Agenda packet, joint meeting — Gonzales City Council, June 20, 2023 (part 2 of 2)

Packet Pg. 174 Attachment: FY 2023-2024 Cost for Services Fee Schedule (2727 : Resolution No. 2023-32 Establishing DESCRIPTION FY2022/23 FEE REVISION FY2023/24 FEE NOTES
General City Facilities Mitigation Fees
Within Existing City Limits
Residential - Fee Per Dwelling Unit
Single Family Unit $4,811.00 Revised $5,065.98 Adjusted based on 5.3% ENR Construction Cost Index Increase Multifamily Unit $3,894.00 Revised $4,100.38 Adjusted based on 5.3% ENR Construction Cost Index Increase Nonresidential - Fee per 1,000 Square Feet
Mixed Use/Commercial $646.00 Revised $680.24 Adjusted based on 5.3% ENR Construction Cost Index Increase Industrial/Manufacturing $355.00 Revised $373.82 Adjusted based on 5.3% ENR Construction Cost Index Increase Future Growth Area
Residential - Fee Per Dwelling Unit
Single Family Unit $4,811.00 Revised $5,065.98 Adjusted based on 5.3% ENR Construction Cost Index Increase Multifamily Unit $3,894.00 Revised $4,100.38 Adjusted based on 5.3% ENR Construction Cost Index Increase Nonresidential - Fee per 1,000 Square Feet
Mixed Use/Commercial $646.00 Revised $680.24 Adjusted based on 5.3% ENR Construction Cost Index Increase Industrial/Manufacturing $355.00 Revised $373.82 Adjusted based on 5.3% ENR Construction Cost Index Increase Industrial Business Park
Nonresidential - Fee per 1,000 Square Feet
Industrial/Manufacturing $355.00 Revised $373.82 Adjusted based on 5.3% ENR Construction Cost Index Increase

Page 15 of 15 ends

Packet Pg. 175 Attachment: FY 2023-2024 Cost for Services Fee Schedule (2727 : Resolution No. 2023-32 Establishing Packet Pg. 176 Attachment: Consumer Price Index for Feb 2023 (2727 : Resolution No. 2023-32 Establishing the Cost for Services Fee Schedule FY 23-24) Packet Pg. 177 Attachment: Consumer Price Index for Feb 2023 (2727 : Resolution No. 2023-32 Establishing the Cost for Services Fee Schedule FY 23-24) Packet Pg. 178 Attachment: Consumer Price Index for Feb 2023 (2727 : Resolution No. 2023-32 Establishing the Cost for Services Fee Schedule FY 23-24) Packet Pg. 179 Attachment: Consumer Price Index for Feb 2023 (2727 : Resolution No. 2023-32 Establishing the Cost for Services Fee Schedule FY 23-24) Packet Pg. 180 Attachment: ENR Construction Cost Index Dec. 2022 (2727 : Resolution No. 2023-32 Establishing the Cost for Services Fee Schedule FY 23-24) Packet Pg. 181 Attachment: ENR Construction Cost Index Dec. 2022 (2727 : Resolution No. 2023-32 Establishing the Cost for Services Fee Schedule FY 23-24) Packet Pg. 182 Attachment: Public Notice Fee Schedule (2727 : Resolution No. 2023-32 Establishing the Cost for Services Fee Schedule FY 23-24) City of Gonzales

CITY ATTORNEY

STAFF REPORT
TO: Honorable Mayor Rios and City Council
DATE: June 20, 2023
FROM: Michael Rodriquez, City Attorney
THROUGH: Carmen Gil, City Manager
SUBJECT: Resolutions of the City Council of the City of Gonzales Confirming Diagrams and Assessments and Levying Annual Assessments Pursuant to the Benefit Assessment Act of 1982 and the Landscaping and Lighting Act of 1972

RECOMMENDATION
Consider and adopt:

1. Resolution No. 2023-44, A Resolution of the City Council of the City of Gonzales Confirming Diagrams and Assessments and Levying Annual Assessments Pursuant to the Benefit Assessment Act of 1982 for Fiscal Year 2023-2024 - California Breeze Benefit Assessment District Nos. 1, 2 and 3;

2. Resolution No. 2023-45, A Resolution of the City Council of the City of Gonzales Confirming Diagram and Assessments and Levying Annual Assessments Pursuant to the Landscaping and Lighting Act of 1972 for Fiscal Year 2023-2024 - California Breeze Parks and Open Spaces Maintenance Assessment District;

3. Resolution No. 2023-46, A Resolution of the City Council of the City of Gonzales Confirming Diagrams and Assessments and Levying Annual Assessments Pursuant to the Benefit Assessment Act of 1982 for Fiscal Year 2023-2024 - Canyon Creek Benefit Assessment District Nos. 1, 2 and 3;

4. Resolution No. 2023-47, A Resolution of the City Council of the City of Gonzales Confirming Diagrams and Assessments and Levying Annual Assessments Pursuant to the Landscaping and Lighting Act of 1972 for Fiscal Year 2023-2024 - Canyon Creek Parks and Open Spaces Maintenance Assessment District Nos. 1, 2 and 3;
AGENDA
ITEM
21 Packet Pg. 183

5. Resolution No. 2023-48, A Resolution of the City Council of the City of Gonzales Confirming Diagrams and Assessments and Levying Annual Assessments Pursuant to the Benefit Assessment Act of 1982 for Fiscal Year 2023-2024 - Gonzales Industrial Park Benefit Assessment District;

6. Resolution No. 2023-49, A Resolution of the City Council of the City of Gonzales Confirming Diagram and Assessments and Levying Annual Assessments Pursuant to the Landscaping and Lighting Act of 1972 for Fiscal Year 2023-2024 - Gonzales Industrial Park Landscape Maintenance Assessment District;

7. Resolution No. 2023-50, A Resolution of the City Council of the City of Gonzales Confirming Diagram and Assessments and Levying Annual Assessments Pursuant to the Benefit Assessment Act of 1982 for Fiscal Year 2023-2024 - Cipriani Estates Benefit Assessment District;

8. Resolution No. 2023-51, A Resolution of the City Council of the City of Gonzales Confirming Diagram and Assessments and Levying Annual Assessments Pursuant to the Landscaping and Lighting Act of 1972 for Fiscal Year 2023-2024 - Cipriani Estates Parks and Open Spaces Maintenance Assessment District.

BACKGROUND
By law, the City is required to schedule annual hearings to set assessments to pay for the costs and expenses of operating, maintaining and servicing public improvements and facilities located within each of the assessment districts that have been previously established by the City. The City’s Designated Engineer of Work, Harris & Associates (“Harris”), has prepared Engineer’s Reports containing information about each of the assessment districts, the improvements to be served through the collection of the assessments, and the actual amount of each assessment on each impacted parcel. Copies of the Engineer’s Reports were filed with the City Clerk on or about May 1, 2023 and were and are available for review upon request.

REVIEW & ANALYSIS
On May 15, 2023, the City Council approved Resolutions 2023-21 through 2023-28 providing preliminary approval of the Engineer’s Reports for each of the involved districts and setting the public hearing date for consideration of the assessments for each district as June 20, 2022. Public notice for the hearing for each of the district resolutions was published on June 7, 2023. The attached resolutions, if approved, will provide final approval of the Engineer’s Report for each district, authorize the levy and collection of said assessments, and order the maintenance, operating and/or servicing of the improvements identified in each Engineer’s Report. Labor, overhead and staff costs are also included in the proposed assessments. At the time the Reports were received the CPI for the previous year was unavailable so a placeholder of 6% was used for preliminary calculations. Since that time, the applicable CPI has been determined as 4.192% and has been used in finalizing all assessment calculations.

Consideration and action on the eight (8) resolutions should only be taken after the public hearing for each district (or groupings of districts) has been completed. Once the resolutions have been approved, Staff has been directed to forward the documents to the County so that the assessments can be paid through the property tax roll system.

The assessments set forth below have been identified for each of the districts for Fiscal Year 2023-2024.

Details on how the fees were calculated are included in each respective Engineer’s Report. Harris is recommending that the City adjust the maximum assessments (the highest assessment that could be levied in any given year during the life of a district) for the Canyon Creek, Cipriani, and Industrial Park Districts by the CPI for the previous year, established at 4.192%. The California Breeze Benefit Assessment Districts do not have provisions for annual CPI adjustments. There is no change in the proposed Fiscal Packet Pg. 184
Year 2023-2024 annual assessments from last year for the California Breeze, Canyon Creek, Cipriani Estates and Gonzales Industrial assessment districts. The proposed assessment amounts to be collected in the upcoming year should be adequate to address relevant labor and material costs. (Except in California Breeze, where fiscal year costs exceed allowable maximum assessments that as noted above, cannot be increased.) The Council may need to consider increased assessments in upcoming years to establish and maintain capital reserve fund balances.

The fees for 2023-2024 will be as follows:

California Breeze Benefit Assessment District No. 1 - Per House $187.00 No. 1 - Commercial $141.14
No. 2 - Per House $185.34
No. 3 - Per House $234.68
California Breeze Parks and Open Spaces
Maintenance Assessment District Phase 1 - Per House $227.00 Phase 1 - Commercial $88.90
Phase 2 - Per House $227.00
Phase 3 - Per House $271.76
Canyon Creek Benefit Assessment District No. 1 - Per House $600.00 No. 2 - Per House $600.00
No. 3 - Per House $600.00
No. 3 MDR1- Per Unit $600.00
Canyon Creek Parks and Open Spaces
Maintenance Assessment District No. 1 - Per House $600.00 No. 2 - Per House $600.00
No. 3 - Per House $486.00
No. 3 MDR - Per Unit $486.00
Gonzales Industrial Park Benefit
Assessment District Per Acre $1,305.00
Gonzales Industrial Park Landscape
Maintenance Assessment District Per Acre $440.00
Cipriani Estates Benefit Assessment District Per House $750.00 Lots 1-7 - $1,052.04 (base assessment plus
additional Storm Drain Maintenance charge)
Cipriani Estates Parks and Open Spaces
Maintenance Assessment District Per House $610.00
All funds collected for each district will be used for the routine maintenance and operation of the public improvements and facilities identified in each Engineer’s Report, labor, overhead, and staff costs, and for maintaining capital reserve fund balances.

Staff recommends that the Council adopt each of the resolutions confirming district diagrams and assessments and levying said assessments in the respective Benefit and Landscape Maintenance Assessment Districts.
1 Medium Density Residential Unit
Packet Pg. 185
Explain Recommendation and How it Supports the Vision.

Gonzales will continue to be a safe, clean, family-friendly community, diverse in its heritage, and committed to working collaboratively to preserve and retain its small town charm.

Explain: The assessments fund the maintenance of various improvements located within the involved subdivisions. Regular and routine maintenance of such improvements helps to preserve the safe and attractive environment the City strives to provide for its citizens.

Explain how the Recommendation Directly Implements the Mission The City Council and Staff of the City of Gonzales will realize our Vision by providing the leadership, commitment and resources necessary to provide excellent services that enhance the quality of life of our diverse community. X Yes ____No ____NA
Explain: Collection of the assessments will provide financing for the maintenance of a variety of improvements that enhance the quality of life in both the involved subdivisions and the City as a whole.

City services will be delivered in a cost-effective, respectful and friendly manner to ensure the safety and well being of the residents and the promotion of business, recreational, housing and employment opportunities in an environmentally sustainable manner. X Yes ___No ___NA Explain: The proposed assessments will allow the City to maintain a variety of improvements that ensure residential safety and promote local housing opportunities by maintaining a healthy housing stock.

Strong fiscal policies allow us to provide appropriate infrastructure for:
• Public Safety Yes ____ No X NA
• Housing Yes ____ No X NA
• Recreation Yes ____ No X NA
• Environment Yes ____ No X NA
• Education Yes ____ No X NA
Explain: The creation and annual collection of assessments enables the City to maintain improvements vital to public safety and the ongoing well-being of portions of the City’s housing stock.

ALTERNATIVES
None at this time.

BUDGET IMPACT
The City will have to incur the cost of subdivision improvement maintenance if the assessments are not approved and levied.

CONCLUSION
The Council should open the public hearings, receive comment, and then consider adoption of the resolutions that are the final step in the City’s annual process of levying assessments in various Packet Pg. 186
assessment districts established in previous years as a means of covering the costs of maintenance of various subdivision improvements.

Attachments:

1. Resol 2023-44 Ca Breeze Benefit

2. Ca Breeze Benefit Report

3. Resol 2023-45 Ca Breeze P&OS

4. Ca Breeze P&OS Report

5. Proof of Publication
Packet Pg. 187
RESOLUTION NO. 2023-44

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GONZALES

CONFIRMING DIAGRAMS AND ASSESSMENTS AND LEVYING ANNUAL
ASSESSMENTS PURSUANT TO THE BENEFIT ASSESSMENT ACT OF 1982 FOR FISCAL YEAR 2023-2024
CALIFORNIA BREEZE BENEFIT ASSESSMENT DISTRICT NOS. 1, 2 AND 3 WHEREAS, on or about May 1, 2023, Harris & Associates, the designated Engineer of Work, filed its annual reports for California Breeze Benefit Assessment Districts Nos. 1, 2, and 3, City of Gonzales, Monterey County, California; and
WHEREAS, on May 15, 2023, the City Council adopted Resolution No. 2023-21 stating its intent to confirm diagrams and to levy and collect annual assessments in California Breeze Benefit Assessment District Nos. 1, 2 and 3, and directing the City Clerk to set a public hearing to be held on June 20, 2023, in the meeting place of the City Council located in the Council Chambers, 117 Fourth Street, Gonzales, California, to consider the Engineer’s annual reports and to take action to confirm the diagrams and levy the annual assessments identified therein.

NOW THEREFORE, BE IT HEREBY RESOLVED by the City Council of the City of Gonzales as follows:

1. Following notice duly given, the City Council has held a full and fair Public Hearing regarding California Breeze Benefit Assessment District Nos. 1, 2 and 3, the levy and collection of assessments, the original and modified Engineer’s Reports prepared in connection therewith, and considered all oral and written statements, protests, and communications made or filed by interested persons regarding these matters.

2. Based on the Engineer’s Reports, the City Council finds and determines that:
a. The land within the identified Districts will receive special benefit by the operation, maintenance, and servicing of improvements located in public places within the boundaries of the Districts; and
b. The Districts include all of the lands so benefited; and c. The amount to be assessed upon the lands within the Districts in accordance with the fee for Fiscal Year 2023-2024 is apportioned by a formula and method which fairly distributes the net amount among all eligible parcels in proportion to the estimated benefits to be received by each parcel from the improvements and services.

There is no increase to any of the annual assessments from Fiscal Year 2022-2023.

Packet Pg. 188 Attachment: Resol 2023-44 Ca Breeze Benefit (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45))

4. The assessments confirmed hereby shall be collected at the same time and in the same manner as county taxes are collected and all laws providing for the collection and enforcement of county taxes shall apply to the collection and enforcement of assessments. Such funds are ordered to be used for the maintenance, operation and servicing of the improvements, and any and all other items of work necessary and incidental to the proper maintenance and operation thereof, as described in the amended Engineer’s Report.

5. The City Clerk is hereby authorized and directed to file a certified copy of the diagrams and assessments with the County Auditor of Monterey County no later than August 1, 2023, who shall thereafter enter upon the county assessment roll opposite each lot or parcel of land the amount assessed thereupon, as shown in the assessments.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Gonzales held on the 20th day of June, 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:
_________________________________
Jose L. Rios, The Honorable Mayor
ATTEST:

I, the undersigned Deputy City Clerk, hereby certify that the foregoing resolution was duly and regularly adopted and passed by the City Council of the City of Gonzales, California, at a regular meeting thereof held on the 20th day of June, 2023, by the above-stated vote of the members thereof, a majority being present.

Dated: June 20, 2023
_________________________________
Mary Villegas, Deputy City Clerk
Packet Pg. 189 Attachment: Resol 2023-44 Ca Breeze Benefit (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45))

CITY OF GONZALES
ENGINEER’S REPORT
FISCAL YEAR 2023-24

CALIFORNIA BREEZE BENEFIT ASSESSMENT
DISTRICT NO.’S 1, 2 & 3
FUND #280, 290 & 300
June 2023

PREPARED BY
Harris & Associates
450 Lincoln Avenue, Suite 103
Salinas, CA 93901
www.weareharris.com
Packet Pg. 190 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
ENGINEER’S REPORT FOR
FISCAL YEAR 2023-24

CALIFORNIA BREEZE BENEFIT ASSESSMENT DISTRICT
City of Gonzales
Monterey County
State of California

APPROVED BY THE CITY COUNCIL FOR THE CALIFORNIA BREEZE BENEFIT ASSESSMENT DISTRICT OF THE CITY OF GONZALES, STATE OF CALIFORNIA ON THE _____ DAY OF _________, 2023.

I HEREBY CERTIFY that the enclosed Engineer’s Report, together with Assessment and Assessment Diagram thereto attached was filed with me on the ________day of ______________, 2023.

Mary Villegas, Deputy City Clerk
City of Gonzales, Monterey County, CA
_________________________________
I HEREBY CERTIFY that the enclosed Engineer’s Report, together with Assessment and Assessment Diagram thereto attached was approved and confirmed by the City Council of the City of Gonzales, California on the ________day of ______________, 2023.

Mary Villegas, Deputy City Clerk
City of Gonzales, Monterey County, CA
__________________________
I HEREBY CERTIFY that the enclosed Engineer’s Report, together with Assessment and Assessment Diagram thereto attached was filed with the County Auditor of the County of Monterey on the ________day of ______________, 2023.

Mary Villegas, Deputy City Clerk
City of Gonzales, Monterey County, CA
__________________________
Packet Pg. 191 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24

TABLE OF CONTENTS
Table of Contents
Certifications…………………………………………………………………………………………………………………………i Statement of Assessment Engineer…………………………………………………………………………………..….1 Plans and Specifications……………………………………………………………………………………………………….3 Estimate of Costs………………………………………………………………………………………………………………….7 District Diagram…………………………………………………………………………………………………………………..10 Method of Apportionment………………………………………………………………………………………………….11 Appendix A – 2022-23 Financial Summary ………………………………………………………………………….15 Appendix B – Assessment Roll ………………………………………………………………………………………..….16 Appendix C – District Diagram …………………………………………………………………………………………...25 Appendix D – Capital Replacement …………………………………………………………………………………….30 Packet Pg. 192 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
1 STATEMENT OF ASSESSMENT ENGINEER
Statement of Assessment Engineer
AGENCY: CITY OF GONZALES
PROJECT: CALIFORNIA BREEZE BENEFIT ASSESSMENT DISTRICT
TO: THE CITY COUNCIL

CITY OF GONZALES

STATE OF CALIFORNIA
ENGINEER’S REPORT FOR FISCAL YEAR 2023-24
The preparation of this Annual Engineer’s Report (“Report”) is in conformance with the obligation of the City Council for the California Breeze Benefit Assessment District of the City of Gonzales to provide drainage services upon each lot or parcel of land in the district in proportion to the estimated benefit to be received by each such lot or parcel of land for Fiscal Year 2023-24.

Pursuant to the Benefit Assessment Act of 1982, Chapter 6.4 of Part 1 of Division 2 of Title 5 of the Government Code (the “1982 Act”), Article XIIID, Section 4(a) of the State of California Constitution, and in accordance with the City of Gonzales’ Resolution adopted by the City Council, this Report has been ordered for:

CALIFORNIA BREEZE BENEFIT ASSESSMENT DISTRICT
(Hereinafter referred to as the “District”),
I, Alison Bouley, authorized representative of the District, the duly appointed Assessment Engineer submit the following Report which consists of the following four (4) parts and Appendices:

PART I
Description of Improvements: This part provides a general description of improvements proposed to be maintained in the District. Plans and specifications for the improvements are on file with the City.

PART II
Estimate of Cost: This part contains the cost estimate of the proposed maintenance including incidental costs and expenses for Fiscal Year 2023-24.

Packet Pg. 193 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
2 PART III
District Diagram: This part incorporates a Diagram of the District showing the external boundaries of the District. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Monterey County Assessor for the year in which this Report was prepared and are incorporated by reference herein and made part of this Report. The District Diagram is filed under separate cover with the City Clerk.

PART IV
Method of Apportionment of the Assessments: This part describes the method of apportionment of assessments, based upon parcel classification of land within the District in proportion to the estimated special benefits to be received. The costs and expenses of the District have been assessed upon the parcels of land within the boundaries of District pursuant to the initial methodology established by Resolution No. 95-45 approved on the 4 th day of April, 1995. For particulars as
to the identification of parcels, reference is made to the District Diagram.

Appendices
Appendix A – Financial Summary
Appendix B – Assessment Roll
Appendix C – District Diagram
Appendix D – Capital Replacement
In conclusion, it is my opinion that the costs and expenses of the District have been assessed to the lots and parcels within the boundaries of the District in proportion to the estimated benefits to be received by each lot or parcel from the services provided.

DATED this day of May, 2023
___________________________________________
Alison Bouley, P.E., Assessment Engineer
R.C.E. No. C61383
Engineer of Work
Packet Pg. 194 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
3 PART I – PLANS AND SPECIFICATIONS
Plans and Specifications

INTRODUCTION
City Staff has contracted with Harris & Associates (“Harris”) to complete the annual administration process for all of City’s assessment districts. In addition to this required annual process, Harris has conducted an assessment district fund balance and capital asset replacement cash flow analysis to confirm and ensure that the City’s assessment districts annually assess property owners only for the essential funding to complete ongoing maintenance activities and finance timely capital replacement as assets reach the end of their useable lifecycles.

GENERAL DESCRIPTION OF THE DISTRICTS
CALIFORNIA BREEZE BENEFIT ASSESSMENT DISTRICT, PHASE 1
Benefit Assessment District Phase 1 (hereinafter “BAD Phase 1”) was formed in 1995 to provide a dedicated source of funding for the maintenance of various street sweeping, street lights and lighting costs, storm drain lines repairs and replacement including necessary cleaning, electric current, supervision, debris removal and any and all other items of work necessary and incidental for the proper maintenance and operation thereof. BAD Phase 1 also provides funding for the maintenance of a Retention Pond and appurtenant access road. Incidental costs including contingencies, and assessment district incidentals including engineering, printing, and notices to property owners, collection costs, legal fees, administration and supervision, are assessed to BAD Phase 1 on the same basis as the improvements specified above and drainage facilities within development projects in the City. New developments within the City have been required to annex to BAD Phase 1 as a condition of approval. The assessments and methods of apportionment described in this Report utilize commonly accepted assessment engineering practices and have been calculated and proportionately spread to each parcel based on the special benefits received as approved by the City Council at the time BAD Phase 1 was formed.

BAD Phase 1 is generally bounded on the east by Herold Parkway, on the west by State Route 101, on the south by a line approximately 3,200 feet south of Fifth Street and on the north by Fifth Street.

CALIFORNIA BREEZE BENEFIT ASSESSMENT DISTRICT, PHASE 2
Benefit Assessment District No. 2 (hereinafter “BAD Phase 2”) was formed in 1995 to provide a dedicated source of funding for the maintenance and operation of the following described improvements of a local nature on public lands within said district including sweeping, street lights and lighting costs, storm drain lines repairs and replacement, cleaning, flushing, electric current, supervision, debris removal and any and all other items of work necessary and incidental for the proper maintenance and operation thereof.

Incidental costs including contingencies, and assessment district incidentals including engineering, printing, and notices to property owners, collection costs, legal fees, administration and supervision, are assessed to BAD Phase 2 on the same basis as the improvements specified above. The assessments and methods of apportionment described in this Report utilize commonly accepted assessment engineering practices and have been calculated and proportionately spread to each parcel based on the special benefits received as approved by the City Council at the time BAD Phase 2 was formed.

Packet Pg. 195 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
4 BAD Phase 2 is generally bounded on the east by Herold Parkway, on the west by State Route 101, on the south by a line approximately 4,300 feet south of Fifth Street and on the north by California Breeze Phase I.

CALIFORNIA BREEZE BENEFIT ASSESSMENT DISTRICT PHASE 3
Benefit Assessment District No. 3 (hereinafter “BAD Phase 3”) was formed in 1995 to provide a dedicated source of funding for the maintenance and operation of the following described improvements of a local nature on public lands within said district including sweeping, street lights and lighting costs, storm drain lines repairs and replacement cleaning, flushing, electric current, supervision, debris removal and any and all other items of work necessary and incidental for the proper maintenance and operation thereof. BAD Phase 3 also provides funding for the maintenance of a Retention Pond and appurtenant access road. Incidental costs including contingencies, and assessment district incidentals including engineering, printing, and notices to property owners, collection costs, legal fees, administration and supervision, are assessed to BAD Phase 3 on the same basis as the improvements specified above. The assessments and methods of apportionment described in this Report utilize commonly accepted assessment engineering practices and have been calculated and proportionately spread to each parcel based on the special benefits received as approved by the City Council at the time BAD Phase 3 was formed.

BAD Phase 3 is generally bounded on the east by Herold Parkway, on the west by State Route 101, on the north by a line approximately 4,300 feet south of Fifth Street and on the south by a line approximately 5,100 feet south of Fifth Street.

Any future increase in excess of the approved maximum assessments for BAD 1, BAD 2 or BAD 3 will require the approval of a majority of the property owners in accordance with the requirements of Article XIIID of the Constitution of the State of California (“Article XIIID”) and the Proposition 218 Omnibus Implementation Act.

SUMMARY OF PROPOSED ASSESSMENT AND EXPENDITURES
Approval of the proposed assessment covered by this Engineer’s Report will generate the revenue necessary to:

A. Provide for the continued maintenance and future rehabilitation of the items listed below. Maintenance may include but is not limited to, all of the following: the upkeep, repair, removal or replacement of all or any part of the specified improvements. This shall also include material, vehicle, equipment, capital improvements and administrative costs associated with the annual administration and operation of the District.

California Breeze BAD Phase 1
1) Sweeping
2) Street Lights and Lighting Costs
3) Storm Drain Lines
4) Retention Pond Maintenance
5) Access Road Maintenance
Packet Pg. 196 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
5 6) Administrative Services (Internal Support)
As generally defined by the 1982 Act, maintenance and servicing of the improvements may include one or any combination of the following:
1) Cleaning
2) Repairs/Replacement
3) Flushing
4) Debris Removal
5) Electric current
6) Incidental Costs
California Breeze BAD Phase 2
1) Sweeping
2) Street Lights and Lighting Costs
3) Storm Drain Lines (repairs and replacement only)
As generally defined by the 1982 Act, maintenance and servicing of the improvements may include one or any combination of the following:
1) Cleaning
2) Repairs/Replacement
3) Flushing
4) Debris Removal
5) Electric current
6) Incidental Costs
California Breeze BAD Phase 3
1) Sweeping
2) Street Lights and Lighting Costs
3) Storm Drain Lines (repairs and replacement only)
4) Retention Pond
5) Access road
Packet Pg. 197 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
6 As generally defined by the 1982 Act, maintenance and servicing of the improvements may include one or any combination of the following:
1) Cleaning
2) Repairs/Replacement
3) Flushing
4) Debris Removal
5) Electric current
6) Incidental Costs
Pursuant to the 1982 Act:

B. "Maintain" or "maintenance" means the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including repair, removal, or replacement of all or any part of any improvement.
"Service" or "servicing" means the furnishing of electric current or energy, gas, or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvements.

Packet Pg. 198 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
7 PART II – ESTIMATE OF COSTS
Estimate of Costs
All improvements within the Districts are maintained and serviced on a regular basis. Based upon the available revenues generated by the assessment, City staff determines the frequency and specific maintenance operations which can be provided in a given year.

The proposed budget is shown on the following page. This includes an estimate of the costs of utilities, operations, services, administration and maintenance associated with the improvements within the Districts, including all labor, personnel, equipment, materials and administrative expenses. The budget summary also shows the estimated fund balance and the projected fund reserves that will be available and may be required based upon the estimated expenditures and assessment revenue.

Beginning in Fiscal Year 2021-22, the City combined the budget page to show only the total expenditures, revenues, etc. for the District, rather than showing the expenditures and revenues by individual phases of the development, as had been done in previous years.

Packet Pg. 199 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
8 Annual Budget

EXPENDITURES
Maintenance and Servicing
Percolation Pond Maintenance 1 $332
Access Road Maintenance $332
Street Sweeping 2 $0
Street Repairs (pot holes) $0
Maintenance and Servicing Subtotal $664
Utilities $7,700
Capital Replacement/Repair Collection 3
Percolation Pond Dredging $7,500
Access Road Resurfacing $2,500
Street Resurfacing and Street Sign Replacement $35,000
Street Repair $0
Street Lighting Repair $11,000
Storm Drain Repair $7,500
Capital Replacement/Repair Subtotal $63,500
Capital Outlay $0
District Administration
City Staff (YE Transfers GF) $14,000
City Administration $3,500
City Labor and Overhead 4 $10,652
Engineering (Surveys & Assessment) $10,791
Supplies, Printing & Advertising Notices $18
Legal Counsel $1,500
Legal and Accounting Services $0
County Collection Fee $166
Contingency $0
District Administration Subtotal $40,628
TOTAL EXPENDITURES $112,492

REVENUES & ADJUSTMENTS
Actual/Estimated Assessments $66,322
Actual/Estimated Use of Money and Property $353
Transfer (To)/From Fund Balance $45,816
TOTAL REVENUES & ADJUSTMENTS $112,492
OPERATING RESERVE FUND BALANCE 5
Estimated Balance 7/1/2023 $56,246
Estimated Addition/(Reduction) $0
Estimated Interest Income $2,250
Estimated Balance 6/30/2024 $58,496

CAPITAL RESERVE FUND BALANCE
Estimated Balance 7/1/2023 $86,351
Estimated Addition/(Reduction) $0
Estimated Interest Income $3,454
Estimated Balance 6/30/2024 $89,805
ANNUAL LEVY SUMMARY 6
Total SFR Parcels Levied 317
Total SFR EDUs 317.00
Maximum Assessment per EDU Varies*
Assessment per EDU Varies*
Assessment Needed to Fully Fund $340.96
Total Commercial Parcels Levied 2
Total Commercial EDUs 12.93
Maximum Assessment per EDU $141.14
Assessment per EDU $141.14
Assessment Needed to Fully Fund $340.99
Definitions: SFR = Single Family Residential Parcel(s); EDU = Equivalent Dwelling Unit * Refer to Budget Footnotes for Assessment Rates for each phase Packet Pg. 200 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
9 A slurry seal project was completed for the District during the 2022 calendar year, using $50,000 from the Capital Reserve fund.

Budget Footnotes
1 Phases I & II utilize one percolation pond. Phase III utilizes a separate retention pond. 2 Regularly scheduled street sweeping services are performed by Franchise Waste Hauler at no cost to the District.

Any services above and beyond said regularly scheduled services will be billed to and paid for the the District 3 The cost for capital replacement reserve for the items shown below are from the City's FY 2018/19 approved budget.

Item Phase I Phase II Phase II
Percolation Pond Dredging $3,000 $0 $20,004
Street Repair $0 $0 $0
Street Lighting Repair $3,000 $0 $18,912
Storm Drain Repair $0 $0 $20,004
Sound Wall Maintenance Reserve $3,000 $0 $0
Reserve collections from the Budget page are lower because the current assessment rate cannot support higher collection amounts.

See Appendix D for detailed cost breakdown for these items. 4 Items included in this category include salaries, overtime, Workers's Comp, Retirement & Insurance (Life, Health & FICA). 5 6
Phase 1 SFR (single family residential) Maximum Assessment $187.01. Actual Assessment $187.00. Assessment Needed to Fully Fund $340.96 Phase 1 COM (commercial) Maximum Assessment $141.14. Actual Assessment $141.14. Assessment Needed to Fully Fund $340.99 Phase 2 SFR Maximum Assessment $185.35. Actual Assessment $185.34. Assessment Needed to Fully Fund $340.96 Phase 3 SFR Maximum Assessment $234.68. Actual Assessment $234.68. Assessment Needed to Fully Fund $340.96 Beginning in Fiscal Year 2017/18, a Capital Reserve Fund was established for the District. The amounts collected for the current year, if any, are shown in the Budget table above. The Beginning Balances for the Capital Reserve Funds were initially transferred from the Operating Reserve Fund. The amounts in the Operating Reserve Funds should be sufficient to pay for the operations and maintenance costs for the first six months of the fiscal year. Any addition to or (reduction from) the Capital Reserve Fund will be shown and calculated annually in the same manner as the Operating Reserve Fund. Also, any funds collected for Capital Reserve, and not spent, will be included in the ending Capital Reserve fund balance the following year. Currently, the District Assessments do not have the capacity to collect any reserve amounts. Assessments must be increased in order to begin collecting funds for Capital improvement projects.

The California Breeze Benefit Assessment District has 3 separate phases. The assessment amounts for each are as follows:

Packet Pg. 201 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
10 PART III – DISTRICT DIAGRAM
District Diagram
The boundaries of the California Breeze Benefit Assessment District are shown on the map in Appendix B. The lines and dimensions of each lot or parcel within the District are those lines and dimensions as shown on the maps of the Monterey County Assessor for the year in which this Report was prepared and are incorporated by reference herein and made part of this Report. The District Diagram is also filed under separate cover with the City Clerk.

Packet Pg. 202 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
11 PART IV – METHOD OF APPORTIONMENT
Method of Apportionment
GENERAL PROVISIONS – SPECIAL BENEFIT
Pursuant to the 1982 Act and Article XIIID, all parcels that receive a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. Chapter 6.4, Division 2, Title 5, of the Government Code, the Benefit Assessment Act of 1982, permits the establishment of assessment districts by Cities for the purpose of providing certain public improvements that include street maintenance.

Section 54711 of the Benefit Assessment Act of 1982 requires that maintenance assessments be levied according to benefit rather than according to assessed value. This Section states:
(a) No benefit assessment shall be levied pursuant to this chapter unless it meets all of the following requirements:
(1) The amount of the assessment imposed on any parcel of property shall be related to the benefit to the parcel which will be derived from the provision of the service. Except as provided in subdivision (d) or (e) of Section 54715, in the case of a benefit assessment for flood control services, the benefit must be determined on the basis of the proportionate storm water runoff from each parcel. In the case of an assessment for the maintenance of streets, roads, or highways, the benefit shall be in proportion to the estimated traffic volume to be generated by each parcel assessed, or by any other reasonable basis as determined by the legislative body. (2) The annual aggregate amount of the assessment shall not exceed the estimated annual cost of providing the service.
(3) The revenue derived from the assessment shall not be used to pay the cost of any service other than the service for which the assessment was levied.

The 1982 Act also permits the designation of zones of benefit within any individual assessment district.

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

The net amount to be assessed may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels. The costs for the operation, maintenance and servicing of the improvements maintained for each zone are apportioned in accordance with the methodology which was established by the City Council upon formation of the Districts.

Packet Pg. 203 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
12 GENERAL PROVISIONS – GENERAL BENEFIT
Although the improvements may include public streets and drainage facilities that connect to similar facilities outside the Districts’ boundaries, the construction, maintenance and operation of these improvements are only necessary for the development of properties within the Districts. As such, these improvements were not required nor necessarily desired by any properties or developments outside the Districts’ boundaries and any public access or use of the improvements by others is incidental. Therefore, it has been determined that the ongoing maintenance, servicing and operation of the District’s improvements provide no measurable general benefit to properties outside the Districts or to the public at large, but clearly provide distinct and special benefits to properties within the Districts.

ASSESSMENT METHODOLOGY
Method of Assessment – BAD Phase 1
All costs associated with the maintenance and operation of BAD Phase 1 improvements including Engineer’s Report, printing and advertising of assessment notices, County collection fees and legal fees shall be spread to all parcels on a pro-rata development unit basis.

One hundred percent (100%) of all costs associated with the maintenance and operation of the BAD 1 improvements including incidentals and appurtenances is of special benefit to parcels within the district and shall be spread to all developed parcels within the District on a pro-rata development unit basis. Developed parcels are those parcels on which final map has been filed. Said parcels are also abutting or obtaining primary access from a public street.

Undeveloped parcels without an approved tentative Map shall be assessed for zero (0) the total of potential development units.

Factored development unit calculations for residential areas are as follows: Low Density residential = 1.0 Equivalent Dwelling Unit (EDU)
Office and commercial use is assessed based on an equivalent basis of 3.8 EDUs per acre using the gross parcel area. The resulting parcel A area, as shown on the assessment diagram, is assessed at 13.6 EDUs.

Monterey County charges 0.25% of the levy amount for collection for administration of the District.

Proposed and existing community or neighborhood park lands are of special benefit to parcels within Phase 1, Phase 2, and Phase 3, and are not assessed (Parcels B and C), as shown on the assessment diagram. The detention pond, Parcel B, which is for the exclusive use of this development, is not assessed.

The neighborhood park, Parcel C, was a development requirement, and was constructed by this development.

The assessment costs for the operation; maintenance and servicing of the improvements are apportioned in accordance with the methodology which was established by the City Council upon formation of the District. It was determined at that time that the most equitable method for spreading the estimated benefit received by each parcel in BAD Phase 1 should be based on the EDU method. One parcel within the boundaries of BAD Phase 1 is designated under a commercial land use. While the residential parcels will be assessed on the basis of one EDU per parcel, the commercial parcel will be assessed four (4) EDU per acre. The formula is as follows:

Packet Pg. 204 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
13 Method of Assessment – BAD Phase 2
All costs associates with the maintenance and operation of BAD Phase 2 improvements including Engineer’s Report, printing and advertising of assessment notices, County collection fees and legal fees all of which shall be spread to all parcels on a prorata development unit basis.

One hundred percent (100%) of all costs associates with the maintenance and operation of the BAD Phase 2 improvements including incidentals and appurtenances is of special benefit to parcels within the District and shall be spread to all developed parcels within the District on a pro-rata development unit basis. Developed parcels are those parcels on which final map has been filed. Said parcels are also abutting or obtaining primary access from a public street.

Unit calculations for residential areas are as follows: Low Density Residential = 1.0 Equivalent Dwelling Unit (EDU).

The assessment costs for the operation, maintenance, and servicing of the improvements are apportioned in accordance with the methodology which was established by the City Council upon formation of the District. It was determined at that time that the most equitable method for spreading the estimated benefit received by each parcel in BAD Phase 2 should be based on the EDU method. The formula is as follows:

Method of Assessment – BAD Phase 3
All costs associates with the maintenance and operation of BAD Phase 3 improvements, including Engineer’s Report, printing and advertising of assessment notices, County collection fees and legal fees, all of which shall be spread to all parcels on a prorata development unit basis.

One hundred percent (100%) of all costs associates with the maintenance and operation of the BAD Phase 3 improvements, including incidentals and appurtenances is of special benefit to properties within the District and shall be spread to all developed parcels within the District on a pro-rata development unit basis. The neighborhood park was constructed by this development for the benefit of this development. Developed Parcels are those parcels on which a final map has been filed. Said parcels are also abutting or obtaining primary access from a public street.

Factored development unit calculations for residential areas are as follows: Low Density residential = 1.0 Equivalent Dwelling Unit (EDU).

LANDUSE PARCELS

DWELLING

UNITS ACRES
EDU
FACTOR
TOTAL

EDU RATE/EDU TOTAL ASMT
RESIDENTIAL 72 72 n/a 1.00 72.00 $187.00 $13,464.00
COMMERCIAL 2 0 3.40 3.80 12.93 $141.14 $1,825.16
TOTAL 74 72 3.40 84.93 $15,289.16
BENEFIT ASSESSMENT DISTRICT PHASE 1 MAINTENANCE ASSESSMENT CALCULATION

LANDUSE PARCELS

DWELLING

UNITS ACRES
EDU
FACTOR
TOTAL

EDU RATE/EDU TOTAL ASMT
RESIDENTIAL 131 131 n/a 1.00 131.00 $185.34 $24,279.54
BENEFIT ASSESSMENT DISTRICT PHASE 2 MAINTENANCE ASSESSMENT CALCULATION Packet Pg. 205 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
14 Parcels owned by the City of Gonzales are not assessed, which include Parcel “A”, right-of-way reservation, right-of-way for a future grade separation structure, and Parcel “B”, the retention pond site, which was constructed to serve this development.

The assessment costs for the operation, maintenance, and servicing of the improvements are apportioned in accordance with the methodology which was established by the City Council upon formation of the District. It was determined at that time that the most equitable method for spreading the estimated benefit received by each parcel in BAD Phase 3 should be based on the EDU method. The formula is as follows:

LANDUSE PARCELS

DWELLING

UNITS ACRES
EDU
FACTOR
TOTAL

EDU RATE/EDU TOTAL ASMT
RESIDENTIAL 114 114 n/a 1.00 114.00 $234.68 $26,753.52
BENEFIT ASSESSMENT DISTRICT PHASE 3 MAINTENANCE ASSESSMENT CALCULATION Packet Pg. 206 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
15 APPENDIX A – FINANCIAL SUMMARY
2022-23 Financial Summary
Annual Budget

EXPENDITURES
Maintenance and Servicing
Percolation Pond Maintenance 1 $332
Access Road Maintenance $332
Street Sweeping 2 $0
Street Repairs (pot holes) $0
Maintenance and Servicing Subtotal $664
Utilities $3,737
Capital Replacement/Repair Collection 3
Percolation Pond Dredging $13,000
Access Road Resurfacing $6,125
Street Resurfacing and Street Sign Replacement $42,397
Street Repair $0
Street Lighting Repair $11,000
Storm Drain Repair $12,000
Capital Replacement/Repair Subtotal $84,522
Capital Outlay $0
District Administration
City Staff (YE Transfers GF) $14,000
City Administration $3,500
City Labor and Overhead 4 $15,061
Engineering (Surveys & Assessment) $2,113
Supplies, Printing & Advertising Notices $1,402
Legal Counsel $1,500
Legal and Accounting Services $448
County Collection Fee $166
Contingency $0
District Administration Subtotal $38,190
TOTAL EXPENDITURES $127,112

REVENUES & ADJUSTMENTS
Actual/Estimated Assessments $66,322
Actual/Estimated Use of Money and Property $293
Transfer (To)/From Fund Balance $60,497
TOTAL REVENUES & ADJUSTMENTS $127,112
OPERATING RESERVE FUND BALANCE 5
Estimated Balance 7/1/2022 $63,556
Estimated Addition/(Reduction) $0
Estimated Interest Income $281
Estimated Balance 6/30/2023 $63,837

CAPITAL RESERVE FUND BALANCE
Estimated Balance 7/1/2022 $132,372
Estimated Addition/(Reduction) $0
Estimated Interest Income $585
Estimated Balance 6/30/2023 $132,957
ANNUAL LEVY SUMMARY 6
Total SFR Parcels Levied 317
Total SFR EDUs 317.00
Maximum Assessment per EDU Varies
Assessment per EDU Varies
Assessment Needed to Fully Fund Varies
Total Commercial Parcels Levied 3
Total Commercial EDUs 12.93
Maximum Assessment per EDU $141.14
Assessment per EDU $141.14
Assessment Needed to Fully Fund $263.71
Packet Pg. 207 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
16 APPENDIX B – ASSESSMENT ROLL
Assessment Roll
The proposed assessment and the amount of the assessment apportioned to each lot or parcel, as shown on the latest roll at the Assessor’s Office, is shown in Appendix A. The description of each lot or parcel is part of the records of the Assessor of the County of Monterey and those records are, by reference, made part of this report. The assessments shown will be submitted to the County Auditor/Controller, and included on the property tax bill for each parcel shown in the assessment roll for Fiscal Year 2023-24.

Packet Pg. 208 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
17 APN Phase EDU
Base
Assessment
Rate
County Collection
Fee Total Assessment
020-281-001-000 I 1.00 $186.53 $0.47 $187.00
020-281-002-000 I 1.00 $186.53 $0.47 $187.00
020-281-003-000 I 1.00 $186.53 $0.47 $187.00
020-281-004-000 I 1.00 $186.53 $0.47 $187.00
020-281-005-000 I 1.00 $186.53 $0.47 $187.00
020-281-006-000 I 1.00 $186.53 $0.47 $187.00
020-281-007-000 I 1.00 $186.53 $0.47 $187.00
020-281-008-000 I 1.00 $186.53 $0.47 $187.00
020-281-009-000 I 1.00 $186.53 $0.47 $187.00
020-281-010-000 I 1.00 $186.53 $0.47 $187.00
020-281-011-000 I 1.00 $186.53 $0.47 $187.00
020-281-012-000 I 1.00 $186.53 $0.47 $187.00
020-281-013-000 I 1.00 $186.53 $0.47 $187.00
020-281-014-000 I 1.00 $186.53 $0.47 $187.00
020-281-015-000 I 1.00 $186.53 $0.47 $187.00
020-281-016-000 I 1.00 $186.53 $0.47 $187.00
020-281-017-000 I 1.00 $186.53 $0.47 $187.00
020-281-018-000 I 1.00 $186.53 $0.47 $187.00
020-281-019-000 I 1.00 $186.53 $0.47 $187.00
020-281-020-000 I 1.00 $186.53 $0.47 $187.00
020-281-021-000 I 1.00 $186.53 $0.47 $187.00
020-281-022-000 I 1.00 $186.53 $0.47 $187.00
020-281-023-000 I 1.00 $186.53 $0.47 $187.00
020-281-024-000 I 1.00 $186.53 $0.47 $187.00
020-281-025-000 I 1.00 $186.53 $0.47 $187.00
020-281-026-000 I 1.00 $186.53 $0.47 $187.00
020-281-027-000 I 1.00 $186.53 $0.47 $187.00
020-281-028-000 I 1.00 $186.53 $0.47 $187.00
020-281-029-000 I 1.00 $186.53 $0.47 $187.00
020-281-030-000 I 1.00 $186.53 $0.47 $187.00
020-281-031-000 I 1.00 $186.53 $0.47 $187.00
020-281-032-000 I 1.00 $186.53 $0.47 $187.00
020-281-033-000 I 1.00 $186.53 $0.47 $187.00
020-281-034-000 I 1.00 $186.53 $0.47 $187.00
020-281-035-000 I 1.00 $186.53 $0.47 $187.00
Packet Pg. 209 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
18 APN Phase EDU
Base
Assessment
Rate
County Collection
Fee Total Assessment
020-281-036-000 I 1.00 $186.53 $0.47 $187.00
020-281-037-000 I 1.00 $186.53 $0.47 $187.00
020-281-038-000 I 1.00 $186.53 $0.47 $187.00
020-281-039-000 I 1.00 $186.53 $0.47 $187.00
020-281-040-000 I 1.00 $186.53 $0.47 $187.00
020-281-041-000 I 1.00 $186.53 $0.47 $187.00
020-281-042-000 I 1.00 $186.53 $0.47 $187.00
020-281-043-000 I 1.00 $186.53 $0.47 $187.00
020-281-044-000 I 1.00 $186.53 $0.47 $187.00
020-281-045-000 I 1.00 $186.53 $0.47 $187.00
020-281-046-000 I 1.00 $186.53 $0.47 $187.00
020-281-047-000 I 1.00 $186.53 $0.47 $187.00
020-281-048-000 I 1.00 $186.53 $0.47 $187.00
020-281-049-000 I 1.00 $186.53 $0.47 $187.00
020-281-050-000 I 1.00 $186.53 $0.47 $187.00
020-281-051-000 I 1.00 $186.53 $0.47 $187.00
020-281-052-000 I 1.00 $186.53 $0.47 $187.00
020-281-053-000 I 1.00 $186.53 $0.47 $187.00
020-281-054-000 I 1.00 $186.53 $0.47 $187.00
020-281-055-000 I 1.00 $186.53 $0.47 $187.00
020-281-056-000 I 1.00 $186.53 $0.47 $187.00
020-281-057-000 I 1.00 $186.53 $0.47 $187.00
020-281-058-000 I 1.00 $186.53 $0.47 $187.00
020-281-059-000 I 1.00 $186.53 $0.47 $187.00
020-281-060-000 I 1.00 $186.53 $0.47 $187.00
020-281-061-000 I 1.00 $186.53 $0.47 $187.00
020-281-062-000 I 1.00 $186.53 $0.47 $187.00
020-281-063-000 I 1.00 $186.53 $0.47 $187.00
020-281-064-000 I 1.00 $186.53 $0.47 $187.00
020-281-065-000 I 1.00 $186.53 $0.47 $187.00
020-281-066-000 I 1.00 $186.53 $0.47 $187.00
020-281-067-000 I 1.00 $186.53 $0.47 $187.00
020-281-068-000 I 1.00 $186.53 $0.47 $187.00
020-281-069-000 I 1.00 $186.53 $0.47 $187.00
020-281-070-000 I 1.00 $186.53 $0.47 $187.00
020-281-071-000 I 1.00 $186.53 $0.47 $187.00
020-281-072-000 I 1.00 $186.53 $0.47 $187.00
020-281-073-001 I 0.00 $186.53 $0.00 $0.00
020-281-074-000 I 0.00 $186.53 $0.00 $0.00
020-281-075-000 I 0.00 $186.53 $0.00 $0.00
020-281-078-000 I 2.19 $140.79 $0.77 $309.46
020-281-081-000 I 10.74 $140.79 $3.78 $1,515.70
TOTALS 84.93 $15,289.16
Packet Pg. 210 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
19 APN Phase EDU
Base
Assessment
Rate
County Collection
Fee Total Assessment
020-291-001-000 II 1.00 $184.88 $0.46 $185.34
020-291-002-000 II 1.00 $184.88 $0.46 $185.34
020-291-003-000 II 1.00 $184.88 $0.46 $185.34
020-291-004-000 II 1.00 $184.88 $0.46 $185.34
020-291-005-000 II 1.00 $184.88 $0.46 $185.34
020-291-006-000 II 1.00 $184.88 $0.46 $185.34
020-291-007-000 II 1.00 $184.88 $0.46 $185.34
020-291-008-000 II 1.00 $184.88 $0.46 $185.34
020-291-009-000 II 1.00 $184.88 $0.46 $185.34
020-291-010-000 II 1.00 $184.88 $0.46 $185.34
020-291-011-000 II 1.00 $184.88 $0.46 $185.34
020-291-012-000 II 1.00 $184.88 $0.46 $185.34
020-291-013-000 II 1.00 $184.88 $0.46 $185.34
020-291-014-000 II 1.00 $184.88 $0.46 $185.34
020-291-015-000 II 1.00 $184.88 $0.46 $185.34
020-292-001-000 II 1.00 $184.88 $0.46 $185.34
020-292-002-000 II 1.00 $184.88 $0.46 $185.34
020-292-003-000 II 1.00 $184.88 $0.46 $185.34
020-292-004-000 II 1.00 $184.88 $0.46 $185.34
020-292-005-000 II 1.00 $184.88 $0.46 $185.34
020-292-006-000 II 1.00 $184.88 $0.46 $185.34
020-292-007-000 II 1.00 $184.88 $0.46 $185.34
020-292-008-000 II 1.00 $184.88 $0.46 $185.34
020-292-009-000 II 1.00 $184.88 $0.46 $185.34
020-292-010-000 II 1.00 $184.88 $0.46 $185.34
020-292-011-000 II 1.00 $184.88 $0.46 $185.34
020-292-012-000 II 1.00 $184.88 $0.46 $185.34
020-292-013-000 II 1.00 $184.88 $0.46 $185.34
020-292-018-000 II 1.00 $184.88 $0.46 $185.34
020-292-019-000 II 1.00 $184.88 $0.46 $185.34
020-292-020-000 II 1.00 $184.88 $0.46 $185.34
020-292-021-000 II 1.00 $184.88 $0.46 $185.34
020-292-022-000 II 1.00 $184.88 $0.46 $185.34
020-292-023-000 II 1.00 $184.88 $0.46 $185.34
020-292-024-000 II 1.00 $184.88 $0.46 $185.34
020-292-025-000 II 1.00 $184.88 $0.46 $185.34
020-292-026-000 II 1.00 $184.88 $0.46 $185.34
020-292-027-000 II 1.00 $184.88 $0.46 $185.34
020-292-028-000 II 1.00 $184.88 $0.46 $185.34
020-292-029-000 II 1.00 $184.88 $0.46 $185.34
020-293-001-000 II 1.00 $184.88 $0.46 $185.34
020-293-002-000 II 1.00 $184.88 $0.46 $185.34
Packet Pg. 211 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
20 APN Phase EDU
Base
Assessment
Rate
County Collection
Fee Total Assessment
020-293-003-000 II 1.00 $184.88 $0.46 $185.34
020-293-004-000 II 1.00 $184.88 $0.46 $185.34
020-293-005-000 II 1.00 $184.88 $0.46 $185.34
020-293-006-000 II 1.00 $184.88 $0.46 $185.34
020-293-007-000 II 1.00 $184.88 $0.46 $185.34
020-293-008-000 II 1.00 $184.88 $0.46 $185.34
020-293-009-000 II 1.00 $184.88 $0.46 $185.34
020-293-010-000 II 1.00 $184.88 $0.46 $185.34
020-293-011-000 II 1.00 $184.88 $0.46 $185.34
020-293-012-000 II 1.00 $184.88 $0.46 $185.34
020-293-013-000 II 1.00 $184.88 $0.46 $185.34
020-293-014-000 II 1.00 $184.88 $0.46 $185.34
020-293-015-000 II 1.00 $184.88 $0.46 $185.34
020-294-001-000 II 1.00 $184.88 $0.46 $185.34
020-294-002-000 II 1.00 $184.88 $0.46 $185.34
020-294-003-000 II 1.00 $184.88 $0.46 $185.34
020-294-004-000 II 1.00 $184.88 $0.46 $185.34
020-294-005-000 II 1.00 $184.88 $0.46 $185.34
020-294-006-000 II 1.00 $184.88 $0.46 $185.34
020-294-007-000 II 1.00 $184.88 $0.46 $185.34
020-294-008-000 II 1.00 $184.88 $0.46 $185.34
020-294-010-000 II 1.00 $184.88 $0.46 $185.34
020-301-001-000 II 1.00 $184.88 $0.46 $185.34
020-301-002-000 II 1.00 $184.88 $0.46 $185.34
020-301-003-000 II 1.00 $184.88 $0.46 $185.34
020-301-004-000 II 1.00 $184.88 $0.46 $185.34
020-301-005-000 II 1.00 $184.88 $0.46 $185.34
020-301-006-000 II 1.00 $184.88 $0.46 $185.34
020-301-007-000 II 1.00 $184.88 $0.46 $185.34
020-301-008-000 II 1.00 $184.88 $0.46 $185.34
020-301-009-000 II 1.00 $184.88 $0.46 $185.34
020-301-010-000 II 1.00 $184.88 $0.46 $185.34
020-301-011-000 II 1.00 $184.88 $0.46 $185.34
020-301-012-000 II 1.00 $184.88 $0.46 $185.34
020-301-013-000 II 1.00 $184.88 $0.46 $185.34
020-301-014-000 II 1.00 $184.88 $0.46 $185.34
020-301-015-000 II 1.00 $184.88 $0.46 $185.34
020-301-016-000 II 1.00 $184.88 $0.46 $185.34
020-301-017-000 II 1.00 $184.88 $0.46 $185.34
020-301-018-000 II 1.00 $184.88 $0.46 $185.34
020-301-019-000 II 1.00 $184.88 $0.46 $185.34
020-301-020-000 II 1.00 $184.88 $0.46 $185.34
020-301-021-000 II 1.00 $184.88 $0.46 $185.34
020-301-022-000 II 1.00 $184.88 $0.46 $185.34
Packet Pg. 212 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
21 APN Phase EDU
Base
Assessment
Rate
County Collection
Fee Total Assessment
020-301-023-000 II 1.00 $184.88 $0.46 $185.34
020-301-024-000 II 1.00 $184.88 $0.46 $185.34
020-301-025-000 II 1.00 $184.88 $0.46 $185.34
020-302-001-000 II 1.00 $184.88 $0.46 $185.34
020-302-002-000 II 1.00 $184.88 $0.46 $185.34
020-302-003-000 II 1.00 $184.88 $0.46 $185.34
020-302-004-000 II 1.00 $184.88 $0.46 $185.34
020-302-005-000 II 1.00 $184.88 $0.46 $185.34
020-302-006-000 II 1.00 $184.88 $0.46 $185.34
020-302-007-000 II 1.00 $184.88 $0.46 $185.34
020-302-008-000 II 1.00 $184.88 $0.46 $185.34
020-302-009-000 II 1.00 $184.88 $0.46 $185.34
020-302-010-000 II 1.00 $184.88 $0.46 $185.34
020-302-011-000 II 1.00 $184.88 $0.46 $185.34
020-302-012-000 II 1.00 $184.88 $0.46 $185.34
020-302-013-000 II 1.00 $184.88 $0.46 $185.34
020-302-014-000 II 1.00 $184.88 $0.46 $185.34
020-302-015-000 II 1.00 $184.88 $0.46 $185.34
020-302-016-000 II 1.00 $184.88 $0.46 $185.34
020-302-017-000 II 1.00 $184.88 $0.46 $185.34
020-302-018-000 II 1.00 $184.88 $0.46 $185.34
020-302-019-000 II 1.00 $184.88 $0.46 $185.34
020-302-020-000 II 1.00 $184.88 $0.46 $185.34
020-303-001-000 II 1.00 $184.88 $0.46 $185.34
020-303-002-000 II 1.00 $184.88 $0.46 $185.34
020-303-003-000 II 1.00 $184.88 $0.46 $185.34
020-303-004-000 II 1.00 $184.88 $0.46 $185.34
020-303-005-000 II 1.00 $184.88 $0.46 $185.34
020-303-006-000 II 1.00 $184.88 $0.46 $185.34
020-303-007-000 II 1.00 $184.88 $0.46 $185.34
020-303-008-000 II 1.00 $184.88 $0.46 $185.34
020-303-009-000 II 1.00 $184.88 $0.46 $185.34
020-303-010-000 II 1.00 $184.88 $0.46 $185.34
020-303-011-000 II 1.00 $184.88 $0.46 $185.34
020-303-012-000 II 1.00 $184.88 $0.46 $185.34
020-303-013-000 II 1.00 $184.88 $0.46 $185.34
020-303-014-000 II 1.00 $184.88 $0.46 $185.34
020-303-015-000 II 1.00 $184.88 $0.46 $185.34
020-303-016-000 II 1.00 $184.88 $0.46 $185.34
020-303-017-000 II 1.00 $184.88 $0.46 $185.34
020-303-018-000 II 1.00 $184.88 $0.46 $185.34
020-303-019-000 II 1.00 $184.88 $0.46 $185.34
020-303-020-000 II 1.00 $184.88 $0.46 $185.34
020-303-021-000 II 1.00 $184.88 $0.46 $185.34
020-303-022-000 II 1.00 $184.88 $0.46 $185.34
TOTALS 131.00 $24,279.54
Packet Pg. 213 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
22 APN Phase EDU
Base
Assessment
Rate
County Collection
Fee Total Assessment
020-311-001-000 III 1.00 $234.10 $0.59 $234.68
020-311-002-000 III 1.00 $234.10 $0.59 $234.68
020-311-003-000 III 1.00 $234.10 $0.59 $234.68
020-311-004-000 III 1.00 $234.10 $0.59 $234.68
020-311-005-000 III 1.00 $234.10 $0.59 $234.68
020-311-006-000 III 1.00 $234.10 $0.59 $234.68
020-311-007-000 III 1.00 $234.10 $0.59 $234.68
020-311-008-000 III 1.00 $234.10 $0.59 $234.68
020-311-009-000 III 1.00 $234.10 $0.59 $234.68
020-311-010-000 III 1.00 $234.10 $0.59 $234.68
020-311-011-000 III 1.00 $234.10 $0.59 $234.68
020-311-012-000 III 1.00 $234.10 $0.59 $234.68
020-311-013-000 III 1.00 $234.10 $0.59 $234.68
020-311-014-000 III 1.00 $234.10 $0.59 $234.68
020-311-015-000 III 1.00 $234.10 $0.59 $234.68
020-311-016-000 III 1.00 $234.10 $0.59 $234.68
020-311-017-000 III 1.00 $234.10 $0.59 $234.68
020-311-018-000 III 1.00 $234.10 $0.59 $234.68
020-311-019-000 III 1.00 $234.10 $0.59 $234.68
020-311-020-000 III 1.00 $234.10 $0.59 $234.68
020-311-021-000 III 1.00 $234.10 $0.59 $234.68
020-311-022-000 III 1.00 $234.10 $0.59 $234.68
020-311-023-000 III 1.00 $234.10 $0.59 $234.68
020-311-024-000 III 1.00 $234.10 $0.59 $234.68
020-311-025-000 III 1.00 $234.10 $0.59 $234.68
020-311-026-000 III 1.00 $234.10 $0.59 $234.68
020-311-027-000 III 1.00 $234.10 $0.59 $234.68
020-311-028-000 III 1.00 $234.10 $0.59 $234.68
020-311-029-000 III 0.00 $234.10 $0.00 $0.00
020-311-030-000 III 0.00 $234.10 $0.00 $0.00
020-312-001-000 III 1.00 $234.10 $0.59 $234.68
020-312-002-000 III 1.00 $234.10 $0.59 $234.68
020-312-003-000 III 1.00 $234.10 $0.59 $234.68
020-312-004-000 III 1.00 $234.10 $0.59 $234.68
020-312-005-000 III 1.00 $234.10 $0.59 $234.68
020-312-006-000 III 1.00 $234.10 $0.59 $234.68
020-312-007-000 III 1.00 $234.10 $0.59 $234.68
020-312-008-000 III 1.00 $234.10 $0.59 $234.68
020-312-009-000 III 1.00 $234.10 $0.59 $234.68
020-312-010-000 III 1.00 $234.10 $0.59 $234.68
020-312-011-000 III 1.00 $234.10 $0.59 $234.68
020-312-012-000 III 1.00 $234.10 $0.59 $234.68
Packet Pg. 214 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
23 APN Phase EDU
Base
Assessment
Rate
County Collection
Fee Total Assessment
020-312-013-000 III 1.00 $234.10 $0.59 $234.68
020-312-014-000 III 1.00 $234.10 $0.59 $234.68
020-312-015-000 III 1.00 $234.10 $0.59 $234.68
020-312-016-000 III 1.00 $234.10 $0.59 $234.68
020-312-017-000 III 1.00 $234.10 $0.59 $234.68
020-312-018-000 III 1.00 $234.10 $0.59 $234.68
020-312-019-000 III 1.00 $234.10 $0.59 $234.68
020-312-020-000 III 1.00 $234.10 $0.59 $234.68
020-312-021-000 III 1.00 $234.10 $0.59 $234.68
020-312-022-000 III 1.00 $234.10 $0.59 $234.68
020-313-001-000 III 1.00 $234.10 $0.59 $234.68
020-313-002-000 III 1.00 $234.10 $0.59 $234.68
020-313-003-000 III 1.00 $234.10 $0.59 $234.68
020-313-004-000 III 1.00 $234.10 $0.59 $234.68
020-313-005-000 III 1.00 $234.10 $0.59 $234.68
020-313-006-000 III 1.00 $234.10 $0.59 $234.68
020-313-007-000 III 1.00 $234.10 $0.59 $234.68
020-313-008-000 III 1.00 $234.10 $0.59 $234.68
020-313-009-000 III 1.00 $234.10 $0.59 $234.68
020-313-010-000 III 1.00 $234.10 $0.59 $234.68
020-313-011-000 III 1.00 $234.10 $0.59 $234.68
020-313-012-000 III 1.00 $234.10 $0.59 $234.68
020-313-013-000 III 1.00 $234.10 $0.59 $234.68
020-313-014-000 III 1.00 $234.10 $0.59 $234.68
020-313-015-000 III 1.00 $234.10 $0.59 $234.68
020-313-016-000 III 1.00 $234.10 $0.59 $234.68
020-313-017-000 III 1.00 $234.10 $0.59 $234.68
020-313-018-000 III 1.00 $234.10 $0.59 $234.68
020-313-019-000 III 1.00 $234.10 $0.59 $234.68
020-313-020-000 III 1.00 $234.10 $0.59 $234.68
020-313-021-000 III 1.00 $234.10 $0.59 $234.68
020-313-022-000 III 1.00 $234.10 $0.59 $234.68
020-313-023-000 III 1.00 $234.10 $0.59 $234.68
020-313-024-000 III 1.00 $234.10 $0.59 $234.68
020-313-025-000 III 1.00 $234.10 $0.59 $234.68
020-313-026-000 III 1.00 $234.10 $0.59 $234.68
020-313-027-000 III 1.00 $234.10 $0.59 $234.68
020-313-028-000 III 1.00 $234.10 $0.59 $234.68
020-313-029-000 III 1.00 $234.10 $0.59 $234.68
020-313-030-000 III 1.00 $234.10 $0.59 $234.68
020-313-031-000 III 1.00 $234.10 $0.59 $234.68
020-313-032-000 III 1.00 $234.10 $0.59 $234.68
020-313-033-000 III 1.00 $234.10 $0.59 $234.68
020-313-034-000 III 1.00 $234.10 $0.59 $234.68
Packet Pg. 215 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
24 APN Phase EDU
Base
Assessment
Rate
County Collection
Fee Total Assessment
020-314-001-000 III 1.00 $234.10 $0.59 $234.68
020-314-002-000 III 1.00 $234.10 $0.59 $234.68
020-314-003-000 III 1.00 $234.10 $0.59 $234.68
020-314-004-000 III 1.00 $234.10 $0.59 $234.68
020-314-005-000 III 1.00 $234.10 $0.59 $234.68
020-314-006-000 III 1.00 $234.10 $0.59 $234.68
020-314-007-000 III 1.00 $234.10 $0.59 $234.68
020-314-008-000 III 1.00 $234.10 $0.59 $234.68
020-314-009-000 III 1.00 $234.10 $0.59 $234.68
020-314-010-000 III 1.00 $234.10 $0.59 $234.68
020-314-011-000 III 1.00 $234.10 $0.59 $234.68
020-314-012-000 III 1.00 $234.10 $0.59 $234.68
020-314-013-000 III 1.00 $234.10 $0.59 $234.68
020-314-014-000 III 1.00 $234.10 $0.59 $234.68
020-314-015-000 III 1.00 $234.10 $0.59 $234.68
020-314-016-000 III 1.00 $234.10 $0.59 $234.68
020-314-017-000 III 1.00 $234.10 $0.59 $234.68
020-314-018-000 III 1.00 $234.10 $0.59 $234.68
020-314-019-000 III 1.00 $234.10 $0.59 $234.68
020-314-020-000 III 1.00 $234.10 $0.59 $234.68
020-314-021-000 III 1.00 $234.10 $0.59 $234.68
020-314-022-000 III 1.00 $234.10 $0.59 $234.68
020-314-023-000 III 1.00 $234.10 $0.59 $234.68
020-314-024-000 III 1.00 $234.10 $0.59 $234.68
020-314-025-000 III 1.00 $234.10 $0.59 $234.68
020-314-026-000 III 1.00 $234.10 $0.59 $234.68
020-314-027-000 III 1.00 $234.10 $0.59 $234.68
020-314-028-000 III 1.00 $234.10 $0.59 $234.68
020-314-029-000 III 1.00 $234.10 $0.59 $234.68
020-314-030-000 III 1.00 $234.10 $0.59 $234.68
TOTALS 114.00 $26,753.52
Packet Pg. 216 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
25 APPENDIX C – DISTRICT DIAGRAMS
District Diagrams
Diagrams for the District, including each Phase of the California Breeze Development, are shown on the following pages.

Packet Pg. 217 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
26 Packet Pg. 218 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
27 Packet Pg. 219 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
28 Packet Pg. 220 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
29 Packet Pg. 221 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
30 APPENDIX D – CAPITAL REPLACEMENT
Capital Replacement
The following pages show a summary of the Capital Replacement costs for each District within the City, as well as the Capital Replacement detail of each identified item for this District.

Packet Pg. 222 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol Engineer’s Report
California Breeze Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
31 Packet Pg. 223 Attachment: Ca Breeze Benefit Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol RESOLUTION NO. 2023-45

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GONZALES

CONFIRMING DIAGRAM AND ASSESSMENT AND LEVYING ANNUAL
ASSESSMENTS PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972 FOR FISCAL YEAR 2023-2024

CALIFORNIA BREEZE PARKS AND OPEN SPACES MAINTENANCE

ASSESSMENT DISTRICT
WHEREAS, on or about May 1, 2023, Harris & Associates, the designated Engineer of Work, filed its annual report for the California Breeze Parks and Open Spaces Maintenance Assessment District, City of Gonzales, Monterey County, California; and WHEREAS, on May 15, 2023, the City Council adopted Resolution No. 2023-22 stating its intent to confirm the diagram and to levy and collect annual assessments in the California Breeze Parks and Open Spaces Maintenance Assessment District, and directing the City Clerk to set a public hearing to be held on June 20, 2023, in the meeting place of the City Council located in the Council Chambers, 117 Fourth Street, Gonzales, California, to consider the Engineer’s annual report and to take action to confirm the diagram and levy the annual assessments identified therein.

NOW THEREFORE, BE IT HEREBY RESOLVED by the City Council of the City of Gonzales as follows:

1. Following notice duly given, the City Council has held a full and fair Public Hearing regarding the California Breeze Parks and Open Spaces Maintenance Assessment District, the levy and collection of assessments, the Engineer’s Report prepared in connection therewith, and considered all oral and written statements, protests, and communications made or filed by interested persons regarding these matters.

2. Based on the Engineer’s Report, the City Council finds and determines that:
a. The land within the identified District will receive special benefit by the operation, maintenance, and servicing of improvements located in public places within the boundaries of the District; and
b. The District includes all of the lands so benefited; and c. The amount to be assessed upon the lands within the District in accordance with the fee for Fiscal Year 2023-2024 is apportioned by a formula and method which fairly distributes the net amount among all eligible parcels in proportion to the estimated benefits to be received by each parcel from the improvements and services.

3. The City Council hereby confirms the diagrams and assessments as set forth in the annual report of the Engineer of Work and hereby levies the assessments set forth therein for Fiscal Year 2023-2024 within the parks and open spaces maintenance assessment District. The assessments in Phases 1, 2 and 3 will be $227.00, $88.90 (Phase 1 Commercial), $227.00, and $271.76, respectively. There is no increase to any of the annual assessments from Fiscal Year 2022-2023.

Packet Pg. 224 Attachment: Resol 2023-45 Ca Breeze P&OS (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45))

5. The City Clerk is hereby authorized and directed to file a certified copy of the diagram and assessments with the County Auditor of Monterey County no later than August 1, 2023, who shall thereafter enter upon the county assessment roll opposite each lot or parcel of land the amount assessed thereupon, as shown in the assessments.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Gonzales held on the 20th day of June, 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:
_________________________________
Jose L. Rios, The Honorable Mayor
ATTEST:

Dated: June 20, 2023
_________________________________
Mary Villegas, Deputy City Clerk
Packet Pg. 225 Attachment: Resol 2023-45 Ca Breeze P&OS (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45))

CITY OF GONZALES
ENGINEER’S REPORT
FISCAL YEAR 2023-24

CALIFORNIA BREEZE PARKS & OPEN SPACE
DISTRICT NO.’S 1, 2 & 3
FUND #270
June 2023

PREPARED BY
Harris & Associates
450 Lincoln Avenue, Suite 103
Salinas, CA 93901
www.weareharris.com
Packet Pg. 226 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
ENGINEER’S REPORT FOR
FISCAL YEAR 2023-24

CALIFORNIA BREEZE PARKS AND OPEN SPACES
City of Gonzales
Monterey County
State of California

APPROVED BY THE CITY COUNCIL FOR THE CALIFORNIA BREEZE PARKS AND OPEN SPACES DISTRICT OF THE CITY OF GONZALES, STATE OF CALIFORNIA ON THE _____ DAY OF _________, 2023.

I HEREBY CERTIFY that the enclosed Engineer’s Report, together with Assessment and Assessment Diagram thereto attached was filed with me on the ________day of ______________, 2023.

Mary Villegas, Deputy City Clerk
City of Gonzales, Monterey County, CA
__________________________
Packet Pg. 227 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24

TABLE OF CONTENTS
Table of Contents
Certifications…………………………………………………………………………………………………………………………i Statement of Assessment Engineer…………………………………………………………………………………..….1 Plans and Specifications……………………………………………………………………………………………………….3 Estimate of Costs………………………………………………………………………………………………………………….6 District Diagram…………………………………………………………………………………………………………………...8 Method of Apportionment……………………………………………………………………………………………………9 Appendix A – 2022-23 Financial Summary ………………………………………………………………………….12 Appendix B – Assessment Roll ………………………………………………………………………………………..….13 Appendix C – District Diagram …………………………………………………………………………………………...20 Appendix D – Capital Replacement …………………………………………………………………………………….25 Packet Pg. 228 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
1 STATEMENT OF ASSESSMENT ENGINEER
Statement of Assessment Engineer
AGENCY: CITY OF GONZALES
PROJECT: California Breeze Parks and Open Spaces
TO: THE CITY COUNCIL

CITY OF GONZALES

STATE OF CALIFORNIA
ENGINEER’S REPORT FOR FISCAL YEAR 2023-24
The preparation of this Annual Engineer’s Report (“Report”) is in conformance with the obligation of the City Council for the California Breeze Parks and Open Spaces District of the City of Gonzales to provide drainage services upon each lot or parcel of land in the district in proportion to the estimated benefit to be received by each such lot or parcel of land for Fiscal Year 2023-24.

Pursuant to the Landscape and Lighting Act of 1972 (Part 2 Division 15 of the Streets and Highways Code of the State of California, commencing with Section 22500) (“Act”), Article XIIID, Section 4(a) of the State of California Constitution, and in accordance with the City of Gonzales’ Resolution adopted by the City Council, this Report has been ordered for:

CALIFORNIA BREEZE PARKS AND OPEN SPACES
(Hereinafter referred to as the “District”),
I, Alison Bouley, authorized representative of the District, the duly appointed Assessment Engineer submit the following Report which consists of the following four (4) parts and Appendices:

PART II
Estimate of Cost: This part contains the cost estimate of the proposed maintenance including incidental costs and expenses for Fiscal Year 2023-24.

Packet Pg. 229 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
2 PART III
District Diagram: This part incorporates a Diagram of the District showing the external boundaries of the District. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Monterey County Assessor for the year in which this Report was prepared and are incorporated by reference herein and made part of this Report. The District Diagram is filed under separate cover with the City Clerk.

PART IV
Method of Apportionment of the Assessments: This part describes the method of apportionment of assessments, based upon parcel classification of land within the District in proportion to the estimated special benefits to be received. The costs and expenses of the District have been assessed upon the parcels of land within the boundaries of District pursuant to the initial methodology established by Resolution No. 95-44 approved on the 4 th day of April, 1995. For particulars as
to the identification of parcels, reference is made to the District Diagram.

DATED this day of May, 2023
___________________________________________
Alison Bouley, P.E., Assessment Engineer
R.C.E. No. C61383
Engineer of Work
Packet Pg. 230 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
3 PART I – PLANS AND SPECIFICATIONS
Plans and Specifications

GENERAL DESCRIPTION OF THE DISTRICTS
California Breeze Parks and Open Spaces Maintenance Assessment District is generally described as a district bounded on the east by Herold Parkway, on the west by State Route 101, on the south by a line approximately 5,100 feet more or less, south of Fifth Street and on the north by Fifth Street.

The District was formed in 1995 to provide a dedicated funding source for the maintenance and operation of any or all public landscaping and irrigation improvements, of a local nature, on landscaped strips of land adjacent to curbs of the following described streets, including jogging paths, planter walls, grass berms, retention ponds and bank protection, appurtenant irrigation systems; ornamental plantings including lawns, shrubs, and trees; including necessary repairs, replacements, water, electric current, spraying, care, supervision, debris removal and any and all other items of work necessary and incidental for the proper maintenance and operation thereof. Incidental costs including contingencies, and assessment district incidentals including engineering, printing, and notices to property owners, collection costs, legal fees, administration and supervision, are assessed to the District on the same basis as the improvements specified above.

All additions, improvements and enlargements thereto which may hereafter be made on the following described work:

Herold Parkway, a strip of land approximately 20 feet in width from face of west curb lines including planter walls from Fifth Street southerly 5,000 feet more or less; thence Westerly 750 feet more or less to Charolais Drive. A strip of land including a grass berm approximately 15 feet in width east of the face of easterly curb along the east side of Herold Parkway from Fifth Street southerly 5,100 feet more or less.

Pedestrian path and landscape easement 20 feet wide along the southerly boundary of Parcel A from the pedestrian easement on the west, easterly 500 feet more or less to Herold Parkway.

Retention Pond, Parcel “E” and appurtenant access and irrigation as said parcel as shown on that certain amended map titled “California Breeze Parks and Open Spaces Maintenance Assessment District, Exhibit A” on file with the City Clerk.

Packet Pg. 231 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
4 State Route 101, a strip of land 5 feet wide along the western boundary of subdivision adjacent to Route 101 including appurtenant sound wall as shown on that certain amended map entitled “California Breeze Parks and Open Spaces Maintenance Assessment District, (Annexation of California Breeze Phase III), Exhibit A” on file with the City Clerk.

SUMMARY OF PROPOSED ASSESSMENT AND EXPENDITURES
A summary of the assessments to be levied is shown in the table below.

LANDUSE PARCELS

DWELLING

UNITS ACRES
EDU
FACTOR
TOTAL

EDU RATE/EDU TOTAL ASMT
RESIDENTIAL 72 72 n/a 1.00 72.00 $227.00 $16,344.00
COMMERCIAL 2 0 3.40 3.80 12.93 $88.90 $1,149.60
TOTAL 74 72 3.40 84.93 $17,493.60

LANDUSE PARCELS

DWELLING

UNITS ACRES
EDU
FACTOR
TOTAL

EDU RATE/EDU TOTAL ASMT
RESIDENTIAL 131 131 n/a 1.00 131.00 $227.00 $29,737.00

LANDUSE PARCELS

DWELLING

UNITS ACRES
EDU
FACTOR
TOTAL

EDU RATE/EDU TOTAL ASMT
RESIDENTIAL 114 114 n/a 1.00 114.00 $271.76 $30,980.64
PHASE 1 MAINTENANCE ASSESSMENT CALCULATION
PHASE 2 MAINTENANCE ASSESSMENT CALCULATION
PHASE 3 MAINTENANCE ASSESSMENT CALCULATION
Packet Pg. 232 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
5 LEVEL OF MAINTENANCE SERVICES PROVIDED
Approval of the proposed assessment set forth in the Engineer’s Report will generate the revenue necessary to provide for all costs associated with the maintenance and operation of the District improvements including the assessment calculation (Engineer’s Report), printing and advertising of assessment notices, County collection fees and legal fees all of which shall be spread to all parcels on a pro-rata development unit basis.

One hundred percent (100%) of all costs associated with the maintenance and operation of the California Breeze Parks and Open Spaces improvements including incidentals and appurtenances is of special benefit to parcels within the district and shall be spread to all parcels within the District on a development unit basis. The park was constructed as a requirement of this development to serve the 331-lot subdivision development.

Pursuant to the 1972 Act:
"Maintain" or "maintenance" means the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including repair, removal, or replacement of all or any part of any improvement.
"Service" or "servicing" means the furnishing of electric current or energy, gas, or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvements.

Packet Pg. 233 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
6 PART II – ESTIMATE OF COSTS
Estimate of Costs
All improvements within the Districts are maintained and serviced on a regular basis. Based upon the available revenues generated by the assessment, City staff determines the frequency and specific maintenance operations which can be provided in a given year.

Packet Pg. 234 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
7 Annual Budget

EXPENDITURES
Maintenance and Servicing
Contractual Services (Park Maintenance) 1 $19,615
Parkway & Percolation Pond Maintenance 2 $22,349
Utilities $7,700
Sound Wall Annual Maintenance $1,000
Maintenance and Servicing Subtotal $50,664
Capital Replacement/Repair Collection 3
Sound Wall Maintenance Reserve $4,800
Sound Wall Reserve $6,888
Tree Removal and Street Repair $10,000
Capital Replacement/Repair Subtotal $21,688
Capital Outlay $0
District Administration
City Staff (YE Transfers GF) $5,000
City Administration $3,500
City Labor and Overhead 4 $35,000
Engineering (Surveys & Assessment) $667
Supplies, Printing & Advertising Notices $3,330
Legal Counsel $1,500
Legal and Accounting Services $100
County Collection Fee $196
Contingency $0
District Administration Subtotal $49,292
TOTAL EXPENDITURES $121,644

REVENUES & ADJUSTMENTS
Actual/Estimated Assessments $78,211
Actual/Estimated Use of Money and Property $281
Transfer (To)/From Fund Balance $43,152
TOTAL REVENUES & ADJUSTMENTS $121,644
OPERATING FUND BALANCE 5
Estimated Balance 7/1/2023 ($174,463)
Estimated Addition/(Reduction) ($43,152)
Estimated Interest Income $0
Estimated Balance 6/30/2024 ($217,615)

CAPITAL RESERVE FUND BALANCE
Estimated Balance 7/1/2023 $0
Estimated Addition/(Reduction) $0
Estimated Interest Income $0
Estimated Balance 6/30/2024 $0
ANNUAL LEVY SUMMARY 6
Total SFR Parcels Levied 317
Total SFR EDUs 317.00
Maximum Assessment per EDU Varies*
Assessment per EDU Varies*
Assessment Needed to Fully Fund $368.70
Total Commercial Parcels Levied 2
Total Commercial EDUs 12.93
Maximum Assessment per EDU $88.90
Assessment per EDU $88.90
Assessment Needed to Fully Fund $368.74
Definitions: SFR = Single Family Residential Parcel(s); EDU = Equivalent Dwelling Unit * Refer to Budget Footnotes for Assessment Rates for each phase Packet Pg. 235 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
8 Budget Footnotes 123456
Phases 1 & 2 SFR parcels Maximum Assessment $227.01. Actual Assessment $227.00. Assessment Needed to Fully Fund $368.70 Phase 1 COM (commercial) Maximum Assessment $88.90. Actual Assessment $88.90. Assessment Needed to Fully Fund $368.74 Phase 3 SFR Maximum Assessment $271.77. Actual Assessment $271.76. Assessment Needed to Fully Fund $386.70 Commercial parcel does not benefit from park improvement or Phase III parkway improvement; only benefits from Phase I/II parkway improvement. Includes costs for landscape contractor, Smith & Enright.

Items included in this category include salaries, overtime, Workers's Comp, Retirement & Insurance (Life, Health & FICA).

Reserve collections from the Budget page are lower than shown in Appendix D because the current assessment rate cannot support higher collection amounts.

The California Breeze Landscape Maintenance District has 3 separate phases. The assessment amounts for each are as follows:

Beginning in Fiscal Year 2017/18, a Capital Reserve Fund was established for the District. The amounts collected for the current year, if any, are shown in the Budget table above. The Beginning Balances for the Capital Reserve Funds were initially transferred from the Operating Reserve Fund. The amounts in the Operating Reserve Funds should be sufficient to pay for the operations and maintenance costs for the first six months of the fiscal year. Any addition to or (reduction from) the Capital Reserve Fund will be shown and calculated annually in the same manner as the Operating Reserve Fund. Also, any funds collected for Capital Reserve, and not spent, will be included in the ending Capital Reserve fund balance the following year. Currently, the District Assessments do not have the capacity to collect any reserve amounts. Assessments must be increased in order to begin collecting funds for Capital improvement projects.

Expenditures for the percolation pond for Phase I & II & commercial serves only these areas. The percolation pond for Phase III only serves Phase III and thus is assessed separately.

The cost for capital replacement reserve for the items shown in Appendix D, Capital Reserve Replacement Study which was completed in FY 2017/18. Tree replacement and street repair was added to the Budget for 2019/20.

Packet Pg. 236 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
9 PART III – DISTRICT DIAGRAMS
District Diagram
The boundaries of the California Breeze Parks and Open Spaces District are shown on the map in Appendix C. The lines and dimensions of each lot or parcel within the District are those lines and dimensions as shown on the maps of the Monterey County Assessor for the year in which this Report was prepared and are incorporated by reference herein and made part of this Report. The District Diagram is also filed under separate cover with the City Clerk.

Packet Pg. 237 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
10 PART IV – METHOD OF APPORTIONMENT
Method of Apportionment

GENERAL PROVISIONS
The 1972 Act permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements which include the construction, maintenance and servicing of public lights, landscaping and appurtenant facilities. The 1972 Act further requires that the cost of these improvements be levied according to benefit rather than assessed value:
“The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.” The formula used for calculating assessments in the District therefore reflects the composition of the parcels, and the improvements and services provided, to fairly apportion the costs based on estimated benefit to each parcel.

BENEFIT ANALYSIS
Each of the improvements have been carefully reviewed by the City and the corresponding assessments have been proportionately spread to each parcel based on improvements as determined at the time the District was established.

General Benefits
The improvements within this District are a direct result of property development within the District and would otherwise not be required or necessary. Developers typically install landscape improvements to enhance the marketability and value of properties within the development and/or as conditions of development. In either case, the improvements are clearly installed for the benefit of the properties developed and not for the benefit of surrounding properties.

Although many landscape improvements (by virtue of their location), may be visible to surrounding properties or to the public at large, any benefit to surrounding properties is incidental and cannot be considered a direct and special benefit to those properties. Therefore, it has been determined that the improvements within this District and the ongoing operation and maintenance of those improvements are clearly a direct and special benefit to properties within the District.

Unless otherwise noted, these improvements provide no measurable general benefit to properties outside the District or to the public at large.

Packet Pg. 238 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
11 Special Benefits
The method of apportionment (assessment methodology) approved at the time the District was formed is based on the premise that each of the assessed parcels within the District receives benefit from the improvements maintained and financed by annual assessments. Specifically, the assessments are for the maintenance of local landscape improvements installed as part of the original improvement. The desirability and safety of properties within the District are enhanced by the presence of well-maintained landscaping. The special benefits associated with the local landscaping improvements are specifically:
• Enhanced desirability of properties through association with the improvements. • Improved aesthetic appeal of properties within the District providing a positive representation of the area.
• Enhanced adaptation of the urban environment within the natural environment from adequate green space and landscaping.
• Increased sense of pride in ownership of property within the District resulting from wellmaintained improvements associated with the properties.

All of the preceding special benefits contribute to a specific enhancement and desirability of each of the assessed parcels within the District.

ASSESSMENT METHODOLOGY
The District is assessed on the basis of total development units generated for the costs of the maintenance and operation of the District including incidentals and appurtenances and shall include all the costs of maintaining and/or operating the improvements described herein.

All costs associated with the maintenance and operation of the District improvements including Engineer’s Report, printing and advertising of assessment notices, County collection fees, and legal fees shall be spread to all parcels on a pro-rata development unit basis.

One hundred percent (100%) of all costs associated with the maintenance and operation of the California Breeze Parks and Open Spaces (Annexation of California Breeze Phase III) improvements including incidentals and appurtenances is of special benefit to parcels within the district and shall be spread to all parcels within the District on a development unit basis. The park was constructed as a requirement of this development to serve the 331- lot subdivision development.

Packet Pg. 239 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
12 Developed parcels are those parcels on which final subdivision map has been filed, and which can obtain building permits as of the Public Hearing date. Said parcels are also abutting or obtaining primary access from a public street.

Factored development unit calculations are as follows: Low Density Residential = 1.0 Equivalent Dwelling Unit (EDU); Office and commercial use is assessed based on an equivalent basis of 3.8 EDUs per acre using the gross parcel area. The resulting parcel “A” area, as shown on the assessment diagram, is assessed at 13.6 EDUs. There is no assessment for park maintenance for the Office and commercial use parcels.

Monterey County charges 0.25% of the levy amount for collection for administration of the District.

Parcels owned by the City of Gonzales are not assessed, which include Parcel “A”, right-of-way reservation, rightof-way for a future grade separation structure, and Parcel “B”, the retention pond site, which was constructed to serve this development. These parcels receive no benefit from the maintenance and servicing of the improvements.

The District assessments have no annual escalation factor, meaning the assessment rates are fixed. In order for the assessments to be increased, the property owners must approve the increase through a Proposition 218 ballot procedure.

Packet Pg. 240 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
13 Annual Budget

EXPENDITURES
Maintenance and Servicing
Contractual Services (Park Maintenance) 1 $20,311
Parkway & Percolation Pond Maintenance 2 $22,349
Utilities $16,000
Sound Wall Annual Maintenance $1,000
Maintenance and Servicing Subtotal $59,660
Capital Replacement/Repair Collection 3
Sound Wall Maintenance Reserve $4,800
Sound Wall Reserve $6,888
Tree Removal and Street Repair $16,800
Capital Replacement/Repair Subtotal $28,488
Capital Outlay $0
District Administration
City Staff (YE Transfers GF) $5,000
City Administration $3,500
City Labor and Overhead 4 $30,125
Engineering (Surveys & Assessment) $456
Supplies, Printing & Advertising Notices $0
Legal Counsel $1,500
Legal and Accounting Services $100
County Collection Fee $196
Contingency $0
District Administration Subtotal $40,876
TOTAL EXPENDITURES $129,024

REVENUES & ADJUSTMENTS
Actual/Estimated Assessments $78,211
Actual/Estimated Use of Money and Property $0
Transfer (To)/From Fund Balance $50,813
TOTAL REVENUES & ADJUSTMENTS $129,024
OPERATING FUND BALANCE 5
Estimated Balance 7/1/2022 ($113,877)
Estimated Addition/(Reduction) ($50,813)
Estimated Interest Income $0
Estimated Balance 6/30/2023 ($164,690)

CAPITAL RESERVE FUND BALANCE
Estimated Balance 7/1/2022 $0
Estimated Addition/(Reduction) $0
Estimated Interest Income $0
Estimated Balance 6/30/2023 $0
ANNUAL LEVY SUMMARY 6
Total SFR Parcels Levied 317
Total SFR EDUs 317.00
Maximum Assessment per EDU Varies
Assessment per EDU Varies
Assessment Needed to Fully Fund Varies
Total Commercial Parcels Levied 2
Total Commercial EDUs 12.93
Maximum Assessment per EDU $88.90
Assessment per EDU $88.90
Assessment Needed to Fully Fund $411.08
APPENDIX A – FINANCIAL SUMMARY
2022-23 Financial Summary
Packet Pg. 241 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
14 APPENDIX B – ASSESSMENT ROLL
Assessment Roll
The proposed assessment and the amount of the assessment apportioned to each lot or parcel, as shown on the latest roll at the Assessor’s Office, is shown in Appendix A. The description of each lot or parcel is part of the records of the Assessor of the County of Monterey and those records are, by reference, made part of this report. The assessments shown will be submitted to the County Auditor/Controller, and included on the property tax bill for each parcel shown in the assessment roll for Fiscal Year 2023-24.

Packet Pg. 242 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
15 APN Phase EDU
Base
Assessment
Rate
County Collection
Fee Total Assessment
020-281-001-000 I 1.00 $226.43 $0.57 $227.00
020-281-002-000 I 1.00 $226.43 $0.57 $227.00
020-281-003-000 I 1.00 $226.43 $0.57 $227.00
020-281-004-000 I 1.00 $226.43 $0.57 $227.00
020-281-005-000 I 1.00 $226.43 $0.57 $227.00
020-281-006-000 I 1.00 $226.43 $0.57 $227.00
020-281-007-000 I 1.00 $226.43 $0.57 $227.00
020-281-008-000 I 1.00 $226.43 $0.57 $227.00
020-281-009-000 I 1.00 $226.43 $0.57 $227.00
020-281-010-000 I 1.00 $226.43 $0.57 $227.00
020-281-011-000 I 1.00 $226.43 $0.57 $227.00
020-281-012-000 I 1.00 $226.43 $0.57 $227.00
020-281-013-000 I 1.00 $226.43 $0.57 $227.00
020-281-014-000 I 1.00 $226.43 $0.57 $227.00
020-281-015-000 I 1.00 $226.43 $0.57 $227.00
020-281-016-000 I 1.00 $226.43 $0.57 $227.00
020-281-017-000 I 1.00 $226.43 $0.57 $227.00
020-281-018-000 I 1.00 $226.43 $0.57 $227.00
020-281-019-000 I 1.00 $226.43 $0.57 $227.00
020-281-020-000 I 1.00 $226.43 $0.57 $227.00
020-281-021-000 I 1.00 $226.43 $0.57 $227.00
020-281-022-000 I 1.00 $226.43 $0.57 $227.00
020-281-023-000 I 1.00 $226.43 $0.57 $227.00
020-281-024-000 I 1.00 $226.43 $0.57 $227.00
020-281-025-000 I 1.00 $226.43 $0.57 $227.00
020-281-026-000 I 1.00 $226.43 $0.57 $227.00
020-281-027-000 I 1.00 $226.43 $0.57 $227.00
020-281-028-000 I 1.00 $226.43 $0.57 $227.00
020-281-029-000 I 1.00 $226.43 $0.57 $227.00
020-281-030-000 I 1.00 $226.43 $0.57 $227.00
020-281-031-000 I 1.00 $226.43 $0.57 $227.00
020-281-032-000 I 1.00 $226.43 $0.57 $227.00
020-281-033-000 I 1.00 $226.43 $0.57 $227.00
020-281-034-000 I 1.00 $226.43 $0.57 $227.00
020-281-035-000 I 1.00 $226.43 $0.57 $227.00
Packet Pg. 243 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
16 APN Phase EDU
Base
Assessment
Rate
County Collection
Fee Total Assessment
020-281-036-000 I 1.00 $226.43 $0.57 $227.00
020-281-037-000 I 1.00 $226.43 $0.57 $227.00
020-281-038-000 I 1.00 $226.43 $0.57 $227.00
020-281-039-000 I 1.00 $226.43 $0.57 $227.00
020-281-040-000 I 1.00 $226.43 $0.57 $227.00
020-281-041-000 I 1.00 $226.43 $0.57 $227.00
020-281-042-000 I 1.00 $226.43 $0.57 $227.00
020-281-043-000 I 1.00 $226.43 $0.57 $227.00
020-281-044-000 I 1.00 $226.43 $0.57 $227.00
020-281-045-000 I 1.00 $226.43 $0.57 $227.00
020-281-046-000 I 1.00 $226.43 $0.57 $227.00
020-281-047-000 I 1.00 $226.43 $0.57 $227.00
020-281-048-000 I 1.00 $226.43 $0.57 $227.00
020-281-049-000 I 1.00 $226.43 $0.57 $227.00
020-281-050-000 I 1.00 $226.43 $0.57 $227.00
020-281-051-000 I 1.00 $226.43 $0.57 $227.00
020-281-052-000 I 1.00 $226.43 $0.57 $227.00
020-281-053-000 I 1.00 $226.43 $0.57 $227.00
020-281-054-000 I 1.00 $226.43 $0.57 $227.00
020-281-055-000 I 1.00 $226.43 $0.57 $227.00
020-281-056-000 I 1.00 $226.43 $0.57 $227.00
020-281-057-000 I 1.00 $226.43 $0.57 $227.00
020-281-058-000 I 1.00 $226.43 $0.57 $227.00
020-281-059-000 I 1.00 $226.43 $0.57 $227.00
020-281-060-000 I 1.00 $226.43 $0.57 $227.00
020-281-061-000 I 1.00 $226.43 $0.57 $227.00
020-281-062-000 I 1.00 $226.43 $0.57 $227.00
020-281-063-000 I 1.00 $226.43 $0.57 $227.00
020-281-064-000 I 1.00 $226.43 $0.57 $227.00
020-281-065-000 I 1.00 $226.43 $0.57 $227.00
020-281-066-000 I 1.00 $226.43 $0.57 $227.00
020-281-067-000 I 1.00 $226.43 $0.57 $227.00
020-281-068-000 I 1.00 $226.43 $0.57 $227.00
020-281-069-000 I 1.00 $226.43 $0.57 $227.00
020-281-070-000 I 1.00 $226.43 $0.57 $227.00
020-281-071-000 I 1.00 $226.43 $0.57 $227.00
020-281-072-000 I 1.00 $226.43 $0.57 $227.00
020-281-074-000 I 0.00 $226.43 $0.00 $0.00
020-281-075-000 I 0.00 $226.43 $0.00 $0.00
020-281-077-000 I 0.00 $226.43 $0.00 $0.00
020-281-078-000 I 2.19 $194.42 $0.49 $194.92
020-281-081-000 I 10.74 $952.30 $2.39 $954.68
TOTALS 84.93 $17,493.60
Packet Pg. 244 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
17 APN Phase EDU
Base
Assessment
Rate
County Collection
Fee Total Assessment
020-291-001-000 II 1.00 $226.43 $0.57 $227.00
020-291-002-000 II 1.00 $226.43 $0.57 $227.00
020-291-003-000 II 1.00 $226.43 $0.57 $227.00
020-291-004-000 II 1.00 $226.43 $0.57 $227.00
020-291-005-000 II 1.00 $226.43 $0.57 $227.00
020-291-006-000 II 1.00 $226.43 $0.57 $227.00
020-291-007-000 II 1.00 $226.43 $0.57 $227.00
020-291-008-000 II 1.00 $226.43 $0.57 $227.00
020-291-009-000 II 1.00 $226.43 $0.57 $227.00
020-291-010-000 II 1.00 $226.43 $0.57 $227.00
020-291-011-000 II 1.00 $226.43 $0.57 $227.00
020-291-012-000 II 1.00 $226.43 $0.57 $227.00
020-291-013-000 II 1.00 $226.43 $0.57 $227.00
020-291-014-000 II 1.00 $226.43 $0.57 $227.00
020-291-015-000 II 1.00 $226.43 $0.57 $227.00
020-292-001-000 II 1.00 $226.43 $0.57 $227.00
020-292-002-000 II 1.00 $226.43 $0.57 $227.00
020-292-003-000 II 1.00 $226.43 $0.57 $227.00
020-292-004-000 II 1.00 $226.43 $0.57 $227.00
020-292-005-000 II 1.00 $226.43 $0.57 $227.00
020-292-006-000 II 1.00 $226.43 $0.57 $227.00
020-292-007-000 II 1.00 $226.43 $0.57 $227.00
020-292-008-000 II 1.00 $226.43 $0.57 $227.00
020-292-009-000 II 1.00 $226.43 $0.57 $227.00
020-292-010-000 II 1.00 $226.43 $0.57 $227.00
020-292-011-000 II 1.00 $226.43 $0.57 $227.00
020-292-012-000 II 1.00 $226.43 $0.57 $227.00
020-292-013-000 II 1.00 $226.43 $0.57 $227.00
020-292-018-000 II 1.00 $226.43 $0.57 $227.00
020-292-019-000 II 1.00 $226.43 $0.57 $227.00
020-292-020-000 II 1.00 $226.43 $0.57 $227.00
020-292-021-000 II 1.00 $226.43 $0.57 $227.00
020-292-022-000 II 1.00 $226.43 $0.57 $227.00
020-292-023-000 II 1.00 $226.43 $0.57 $227.00
020-292-024-000 II 1.00 $226.43 $0.57 $227.00
020-292-025-000 II 1.00 $226.43 $0.57 $227.00
020-292-026-000 II 1.00 $226.43 $0.57 $227.00
020-292-027-000 II 1.00 $226.43 $0.57 $227.00
020-292-028-000 II 1.00 $226.43 $0.57 $227.00
020-292-029-000 II 1.00 $226.43 $0.57 $227.00
020-293-001-000 II 1.00 $226.43 $0.57 $227.00
020-293-002-000 II 1.00 $226.43 $0.57 $227.00
Packet Pg. 245 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
18 APN Phase EDU
Base
Assessment
Rate
County Collection
Fee Total Assessment
020-293-003-000 II 1.00 $226.43 $0.57 $227.00
020-293-004-000 II 1.00 $226.43 $0.57 $227.00
020-293-005-000 II 1.00 $226.43 $0.57 $227.00
020-293-006-000 II 1.00 $226.43 $0.57 $227.00
020-293-007-000 II 1.00 $226.43 $0.57 $227.00
020-293-008-000 II 1.00 $226.43 $0.57 $227.00
020-293-009-000 II 1.00 $226.43 $0.57 $227.00
020-293-010-000 II 1.00 $226.43 $0.57 $227.00
020-293-011-000 II 1.00 $226.43 $0.57 $227.00
020-293-012-000 II 1.00 $226.43 $0.57 $227.00
020-293-013-000 II 1.00 $226.43 $0.57 $227.00
020-293-014-000 II 1.00 $226.43 $0.57 $227.00
020-293-015-000 II 1.00 $226.43 $0.57 $227.00
020-294-001-000 II 1.00 $226.43 $0.57 $227.00
020-294-002-000 II 1.00 $226.43 $0.57 $227.00
020-294-003-000 II 1.00 $226.43 $0.57 $227.00
020-294-004-000 II 1.00 $226.43 $0.57 $227.00
020-294-005-000 II 1.00 $226.43 $0.57 $227.00
020-294-006-000 II 1.00 $226.43 $0.57 $227.00
020-294-007-000 II 1.00 $226.43 $0.57 $227.00
020-294-008-000 II 1.00 $226.43 $0.57 $227.00
020-294-010-000 II 1.00 $226.43 $0.57 $227.00
020-301-001-000 II 1.00 $226.43 $0.57 $227.00
020-301-002-000 II 1.00 $226.43 $0.57 $227.00
020-301-003-000 II 1.00 $226.43 $0.57 $227.00
020-301-004-000 II 1.00 $226.43 $0.57 $227.00
020-301-005-000 II 1.00 $226.43 $0.57 $227.00
020-301-006-000 II 1.00 $226.43 $0.57 $227.00
020-301-007-000 II 1.00 $226.43 $0.57 $227.00
020-301-008-000 II 1.00 $226.43 $0.57 $227.00
020-301-009-000 II 1.00 $226.43 $0.57 $227.00
020-301-010-000 II 1.00 $226.43 $0.57 $227.00
020-301-011-000 II 1.00 $226.43 $0.57 $227.00
020-301-012-000 II 1.00 $226.43 $0.57 $227.00
020-301-013-000 II 1.00 $226.43 $0.57 $227.00
020-301-014-000 II 1.00 $226.43 $0.57 $227.00
020-301-015-000 II 1.00 $226.43 $0.57 $227.00
020-301-016-000 II 1.00 $226.43 $0.57 $227.00
020-301-017-000 II 1.00 $226.43 $0.57 $227.00
020-301-018-000 II 1.00 $226.43 $0.57 $227.00
020-301-019-000 II 1.00 $226.43 $0.57 $227.00
020-301-020-000 II 1.00 $226.43 $0.57 $227.00
020-301-021-000 II 1.00 $226.43 $0.57 $227.00
020-301-022-000 II 1.00 $226.43 $0.57 $227.00
Packet Pg. 246 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
19 APN Phase EDU
Base
Assessment
Rate
County Collection
Fee Total Assessment
020-301-023-000 II 1.00 $226.43 $0.57 $227.00
020-301-024-000 II 1.00 $226.43 $0.57 $227.00
020-301-025-000 II 1.00 $226.43 $0.57 $227.00
020-302-001-000 II 1.00 $226.43 $0.57 $227.00
020-302-002-000 II 1.00 $226.43 $0.57 $227.00
020-302-003-000 II 1.00 $226.43 $0.57 $227.00
020-302-004-000 II 1.00 $226.43 $0.57 $227.00
020-302-005-000 II 1.00 $226.43 $0.57 $227.00
020-302-006-000 II 1.00 $226.43 $0.57 $227.00
020-302-007-000 II 1.00 $226.43 $0.57 $227.00
020-302-008-000 II 1.00 $226.43 $0.57 $227.00
020-302-009-000 II 1.00 $226.43 $0.57 $227.00
020-302-010-000 II 1.00 $226.43 $0.57 $227.00
020-302-011-000 II 1.00 $226.43 $0.57 $227.00
020-302-012-000 II 1.00 $226.43 $0.57 $227.00
020-302-013-000 II 1.00 $226.43 $0.57 $227.00
020-302-014-000 II 1.00 $226.43 $0.57 $227.00
020-302-015-000 II 1.00 $226.43 $0.57 $227.00
020-302-016-000 II 1.00 $226.43 $0.57 $227.00
020-302-017-000 II 1.00 $226.43 $0.57 $227.00
020-302-018-000 II 1.00 $226.43 $0.57 $227.00
020-302-019-000 II 1.00 $226.43 $0.57 $227.00
020-302-020-000 II 1.00 $226.43 $0.57 $227.00
020-303-001-000 II 1.00 $226.43 $0.57 $227.00
020-303-002-000 II 1.00 $226.43 $0.57 $227.00
020-303-003-000 II 1.00 $226.43 $0.57 $227.00
020-303-004-000 II 1.00 $226.43 $0.57 $227.00
020-303-005-000 II 1.00 $226.43 $0.57 $227.00
020-303-006-000 II 1.00 $226.43 $0.57 $227.00
020-303-007-000 II 1.00 $226.43 $0.57 $227.00
020-303-008-000 II 1.00 $226.43 $0.57 $227.00
020-303-009-000 II 1.00 $226.43 $0.57 $227.00
020-303-010-000 II 1.00 $226.43 $0.57 $227.00
020-303-011-000 II 1.00 $226.43 $0.57 $227.00
020-303-012-000 II 1.00 $226.43 $0.57 $227.00
020-303-013-000 II 1.00 $226.43 $0.57 $227.00
020-303-014-000 II 1.00 $226.43 $0.57 $227.00
020-303-015-000 II 1.00 $226.43 $0.57 $227.00
020-303-016-000 II 1.00 $226.43 $0.57 $227.00
020-303-017-000 II 1.00 $226.43 $0.57 $227.00
020-303-018-000 II 1.00 $226.43 $0.57 $227.00
020-303-019-000 II 1.00 $226.43 $0.57 $227.00
020-303-020-000 II 1.00 $226.43 $0.57 $227.00
020-303-021-000 II 1.00 $226.43 $0.57 $227.00
020-303-022-000 II 1.00 $226.43 $0.57 $227.00
TOTALS 131.00 $29,737.00
Packet Pg. 247 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
20 APN Phase EDU
Base
Assessment
Rate
County Collection
Fee Total Assessment
020-311-001-000 III 1.00 $271.08 $0.68 $271.76
020-311-002-000 III 1.00 $271.08 $0.68 $271.76
020-311-003-000 III 1.00 $271.08 $0.68 $271.76
020-311-004-000 III 1.00 $271.08 $0.68 $271.76
020-311-005-000 III 1.00 $271.08 $0.68 $271.76
020-311-006-000 III 1.00 $271.08 $0.68 $271.76
020-311-007-000 III 1.00 $271.08 $0.68 $271.76
020-311-008-000 III 1.00 $271.08 $0.68 $271.76
020-311-009-000 III 1.00 $271.08 $0.68 $271.76
020-311-010-000 III 1.00 $271.08 $0.68 $271.76
020-311-011-000 III 1.00 $271.08 $0.68 $271.76
020-311-012-000 III 1.00 $271.08 $0.68 $271.76
020-311-013-000 III 1.00 $271.08 $0.68 $271.76
020-311-014-000 III 1.00 $271.08 $0.68 $271.76
020-311-015-000 III 1.00 $271.08 $0.68 $271.76
020-311-016-000 III 1.00 $271.08 $0.68 $271.76
020-311-017-000 III 1.00 $271.08 $0.68 $271.76
020-311-018-000 III 1.00 $271.08 $0.68 $271.76
020-311-019-000 III 1.00 $271.08 $0.68 $271.76
020-311-020-000 III 1.00 $271.08 $0.68 $271.76
020-311-021-000 III 1.00 $271.08 $0.68 $271.76
020-311-022-000 III 1.00 $271.08 $0.68 $271.76
020-311-023-000 III 1.00 $271.08 $0.68 $271.76
020-311-024-000 III 1.00 $271.08 $0.68 $271.76
020-311-025-000 III 1.00 $271.08 $0.68 $271.76
020-311-026-000 III 1.00 $271.08 $0.68 $271.76
020-311-027-000 III 1.00 $271.08 $0.68 $271.76
020-311-028-000 III 1.00 $271.08 $0.68 $271.76
020-311-029-000 III 0.00 $271.08 $0.00 $0.00
020-311-030-000 III 0.00 $271.08 $0.00 $0.00
020-312-001-000 III 1.00 $271.08 $0.68 $271.76
020-312-002-000 III 1.00 $271.08 $0.68 $271.76
020-312-003-000 III 1.00 $271.08 $0.68 $271.76
020-312-004-000 III 1.00 $271.08 $0.68 $271.76
020-312-005-000 III 1.00 $271.08 $0.68 $271.76
020-312-006-000 III 1.00 $271.08 $0.68 $271.76
020-312-007-000 III 1.00 $271.08 $0.68 $271.76
020-312-008-000 III 1.00 $271.08 $0.68 $271.76
020-312-009-000 III 1.00 $271.08 $0.68 $271.76
020-312-010-000 III 1.00 $271.08 $0.68 $271.76
020-312-011-000 III 1.00 $271.08 $0.68 $271.76
020-312-012-000 III 1.00 $271.08 $0.68 $271.76
Packet Pg. 248 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
21 APN Phase EDU
Base
Assessment
Rate
County Collection
Fee Total Assessment
020-312-013-000 III 1.00 $271.08 $0.68 $271.76
020-312-014-000 III 1.00 $271.08 $0.68 $271.76
020-312-015-000 III 1.00 $271.08 $0.68 $271.76
020-312-016-000 III 1.00 $271.08 $0.68 $271.76
020-312-017-000 III 1.00 $271.08 $0.68 $271.76
020-312-018-000 III 1.00 $271.08 $0.68 $271.76
020-312-019-000 III 1.00 $271.08 $0.68 $271.76
020-312-020-000 III 1.00 $271.08 $0.68 $271.76
020-312-021-000 III 1.00 $271.08 $0.68 $271.76
020-312-022-000 III 1.00 $271.08 $0.68 $271.76
020-313-001-000 III 1.00 $271.08 $0.68 $271.76
020-313-002-000 III 1.00 $271.08 $0.68 $271.76
020-313-003-000 III 1.00 $271.08 $0.68 $271.76
020-313-004-000 III 1.00 $271.08 $0.68 $271.76
020-313-005-000 III 1.00 $271.08 $0.68 $271.76
020-313-006-000 III 1.00 $271.08 $0.68 $271.76
020-313-007-000 III 1.00 $271.08 $0.68 $271.76
020-313-008-000 III 1.00 $271.08 $0.68 $271.76
020-313-009-000 III 1.00 $271.08 $0.68 $271.76
020-313-010-000 III 1.00 $271.08 $0.68 $271.76
020-313-011-000 III 1.00 $271.08 $0.68 $271.76
020-313-012-000 III 1.00 $271.08 $0.68 $271.76
020-313-013-000 III 1.00 $271.08 $0.68 $271.76
020-313-014-000 III 1.00 $271.08 $0.68 $271.76
020-313-015-000 III 1.00 $271.08 $0.68 $271.76
020-313-016-000 III 1.00 $271.08 $0.68 $271.76
020-313-017-000 III 1.00 $271.08 $0.68 $271.76
020-313-018-000 III 1.00 $271.08 $0.68 $271.76
020-313-019-000 III 1.00 $271.08 $0.68 $271.76
020-313-020-000 III 1.00 $271.08 $0.68 $271.76
020-313-021-000 III 1.00 $271.08 $0.68 $271.76
020-313-022-000 III 1.00 $271.08 $0.68 $271.76
020-313-023-000 III 1.00 $271.08 $0.68 $271.76
020-313-024-000 III 1.00 $271.08 $0.68 $271.76
020-313-025-000 III 1.00 $271.08 $0.68 $271.76
020-313-026-000 III 1.00 $271.08 $0.68 $271.76
020-313-027-000 III 1.00 $271.08 $0.68 $271.76
020-313-028-000 III 1.00 $271.08 $0.68 $271.76
020-313-029-000 III 1.00 $271.08 $0.68 $271.76
020-313-030-000 III 1.00 $271.08 $0.68 $271.76
020-313-031-000 III 1.00 $271.08 $0.68 $271.76
020-313-032-000 III 1.00 $271.08 $0.68 $271.76
020-313-033-000 III 1.00 $271.08 $0.68 $271.76
020-313-034-000 III 1.00 $271.08 $0.68 $271.76
Packet Pg. 249 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
22 APN Phase EDU
Base
Assessment
Rate
County Collection
Fee Total Assessment
020-314-001-000 III 1.00 $271.08 $0.68 $271.76
020-314-002-000 III 1.00 $271.08 $0.68 $271.76
020-314-003-000 III 1.00 $271.08 $0.68 $271.76
020-314-004-000 III 1.00 $271.08 $0.68 $271.76
020-314-005-000 III 1.00 $271.08 $0.68 $271.76
020-314-006-000 III 1.00 $271.08 $0.68 $271.76
020-314-007-000 III 1.00 $271.08 $0.68 $271.76
020-314-008-000 III 1.00 $271.08 $0.68 $271.76
020-314-009-000 III 1.00 $271.08 $0.68 $271.76
020-314-010-000 III 1.00 $271.08 $0.68 $271.76
020-314-011-000 III 1.00 $271.08 $0.68 $271.76
020-314-012-000 III 1.00 $271.08 $0.68 $271.76
020-314-013-000 III 1.00 $271.08 $0.68 $271.76
020-314-014-000 III 1.00 $271.08 $0.68 $271.76
020-314-015-000 III 1.00 $271.08 $0.68 $271.76
020-314-016-000 III 1.00 $271.08 $0.68 $271.76
020-314-017-000 III 1.00 $271.08 $0.68 $271.76
020-314-018-000 III 1.00 $271.08 $0.68 $271.76
020-314-019-000 III 1.00 $271.08 $0.68 $271.76
020-314-020-000 III 1.00 $271.08 $0.68 $271.76
020-314-021-000 III 1.00 $271.08 $0.68 $271.76
020-314-022-000 III 1.00 $271.08 $0.68 $271.76
020-314-023-000 III 1.00 $271.08 $0.68 $271.76
020-314-024-000 III 1.00 $271.08 $0.68 $271.76
020-314-025-000 III 1.00 $271.08 $0.68 $271.76
020-314-026-000 III 1.00 $271.08 $0.68 $271.76
020-314-027-000 III 1.00 $271.08 $0.68 $271.76
020-314-028-000 III 1.00 $271.08 $0.68 $271.76
020-314-029-000 III 1.00 $271.08 $0.68 $271.76
020-314-030-000 III 1.00 $271.08 $0.68 $271.76
TOTALS 114.00 $30,980.64
Packet Pg. 250 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
23 APPENDIX C – DISTRICT DIAGRAMS
District Diagrams
Diagrams for the District, including each Phase of the California Breeze Development, are shown on the following pages.

Packet Pg. 251 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
24 Packet Pg. 252 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
25 Packet Pg. 253 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
26 Packet Pg. 254 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
27 Packet Pg. 255 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
28 APPENDIX D – CAPITAL REPLACEMENT
Capital Replacement
The following pages show a summary of the Capital Replacement costs for each District within the City, as well as the Capital Replacement detail of each identified item for this District.

Packet Pg. 256 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol Engineer’s Report
California Breeze Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
29 Packet Pg. 257 Attachment: Ca Breeze P&OS Report (2741 : Assessment Districts Public Hearings Ca Breeze (Resol Packet Pg. 258 Attachment: Proof of Publication (2741 : Assessment Districts Public Hearings Ca Breeze (Resol 2023-44 and Resol 2023-45)) RESOLUTION NO. 2023-46

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GONZALES

CONFIRMING DIAGRAMS AND ASSESSMENTS AND LEVYING ANNUAL
ASSESSMENTS PURSUANT TO THE BENEFIT ASSESSMENT ACT OF 1982 FOR FISCAL YEAR 2023-2024
CANYON CREEK BENEFIT ASSESSMENT DISTRICT NOS. 1, 2 AND 3 WHEREAS, on or about May 1, 2023, Harris & Associates, the designated Engineer of Work, filed its annual reports for Canyon Creek Benefit Assessment Districts Nos. 1, 2, and 3, City of Gonzales, Monterey County, California; and
WHEREAS, on May 15, 2023, the City Council adopted Resolution No. 2023-23 stating its intent to confirm diagrams and to levy and collect annual assessments in Canyon Creek Benefit Assessment District Nos. 1, 2 and 3, and directing the City Clerk to set a public hearing to be held on June 20, 2023, in the meeting place of the City Council located in the Council Chambers, 117 Fourth Street, Gonzales, California, to consider the Engineer’s annual reports and to take action to confirm the diagrams and levy the annual assessments identified therein.

NOW THEREFORE, BE IT HEREBY RESOLVED by the City Council of the City of Gonzales as follows:

1. Following notice duly given, the City Council has held a full and fair Public Hearing regarding Canyon Creek Benefit Assessment District Nos. 1, 2 and 3, the levy and collection of assessments, the Engineer’s Reports prepared in connection therewith, and considered all oral and written statements, protests, and communications made or filed by interested persons regarding these matters.

3. The City Council hereby confirms the diagrams and assessments as set forth in the annual reports of the Engineer of Work and hereby levies the assessments set forth therein for Fiscal Year 2023-2024 within each of said benefit assessment districts. The maximum assessments have been adjusted by the CPI for the previous year, established at 4.192%. The annual assessments for Fiscal Year 2023-2024 will be $600.00 per house in District No. 1, $600.00 per house in District No. 2, AGENDA
ITEM
______
Packet Pg. 259 Attachment: Resol 2023-46 Canyon Creek Benefit (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) 22 $600.00 per house in District No. 3, and $600.00 per Medium Residential Unit in District No. 3.

There is no increase to any of the annual assessments from Fiscal Year 2022-2023.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Gonzales held on the 20th day of June, 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:
_________________________________
Jose L. Rios, The Honorable Mayor
ATTEST:

Dated: June 20, 2023
_________________________________
Mary Villegas, Deputy City Clerk
Packet Pg. 260 Attachment: Resol 2023-46 Canyon Creek Benefit (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47))

CITY OF GONZALES
FINAL ENGINEER’S REPORT
FISCAL YEAR 2023-24

CANYON CREEK BENEFIT ASSESSMENT
DISTRICT NO.’S 1, 2 & 3
FUND #304
June 2023

PREPARED BY
Harris & Associates
450 Lincoln Avenue, Suite 103
Salinas, CA 93901
www.weareharris.com
Packet Pg. 261 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
ENGINEER’S REPORT FOR
FISCAL YEAR 2023-24

CANYON CREEK BENEFIT ASSESSMENT DISTRICT
City of Gonzales
Monterey County
State of California

APPROVED BY THE CITY COUNCIL FOR THE CANYON CREEK BENEFIT ASSESSMENT DISTRICT OF THE CITY OF GONZALES, STATE OF CALIFORNIA ON THE _____ DAY OF _________, 2023.

I HEREBY CERTIFY that the enclosed Engineer’s Report, together with Assessment and Assessment Diagram thereto attached was filed with me on the ________day of ______________, 2023.

Mary Villegas, Deputy City Clerk
City of Gonzales, Monterey County, CA
__________________________
Packet Pg. 262 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24

TABLE OF CONTENTS
Table of Contents
Certifications…………………………………………………………………………………………………………………………i Statement of Assessment Engineer…………………………………………………………………………………..….1 Plans and Specifications……………………………………………………………………………………………………….3 Estimate of Costs………………………………………………………………………………………………………………….8 District Diagram…………………………………………………………………………………………………………………..11 Method of Apportionment………………………………………………………………………………………………….12 Appendix A – 2022-23 Financial Summary ………………………………………………………………………….16 Appendix B – Assessment Roll ………………………………………………………………………………………..….17 Appendix C – District Diagram …………………………………………………………………………………………...23 Appendix D – Capital Replacement …………………………………………………………………………………….27 Packet Pg. 263 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
1 STATEMENT OF ASSESSMENT ENGINEER
Statement of Assessment Engineer
AGENCY: CITY OF GONZALES
PROJECT: CALIFORNIA BREEZE BENEFIT ASSESSMENT DISTRICT
TO: THE CITY COUNCIL

CITY OF GONZALES

CANYON CREEK BENEFIT ASSESSMENT DISTRICT
(Hereinafter referred to as the “District”),
I, Alison Bouley, authorized representative of the District, the duly appointed Assessment Engineer submit the following Report which consists of the following four (4) parts and Appendices:

PART II
Estimate of Cost: This part contains the cost estimate of the proposed maintenance including incidental costs and expenses for Fiscal Year 2023-24.

Packet Pg. 264 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
2 PART III
District Diagram: This part incorporates a Diagram of the District showing the external boundaries of the District. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Monterey County Assessor for the year in which this Report was prepared and are incorporated by reference herein and made part of this Report. The District Diagram is filed under separate cover with the City Clerk.

PART IV
Method of Apportionment of the Assessments: This part describes the method of apportionment of assessments, based upon parcel classification of land within the District in proportion to the estimated special benefits to be received. The costs and expenses of the District have been assessed upon the parcels of land within the boundaries of District pursuant to the initial methodology established by Resolution No. 2000-71 approved on the 24th day of July, 2000. For particulars as to the identification of parcels, reference is made to the District Diagram.

DATED this day of May, 2023
___________________________________________
Alison Bouley, P.E., Assessment Engineer
R.C.E. No. C61383
Engineer of Work
Packet Pg. 265 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
3 PART I – PLANS AND SPECIFICATIONS

PLANS AND SPECIFICATIONS

GENERAL DESCRIPTION OF THE DISTRICTS
CANYON CREEK BENEFIT ASSESSMENT DISTRICT NO. 1
Benefit Assessment District No. 1 (hereinafter “BAD 1”) is generally described as a district bounded on the northeast by Fanoe Road, on the southwest by State Route 101, on the southeast by the Sunrise Ranch Subdivision and on the northwest by Canyon Creek Phase II Subdivision.

CANYON CREEK BENEFIT ASSESSMENT DISTRICT NO. 2
Benefit Assessment District No. 2 (hereinafter “BAD 2”) is generally described as a district bounded on the northeast by Fanoe Road, on the southwest by Canyon Creek Phase I Subdivision and Canyon Creek Phase III Subdivision, on the southeast by Canyon Creek Phase I and on the northwest by Canyon Creek Phase III Subdivision.

CANYON CREEK BENEFIT ASSESSMENT DISTRICT NO. 3
Benefit Assessment District No. 3 (hereinafter “BAD 3”) is generally described as a district bounded on the east by Herold Parkway, on the west by State Route 101, on the north by a line approximately 4,300 feet south of Fifth Street and on the south by a line approximately 5,100 feet south of Fifth Street.

COMPLIANCE WITH THE CALIFORNIA CONSTITUTION
Assessments are levied annually pursuant to the Benefit Assessment Act of 1982, Chapter 6.4 of Part 1 of Division 2 of Title 5 of the Government Code (“1982 Act”). All assessments described in this Report and approved by the City Council are prepared in accordance with the 1982 Act. Any future increase in excess of the approved maximum assessments each year for the Canyon Creek BAD will require the approval of a majority of the property owners in accordance with the requirements of Article XIIID of the Constitution of the State of California (“Article XIIID”) and the Proposition 218 Omnibus Implementation Act.

Packet Pg. 266 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
4 SUMMARY OF PROPOSED ASSESSMENT AND EXPENDITURES
Approval of the proposed assessment covered by this Engineer’s Report will generate the revenue necessary to:

Provide for the continued maintenance and future rehabilitation of the items listed below. Maintenance may include but is not limited to, all of the following: the upkeep, repair, removal or replacement of all or any part of the specified improvements. This shall also include material, vehicle, equipment, capital improvements and administrative costs associated with the annual administration and operation of the District.

Canyon Creek BAD Phase 1
Maintenance and operation of the following described improvements of a local nature on public lands within said district including sweeping, street lights and lighting costs, storm drain lines, including necessary cleaning, repairs, replacement, electric current, supervision, debris removal, engineering and inspection and any and all other items of work necessary and incidental for the proper maintenance and operation thereof. All additions, improvements and enlargements thereto which may hereafter be made on the following described work within the following streets and appurtenant improvement plans:

Fanoe Road, Burgundy Way, Champagne Way and Rhone Way: All as said streets are shown on that certain map titled “Benefit Assessment District No. 1, Canyon Creek Phase 1, Exhibit B” on file with the City Clerk.

Maintenance and operation of the following described improvements of a local nature on public lands within said district including storm water retention pond silt removal and bank stabilization and percolation, including necessary cleaning, repairs, replacement, electric current, supervision, debris removal, pest abatement, engineering and inspection and any and all other items of work necessary and incidental for the proper maintenance and operation thereof. All additions, improvements and enlargements thereto which may hereafter be made on the following described work within the following area and appurtenant improvement plans:

Storm Water Retention Pond: Improvements as shown on the approved improvement plans titled “Canyon Creek Phase I” and any subsequent revisions and as on the approved Canyon Creek Tentative Map.

Maintenance and operation of the following described improvements of a local nature on public lands within said district including storm drain outfalls, Gonzales Slough silt removal and bank stabilization and percolation, including necessary cleaning, repairs, replacement, electric current, supervision, debris removal, pest abatement, engineering and inspection and any and all other items of work necessary and incidental for the proper maintenance and operation thereof. All additions, improvements and enlargements thereto which may hereafter be made on the following described work within the following area and appurtenant improvement plans:

Gonzales Slough: Drainage improvements as shown on the approved improvement plans titled “Canyon Creek Phase I” and as shown on the approved Canyon Creek Tentative Map.

Packet Pg. 267 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
5 Canyon Creek BAD Phase 2
Maintenance and operation of the following described improvements of a local nature on public lands within said district including sweeping, street lights and lighting costs, storm drain lines, including necessary cleaning, repairs, replacement, electric current, supervision, debris removal and any and all other items of work necessary and incidental for the proper maintenance and operation thereof. All additions, improvements and enlargements thereto which may hereafter be made on the following described work within the following streets and appurtenant improvement plans:

Fanoe Road, Chianti Way, Chianti Court, Rhone Lane, Spumante Way, Champagne Way, and Rhone Way: All as said streets are shown on that certain map titled “Benefit Assessment District No. 2, Canyon Creek Phase II, Exhibit B” on file with the City Clerk.

Maintenance and operation of the following described improvements of a local nature on public lands within said district including storm water retention pond silt removal and bank stabilization and percolation, including necessary cleaning, repairs, replacement, electric current, supervision, debris removal, pest abatement, engineering and inspection and any and all other items of work necessary and incidental for proper maintenance and operation thereof. All additions, improvements and enlargements thereto which may hereafter be made on the following described work within the following area and appurtenant improvement plans:

Storm Water Retention Pond: Improvements as shown on the approved improvement plans titled “Canyon Creek Phase I” and any subsequent revisions and as on the approved Canyon Creek Tentative Map.

Maintenance and operation of the following described improvements of a local nature on public lands within said district including storm drain outfalls, Gonzales Slough silt removal and bank stabilization and percolation, including necessary cleaning, repairs, replacement, electric current, supervision, debris removal, pest abatement, engineering and inspection and any and all other items of work necessary and incidental for proper maintenance and operation thereof. All additions, improvements and enlargements thereto which may hereafter be made on the following described work within the following area and appurtenant improvement plans:

Gonzales Slough: Drainage improvements as shown on the approved improvement plans titled “Canyon Creek Phase I” and as shown on the approved Canyon Creek Tentative Map.

Canyon Creek BAD Phase 3
Maintenance and operation of the following described improvements of a local nature on public lands within said district including sweeping, street lights and lighting costs, storm drain lines, including necessary cleaning, repairs, replacement, electric current, supervision, debris removal and any and all other items of work necessary and incidental for the proper maintenance and operation thereof. All additions, improvements and enlargements thereto which may hereafter be made on the following described work within the following streets and appurtenant improvement plans:

Packet Pg. 268 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
6 Burgundy Circle, Burgundy Way, Chianti Way, Spumante Way, Chablis Way, and Rhone Way: All as said streets are shown on that certain map titled “Benefit Assessment District No. 3, Canyon Creek Phase III, Exhibit B” on file with the City Clerk.

Maintenance and operation of the following described improvements of a local nature on public lands within said district including storm water retention pond silt removal and bank stabilization and percolation, including necessary cleaning, repairs, replacement, electric current, supervision, debris removal, pest abatement, engineering and inspection and any and all other items of work necessary and incidental for proper maintenance and operation thereof. All additions, improvements and enlargements thereto which may hereafter be made on the following described work within the following area and appurtenant improvement plans:

Storm Water Retention Pond: Improvements as shown on the approved improvement plans titled “Canyon Creek Phase I” and any subsequent revisions and as on the approved Canyon Creek Tentative Map.

Maintenance and operation of the following described improvements of a local nature on public lands within said district including storm drain outfalls, Gonzales Slough silt removal and bank stabilization and percolation, including necessary cleaning, repairs, replacement, electric current, supervision, debris removal, pest abatement, engineering and inspection and any and all other items of work necessary and incidental for proper maintenance and operation thereof. All additions, improvements and enlargements thereto which may hereafter be made on the following described work within the following area and appurtenant improvement plans:

Gonzales Slough: Drainage improvements as shown on the approved improvement plans titled “Canyon Creek Phase I” and as shown on the approved Canyon Creek Tentative Map.

Pursuant to the 1982 Act:
"Maintain" or "maintenance" means the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including repair, removal, or replacement of all or any part of any improvement.
"Service" or "servicing" means the furnishing of electric current or energy, gas, or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvements.

Packet Pg. 269 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
7 PART II – ESTIMATE OF COSTS
Estimate of Costs
All improvements within the Districts are maintained and serviced on a regular basis. Based upon the available revenues generated by the assessment, City staff determines the frequency and specific maintenance operations which can be provided in a given year.

Packet Pg. 270 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
8 Annual Budget

EXPENDITURES
Maintenance and Servicing
Gonzales Slough
Rodent Abatement $599
Mosquito Abatement $241
Bank Vegetation Restoration $1,200
Weed Abatement $1,200
Slope maintenance $2,414
Contractual Services $154,262
Street Sweeping 1
$0
Maintenance and Servicing Subtotal $159,916
Utilities $4,046
Capital Replacement/Repair Collection 2
Gonzales Slough Silt Removal $20,000
Percolation Pond Maintenance 3
$5,965
Percolation Pond Dredging 3
$5,965
Silt Removal $15,000
Street Repair $30,001
Street Lighting Reserve $15,000
Storm Drain Repair $5,232
Fanoe Channel Repair $2,097
Street Resurfacing and Street Sign Replacement 4 $26,616 Capital Replacement/Repair Subtotal $125,876
Capital Outlay $0
District Administration
City Staff (YE Transfers GF) $15,000
City Administration $3,500
City Labor and Overhead 5 $6,920
Engineering (Surveys & Assessment) $14,989
Supplies, Printing & Advertising Notices $0
Legal Counsel $1,500
Legal and Accounting Services $0
County Collection Fee $382
Contingency $14,492
District Administration Subtotal $56,784
TOTAL EXPENDITURES $346,622

REVENUES & ADJUSTMENTS
Actual/Estimated Assessments $152,880
Actual/Estimated Use of Money and Property $1,869
Transfer (To)/From Fund Balance $191,872
TOTAL REVENUES & ADJUSTMENTS $346,622
OPERATING RESERVE FUND BALANCE 6
Estimated Balance 7/1/2023 $173,311
Estimated Addition/(Reduction) $0
Estimated Interest Income $6,932
Estimated Balance 6/30/2024 $180,243

CAPITAL RESERVE FUND BALANCE
Estimated Balance 7/1/2023 $757,044
Estimated Addition/(Reduction) ($191,872)
Estimated Interest Income $30,282
Estimated Balance 6/30/2024 $595,454

ANNUAL LEVY SUMMARY
Total SFR Parcels Levied 226
Total SFR EDUs 226.00
Maximum Assessment per EDU Varies*
Assessment per EDU $600.00
Assessment Needed to Fully Fund $1,360.37
Total MDR Parcels Levied 1
Total MDR Dwelling Units Levied 36
Total MDR EDUs 28.80
Maximum Assessment per EDU $713.00
Assessment per EDU $600.00
Assessment Needed to Fully Fund $1,360.37
Definitions: SFR = Single Family Residential Parcel(s); MDR = Medium Density Residential Units; EDU= Equivalent Dwelling Unit * Refer to Budget Footnotes for Assessment Rates for each phase Packet Pg. 271 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
9 A slurry seal project was completed for the District during the 2022 calendar year, using $150,000 from the Capital Reserve fund.

Budget Footnotes
1 2
Benefit Assessment District (BAD 1 , 2 & 3) Collection Yrs 2000 Cost 2016 Cost Annual Cost Gonzales Slough Silt Removal 10 $154,000 $241,732 $24,173 Percolation Pond Maintenance 10 $38,000 $59,648 $5,965
Percolation Pond Dredging 1 $3,800 $5,965 $5,965
Silt Removal 1 $15,400 $24,173 $24,173
Street Lighting Reserve 1 $3,000 $4,709 $4,709
Storm Drain Repair 3 $10,000 $15,697 $5,232
3 Phases I & II utilize one percolation pond. Phase III utilizes a separate retention pond. 4 See Appendix D for detailed cost breakdown for these items. 5 Items included in this category include salaries, overtime, Workers's Comp, Retirement & Insurance (Life, Health & FICA). 6 The Canyon Creek Benefit Assessment District has 3 separate phases. The assessment amounts for each are as follows:

Phase 1 SFR parcels Maximum Assessment $825.74. Actual Assessment $600.00.

Phase 2 SFR parcels Maximum Assessment $991.39. Actual Assessment $600.00.

Phase 3 SFR & MDR Maximum Assessment $713.01/$713.00 Actual Assessment $600.00.

Beginning in Fiscal Year 2017/18, a Capital Reserve Fund was established for the District. The amounts collected for the current year, if any, are shown in the Budget table. The Beginning Balance for the Capital Reserve Fund is transferred from the Operating Reserve Fund. The amounts in the Operating Reserve Fund should be sufficient to pay for the operations and maintenance costs for the first six months of the fiscal year, approximately 50% of the total Reserve Balance. Any additional funds over and above the 50% to the Operating Reserve are shown in the Capital Reserve Fun balance. Any addition to or (reduction from) the Capital Reserve Fund will be shown and calculated annually in the same manner as the Operating Reserve Fund. Also, any funds collected for Capital Reserve and not spent, will be included in the ending Capital Reserve fund balance the following year.

Regularly scheduled street sweeping services are performed by Franchise Waste Hauler. Any services above and beyond said regularly scheduled maintenance will be billed to and paid for by the District.

For Capital Replacement Reserve items shown above, some of the costs are from the original Engineer's Report for the districts prepared in 1995. The costs for these items are shown below in 1995 dollars and escalated to year-end 2016 dollars by the increase in ENR-CCI for San Francisco for the same period. Details regarding capital replacement costs for the other items shown above are provided in Appendix D.

Packet Pg. 272 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
10 PART III – DISTRICT DIAGRAM
District Diagram
The boundaries of the Canyon Creek Benefit Assessment District are shown on the map in Appendix C. The lines and dimensions of each lot or parcel within the District are those lines and dimensions as shown on the maps of the Monterey County Assessor for the year in which this Report was prepared and are incorporated by reference herein and made part of this Report. The District Diagram is also filed under separate cover with the City Clerk.

Packet Pg. 273 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
11 PART IV – METHOD OF APPORTIONMENT
Method of Apportionment
GENERAL PROVISIONS – SPECIAL BENEFIT
Pursuant to the 1982 Act and Article XIIID, all parcels that receive a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. Chapter 6.4, Division 2, Title 5, of the Government Code, the Benefit Assessment Act of 1982, permits the establishment of assessment districts by Cities for the purpose of providing certain public improvements that include street maintenance.

The 1982 Act also permits the designation of zones of benefit within any individual assessment district.

Packet Pg. 274 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
12 GENERAL PROVISIONS – GENERAL BENEFIT
Although the improvements may include public streets and drainage facilities that connect to similar facilities outside the Districts’ boundaries, the construction, maintenance and operation of these improvements are only necessary for the development of properties within the Districts. As such, these improvements were not required nor necessarily desired by any properties or developments outside the Districts’ boundaries and any public access or use of the improvements by others is incidental. Therefore, it has been determined that the ongoing maintenance, servicing and operation of the District’s improvements provide no measurable general benefit to properties outside the Districts or to the public at large, but clearly provide distinct and special benefits to properties within the Districts.

ASSESSMENT METHODOLOGY
Method of Assessment – BAD Phase 1
One hundred percent (100%) of all costs associated with the maintenance and operation of the BAD 1 improvements including incidentals and appurtenances is of special benefit to parcels within the district and shall be spread to all developed parcels within the District on a pro-rata development unit basis. Developed parcels are those parcels on which final map has been filed. Said parcels are also abutting or obtaining primary access from a public street.

Undeveloped parcels without an approved tentative Map shall be assessed for zero (0) the total of potential development units.

Factored development unit calculations for residential areas are as follows: Low Density residential = 1.0 Equivalent Dwelling Unit (EDU)
Monterey County charges 0.25% of the levy amount for collection for administration of the District.

The assessment costs for the operation; maintenance and servicing of the improvements are apportioned in accordance with the methodology which was established by the City Council upon formation of the District. It was determined at that time that the most equitable method for spreading the estimated benefit received by each parcel in BAD 1 should be based on the EDU method. One parcel within the boundaries of BAD 1 is designated under a commercial land use. While the residential parcels will be assessed on the basis of one EDU per parcel, the commercial parcel will be assessed four (4) EDU per acre. The formula is as follows:

LAND USE PARCELS

DWELLING
UNITS
EDU
FACTOR
TOTAL

EDU RATE/EDU TOTAL ASMT
SFR 75 75 1.00 75.00 $600.00 $45,000.00
BAD 1 MAINTENANCE ASSESSMENT CALCULATION
Packet Pg. 275 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
13 Method of Assessment – BAD Phase 2
All costs associates with the maintenance and operation of BAD 2 improvements including Engineer’s Report, printing and advertising of assessment notices, County collection fees and legal fees all of which shall be spread to all parcels on a pro-rata development unit basis.

One hundred percent (100%) of all costs associates with the maintenance and operation of the BAD 2 improvements including incidentals and appurtenances is of special benefit to parcels within the District and shall be spread to all developed parcels within the District on a pro-rata development unit basis. Developed parcels are those parcels on which final map has been filed. Said parcels are also abutting or obtaining primary access from a public street.

Unit calculations for residential areas are as follows: Low Density Residential = 1.0 Equivalent Dwelling Unit (EDU).

The assessment costs for the operation, maintenance, and servicing of the improvements are apportioned in accordance with the methodology which was established by the City Council upon formation of the District. It was determined at that time that the most equitable method for spreading the estimated benefit received by each parcel in BAD 2 should be based on the EDU method. The formula is as follows:

Method of Assessment – BAD Phase 3
All costs associates with the maintenance and operation of BAD 3 improvements, including Engineer’s Report, printing and advertising of assessment notices, County collection fees and legal fees, all of which shall be spread to all parcels on a pro-rata development unit basis.

One hundred percent (100%) of all costs associates with the maintenance and operation of the BAD 3 improvements, including incidentals and appurtenances is of special benefit to properties within the District and shall be spread to all developed parcels within the District on a pro-rata development unit basis. The neighborhood park was constructed by this development for the benefit of this development. Developed Parcels are those parcels on which a final map has been filed. Said parcels are also abutting or obtaining primary access from a public street.

Factored development unit calculations for residential areas are as follows: Low Density residential = 1.0 Equivalent Dwelling Unit (EDU).

Parcels owned by the City of Gonzales are not assessed, which include Parcel “A”, right-of-way reservation, right-of-way for a future grade separation structure, and Parcel “B”, the retention pond site, which was constructed to serve this development.

The assessment costs for the operation, maintenance, and servicing of the improvements are apportioned in accordance with the methodology which was established by the City Council upon formation of the District. It was determined at that time that the most equitable method for spreading the estimated benefit received by each parcel in BAD 3 should be based on the EDU method. The formula is as follows:

LAND USE PARCELS

DWELLING
UNITS
EDU
FACTOR
TOTAL

EDU RATE/EDU TOTAL ASMT
SFR 74 74 1.00 74.00 $600.00 $44,400.00
BAD 2 MAINTENANCE ASSESSMENT CALCULATION
Packet Pg. 276 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
14 Assessments may be adjusted annually based on the April Consumer Price Index of the San Francisco-Oakland-Hayward Area All Urban Consumers Index (CPI-U). Adjustments are based on the change of the Consumer Price Index prior year/month as compared to the year/month assessments are determined (benchmark month for this district is April). The following table shows the prior year actual and maximum assessment rate per EDU, the annual CPI-U adjustment for the current fiscal year, the current year calculated maximum assessment, the assessment unit of measure, and the current year applied assessment rate.

LAND USE PARCELS

DWELLING
UNITS
EDU
FACTOR
TOTAL

EDU RATE/EDU TOTAL ASMT
SFR 77 77 1.00 77.00 $600.00 $46,200.00
MDR 1 36 0.80 28.80 $600.00 $17,280.00
TOTAL 78 113 105.80 $63,480.00
BAD 3 MAINTENANCE ASSESSMENT CALCULATION
District/Phase
Prior Year
Applied Assessment
Rate
Prior Year
Maximum
Assessment Rate
April to April %
adjustment in the
SF/Oak/Hay CPI-U
Current Year
Maximum
Assessment Rate
Current Year
Applied Assessment
Rate
Can Crk BAD 1 $600.00 $792.52 4.192% $825.74 $600.00
Can Crk BAD 2 $600.00 $951.51 4.192% $991.39 $600.00
Can Crk BAD 3 $600.00 $684.32 4.192% $713.01 $600.00
LMD 3 - MDR $600.00 $684.32 4.192% $713.00 $600.00
Packet Pg. 277 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
15 Annual Budget

EXPENDITURES
Maintenance and Servicing
Gonzales Slough
Rodent Abatement $599
Mosquito Abatement $241
Bank Vegetation Restoration $1,200
Weed Abatement $1,200
Slope maintenance $2,414
Contractual Services $32,360
Street Sweeping 1
$0
Maintenance and Servicing Subtotal $38,014
Utilities $18,658
Capital Replacement/Repair Collection 2
Gonzales Slough Silt Removal $24,173
Percolation Pond Maintenance 3
$5,965
Percolation Pond Dredging 3
$5,965
Silt Removal $24,173
Street Repair $30,001
Street Lighting Reserve $24,500
Storm Drain Repair $5,232
Fanoe Channel Repair $2,097
Street Resurfacing and Street Sign Replacement 4 $26,616 Capital Replacement/Repair Subtotal $148,723
Capital Outlay $0
District Administration
City Staff (YE Transfers GF) $15,000
City Administration $3,500
City Labor and Overhead 5 $10,007
Engineering (Surveys & Assessment) $1,367
Supplies, Printing & Advertising Notices $148
Legal Counsel $1,500
Legal and Accounting Services $747
County Collection Fee $382
Contingency $9,685
District Administration Subtotal $42,336
TOTAL EXPENDITURES $247,731

REVENUES & ADJUSTMENTS
Actual/Estimated Assessments $152,880
Actual/Estimated Use of Money and Property $242
Transfer (To)/From Fund Balance $94,609
TOTAL REVENUES & ADJUSTMENTS $247,731
OPERATING RESERVE FUND BALANCE 6
Estimated Balance 7/1/2022 $123,866
Estimated Addition/(Reduction) $0
Estimated Interest Income $196
Estimated Balance 6/30/2023 $124,062

CAPITAL RESERVE FUND BALANCE
Estimated Balance 7/1/2022 $795,112
Estimated Addition/(Reduction) ($94,609)
Estimated Interest Income $1,260
Estimated Balance 6/30/2023 $701,763

ANNUAL LEVY SUMMARY
Total SFR Parcels Levied 226
Total SFR EDUs 226
Maximum Assessment per EDU *Varies by phase
Assessment per EDU $600.00
Assessment Needed to Fully Fund *Varies by phase
Total MDR Parcels Levied 1
Total MDR Dwelling Units Levied 36
Total MDR EDUs 28.80
Maximum Assessment per EDU $684.32
Assessment per EDU $600.00
Assessment Needed to Fully Fund $1,053.06
APPENDIX A – FINANCIAL SUMMARY
2022-23 Financial Summary
Packet Pg. 278 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
16 APPENDIX B – ASSESSMENT ROLL
Assessment Roll
The proposed assessment and the amount of the assessment apportioned to each lot or parcel, as shown on the latest roll at the Assessor’s Office, is shown in Appendix A. The description of each lot or parcel is part of the records of the Assessor of the County of Monterey and those records are, by reference, made part of this report. The assessments shown will be submitted to the County Auditor/Controller, and included on the property tax bill for each parcel shown in the assessment roll for Fiscal Year 2023-24.

Packet Pg. 279 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
17 APN Phase EDU
Base
Assessment
Rate
County
Collection Fee Total Assessment
020-321-001-000 I 1.00 $598.50 $1.50 $600.00
020-321-002-000 I 1.00 $598.50 $1.50 $600.00
020-321-003-000 I 1.00 $598.50 $1.50 $600.00
020-321-004-000 I 1.00 $598.50 $1.50 $600.00
020-321-005-000 I 1.00 $598.50 $1.50 $600.00
020-321-006-000 I 1.00 $598.50 $1.50 $600.00
020-321-007-000 I 1.00 $598.50 $1.50 $600.00
020-321-008-000 I 1.00 $598.50 $1.50 $600.00
020-321-009-000 I 1.00 $598.50 $1.50 $600.00
020-321-010-000 I 1.00 $598.50 $1.50 $600.00
020-321-011-000 I 1.00 $598.50 $1.50 $600.00
020-321-012-000 I 1.00 $598.50 $1.50 $600.00
020-321-013-000 I 1.00 $598.50 $1.50 $600.00
020-321-014-000 I 1.00 $598.50 $1.50 $600.00
020-321-015-000 I 1.00 $598.50 $1.50 $600.00
020-321-016-000 I 1.00 $598.50 $1.50 $600.00
020-321-017-000 I 1.00 $598.50 $1.50 $600.00
020-321-018-000 I 1.00 $598.50 $1.50 $600.00
020-321-019-000 I 1.00 $598.50 $1.50 $600.00
020-321-020-000 I 1.00 $598.50 $1.50 $600.00
020-321-021-000 I 1.00 $598.50 $1.50 $600.00
020-321-022-000 I 1.00 $598.50 $1.50 $600.00
020-321-023-000 I 1.00 $598.50 $1.50 $600.00
020-321-024-000 I 1.00 $598.50 $1.50 $600.00
020-321-025-000 I 1.00 $598.50 $1.50 $600.00
020-321-026-000 I 1.00 $598.50 $1.50 $600.00
020-322-001-000 I 1.00 $598.50 $1.50 $600.00
020-322-002-000 I 1.00 $598.50 $1.50 $600.00
020-322-003-000 I 1.00 $598.50 $1.50 $600.00
020-322-004-000 I 1.00 $598.50 $1.50 $600.00
020-322-005-000 I 1.00 $598.50 $1.50 $600.00
020-323-001-000 I 1.00 $598.50 $1.50 $600.00
020-323-002-000 I 1.00 $598.50 $1.50 $600.00
020-323-003-000 I 1.00 $598.50 $1.50 $600.00
020-323-004-000 I 1.00 $598.50 $1.50 $600.00
Packet Pg. 280 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
18 APN Phase EDU
Base
Assessment
Rate
County
Collection Fee Total Assessment
020-323-005-000 I 1.00 $598.50 $1.50 $600.00
020-323-006-000 I 1.00 $598.50 $1.50 $600.00
020-323-007-000 I 1.00 $598.50 $1.50 $600.00
020-323-008-000 I 1.00 $598.50 $1.50 $600.00
020-323-009-000 I 1.00 $598.50 $1.50 $600.00
020-323-010-000 I 1.00 $598.50 $1.50 $600.00
020-323-011-000 I 1.00 $598.50 $1.50 $600.00
020-323-012-000 I 1.00 $598.50 $1.50 $600.00
020-323-013-000 I 1.00 $598.50 $1.50 $600.00
020-323-014-000 I 1.00 $598.50 $1.50 $600.00
020-323-015-000 I 1.00 $598.50 $1.50 $600.00
020-323-016-000 I 1.00 $598.50 $1.50 $600.00
020-323-017-000 I 1.00 $598.50 $1.50 $600.00
020-323-018-000 I 1.00 $598.50 $1.50 $600.00
020-323-019-000 I 1.00 $598.50 $1.50 $600.00
020-323-020-000 I 1.00 $598.50 $1.50 $600.00
020-323-021-000 I 1.00 $598.50 $1.50 $600.00
020-323-022-000 I 1.00 $598.50 $1.50 $600.00
020-323-023-000 I 1.00 $598.50 $1.50 $600.00
020-323-024-000 I 1.00 $598.50 $1.50 $600.00
020-323-025-000 I 1.00 $598.50 $1.50 $600.00
020-323-026-000 I 1.00 $598.50 $1.50 $600.00
020-323-027-000 I 1.00 $598.50 $1.50 $600.00
020-323-028-000 I 1.00 $598.50 $1.50 $600.00
020-323-029-000 I 1.00 $598.50 $1.50 $600.00
020-323-030-000 I 1.00 $598.50 $1.50 $600.00
020-323-031-000 I 1.00 $598.50 $1.50 $600.00
020-324-001-000 I 1.00 $598.50 $1.50 $600.00
020-324-002-000 I 1.00 $598.50 $1.50 $600.00
020-324-003-000 I 1.00 $598.50 $1.50 $600.00
020-324-004-000 I 1.00 $598.50 $1.50 $600.00
020-324-005-000 I 1.00 $598.50 $1.50 $600.00
020-324-006-000 I 1.00 $598.50 $1.50 $600.00
020-324-007-000 I 1.00 $598.50 $1.50 $600.00
020-324-008-000 I 1.00 $598.50 $1.50 $600.00
020-324-009-000 I 1.00 $598.50 $1.50 $600.00
020-324-010-000 I 1.00 $598.50 $1.50 $600.00
020-324-011-000 I 1.00 $598.50 $1.50 $600.00
020-324-012-000 I 1.00 $598.50 $1.50 $600.00
020-324-013-000 I 1.00 $598.50 $1.50 $600.00
TOTALS 75.00 $45,000.00
Packet Pg. 281 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
19 APN Phase EDU
Base
Assessment
Rate
County
Collection Fee Total Assessment
020-331-001-000 II 1.00 $598.50 $1.50 $600.00
020-331-002-000 II 1.00 $598.50 $1.50 $600.00
020-331-003-000 II 1.00 $598.50 $1.50 $600.00
020-331-004-000 II 1.00 $598.50 $1.50 $600.00
020-331-005-000 II 1.00 $598.50 $1.50 $600.00
020-331-006-000 II 1.00 $598.50 $1.50 $600.00
020-331-007-000 II 1.00 $598.50 $1.50 $600.00
020-331-008-000 II 1.00 $598.50 $1.50 $600.00
020-331-009-000 II 1.00 $598.50 $1.50 $600.00
020-331-010-000 II 1.00 $598.50 $1.50 $600.00
020-331-011-000 II 1.00 $598.50 $1.50 $600.00
020-331-012-000 II 1.00 $598.50 $1.50 $600.00
020-331-013-000 II 1.00 $598.50 $1.50 $600.00
020-331-014-000 II 1.00 $598.50 $1.50 $600.00
020-331-015-000 II 1.00 $598.50 $1.50 $600.00
020-332-001-000 II 1.00 $598.50 $1.50 $600.00
020-332-002-000 II 1.00 $598.50 $1.50 $600.00
020-332-003-000 II 1.00 $598.50 $1.50 $600.00
020-332-004-000 II 1.00 $598.50 $1.50 $600.00
020-332-005-000 II 1.00 $598.50 $1.50 $600.00
020-332-006-000 II 1.00 $598.50 $1.50 $600.00
020-332-007-000 II 1.00 $598.50 $1.50 $600.00
020-332-008-000 II 1.00 $598.50 $1.50 $600.00
020-332-009-000 II 1.00 $598.50 $1.50 $600.00
020-332-010-000 II 1.00 $598.50 $1.50 $600.00
020-332-011-000 II 1.00 $598.50 $1.50 $600.00
020-332-012-000 II 1.00 $598.50 $1.50 $600.00
020-332-013-000 II 1.00 $598.50 $1.50 $600.00
020-332-014-000 II 1.00 $598.50 $1.50 $600.00
020-332-015-000 II 1.00 $598.50 $1.50 $600.00
020-332-016-000 II 1.00 $598.50 $1.50 $600.00
020-333-001-000 II 1.00 $598.50 $1.50 $600.00
020-333-002-000 II 1.00 $598.50 $1.50 $600.00
020-333-003-000 II 1.00 $598.50 $1.50 $600.00
020-333-004-000 II 1.00 $598.50 $1.50 $600.00
020-333-005-000 II 1.00 $598.50 $1.50 $600.00
020-333-006-000 II 1.00 $598.50 $1.50 $600.00
020-333-007-000 II 1.00 $598.50 $1.50 $600.00
020-333-008-000 II 1.00 $598.50 $1.50 $600.00
020-333-009-000 II 1.00 $598.50 $1.50 $600.00
020-333-010-000 II 1.00 $598.50 $1.50 $600.00
020-333-011-000 II 1.00 $598.50 $1.50 $600.00
Packet Pg. 282 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
20 APN Phase EDU
Base
Assessment
Rate
County
Collection Fee Total Assessment
020-334-001-000 II 1.00 $598.50 $1.50 $600.00
020-334-002-000 II 1.00 $598.50 $1.50 $600.00
020-334-003-000 II 1.00 $598.50 $1.50 $600.00
020-334-004-000 II 1.00 $598.50 $1.50 $600.00
020-334-005-000 II 1.00 $598.50 $1.50 $600.00
020-334-006-000 II 1.00 $598.50 $1.50 $600.00
020-334-007-000 II 1.00 $598.50 $1.50 $600.00
020-334-008-000 II 1.00 $598.50 $1.50 $600.00
020-334-009-000 II 1.00 $598.50 $1.50 $600.00
020-334-010-000 II 1.00 $598.50 $1.50 $600.00
020-334-011-000 II 1.00 $598.50 $1.50 $600.00
020-334-012-000 II 1.00 $598.50 $1.50 $600.00
020-334-013-000 II 1.00 $598.50 $1.50 $600.00
020-334-014-000 II 1.00 $598.50 $1.50 $600.00
020-334-015-000 II 1.00 $598.50 $1.50 $600.00
020-334-016-000 II 1.00 $598.50 $1.50 $600.00
020-334-017-000 II 1.00 $598.50 $1.50 $600.00
020-335-001-000 II 1.00 $598.50 $1.50 $600.00
020-335-002-000 II 1.00 $598.50 $1.50 $600.00
020-335-003-000 II 1.00 $598.50 $1.50 $600.00
020-335-004-000 II 1.00 $598.50 $1.50 $600.00
020-335-005-000 II 1.00 $598.50 $1.50 $600.00
020-335-006-000 II 1.00 $598.50 $1.50 $600.00
020-335-007-000 II 1.00 $598.50 $1.50 $600.00
020-335-008-000 II 1.00 $598.50 $1.50 $600.00
020-335-009-000 II 1.00 $598.50 $1.50 $600.00
020-335-010-000 II 1.00 $598.50 $1.50 $600.00
020-335-011-000 II 1.00 $598.50 $1.50 $600.00
020-335-012-000 II 1.00 $598.50 $1.50 $600.00
020-335-013-000 II 1.00 $598.50 $1.50 $600.00
020-335-014-000 II 1.00 $598.50 $1.50 $600.00
020-335-015-000 II 1.00 $598.50 $1.50 $600.00
TOTALS 74.00 $44,400.00
Packet Pg. 283 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
21 APN Phase EDU
Base
Assessment
Rate
County
Collection Fee Total Assessment
020-333-012-000 III 1.00 $598.50 $1.50 $600.00
020-333-013-000 III 1.00 $598.50 $1.50 $600.00
020-333-014-000 III 1.00 $598.50 $1.50 $600.00
020-333-015-000 III 1.00 $598.50 $1.50 $600.00
020-333-016-000 III 1.00 $598.50 $1.50 $600.00
020-333-017-000 III 1.00 $598.50 $1.50 $600.00
020-333-018-000 III 1.00 $598.50 $1.50 $600.00
020-333-019-000 III 1.00 $598.50 $1.50 $600.00
020-333-020-000 III 1.00 $598.50 $1.50 $600.00
020-334-018-000 III 1.00 $598.50 $1.50 $600.00
020-334-019-000 III 1.00 $598.50 $1.50 $600.00
020-334-020-000 III 1.00 $598.50 $1.50 $600.00
020-334-021-000 III 1.00 $598.50 $1.50 $600.00
020-335-016-000 III 1.00 $598.50 $1.50 $600.00
020-335-017-000 III 1.00 $598.50 $1.50 $600.00
020-335-018-000 III 1.00 $598.50 $1.50 $600.00
020-335-019-000 III 1.00 $598.50 $1.50 $600.00
020-335-020-000 III 1.00 $598.50 $1.50 $600.00
020-335-021-000 III 1.00 $598.50 $1.50 $600.00
020-335-022-000 III 1.00 $598.50 $1.50 $600.00
020-335-023-000 III 1.00 $598.50 $1.50 $600.00
020-335-024-000 III 1.00 $598.50 $1.50 $600.00
020-335-025-000 III 1.00 $598.50 $1.50 $600.00
020-335-026-000 III 1.00 $598.50 $1.50 $600.00
020-335-027-000 III 1.00 $598.50 $1.50 $600.00
020-335-028-000 III 1.00 $598.50 $1.50 $600.00
020-335-029-000 III 1.00 $598.50 $1.50 $600.00
020-335-030-000 III 1.00 $598.50 $1.50 $600.00
020-335-031-000 III 1.00 $598.50 $1.50 $600.00
020-335-032-000 III 1.00 $598.50 $1.50 $600.00
020-335-033-000 III 1.00 $598.50 $1.50 $600.00
020-335-034-000 III 1.00 $598.50 $1.50 $600.00
020-335-035-000 III 1.00 $598.50 $1.50 $600.00
020-335-036-000 III 1.00 $598.50 $1.50 $600.00
020-335-037-000 III 1.00 $598.50 $1.50 $600.00
020-336-001-000 III 1.00 $598.50 $1.50 $600.00
020-336-002-000 III 1.00 $598.50 $1.50 $600.00
020-336-003-000 III 1.00 $598.50 $1.50 $600.00
020-336-004-000 III 1.00 $598.50 $1.50 $600.00
020-341-001-000 III 1.00 $598.50 $1.50 $600.00
020-341-002-000 III 1.00 $598.50 $1.50 $600.00
020-342-001-000 III 1.00 $598.50 $1.50 $600.00
Packet Pg. 284 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
22 APN Phase EDU
Base
Assessment
Rate
County
Collection Fee Total Assessment
020-342-002-000 III 1.00 $598.50 $1.50 $600.00
020-342-003-000 III 1.00 $598.50 $1.50 $600.00
020-342-004-000 III 1.00 $598.50 $1.50 $600.00
020-342-005-000 III 1.00 $598.50 $1.50 $600.00
020-342-006-000 III 1.00 $598.50 $1.50 $600.00
020-342-007-000 III 1.00 $598.50 $1.50 $600.00
020-342-008-000 III 1.00 $598.50 $1.50 $600.00
020-342-009-000 III 1.00 $598.50 $1.50 $600.00
020-342-010-000 III 1.00 $598.50 $1.50 $600.00
020-342-011-000 III 1.00 $598.50 $1.50 $600.00
020-342-012-000 III 1.00 $598.50 $1.50 $600.00
020-342-013-000 III 1.00 $598.50 $1.50 $600.00
020-342-014-000 III 1.00 $598.50 $1.50 $600.00
020-342-015-000 III 1.00 $598.50 $1.50 $600.00
020-342-018-000 III 1.00 $598.50 $1.50 $600.00
020-342-019-000 III 1.00 $598.50 $1.50 $600.00
020-342-020-000 III 1.00 $598.50 $1.50 $600.00
020-342-021-000 III 1.00 $598.50 $1.50 $600.00
020-342-022-000 III 1.00 $598.50 $1.50 $600.00
020-342-023-000 III 1.00 $598.50 $1.50 $600.00
020-342-024-000 III 1.00 $598.50 $1.50 $600.00
020-342-025-000 III 1.00 $598.50 $1.50 $600.00
020-342-026-000 III 1.00 $598.50 $1.50 $600.00
020-342-027-000 III 1.00 $598.50 $1.50 $600.00
020-342-028-000 III 1.00 $598.50 $1.50 $600.00
020-342-029-000 III 1.00 $598.50 $1.50 $600.00
020-342-030-000 III 1.00 $598.50 $1.50 $600.00
020-342-031-000 III 1.00 $598.50 $1.50 $600.00
020-342-032-000 III 1.00 $598.50 $1.50 $600.00
020-342-033-000 III 1.00 $598.50 $1.50 $600.00
020-342-034-000 III 1.00 $598.50 $1.50 $600.00
020-342-035-000 III 1.00 $598.50 $1.50 $600.00
020-342-036-000 III 1.00 $598.50 $1.50 $600.00
020-343-005-000 III 1.00 $598.50 $1.50 $600.00
020-343-006-000 III 1.00 $598.50 $1.50 $600.00
020-343-007-000 III 28.80 $17,236.80 $43.20 $17,280.00
TOTALS 105.80 $63,480.00
Packet Pg. 285 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
23 APPENDIX C – DISTRICT DIAGRAMS
District Diagrams
Diagrams for the District, including each Phase of the Canyon Creek Development, are shown on the following pages.

Packet Pg. 286 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
24 Packet Pg. 287 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
25 Packet Pg. 288 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
26 Packet Pg. 289 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
27 APPENDIX D – CAPITAL REPLACEMENT
Capital Replacement
The following pages show a summary of the Capital Replacement costs for each District within the City, as well as the Capital Replacement detail of each identified item for this District.

Packet Pg. 290 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
28 Packet Pg. 291 Attachment: Canyon Creek Benefit Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and RESOLUTION NO. 2023-47

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GONZALES

CONFIRMING DIAGRAM AND ASSESSMENT AND LEVYING ANNUAL
ASSESSMENTS PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972 FOR FISCAL YEAR 2023-2024

CANYON CREEK PARKS AND OPEN SPACES MAINTENANCE
ASSESSMENT DISTRICT NOS. 1, 2 AND 3
WHEREAS, on or about May 1, 2023, Harris & Associates, the designated Engineer of Work, filed its annual reports for the Canyon Creek Parks and Open Spaces Maintenance Assessment District Nos. 1, 2 and 3, City of Gonzales, Monterey County, California; and WHEREAS, on May 15, 2023, the City Council adopted Resolution No. 2023-24 stating its intent to confirm the diagram and to levy and collect annual assessments in the Canyon Creek Parks and Open Spaces Maintenance Assessment District Nos. 1, 2 and 3, and directing the City Clerk to set a public hearing to be held on June 20, 2023, in the meeting place of the City Council located in the Council Chambers, 117 Fourth Street, Gonzales, California, to consider the Engineer’s annual report and to take action to confirm the diagram and levy the annual assessments identified therein.

NOW THEREFORE, BE IT HEREBY RESOLVED by the City Council of the City of Gonzales as follows:

1. Following notice duly given, the City Council has held a full and fair Public Hearing regarding the Canyon Creek Parks and Open Spaces Maintenance Assessment District Nos. 1, 2 and 3, the levy and collection of assessments, the Engineer’s Reports prepared in connection therewith, and considered all oral and written statements, protests, and communications made or filed by interested persons regarding these matters.

The annual assessments for Fiscal Year 2023-2024 in Districts No. 1 and No. 2 will be $600.00 per Packet Pg. 292 Attachment: Resol 2023-47 Canyon Creek P&OS (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) house and $486.00 per house in District No. 3 and District No. 3 Medium Density Residential.

There is no increase to any of the annual assessments from Fiscal Year 2022-2023.

5. The City Clerk is hereby authorized and directed to file certified copies of the diagrams and assessments with the County Auditor of Monterey County no later than August 1, 2023, who shall thereafter enter upon the county assessment roll opposite each lot or parcel of land the amount assessed thereupon, as shown in the assessments.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Gonzales held on the 20th day of June, 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:
_________________________________
Jose L. Rios, The Honorable Mayor
ATTEST:

Dated: June 20, 2023
_________________________________
Mary Villegas, Deputy City Clerk
Packet Pg. 293 Attachment: Resol 2023-47 Canyon Creek P&OS (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47))

CITY OF GONZALES
FINAL ENGINEER’S REPORT
FISCAL YEAR 2023-24

CANYON CREEK PARKS & OPEN SPACES
DISTRICT NO.’S 1, 2 & 3
FUND #302
June 2023

PREPARED BY
Harris & Associates
450 Lincoln Avenue, Suite 103
Salinas, CA 93901
www.weareharris.com
Packet Pg. 294 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
ENGINEER’S REPORT FOR
FISCAL YEAR 2023-24

CANYON CREEK PARKS AND OPEN SPACES
City of Gonzales
Monterey County
State of California

APPROVED BY THE CITY COUNCIL FOR THE CANYON CREEK PARKS AND OPEN SPACE DISTRICT OF THE CITY OF GONZALES, STATE OF CALIFORNIA ON THE _____ DAY OF _________, 2023.

I HEREBY CERTIFY that the enclosed Engineer’s Report, together with Assessment and Assessment Diagram thereto attached was filed with me on the ________day of ______________, 2023.

Mary Villegas, Deputy City Clerk
City of Gonzales, Monterey County, CA
__________________________
Packet Pg. 295 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24

TABLE OF CONTENTS
Table of Contents
Certifications…………………………………………………………………………………………………………………………i Statement of Assessment Engineer…………………………………………………………………………………..…1 Plans and Specifications……………………………………………………………………………………………………….3 Estimate of Costs………………………………………………………………………………………………………………… 7 District Diagram………………………………………………………………………………………………………………… 10 Method of Apportionment………………………………………………………………………………………………….11 Appendix A – 2022-23 Financial Summary ………………………………………………………………………… 14 Appendix B – Assessment Roll ………………………………………………………………………………………..… 15 Appendix C – District Diagram ………………………………………………………………………………………….. 21 Appendix D – Capital Replacement …………………………………………………………………………………… 25 Packet Pg. 296 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
1 STATEMENT OF ASSESSMENT ENGINEER
Statement of Assessment Engineer
AGENCY: CITY OF GONZALES
PROJECT: Canyon Creek Parks and Open Spaces
TO: THE CITY COUNCIL

CITY OF GONZALES

STATE OF CALIFORNIA
ENGINEER’S REPORT FOR FISCAL YEAR 2023-24
The preparation of this Annual Engineer’s Report (“Report”) is in conformance with the obligation of the City Council for the Canyon Creek Parks and Open Space District of the City of Gonzales to provide drainage services upon each lot or parcel of land in the district in proportion to the estimated benefit to be received by each such lot or parcel of land for Fiscal Year 2023-24.

Pursuant to the Landscape and Lighting Act of 1972 (Part 2 Division 15 of the Streets and Highways Code of the State of California, commencing with Section 22500) (the “Act”), Article XIIID, Section 4(a) of the State of California Constitution, and in accordance with the City of Gonzales’ Resolution adopted by the City Council, this Report has been ordered for:

CANYON CREEK PARKS AND OPEN SPACES
(Hereinafter referred to as the “District”),
I, Alison Bouley, authorized representative of the District, the duly appointed Assessment Engineer submit the following Report which consists of the following four (4) parts and Appendices:

PART II
Estimate of Cost: This part contains the cost estimate of the proposed maintenance including incidental costs and expenses for Fiscal Year 2023-24.

Packet Pg. 297 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
2 PART III
District Diagram: This part incorporates a Diagram of the District showing the external boundaries of the District. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Monterey County Assessor for the year in which this Report was prepared and are incorporated by reference herein and made part of this Report. The District Diagram is filed under separate cover with the City Clerk.

PART IV
Method of Apportionment of the Assessments: This part describes the method of apportionment of assessments, based upon parcel classification of land within the District in proportion to the estimated special benefits to be received. The costs and expenses of the District have been assessed upon the parcels of land within the boundaries of District pursuant to the initial methodology established by Resolution No. 2000-70 approved on the 24th day of July, 2000. For particulars as to the identification of parcels, reference is made to the District Diagram.

DATED this day of May, 2023
___________________________________________
Alison Bouley, P.E., Assessment Engineer
R.C.E. No. C61383
Engineer of Work
Packet Pg. 298 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
3 PART I – PLANS AND SPECIFICATIONS
Plans and Specifications

GENERAL DESCRIPTION OF THE DISTRICTS
The Districts were formed in 2000 to provide a dedicated funding source for the maintenance and operation of any or all public landscaping and irrigation improvements, of a local nature, on landscaped strips of land adjacent to curbs of the following described streets, including jogging paths, planter walls, grass berms, appurtenant irrigation systems; ornamental plantings including lawns, shrubs, and trees; including necessary repairs, replacements, water, electric current, spraying, care, supervision, debris removal, and any and all other items of work necessary and incidental for the proper maintenance and operation thereof and all additions, improvements and enlargements thereto CANYON CREEK PARK AND OPEN SPACES PHASE 1
Canyon Creek Park and Open Spaces District No. 1, Phase I (hereinafter “LMD 1”) is generally described as a district bounded on the northeast by Fanoe Road, on the southwest by State Route 101, on the southeast by the Sunrise Ranch Subdivision and on the northwest by the Canyon Creek Phase II subdivision.

CANYON CREEK PARK AND OPEN SPACES PHASE 2
Canyon Creek Park and Open Spaces District No. 2, Phase II (hereinafter “LMD 2”) is generally described as a district bounded on the northeast by Fanoe Road, on the southwest by Canyon Creek Phase I Subdivision and Canyon Creek Phase III Subdivision, on the southeast by Canyon Creek Phase I and on the northwest by Canyon Creek Phase III Subdivision.

CANYON CREEK PARK AND OPEN SPACES PHASE 3
Canyon Creek Park and Open Spaces District No. 3, Phase III (hereinafter “LMD 3”) is generally described as a district bounded on the northeast by existing Canyon Creek Phases I & II, on the southwest by Canyon Creek Phase I Subdivision, on the southeast by Canyon Creek Phases I & II and on the northwest by Canyon Creek Phase I.

Packet Pg. 299 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
4 COMPLIANCE WITH THE CALIFORNIA CONSTITUTION
Assessments are levied annually pursuant to the Landscape and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (“1972 Act”). All assessments described in this Report and approved by the City Council are prepared in accordance with the 1972 Act and are in compliance with the provisions of the California Constitution Article XIIID (“Article XIIID”), which was enacted with the passage of Proposition 218 (“Prop 218”) in November 1996.

SUMMARY OF PROPOSED ASSESSMENT AND EXPENDITURES
A summary of the assessments to be levied is shown in the table below.

LEVEL OF MAINTENANCE SERVICES PROVIDED
All costs associated with the maintenance and operation of the Districts’ improvements including Engineer’s Report, printing and advertising of assessment notices, County collection fees and legal fees all of which shall be spread to all parcels on a pro-rata development unit basis.

One hundred percent (100%) of all costs associated with the maintenance and operation of the Districts’ improvements including incidentals and appurtenances is of special benefit to parcels within the Districts and shall be spread to all parcels within the Districts on a development unit basis.

LANDUSE PARCELS

DWELLING
UNITS
EDU
FACTOR
TOTAL

EDU RATE/EDU TOTAL ASMT
Low Density Single
Family Residential 75 75 1.00 75.00 $600.00 $45,000.00

LANDUSE PARCELS

DWELLING
UNITS
EDU
FACTOR
TOTAL

EDU RATE/EDU TOTAL ASMT
Low Density Single
Family Residential 74 74 1.00 74.00 $600.00 $44,400.00

LANDUSE PARCELS

DWELLING
UNITS
EDU
FACTOR
TOTAL

EDU RATE/EDU TOTAL ASMT
Low Density Single
Family Residential 77 77 1.00 77.00 $486.00 $37,422.00
Medium Density
Residential 1 36 0.80 28.80 $486.00 $13,996.80
TOTAL 78 113 105.80 $51,418.80
LMD PHASE 3 MAINTENANCE ASSESSMENT CALCULATION
LMD PHASE 1 MAINTENANCE ASSESSMENT CALCULATION
LMD PHASE 2 MAINTENANCE ASSESSMENT CALCULATION
Packet Pg. 300 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
5 Pursuant to the 1972 Act:
"Maintain" or "maintenance" means the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including repair, removal, or replacement of all or any part of any improvement.
"Service" or "servicing" means the furnishing of electric current or energy, gas, or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvements.

SUMMARY OF PROPOSED ASSESSMENT AND EXPENDITURES
CANYON CREEK LMD PHASES 1, 2 & 3
Maintenance and operation of any or all public landscaping and irrigation improvements, of a local nature, on landscaped strips of land adjacent to curbs of the following described streets, including jogging paths, planter walls, grass berms, appurtenant irrigation systems; ornamental plantings including lawns, shrubs, and trees; including necessary repairs, replacements, water, electric current, spraying, care, supervision, debris removal, and any and all other items of work necessary and incidental for the proper maintenance and operation thereof and all additions, improvements and enlargements thereto which may hereafter be made on the following described work:

Fanoe Road Landscaping, located in a strip of land approximately 20 feet in width from face of southwest curb lines including planter walls from Sunrise Ranch northwesterly 1430 feet more or less and within the street frontage of Burgundy Way, and Rhone Lane and generally east of Rhone Way, and contiguous with the Fanoe Road landscaping.

Maintenance and operation of any or all public landscaping and irrigation improvements, of a local nature, on landscaped strips of land adjacent to curbs of the following described areas, including retention pond landscaping and bank protection, appurtenant irrigation systems; ornamental plantings including lawns, shrubs, and trees; including necessary repairs, replacements, water, electric current, spraying, care, supervision, debris removal, and any and all other items of work necessary and incidental for the proper maintenance and operation thereof and all additions, improvements and enlargements thereto which may hereafter be made on the following described work:

Storm Water Retention Pond and appurtenant access and irrigation as said parcel as shown on the approved improvement plans titled “Canyon Creek Phase I” and the approved tentative map.

Maintenance and operation of planter walls and associated improvements, of a local nature, including necessary repairs, replacements, spraying, care, supervision, debris removal, and any and all other items of work necessary and incidental for the proper maintenance and operation thereof and all additions, improvements and enlargements thereto which may hereafter be made on the following described work:

State Route 101, a strip of land 5 feet wide along the northeasterly boundary of the sound wall easement adjacent to Route 101 including appurtenant sound wall.

Packet Pg. 301 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
6 Maintenance and operation of any or all public landscaping and irrigation improvements, of a local nature, on landscaped land adjacent including jogging paths, planter walls, grass berms, appurtenant irrigation systems; ornamental plantings including lawns, shrubs, and trees; park access bridge and bridge utility repair and replacement, park and bridge liability insurance coverage, including necessary repairs, replacements, water, electric current, spraying, care, supervision, debris removal, and any and all other items of work necessary and incidental for the proper maintenance and operation thereof and all additions, improvements and enlargementsthereto which may hereafter be made on the following described work:

Tot Lot, Located in Lot 225 (Tentative Map Designation), adjacent to the Retention Pond, and Public Park, Parcels A&B (Tentative Map Designation) as shown on the approved tentative map for Canyon Creek. The proposed Parcel B Public Park and appurtenant improvements (bridge, water, electrical, etc.) listed previously was deleted from description of work since it was not built, but has been added back into the district and the Public Park expanded to include Parcel A (Gonzales Slough) as well as Parcel B. The original budget originally established has therefore been reinstated for maintenance items to also cover a portion of the maintenance costs related to the park and appurtenant improvements.

Packet Pg. 302 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
7 PART II – ESTIMATE OF COSTS
Estimate of Costs
All improvements within the Districts are maintained and serviced on a regular basis. Based upon the available revenues generated by the assessment, City staff determines the frequency and specific maintenance operations which can be provided in a given year.

Packet Pg. 303 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
8 Annual Budget

EXPENDITURES
Maintenance and Servicing
Tot Lot $14,119
Contractual Services - Park Maintenance $40,000
Other Contractual Services $13,944
Parkway & Percolation Pond Landscape Maintenance 1 $9,883 Sound Wall Maintenance $561
Maintenance and Servicing Subtotal $78,506
Utilities
Street Landscaping Water Charges $780
Tot Lot/Park Water Charges $6,723
Tot Lot/Park Electrical Charges $3,363
Utilities Subtotal $10,866
Capital Replacement/Repair Collection 2
Sound Wall Reserve 3 $15,000
Bridge/Utility Replacement Reserve $15,000
Capital Replacement/Repair Subtotal $30,000
Capital Outlay $0
District Administration
City Staff (YE Transfers GF) $4,469
City Administration $3,500
City Labor and Overhead 4 $2,043
Engineering (Surveys & Assessment) $667
Supplies, Printing & Advertising Notices $18
Legal Counsel $1,500
Legal and Accounting Services $0
County Collection Fee $352
Contingency $7,769
District Administration Subtotal $20,318
TOTAL EXPENDITURES $139,690

REVENUES & ADJUSTMENTS
Actual/Estimated Assessments $140,819
Actual/Estimated Use of Money and Property $1,317
Transfer (To)/From Fund Balance ($2,446)
TOTAL REVENUES & ADJUSTMENTS $139,690
OPERATING RESERVE FUND BALANCE 5
Estimated Balance 7/1/2023 $69,845
Estimated Addition/(Reduction) $0
Estimated Interest Income $2,794
Estimated Balance 6/30/2024 $72,639

CAPITAL RESERVE FUND BALANCE
Estimated Balance 7/1/2023 $683,315
Estimated Addition/(Reduction) $2,446
Estimated Interest Income $27,333
Estimated Balance 6/30/2024 $713,094

ANNUAL LEVY SUMMARY
Total SFR Parcels Levied 226
Total SFR EDUs 226.00
Maximum Assessment per EDU Varies*
Assessment per EDU Varies*
Assessment Needed to Fully Fund $548.23
Total MDR Parcels Levied 1
Total MDR Dwelling Units Levied 36
Total MDR EDUs 28.80
Maximum Assessment per EDU $546.27
Assessment per EDU $486.00
Assessment Needed to Fully Fund $548.23
Definitions: SFR = Single Family Residential Parcel(s); MDR = Medium Density Residential Units EDU= Equivalent Dwelling Unit
* Refer to Budget Footnotes for Assessment Rates for each phase Packet Pg. 304 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
9 Budget Footnotes 1 Phases I & II utilize one percolation pond. Phase III utilizes a separate retention pond. 2 Park & Open Space Assessment District Collection Yrs 2004 Cost 2016 Cost Annual Cost Bridge/Utility Replacement 40 $200,000 $284,163 $7,104 3 The capital replacement reserve cost for sound walls is as follows:

Park & Open Space Assessment District Collection Yrs Square Feet Cost per SF Total Cost Annual Cost Sound Wall Surface 25 39,115 $5 $195,575 $7,823 4
Items included in this category include salaries, overtime, Workers's Comp, Retirement & Insurance (Life, Health & FICA). 5 The Canyon Creek Park and Landscape Maintenance District has 3 separate phases. The assessment amounts for each are as follows:

Phases 1 SFR parcels Maximum Assessment $895.40. Actual Assessment $600.00.

Phases 1 SFR parcels Maximum Assessment $1,006.87. Actual Assessment $600.00.

Phase 3 SFR & MDR Maximum Assessment $546.27. Actual Assessment $486.00.

For capital replacement reserve items shown above, some of the costs are from the original Engineer's Report for the districts prepared in 2004 and increased to year end 2016 dollars by the increase in the ENR-CCI for San Francisco for the same period.

Details regarding capital replacement costs for the other items shown above are provided in Appendix D.

Packet Pg. 305 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
10 PART III – DISTRICT DIAGRAM
District Diagram
The boundaries of the Canyon Creek Parks and Open Space District are shown on the map in Appendix C. The lines and dimensions of each lot or parcel within the District are those lines and dimensions as shown on the maps of the Monterey County Assessor for the year in which this Report was prepared and are incorporated by reference herein and made part of this Report. The District Diagram is also filed under separate cover with the City Clerk.

Packet Pg. 306 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
11 PART IV – METHOD OF APPORTIONMENT
Method of Apportionment

GENERAL PROVISIONS
The 1972 Act permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements including the construction, maintenance and servicing of public lights, landscaping and appurtenant facilities. The 1972 Act further requires that the cost of these improvements be levied according to benefit rather than assessed value:
“The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.” The formula used for calculating assessments in the Districts therefore reflects the composition of the parcels, and the improvements and services provided, to fairly apportion the costs based on estimated benefit to each parcel. In addition, pursuant to Prop 218:
“No assessment shall be imposed on any parcel which exceeds the reasonable cost of the proportional special benefit conferred on that parcel. Only special benefits are assessable and an agency shall separate the general benefits from the special benefits conferred on a parcel.”

General Benefits
The improvements within these Districts are a direct result of property development within the Districts and would otherwise not be required or necessary. Developers typically install landscape improvements to enhance the marketability and value of properties within the development and/or as conditions of development. In either case, the improvements are clearly installed for the benefit of the properties developed and not for the benefit of surrounding properties.

Although many landscape improvements (by virtue of their location), may be visible to surrounding properties or to the public at large, any benefit to surrounding properties is incidental and cannot be considered a direct and special benefit to those properties. Therefore, it has been determined that the improvements within these Districts and the ongoing operation and maintenance of those improvements are clearly a direct and special benefit to properties within the Districts. Unless otherwise noted, these improvements provide no measurable general benefit to properties outside the Districts or to the public at large.

Packet Pg. 307 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
12 Special Benefits
The method of apportionment (assessment methodology) approved at the time the Districts were formed is based on the premise that each of the assessed parcels within the Districts receives benefit from the improvements maintained and financed by annual assessments.

Specifically, the assessments are for the maintenance of local landscape improvements installed as part of the original improvement. The desirability and safety of properties within the Districts are enhanced by the presence of wellmaintained landscaping. The special benefits associated with the local landscaping improvements are specifically:
• Enhanced desirability of properties through association with the improvements. • Improved aesthetic appeal of properties within the District providing a positive representation of the area.
• Enhanced adaptation of the urban environment within the natural environment from adequate green space and landscaping.
• Increased sense of pride in ownership of property within the District resulting from wellmaintained improvements associated with the properties.

All of the preceding special benefits contribute to a specific enhancement and desirability of each of the assessed parcels within the District.

Non-Assessable Parcels
Within the boundaries of the District, there may be properties that are considered to receive no special benefit from the improvements and services provided and are therefore not assessed.

ASSESSMENT METHODOLOGY
The Districts are assessed, on the basis of total development units generated, for the maintenance and operation of the Canyon Creek Parks and Open Spaces Maintenance Assessment Districts 1, 2 & 3 including incidentals and appurtenances and shall include all the costs of maintaining and/or operating the improvements described herein.

All costs associated with the maintenance and operation of the Canyon Creek Parks and Open Spaces Maintenance Assessment District No. 1 improvements including Engineer’s Report, printing and advertising of assessment notices and legal fees shall be spread to all parcels on a pro-rata development unit basis.

Section 22573 of the Lighting and Landscaping Act of 1972 requires that maintenance assessments be levied according to benefit rather than according to assessed value. In addition, Article XIIID, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property.

Packet Pg. 308 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
13 Article XIIID provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Excepted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and right-of-ways, public greenbelts and public parkways, and that portion of public property that is not developed and used for business purposes similar to private commercial, industrial and institutional activities.

The majority of improvements to be maintained and operated as a result of the formation District have been constructed. All of the involved improvements are being installed within or in areas in close proximity to the proposed developed residential lots.

The residential lots within the Canyon Creek subdivision receive special benefits which include enhanced neighborhood identity and quality of life, generated when park landscaping and lighting are in place, improved, operable, safe, clean and maintained. In short, maintenance and operation of the proposed improvements will provide beautification, shade, and increase the desirability of the immediate surroundings of the residential units within the District.

Because of the location of the contemplated improvements either within or close to the District, there is no general benefit to properties outside the District or the community as a whole, or a general benefit that is so negligible; it cannot be calculated for purposes of assessment.

As such, all costs associated with the maintenance and operation of the improvements, including incidentals and appurtenances, shall be spread to all parcels within the District on a per unit basis. Developed parcels are those parcels on which a final subdivision map has been filed. Said parcels also abut or obtain primary access from a public street.

In order to determine the appropriate assessment for each developed parcel, a budget for operation and maintenance costs associated with planned improvements in the entire Canyon Creek Subdivision Project was prepared. In some instances, the total cost of operation and maintenance of a given improvement must be collected on an annual basis.

Since the developed parcels in the District are the only parcels that derive special benefit from such activities, they must bear the entire cost of operation and maintenance.

Factored development unit calculations are as follows: Low Density Single Family Residential (SFR) = 1.0 Equivalent Dwelling Unit (EDU); Medium Density Residential (MDR) = 0.8 EDU Monterey County charges 0.25% of the levy amount for collection for administration of the District.

Assessments may be adjusted annually based on the April Consumer Price Index of the San Francisco-Oakland-Hayward Area All Urban Consumers Index (CPI-U). Adjustments are based on the change of the Consumer Price Index prior year/month as compared to the year/month assessments are determined (benchmark month for this district is April). The following table shows the prior year actual and maximum assessment rate per EDU, the annual CPI-U adjustment for the current fiscal year, the current year calculated maximum assessment, the assessment unit of measure, and the current year applied assessment rate.

Packet Pg. 309 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
14 District/Phase
Prior Year
Applied Assessment
Rate
Prior Year
Maximum
Assessment Rate
April to April %
adjustment in the
SF/Oak/Hay CPI-U
Current Year
Maximum
Assessment Rate
Current Year
Applied Assessment
Rate
Cny Crk LMD 1 $600.00 $859.38 4.192% $895.40 $600.00
Cny Crk LMD 2 $600.00 $966.37 4.192% $1,006.87 $600.00
Cny Crk LMD 3 $486.00 $524.30 4.192% $546.27 $486.00
LMD 3 - MDR $486.00 $524.30 4.192% $546.27 $486.00
Packet Pg. 310 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
15 Annual Budget

EXPENDITURES
Maintenance and Servicing
Tot Lot $14,119
Contractual Services - Park Maintenance $50,443
Other Contractual Services $13,944
Parkway & Percolation Pond Landscape Maintenance 1 $9,883 Sound Wall Maintenance $561
Maintenance and Servicing Subtotal $88,949
Utilities
Street Landscaping Water Charges $780
Tot Lot/Park Water Charges $6,723
Tot Lot/Park Electrical Charges $3,363
Utilities Subtotal $10,866
Capital Replacement/Repair Collection 2
Sound Wall Reserve 3 $48,000
Bridge/Utility Replacement Reserve $18,000
Capital Replacement/Repair Subtotal $66,000
Capital Outlay $0
District Administration
City Staff (YE Transfers GF) $0
City Administration $3,500
City Labor and Overhead 4 $2,798
Engineering (Surveys & Assessment) $3,121
Supplies, Printing & Advertising Notices $5,767
Legal Counsel $1,500
Legal and Accounting Services $498
County Collection Fee $352
Contingency $8,291
District Administration Subtotal $25,828
TOTAL EXPENDITURES $191,643

REVENUES & ADJUSTMENTS
Actual/Estimated Assessments $140,819
Actual/Estimated Use of Money and Property $223
Transfer (To)/From Fund Balance $50,601
TOTAL REVENUES & ADJUSTMENTS $191,643
OPERATING RESERVE FUND BALANCE 5
Estimated Balance 7/1/2022 $95,821
Estimated Addition/(Reduction) $0
Estimated Interest Income $150
Estimated Balance 6/30/2023 $95,972

CAPITAL RESERVE FUND BALANCE
Estimated Balance 7/1/2022 $477,034
Estimated Addition/(Reduction) ($50,601)
Estimated Interest Income $756
Estimated Balance 6/30/2023 ($49,845)

ANNUAL LEVY SUMMARY
Total SFR Parcels Levied 226
Total SFR EDUs 226.00
Maximum Assessment per EDU *Varies by phase
Assessment per EDU n/a
Assessment Needed to Fully Fund *Varies by phase
Total MDR Parcels Levied 1
Total MDR Dwelling Units Levied 36
Total MDR EDUs 28.80
Maximum Assessment per EDU n/a
Assessment per EDU n/a
Assessment Needed to Fully Fund n/a
APPENDIX A – FINANCIAL SUMMARY
2022-23 Financial Summary
Packet Pg. 311 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
16 APPENDIX B – ASSESSMENT ROLL
Assessment Roll
The proposed assessment and the amount of the assessment apportioned to each lot or parcel, as shown on the latest roll at the Assessor’s Office, is shown in Appendix A. The description of each lot or parcel is part of the records of the Assessor of the County of Monterey and those records are, by reference, made part of this report. The assessments shown will be submitted to the County Auditor/Controller, and included on the property tax bill for each parcel shown in the assessment roll for Fiscal Year 2023-24.

Packet Pg. 312 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
17 APN Phase EDU
Base
Assessment
Rate
County
Collection Fee Total Assessment
020-321-001-000 I 1.00 $598.50 $1.50 $600.00
020-321-002-000 I 1.00 $598.50 $1.50 $600.00
020-321-003-000 I 1.00 $598.50 $1.50 $600.00
020-321-004-000 I 1.00 $598.50 $1.50 $600.00
020-321-005-000 I 1.00 $598.50 $1.50 $600.00
020-321-006-000 I 1.00 $598.50 $1.50 $600.00
020-321-007-000 I 1.00 $598.50 $1.50 $600.00
020-321-008-000 I 1.00 $598.50 $1.50 $600.00
020-321-009-000 I 1.00 $598.50 $1.50 $600.00
020-321-010-000 I 1.00 $598.50 $1.50 $600.00
020-321-011-000 I 1.00 $598.50 $1.50 $600.00
020-321-012-000 I 1.00 $598.50 $1.50 $600.00
020-321-013-000 I 1.00 $598.50 $1.50 $600.00
020-321-014-000 I 1.00 $598.50 $1.50 $600.00
020-321-015-000 I 1.00 $598.50 $1.50 $600.00
020-321-016-000 I 1.00 $598.50 $1.50 $600.00
020-321-017-000 I 1.00 $598.50 $1.50 $600.00
020-321-018-000 I 1.00 $598.50 $1.50 $600.00
020-321-019-000 I 1.00 $598.50 $1.50 $600.00
020-321-020-000 I 1.00 $598.50 $1.50 $600.00
020-321-021-000 I 1.00 $598.50 $1.50 $600.00
020-321-022-000 I 1.00 $598.50 $1.50 $600.00
020-321-023-000 I 1.00 $598.50 $1.50 $600.00
020-321-024-000 I 1.00 $598.50 $1.50 $600.00
020-321-025-000 I 1.00 $598.50 $1.50 $600.00
020-321-026-000 I 1.00 $598.50 $1.50 $600.00
020-322-001-000 I 1.00 $598.50 $1.50 $600.00
020-322-002-000 I 1.00 $598.50 $1.50 $600.00
020-322-003-000 I 1.00 $598.50 $1.50 $600.00
020-322-004-000 I 1.00 $598.50 $1.50 $600.00
020-322-005-000 I 1.00 $598.50 $1.50 $600.00
020-323-001-000 I 1.00 $598.50 $1.50 $600.00
020-323-002-000 I 1.00 $598.50 $1.50 $600.00
020-323-003-000 I 1.00 $598.50 $1.50 $600.00
020-323-004-000 I 1.00 $598.50 $1.50 $600.00
Packet Pg. 313 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
18 APN Phase EDU
Base
Assessment
Rate
County
Collection Fee Total Assessment
020-323-005-000 I 1.00 $598.50 $1.50 $600.00
020-323-006-000 I 1.00 $598.50 $1.50 $600.00
020-323-007-000 I 1.00 $598.50 $1.50 $600.00
020-323-008-000 I 1.00 $598.50 $1.50 $600.00
020-323-009-000 I 1.00 $598.50 $1.50 $600.00
020-323-010-000 I 1.00 $598.50 $1.50 $600.00
020-323-011-000 I 1.00 $598.50 $1.50 $600.00
020-323-012-000 I 1.00 $598.50 $1.50 $600.00
020-323-013-000 I 1.00 $598.50 $1.50 $600.00
020-323-014-000 I 1.00 $598.50 $1.50 $600.00
020-323-015-000 I 1.00 $598.50 $1.50 $600.00
020-323-016-000 I 1.00 $598.50 $1.50 $600.00
020-323-017-000 I 1.00 $598.50 $1.50 $600.00
020-323-018-000 I 1.00 $598.50 $1.50 $600.00
020-323-019-000 I 1.00 $598.50 $1.50 $600.00
020-323-020-000 I 1.00 $598.50 $1.50 $600.00
020-323-021-000 I 1.00 $598.50 $1.50 $600.00
020-323-022-000 I 1.00 $598.50 $1.50 $600.00
020-323-023-000 I 1.00 $598.50 $1.50 $600.00
020-323-024-000 I 1.00 $598.50 $1.50 $600.00
020-323-025-000 I 1.00 $598.50 $1.50 $600.00
020-323-026-000 I 1.00 $598.50 $1.50 $600.00
020-323-027-000 I 1.00 $598.50 $1.50 $600.00
020-323-028-000 I 1.00 $598.50 $1.50 $600.00
020-323-029-000 I 1.00 $598.50 $1.50 $600.00
020-323-030-000 I 1.00 $598.50 $1.50 $600.00
020-323-031-000 I 1.00 $598.50 $1.50 $600.00
020-324-001-000 I 1.00 $598.50 $1.50 $600.00
020-324-002-000 I 1.00 $598.50 $1.50 $600.00
020-324-003-000 I 1.00 $598.50 $1.50 $600.00
020-324-004-000 I 1.00 $598.50 $1.50 $600.00
020-324-005-000 I 1.00 $598.50 $1.50 $600.00
020-324-006-000 I 1.00 $598.50 $1.50 $600.00
020-324-007-000 I 1.00 $598.50 $1.50 $600.00
020-324-008-000 I 1.00 $598.50 $1.50 $600.00
020-324-009-000 I 1.00 $598.50 $1.50 $600.00
020-324-010-000 I 1.00 $598.50 $1.50 $600.00
020-324-011-000 I 1.00 $598.50 $1.50 $600.00
020-324-012-000 I 1.00 $598.50 $1.50 $600.00
020-324-013-000 I 1.00 $598.50 $1.50 $600.00
TOTALS 75.00 $45,000.00
Packet Pg. 314 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
19 APN Phase EDU
Base
Assessment
Rate
County
Collection Fee Total Assessment
020-331-001-000 II 1.00 $598.50 $1.50 $600.00
020-331-002-000 II 1.00 $598.50 $1.50 $600.00
020-331-003-000 II 1.00 $598.50 $1.50 $600.00
020-331-004-000 II 1.00 $598.50 $1.50 $600.00
020-331-005-000 II 1.00 $598.50 $1.50 $600.00
020-331-006-000 II 1.00 $598.50 $1.50 $600.00
020-331-007-000 II 1.00 $598.50 $1.50 $600.00
020-331-008-000 II 1.00 $598.50 $1.50 $600.00
020-331-009-000 II 1.00 $598.50 $1.50 $600.00
020-331-010-000 II 1.00 $598.50 $1.50 $600.00
020-331-011-000 II 1.00 $598.50 $1.50 $600.00
020-331-012-000 II 1.00 $598.50 $1.50 $600.00
020-331-013-000 II 1.00 $598.50 $1.50 $600.00
020-331-014-000 II 1.00 $598.50 $1.50 $600.00
020-331-015-000 II 1.00 $598.50 $1.50 $600.00
020-332-001-000 II 1.00 $598.50 $1.50 $600.00
020-332-002-000 II 1.00 $598.50 $1.50 $600.00
020-332-003-000 II 1.00 $598.50 $1.50 $600.00
020-332-004-000 II 1.00 $598.50 $1.50 $600.00
020-332-005-000 II 1.00 $598.50 $1.50 $600.00
020-332-006-000 II 1.00 $598.50 $1.50 $600.00
020-332-007-000 II 1.00 $598.50 $1.50 $600.00
020-332-008-000 II 1.00 $598.50 $1.50 $600.00
020-332-009-000 II 1.00 $598.50 $1.50 $600.00
020-332-010-000 II 1.00 $598.50 $1.50 $600.00
020-332-011-000 II 1.00 $598.50 $1.50 $600.00
020-332-012-000 II 1.00 $598.50 $1.50 $600.00
020-332-013-000 II 1.00 $598.50 $1.50 $600.00
020-332-014-000 II 1.00 $598.50 $1.50 $600.00
020-332-015-000 II 1.00 $598.50 $1.50 $600.00
020-332-016-000 II 1.00 $598.50 $1.50 $600.00
020-333-001-000 II 1.00 $598.50 $1.50 $600.00
020-333-002-000 II 1.00 $598.50 $1.50 $600.00
020-333-003-000 II 1.00 $598.50 $1.50 $600.00
020-333-004-000 II 1.00 $598.50 $1.50 $600.00
020-333-005-000 II 1.00 $598.50 $1.50 $600.00
020-333-006-000 II 1.00 $598.50 $1.50 $600.00
020-333-007-000 II 1.00 $598.50 $1.50 $600.00
020-333-008-000 II 1.00 $598.50 $1.50 $600.00
020-333-009-000 II 1.00 $598.50 $1.50 $600.00
020-333-010-000 II 1.00 $598.50 $1.50 $600.00
020-333-011-000 II 1.00 $598.50 $1.50 $600.00
Packet Pg. 315 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
20 APN Phase EDU
Base
Assessment
Rate
County
Collection Fee Total Assessment
020-334-001-000 II 1.00 $598.50 $1.50 $600.00
020-334-002-000 II 1.00 $598.50 $1.50 $600.00
020-334-003-000 II 1.00 $598.50 $1.50 $600.00
020-334-004-000 II 1.00 $598.50 $1.50 $600.00
020-334-005-000 II 1.00 $598.50 $1.50 $600.00
020-334-006-000 II 1.00 $598.50 $1.50 $600.00
020-334-007-000 II 1.00 $598.50 $1.50 $600.00
020-334-008-000 II 1.00 $598.50 $1.50 $600.00
020-334-009-000 II 1.00 $598.50 $1.50 $600.00
020-334-010-000 II 1.00 $598.50 $1.50 $600.00
020-334-011-000 II 1.00 $598.50 $1.50 $600.00
020-334-012-000 II 1.00 $598.50 $1.50 $600.00
020-334-013-000 II 1.00 $598.50 $1.50 $600.00
020-334-014-000 II 1.00 $598.50 $1.50 $600.00
020-334-015-000 II 1.00 $598.50 $1.50 $600.00
020-334-016-000 II 1.00 $598.50 $1.50 $600.00
020-334-017-000 II 1.00 $598.50 $1.50 $600.00
020-335-001-000 II 1.00 $598.50 $1.50 $600.00
020-335-002-000 II 1.00 $598.50 $1.50 $600.00
020-335-003-000 II 1.00 $598.50 $1.50 $600.00
020-335-004-000 II 1.00 $598.50 $1.50 $600.00
020-335-005-000 II 1.00 $598.50 $1.50 $600.00
020-335-006-000 II 1.00 $598.50 $1.50 $600.00
020-335-007-000 II 1.00 $598.50 $1.50 $600.00
020-335-008-000 II 1.00 $598.50 $1.50 $600.00
020-335-009-000 II 1.00 $598.50 $1.50 $600.00
020-335-010-000 II 1.00 $598.50 $1.50 $600.00
020-335-011-000 II 1.00 $598.50 $1.50 $600.00
020-335-012-000 II 1.00 $598.50 $1.50 $600.00
020-335-013-000 II 1.00 $598.50 $1.50 $600.00
020-335-014-000 II 1.00 $598.50 $1.50 $600.00
020-335-015-000 II 1.00 $598.50 $1.50 $600.00
TOTALS 74.00 $44,400.00
Packet Pg. 316 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
21 APN Phase EDU
Base
Assessment
Rate
County
Collection Fee Total Assessment
020-333-012-000 III 1.00 $484.79 $1.21 $486.00
020-333-013-000 III 1.00 $484.79 $1.21 $486.00
020-333-014-000 III 1.00 $484.79 $1.21 $486.00
020-333-015-000 III 1.00 $484.79 $1.21 $486.00
020-333-016-000 III 1.00 $484.79 $1.21 $486.00
020-333-017-000 III 1.00 $484.79 $1.21 $486.00
020-333-018-000 III 1.00 $484.79 $1.21 $486.00
020-333-019-000 III 1.00 $484.79 $1.21 $486.00
020-333-020-000 III 1.00 $484.79 $1.21 $486.00
020-334-018-000 III 1.00 $484.79 $1.21 $486.00
020-334-019-000 III 1.00 $484.79 $1.21 $486.00
020-334-020-000 III 1.00 $484.79 $1.21 $486.00
020-334-021-000 III 1.00 $484.79 $1.21 $486.00
020-335-016-000 III 1.00 $484.79 $1.21 $486.00
020-335-017-000 III 1.00 $484.79 $1.21 $486.00
020-335-018-000 III 1.00 $484.79 $1.21 $486.00
020-335-019-000 III 1.00 $484.79 $1.21 $486.00
020-335-020-000 III 1.00 $484.79 $1.21 $486.00
020-335-021-000 III 1.00 $484.79 $1.21 $486.00
020-335-022-000 III 1.00 $484.79 $1.21 $486.00
020-335-023-000 III 1.00 $484.79 $1.21 $486.00
020-335-024-000 III 1.00 $484.79 $1.21 $486.00
020-335-025-000 III 1.00 $484.79 $1.21 $486.00
020-335-026-000 III 1.00 $484.79 $1.21 $486.00
020-335-027-000 III 1.00 $484.79 $1.21 $486.00
020-335-028-000 III 1.00 $484.79 $1.21 $486.00
020-335-029-000 III 1.00 $484.79 $1.21 $486.00
020-335-030-000 III 1.00 $484.79 $1.21 $486.00
020-335-031-000 III 1.00 $484.79 $1.21 $486.00
020-335-032-000 III 1.00 $484.79 $1.21 $486.00
020-335-033-000 III 1.00 $484.79 $1.21 $486.00
020-335-034-000 III 1.00 $484.79 $1.21 $486.00
020-335-035-000 III 1.00 $484.79 $1.21 $486.00
020-335-036-000 III 1.00 $484.79 $1.21 $486.00
020-335-037-000 III 1.00 $484.79 $1.21 $486.00
020-336-001-000 III 1.00 $484.79 $1.21 $486.00
020-336-002-000 III 1.00 $484.79 $1.21 $486.00
020-336-003-000 III 1.00 $484.79 $1.21 $486.00
020-336-004-000 III 1.00 $484.79 $1.21 $486.00
020-341-001-000 III 1.00 $484.79 $1.21 $486.00
020-341-002-000 III 1.00 $484.79 $1.21 $486.00
020-342-001-000 III 1.00 $484.79 $1.21 $486.00
Packet Pg. 317 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
22 APN Phase EDU
Base
Assessment
Rate
County
Collection Fee Total Assessment
020-342-002-000 III 1.00 $484.79 $1.21 $486.00
020-342-003-000 III 1.00 $484.79 $1.21 $486.00
020-342-004-000 III 1.00 $484.79 $1.21 $486.00
020-342-005-000 III 1.00 $484.79 $1.21 $486.00
020-342-006-000 III 1.00 $484.79 $1.21 $486.00
020-342-007-000 III 1.00 $484.79 $1.21 $486.00
020-342-008-000 III 1.00 $484.79 $1.21 $486.00
020-342-009-000 III 1.00 $484.79 $1.21 $486.00
020-342-010-000 III 1.00 $484.79 $1.21 $486.00
020-342-011-000 III 1.00 $484.79 $1.21 $486.00
020-342-012-000 III 1.00 $484.79 $1.21 $486.00
020-342-013-000 III 1.00 $484.79 $1.21 $486.00
020-342-014-000 III 1.00 $484.79 $1.21 $486.00
020-342-015-000 III 1.00 $484.79 $1.21 $486.00
020-342-018-000 III 1.00 $484.79 $1.21 $486.00
020-342-019-000 III 1.00 $484.79 $1.21 $486.00
020-342-020-000 III 1.00 $484.79 $1.21 $486.00
020-342-021-000 III 1.00 $484.79 $1.21 $486.00
020-342-022-000 III 1.00 $484.79 $1.21 $486.00
020-342-023-000 III 1.00 $484.79 $1.21 $486.00
020-342-024-000 III 1.00 $484.79 $1.21 $486.00
020-342-025-000 III 1.00 $484.79 $1.21 $486.00
020-342-026-000 III 1.00 $484.79 $1.21 $486.00
020-342-027-000 III 1.00 $484.79 $1.21 $486.00
020-342-028-000 III 1.00 $484.79 $1.21 $486.00
020-342-029-000 III 1.00 $484.79 $1.21 $486.00
020-342-030-000 III 1.00 $484.79 $1.21 $486.00
020-342-031-000 III 1.00 $484.79 $1.21 $486.00
020-342-032-000 III 1.00 $484.79 $1.21 $486.00
020-342-033-000 III 1.00 $484.79 $1.21 $486.00
020-342-034-000 III 1.00 $484.79 $1.21 $486.00
020-342-035-000 III 1.00 $484.79 $1.21 $486.00
020-342-036-000 III 1.00 $484.79 $1.21 $486.00
020-343-005-000 III 1.00 $484.79 $1.21 $486.00
020-343-006-000 III 1.00 $484.79 $1.21 $486.00
020-343-007-000 III 28.80 $13,961.81 $34.99 $13,996.80
TOTALS 105.80 $51,418.80
Packet Pg. 318 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
23 APPENDIX C – DISTRICT DIAGRAMS
District Diagrams
Diagrams for the District, including each Phase of the Canyon Creek Development, are shown on the following pages.

Packet Pg. 319 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
24 Packet Pg. 320 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
25 Packet Pg. 321 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
26 Packet Pg. 322 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
27 APPENDIX D – CAPITAL REPLACEMENT
Capital Replacement
The following pages show a summary of the Capital Replacement costs for each District within the City, as well as the Capital Replacement detail of each identified item for this District.

Packet Pg. 323 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Engineer’s Report
Canyon Creek Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
28 Packet Pg. 324 Attachment: Canyon Creek P&OS Report (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Packet Pg. 325 Attachment: Proof of Publication (2742 : Canyon Creek Assessment Districts (Resol 2023-46 and Resol 2023-47)) RESOLUTION NO. 2023-48

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GONZALES

CONFIRMING DIAGRAM AND ASSESSMENTS AND LEVYING ANNUAL
ASSESSMENTS PURSUANT TO THE BENEFIT ASSESSMENT ACT OF 1982 FOR FISCAL YEAR 2023-2024

GONZALES INDUSTRIAL PARK BENEFIT ASSESSMENT DISTRICT
WHEREAS, on or about May 1, 2023, Harris & Associates, the designated Engineer of Work, filed its annual report for the Gonzales Industrial Park Benefit Assessment District, City of Gonzales, Monterey County, California; and
WHEREAS, on May 15, 2022, the City Council adopted Resolution No. 2023-25 stating its intent to confirm the diagram and to levy and collect annual assessments in the Gonzales Industrial Park Benefit Assessment District, and directing the City Clerk to set a public hearing to be held on June 20, 2023, in the meeting place of the City Council located in the Council Chambers, 117 Fourth Street, Gonzales, California, to consider the Engineer’s annual report and to take action to confirm the diagram and levy the annual assessments identified therein.

NOW THEREFORE, BE IT HEREBY RESOLVED by the City Council of the City of Gonzales as follows:

1. Following notice duly given, the City Council has held a full and fair Public Hearing regarding the Gonzales Industrial Park Benefit Assessment District, the levy and collection of assessments, the Engineer’s Report prepared in connection therewith, and considered all oral and written statements, protests, and communications made or filed by interested persons regarding these matters.

3. The City Council hereby confirms the diagram and assessments as set forth in the annual report of the Engineer of Work and hereby levies the assessments set forth therein for Fiscal Year 2023-2024 within the benefit assessment district. The maximum assessments have been adjusted by the CPI for the previous year, established at 4.192%. The assessment for Fiscal Year AGENDA
ITEM
______
Packet Pg. 326 Attachment: Resol 2023-48 Industrial Park Benefit (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) 23 2023-2024 will be $1,305.00 per acre. There is no increase from the annual assessment imposed in Fiscal Year 2022-2023.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Gonzales held on the 20th day of June, 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:
_________________________________
Jose L. Rios, The Honorable Mayor
ATTEST:

Dated: June 20, 2023
_________________________________
Mary Villegas, Deputy City Clerk
Packet Pg. 327 Attachment: Resol 2023-48 Industrial Park Benefit (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49))

CITY OF GONZALES
FINAL ENGINEER’S REPORT
FISCAL YEAR 2023-24

INDUSTRIAL PARK

BENEFIT ASSESSMENT DISTRICT
FUND #316
June 2023

PREPARED BY
Harris & Associates
450 Lincoln Avenue, Suite 103
Salinas, CA 93901
www.weareharris.com
Packet Pg. 328 Attachment: Industrial Park Benefit Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
ENGINEER’S REPORT FOR
FISCAL YEAR 2023-24

INDUSTRIAL PARK LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT City of Gonzales
Monterey County
State of California

APPROVED BY THE CITY COUNCIL FOR THE INDUSTRIAL PARK BENEFIT ASSESSMENT DISTRICT OF THE CITY OF GONZALES, STATE OF CALIFORNIA ON THE _____ DAY OF _________, 2023.

I HEREBY CERTIFY that the enclosed Engineer’s Report, together with Assessment and Assessment Diagram thereto attached was filed with me on the ________day of ______________, 2023.

Mary Villegas, Deputy City Clerk
City of Gonzales, Monterey County, CA
__________________________
Packet Pg. 329 Attachment: Industrial Park Benefit Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24

TABLE OF CONTENTS
Table of Contents
Certifications…………………………………………………………………………………………………………………………i Statement of Assessment Engineer…….……………………………………………………………………………..….1 Description of Improvements…………….………………………………………………………………………………….3 Estimate of Costs……………………………….………………………………………………………………………………….5 District Diagram……………………………….…………………………………………………………………………………...8 Method of Apportionment…………….……………………………………………………………………………………...9 Appendix A – 2022-23 Financial Summary.…………………………………………………………………………..12 Appendix B – Assessment Roll.………………………………………………………………………………………..…..13 Appendix C – District Diagrams…….……………………………………………………………………………………...14 Appendix D – Capital Replacement……………………………………………………………………………………...17 Packet Pg. 330 Attachment: Industrial Park Benefit Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
1 STATEMENT OF ASSESSMENT ENGINEER
Statement of Assessment Engineer
AGENCY: CITY OF GONZALES
PROJECT: Industrial Park Benefit Assessment District
TO: THE CITY COUNCIL

CITY OF GONZALES

STATE OF CALIFORNIA
ENGINEER’S REPORT FOR FISCAL YEAR 2023-24
The preparation of this Annual Engineer’s Report (“Report”) is in conformance with the obligation of the City Council for the Industrial Park Benefit Assessment District of the City of Gonzales to provide drainage services upon each lot or parcel of land in the district in proportion to the estimated benefit to be received by each such lot or parcel of land for Fiscal Year 2023-24.

Pursuant to the Benefit Assessment Act of 1982, Section 5 of the California Government Code (“1982 Act”), beginning with Section 54703, Article XIIID, Section 4(a) of the State of California Constitution (collectively “Assessment Law”), and in accordance with the City of Gonzales’ Resolution adopted by the City Council, this Report has been ordered for:

INDUSTRIAL PARK BENEFIT ASSESSMENT DISTRICT
(Hereinafter referred to as the “District”),
I, Alison Bouley, authorized representative of the District, the duly appointed Assessment Engineer submit the following Report which consists of the following four (4) parts and Appendices:

PART II
Estimate of Cost: This part contains the cost estimate of the proposed maintenance including incidental costs and expenses for Fiscal Year 2023-24.

Packet Pg. 331 Attachment: Industrial Park Benefit Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
2 PART III
District Diagram: This part incorporates a diagram of the District showing the external boundaries of the District. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Monterey County Assessor for the year in which this Report was prepared and are incorporated by reference herein and made part of this Report. The District Diagram is filed under separate cover with the City Clerk.

PART IV
Method of Apportionment of the Assessments: This part describes the method of apportionment of assessments, based upon parcel classification of land within the District in proportion to the estimated special benefits to be received. The costs and expenses of the District have been assessed upon the parcels of land within the boundaries of District pursuant to the initial methodology established at the time of formation. For particulars as to the identification of parcels, reference is made to the District Diagram.

DATED this day of , 2023
___________________________________________
Alison Bouley, P.E., Assessment Engineer
R.C.E. No. C61383
Engineer of Work
Packet Pg. 332 Attachment: Industrial Park Benefit Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
3 PART I – DESCRIPTION OF IMPROVEMENTS
Description of Improvements

INTRODUCTION
City Staff has contracted with Harris & Associates (“Harris”) to complete the annual administration process for all of City’s assessment districts. In addition to this required annual process, Harris will conduct assessment district fund balance and capital asset replacement cash flow analysis to confirm and ensure that the City’s assessment districts annually assess property owners only for the essential funding to complete ongoing maintenance activities and finance timely capital replacement as assets reach the end of their useable lifecycles.

GENERAL DESCRIPTION OF THE DISTRICT
Gonzales Industrial Park Benefit Assessment District is generally described as a district bounded on the Northwest by Lands of Meyer; on the Southeast by existing parcels fronting Gonzales River Road (Vol. 1, Page 163, Volume 19 of Surveys, Page 67, and Volume 20 Cities and Towns, Page 13); on the Southwest by Lands of Hibino (Reel 514, Page 1002); and on the Northeast by Lands of Meyer, City of Gonzales, and Silva Harvesting, Inc.

The District was formed in 2003 to provide a dedicated funding source for the maintenance and operation of District improvements as described below. In Fiscal Year 2019/20, there were additional parcels annexed into the District. The area annexed (the “Annexation”) is located to the northeast of the existing District and totals 13.451 acres owned by the Mann Packing Company. The Annexation includes Assessor’s parcel numbers 020-021-002, 020-021-007 and 202-021- 008. The annexed parcels will be assessed at the same rate as the existing District parcels and they are included in the assessment roll shown in Appendix B.

COMPLIANCE WITH THE CALIFORNIA CONSTITUTION
Assessments are levied annually pursuant to the Benefit Assessment Act of 1982, Chapter 6.4 of Part 1 of Division 2 of Title 5 of the Government Code (“1982 Act”). All assessments described in this Report and approved by the City Council are prepared in accordance with the 1982 Act and are in compliance with the provisions of the California Constitution Article XIIID (“Article XIIID”), which was enacted with the passage of Proposition 218 (“Prop 218”) in November 1996.

SUMMARY OF PROPOSED ASSESSMENT AND EXPENDITURES
A summary of the assessments to be levied is shown in the table below:

LANDUSE

ASSESSABLE

PARCELS

ASSESSABLE

ACREAGE

ASSESSMENT

RATE/ACRE
TOTAL

ASSESSMENT
Commercial/
Industrial 15 76.831 $1,305.00 $100,264.38

GONZALES INDUSTRIAL PARK BENEFIT ASSESSMENT CALCULATION Packet Pg. 333 Attachment: Industrial Park Benefit Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
4 LEVEL OF MAINTENANCE SERVICES PROVIDED
Maintenance and operation of the following described improvements of a local nature on public lands within said district including storm water retention pond silt removal and bank stabilization and percolation, including necessary cleaning, repairs, replacement, electric current, supervision, debris removal, pest abatement, engineering and inspection and any and all other items of work necessary and incidental for the proper maintenance and operation thereof. All additions, improvements and enlargements thereto which may hereafter be made on the following described work within the following area and appurtenant improvement plans:

Puente Del Monte Avenue, Katherine Street and Alpine Drive: All as said streets are shown on that certain map titled “Gonzales Industrial Park Benefit Assessment District” on file with the City Clerk.

Storm Water Retention Pond: Improvements to be constructed within approximately 4.32 acres within the area shown as Assessment Parcel Number 2 on Exhibit B.

Packet Pg. 334 Attachment: Industrial Park Benefit Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
5 PART II – ESTIMATE OF COSTS
Estimate of Costs
All improvements within the District are maintained and serviced on a regular basis. Based upon the available revenues generated by the assessment, City staff determines the frequency and specific maintenance operations which can be provided in a given year.

The proposed budget is shown on the following page. This includes an estimate of the costs of utilities, operations, services, administration and maintenance associated with the improvements within the District, including all labor, personnel, equipment, materials and administrative expenses. The budget summary also shows the estimated fund balance and the projected fund reserves that will be available and may be required based upon the estimated expenditures and assessment revenue.

Packet Pg. 335 Attachment: Industrial Park Benefit Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
6 Annual
Budget

EXPENDITURES
Maintenance and Servicing
Street Sweeping 1
$0
Other Contractual Services $27,246
Inspection and Overhead $2,500
Street Repairs/Pot Holes $12,000
Percolation Pond Maintenance $7,104
Maintenance and Servicing Subtotal $41,746
Utilities - Street Lighting $1,049
Capital Replacement/Repair Collection 2
Percolation Pond Dredging $4,000
Street Lighting Reserve $6,000
Storm Drain Capital Repair $3,000
Street Resurfacing/Striping and Street Sign Replacement 3 $18,000
Capital Replacement/Repair Subtotal $31,000
Capital Outlay 4
$50,800
District Administration
City Staff (YE Transfers GF) $10,000
City Administration $3,500
Engineering (Surveys & Assessment) $3,249
Supplies, Printing & Advertising Notices $0
Legal Counsel $1,500
Legal and Accounting Services $0
County Collection Fee $251
Contingency $3,690
District Administration Subtotal $22,189
TOTAL EXPENDITURES $146,784

REVENUES & ADJUSTMENTS
Actual/Estimated Assessments $100,264
Actual/Estimated Use of Money and Property $565
Transfer (To)/From Fund Balance $45,955
TOTAL REVENUES & ADJUSTMENTS $146,784
OPERATING RESERVE FUND BALANCE 5
Estimated Balance 7/1/2023 $47,992
Estimated Addition/(Reduction) $0
Estimated Interest Income $1,920
Estimated Balance 6/30/2024 $49,912

CAPITAL RESERVE FUND BALANCE
Estimated Balance 7/1/2023 $324,836
Estimated Addition/(Reduction) ($45,955)
Estimated Interest Income $12,993
Estimated Balance 6/30/2024 $291,874

ANNUAL LEVY SUMMARY
Total Commercial Parcels Levied 15
Total Commercial Assessable Acreage 76.83
Maximum Assessment per Acre $1,440.33
Proposed Assessment per Acre $1,305.00
Assessment Needed to Fully Fund $1,910.48
Packet Pg. 336 Attachment: Industrial Park Benefit Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
7 Budget Footnotes 12
Capital Replacement Item Collection Yrs 2004 Cost 2016 Cost Annual Cost Percolation Pond Maintenance 10 $50,000 $71,041 $7,104
Percolation Pond Dredging 10 $50,000 $71,041 $7,104
Street Lighting Capital Repair 1 $3,526 $3,526 $3,526 3 See Appendix D for detailed cost breakdown for these items. 45 Beginning in Fiscal Year 2017/18, a Capital Reserve Fund was established for the District. The amounts collected for the current year, if any, are shown in the Budget table. The Beginning Balance for the Capital Reserve Fund is transferred from the Operating Reserve Fund. The amounts in the Operating Reserve Fund should be sufficient to pay for the operations and maintenance costs for the first six months of the fiscal year, approximately 50% of the total Reserve Balance. Any additional funds over and above the 50% to the Operating Reserve are shown in the Capital Reserve Fun balance. Any addition to or (reduction from) the Capital Reserve Fund will be shown and calculated annually in the same manner as the Operating Reserve Fund. Also, any funds collected for Capital Reserve and not spent, will be included in the ending Capital Reserve fund balance the following year.

For capital replacement reserve items shown above, some of the costs are from the original Engineer's Report for the districts prepared in 1994 and increased to year end 2016 dollars by the increase in the ENR-CCI for San Francisco for the same period.

Details regarding capital replacement costs for the other items shown above are provided in Appendix D.

Regularly scheduled street sweeping services are performed by Franchise Waste Hauler. Any services above and beyond said regularly scheduled services will be billed to and paid for by the District.

Costs of Traffic Signal installation at the intersection of Gonzales River Road and Puente Del Monte. The total cost of $508,000 is scheduled to be repaid by District assessments over a 10 year period, with the first installment beginning in 2019/20. Packet Pg. 337 Attachment: Industrial Park Benefit Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
8 PART III – DISTRICT DIAGRAM
District Diagram
The boundaries of the Industrial Park Benefit Assessment District are shown on the map in Appendix C. The lines and dimensions of each lot or parcel within the District are those lines and dimensions as shown on the maps of the Monterey County Assessor for the year in which this Report was prepared and are incorporated by reference herein and made part of this Report. The District Diagram is also filed under separate cover with the City Clerk.

Packet Pg. 338 Attachment: Industrial Park Benefit Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
9 PART IV – METHOD OF APPORTIONMENT
Method of Apportionment
GENERAL PROVISIONS – SPECIAL BENEFIT
Pursuant to the 1982 Act and Article XIIID, all parcels that receive a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. Chapter 6.4, Division 2, Title 5, of the Government Code, the Benefit Assessment Act of 1982, permits the establishment of assessment districts by Cities for the purpose of providing certain public improvements that include street maintenance.

The 1982 Act also permits the designation of zones of benefit within any individual assessment district.

Packet Pg. 339 Attachment: Industrial Park Benefit Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
10 The net amount to be assessed may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels. The costs for the operation, maintenance and servicing of the improvements maintained for each zone are apportioned in accordance with the methodology which was established by the City Council upon formation of the District.

GENERAL PROVISIONS – GENERAL BENEFIT
Although the improvements may include public streets and drainage facilities that connect to similar facilities outside the District’ boundaries, the construction, maintenance and operation of these improvements are only necessary for the development of properties within the District. As such, these improvements were not required nor necessarily desired by any properties or developments outside the District’ boundaries and any public access or use of the improvements by others is incidental. Therefore, it has been determined that the ongoing maintenance, servicing and operation of the District’s improvements provide no measurable general benefit to properties outside the District or to the public at large, but clearly provide distinct and special benefits to properties within the District.

ASSESSMENT METHODOLOGY
The District is assessed, on the basis of total development units generated, for the maintenance and operation of the Gonzales Industrial Park Benefit Assessment District including incidentals and appurtenances and shall include all the costs of the improvements described herein.

All costs associated with the maintenance and operation of the District improvements including Engineer’s Report, printing and advertising of assessment notices and legal fees shall be spread to all parcels on a pro-rata, net acreage basis.

Chapter 6.4 of Division 2 of the California Government Code, the Benefit Assessment Act of 1982, permits the establishment of assessment districts by agencies for the purpose of financing the operation, maintenance and servicing of drainage, flood control, street lighting, and street improvements, and installation and improvement of drainage and flood improvements. Section 54711 of the Benefit Assessment Act of 1982 requires that assessments be levied according to benefit derived from the provided service. In addition, Article XIIID, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property.

Article XIIID provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Excepted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights-of-ways, public greenbelts and public parkways, and that portion of public property that is not developed and used for business purposes similar to private commercial, industrial and institutional activities.

The improvements to be maintained and operated as a result of the formation of the Gonzales Industrial Park Benefit Assessment District are either in existence or scheduled to be installed simultaneously with the development of commercial/industrial property units within the District. All such improvements will be installed within or in areas in close proximity to the proposed commercial/light industrial property.

Packet Pg. 340 Attachment: Industrial Park Benefit Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
11 As a result of the foregoing, the commercial industrial property will receive 100% of the special benefits of the operation, maintenance and servicing of drainage, flood control, street lighting and street improvements. These special benefits include enhanced neighborhood health and safety, and improved quality of life, generated when drainage, flood control and street improvements are in place, improved, operable, safe, clean and maintained. In short, maintenance and operation of the proposed improvements will provide beautification, protection of improved property, enhanced comfort and increase the desirability of the immediate surroundings of the commercial industrial property within the District.

Because of the location of the improvements either within or close to the District itself, there is no general benefit to properties outside the District or the community as a whole, or a general benefit that is so negligible; it cannot be calculated for purposes of assessment.

As such, all costs associated with the maintenance and operation of Gonzales Industrial Park Benefit Assessment District improvements, including incidentals and appurtenances, shall be spread to all property within the District on a net acreage of property basis. Said property also abuts or obtains primary access from a public street.

In order to determine the appropriate assessment for the property, a budget for operation and maintenance costs associated with planned improvements in the entire Gonzales Industrial Park was prepared. In some instances, the total cost of operation and maintenance of a given improvement must be collected on an annual basis. Since the developed property in the District is the only property that derives special benefit from such activities, said property initially must bear its pro-rata share cost of operation and maintenance. The City of Gonzales will bear the additional cost of maintenance until all properties within the District are developed. If additional commercial industrial properties gain access to the improvements constructed as part of Gonzales Industrial Park project, the cost for maintaining the improvements will be re-allocated with the additional net acreage included. It is anticipated that assessments levied in this manner will be decreased as additional properties are added to the District and derive benefit from the operation and maintenance of such improvements.

Assessable acreage in the District is: 74.231 acres
Monterey County charges 0.25% of the levy amount for collection for administration of the District.

Prior Year Prior Year April to April Current Year Current Year Applied
Assessment Rate
Maximum
Assessment Rate
% adjustment in the
SF/Oak/Hay CPI-U
Maximum
Assessment Rate
Unit of
Measure
Applied
Assessment Rate
$1,305.00 $1,382.38 4.192% $1,440.33 Acre $1,305.00
Packet Pg. 341 Attachment: Industrial Park Benefit Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
12 APPENDIX A – FINANCIAL SUMMARY
2022-23 Financial Summary
Annual
Budget

EXPENDITURES
Maintenance and Servicing
Street Sweeping 1 $3,000
Other Contractual Services $27,246
Inspection and Overhead $4,565
Street Repairs/Pot Holes $12,000
Percolation Pond Maintenance $7,104
Maintenance and Servicing Subtotal $46,811
Utilities - Street Lighting $2,878
Capital Replacement/Repair Collection 2
Percolation Pond Dredging $4,000
Street Lighting Reserve $6,000
Storm Drain Capital Repair $3,000
Street Resurfacing/Striping and Street Sign Replacement 3 $18,000 Capital Replacement/Repair Subtotal $31,000
Capital Outlay 4 $50,800
District Administration
City Staff (YE Transfers GF) $10,000
City Administration $3,500
Engineering (Surveys & Assessment) $3,372
Supplies, Printing & Advertising Notices $0
Legal Counsel $1,500
Legal and Accounting Services $249
County Collection Fee $251
Contingency $4,826
District Administration Subtotal $23,698
TOTAL EXPENDITURES $155,187

REVENUES & ADJUSTMENTS
Actual/Estimated Assessments $100,264
Actual/Estimated Use of Money and Property $159
Transfer (To)/From Fund Balance $54,764
TOTAL REVENUES & ADJUSTMENTS $155,187
OPERATING RESERVE FUND BALANCE 5
Estimated Balance 7/1/2022 $52,194
Estimated Addition/(Reduction) $0
Estimated Interest Income $83
Estimated Balance 6/30/2023 $52,276

CAPITAL RESERVE FUND BALANCE
Estimated Balance 7/1/2022 $157,746
Estimated Addition/(Reduction) ($54,764)
Estimated Interest Income $250
Estimated Balance 6/30/2023 $103,232

ANNUAL LEVY SUMMARY
Total Commercial Parcels Levied 15
Total Commercial Assessable Acreage 76.83
Maximum Assessment per Acre $1,382.38
Proposed Assessment per Acre $1,305.00
Assessment Needed to Fully Fund $2,016.59
Packet Pg. 342 Attachment: Industrial Park Benefit Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
13 APPENDIX B – ASSESSMENT ROLL
Assessment Roll
The proposed assessment and the amount of the assessment apportioned to each lot or parcel, as shown on the latest roll at the Assessor’s Office, is shown in Appendix A. The description of each lot or parcel is part of the records of the Assessor of the County of Monterey and those records are, by reference, made part of this report. The assessments shown will be submitted to the County Auditor/Controller, and included on the property tax bill for each parcel shown in the assessment roll for Fiscal Year 2023-24.

APN Asmt No.

Assessable
Acreage
FY 2023-24
Asmt Rate/Acre
Total Base
Assessment
County
Collection Fee
Assessment
Minus County
020-021-002-000 22 4.480 $1,305.00 $5,846.40 $14.62 $5,831.78 020-021-050-000 23 & 24 8.971 $1,305.00 $11,707.16 $29.27 $11,677.89 223-081-009-000 12 0.000 $1,305.00 $0.00 $0.00 $0.00
223-081-012-000 7 2.250 $1,305.00 $2,936.24 $7.34 $2,928.90 223-081-013-000 8 2.190 $1,305.00 $2,857.94 $7.14 $2,850.80 223-081-014-000 9 2.000 $1,305.00 $2,610.00 $6.53 $2,603.48 223-081-015-000 10 2.020 $1,305.00 $2,636.10 $6.59 $2,629.51 223-081-016-000 11 2.020 $1,305.00 $2,636.10 $6.59 $2,629.51 223-081-017-000 13 2.690 $1,305.00 $3,510.44 $8.78 $3,501.66 223-081-018-000 14 2.690 $1,305.00 $3,510.44 $8.78 $3,501.66 223-081-019-000 15 2.710 $1,305.00 $3,536.54 $8.84 $3,527.70 223-081-034-000 20 12.720 $1,305.00 $16,599.60 $41.50 $16,558.10 223-081-035-000 6 2.600 $1,305.00 $3,393.00 $8.48 $3,384.52 223-081-039-000 21 (1,2,3) 21.090 $1,305.00 $27,522.44 $68.81 $27,453.63 223-081-040-000 25 4.910 $1,305.00 $6,407.54 $16.02 $6,391.52 223-081-041-000 26 3.490 $1,305.00 $4,554.44 $11.39 $4,543.05 TOTALS 76.831 $100,264.38 $250.66 $100,013.72
Packet Pg. 343 Attachment: Industrial Park Benefit Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
14 APPENDIX C – DISTRICT DIAGRAMS
District Diagrams
District diagrams are shown on the following pages. Also included is a diagram showing the boundaries of three parcels (020-021-002, 020- 021-007 & 020-021-008) annexed into the District in Fiscal Year 2019-20.

Packet Pg. 344 Attachment: Industrial Park Benefit Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 Engineer’s Report
Industrial Park Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
15 Packet Pg. 345 Attachment: Industrial Park Benefit Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 Engineer’s Report
Industrial Park Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
16 Packet Pg. 346 Attachment: Industrial Park Benefit Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 Engineer’s Report
Industrial Park Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
17 APPENDIX D – CAPITAL REPLACEMENT
Capital Replacement
The Capital Replacement Reserve information for Street Resurfacing and Street Sign Replacement is shown below:

Packet Pg. 347 Attachment: Industrial Park Benefit Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 Engineer’s Report
Industrial Park Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
18 Packet Pg. 348 Attachment: Industrial Park Benefit Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 Engineer’s Report
Industrial Park Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
19 Packet Pg. 349 Attachment: Industrial Park Benefit Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 RESOLUTION NO. 2023-49

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GONZALES

CONFIRMING DIAGRAM AND ASSESSMENTS AND LEVYING ANNUAL
ASSESSMENTS PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972 FOR FISCAL YEAR 2023-2024

GONZALES INDUSTRIAL PARK LANDSCAPE

MAINTENANCE ASSESSMENT DISTRICT
WHEREAS, on or about May 1, 2023, Harris & Associates, the designated Engineer of Work, filed its annual report for the Gonzales Industrial Park Landscape Maintenance Assessment District, City of Gonzales, Monterey County, California; and WHEREAS, on May 15, 2023, the City Council adopted Resolution No. 2023-26 stating its intent to confirm the diagram and to levy and collect annual assessments in the Gonzales Industrial Park Landscape Maintenance Assessment District, and directing the City Clerk to set a public hearing to be held on June 20, 2023, in the meeting place of the City Council located in the Council Chambers, 117 Fourth Street, Gonzales, California, to consider the Engineer’s annual report and to take action to confirm the diagram and levy the annual assessments identified therein.

NOW THEREFORE, BE IT HEREBY RESOLVED by the City Council of the City of Gonzales as follows:

1. Following notice duly given, the City Council has held a full and fair Public Hearing regarding the Gonzales Industrial Park Landscape Maintenance Assessment District, the levy and collection of assessments, the Engineer’s Report prepared in connection therewith, and considered all oral and written statements, protests, and communications made or filed by interested persons regarding these matters.

3. The City Council hereby confirms the diagram and assessments as set forth in the annual report of the Engineer of Work and hereby levies the assessments set forth therein for Fiscal Year 2023-2024 within the park landscape maintenance assessment district. The maximum assessments have been adjusted by the CPI for the previous year, established at 4.192%. The Packet Pg. 350 Attachment: Resol 2023-49 Industrial Park Landscape (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) assessment for Fiscal Year 2023-2024 will be $440.00 per acre. There is no increase from the annual assessment imposed for Fiscal Year 2022-2023.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Gonzales held on the 20th day of June, 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:
_________________________________
Jose L. Rios, The Honorable Mayor
ATTEST:

Dated: June 20, 2023
_________________________________
Mary Villegas, Deputy City Clerk
Packet Pg. 351 Attachment: Resol 2023-49 Industrial Park Landscape (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49))

CITY OF GONZALES
FINAL ENGINEER’S REPORT
FISCAL YEAR 2023-24

INDUSTRIAL PARK LANDSCAPE

MAINTENANCE ASSESSMENT DISTRICT
FUND #314
June 2023

PREPARED BY
Harris & Associates
450 Lincoln Avenue, Suite 103
Salinas, CA 93901
www.weareharris.com
Packet Pg. 352 Attachment: Industrial Park Landscape Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Landscape Maintenance Assessment District City of Gonzales
Fiscal Year 2023-24
ENGINEER’S REPORT FOR
FISCAL YEAR 2023-24

INDUSTRIAL PARK LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT City of Gonzales
Monterey County
State of California

APPROVED BY THE CITY COUNCIL FOR THE INDUSTRIAL PARK LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT OF THE CITY OF GONZALES, STATE OF CALIFORNIA ON THE _____ DAY OF _________, 2023.

I HEREBY CERTIFY that the enclosed Engineer’s Report, together with Assessment and Assessment Diagram thereto attached was filed with me on the ________day of ______________, 2023.

Mary Villegas, Deputy City Clerk
City of Gonzales, Monterey County, CA
__________________________
Packet Pg. 353 Attachment: Industrial Park Landscape Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Landscape Maintenance Assessment District City of Gonzales
Fiscal Year 2023-24

TABLE OF CONTENTS
Table of Contents
Certifications…………………………………………………………………………………………………………………………i Statement of Assessment Engineer…………………………………………………………………………………..….1 Description of Improvements……………………………………………………………………………………………….3 Estimate of Costs………………………………………………………………………………………………………………….6 District Diagram…………………………………………………………………………………………………….……………..9 Method of Apportionment………………………………………………………………………………………………….10 Appendix A – 2022-23 Financial Summary ………………………………………………………………………….13 Appendix B – Assessment Roll ……………………………………………………………………………….………..….14 Appendix C – District Diagrams ……………………………………………………………………………..…………...15 Appendix D – Capital Replacement ………………………………………………………………………….………….17 Packet Pg. 354 Attachment: Industrial Park Landscape Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Landscape Maintenance Assessment District City of Gonzales
Fiscal Year 2023-24
1 STATEMENT OF ASSESSMENT ENGINEER
Statement of Assessment Engineer
AGENCY: CITY OF GONZALES
PROJECT: INDUSTRIAL PARK LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT TO: THE CITY COUNCIL

CITY OF GONZALES

STATE OF CALIFORNIA
ENGINEER’S REPORT FOR FISCAL YEAR 2023-24
The preparation of this Annual Engineer’s Report (“Report”) is in conformance with the obligation of the City Council for the Industrial Park Landscape Maintenance Assessment District of the City of Gonzales to provide drainage services upon each lot or parcel of land in the district in proportion to the estimated benefit to be received by each such lot or parcel of land for Fiscal Year 2023-24.

INDUSTRIAL PARK LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT (Hereinafter referred to as the “District”),
I, Alison Bouley, authorized representative of the District, the duly appointed Assessment Engineer submit the following Report which consists of the following four (4) parts and Appendices:

PART II
Estimate of Cost: This part contains the cost estimate of the proposed maintenance including incidental costs and expenses for Fiscal Year 2023-24.

Packet Pg. 355 Attachment: Industrial Park Landscape Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Landscape Maintenance Assessment District City of Gonzales
Fiscal Year 2023-24
2 PART III
District Diagram: This part incorporates a Diagram of the District showing the external boundaries of the District. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Monterey County Assessor for the year in which this Report was prepared and are incorporated by reference herein and made part of this Report. The District Diagram is filed under separate cover with the City Clerk.

PART IV
Method of Apportionment of the Assessments: This part describes the method of apportionment of assessments, based upon parcel classification of land within the District in proportion to the estimated special benefits to be received. The costs and expenses of the District have been assessed upon the parcels of land within the boundaries of District pursuant to the initial methodology established at the time of formation. For particulars as to the identification of parcels, reference is made to the District Diagram.

Appendices
Appendix A – Financial Summary
Appendix B – Assessment Roll
Appendix C – District Diagrams
Appendix D – Capital Replacement
In conclusion, it is my opinion that the costs and expenses of the District have been assessed to the lots and parcels within the boundaries of the District in proportion to the estimated benefits to be received by each lot or parcel from the services provided.

DATED this day of , 2023
___________________________________________
Alison Bouley, P.E., Assessment Engineer
R.C.E. No. C61383
Engineer of Work
Packet Pg. 356 Attachment: Industrial Park Landscape Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Landscape Maintenance Assessment District City of Gonzales
Fiscal Year 2023-24
3 PART I – DESCRIPTION OF IMPROVEMENTS
Description of Improvements

INTRODUCTION
City Staff has contracted with Harris & Associates (“Harris”) to complete the annual administration process for all of City’s assessment districts. In addition to this required annual process, Harris will conduct assessment district fund balance and capital asset replacement cash flow analysis to confirm and ensure that the City’s assessment districts annually assess property owners only for the essential funding to complete ongoing maintenance activities and finance timely capital replacement as assets reach the end of their useable lifecycles.

GENERAL DESCRIPTION OF THE DISTRICT
Gonzales Industrial Park Landscape Maintenance Assessment District is generally described as a district bounded on the Northwest by Lands of Meyer; on the Southeast by existing parcels fronting Gonzales River Road (Vol. 1, Page 163, Volume 19 of Surveys, Page 67, and Volume 20 Cities and Towns, Page 13); on the Southwest by Lands of Hibino (Reel 514, Page 1002); and on the Northeast by Lands of Meyer, City of Gonzales, and Silva Harvesting, Inc.

The District was formed in 2003 to provide a dedicated funding source for the maintenance and operation of the improvements as shown herein. In Fiscal Year 2019-20, there were additional parcels annexed into the District. The area annexed (the “Annexation”) is located to the northeast of the existing District and totals 13.451 acres owned by the Mann Packing Company. The Annexation includes Assessor’s parcel numbers 020-021-002; 020-021-007 and 202-021-008. The annexed parcels will be assessed at the same rate as the existing District parcels and they are included in the assessment roll shown in Appendix B.

The improvements include landscaping and irrigation improvements, including planter walls and fences, monument signs, appurtenant irrigation systems; ornamental plantings including lawns, shrubs, and trees; including repairs, replacements, water, electric current, spraying, care, supervision, debris removal, and any and all other items of work necessary and incidental for the proper maintenance and operation.

Puente Del Monte Avenue (formerly Industrial Drive), located in a strip of land approximately 10 feet in width from face of curb lines including planter walls and curb returns from Gonzales River Road Northwest 300± lineal feet as said street is shown on that certain map titled Gonzales Industrial Park Landscape Maintenance District, Exhibit B, on file with the City Clerk.

Maintenance and operation of any or all public landscaping and irrigation improvements, of a local nature, on landscaped strips or parcels of land of the following described areas, including retention pond landscaping, fencing and bank protection, appurtenant irrigation systems; ornamental plantings including lawns, shrubs, and trees; including necessary repairs, replacements, water, electric current, spraying, care, supervision, debris removal, and any and all other items of work necessary and incidental for the proper maintenance and operation thereof and all additions, improvements and enlargements thereto which may hereafter be made on the following described work:

Packet Pg. 357 Attachment: Industrial Park Landscape Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Landscape Maintenance Assessment District City of Gonzales
Fiscal Year 2023-24
4 Storm Water Retention Pond and appurtenant access and irrigation as said parcel is to be configured of approximately

4.5 acres within Assessment Parcel 2 in Appendix B (locations and configuration to be determined).

COMPLIANCE WITH THE CALIFORNIA CONSTITUTION
Assessments are levied annually pursuant to the Landscape and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (“1972 Act”). All assessments described in this Report and approved by the City Council are prepared in accordance with the 1972 Act and are in compliance with the provisions of the California Constitution Article XIIID (“Article XIIID”), which was enacted with the passage of Proposition 218 (“Prop 218”) in November 1996.

SUMMARY OF PROPOSED ASSESSMENT AND EXPENDITURES
A summary of the assessments to be levied is shown in the table below:

LEVEL OF MAINTENANCE SERVICES PROVIDED
All costs associated with the maintenance and operation of the District improvements including the Engineer’s Report, printing and advertising of assessment notices, County collection fees and legal fees all of which shall be spread to all parcels on a pro-rata development unit basis.

One hundred percent (100%) of all costs associated with the maintenance and operation of the District improvements including incidentals and appurtenances are of special benefit to parcels within the District and shall be spread to all parcels within the District on a pro-rata net acreage basis.

LANDUSE

ASSESSABLE

PARCELS

ASSESSABLE

ACREAGE

ASSESSMENT

RATE/ACRE
TOTAL

ASSESSMENT
Commercial/
Industrial 15 76.831 $440.00 $33,805.64

GONZALES INDUSTRIAL PARK LANDSCAPE MAINTENANCE ASSESSMENT CALCULATION Packet Pg. 358 Attachment: Industrial Park Landscape Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Landscape Maintenance Assessment District City of Gonzales
Fiscal Year 2023-24
5 PART II – ESTIMATE OF COSTS
Estimate of Costs
All improvements within the District are maintained and serviced on a regular basis. Based upon the available revenues generated by the assessment, City staff determines the frequency and specific maintenance operations which can be provided in a given year.

The proposed budget is shown on the following page. This includes an estimate of the costs of utilities, operations, services, administration and maintenance associated with the improvements within the district, including all labor, personnel, equipment, materials and administrative expenses. The budget summary also shows the estimated fund balance and the projected fund reserves that will be available and may be required based upon the estimated expenditures and assessment revenue.

Packet Pg. 359 Attachment: Industrial Park Landscape Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Landscape Maintenance Assessment District City of Gonzales
Fiscal Year 2023-24
6 Annual Budget

EXPENDITURES
Maintenance and Servicing
Parkway & Percolation Pond Landscape Maintenance $9,782 Parkway Water Charges $588
Other Contractual Services $7,472
Monument Sign Maintenance $0
Maintenance and Servicing Subtotal $17,842
Utilities - Parkway & Pond Electrical Charges $275
Capital Replacement/Repair Collection 1
Fence Reserve $1,176
Street Repair $4,700
Sound Wall Repair $2,000
Capital Replacement/Repair Subtotal $7,876
Capital Outlay $0
District Administration
City Staff (YE Transfers GF) $906
City Administration $3,500
City Labor and Overhead 2
$6,305
Engineering (Surveys & Assessment) $617
Supplies, Printing & Advertising Notices $0
Legal Counsel $1,500
Legal and Accounting Services $0
County Collection Fee $85
Contingency $1,300
District Administration Subtotal $14,211
TOTAL EXPENDITURES $40,205

REVENUES & ADJUSTMENTS
Actual/Estimated Assessments $33,806
Actual/Estimated Use of Money and Property $189
Transfer (To)/From Fund Balance $6,210
TOTAL REVENUES & ADJUSTMENTS $40,205
OPERATING RESERVE FUND BALANCE 3
Estimated Balance 7/1/2023 $20,102
Estimated Addition/(Reduction) $0
Estimated Interest Income $804
Estimated Balance 6/30/2024 $20,906

CAPITAL RESERVE FUND BALANCE
Estimated Balance 7/1/2023 $79,838
Estimated Addition/(Reduction) ($6,210)
Estimated Interest Income $3,194
Estimated Balance 6/30/2024 $76,821

ANNUAL LEVY SUMMARY
Total Commercial Parcels Levied 15
Total Commercial Assessable Acreage 76.83
Maximum Assessment per Acre $550.78
Assessment per Acre $440.00
Assessment Needed to Fully Fund $523.29
Packet Pg. 360 Attachment: Industrial Park Landscape Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Landscape Maintenance Assessment District City of Gonzales
Fiscal Year 2023-24
7 Budget Footnotes 1
Capital Replacement Item, Collection Yrs 2004 Cost 2016 Cost Annual Cost Fence Reserve 20 $20,000 $28,416 $1,421 2
Items included in this category include salaries, overtime, Workers's Comp, Retirement & Insurance (Life, Health & FICA). 3
For capital replacement reserve items shown above, some of the costs are from the original Engineer's Report for the districts prepared in 2004 and increased to year end 2016 dollars by the increase in the ENRCCI for San Francisco for the same period. Details regarding capital replacement costs for the other items shown above are provided in Appendix D.

Packet Pg. 361 Attachment: Industrial Park Landscape Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Landscape Maintenance Assessment District City of Gonzales
Fiscal Year 2023-24
8 PART III – DISTRICT DIAGRAMS
District Diagrams
The boundaries of the Industrial Park Landscape and Maintenance Assessment District are shown on the mapsin Appendix C. The lines and dimensions of each lot or parcel within the District are those lines and dimensions as shown on the maps of the Monterey County Assessor for the year in which this Report was prepared and are incorporated by reference herein and made part of this Report. The District Diagram is also filed under separate cover with the City Clerk.

Packet Pg. 362 Attachment: Industrial Park Landscape Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Landscape Maintenance Assessment District City of Gonzales
Fiscal Year 2023-24
9 PART IV – METHOD OF APPORTIONMENT
Method of Apportionment

GENERAL PROVISIONS
The 1972 Act permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements which include the construction, maintenance and servicing of public lights, landscaping and appurtenant facilities. The 1972 Act further requires that the cost of these improvements be levied according to benefit rather than assessed value:
“The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.”
The formula used for calculating assessments in the District therefore reflects the composition of the parcels, and the improvements and services provided, to fairly apportion the costs based on estimated benefit to each parcel. In addition, pursuant to Prop 218:
“No assessment shall be imposed on any parcel which exceeds the reasonable cost of the proportional special benefit conferred on that parcel. Only special benefits are assessable and an agency shall separate the general benefits from the special benefits conferred on a parcel.”

Unless otherwise noted, these improvements provide no measurable general benefit to properties outside the District or to the public at large.

Packet Pg. 363 Attachment: Industrial Park Landscape Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Landscape Maintenance Assessment District City of Gonzales
Fiscal Year 2023-24
10 Special Benefits
The method of apportionment (assessment methodology) approved at the time the District was formed is based on the premise that each of the assessed parcels within the District receives benefit from the improvements maintained and financed by annual assessments. Specifically, the assessments are for the maintenance of local landscape and monument sign improvements. The desirability and safety of properties within the District are enhanced by the presence of wellmaintained landscaping and signage.

Non-Assessable Parcels
Within the boundaries of the District, there are properties that are considered to receive no special benefit from the District improvements and are therefore not assessed. Parcels owned by the City of Gonzales and Gonzales Six CA General Partnership are deemed to receive no benefit from the improvements and services and are therefore not assessed.

ASSESSMENT METHODOLOGY
The District is assessed, on the basis of total assessable acreage, for the maintenance and operation of the District improvements, including incidentals and appurtenances, and shall include all the costs of maintaining and/or operating the improvements described herein.

All costs associated with the maintenance and operation of the Gonzales Industrial Park Landscape Maintenance Assessment District improvements including Engineer’s Report, printing and advertising of assessment notices and legal fees shall be spread to all parcels on a pro-rata, net acreage basis.

Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements which include the operation, maintenance and servicing of landscaping, street lighting, and park and recreational facilities. Section 22573 of the Lighting and Landscaping Act of 1972 requires that maintenance assessments be levied according to benefit rather than according to assessed value. In addition, Article XIIID, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property.

Article XIIID provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment.

Excepted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights-of-ways, public greenbelts and public parkways, and that portion of public property that is not developed and used for business purposes similar to private commercial, industrial and institutional activities.

The improvements to be maintained and operated as a result of the formation of the Gonzales Industrial Park Landscape Maintenance Assessment District will be installed simultaneously with the development of commercial industrial property within the District. All of the involved improvements will be installed within or in areas in close proximity to the proposed commercial industrial property.

Packet Pg. 364 Attachment: Industrial Park Landscape Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Landscape Maintenance Assessment District City of Gonzales
Fiscal Year 2023-24
11 As a result of the foregoing, the commercial industrial property, will receive all of the special benefits of the operation and maintenance of public landscaping. These special benefits include enhanced identity and quality of life, generated when landscaping is in place, improved, operable, safe, clean and maintained. In short, maintenance and operation of the proposed improvements will provide beautification, and increase the desirability of the immediate surroundings of the industrial/commercial property within the District.

Assessable acreage in the District is: 74.231 acres
Monterey County charges 0.25% of the levy amount for collection for administration of the District.

Prior Year Prior Year April to April Current Year Current Year Applied
Assessment Rate
Maximum
Assessment Rate
% adjustment in the
SF/Oak/Hay CPI-U
Maximum
Assessment Rate
Unit of
Measure
Applied
Assessment Rate
$440.00 $528.62 4.192% $550.78 Acres $440.00
Packet Pg. 365 Attachment: Industrial Park Landscape Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Landscape Maintenance Assessment District City of Gonzales
Fiscal Year 2023-24
12 APPENDIX A – FINANCIAL SUMMARY
2022-23 Financial Summary
Annual Budget

EXPENDITURES
Maintenance and Servicing
Parkway & Percolation Pond Landscape Maintenance $9,782 Parkway Water Charges $588
Other Contracual Services $7,472
Monument Sign Maintenance $0
Maintenance and Servicing Subtotal $17,842
Utilities - Parkway & Pond Electrical Charges $275
Capital Replacement/Repair Collection 1
Fence Reserve $1,176
Street Repair $4,700
Sound Wall Repair $2,000
Capital Replacement/Repair Subtotal $7,876
Capital Outlay $0
District Administration
City Staff (YE Transfers GF) $5,000
City Administration $3,500
City Labor and Overhead 2 $9,064
Engineering (Surveys & Assessment) $456
Supplies, Printing & Advertising Notices $0
Legal Counsel $1,500
Legal and Accounting Services $498
County Collection Fee $85
Contingency $1,300
District Administration Subtotal $21,402
TOTAL EXPENDITURES $47,395

REVENUES & ADJUSTMENTS
Actual/Estimated Assessments $33,806
Actual/Estimated Use of Money and Property $54
Transfer (To)/From Fund Balance $13,536
TOTAL REVENUES & ADJUSTMENTS $47,395
OPERATING RESERVE FUND BALANCE 3
Estimated Balance 7/1/2022 $23,697
Estimated Addition/(Reduction) $0
Estimated Interest Income $38
Estimated Balance 6/30/2023 $23,735

CAPITAL RESERVE FUND BALANCE
Estimated Balance 7/1/2022 $53,485
Estimated Addition/(Reduction) ($13,536)
Estimated Interest Income $85
Estimated Balance 6/30/2023 $40,034

ANNUAL LEVY SUMMARY
Total Commercial Parcels Levied 15
Total Commercial Assessable Acreage 76.83
Maximum Assessment per Acre $528.62
Assessment per Acre $440.00
Assessment Needed to Fully Fund $616.87
Packet Pg. 366 Attachment: Industrial Park Landscape Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Landscape Maintenance Assessment District City of Gonzales
Fiscal Year 2023-24
13 APPENDIX B – ASSESSMENT ROLL
Assessment Roll
The proposed assessment and the amount of the assessment apportioned to each lot or parcel, as shown on the latest roll at the Assessor’s Office, is shown in Appendix A. The description of each lot or parcel is part of the records of the Assessor of the County of Monterey and those records are, by reference, made part of this report. The assessments shown will be submitted to the County Auditor/Controller, and included on the property tax bill for each parcel shown in the assessment roll for Fiscal Year 2023-24.

APN Asmt No.

Assessable
Acreage
FY 2023-24
Asmt Rate/Acre
Total Base
Assessment
County
Collection Fee
Assessment
Minus County
020-021-002-000 22 4.480 $440.00 $1,971.20 $4.93 $1,966.27 020-021-050-000 23 & 24 8.971 $440.00 $3,947.24 $9.87 $3,937.37 223-081-009-000 12 0.000 $440.00 $0.00 $0.00 $0.00
223-081-012-000 7 2.250 $440.00 $990.00 $2.48 $987.53
223-081-013-000 8 2.190 $440.00 $963.60 $2.41 $961.19
223-081-014-000 9 2.000 $440.00 $880.00 $2.20 $877.80
223-081-015-000 10 2.020 $440.00 $888.80 $2.22 $886.58
223-081-016-000 11 2.020 $440.00 $888.80 $2.22 $886.58
223-081-017-000 13 2.690 $440.00 $1,183.60 $2.96 $1,180.64 223-081-018-000 14 2.690 $440.00 $1,183.60 $2.96 $1,180.64 223-081-019-000 15 2.710 $440.00 $1,192.40 $2.98 $1,189.42 223-081-034-000 20 12.720 $440.00 $5,596.80 $13.99 $5,582.81 223-081-035-000 6 2.600 $440.00 $1,144.00 $2.86 $1,141.14 223-081-039-000 21 (1,2,3) 21.090 $440.00 $9,279.60 $23.20 $9,256.40 223-081-040-000 25 4.910 $440.00 $2,160.40 $5.40 $2,155.00 223-081-041-000 26 3.490 $440.00 $1,535.60 $3.84 $1,531.76 TOTALS 76.831 $33,805.64 $84.51 $33,721.13
Packet Pg. 367 Attachment: Industrial Park Landscape Report (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) Engineer’s Report
Industrial Park Landscape Maintenance Assessment District City of Gonzales
Fiscal Year 2023-24
14 APPENDIX C – DISTRICT DIAGRAMS
District Diagrams
Diagrams for the District is shown on the following pages. Also included is a diagram showing the boundaries of three parcels (020-021-002, 020-021-007 and 020-021-008) annexed into the District during the 2019-20 fiscal year.

Packet Pg. 368 Attachment: Industrial Park Landscape Report (2743 : Industrial Park Assessment Districts (Resol 2023- Engineer’s Report
Industrial Park Landscape Maintenance Assessment District City of Gonzales
Fiscal Year 2023-24
15 Packet Pg. 369 Attachment: Industrial Park Landscape Report (2743 : Industrial Park Assessment Districts (Resol 2023- Engineer’s Report
Industrial Park Landscape Maintenance Assessment District City of Gonzales
Fiscal Year 2023-24
16 Packet Pg. 370 Attachment: Industrial Park Landscape Report (2743 : Industrial Park Assessment Districts (Resol 2023- Engineer’s Report
Industrial Park Landscape Maintenance Assessment District City of Gonzales
Fiscal Year 2023-24
17 APPENDIX D – CAPITAL REPLACEMENT
Capital Replacement
The following pages show a summary of the Capital Replacement costs for each District within the City, as well as the Capital Replacement detail of each identified item for this District.

Packet Pg. 371 Attachment: Industrial Park Landscape Report (2743 : Industrial Park Assessment Districts (Resol 2023- Engineer’s Report
Industrial Park Landscape Maintenance Assessment District City of Gonzales
Fiscal Year 2023-24
18 Packet Pg. 372 Attachment: Industrial Park Landscape Report (2743 : Industrial Park Assessment Districts (Resol 2023- Packet Pg. 373 Attachment: Proof of Publication (2743 : Industrial Park Assessment Districts (Resol 2023-48 and Resol 2023-49)) RESOLUTION NO. 2023-50

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GONZALES

CONFIRMING DIAGRAM AND ASSESSMENTS AND LEVYING ANNUAL
ASSESSMENTS PURSUANT TO THE BENEFIT ASSESSMENT ACT OF 1982 FOR FISCAL YEAR 2023-2024

CIPRIANI ESTATES BENEFIT ASSESSMENT DISTRICT
WHEREAS, on or about May 1, 2023, Harris & Associates, the designated Engineer of Work, filed its annual report for the Cipriani Estates Benefit Assessment District, City of Gonzales, Monterey County, California; and
WHEREAS, on May 15, 2023, the City Council adopted Resolution No. 2023-27 stating its intent to confirm the diagram and to levy and collect annual assessments in the Cipriani Estates Benefit Assessment District, and directing the City Clerk to set a public hearing to be held on June 20, 2023, in the meeting place of the City Council located in the Council Chambers, 117 Fourth Street, Gonzales, California, to consider the Engineer’s annual report and to take action to confirm the diagram and levy the annual assessments identified therein.

NOW THEREFORE, BE IT HEREBY RESOLVED by the City Council of the City of Gonzales as follows:

1. Following notice duly given, the City Council has held a full and fair Public Hearing regarding the Cipriani Estates Benefit Assessment District, the levy and collection of assessments, the Engineer’s Report prepared in connection therewith, and considered all oral and written statements, protests, and communications made or filed by interested persons regarding these matters.

3. The City Council hereby confirms the diagram and assessments as set forth in the annual report of the Engineer of Work and hereby levies the assessments set forth therein for Fiscal Year 2023-2024 within the benefit assessment district. The maximum assessments have been adjusted by the CPI for the previous year, established at 4.192%. The annual assessments for homes for Fiscal Year 2023-2024 will be $750.00 per house, and $1,052.04 per house for Lots 1- AGENDA
ITEM
______
Packet Pg. 374 Attachment: Resol 2023-50 Cipriani Estates Benefit (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) 24 7, which are subject to an additional Storm Drain Maintenance Charge. There is no increase from the annual assessments imposed for Fiscal Year 2022-2023.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Gonzales held on the 20th day of June, 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:
_________________________________
Jose L. Rios, The Honorable Mayor
ATTEST:

Dated: June 20, 2023
_________________________________
Mary Villegas, Deputy City Clerk
Packet Pg. 375 Attachment: Resol 2023-50 Cipriani Estates Benefit (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51))

CITY OF GONZALES
FINAL ENGINEER’S REPORT
FISCAL YEAR 2023-24

CIPRIANI ESTATES BENEFIT ASSESSMENT
FUND #312
June 2023

PREPARED BY
Harris & Associates
450 Lincoln Avenue, Suite 103
Salinas, CA 93901
www.weareharris.com
Packet Pg. 376 Attachment: Cipriani Estates Benefit Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
ENGINEER’S REPORT FOR
FISCAL YEAR 2023-24

CIPRIANI ESTATES BENEFIT ASSESSMENT DISTRICT
City of Gonzales
Monterey County
State of California

APPROVED BY THE CITY COUNCIL FOR THE CIPRIANI ESTATES BENEFIT ASSESSMENT DISTRICT OF THE CITY OF GONZALES, STATE OF CALIFORNIA ON THE _____ DAY OF _________, 2023.

I HEREBY CERTIFY that the enclosed Engineer’s Report, together with Assessment and Assessment Diagram thereto attached was filed with me on the ________day of ______________, 2023.

Mary Villegas, Deputy City Clerk
City of Gonzales, Monterey County, CA
__________________________
Packet Pg. 377 Attachment: Cipriani Estates Benefit Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24

TABLE OF CONTENTS
Table of Contents
Certifications…………………………………………………………………………………………………………………………i Statement of Assessment Engineer…………………………………………………………………………………..….1 Plans and Specifications……………………………………………………………………………………………………….3 Estimate of Costs………………………………………………………………………………………………………………….7 District Diagram…………………………………………………………………………………………………………………...9 Method of Apportionment………………………………………………………………………………………………….10 Appendix A – 2022-23 Financial Summary ………………………………………………………………………….14 Appendix B – Assessment Roll ………………………………………………………………………………………..….15 Appendix C – District Diagram …………………………………………………………………………………………...24 Appendix D – Capital Replacement …………………………………………………………………………………….29 Packet Pg. 378 Attachment: Cipriani Estates Benefit Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
1 STATEMENT OF ASSESSMENT ENGINEER
Statement of Assessment Engineer
AGENCY: CITY OF GONZALES
PROJECT: CIIPRIANI ESTATES BENEFIT ASSESSMENT DISTRICT
TO: THE CITY COUNCIL

CITY OF GONZALES

STATE OF CALIFORNIA
ENGINEER’S REPORT FOR FISCAL YEAR 2023-24
The preparation of this Annual Engineer’s Report (“Report”) is in conformance with the obligation of the City Council for the Cipriani Estates Benefit Assessment District of the City of Gonzales to provide drainage services upon each lot or parcel of land in the district in proportion to the estimated benefit to be received by each such lot or parcel of land for Fiscal Year 2023-24.

CIPRIANI ESTATES BENEFIT ASSESSMENT DISTRICT
(Hereinafter referred to as the “District”),
I, Alison Bouley, authorized representative of the District, the duly appointed Assessment Engineer submit the following Report which consists of the following four (4) parts and Appendices:

PART II
Estimate of Cost: This part contains the cost estimate of the proposed maintenance including incidental costs and expenses for Fiscal Year 2023-24.

Packet Pg. 379 Attachment: Cipriani Estates Benefit Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
2 PART III
District Diagram: This part incorporates a Diagram of the District showing the external boundaries of the District. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Monterey County Assessor for the year in which this Report was prepared and are incorporated by reference herein and made part of this Report. The District Diagram is filed under separate cover with the City Clerk.

PART IV
Method of Apportionment of the Assessments: This part describes the method of apportionment of assessments, based upon parcel classification of land within the District in proportion to the estimated special benefits to be received. The costs and expenses of the District have been assessed upon the parcels of land within the boundaries of District pursuant to the initial methodology established by Resolution No. 2004-61 approved on the 21st day of June, 2004. For particulars as to the identification of parcels, reference is made to the District Diagram.

DATED this day of , 2023
___________________________________________
Alison Bouley, P.E., Assessment Engineer
R.C.E. No. C61383
Engineer of Work
Packet Pg. 380 Attachment: Cipriani Estates Benefit Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
3 PART I – PLANS AND SPECIFICATIONS
Plans and Specifications

GENERAL DESCRIPTION OF THE DISTRICT
Cipriani Estates Benefit Assessment District is generally bounded on the northeast by State Route 101, on the southwest by Centennial (“C”) Street, on the southeast by the winery property and on the northwest by existing Tract No. 888, Volume 14, Cities and Towns, Page 23, Monterey County Records.

Maintenance and operation of the following described improvements of a local nature on public lands within said district including sweeping, street lights and lighting costs, storm drain lines, including necessary cleaning, repairs, replacement, electric current, supervision, debris removal and any and all other items of work necessary and incidental for the proper maintenance and operation of the street thereof. All additions, improvements and enlargements thereto which may hereafter be made on and within the following described Cipriani Street, Amore Court, Murano Court and Venice Way and appurtenant improvement plans. All as said streets are shown on that certain map titled “Cipriani Estates PUD Tentative Map Moreland Corporation” on file with the City Clerk.

COMPLIANCE WITH THE CALIFORNIA CONSTITUTION
Assessments are levied annually pursuant to the Benefit Assessment Act of 1982, Chapter 6.4 of Part 1 of Division 2 of Title 5 of the Government Code (“1982 Act”). All assessments described in this Report and approved by the City Council are prepared in accordance with the 1982 Act and are in compliance with the provisions of the California Constitution Article XIIID (“Article XIIID”), which was enacted with the passage of Proposition 218 (“Prop 218”) in November 1996.

SUMMARY OF PROPOSED ASSESSMENT AND EXPENDITURES
Maintenance and operation of the following described improvements of a local nature on public lands benefiting said district including storm water retention pond silt removal and bank stabilization and percolation, including necessary cleaning, repairs, replacement, electric current, supervision, debris removal, pest abatement, engineering and inspection and any and all other items of work necessary and incidental for proper maintenance and operation thereof. All additions, improvements and enlargements thereto which may hereafter be made on the following described work within the following area and appurtenant improvement plans:

Packet Pg. 381 Attachment: Cipriani Estates Benefit Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
4 Storm Water Retention Pond: Improvements as shown on those certain plans titled “Cipriani Estates Retention Basin Plan and Cross Sections” and “Cipriani Estates Sump Access Plan and Profile”, and any subsequent revisions and as on the approved Cipriani Estates Tentative Map.

Maintenance and operation of the following described improvements of a local nature on public lands within said district including storm drain outfalls, Gonzales Slough silt removal and bank stabilization and percolation, including necessary cleaning, repairs, replacement, electric current, supervision, debris removal, pest abatement, engineering and inspection and any and all other items of work necessary and incidental for proper maintenance and operation thereof. All additions, improvements and enlargements thereto which may hereafter be made on the following described work within the following area and appurtenant improvement plans:

Emergency Vehicle Access Road and Looped Water Main and Easements: Improvements as shown on the approved map titled, “Cipriani Estates PUD Tentative Map Moreland Corporation”.

Maintenance and operation of the following described improvements of a local nature on public easements within said district including sweeping, storm drain lines including necessary cleaning, repairs, replacement, supervision, debris removal, fence and wooden wall and any and all other items of work necessary and incidental for the proper maintenance and operation of the facility thereof. All additions, improvements and enlargements thereto which may hereafter be made on and within the following described work and following described area and appurtenant improvement plans:

Storm Drain Easement Improvements and Appurtenances at the Rear of Lots 1 through 7 and Along the Easterly Side of Lot 7: Improvements as shown on the improvement plan titled “Fairview Estates Unit No. 2/Cipriani Estates Storm Drain Modifications” including a wooden wall.

Packet Pg. 382 Attachment: Cipriani Estates Benefit Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
5 PART II – ESTIMATE OF COSTS
Estimate of Costs
All improvements within the District are maintained and serviced on a regular basis. Based upon the available revenues generated by the assessment, City staff determines the frequency and specific maintenance operations which can be provided in a given year.

The proposed budget is shown on the following page. This includes an estimate of the costs of utilities, operations, services, administration and maintenance associated with the improvements within the District, including all labor, personnel, equipment, materials and administrative expenses. The budget summary also shows the estimated fund balance and the projected fund reserves that will be available and may be required based upon the estimated expenditures and assessment revenue.

Packet Pg. 383 Attachment: Cipriani Estates Benefit Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
6 Annual District Budget
(All Lots)

EXPENDITURES
Maintenance and Servicing
Percolation Pond Maintenance $4,467
Gonzales Slough
Rodent Abatement $588
Mosquito Abatement $236
Bank Vegetation Restoration $1,176
Weed Abatement $1,176
Slope Maintenance $2,351
Additional Storm Drain Maintenance (Lots 1-7) $2,922
Maintenance and Servicing Subtotal $12,916
Utilities $1,488
Capital Replacement/Repair Collection 3
Percolation Routine Maintenance $540
Percolation Pond Dredging $540
Street Repair $540
Street Lighting Reserve $1,671
Storm Drain Capital Repair $426
Street Resurfacing and Street Sign Replacement 4 $11,325 Capital Replacement/Repair Subtotal $15,042
Capital Outlay $0
District Administration
City Staff (YE Transfers GF) $5,000
City Administration $3,500
City Labor and Overhead 5 $2,523
Engineering (Surveys & Assessment) $9,807
Legal Counsel $1,500
Legal and Accounting Services $0
County Collection Fee $138
Contingency $1,472
District Administration Subtotal $23,941
TOTAL EXPENDITURES $53,387

REVENUES & ADJUSTMENTS
Actual/Estimated Assessments $55,364
Actual/Estimated Use of Money and Property $1,199
Transfer (To)/From Fund Balance ($2,065)
TOTAL REVENUES & ADJUSTMENTS $53,387
OPERATING RESERVE FUND BALANCE 6
Estimated Balance 7/1/2023 $26,693
Estimated Addition/(Reduction) $0
Estimated Interest Income $1,068
Estimated Balance 6/30/2024 $27,761

CAPITAL RESERVE FUND BALANCE
Estimated Balance 7/1/2023 $465,102
Estimated Addition/(Reduction) $2,065
Estimated Interest Income $18,604
Estimated Balance 6/30/2024 $485,771

ANNUAL LEVY SUMMARY
Total SFR Parcels Levied 71
Total SFR EDUs 71.00
Maximum Assessment per EDU Varies*
Assessment per EDU Varies*
Assessment Needed to Fully Fund $751.93
Definitions: SFR = Single Family Residential Parcel(s); EDU = Equivalent Dwelling Unit * Refer to Budget Footnotes for Assessment Rates for each phase Packet Pg. 384 Attachment: Cipriani Estates Benefit Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
7 A slurry seal project was completed for the District during the 2022 calendar year, using $75,000 from the Capital Reserve fund.

Budget Footnotes
1 Lots 67-69 are owned by the City of Gonzales, comprise the subdivision's Tot Lot and do not benefit from the improvements. 2 Regularly scheduled street sweeping services are performed by Franchise Waste Hauler. Any services above and beyond said regularly scheduled services will be billed to and paid for the the District 3 For capital replacement reserve items shown above, some of the costs are from the original Engineer's Report for the districts prepared in 2004. The cost for these items are shown below in 2004 dollars and escalated to year end 2016 dollars by the increase in the ENR-CCI for San Francisco for the same period. Details regarding capital replacemennt costs for the other items shown above are provided in Appendix D.

Capital Replacement Item Collection Yrs 2004 Cost 2016 Cost Annual Cost Percolation Routine Maintenance 10 $38,000 $53,991 $5,399 Percolation Pond Dredging 10 $38,000 $53,991 $5,399
Street Lighting Reserve 1 $1,176 $1,671 $1,671
Storm Drain Capital Repair 5 $7,500 $10,656 $2,131
4 See Appendix D for detailed cost breakdown for these items. 5 Items included in this category include salaries, overtime, Workers's Comp, Retirement & Insurance (Life, Health & FICA). 6 The Cipriani Estates Benefit Assessment District has 2 separate phases. The assessment amounts for each are as follows:

Phase 1 SFR lots 1-7 Maximum Assessment $1,492.64. Actual Assessment $1,052.04.

Phase 2 SFR lots 8-66 & 70-74 Maximum Assessment $930.97. Actual Assessment $750.00.

Packet Pg. 385 Attachment: Cipriani Estates Benefit Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
8 PART III – DISTRICT DIAGRAM
District Diagram
The boundaries of the Cipriani Estates Benefit Assessment District are shown on the map in Appendix C. The lines and dimensions of each lot or parcel within the District are those lines and dimensions as shown on the maps of the Monterey County Assessor for the year in which this Report was prepared and are incorporated by reference herein and made part of this Report. The District Diagram is also filed under separate cover with the City Clerk.

Packet Pg. 386 Attachment: Cipriani Estates Benefit Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
9 PART IV – METHOD OF APPORTIONMENT
Method of Apportionment
GENERAL PROVISIONS – SPECIAL BENEFIT
Pursuant to the 1982 Act and Article XIIID, all parcels that receive a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. Chapter 6.4, Division 2, Title 5, of the Government Code, the Benefit Assessment Act of 1982, permits the establishment of assessment districts by Cities for the purpose of providing certain public improvements that include street maintenance.

Section 54711 of the Benefit Assessment Act of 1982 requires that maintenance assessments be levied according to benefit rather than according to assessed value. This Section states:
(a) No benefit assessment shall be levied pursuant to this chapter unless it meets all of the following requirements:
(1) The amount of the assessment imposed on any parcel of property shall be related to the benefit to the parcel which will be derived from the provision of the service. Except as provided in subdivision (d) or (e) of Section 54715, in the case of a benefit assessment for flood control services, the benefit must be determined on the basis of the proportionate storm water runoff from each parcel. In the case of an assessment for the maintenance of streets, roads, or highways, the benefit shall be in proportion to the estimated traffic volume to be generated by each parcel assessed, or by any other reasonable basis as determined by the legislative body.
(2) The annual aggregate amount of the assessment shall not exceed the estimated annual cost of providing the service.
(3) The revenue derived from the assessment shall not be used to pay the cost of any service other than the service for which the assessment was levied.

The 1982 Act also permits the designation of zones of benefit within any individual assessment district.

Packet Pg. 387 Attachment: Cipriani Estates Benefit Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
10 GENERAL PROVISIONS – GENERAL BENEFIT
Although the improvements may include public streets and drainage facilities that connect to similar facilities outside the District’ boundaries, the construction, maintenance and operation of these improvements are only necessary for the development of properties within the District. As such, these improvements were not required nor necessarily desired by any properties or developments outside the District’ boundaries and any public access or use of the improvements by others is incidental. Therefore, it has been determined that the ongoing maintenance, servicing and operation of the District’s improvements provide no measurable general benefit to properties outside the District or to the public at large, but clearly provide distinct and special benefits to properties within the District.

ASSESSMENT METHODOLOGY
All costs associated with the maintenance and operation of the Cipriani Estates Benefit Assessment District improvements including Engineer’s Report, printing and advertising of assessment notices and legal fees shall be spread to all parcels on a pro-rata development unit basis.

Section 54711 of the Benefit Assessment Act of 1982 requires that assessments be levied according to benefit derived from the provided service. In addition, Article XIIIID, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property.

The improvements to be maintained and operated as a result of the formation of the Cipriani Estates Benefit Assessment District have been installed given that all of the residential units within the District have been built. All such improvements are being installed within or in areas in close proximity to the proposed developed residential lots and benefiting the proposed developed residential lots.

As a result of the foregoing, the developed residential lots will receive 100% of the special benefits of the operation and maintenance of drainage, flood control, street lighting and street improvements. These special benefits include enhanced neighborhood health and safety, and improved quality of life, generated when drainage, flood control and street improvements are in place, improved, operable, safe, clean and maintained. In short, maintenance and operation of the proposed improvements will provide beautification, protection of improved property, enhanced comfort and increase the desirability of the immediate surroundings of the residential units within the District. Due to the configuration and proximity of the proposed or existing improvements within the District in relation to the developed lots, and the nature of the benefits derived therefrom, lots in close proximity to the District will not enjoy special benefits described herein. Moreover, because of the location of the contemplated improvements either within, close to, or benefiting the District itself, there is no general benefit to properties outside the District or the community as a whole, or a general benefit that is so negligible, it cannot be calculated for purposes of assessment.

Packet Pg. 388 Attachment: Cipriani Estates Benefit Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
11 As such, all costs associated with the maintenance and operation of Cipriani Estates Assessment District improvements, including incidentals and appurtenances, shall be spread to all parcels within the District on a development unit basis.

Developed parcels are those parcels on which a final subdivision map has been filed, and which can obtain building permits as of the date of the final public hearing on assessment. Said parcels also abut or obtain primary access from a public street.

Costs associated with the maintenance of a storm drain and appurtenances along the rear of Lots 1 through 7 and the westerly side of lot 7, as described previously in this report, will be assessed solely on Lots 1 through 7. These lots receive storm drainage from the adjacent Fairview Estates Unit No. 2 subdivision, and the storm drain improvements as described, allow those lots to be developed. A separate budget line item is included in the budget solely for the benefit of those parcels.

In order to determine the appropriate assessment for each developed parcel, a budget for operation and maintenance costs associated with planned improvements in the entire Cipriani Estates Subdivision Project was prepared. The total cost of operation and maintenance of a given improvement must be collected on an annual basis. Since the developed parcels in the District are the only parcels that derive special benefit from such activities, they must bear the entire cost of operation and maintenance.

Factored development unit calculations for residential areas are as follows: Low Density Single Family Residential = 1.0 Equivalent Dwelling Unit (EDU).

Monterey County charges 0.25% of the levy amount for collection for administration of the District.

Phase/Lots
Prior Year
Applied
Assessment Rate
Prior Year
Maximum
Assessment Rate
April to April %
adjustment in the
SF/Oak/Hay CPI-U
Current Year
Maximum
Assessment Rate
Current Year
Applied
Assessment Rate
Lots 1-7 $1,052.04 $1,432.59 4.192% $1,492.64 $1,052.04 Lots 8-66 & 70-74 $750.00 $893.52 4.192% $930.97 $750.00 Packet Pg. 389 Attachment: Cipriani Estates Benefit Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
12 APPENDIX A – FINANCIAL SUMMARY
2022-23 Financial Summary
Annual District Budget
(All Lots)

EXPENDITURES
Maintenance and Servicing
Percolation Pond Maintenance $4,467
Gonzales Slough
Rodent Abatement $588
Mosquito Abatement $236
Bank Vegetation Restoration $1,176
Weed Abatement $1,176
Slope Maintenance $2,351
Additional Storm Drain Maintenance (Lots 1-7) $2,922
Maintenance and Servicing Subtotal $12,916
Utilities $13,033
Capital Replacement/Repair Collection 3
Percolation Routine Maintenance $540
Percolation Pond Dredging $540
Street Repair $540
Street Lighting Reserve $1,671
Storm Drain Capital Repair $426
Street Resurfacing and Street Sign Replacement 4 $11,325 Capital Replacement/Repair Subtotal $15,042
Capital Outlay $0
District Administration
City Staff (YE Transfers GF) $5,000
City Administration $3,500
City Labor and Overhead 5 $3,630
Engineering (Surveys & Assessment) $2,342
Legal Counsel $1,500
Legal and Accounting Services $199
County Collection Fee $138
Contingency $2,050
District Administration Subtotal $18,359
TOTAL EXPENDITURES $59,349

REVENUES & ADJUSTMENTS
Actual/Estimated Assessments $55,364
Actual/Estimated Use of Money and Property $88
Transfer (To)/From Fund Balance $3,897
TOTAL REVENUES & ADJUSTMENTS $59,349
OPERATING RESERVE FUND BALANCE 6
Estimated Balance 7/1/2022 $29,675
Estimated Addition/(Reduction) $0
Estimated Interest Income $47
Estimated Balance 6/30/2023 $29,722

CAPITAL RESERVE FUND BALANCE
Estimated Balance 7/1/2022 $468,048
Estimated Addition/(Reduction) ($3,897)
Estimated Interest Income $742
Estimated Balance 6/30/2023 $464,892

ANNUAL LEVY SUMMARY
Total SFR Parcels Levied 71
Total SFR EDUs 71.00
Maximum Assessment per EDU *Varies by phase
Assessment per EDU *Varies by phase
Assessment Needed to Fully Fund *Varies by phase
Packet Pg. 390 Attachment: Cipriani Estates Benefit Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
13 APPENDIX B – ASSESSMENT ROLL
Assessment Roll
The proposed assessment and the amount of the assessment apportioned to each lot or parcel, as shown on the latest roll at the Assessor’s Office, is shown in Appendix A. The description of each lot or parcel is part of the records of the Assessor of the County of Monterey and those records are, by reference, made part of this report. The assessments shown will be submitted to the County Auditor/Controller, and included on the property tax bill for each parcel shown in the assessment roll for Fiscal Year 2023-24.

Packet Pg. 391 Attachment: Cipriani Estates Benefit Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
14 APN Phase EDU
Base
Assessment
Rate
County
Collection Fee Total Assessment
020-351-001-000 1 1.00 $1,049.41 $2.62 $1,052.04
020-351-002-000 2 1.00 $1,049.41 $2.62 $1,052.04
020-351-003-000 3 1.00 $1,049.41 $2.62 $1,052.04
020-351-004-000 4 1.00 $1,049.41 $2.62 $1,052.04
020-351-005-000 5 1.00 $1,049.41 $2.62 $1,052.04
020-351-006-000 6 1.00 $1,049.41 $2.62 $1,052.04
020-351-007-000 7 1.00 $1,049.41 $2.62 $1,052.04
020-351-008-000 8 1.00 $748.12 $1.87 $750.00
020-351-009-000 9 1.00 $748.12 $1.87 $750.00
020-351-010-000 10 1.00 $748.12 $1.87 $750.00
020-351-011-000 11 1.00 $748.12 $1.87 $750.00
020-351-012-000 12 1.00 $748.12 $1.87 $750.00
020-351-013-000 13 1.00 $748.12 $1.87 $750.00
020-351-014-000 14 1.00 $748.12 $1.87 $750.00
020-351-015-000 15 1.00 $748.12 $1.87 $750.00
020-351-016-000 16 1.00 $748.12 $1.87 $750.00
020-351-017-000 17 1.00 $748.12 $1.87 $750.00
020-351-018-000 18 1.00 $748.12 $1.87 $750.00
020-351-019-000 19 1.00 $748.12 $1.87 $750.00
020-351-020-000 20 1.00 $748.12 $1.87 $750.00
020-351-021-000 21 1.00 $748.12 $1.87 $750.00
020-351-022-000 22 1.00 $748.12 $1.87 $750.00
020-351-023-000 23 1.00 $748.12 $1.87 $750.00
020-351-024-000 24 1.00 $748.12 $1.87 $750.00
020-351-025-000 25 1.00 $748.12 $1.87 $750.00
020-351-026-000 26 1.00 $748.12 $1.87 $750.00
020-351-027-000 27 1.00 $748.12 $1.87 $750.00
020-351-028-000 28 1.00 $748.12 $1.87 $750.00
020-351-029-000 29 1.00 $748.12 $1.87 $750.00
020-351-030-000 30 1.00 $748.12 $1.87 $750.00
020-351-031-000 31 1.00 $748.12 $1.87 $750.00
020-351-032-000 32 1.00 $748.12 $1.87 $750.00
020-351-033-000 33 1.00 $748.12 $1.87 $750.00
020-351-034-000 34 1.00 $748.12 $1.87 $750.00
020-351-035-000 35 1.00 $748.12 $1.87 $750.00
Packet Pg. 392 Attachment: Cipriani Estates Benefit Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
15 APN Phase EDU
Base
Assessment
Rate
County
Collection Fee Total Assessment
020-351-036-000 36 1.00 $748.12 $1.87 $750.00
020-351-037-000 37 1.00 $748.12 $1.87 $750.00
020-351-038-000 38 1.00 $748.12 $1.87 $750.00
020-351-039-000 39 1.00 $748.12 $1.87 $750.00
020-351-040-000 40 1.00 $748.12 $1.87 $750.00
020-351-041-000 41 1.00 $748.12 $1.87 $750.00
020-351-042-000 42 1.00 $748.12 $1.87 $750.00
020-351-043-000 43 1.00 $748.12 $1.87 $750.00
020-351-044-000 44 1.00 $748.12 $1.87 $750.00
020-351-045-000 45 1.00 $748.12 $1.87 $750.00
020-351-046-000 46 1.00 $748.12 $1.87 $750.00
020-351-047-000 47 1.00 $748.12 $1.87 $750.00
020-351-048-000 48 1.00 $748.12 $1.87 $750.00
020-351-049-000 49 1.00 $748.12 $1.87 $750.00
020-351-050-000 50 1.00 $748.12 $1.87 $750.00
020-351-051-000 51 1.00 $748.12 $1.87 $750.00
020-351-052-000 52 1.00 $748.12 $1.87 $750.00
020-351-053-000 53 1.00 $748.12 $1.87 $750.00
020-351-054-000 54 1.00 $748.12 $1.87 $750.00
020-351-055-000 55 1.00 $748.12 $1.87 $750.00
020-351-056-000 56 1.00 $748.12 $1.87 $750.00
020-351-057-000 57 1.00 $748.12 $1.87 $750.00
020-351-058-000 58 1.00 $748.12 $1.87 $750.00
020-351-059-000 59 1.00 $748.12 $1.87 $750.00
020-351-060-000 60 1.00 $748.12 $1.87 $750.00
020-351-061-000 61 1.00 $748.12 $1.87 $750.00
020-351-062-000 62 1.00 $748.12 $1.87 $750.00
020-351-063-000 63 1.00 $748.12 $1.87 $750.00
020-351-064-000 64 1.00 $748.12 $1.87 $750.00
020-351-065-000 65 1.00 $748.12 $1.87 $750.00
020-351-066-000 66 1.00 $748.12 $1.87 $750.00
020-351-067-000 67 0.00 $748.12 $0.00 $0.00
020-351-068-000 68 0.00 $748.12 $0.00 $0.00
020-351-069-000 69 0.00 $748.12 $0.00 $0.00
020-351-070-000 70 1.00 $748.12 $1.87 $750.00
020-351-071-000 71 1.00 $748.12 $1.87 $750.00
020-351-072-000 72 1.00 $748.12 $1.87 $750.00
020-351-073-000 73 1.00 $748.12 $1.87 $750.00
020-351-074-000 74 1.00 $748.12 $1.87 $750.00
TOTALS 71.00 $55,364.28
Packet Pg. 393 Attachment: Cipriani Estates Benefit Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
16 APPENDIX C – DISTRICT DIAGRAM
District Diagram The District Diagram is shown on the following page.

Packet Pg. 394 Attachment: Cipriani Estates Benefit Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 Engineer’s Report
Canyon Creek Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
17 Packet Pg. 395 Attachment: Cipriani Estates Benefit Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 Engineer’s Report
Cipriani Estates Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
18 APPENDIX D – CAPITAL REPLACEMENT
Capital Replacement
The following pages show a summary of the Capital Replacement costs for each District within the City, as well as the Capital Replacement detail of each identified item for this District.

Packet Pg. 396 Attachment: Cipriani Estates Benefit Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 Engineer’s Report
Cipriani Estates Benefit Assessment District
City of Gonzales
Fiscal Year 2023-24
19 Packet Pg. 397 Attachment: Cipriani Estates Benefit Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 RESOLUTION NO. 2023-51

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GONZALES

CONFIRMING DIAGRAM AND ASSESSMENTSAND LEVYING ANNUAL
ASSESSMENTS PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972 FOR FISCAL YEAR 2023-2024

CIPRIANI ESTATES PARKS AND OPEN SPACES

MAINTENANCE ASSESSMENT DISTRICT
WHEREAS, on or about May 1, 2023, Harris & Associates, the designated Engineer of Work, filed its annual report for the Cipriani Estates Parks and Open Spaces Maintenance Assessment District, City of Gonzales, Monterey County, California; and WHEREAS, on May 15, 2023, the City Council adopted Resolution No. 2023-28 stating its intent to confirm the diagram and to levy and collect annual assessments in the Cipriani Estates Parks and Open Spaces Maintenance Assessment District, and directing the City Clerk to set a public hearing to be held on June 20, 2023, in the meeting place of the City Council located in the Council Chambers, 117 Fourth Street, Gonzales, California, to consider the Engineer’s annual report and to take action to confirm the diagram and levy the annual assessments identified therein.

NOW THEREFORE, BE IT HEREBY RESOLVED by the City Council of the City of Gonzales as follows:

1. Following notice duly given, the City Council has held a full and fair Public Hearing regarding the Cipriani Estates Parks and Open Spaces Maintenance Assessment District, the levy and collection of assessments, the Engineer’s Report prepared in connection therewith, and considered all oral and written statements, protests, and communications made or filed by interested persons regarding these matters.

2. Based on the Engineer’s Report, the City Council finds and determines that:
a. The land within the identified District will receive special benefit by the operation, maintenance, and servicing of improvements located in public places within the boundaries of the District; and
b. The District include all of the lands so benefited; and c. The amount to be assessed upon the lands within the District in accordance with the fee for Fiscal Year 2023-2024 is apportioned by a formula and method which fairly distributes the net amount among all eligible parcels in proportion to the estimated benefits to be received by each parcel from the improvements and services.

4.192%. The annual assessments for Fiscal Year 2023-2024 will be $610.00 per house. There is no increase from the annual assessments imposed for Fiscal Year 2022-2023.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Gonzales held on the 20th day of June, 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:
_________________________________
Jose L. Rios, The Honorable Mayor
ATTEST:

Dated: June 20, 2023
_________________________________
Mary Villegas, Deputy City Clerk
Packet Pg. 399 Attachment: Resol 2023-51 Cipriani Estates P&OS (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51))

CITY OF GONZALES
FINAL ENGINEER’S REPORT
FISCAL YEAR 2023-24

CIPRIANI ESTATES PARKS & OPEN SPACES
FUND #310
June 2023

PREPARED BY
Harris & Associates
450 Lincoln Avenue, Suite 103
Salinas, CA 93901
www.weareharris.com
Packet Pg. 400 Attachment: Cipriani Estates P&OS Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
ENGINEER’S REPORT FOR
FISCAL YEAR 2023-24

CIPRIANI ESTATES PARKS AND OPEN SPACES
City of Gonzales
Monterey County
State of California

APPROVED BY THE CITY COUNCIL FOR THE CIPRIANI ESTATES PARKS AND OPEN SPACE DISTRICT OF THE CITY OF GONZALES, STATE OF CALIFORNIA ON THE _____ DAY OF _________, 2023.

I HEREBY CERTIFY that the enclosed Engineer’s Report, together with Assessment and Assessment Diagram thereto attached was filed with me on the ________day of ______________, 2023.

Mary Villegas, Deputy City Clerk
City of Gonzales, Monterey County, CA
__________________________
Packet Pg. 401 Attachment: Cipriani Estates P&OS Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24

TABLE OF CONTENTS
Table of Contents
Certifications…………………………………………………………………………………………………………………………i Statement of Assessment Engineer…………………………………………………………………………………..….1 Plans and Specifications……………………………………………………………………………………………………….3 Estimate of Costs………………………………………………………………………………………………………………….6 District Diagram…………………………………………………………………………………………………………………...9 Method of Apportionment………………………………………………………………………………………………….10 Appendix A – 2022-23 Financial Summary ………………………………………………………………………….13 Appendix B – Assessment Roll ………………………………………………………………………………………..….14 Appendix C – District Diagram …………………………………………………………………………………………...16 Appendix D – Capital Replacement …………………………………………………………………………………….18 Packet Pg. 402 Attachment: Cipriani Estates P&OS Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
1 STATEMENT OF ENGINEER
Statement of Assessment Engineer
AGENCY: CITY OF GONZALES
PROJECT: Cipriani Estates Parks and Open Spaces
TO: THE CITY COUNCIL

CITY OF GONZALES

STATE OF CALIFORNIA
ENGINEER’S REPORT FOR FISCAL YEAR 2023-24
The preparation of this Annual Engineer’s Report (“Report”) is in conformance with the obligation of the City Council for the Cipriani Estates Parks and Open Space District of the City of Gonzales to provide drainage services upon each lot or parcel of land in the district in proportion to the estimated benefit to be received by each such lot or parcel of land for Fiscal Year 2023-24.

CIPRIANI ESTATES PARKS AND OPEN SPACES
(Hereinafter referred to as the “District”),
I, Alison Bouley, authorized representative of the District, the duly appointed Assessment Engineer submit the following Report which consists of the following four (4) parts and Appendices:

PART II
Estimate of Cost: This part contains the cost estimate of the proposed maintenance including incidental costs and expenses for Fiscal Year 2023-24.

Packet Pg. 403 Attachment: Cipriani Estates P&OS Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
2 PART III
District Diagram: This part incorporates a Diagram of the District showing the external boundaries of the District. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Monterey County Assessor for the year in which this Report was prepared and are incorporated by reference herein and made part of this Report. The District Diagram is filed under separate cover with the City Clerk.

PART IV
Method of Apportionment of the Assessments: This part describes the method of apportionment of assessments, based upon parcel classification of land within the District in proportion to the estimated special benefits to be received. The costs and expenses of the District have been assessed upon the parcels of land within the boundaries of District pursuant to the initial methodology established by Resolution No. 2004-62 approved on the 21 st day of June, 2004. For particulars
as to the identification of parcels, reference is made to the District Diagram.

DATED this day of , 2023
___________________________________________
Alison Bouley, P.E., Assessment Engineer
R.C.E. No. C61383
Engineer of Work
Packet Pg. 404 Attachment: Cipriani Estates P&OS Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
3 PART 1 – PLANS AND SPECIFICATIONS
Plans and Specifications

GENERAL DESCRIPTION OF THE DISTRICTS
Cipriani Estates Parks and Open Spaces Maintenance Assessment District is generally bounded on the southeast by Lands of Pacific Wine Partners, on the southwest by Centennial (“C”) Street, on the northwest by existing Tract No. 888, Volume 14, Cities and Towns, Page 23, Monterey County Records, and on the northeast by State Route 101. Refer to Appendix B.

The District was formed in 2004 to provide a dedicated funding source for the maintenance and operation of any or all public landscaping and irrigation improvements, of a local nature, on landscaped strips of land adjacent to curbs of the following described streets, including monument signs, planter walls, grass berms, retention ponds, parks or tot lots, boundary walls and bank protection, appurtenant irrigation systems; ornamental plantings including lawns, shrubs, and trees; including necessary repairs, replacements, water, electric current, spraying, care, supervision, debris removal, and any and all other items of work necessary and incidental for the proper maintenance and operation thereof and all additions, improvements and enlargements thereto which may hereafter be made on the following described work:

Cipriani Street, located in a strip of land of varying width from face of curb lines including planter walls at its intersection with Centennial (“C”) Street.

Maintenance and operation of any or all public landscaping and irrigation improvements, of a local nature, on landscaped strips of land of the following described areas, including retention pond landscaping and bank protection, appurtenant irrigation systems; ornamental plantings including lawns, shrubs, and trees; including necessary repairs, replacements, water, electric current, spraying, care, supervision, debris removal, and any and all other items of work necessary and incidental for the proper maintenance and operation thereof and all additions, improvements and enlargements thereto which may hereafter be made on the following described work:

Storm Water Retention Pond and appurtenant access and irrigation as said parcel as shown on the map filed in the Office of the City Clerk of the City of Gonzales titled, “Cipriani Estates PUD Tentative Map Moreland Corporation”.

Packet Pg. 405 Attachment: Cipriani Estates P&OS Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
4 Maintenance and operation of planter walls and associated improvements, of a local nature, including necessary repairs, replacements, spraying, care, supervision, debris removal, and any and all other items of work necessary and incidental for the proper maintenance and operation thereof and all additions, improvements and enlargements thereto which may hereafter be made on the following described work:

Boundary Walls, including landscaping appurtenant thereto along the boundary of the project and tot lot/park, as shown on that certain map titled, “Cipriani Estates PUD Tentative Map Moreland Corporation”.

Maintenance and operation of any or all public landscaping and irrigation improvements, of a local nature, on landscaped land adjacent including jogging paths, planter walls, grass berms, appurtenant irrigation systems; ornamental plantings including lawns, shrubs, and trees; park liability insurance coverage, including necessary repairs, replacements, water, electric current, spraying, care, supervision, debris removal, and any and all other items of work necessary and incidental for the proper maintenance and operation thereof and all additions, improvements and enlargements thereto which may hereafter be made on the following described work:

Tot Lot/Park Site, as shown on that certain map titled, “Cipriani Estates PUD Tentative Map Moreland Corporation”, a.k.a. “Lots 67 through 69”, until said lots are developed for residential uses.

Incidental costs including contingencies, and Assessment District incidentals including engineering, printing, and notices to property owners, collection costs, legal fees, administration and supervision, are assessed to the District on the same basis as the improvements specified above.

SUMMARY OF PROPOSED ASSESSMENT AND EXPENDITURES
A summary of the assessments to be levied is shown in the table below.

LANDUSE PARCELS

DWELLING
UNITS
EDU
FACTOR
TOTAL

EDU RATE/EDU TOTAL ASMT
RESIDENTIAL 71 71 1.00 71.00 $610.00 $43,310.00
CIPRIANI ESTATES PARKS & OPEN SPACES ASSESSMENT CALCULATION - (LOTS 1-66, 70-74) Packet Pg. 406 Attachment: Cipriani Estates P&OS Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
5 LEVEL OF MAINTENANCE SERVICES PROVIDED
All costs associated with the maintenance and operation of the District improvements including the Engineer’s Report, printing and advertising of assessment notices, County collection fees and legal fees all of which shall be spread to all parcels on a pro-rata development unit basis.

Packet Pg. 407 Attachment: Cipriani Estates P&OS Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
6 PART II – ESTIMATE OF COSTS
Estimate of Costs
All improvements within the District are maintained and serviced on a regular basis. Based upon the available revenues generated by the assessment, City staff determines the frequency and specific maintenance operations which can be provided in a given year.

The proposed budget is shown on the following page. This includes an estimate of the costs of utilities, operations, services, administration and maintenance associated with the improvements within the District, including all labor, personnel, equipment, materials and administrative expenses. The budget summary also shows the estimated fund balance and the projected fund reserves that will be available and may be required based upon the estimated expenditures and assessment revenue.

Packet Pg. 408 Attachment: Cipriani Estates P&OS Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
7 Annual Budget

EXPENDITURES
Maintenance and Servicing
Tot Lot 1
$7,364
Percolation Pond Landscape Maintenance $4,419
Sound Wall Maintenance $621
Maintenance and Servicing Subtotal $12,403
Utilities
Street Landscaping Water Charges $433
Tot Lot/Park Water Charges $298
Tot Lot/Park Electrical Charges $149
Utilities Subtotal $880
Capital Replacement/Repair Collection 2
Tot Lot Play Structures Replacement $5,000
Sound Wall Surface 3
$14,000
Capital Replacement/Repair Subtotal $19,000
Capital Outlay $0
District Administration
City Staff (YE Transfers GF) $5,000
Engineering (Surveys & Assessment) $617
City Administration $3,500
Legal Counsel $1,500
Legal and Accounting Services $0
Other Contractual Services $5,900
County Collection Fee $108
Contingency $1,614 ok - 5% of costs
District Administration Subtotal $18,239
TOTAL EXPENDITURES $50,521

REVENUES & ADJUSTMENTS
Actual/Estimated Assessments $43,310
Actual/Estimated Use of Money and Property $320
Transfer (To)/From Fund Balance $6,891
TOTAL REVENUES & ADJUSTMENTS $50,521
OPERATING FUND BALANCE 4
Estimated Balance 7/1/2022 $25,261
Estimated Addition/(Reduction) $0
Estimated Interest Income $1,010
Estimated Balance 6/30/2023 $26,271

CAPITAL RESERVE FUND BALANCE
Estimated Balance 7/1/2022 $197,773
Estimated Addition/(Reduction) ($6,891)
Estimated Interest Income $7,911
Estimated Balance 6/30/2023 $198,793

ANNUAL LEVY SUMMARY
Total SFR Parcels Levied 71
Total SFR EDUs 71.00
Maximum Assessment per EDU $685.81
Assessment per EDU $610.00
Assessment Needed to Fully Fund $711.57
Definitions: SFR = Single Family Residential Parcel(s); EDU = Equivalent Dwelling Unit Packet Pg. 409 Attachment: Cipriani Estates P&OS Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
8 Budget Footnotes 1
Lots 67-69 are owned by the City of Gonzales, comprise the subdivision's Tot Lot and do not benefit from the improvements. 2 For capital replacement reserve items shown above, some of the costs are from the original Engineer's Report for the districts prepared in 2004. The cost for these items are shown below in 2004 dollars and escalated to year end 2016 dollars by the increase in the ENT-CCI San Francisco for the same period. Details regarding capital replacemennt costs for the other items shown above are provided in Appendix D.

Park & Open Space Assessment District Collection Yrs 2004 Cost 2016 Cost Annual Cost Tot Lot Play Structure Replacement 7 $10,500 $14,919 $2,131 3 The capital replacement reserve cost for sound walls is as follows:

Park & Open Space District Collection Yrs Square Feet Cost per SF Total Cost Annual Cost Sound Wall Surface 25 25,448 $5 $127,240 $5,090 4 Beginning in Fiscal Year 2017/18, a Capital Reserve Fund was established for the District. The amounts collected for the current year, if any, are shown in the Budget table. The Beginning Balance for the Capital Reserve Fund is transferred from the Operating Reserve Fund. The amounts in the Operating Reserve Fund should be sufficient to pay for the operations and maintenance costs for the first six months of the fiscal year, approximately 50% of the total Reserve Balance. Any additional funds over and above the 50% to the Operating Reserve are shown in the Capital Reserve Fun balance. Any addition to or (reduction from) the Capital Reserve Fund will be shown and calculated annually in the same manner as the Operating Reserve Fund. Also, any funds collected for Capital Reserve and not spent, will be included in the ending Capital Reserve fund balance the following year.

Packet Pg. 410 Attachment: Cipriani Estates P&OS Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
9 PART III – DISTRICT DIAGRAM
District Diagram
The boundaries of the Cipriani Estates Parks and Open Space District are shown on the map in Appendix C. The lines and dimensions of each lot or parcel within the District are those lines and dimensions as shown on the maps of the Monterey County Assessor for the year in which this Report was prepared and are incorporated by reference herein and made part of this Report. The District Diagram is also filed under separate cover with the City Clerk.

Packet Pg. 411 Attachment: Cipriani Estates P&OS Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
10 PART IV – METHOD OF APPORTIONMENT
Method of Apportionment

Unless otherwise noted, these improvements provide no measurable general benefit to properties outside the District or to the public at large.

Packet Pg. 412 Attachment: Cipriani Estates P&OS Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
11 Special Benefits
The method of apportionment approved at the time the District was formed is based on the premise that each of the assessed parcels within the District receives benefit from the improvements maintained and financed by annual assessments. Specifically, the assessments are for the maintenance of local landscape improvements installed as part of the original improvement. The desirability and safety of properties within the District are enhanced by the presence of well-maintained landscaping. The special benefits associated with the local landscaping improvements are specifically:
• Enhanced desirability of properties through association with the improvements. • Improved aesthetic appeal of properties within the District providing a positive representation of the area.
• Enhanced adaptation of the urban environment within the natural environment from adequate green space and landscaping.
• Increased sense of pride in ownership of property within the District resulting from well-maintained improvements associated with the properties.

All of the preceding special benefits contribute to a specific enhancement and desirability for the parcels in the District.

Non-Assessable Parcels
Article XIIID provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment.

ASSESSMENT METHODOLOGY
The District is assessed, on the basis of total development units generated, for the maintenance and operation of the District improvements, including incidentals and appurtenances, and shall include all the costs of maintaining and/or operating the improvements described herein.

Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, permits the establishment of Assessment Districts by agencies for the purpose of providing certain public improvements which include the operation, maintenance and servicing of landscaping, street lighting, and park and recreational facilities. Section 22573 of the Lighting and Landscaping Act of 1972 requires that maintenance assessments be levied according to benefit rather than according to assessed value. In addition, Article XIIID, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property.

Packet Pg. 413 Attachment: Cipriani Estates P&OS Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
12 The improvements to be maintained and operated as a result of the formation of the District have been installed given that all of the residential units within the District have been built. All of the involved improvements have been installed within or in areas in close proximity to the developed residential lots.

The developed residential lots in the Cipriani Estates subdivision will receive all of the special benefits of the operation and maintenance of parks, public landscaping and streetlights. These special benefits include enhanced neighborhood identity and quality of life, generated when park landscaping and lighting are in place, improved, operable, safe, clean and maintained. In short, maintenance and operation of the proposed improvements will provide beautification, shade, and increase the desirability of the immediate surroundings of the residential units within the District.

Because of the location of the contemplated improvements either within or close to the District itself, there is no general benefit to properties outside the District or the community as a whole, or a general benefit that is so negligible; it cannot be calculated for purposes of assessment.

As such, all costs associated with the maintenance and operation of District improvements, including incidentals and appurtenances, shall be spread to all parcels within the District on a development unit basis. Developed parcels are those parcels on which a final subdivision map has been filed, as of the date of the final public hearing on assessment. Said parcels also abut or obtain primary access from a public street.

In order to determine the appropriate assessment for each developed parcel, a budget for operation and maintenance costs associated with planned improvements in the entire Cipriani Estates was prepared. In some instances, the total cost of operation and maintenance of a given improvement must be collected on an annual basis. Since the developed parcels in the District are the only parcels that derive special benefit from such activities, they must bear the entire cost of operation and maintenance.

Factored development unit calculations for residential areas are as follows: Low Density Single Family Residential = 1.0 Equivalent Dwelling Unit (EDU).

Monterey County charges 0.25% of the levy amount for collection for administration of the District.

Prior Year
Applied
Assessment Rate
Prior Year
Maximum
Assessment Rate
April to April %
adjustment in the
SF/Oak/Hay CPI-U
Current Year
Maximum
Assessment Rate
Current Year
Applied Assessment
Rate
$610.00 $658.21 4.192% $685.81 $610.00
Packet Pg. 414 Attachment: Cipriani Estates P&OS Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
13 APPENDIX A – FINANCIAL SUMMARY
2022-23 Financial Summary
Annual Budget

EXPENDITURES
Maintenance and Servicing
Tot Lot 1 $7,364
Percolation Pond Landscape Maintenance $4,419
Sound Wall Maintenance $621
Maintenance and Servicing Subtotal $12,403
Utilities
Street Landscaping Water Charges $848
Tot Lot/Park Water Charges $584
Tot Lot/Park Electrical Charges $292
Utilities Subtotal $1,725
Capital Replacement/Repair Collection 2
Tot Lot Play Structures Replacement $5,000
Sound Wall Surface 3 $14,000
Capital Replacement/Repair Subtotal $19,000
Capital Outlay $0
District Administration
City Staff (YE Transfers GF) $5,000
Engineering (Surveys & Assessment) $3,122
City Administration $3,500
Legal Counsel $1,500
Legal and Accounting Services $199
Other Contractual Services $6,811
County Collection Fee $108
Contingency $1,656
District Administration Subtotal $21,897
TOTAL EXPENDITURES $55,025

REVENUES & ADJUSTMENTS
Actual/Estimated Assessments $43,310
Actual/Estimated Use of Money and Property $69
Transfer (To)/From Fund Balance $11,646
TOTAL REVENUES & ADJUSTMENTS $55,025
OPERATING FUND BALANCE 4
Estimated Balance 7/1/2022 $27,512.39
Estimated Addition/(Reduction) $0
Estimated Interest Income $44
Estimated Balance 6/30/2023 $27,556

CAPITAL RESERVE FUND BALANCE
Estimated Balance 7/1/2022 $148,181
Estimated Addition/(Reduction) ($11,646)
Estimated Interest Income $235
Estimated Balance 6/30/2023 $136,770

ANNUAL LEVY SUMMARY
Total SFR Parcels Levied 71
Total SFR EDUs 71.00
Maximum Assessment per EDU $658.21
Assessment per EDU $610.00
Assessment Needed to Fully Fund $775.00
Packet Pg. 415 Attachment: Cipriani Estates P&OS Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
14 APPENDIX B – ASSESSMENT ROLL
Assessment Roll
The proposed assessment and the amount of the assessment apportioned to each lot or parcel, as shown on the latest roll at the Assessor’s Office, is shown in Appendix A. The description of each lot or parcel is part of the records of the Assessor of the County of Monterey and those records are, by reference, made part of this report. The assessments shown will be submitted to the County Auditor/Controller, and included on the property tax bill for each parcel shown in the assessment roll for Fiscal Year 2023-24.

Packet Pg. 416 Attachment: Cipriani Estates P&OS Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
15 APN
Asmt/
Lot No. EDU
Base
Assessment
Rate
County
Collection Fee Total Assessment
020-351-001-000 1 1.00 $608.48 $1.52 $610.00
020-351-002-000 2 1.00 $608.48 $1.52 $610.00
020-351-003-000 3 1.00 $608.48 $1.52 $610.00
020-351-004-000 4 1.00 $608.48 $1.52 $610.00
020-351-005-000 5 1.00 $608.48 $1.52 $610.00
020-351-006-000 6 1.00 $608.48 $1.52 $610.00
020-351-007-000 7 1.00 $608.48 $1.52 $610.00
020-351-008-000 8 1.00 $608.48 $1.52 $610.00
020-351-009-000 9 1.00 $608.48 $1.52 $610.00
020-351-010-000 10 1.00 $608.48 $1.52 $610.00
020-351-011-000 11 1.00 $608.48 $1.52 $610.00
020-351-012-000 12 1.00 $608.48 $1.52 $610.00
020-351-013-000 13 1.00 $608.48 $1.52 $610.00
020-351-014-000 14 1.00 $608.48 $1.52 $610.00
020-351-015-000 15 1.00 $608.48 $1.52 $610.00
020-351-016-000 16 1.00 $608.48 $1.52 $610.00
020-351-017-000 17 1.00 $608.48 $1.52 $610.00
020-351-018-000 18 1.00 $608.48 $1.52 $610.00
020-351-019-000 19 1.00 $608.48 $1.52 $610.00
020-351-020-000 20 1.00 $608.48 $1.52 $610.00
020-351-021-000 21 1.00 $608.48 $1.52 $610.00
020-351-022-000 22 1.00 $608.48 $1.52 $610.00
020-351-023-000 23 1.00 $608.48 $1.52 $610.00
020-351-024-000 24 1.00 $608.48 $1.52 $610.00
020-351-025-000 25 1.00 $608.48 $1.52 $610.00
020-351-026-000 26 1.00 $608.48 $1.52 $610.00
020-351-027-000 27 1.00 $608.48 $1.52 $610.00
020-351-028-000 28 1.00 $608.48 $1.52 $610.00
020-351-029-000 29 1.00 $608.48 $1.52 $610.00
020-351-030-000 30 1.00 $608.48 $1.52 $610.00
020-351-031-000 31 1.00 $608.48 $1.52 $610.00
020-351-032-000 32 1.00 $608.48 $1.52 $610.00
020-351-033-000 33 1.00 $608.48 $1.52 $610.00
020-351-034-000 34 1.00 $608.48 $1.52 $610.00
020-351-035-000 35 1.00 $608.48 $1.52 $610.00
Packet Pg. 417 Attachment: Cipriani Estates P&OS Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
16 APN
Asmt/
Lot No. EDU
Base
Assessment
Rate
County
Collection Fee Total Assessment
020-351-036-000 36 1.00 $608.48 $1.52 $610.00
020-351-037-000 37 1.00 $608.48 $1.52 $610.00
020-351-038-000 38 1.00 $608.48 $1.52 $610.00
020-351-039-000 39 1.00 $608.48 $1.52 $610.00
020-351-040-000 40 1.00 $608.48 $1.52 $610.00
020-351-041-000 41 1.00 $608.48 $1.52 $610.00
020-351-042-000 42 1.00 $608.48 $1.52 $610.00
020-351-043-000 43 1.00 $608.48 $1.52 $610.00
020-351-044-000 44 1.00 $608.48 $1.52 $610.00
020-351-045-000 45 1.00 $608.48 $1.52 $610.00
020-351-046-000 46 1.00 $608.48 $1.52 $610.00
020-351-047-000 47 1.00 $608.48 $1.52 $610.00
020-351-048-000 48 1.00 $608.48 $1.52 $610.00
020-351-049-000 49 1.00 $608.48 $1.52 $610.00
020-351-050-000 50 1.00 $608.48 $1.52 $610.00
020-351-051-000 51 1.00 $608.48 $1.52 $610.00
020-351-052-000 52 1.00 $608.48 $1.52 $610.00
020-351-053-000 53 1.00 $608.48 $1.52 $610.00
020-351-054-000 54 1.00 $608.48 $1.52 $610.00
020-351-055-000 55 1.00 $608.48 $1.52 $610.00
020-351-056-000 56 1.00 $608.48 $1.52 $610.00
020-351-057-000 57 1.00 $608.48 $1.52 $610.00
020-351-058-000 58 1.00 $608.48 $1.52 $610.00
020-351-059-000 59 1.00 $608.48 $1.52 $610.00
020-351-060-000 60 1.00 $608.48 $1.52 $610.00
020-351-061-000 61 1.00 $608.48 $1.52 $610.00
020-351-062-000 62 1.00 $608.48 $1.52 $610.00
020-351-063-000 63 1.00 $608.48 $1.52 $610.00
020-351-064-000 64 1.00 $608.48 $1.52 $610.00
020-351-065-000 65 1.00 $608.48 $1.52 $610.00
020-351-066-000 66 1.00 $608.48 $1.52 $610.00
020-351-067-000 67 0.00 $608.48 $0.00 $0.00
020-351-068-000 68 0.00 $608.48 $0.00 $0.00
020-351-069-000 69 0.00 $608.48 $0.00 $0.00
020-351-070-000 70 1.00 $608.48 $1.52 $610.00
020-351-071-000 71 1.00 $608.48 $1.52 $610.00
020-351-072-000 72 1.00 $608.48 $1.52 $610.00
020-351-073-000 73 1.00 $608.48 $1.52 $610.00
020-351-074-000 74 1.00 $608.48 $1.52 $610.00
TOTALS 71.00 $43,310.00
Packet Pg. 418 Attachment: Cipriani Estates P&OS Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
17 APPENDIX C – DISTRICT DIAGRAM
District Diagram The District Diagram is shown on the following page.

Packet Pg. 419 Attachment: Cipriani Estates P&OS Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 Engineer’s Report
Cipriani Estates Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
18 Packet Pg. 420 Attachment: Cipriani Estates P&OS Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 Engineer’s Report
Cipriani Estates Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
19 APPENDIX D – CAPITAL REPLACEMENT
Capital Replacement
The following pages show a summary of the Capital Replacement costs for each District within the City, as well as the Capital Replacement detail of each identified item for this District.

Packet Pg. 421 Attachment: Cipriani Estates P&OS Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Engineer’s Report
Cipriani Estates Parks and Open Spaces
City of Gonzales
Fiscal Year 2023-24
20 Packet Pg. 422 Attachment: Cipriani Estates P&OS Report (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) Packet Pg. 423 Attachment: Proof of Publication (2744 : Cipriani Estates Assessment Districts (Resol 2023-50 and Resol 2023-51)) City of Gonzales

CITY ATTORNEY

STAFF REPORT
TO: Honorable Mayor Rios and City Council
DATE: June 20, 2023
FROM: Michael Rodriquez, City Attorney
THROUGH: Carmen Gil, City Manager
SUBJECT: Adopt Ordinance No. 2023-138 Amending Chapter 1.28-City Manager, of Title 1- Administration of the Gonzales City Code

RECOMMENDATION
It is recommended that the City Council consider and adopt, waive reading and read by title only Ordinance No. 2023-138 “An Ordinance of the City Council of the City of Gonzales Amending Chapter

1.28 City Manager, of Title 1- Administration of the Gonzales City Code.

BACKGROUND
The City of Gonzales has adopted a City Code, which consists of administrative, criminal and regulatory ordinances adopted by the City Council for operation of various aspects of the City. The Code provisions, when read together with various statutory mandates, are the law of the City of Gonzales.

Topics covered in the Gonzales City Code include administrative matters related to internal organization and functions of the city government, revenue and finance, public health and safety, and building and zoning regulations. The Code is a “living document,” in that it is subject to modification on a periodic and ongoing basis to meet the needs of the City and/or to bring City operations into compliance with state law. Changes to the Code are effectuated by the adoption of ordinances, which generally speaking, are written laws that must appear before the City Council and public at noticed meetings twice, once for introduction to allow review of proposed provisions, and then again for consideration of adoption.

REVIEW & ANALYSIS
The City Council is embarking on a project to revise and restate various sections of the City Code, many of which have not been updated for decades. The first chapter of the Code to be addressed in this project is Chapter 1.28- City Manager. Recent activities in the recruitment and retention of a new city manager led staff to conclude that various portions of Chapter 1.28, including enumerated duties, rights and gender AGENDA
ITEM
25 Packet Pg. 424
references, need to be modified and/or corrected. Ordinance No. 2023-138 amending Chapter 1.28 was introduced and read by title by the City Council on June 5, 2023. It is before the Council this evening for consideration and adoption, waiver of reading and reading by title only.

How Recommendation Supports the Vision
Gonzales will continue to be a safe, clean, family-friendly community, diverse in its heritage, and committed to working collaboratively to preserve and retain its small town charm.

Explain: The City will be well-served by updates to its City Code, allowing for enhanced efficiency in operations.

Explain how the Recommendation Directly Implements the Mission The City Council and Staff of the City of Gonzales will realize our Vision by providing the leadership, commitment and resources necessary to provide excellent services that enhance the quality of life of our diverse community. X Yes ____ No____ N/A
Explain: Updating the City Code, including provisions dealing with the City Manager, will help the Council and Staff achieve their vision by providing clear, concise, and thorough direction for City operations.

City services will be delivered in a cost-effective, respectful and friendly manner to i\ensure the safety and well being of the residents and the promotion of business, recreational, housing and employment opportunities in an environmentally sustainable manner. X Yes ____No ____ N/A Explain: See above.

Strong fiscal policies allow us to provide appropriate infrastructure for:
• Public Safety Yes No X N/A
• Housing Yes No X N/A
• Recreation Yes No X N/A
• Environment Yes No X N/A
• Education Yes No X N/A
Explain: See Vision above.

ALTERNATIVES

1. Approve, waive reading and read Ordinance No. 2023-138 by title only.

2. Do not introduce the proposed ordinance and provide Staff with direction.

BUDGET IMPACT
N/A.

PUBLIC NOTICE
A notice concerning a public hearing for this matter was published in a newspaper of local circulation in accordance with applicable law on June 14, 2023.

Packet Pg. 425

CONCLUSION
It is recommended that the City Council consider and adopt, waive reading and read by title only Ordinance No. 2023-138 “An Ordinance of the City Council of the City of Gonzales Amending Chapter

1.28 City Manager, of Title 1- Administration of the Gonzales City Code.

Attachments:

1. Public Notice

2. Ordinance No. 2023-138
Packet Pg. 426
Gonzales will continue to be a safe, clean, family-friendly community, diverse in heritage, and committed to working collaboratively to preserve and retain its small town charm

PUBLIC HEARING NOTICE
NOTICE IS HEREBY GIVEN that the CityCouncil ofthe City of Gonzales will hold a Public Hearing on Tuesday, June 20, 2023 at 6:00p.m. in the City Council Chambers, 117 Fourth Street, Gonzales, California to consider adoption of:

ORDINANCE NO. 2023-138

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GONZALES AMENDING CHAPTER 1.28 CITY MANAGER, OT TITLE 1-ADMINISTRATION OF

THE GONZALES CITY CODE
The City Council will be considering the adoption of Ordinance No. 2023-138, which amends various provisions of Chapter 1.28- City Manager of the Gonzales City Code. Ordinance No. 2023-138 make changes to the City Manager’s enumerated duties, rights and corrects various gender references embedded in the old Code.

A copy of the full text of Ordinance No. 2023-138 is available in the office of the City Clerk.

Ordinance No. 2023-138 was introduced and read by title only at a regular meeting of the City Council on June 5, 2023.

Further information is available for review at City Hall, 147 Fourth Street, between the hours of 8:00am and 5:00pm, Monday through Friday (City Hall is closed from 12:30pm to 1:30pm).

Interested parties are invited to attend the public hearing and express opinions or submit evidence for or against the above request. Written comments may be submitted to Carmen Gil, City Manager/City Clerk, City of Gonzales, P. O. Box 647 / 147 Fourth Street, Gonzales, CA 93926 or by email at [email protected] prior to the date and time of the hearing. For further information, please call the City Clerk at (831) 675-5000.

If you challenge this matter in court, you may be limited to raising only those issues you or someone else raised at the public hearings regarding the projects described in this notice, or in written correspondence delivered to the appropriate authority at or before these hearings.

Dated at Gonzales, California, this 9
th day of June, 2023.
/s/ Mary Villegas, Deputy City Clerk
En caso que usted necesite ayuda en leer o en entender este aviso de Audiencia Pública, usted puede ponerse en contacto con la oficina del Edificio Municipal en 147 Fourth Street o llamar al número 675-5000, y el aviso será traducido para usted.

P.O. BOX 647 147 FOURTH ST. GONZALES, CALIFORNIA 93926
PHONE: (831) 675-5000 FAX: (831) 675-2644 www.gonzalesca.gov Packet Pg. 427 Attachment: Public Notice (2739 : Adopt Ordinance No. 2023-138 Chapter 1.28 City Manager) Packet Pg. 428 Attachment: Public Notice (2739 : Adopt Ordinance No. 2023-138 Chapter 1.28 City Manager) ORDINANCE NO. 2023-138

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GONZALES AMENDING CHAPTER 1.28-CITY MANAGER, OF TITLE 1-ADMINISTRATION OF

THE GONZALES CITY CODE
BE IT HEREBY ORDAINED by the City Council of the City of Gonzales as follows:

Section 1. Chapter 1.28-City Manager of Title 1-Administration of the Gonzales City Code is hereby amended as set forth in Exhibit A, as attached hereto and by this reference incorporated herein.

Section 2. Severability. Every section, paragraph, clause, and phrase of this Ordinance is hereby declared severable. If, for any reason, any section, paragraph, clause, or phrase is held to be invalid or unconstitutional, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining section, paragraphs, clauses, or phrases.

Section 3. CEQA. Approval of the code amendment herein is exempt from environmental review under the general rule in California Environmental Quality Act (CEQA) Guidelines Section 15061(b)(3) that CEQA only applies to projects that have the potential for causing a significant effect on the environment. As a series of text amendments regarding city manager duties and authority it can be seen with certainty that there is no possibility that this Ordinance will have a significant effect on the environment.

Section 5. Effective Date. This Ordinance shall take effect thirty (30) days following its final passage. The City Clerk is directed to cause copies of this Ordinance to be posted or published as required by Government Code section 36933.

This Ordinance was introduced and first read by the City Council of the City of Gonzales at a regular meeting on the 5th day of June, 2023 and passed and adopted by the City Council of the City of Gonzales at a regular meeting on the 20th day of June, 2023 by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:
________________________________
Jose L. Rios, The Honorable Mayor
ATTEST:
_____________________________
Mary Villegas, Deputy City Clerk
Packet Pg. 429 Attachment: Ordinance No. 2023-138 (2739 : Adopt Ordinance No. 2023-138 Chapter 1.28 City Manager)

EXHIBIT A
CHAPTER 1.28

CITY MANAGER
SECTION:

1.28.010 Office Created; Appointment

1.28.020 Eligibility

1.28.030 Bond Required

1.28.040 Temporary Manager

1.28.050 Compensation

1.28.060 Powers And Duties

1.28.070 Council Manager Relations

1.28.080 Cooperation Of Subordinate Officers

1.28.090 Attendance At Commission Meetings

1.28.100 Removal Of Manager

1.28.110 Agreement on Employment

1.28.1210 Limitation On Removal Of Officers

1.28.1320 References To Chief Administrative Officer

1.28.010 OFFICE CREATED; APPOINTMENT:

The office of city manager is created and established pursuant to Section 34851 of the Government Code. The city manager shall be appointed as an at-will employee by the city council wholly on the basis of his administrative and executive ability and qualifications and shall hold office for and during the pleasure of the city council. (1972 Code § 2.08.010)

1.28.020 ELIGIBILITY:

No person elected as a city council member shall, subsequent to such election, be eligible for appointment as city manager until one year has elapsed after such council member shall have ceased to be a member of the city council. (1972 Code § 2.08.020)

1.28.030 BOND REQUIRED:

Packet Pg. 430 Attachment: Ordinance No. 2023-138 (2739 : Adopt Ordinance No. 2023-138 Chapter 1.28 City Manager) If not covered by blanket bond or other means of coverage applicable to all city employees, Tthe city manager shall furnish a corporate surety bond to be approved by the city council in such sum as may be determined by the city council and shall be conditioned upon the faithful performance of the duties imposed upon the city manager as herein prescribed. Any premium for such bond shall be a proper charge against the city. (1972 Code § 2.08.030)

1.28.040 TEMPORARY MANAGER:

The city manager shall appoint, subject to the approval of the city council, one of the other officers or department heads of the city to serve as manager pro tempore during any temporary absence or disability of the city manager. In case of the absence or disability of the city manager and his the failure to so appoint a manager pro tempore, the city council may designate some qualified city employee to perform the duties of the city manager during the period of absence or disability of the city manager; subject however, to the person furnishing a corporate surety bond unless the designee’s actions are covered by the a city blanket bond or other means of coverage conditioned upon faithful performance of the duties required to be performed. (1972 Code § 2.08.040)

1.28.050 COMPENSATION:

A. Fixed By Agreement and/or Resolution: The city manager shall receive such compensation and expense allowances as the city council shall from time to time determine and fix approve by agreement and/or resolution, and the compensation and expenses shall be a proper charge against such funds of the city as the city council shall designate.

B. Travel Expenses; Itemized Claim: The city manager shall be reimbursed for all sums necessarily incurred or paid by him in the performance of his official duties or incurred when traveling on business pertaining to the city under direction of the city council in accordance with established policy or as otherwise approved by the city council. Reimbursement shall only be made, however, when a verified itemized claim, setting forth the sums expended for such business for which reimbursement is requested, has been presented to the city council for approval. (1972 Code § 2.08.050)

1.28.060 POWERS AND DUTIES1:

A. Generally:

Packet Pg. 431 Attachment: Ordinance No. 2023-138 (2739 : Adopt Ordinance No. 2023-138 Chapter 1.28 City Manager)

1. Administrative Head Of City Government: The city manager shall be the administrative head of the government of the city under the general direction and control of the city council.

2. Responsible For Efficient Administration: The city manager He/she shall be responsible for the efficient administration of all the affairs of the city which are under his/her control.

3. Powers And Duties Generally: In addition to the his/her general powers as administrative head and not as a limitation thereof, the city manager shall have and exercise such other powers as may be delegated to him/her by ordinance, resolution, this code, or other action of the city council. the powers and perform the duties of the offices of city water superintendent and water collector, license collector, superintendent of streets, administrative director of civil defense and disaster, redevelopment agency director and planning director.

4. Powers Delegated: It shall be the duty of the city manager to perform such other duties and exercise such other powers as may be delegated to him/her by ordinance, resolution, this code, or other action of the city council. (Ord. 2010-61, 2-16-2010) B. Specific Duties:

1. Law Enforcement: It shall be the duty of the city manager to enforce all city laws and ordinances and to see that all franchises, contracts, permits and privileges granted by the city council are faithfully observed. (1972 Code § 2.08.070)

2. Inquiries and Direction from City Council. The city manager shall respond to all requests of the city council or its members for information and advice on a timely basis and see that all instructions, orders and decisions from the council as a whole are carried out in an orderly manner.

23. Authority Over Employees: It shall be the duty of the city manager and he/she shall have the authority to control, order and give directions to all heads of departments and to subordinate officers and employees of the city under his jurisdiction through their Packet Pg. 432 Attachment: Ordinance No. 2023-138 (2739 : Adopt Ordinance No. 2023-138 Chapter 1.28 City Manager) department heads. This authority shall not apply to the city attorney, who shall endeavor to work cooperatively with the city manager pursuant to direction from the city council. (1972 Code § 2.08.080)

34. Personnel Officer: The city manager shall be the personnel officer of the city and shall, pursuant to California Government Code section 34856, have the power and authority to appoint, dismiss, promote, and demote any and all officers department heads and employees of the city, subject to all applicable personnel policies, rules and regulations that may be adopted by resolution or ordinance of the city council, except the city attorney, elective officers, and members of appointed boards and commissions. The city manager, or his/her designee, shall represent the city pursuant to California Government Code section 3500 et seq. (1972 Code § 2.08.090)

45. Reorganization Of Offices: It shall be the duty and responsibility of the city manager to recommend to the city council such reorganization of offices, positions, departments or units under his/her direction as may be indicated in the interest of efficient, effective and economical conduct of the city’s business. (1972 Code § 2.08.100)

56. Ordinances: It shall be the duty of the city manager and he shall to recommend to the city council for adoption such measures and ordinances as he deemeds necessary or expedient. Pursuant to California Government Code Section 41802, the city manager shall work with the city attorney to ensure that all ordinances and resolutions have been properly prepared for council consideration and subsequent city implementation. (1972 Code § 2.08.110)

67. Attendance At Council Meetings: It shall be the duty of the city manager to attend all meetings of the city council unless excused therefrom by the mayor or city council, except when his removal is under consideration. (1972 Code § 2.08.120)

78. Financial Reports: It shall be the duty of the city manager to keep the city council at all times fully advised as to the financial conditions and needs of the city. (1972 Code § 2.08.130)
Packet Pg. 433 Attachment: Ordinance No. 2023-138 (2739 : Adopt Ordinance No. 2023-138 Chapter 1.28 City Manager)

89. Budget: It shall be the duty of the city manager to prepare and submit the proposed annual budget and the proposed annual salary plan to the city council for its approval. (1972 Code § 2.08.140)
910. Purchasing Agent: It shall be the duty of tThe city manager, as authorized purchasing agent of the city, and he shall be responsible for the purchase of all supplies for all of the departments or divisions of the city. No expenditures shall be submitted or recommended to the city council except on report and approval of the city manager. (1972 Code § 2.08.150)

11. Contracts for Services: The city manager shall be responsible for notifying the city council of all contracts for services executed under the city manager’s spending authority (without city council approval). Thereafter, it shall be the duty of the city manager to administer each such contract and determine that its provisions are being properly carried out and to report to the city council at such times as the council may direct on the performance of the contractor.
120. Investigation: It shall be the duty of the city manager to make investigations into the affairs of the city and any department or division thereof, and any contract or the proper performance of any obligations of the city. (1972 Code § 2.08.160) 131. Public Utilities; Franchises: It shall be the duty of the city manager to investigate all complaints in relation to matters concerning the administration of the city government and in regard to the service maintained by public utilities in the city, and to see that all franchises and/or permits granted by the city are faithfully performed and observed. (1972 Code § 2.08.170)
142. Public Buildings: It shall be the duty of the city manager to and he shall exercise general supervision over all public buildings, public parks and all other public property which are under the control and jurisdiction of the city council. (1972 Code § 2.08.180) 135. Hours Of Employment: It shall be the duty of the city manager to devote appropriate time to the duties of his/her office in the interest of the city. (1972 Code § 2.08.190; amd. 2003 Code)
Packet Pg. 434 Attachment: Ordinance No. 2023-138 (2739 : Adopt Ordinance No. 2023-138 Chapter 1.28 City Manager) 164. Signing Documents: Pursuant to Government Code section 40602, in addition to the powers of execution granted to the city’s mayor, the council hereby delegates authority to the city manager to sign all written contracts and conveyances awarded or otherwise approved by the city, and all instruments requiring the city seal. This authority shall also inure to contracts at or below the monetary threshold established from time to time by the city council for which the city manager is authorized to award without council approval. (Ord. 2016-93, 4-4-2016)

17. Ex Officio City Clerk. In the absence of an elected city clerk, the city manager shall serve as the city clerk ex officio and shall faithfully execute the duties and responsibilities of such office. The city manager shall be authorized to appoint deputy city clerks as needed.

1.28.070 COUNCIL MANAGER RELATIONS:

A. Council Powers Limited: The city council and its members shall deal with the administrative services of the city only through the city manager, except for the purpose of inquiry, and neither the city council nor any member thereof shall give orders to any subordinates (department heads, employees, volunteers) of the city manager.

B. Instructions To Manager At Meeting: The city manager shall take his orders and instructions from the city council only when sitting in a duly held meeting of the city council and no individual council member shall give any orders or instructions to the city manager. (1972 Code § 2.08.200)

1.28.080 COOPERATION OF SUBORDINATE OFFICERS:

It shall be the duty of all subordinate officers and employees the city clerk, city treasurer and city attorney to assist the city manager in administering the affairs of the city efficiently, economically and harmoniously so far as may be consistent with their duties as prescribed by city law, policies and ordinances. (1972 Code § 2.08.210)

1.28.090 ATTENDANCE AT COMMISSION MEETINGS:

The city manager may attend any and all meetings of the planning commission, recreation or park commission and any other commissions, board or committees hereafter created by the city Packet Pg. 435 Attachment: Ordinance No. 2023-138 (2739 : Adopt Ordinance No. 2023-138 Chapter 1.28 City Manager) council, upon his own volition or upon direction of the city council and discuss any matters relevant to business before the involved commission, board or committee . At such meeting which the city manager attends, he shall be heard by such commissions, boards, or committees as to all matters upon which he wishes to address the members thereof, and he shall inform the members as to the status of any matter being considered by the city council and he shall cooperate to the fullest extent with the members of all commissions, boards or committees appointed by the city council. (1972 Code § 2.08.220)

1.28.100 REMOVAL OF MANAGER:

A. Council Action; Notice:

1. The removal of the city manager shall be only upon a three (3) member vote of the whole council in the city in regular council meeting; subject however, to the provisions of this section.

2. In case of his intended removal by the city council, the city manager shall be furnished with a written notice stating the council’s intention to remove him and the reason therefor, at least thirty (30) days before the effective date of his removal. (1972 Code § 2.08.230) B. Hearing:

1. Within seven (7) days after the delivery to the city manager of such notice, he may, by written notification to the city clerk, request a hearing before the city council.

2. Thereafter, the city council shall fix a time for the hearing which shall be held at its usual meeting place, but before the expiration of the thirty (30) day period, at which the city manager shall appear and be heard, with or without counsel. (1972 Code § 2.08.240) C. Suspension Pending Hearing: After furnishing the city manager with written notice of intended removal, the city council may suspend him from duty, but his compensation shall continue until his removal by resolution of the council passed subsequent to the aforesaid hearing. (1972 Code § 2.08.250)
D. Discretion Of Council: In removing the city manager, the city council shall use its uncontrolled discretion, and its action shall be final and shall not depend upon any particular showing or degree of proof at the hearing, the purpose of which is to allow the city manager to Packet Pg. 436 Attachment: Ordinance No. 2023-138 (2739 : Adopt Ordinance No. 2023-138 Chapter 1.28 City Manager) present to the city council his grounds of opposition to his removal prior to its action. (1972 Code § 2.08.260)
The city manager may be terminated by the city council at any time subject to such conditions as may be agreed upon in writing by the city manager and city council.

1.28.110 AGREEMENT ON EMPLOYMENT
Nothing in this chapter shall be construed as a limitation on the power or authority of the city council to enter into any supplemental agreement with the city manager delineating additional terms and conditions of employment not directly inconsistent with any provision of this chapter.

1.28.1210 LIMITATION ON REMOVAL OF OFFICERS:

Notwithstanding the provisions of this chapter hereinbefore enumerated, the city manager or city attorney shall not be removed from office during or within a period of one hundred eighty (180) days next succeeding following any general municipal election held in the city after the city manager’s appointment at which election a new member of the city council is elected. The purpose of this provision is to allow any newly elected member of the city council or a reorganized city council to observe the actions and ability of the city manager or city attorney in the performance of the powers and duties of said their offices. After the expiration of the one hundred eighty (180) day period aforementioned, the provisions of the preceding section as to the removal of the city manager or city attorney shall apply and be effective. (1972 Code § 2.08.270)

1.28.1320 REFERENCES TO CHIEF ADMINISTRATIVE OFFICER:

Whenever in this code or in any ordinance or resolution, reference is made to the "chief administrative officer", such section or provision shall be applicable to the city manager who shall henceforth be the "chief administrative officer". (1972 Code § 2.08.280) 1 See also section 1.32.020 of this title.

Packet Pg. 437 Attachment: Ordinance No. 2023-138 (2739 : Adopt Ordinance No. 2023-138 Chapter 1.28 City Manager) City of Gonzales

CITY ATTORNEY

STAFF REPORT
TO: Honorable Mayor Rios and City Council
DATE: June 20, 2023
FROM: Michael Rodriquez, City Attorney
THROUGH: Carmen Gil, City Manager
SUBJECT: Gonzales Police Department’s AB 481 Annual Report 2022-2023

RECOMMENDATION
Accept the Gonzales Police Department’s AB 481 Annual Report and provide direction to staff.

BACKGROUND
Effective January 1, 2022, Assembly Bill 481 (codified in Government Code Sections 7070 et seq.) requires legislative bodies to adopt ordinances approving military equipment use policies before law enforcement agencies can continue to engage in specified activities related to the use of what the state legislature has defined as “military equipment” in Government Code Section 7070. Ordinance No. 2022- 131 “Approving Gonzales Police Department Policy Manual Policy 709-Military Equipment” was approved by the City Council on June 20, 2022.

REVIEW & ANALYSIS
Government Code Section 7071(e) (1) states that a governing body shall review any ordinance it has adopted pursuant to this section approving the funding, acquisition, or use of military equipment at least annually and, subject to paragraph (e) (2), vote on whether to renew the ordinance at a regular meeting.

Said review is scheduled for the Gonzales City Council meeting of July 17, 2023.

Government Code Section 7072 also provides that any law enforcement agency that receives approval for a military use policy pursuant to Section 7071 shall submit to the governing body an annual military equipment report for each type of military equipment approved. The Annual Report is meant to provide yearly information about military equipment that was previously approved by the Council. The report contains a summary of how the equipment is used (if at all), any complaints or concerns received about the equipment, and any associated costs related to the equipment’s use. The law enforcement agency AGENDA
ITEM
26 Packet Pg. 438
shall also make each annual military equipment report required by this section publicly available on its internet website.

Within 30 days of submitting the report the law enforcement agency is required to hold at least one wellpublicized meeting at which the general public may discuss and ask questions regarding the military equipment report and the law enforcement agency’s funding, acquisition or use of military equipment.

The City plans to hold such a meeting as a part of its regular City Council meeting on July 17, 2023.

The City’s Police Department has now prepared its AB 481 Annual Report, a copy of which is attached hereto as Attachment 1. No action needs to be taken this evening other than to accept the report, direct that it be posted on the Police Department and the City’s website, and direct that the “meeting” to allow public questions and input on the Report be appropriately publicized before the July 17 meeting. The Council is also free of course to ask any questions it may have regarding the Annual Report.

Explain Recommendation and How it Supports the Vision.

Gonzales will continue to be a safe, clean, family-friendly community, diverse in its heritage, and committed to working collaboratively to preserve and retain its small town charm.

Explain: Tracking military equipment owned and used by the Police Department has been deemed by the legislature as an effective means of reassuring the public that such equipment is being properly deployed and is necessary for public safety.

Explain how the Recommendation Directly Implements the Mission The City Council and Staff of the City of Gonzales will realize our Vision by providing the leadership, commitment and resources necessary to provide excellent services that enhance the quality of life of our diverse community. X Yes ____No ____NA
Explain: It is important for the residents of Gonzales to know what equipment is available to the Police Department to provide protection services in an effective and cost-efficient manner.

ALTERNATIVES
None at this time.

Packet Pg. 439

BUDGET IMPACT
No budget impact is associated with receipt of the attached report.

CONCLUSION
The Council should accept the report, direct that it be posted on the Police Department and the City’s website, and direct that the “meeting” to allow public questions and input on the Report be appropriately publicized before the July 17th meeting.

Attachments:

1. AB 481 Annual Report 2022-2023
Packet Pg. 440
Attachment 1
Gonzales Police Department
AB 481 Annual Report 2022-2023
Annual Report
AB 481 requires the Police Department to provide the City Council and the public with a report outlining how the military equipment possessed and/or acquired by the City during the previous year was used in order to ensure the police department is adhering to its policy and the City ordinance concerning military equipment. A quick summary indicates that the Gonzales Police Department has not acquired any new equipment that would be considered “military equipment” pursuant to the provisions of Government Code Section 7070, et seq.

1. Semi-automatic rifles
A. A summary of how the military equipment was used and the purpose of its use.

These are standard-issue duty weapons, occasionally deployed in circumstances in which an officer can articulate a reasonable expectation that the rifle may be needed (e.g. where an officer anticipates an armed encounter, need for long range fire, where an officer believes a suspect may be wearing body armor).

B. A summary of any complaints or concerns received concerning the military equipment. None.

C. The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response. None.

D. The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the year following submission of the annual military equipment report. Minimal maintenance and training costs, paid for out of Police Department Budget.

E. The quality possessed of each type of military equipment. None.

F. If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment. None.

2. 38mm Less Lethal Projectile Launchers

A. A summary of how the military equipment was used and the purpose of its use. Not used.

B. A summary of any complaints or concerns received concerning the military equipment. None.

C. The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response. None.

D. The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the Packet Pg. 441 Attachment: AB 481 Annual Report 2022-2023 (2756 : Police Department AB 481 Annual Report 2022-2023) year following submission of the annual military equipment report. No cost for this reporting period.

E. The quality possessed of each type of military equipment. Three.

F. If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment. None.

Packet Pg. 442 Attachment: AB 481 Annual Report 2022-2023 (2756 : Police Department AB 481 Annual Report 2022-2023)

Gonzales City CouncilJune 20, 2023

Gonzales City Council
June 20, 2023