Agenda packet, regular meeting — Grass Valley City Council, June 14, 2022 (part 2 of 2)

Item # 19.

City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
Gas Tax Fund (Fund 201)
Actual Actual
FY 2019-20 FY 2020-21
Revenues:

Section 2103 Apportionment s 88,674 85,832
Section 2105 Apportionment 65,600 65,543
Section 2106 Apportionment 92,086 92,323
Section 2107 Apportionment 82,832 88,690
Section 2107.5 Apportionment 3,000 3,000
Road Repair/ Accountability Act/ Loan Repay 222,734 238,498 Proposition 42 Local Improvements 14,457
LTF / RSTP Funding (NCTC Pass-Through)
Transfers In - Measure E Fund
Interest Earnings 6,499 3,497
$ 575,882 577 383
Exeenditures:

Capital Outlay - Street Sweeper $
Transfers Out - General Fund 3,000
Transfers Out - Traffic Safety Fund 100,000 175,147
Transfers Out - Capital Projects Fund 1,412,682 631,620 $ 1,515,682 806,767
Excess (deficit) of revenues over expenditures s {939,800} {229,384} Beginning Fund Balance $ 1,263,817 324,017
Ending Fund Balance $ 324,017 94,633
Capital Expenditure Detail
Actual Actual
FY 2019-20 FY 2020-21
Caeital Ex�nditures
Trf to Capital 61220 - Street Maintenance $ 39,850 122,296 Trf to Capital 61300 - Dorsey Drive
Trf to Capital 61330 - Street Rehab 1,341,231 505,000
Trf to Capital 613 70 - Signal Maintenance 236
Trf to Capital 63630 - Annual Sidewalks 31,365 4,324
Trf to Capital 63350 - Wolf Creek Trail
Trf to Capital XXXX - Bennet St Bridge
$ 1,412,682 631,620
Updated Budget Proposed Budget
FY 2021-22 FY 2022-23
109,054 126,658
76,062 82,971
104,859 114,131
103,656 113,351
3,000 3,000
266,363 293,139
150,000
15,000
1,000 1,000
828,994 734,250
3,000 3,000
140,000 140,000
580,000 710,000
723,000 853,000
105,994 (118,750}
94,633 200,627
200,627 81,877
Updated Budget Proposed Budget
FY 2021-22 FY 2022-23
25,000 100,000
550,000 550,000
5,000 25,000
35,000
580,000 710,000

Page 147 ends

Item # 19.

Revenues:

Parking Citarion Revenue
Transfer In - Gas Tax Fund
Expense Reimbursemenls
lnlerest Earnings
Exeenditures:

Utilities Costs
Professional Services / Contracts
Parking Citations
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
Traffic Safety Fund (Fund 202)
Actual Actual
FY 2019-20 FY 2020-21
$ 34,465 19,452
100,000 175,147
457 {90)
$ 134,922 194,509
$ 118,503 108,076
66,706 52,408
$ 185,209 160,484
Excess (deficit) of revenues over expenditures $ (50,287} 34,025 Beginning Fund Balance $ 17,785 (32,502)
Ending Fund Balance $ (32,502} 1,523
Updated Budget Proposed Budgel
FY 2021-22 FY 2022-23
20,000 20,000
140,000 140,000
100 100
160,100 160,100
125,000 125,000
30,000 30,000
1,000 1,000
156,000 156,000
4,100 4,100
1,523 5,623
5,623 9,723

Page 148 ends

Item # 19.

City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
Fire Reserve Fund (Fund 203)
Actual Actual
FY 2019-20 FY 2020-21
Revenues:

Strike Team Revenues $ 3,767 131,212
Transfers In - General Fund (Residual)
Interest Earnings 1,960 825
$ 5,727 132,037
Exeendilures:

Fire Department Expenditures $ 22,635 27,359
$ 22,635 27,359
Excess (deficit) of revenues over expenditures $ (16,908} 104,678 Beginning Fund Balance $ 99,142 82,234
Fund Balance Reserved - Nev. City Apparatus $
Ending Fund Balance $ 82,234 186,912
Updated Budget Proposed Budget
FY 2021-22 FY 2022-23
97,123
1,000 1.500
98,123 1,500
50,000 50,000
50,000 50,000
48,123 (48,500)
186,912 235,035
15,000 15,000
220,035 171,535

Page 149 ends

Item # 19.

Revenues:

Other Revenues
Interest Earnings
Execnditures:

Safety Expenditures
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
DUI Grant Fund (Fund 204)
Actual Actual
FY 2019-20 FY 2020-21
$
56 14
56 14
$ 2,272
$ 2,272
Excess (deficit) of revenues over expenditures $ (2,216} 14 Beginning Fund Balance $ 6,731 4,515
Ending Fund Balance s 4,515 4,529
Updated Budget Proposed Budget
FY 2021-22 FY 2022-23
25 25
25 25
25 25
4,529 4,554
4,554 4,579

Page 150 ends

Item # 19.

Revenues:

Grant Revenues
Interest Earnings
Exeenditures:

EPA Site Assessment Expenditures
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
EPA Site Grant Fund (Fund 205)
Actual Actual
FY 2019-20 FY 2020-21
$ 172,759 120,424
$ 172,759 120,424
$ 163,691 121 841
$ 163,691 121,841
Excess (deficit) of revenues over expenditures $ 9,068 {1,417} Beginning Fund Balance s (22,221) (13,153)
Ending Fund Balance $ (13,153} {14,570}
Updated Budget Proposed Budget
FY 2021-22 FY 2022-23
188,640
188,640
174,070
174,070
14,570
(14,570)

Page 151 ends

Item # 19.

City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
Developer Impact Fee Fund (Fund 206)
Actual Actual
FY 2019-20 FY 2020-21
Revenues:

Local Drainage Impact Fees $ 10,903 38,625
Fire Services Impact Fees 23,233 64,197
Police Services Impact Fees 9,231 25,249
Admin / General Facilities Impact Fees 12,657 34,525
Subdivision Map Act Fees 4,700
Regional Circulation Impact Fees 3,902
Regional Storm Drainage Impact Fees
Parks/ Recreation Impact Fees 75,499 205,840
GV Transportation Improvement Impact Fees 78,447 231,586 GV Transportation Administrative Fees 3,320 6,137
Glenbrook Basin Traffic Impact Fees 1,388
McKnight Way Recapture Impact Fees 5.580
Interest Earnings 65,931 28,391
$ 279,221 650,120
Ex(!cnditures:

Police Department Capital Outlay $
Fire Department Capital Outlay
Property Purchases
Transfers Out - General Fund
Net Transfers Out - Capital Projects Fund 310,683
$ 310,683
Excess (deficit) of revenues over expenditures $ (31,462) 650,120 Beginning Fund Balance $ 2,990,501 2,959,039
Ending Fund Balance $ 2,959,039 3,609,159
Capital Expenditure Detail
Updated Budet
FY 2021-22
10,591
14,461
7,143

7.246
37,932
53,300
529
1,729
40,000
172,931
17,795
103,829
268,928
390,552
{217,621)
3,609,159
3,391,538
Actual Actual Updated Budget
FY 2019-20 FY 2020-21 FY 2021-22
Ca(!ital Ex(!enditures
Trf Capital 66005 - Mill Street Pedestrian Mall $
Trf Capital 61100 - Storm Drain Plan
TrfCapital 63300 - East Main Street lmpvmt (2,943)
TrfCapital 63440 - Mill Street Parking Lot
Trf Capital 63420 - City Hall / PD Security 45,000
TrfCapital 63750 - Playground Maintenance
TrfCapital 63770 - McKnight Analysis
Trf Capital 63970 - East Main Improvements
Trf Capital 63820 - Matson Creek Phase I 177
TrfCapital 63840 - WM/SIC Ped lmpvmets
TrfCapital 63870 - GVTIF Update
TrfCapital 63360 - Wolf Creek Trail 268,449
$ 310,683
Proposed Budget
FY 2022-23
50,000
50,000
2,148 589
2,148,589
{2,098,589)
3,391.538
1,292,949
Proposed Budget
FY 2022-23
471,950
150,000
800.000
556,639
170,000
2,148,589

Page 152 ends

Item # 19.

Fund Balances
Reserve for Parking ln Lieu
Reserve for Local Circulation
Reserve for Local Drainage
Reserve for Police Services
Reserve for Fire Services
Reserve for Admin / General Facilties
Reserve for Regional Circulation
Reserve for Regional Drainage
Reserve for Parks and Recreation
Reserve for SMA Map Act Fees
Reserve for G VTIF
Reserve for GVTIF Administration
Reserve for Glenbrook Basin
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
Developer Impact Fee Fund (Fund 206)
Fund Balance Detail
Actual Actual
FY 2019-20 FY 2020-21
$ 73,001 75,152
458,439 471,951
223,219 279,872
10,526 45,736
32,727 101,592
23,315 71,759
774,428 801,177
149,762 153,994
275,232 266,011
33,576 39,292
917,600 1,261,370
17,307 27,407
3,691 5,032
Reserve for Glenbrook Basin Administration 102 268
Reserve for McKnight Recapture 10,050 15,958
Unobligated Fund Balance (29, I 09} (7,412}
$ 2,973,866 3,609,159
Updated Budget Proposed Budget
FY 2021-22 FY 2022-23
75,152 75,152
471,951 1
290,463 140,463
35,084 35,084
12,224 12,224
79,005 79,005
532,249
153,994
303,943 303,943
39,292 39,292
1,314,670 514,670
27,936 27,936
6,761 6,761
268 268
15,958 15,958
32,588 42,192
3,391,538 1,292,949

Page 153 ends

Item # 19.

Revenues:

Transfers ln - General Fund
Transfers In • Measure N Fund
Other Revenues - Surplus Sales
Interest Earnings
Ex!!!:nditures:

Capital Outlay• Vehicle Replacement
Vehicle Lease Expenses
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
Vehicle Replacement Fund (Fund 225)
Actual Actual
FY 2019-20 FY 2020-21
$
5,200
1,759 12
$ 6,959 12
32,824 31,476
$ 32,824 31,476
Excess (deficit) of revenues over expenditures $ {25,865) {3 I ,464) Beginning Fund Balance $ 96,359 70,494
Ending Fund Balance s 70,494 39,030
Updated Budget Proposed Budget
FY 2021-22 FY 2022-23
134,189
134,189
110,729
33,094 29,396
143,823 29,396
{9,634) {29,396)
39,030 29,396
29,396

Page 154 ends

Item # 19.

Revenues:

Other Revenues
Interest Earnings
Exeenditurcs:

Park Expenditures
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
E. Daniels Park Fund (Fund 450)
Actual Actual
FY 2019-20 FY 2020-21
s
2 205 316
$ 2,205 316
$
$
Excess (deficit) of revenues over expenditures $ 2,205 316 Beginning Fund Balance $ 99,204 101,409
Ending Fund Balance s 101,409 101,725
Updated Budget Proposed Budget
FY 2021-22 FY 2022-23
500 1,000
500 1,000
500 1,000
101,725 I 02.225
102 225 103,225

Page 155 ends

Item # 19.

City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
Animal Shelter Fund (Fund 451)
Actual Actual
FY 2019-20 FY 2020-21
Revenues:

Other Revenues $
Interest Earnings 354 3
354 3
Exeenditures:

Police Expenditures $ 14,492
Trf to Capital - 63420 - City Hall/ GYPS Security 9,586 $ 24,078
Excess (deficit) of revenues over expenditures $ (23,724) 3 Beginning Fund Balance $ 30,739 7,015
Ending Fund Balance $ 7,015 7,018
Updated Budget Proposed Budget
FY 2021-22 FY 2022-23
125
125
7,143
7,143
(7,018)
7,018

Page 156 ends

Item # 19.

Revenues:

Federal Aid/ FEMA
Misc. Intergovernmental Revenue
RSTP Funding
L TF Funding - NCTC
Miscellaneous Grants
CARES Act Funding
PSPS Grant (Cal OES)
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
Capital Projects Fund (Fund 300)
Actual Actual
FY 2019-20 FY 2020-21
s
826,682 240,000
125,000
5,262 532,645
158,846
230,000
CMAQ I SRF / HSIP / ATP Misc Grant Revenues 541,711 457,846 General Expense Reimbursements 2,855 5,146
Insurance Reimbursements/ Payments
Interest Earnings 1,502
Transfers In - General Fund 488,805 192,326
Transfer In - Measure E Fund 2,287,583 916,780
Transfer In - Gas Tax Fund 1,412,683 631,620
Transfers In - Mitigation Fee Fund 310,683
Transfers In - Spl Proj Fund 88,959 1,324,385
Transfers In - Water Fund 39,042 29,650
Transfers In - Sewer Fund 234,137 29,650
Transfers In - Animal Shelter Fund 9,586
CDBG Funding 366,094
s 6 604 490 4 884 988
Updated Budget Proposed Budget
FY 2021-22 FY 2022-23
1,533,049 1,533,049
420,000
152,107 1,277,046
85,000 135,000
1,268,553 3,820,000
580,000 710,000
2,148,589
6,000,000
200,000 500,000
4,000 000 I 000,000
8 238,709 17,123,684

Page 157 ends

Item # 19.

Ca(!ital Projects Ex!!!::nditures:
61100 - Storm Drain Plan
61220 - 2009 Street Maintenance Projects
61330 - Annual Street Rehabilitation
61360 - Annual Storm Drain Maintenance
613 70 - Annual Signal Maintenance
61380 - COVID-19 Expenditures
61390 - PSPS Grant Projects
61400 - ARPA Expenditures
61410 - Public Education / Outreach Project
61420 - Pavement Mmgt Plan
61430 - Financial System Replacement
61450 - Memorial Park Pool Renovation
626 IO - NCTC Planning
XXXX - Sierra College Field
63260 - Storm Damage I Repairs
63270 - Peabody Creek Restoration
63280 - 2021 Winter Storm Damage
63300 - E Main/ Murphy Improvements
6331 O - Pickle Ball Project
63340 - NE Sidewalk
63350 - Wolf Creek Trail Project Study Repon
63360 - Wolf Creek Trail Phase I
633 70 - Condon Connector
63380 - Grass Valley Entrance Sign
63400 - Condon Park Access
63420 - City Hall/ GVPD Security'\
63430 - South Auburn Parking Lot
63440 - Mill Streen Parking Lot
63450 - McCounney Road Ped Imp
63570 - Richardson Street Line Replacement
City of Grass ValJey
Fiscal Year 2022-23 Proposed Budget
Capital Projects Fund (Fund 300)
Actual Actual
FY 2019-20 FY 2020-21
$
37,396 122,296
1,470,046 783,426
66,185 46,379
236
89,675 156,214
43,324
4,559
1,668
1,699
209,334 163,124
10,048
3,220 5,707
58,782 206,259
500,101 53,415
4,882
4,998 49,129
583,112
19,885 461,327
6,902
161,184
11,440 4,189
2,004
63630 - Annual Sidewalk Repairs/ Maintenance 35,620 4,324 63 740 - Florance Avenue Project
63750 - Playground Maintenance Projects 55 162
XXXX - Bennen Street Bridge
63820 - Maston Creek Phase I 177
63850 - Measure E Street Rehabilitation 2,170,891 806,290 63900 - Aerial Survey Update 125,728 39,959
63970 - E Main Improvements
XXXX - Fuel Station Installation
64140 - Measure E Park Projects 60,016
64150 - CDBG Memorial Park Facility lmpv 366,094
66005 - Mill Street Pedestrian Plaza 2,030
66950 - Wolf Creek Trail Phase I
66007 - I ISIP Improvements
66006 - Slate Creek Drainage
$ 5,561,517 3,391,974
Excess (deficit) of revenues over expenditures $ 1,042,973 1,493,014 Beginning Fund Balance $ (2,432,372) (1,389,399)
Ending Fund Balance $ {1,389,399) 103,615
Updated Budget Proposed Budget
FY 2021-22 FY 2022-23
150,000
25,000 205,000
550,000 550,000
35,000 35,000
3,000,000
502,574
800,000
75,000 120,000
10,000 556,639
650,046
5,000 25,000
50,000 50,000
110,000
170,000
20,000 2,035,000
232,000
50,000 3,230,000
5,000,000 1,400,000
150,000 5,171,950
5,000 300,000
233,553
6,711 127 18,790,635
I 1
527,582 { I ,666,951)
103,615 1,631,197
I ,631, 197 (35,754)

Page 158 ends

Item # 19.

City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
Special Projects Fund (Fund 310)
Act11al Actual Updated Budget
FY 2019-20 FY 2020-21 FY 2021-22
Revenues:

Intergovernmental Revenue s 695,000 404,523
RTMF Reimbursements 124,000 152,606
Debt Proceeds - Park Projects 6,003,493
Interest Earnings 35 805 5,038 5,000
$ 730,805 129,038 6,565,622
Exeenditures:

Streets Materials Costs s 35,828
Purchase of Property 1,006,178
Captial Outlay - Parking Lot Construction
Trfto Capital XXXX - Sierra College Field
Trf to Capital 64140 - Condon & Scotten Turf
Trf to Capital 63260 - Storm Damage Repairs 1,320,196
Trf to Capital 63380 - Entrance Sign 75,223
Trf to Capital 63430 - South Auburn Pkg Lot 23
Trf to Capital 63440 - Mill Street Parking Lot 13,713 4,189 $ 1,095,137 1,324,385 35,828
Excess (deficit) of revenues over expenditures s {364,332) (1,195.347) 6,529,794 Beginning Fund Balance $ 2,025,738 1,661,406 466,059
Ending Fund Balance $ 1,661,406 466,059 6,995,853
Proposed Budget
FY 2022-23
5,000
5,000
3,000,000
3,000,000
6,000,000
(5,995,000)
6,995,853
1,000,853

Page 159 ends

Item # 19.

City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
Whispering Pines Improvement District- L&L Fund (Fund 210) Actual Actual Updated Budget Proposed Budge!
FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23
Revenues:

Assessments $ 23,710 24,702 24,840 27,454
Interest Earnings 750 159 ISO 80
$ 24,460 24,861 24,990 27,534
Exi!enditures:

Personal Services $ 408 536 647 604
Operating Materials
Utilities 13,337 13,128 13,000 12,500
Outside Services 9,278 7,476 7,500 30,800
Other Expenditures 240 241 249 250
$ 23,263 21,381 21,396 44,154
Excess (dcficil) of revenues over expenditures $ 1,197 3,480 3,594 {16,620) Beginning Fund Balance $ 33,871 35,068 38,548 42,142
Ending Fund Balance $ 35,068 38,548 42,142 25,522

Page 160 ends

Item # 19.

City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
Litton Business Park Improvement District - L&L Fund (Fund 211) Actual Actual Updated Budget Proposed Budget
FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23
Revenues:

Assessments s 5,459 5,628 5,717 6,179
Interest Earnings 400 46 40 40
s 5,859 5,674 5,757 6,219
Exeenditurcs:

Personal Services s 633 622 250 499
Operating Materials
Utilities 2,753 1,834 2,500 2,100
Outside Services 5,853 15,020 1,200 5,350
Other Expenditures 226 226 226 230
s 9,465 17,702 4,176 8,179
Excess ( deficit) of revenues over expenditures $ {3,606) (12,028) 1,581 (1,960) Beginning Fund Balance s 21,056 17,450 5,422 7,003
Ending Fund Balance $ 17,450 5,422 7,003 5,043

Page 161 ends

Item # 19.

City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
Morgan Ranch Improvement District - L&L Fund (Fund 212) Actual Actual Updated Budget Proposed Budget
FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23
Revenues:

Assessments $ 23,685 24,475 24,803 26,811
Interest Earnings 202 97 30 40
$ 23,887 24,572 24,833 26,851
Exeenditures:

Personal Services $ 135 346 350 311
Operating Materials
Utilities 8,566 8,015 10,000 7,500
Outside Services 5,001 11,463 12,000 19.700
Other Expenditures 292 201 210 300
$ 13.994 20,025 22,560 27,811
Excess (deficit) of revenues over expenditures $ 9,893 4,547 2,273 (960) Beginning Fund Balance $ 5,944 15,837 20,384 22,657
Ending Fund Balance $ 15,837 20,384 22,657 21,697

Page 162 ends

Item # 19.

Revenues:

Assessments
Interest Earnings
Exeenditures:

Personal Services
Operating Materials
Utilities
Outside Services
Other Expenditures
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
Ventana Sierra Improvement District (Fund 213)
Actual Actual Updated Budget
FY 2019-20 FY 2020-21 FY 2021-22
$ 3,100 3,127 3,100
178 16 40
$ 3,278 3,143 3,140
$ 228 1.238 490
2,410 2,055 2,500
1,643 1,604 2,000
110 201 210
s 4,391 5,098 5,200
Excess (deficit) of revenues over expenditures $ (1,113) (1,955) {2,060) Beginning Fund Balance $ 9,059 7,946 5,991
Ending Fund Balance $ 7,946 5,991 3,931
Proposed Budget
FY 2022-23
3,200
40 3,240
290
2,100
2,000
110
4,500
(1,260)
3,931
2,671

Page 163 ends

Item # 19.

Revenues:

Assessments
State Reimbursements - Other
Interest Earnings
Exeenditures:

Personal Services
Operating Materials
Utilities
Outside Services
Other Expenditures
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
Scotia Pines Improvement District (Fund 214)
Actual Actual Updated Budget
FY 2019-20 FY 2020-21 FY 2021-22
s 3,740 3,768 3,917
17,717
42 39
s 3,782 21,524 3,917
s 1,031 848 287
1,159 1,021 1.200
17,717 1,554 7,400
228 228 210
$ 20,135 3,651 9,097
Excess {deficit) of revenues over expenditures s (16,353) 17,873 (5,180) Beginning Fund Balance s 6,273 (10,080) 7,793
Ending Fund Balance $ (I0,080) 7,793 2,613
Proposed Budget
FY 2022-23
4,234
4,234
314
700

4.070
230
5,314
(1,080)

2.613
1,533

Page 164 ends

Item # 19.

City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
Morgan Ranch 2003-1 Improvement District- MA (Fund 215) Actual Actual Updated Budget Proposed Budget
FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23
Revenues:

Assessments $ 1,800 1,200 480 480
Interest Earnings 473 53 100 65
$ 2,273 1,253 580 545
Exeenditures:

Personal Services $ 768 401 400 285
Operating Materials
Utilities
Outside Services 5,625 20 10,000
Other Expenditures 212 212 210 215
$ 6,605 633 610 10,500
Excess (deficit) of revenues over expenditures $ (4,332} 620 {30} {9,955} Beginning Fund Balance $ 23,037 18,705 19,325 19,295
Ending Fund Balance $ 18,705 19,325 19,295 9,340

Page 165 ends

Item # 19.

Revenues:

Assessments
Interest Earnings
Ex(!enditures:

Personal Services
Operating Materials
Utilities
Outside Services
Other Expenditures
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
Morgan Ranch West BAD (Fund 216)
Actual Actual
FY 2019-20 FY 2020-21
s 2,227 1,200
284 28
s 2,511 1,228
s 768 401
5,625 20
213 213
s 6,606 634
Excess (deficit) of revenues over expenditures s !4,095) 594 Beginning Fund Balance s 14,372 10,277
Ending Fund Balance s 10,277 10,871
Updated Budget Proposed Budget
FY 2021-22 FY 2022-23
750 750
150 35
900 785
315 275
5,260
213 215
528 5,750
372 (4,965)
10,871 11,243
11,243 6,278

Page 166 ends

Item # 19.

City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
Morgan Ranch West Improvement District - L&L (Fund 217) Actual Actual Updated Budget Proposed Budget
FY2019-20 FY 2020-21 FY 2021-22 FY 2022-23
Revenues:

Assessments $ 800 500 500 500
Interest Earnings 181 28 10 10
$ 981 528 510 510
Ex[!enditures:

Personal Services s 329 267 325 180
Operating Materials
Utilities Ill 100 125 100
Outside Services 20 3,500
Other Expenditures 213 213 213 220
$ 653 600 663 4,000
Excess (deficit) of revenues over expenditures s 328 (72} ( 153} (3,490} Beginning Fund Balance $ 8,025 8,353 8,281 8,128
Ending Fund Balance $ 8,353 8,281 8,128 4,638

Page 167 ends

Item # 19.

City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
Ridge Meadows Improvement District - L&L (Fund 218)
Actual Actual Updated Budget Proposed Budget
FY 2019-20 FY 2020-21 FY 2021-22 FY 2022-23
Revenues:

Assessments $ 9,144 9,268 9,144 8,000
Interest Earnings 326 72 250 250
$ 9,470 9,340 9,394 8,250
Exeenditurcs:

Personal Services $ 536 797 650 350
Operating Materials
Utilities 633 720 550 620
Outside Services 7.393 6,994 7,500 11,800
Other Expenditures 219 219 219 230
$ 8,781 8,730 8,919 13,000
Excess (deficit) of revenues over expenditures $ 689 610 475 {4,750} Beginning Fund Balance $ 16,369 17,058 17,668 18,143
Ending Fund Balance $ 17,058 17,668 18,143 13,393

Page 168 ends

Item # 19.

Revenues:

Assessments
Interest Earnings
Exeenditures:

Personal Services
Operating Materials
Utilities
Outside Services
Other Expenditures
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
Ridge Meadows BAD (Fund 219)
Actual Actual
FY 2019-20 FY 2020-21
$ 3,997 4,052
196 55
$ 4,193 4,107
$ 182 613
20 219 219
$ 401 852
Excess (deficit) of revenues over expenditures $ 3,792 3,255 Beginning Fund Balance $ 7,287 11,079
Ending Fund Balance $ 11,079 14,334
Updated Budget Proposed Budget
FY 2021-22 FY 2022-23
1,850 700
100 35
1,950 735
500 285
6,200
219 215
719 6,700
1,231 {5.965)
14,334 15,565
15,565 9,600

Page 169 ends

Item # 19.

Revenues:

Downtown Assessments
Interest Earnings
Exeeoditures:

DT A Community Contribution
Other Expenditures
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
Downtown Assessment District Fund (Fund 770)
Actual Actual Updated Budget
FY 2019-20 FY 2020-21 FY 2021-22
s 51,791 59,200 56,000
368 89 100
$ 52,159 59,289 56,100
$ 30,000 66,821 50,000
$ 30,000 66,821 50,000
Excess (deficit) of revenues over expenditures $ 22,159 (7,532} 6,100 Beginning Fund Balance $ 2,563 24,722 17,190
Ending Fund Balance $ 24,722 17,190 23,290
Proposed Budget
FY 2022-23
56,000
100
56,100
70,000
70,000
{13,900)
23,290
9,390

Page 170 ends

Item # 19.

City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
Grass Valley Successor Agency Fund (Fund 780)
Actual Actual Updated Budget
FY 2019-20 FY 2020-21 FY 2021-22
Revenues:

RPTTF Revenue $ 829,623 785,096 650,000
Other Revenues 7,168 10,000
Interest Earnings 28,061 14,752 12,500
Proceeds from Debt - Net 4,802,625
Transfer In from RORF Housing Fund
$ 5,667,477 809,848 662,500
Exeenditures:

Personal Services $ 61,465 61,935 35,000
Non-Personal Services 12,664 9,1 I 8 15,000
Debt Payments 737,898 1,022,060 1,019,152
Transfer to Speical Projects Fund (ROPS Ob.) 695,000
$ 1,507,027 1,093,113 1,069,152
Excess (deficit) of revenues over expenditures $ 4,160,450 {283,265) (406,652) Beginning Fund Balance $ 2,171,827 6,332,277 6,049,012
Ending Fund Balance $ 6,332,277 6,049,012 5,642,360
Proposed Budget
FY 2022-23
600,140
12,500
612,640
35,000
15,000
5,258,609
5,308,609
(4,695,969)
5,642,360
946,391

Page 171 ends

Item # 19.

Revenues:

Program Income Revenues
Interest Earnings/ Accrued Interest
Exeenditures:

Loans Provided
Administrative Expenses
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
02-HOME-0586 Fund (Fund 230)
Actual Actual
FY 2019-20 FY 2020-21
s 15,343 29,536
65,000 3,177
$ 80,343 32,713
$
s
Excess (deficit) of revenues over expenditures $ 80,343 32,713 Program Income/ Cash Balance: $ 15,343
Loan Receivable Balance: $ 4,287,200 4,290,378
Updated Budget Proposed Budget
FY 2021-22 FY 2022-23
50,000 50,000
50,000 50,000
50,000 50,000
4,340,378 4,390,378

Page 172 ends

Item # 19.

Revenues:

Grant Revenues
Loan Payoffs
Interest Earnings / Accrued Interest
Exeenditures:

Loans Provided
Administrative Expenses
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
09-HOME-6272 Fund (Fund 231)
Actual Actual
FY 2019-20 FY 2020-21
$
77,510 56,000
14,794 11,576
$ 92.304 67,576
$
$
Excess ( deficit) of revenues over expenditures $ 92,304 67,576 Program Income/ Cash Balance: s 91,077
Loan Receivable Balance: $ 398,437 337,798
Updated Budget Proposed Budget
FY 2021-22 FY 2022-23
52,629
10,801 10,000
63,430 10,000
30 30
63,400 10,000
63,400 63,400
295,970 305,970

Page 173 ends

Item # 19.

Revenues:

Grant Revenues
Loan Payoffs
Interest Earnings/ Accrued Interest
Exeenditures:

Loans Provided
Administrative Costs
Transfers Out to Other Funds
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
12-HOME-8564 Fund (Fund 232)
Actual Actual
FY 2019-20 FY 2020-21
s
76,395
12,550 10,334
$ 88,945 10,334
s
1,834 15
s 1,834 15
Excess (deficit) of revenues over expenditures $ 87,111 10,319 Progran, Income/ Cash Balance: $ 81,944
Loan Receivable Balance: s 396,225 406,559
Updated Budget Proposed Budget
FY 2021-22 FY 2022-23
125,500
24,159 12,000
149,659 12,000
18,824 15,000
18,824 15,000
130,835 p,000)
130,835 115,835
281,059 293,059

Page 174 ends

Item # 19.

Revenues:

Grant Revenues
Recapture/ Re-Use Fees/ Loan Payoffs
Transfers In
Interest Earnings / Accrued Interest
Exeenditures:

Loans Provided
Transfers Out
Administrative Expenses
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
HOME Grant Fund (Fund 233)
Actual Actual
FY 2019-20 FY 2020-21
57,238

10.000 48 403
$ 10,000 105,641
s 229,988
10,854 14,855
s 240,842 14,855
Excess (deficit) of revenues over expenditures s (230,8422 90,786 Program Income/ Cash Balance: $ 29,323 1,095
Loan Receivable Balance: s 849,983 812,364
Updated Budget Proposed Budget
FY 2021-22 FY 2022-23
15,000 15,000
10,000 10,000
25,000 25,000
25,000 25,000
25,000 25,000
812,364 812,364

Page 175 ends

Item # 19.

Revenues:

Grant Revenues
Loans Paid Off
Transfers In
Interest Earnings/ Accrued Interest
Execnditures:

Loans Provided
Transfers Out
Bad Debt Expense
Administrative Expenses
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
99-HOME-0369 Fund (Fund 234)
Actual Actual
FY 2019-20 FY 2020-21
$
100,405
379,374
5,000 35,849
$ 5,000 515,628
$
$
Excess (deficit) of revenues over expenditures $ 5,000 515,628 Program Income/ Cash Balance: $ 551 515,628
Loan Receivable Balance: $ 412,514 312,109
Updated Budget Proposed Budget
FY 2021-22 FY 2022-23
5,000 5,000
5,000 5,000
75,000
2 75,002
{70,002) 5,000
440,626 440,626
387,109 392,109

Page 176 ends

Item # 19.

Revenues:

Grant Revenues
Loan Payoffs
Transfers In
Interest Earnings/ Accrued Interest
Exeenditures:

Loans Provided
Transfers Out
Bad Debt Expense
Administrative Expenses
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
00-HOME-0461 Fund (Fund 235)
Actual Actual
FY 2019-20 FY 2020-21
s
47,524 48,184
$ 47,524 48,184
s
$
Excess (deficit) of revenues over expenditures s 47,524 48,184 Program Income/ Cash Balance: $
Loan Receivable Balance: 1,730,801 1,778985
Updated Budget Final Budget
FY 2021-22 FY 2021-22
48,600 49,100
48,600 49,100
48,600 49,100
I 827,585 1,876,685

Page 177 ends

Item # 19.

Revenues:

Grant Revenues
Loan Payoffs
Transfers In
Interest Earnings/ Accrued lnterest
Ex11enditures:

Loans Provided
Transfers Out
Bad Debt Expense
Administrative Expenses
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
00-HOME-14968 Fund (Fund 236)
Actual Actual
FY 2019-20 FY 2020-21
s
s
s
3,824
s 3,824
Excess (deficit) of revenues over expenditures $ {3,824} Program Income/ Cash Balance: s 3,824
Loan Receivable Balance: $
Updated Budget Proposed Budget
FY 2021-22 FY 2022-23
500,000

3.824
3,824 500,000
475,000

25.000
500,000
3,824
475,000

Page 178 ends

Item # 19.

Revenues:

Grant Revenues
Loan Payoffs
Transfers In
Interest Earnings/ Accrued Interest
Exeenditures:

Loans Provided
Transfers Out
Bad Debt Expense
Administrative Expenses
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
04-STBG-1960 Fund (Fund 240)
Actual Actual
FY 2019-20 FY 2020-21
$
314 321
782 879
$ 1,096 1,200
$
1,984
312
s 2,296
Excess (deficit) of revenues over expenditures $ 1,096 ( I ,096� Progran1 Income I Cash Balance: $ 1,096
Loan Receivable Balance: $ 270,829 270,508
Updated Budget Proposed Budget
FY 2021-22 FY 2022-23
162,092 275
4,871 750
166,963 1,025
234
234
166,729 1,025
166,729 167,479
108,126 107,851

Page 179 ends

Item # 19.

Revenues:

Grant Revenues
Loan Payoffs
Transfers In
Interest Earnings/ Accrued Interest
Exeenditures:

Loans Provided
Transfers Out
Bad Debt Expense
Administrative Expenses
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
CDBG Fund (Fund 241)
Actual Actual Updated Budget
FY 2019-20 FY 2020-21 FY 2021-22
$
15,565
526,655
13 13
s 542,233 13
s 366,094
8,062 7,277
$ 374,156 7,277
Excess (deficit) of revenues over expenditures s 168,077 (7,264) Program Income/ Cash Balance: $ (1,640) 166,437 159,173 Loan Receivable Balance: $
Proposed Budget
FY 2022-23
8,000
8,000
(8,000)
151,173

Page 180 ends

Item # 19.

Revenues:

Grant Revenues
Loan Payoffs
Transfers In
Interest Earnings/ Accrued Interest
Exeenditures:

Loans Provided
Transfers Out
Bad Debt Expense
Administrative Expenses
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
CDBG Revolving Fund (Fund 242)
Actual Actual
FY 2019-20 FY 2020-21
864
3,883 3,945
s 4 747 3,945
s
69,349
10,083 988
s 10,083 70,337
Excess (deficit) of revenues over expenditures $ {5,336} {66,392} Progran1 Income/ Cash Balance: $ 66,213 1,041
Loan Receivable Balance: $ 539,171 539,379
Updated Budget Proposed Budget
FY 2021-22 FY 2022-23
176,572
1,445 1,500
178,017 1,500
500 1,500
500 1,500
177,517
I 78,558 I 78,558
362,807 362,807

Page 181 ends

Item # 19.

Revenues:

Grant Revenues
Loan Payoffs
Transfers In
lnterest Earnings / Accrued Interest
Exeenditures:

Loans Provided
Transfers Out
Bad Debt Expense
Administrative Expenses
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
CDBG Revolving Loan Fund (Fund 243)
Actual Actual Updated Budget
FY 2019-20 FY 2020-21 FY 2021-22
s
98,942 65,147
7,500 3,004 7,500
s 106,442 68,151 7,500
s
231,477
292 208
s 292 231,685
Excess (deficit) of revenues over expenditures s 106,150 ( 163,5342 7,500 Program Income/ Cash Balance: $ 165,329 161
Loan Receivable Balance: s 181,697 117,551 117,551
Proposed Budget
FY 2022-23
7,500
7,500
7,500
117,551

Page 182 ends

Item # 19.

Revenues:

Grant Revenues
Loan Payoffs
Transfers In
Interest Earnings/ Accrued Interest
Exeenditures:

Loans Provided
Transfers Out
Bad Debt Expense
Administrative Expenses
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
CDBG Housing Fund (Fund 244)
Actual Actual
l<Y 2019-20 FY 2020-21
$
16,000 52,857
$ 16,000 52,857
$

68.857
$ 68,857
Excess (deficit) of revenues over expenditures $ 16,000 (16,000) Program Income / Cash Balance: $ 16,000
Loan Receivable Balance: $ 57,060 4,203
Updated Budget Final Budget
FY 2021-22 FY 2021-22
4,203 4,203

Page 183 ends

Item # 19.

Revenues:

Grant Revenues
Loan Payoffs
Transfers In
Interest Earnings/ Accrued Interest
Expenditures:

Loans Provided
Transfers Out
Bad Debt Expense
Administrative Expenses
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
86-STBG-217 Fund (Fund 245)
s
s
s
s
Actual
FY 2019-20
Actual
FY 2020-21
Excess ( deficit) of revenues over expenditures s
Program Income/ Cash Balance: $
Loan Receivable Balance: $ 37 37
Updated Budget
FY 2021-22
37 Proposed Budget
FY 2022-23
37

Page 184 ends

Item # 19.

Revenues:

Grant Revenues
Loan Payoffs
Transfers In
Interest Earnings/ Accrued Interest
Execnditures:

Loans Provided
Transfers Out
Bad Debt Expense
Administrative Expenses
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
91-STBG-467 Fund (Fund 246)
Actual Actual
FY 2019-20 FY 2020-21
$
806 49,250
400 176
1,206 49,426
50,497
$ 50,497
Excess (deficit) of revenues over expenditures $ 1,206 (1,071) Program Income/ Cash Balance: $ 1,071
Loan Receivable Balance: $ 49,250
Updated Budget Proposed Budget
FY 2021-22 FY 2022-23

Page 185 ends

Item # 19.

Revenues:

Grant Revenues
Loan Payoffs
Transfers In
Interest Earnings/ Accrued Interest
Exeenditures:

Loans Provided
Transfers Out
Bad Debt Expense
Administrative Expenses
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
95-STBG-897 Fund (Fund 247)
Actual Actual
FY 2019-20 FY 2020-21
s
1,872 2,582
900 730
$ 2,772 3,312
$
6,304
240
s 6,544
Excess ( deficit) of revenues over expenditures $ 2,772 (3,232} Program Income/ Cash Balance: $ 3,232
Loan Receivable Balance: $ 25,501 22,919
Updated Budget Proposed Budget
FY 2021-22 FY 2022-23
2,500 2,500
700 700
3,200 3,200
200 200
200 200
3,000 3,000
3,000 6.000
20,419 17,919

Page 186 ends

Item # 19.

Revenues:

Grant Revenues
Loan Payo Ifs
Transfers In
Interest Earnings/ Accrued Interest
Exeenditures:

Loans Provided
Transfers Out
Bad Debt Expense
Administrative Expenses
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
97-STBG-1118 Fund (Fund 248)
Actual Actual
FY 2019-20 FY 2020-21
$
70,571
1,275 979
$ 1,275 71,550
$
$
Excess ( deficit) of revenues over expenditures $ 1,275 71,550 Program Income/ Cash Balance: $
Loan Receivable Balance: $ 70,571
Updated Budget Proposed Budget
FY 2021-22 FY 2022-23

Page 187 ends

Item # 19.

Revenues:

Grant Revenues
Loan Payoffs
Transfers In
Interest Earnings/ Accrued Interest
Expenditures:

Loans Provided
Transfers Out
Bad Debt Expense
Administrative Expenses
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
99-STBG-1362 Fund (Fund 249)
s
$
$
s
Actual
FY 2019-20
Actual
FY 2020-21
Mid-Year Budget/
Year-End Estimate
FY 2021-22
Excess (deficit) of revenues over expenditures s
Program Income / Cash Balance: $
Loan Receivable Balance: $ 110,000 110,000 110,000
Final Budget
FY 2022-23
110,000

Page 188 ends

Item # 19.

Revenues:

Grant Revenues
Loan Payoffs
Transfers In
Interest Earnings/ Accrued Interest
Ex[!cnditures:

Loans Provided
Transfers Out
Bad Debt Expense
Administrative Expenses
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
CDBG Doris Drive Fund (Fund 250)
Actual Actual
FY 2019-20 FY 2020-21
3,219 3,285
300 234
s 3,519 3,519
s
6,783
191
$ 6,974
Excess (deficit) of revenues over expenditures s 3,519 {3,455) Program Income / Cash Balance: $ 3,455
Loan Receivable Balance: s 40,517 37,231
Updated Budget Proposed Budget
FY 2021-22 FY 2022-23
3,200 3,200
200 200
3,400 3,400
191 191
191 191
3,209 3,209
3,209 6,418
34,031 34,012

Page 189 ends

Item # 19.

Revenues:

Grant Revenues
Loan Payoffs
Transfers In
Interest Earnings/ Accrued Interest
Execnditures:

Loans Provided
Transfers Out
Bad Debt Expense
Administrative Expenses
City of Grass Valley
Fiscal Year 2022-23 Proposed Budget
Housing Rehab Fund (Fund 251)
Actual Actual
FY 2019-20 FY 2020-21
$
3,828 2,957
9,663 7,098
$ 13,491 10,055
$
19,854
192
s 20,046
Excess (deficit) of revenues over expenditurc.,-s s 13,491 (9,991) Program Income/ Cash Balance: s 9,991
Loan Receivable Balance: s 359,901 356,944
Updated Budget Proposed Budget
FY 2021-22 FY 2022-23
3,000 3,200
7,000 6,800
10,000 10,000
200 200
200 200
9,800 9,800
9,800 19,600
353,944 350,744

Page 190 ends

Item # 19.

City of Grass Valley
City Council
Agenda Action Sheet
Title: Adopt ten Resolutions confirming diagram and assessment and levying assessment, and requesting the County Auditor-Controller to place assessment on tax roll for FY 2021-22 Landscaping and Lighting Districts (LLD) and Benefit Assessment Districts (AD)
Recommendation: After conducting the public hearing, adopt resolutions related to the Commercial (District No. 1988-1) Landscaping and Lighting Districts, as follows:
1) Resolution No. 2022-31 Confirming Diagram and
Assessment and Levying Assessment for FY 2022-23
Assessment District No. 1988-1.
2) Resolution No. 2022-32 Requesting the County Auditor to Place Assessment on Tax Roll-Landscaping and
Lighting District No. 1988-1.

Adopt resolutions related to the Residential (District No. 1988- 2) Landscaping and Lighting Districts as follows:
3) Resolution No. 2022-33 Confirming Diagram and
Assessment and Levying Assessment for FY 2022-23
Assessment District No. 1988-2.
4) Resolution No 2022-34 Requesting the County Auditor to Place Assessment on Tax Roll-Landscaping and Lighting
District No. 1988-2.

Adopt resolutions related to the Morgan Ranch Unit 7 (District 2003-1) Assessment District as follows:
5) Resolution No 2022-35 Confirming Diagram and
Assessment and Levying Assessment for FY 2022-23
Assessment District No. 2003-1.
6) Resolution No. 2022-36 Requesting the County Auditor to Place Assessment on Tax Roll - Morgan Ranch-Unit 7
Benefit Assessment District No. 2003-1.

Page 191 ends

Item # 20.

Adopt resolutions related to the Morgan Ranch West (District 2010-1) Assessment District as follows:
7) Resolution No. 2022-37 Confirming Diagram and
Assessment and Levying Assessment for FY 2022-23
Assessment District No. 2010-1.
8) Resolution No. 2022-38 Requesting the County Auditor to Place Assessment on Tax Roll - Morgan Ranch-West
Assessment District No 2010-1.

Adopt resolutions related to the Ridge Meadows (District 2016- 1) Assessment District as follows:
9) Resolution No. 2022-39 Confirming Diagram and
Assessment and Levying Assessment for FY 2022-23
Assessment District No. 2016-1.
10) Resolution No. 2022-40 Requesting the County Auditor to Place Assessment on Tax Roll – Ridge Meadows
Assessment District No 2016-1.

Prepared by: Andy Heath
Council Meeting Date: 06/14/2022 Date Prepared: 06/06/2022 Agenda: Public Hearing

Discussion:

The actions noted above complete the process for levying the annual assessments for the above districts. The assessments are related to costs described in the Engineer’s report and are collected in two installments at the same time as property taxes. Some of the assessments have been increased by up to 8.1% for FY 2022-23 consistent with the Consumer Price Indexes for Pacific Cities – West for February 2022. Some districts assessments will also be utilizing existing fund balances to cover a portion of costs.

For Whispering Pines, the assessment spread uses two different factors to determine individual lot assessments. Based on the two factors, the Engineering Department has proposed a total assessment spread of $27,453.70 for FY 2022-23. The assessment spread was $22,396.60 for FY 2021-22.

For Litton Business Park, the initial assessment spread created a yearly assessment per development area of $480. It is the intent that upon full build-out that each development area of the entire project share equally in all Landscaping and Lighting

Page 192 ends

Item # 20.

District expenses. The Engineering Department has proposed an assessment value of $325.20 per development area for FY 2022-23 creating a total assessment spread of $6,178.80.

For Morgan Ranch, the Engineering Department has proposed a total assessment spread in the amount of $26,810.88. Based on the total build-out number of parcels, and the total assessment needed for FY 2022-23, the levy will be $69.82 per dwelling unit. The assessment spread was $24,802.56 for FY 2021-22.

For Ventana Sierra, the Engineering Department has proposed a total assessment spread in the amount of $3,199.98. Based on the total number of parcels in Ventana Sierra, and the total assessment needed for FY 2022-23, the levy will be $168.42 per dwelling unit. The assessment spread was $3,100.04 for FY 2021-22.

For Scotia Pines, the Engineering Department has proposed a total assessment spread in the amount of $4,233.90. Based on the total number of parcels in Scotia Pines, and the total assessment required for FY 2022-23, the levy will be $76.98 per dwelling unit. The assessment spread was $3,917.10 for FY 2021-22.

For Morgan Ranch West L&L, the Engineering Department has proposed a total assessment spread in the amount of $500.00. Based on the total number of parcels in Morgan Ranch West L&L, and the total assessment required for FY 2022-23, the levy will be $20.00 per dwelling unit, unchanged from FY 2021-22.

For Ridge Meadows L&L, the Engineering Department has proposed a total assessment spread in the amount of $8,000.14. Based on the total number of parcels in Ridge Meadows L&L and the total assessment required for FY 2022-23, the levy will be lower than that levied during FY 2021-22 - $9,144.18.

For Morgan Ranch-Unit 7 AD, the Engineering Department has proposed a total assessment spread in the amount of $480.00. Based on the total number of parcels in Morgan Ranch Unit 7, and the total assessment required for FY 2022-23, the levy will be $20.00 per dwelling unit, unchanged from FY 2021-22.

For Morgan Ranch West AD, The Engineering Department has proposed a total assessment spread in the amount of $750.00. Based on the total number of parcels in Morgan Ranch West, and the total assessment required for FY 2022-23, the levy will be $30.00 per dwelling unit, unchanged from FY 2021-22.

For Ridge Meadows AD, the Engineering Department has proposed a total assessment spread in the amount of $700.04. Based on the total number of parcels in Ridge Meadows AD and the total assessment required for FY 2022-23, the levy will be $18.92 per dwelling unit – lower than the $50.00 assessed during FY 2021-22.

Council Goals/Objectives: The Landscape & Lighting Districts (LLD) and Benefit Assessment Districts (A.D.) annual assessments supports the Strategic Plan – City Infrastructure Investment by covering costs for community-specific structures and services.

Page 193 ends

Item # 20.

Fiscal Impact: The proposed fiscal year 2022-23 assessments for the City’s Landscape and Lighting Districts and Benefit Assessment Districts total $78,307 as compared to $75,658 for Fiscal Year 2021-22, an increase of $2,649. This is due to CPI increases for some Districts while other Districts will be utilizing fund balance or leaving amounts the same as the prior year.

Funds Available: NA Account #: NA
Reviewed by: City Manager
Attachments:

Resolutions (10)
Engineer’s Reports (5)

Page 194 ends

Item # 20.

RESOLUTION NO. 2022-31

RESOLUTION CONFIRMING DIAGRAM AND
ASSESSMENT AND LEVYING ASSESSMENT FOR FISCAL YEAR 2022-23 LANDSCAPING AND LIGHTING DISTRICT NO. 1988-1
(Commercial Landscaping and Lighting District,
Whispering Pines and Litton Business Park)
(Pursuant to the Landscaping and Lighting Act of 1972)
The City Council of the City of Grass Valley resolves:

1. Pursuant to Chapter 3 of the Landscaping and Lighting Act of 1972, the City Council directed Bjorn Jones, P.E., Engineer of Work for Assessment District No. 1988-1, to prepare and file an annual report for fiscal year 2022-23.

2. The Engineer of Work filed his annual report on May 18, 2022, and the City Council adopted its resolution of intention to levy and collect assessments within the assessment district for fiscal year 2022-23 and set a public hearing to be held on June 14, 2022, at the Grass Valley Council Chambers, Grass Valley, California. Notice of the hearing was given in the time and manner required by law.

3. At the public hearing, the City Council afforded to every interested person an opportunity to make a protest to the annual report either in writing or orally, and the City Council has considered each protest.

4. The City Council hereby confirms the diagram and assessment as set forth in the annual report of the Engineer of Work and hereby levies the assessment set forth therein for fiscal year 2022-23.

ADOPTED as a Resolution of the Council of the City of Grass Valley at a regular meeting thereof held on the 14th day of June, 2022, by the following vote:

AYES: Council Members
NOES: Council Members
ABSENT: Council Members
ABSTAINING: Council Members
______________________________
Ben Aguilar, Mayor
ATTEST: ______________________________
Taylor Day, Deputy City Clerk
APPROVED AS TO FORM: ______________________________
Michael Colantuono, City Attorney

Page 195 ends

Item # 20.

ENGINEER’S REPORT
COMMERCIAL LANDSCAPING AND LIGHTING DISTRICT NO. 1988-1 ANNUAL ASSESMENT 2022/2023
for

CITY OF GRASS VALLEY

NEVADA COUNTY, CALIFORNIA
Respectfully submitted, as directed by the City Council.

By: _____________________
Bjorn P. Jones, P.E.

R.C.E. No. 75378

Page 196 ends

Item # 20.

H:\L&L\2022-23\Commercial\2223EngReport_Com L&L.docx
ENGINEER’S REPORT AFFIDAVIT
COMMERCIAL LANDSCAPING AND LIGHTING DISTRICT NO. 1988-1 (Whispering Pines and Litton Business Park)
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 ______________, 2022.
___________________________________
City Clerk, City of Grass Valley
Nevada County, California
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 Grass Valley, California, on the _______ day of _________________, 2022. ___________________________________
City Clerk, City of Grass Valley
Nevada County, California
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 Nevada on the _______ day of ___________________, 2022.
___________________________________
City Clerk, City of Grass Valley
Nevada County, California

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Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Commercial Landscaping and Lighting District No. 1988-1

OVERVIEW
Bjorn P. Jones, Engineer of Work for Commercial Landscaping and Lighting District No. 1988-1 (Zone 1 - Whispering Pines and Zone 2 - Litton Business Park), City of Grass Valley, Nevada County, California makes this report, as directed by City Council, pursuant to Section 22585 of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

The improvements which are the subject matter of this report are briefly described as follows:

Zone 1 - Whispering Pines
The installation, maintenance and servicing of landscaping and associated improvements, as delineated on the plans prepared by Josephine McProud, Landscape Architect, on file with the City of Grass Valley, and modified by subsequent development, or changes instituted by the City of Grass Valley in the routine administration of the district. Maintenance, in general, means the furnishing of labor and materials for the ordinary upkeep and care of landscape areas including:

1. The repair, removal or replacement of any improvement.

2. Landscaping, including cultivation, weeding, mowing, pruning, tree removal, replanting, spraying, fertilizing, and treating for disease.

3. Irrigation, including the operation, adjustment and repair of the irrigation system.

4. The removal of trimmings, rubbish, debris and solid waste.

Servicing means the furnishing and payment of:

1. Electric power for any public street light facilities or for the operation of any improvements.

2. Water for the irrigation of any landscaping or the maintenance of any improvements.

Zone 2 - Litton Business Park
The installation, maintenance and servicing of landscaping and associated improvements, as delineated on the plans prepared by Josephine McProud, Landscape Architect, on file with the City of Grass Valley, and modified by subsequent development, or changes instituted by the City of Grass Valley in the routine administration of the district. Maintenance, in general, means the furnishing of labor and materials for the ordinary upkeep and care of landscape areas including:

1. The repair, removal or replacement of any improvement.

2. Landscaping, including cultivation, weeding, mowing, pruning, tree removal, replanting, spraying, fertilizing, and treating for disease.

3. Irrigation, including the operation, adjustment and repair of the irrigation system.

4. The removal of trimmings, rubbish, debris and solid waste.

Servicing means the furnishing and payment of:

1. Electric power for any public street light facilities or for the operation of any improvements.

2. Water for the irrigation of any landscaping or the maintenance of any improvements.

The installation and maintenance of drainage ditches, trails and associated improvements, as delineated on the improvement plans for Litton Business Park - Phase One prepared by Nevada City Engineering, Inc., on file with the City of Grass Valley, including:

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1. The repair, removal or replacement of any improvement.

2. The trimming, pruning, spraying and removal of vegetative matter.

3. The removal of silt, rubbish debris and solid waste.

This report consists of five (5) parts, as follows:

PART A - Plans and specifications for the improvements that are filed with the City Clerk. Although separately bound, the plans and specifications are a part of this report and are included in it by reference only.

PART B - An estimate of the cost of the improvements for Fiscal Year 2022/2023.

PART C - An assessment of the estimated cost of the improvement and levy on each benefiting parcel of land within the district.

PART D - The Method of Apportionment by which the undersigned has determined the amount proposed to be levied on each parcel.

PART E - A diagram showing all parcels of real property within this district.

The diagram is keyed to Part C by Assessor’s Parcel Number.

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PART A
PLANS
Plans for the landscape, irrigation and street lighting for each zone have been prepared by a variety of landscape architects and engineers. These Plans have been filed separately with the City Engineer’s office and are incorporated in this Report by reference only as the initial improvements were completed by separate contracts.

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PART B

COST ESTIMATE
The estimated cost for the maintenance of improvements described in this report for the fiscal year 2022/2023 includes the use of reserve funds to provide maintenance of the landscape areas and is as follows:

ZONE 1
(Whispering Pines)
ZONE 2
(Litton Business Park)

COST INFORMATION
Direct Maintenance Costs $30,800 $5,350
Water and Electricity $12,500 $2,100
County Administrative Fee $250 $230
City Administration Costs $604 $499
Total Direct and Admin Costs $44,154 $8,179

ASSESSMENT INFORMATION
Direct Costs $44,154 $8,179
Reserve Collections/ (Transfer) ($16,700) ($2,000)
Net Total Assessment $27,454 $6,179
Projected Reserve After FY 2021/22 $44,099 $8,145
Interest Earnings $80 $40
Reserve Fund Adjustments ($16,700) ($2,000)
Projected Reserve at End of Year $27,479 $6,185

FUND BALANCE INFORMATION

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PART C

ASSESSMENT ROLL
Zone 1 - Whispering Pines
2022/2023
Percent of Tax
Percentage Whispering Pines Area 1st 2nd
of Net Area Lane frontage Levy Assessor Parcel No. Code Installment Installment

1.11% 3.82% 677.20 009-680-003 01056 338.60 338.60

1.95% 8.70% 1,461.50 009-680-004 01056 730.75 730.75

1.59% 4.42% 825.90 009-680-005 01056 412.95 412.95

2.16% 3.57% 787.10 009-680-006 01056 393.55 393.55

0.85% 3.31% 570.40 009-680-007 01056 285.20 285.20

1.10% 3.25% 596.50 009-680-009 01056 298.25 298.25

0.93% 3.47% 604.60 009-680-015 01056 302.30 302.30

0.00% 0.00% 0.00 009-680-019 01056 0.00 0.00

0.00% 0.00% 0.00 009-680-022 01056 0.00 0.00

6.33% 0.00% 868.60 009-680-024 01056 434.30 434.30

1.73% 3.03% 653.40 009-680-025 01056 326.70 326.70

1.30% 2.28% 491.20 009-680-026 01056 245.60 245.60

1.30% 2.22% 484.40 009-680-027 01056 242.20 242.20

0.00% 0.00% 0.00 009-680-037 01056 0.00 0.00

0.00% 0.00% 0.00 009-680-038 01056 0.00 0.00

0.66% 1.23% 259.30 009-680-039 01056 129.65 129.65

0.66% 1.23% 259.30 009-680-040 01056 129.65 129.65

0.65% 1.23% 258.00 009-680-041 01056 129.00 129.00

0.00% 0.00% 0.00 009-760-026 01056 0.00 0.00

0.35% 0.37% 98.20 009-760-024 01056 49.10 49.10

0.31% 0.37% 93.60 009-760-023 01056 46.80 46.80

0.32% 0.37% 94.00 009-760-022 01056 47.00 47.00

0.33% 0.37% 95.70 009-760-021 01056 47.85 47.85

0.33% 0.37% 96.20 009-760-020 01056 48.10 48.10

0.32% 0.37% 94.40 009-760-019 01056 47.20 47.20

0.32% 0.37% 94.50 009-760-018 01056 47.25 47.25

0.32% 0.37% 93.90 009-760-017 01056 46.95 46.95

0.31% 0.37% 93.80 009-760-016 01056 46.90 46.90

0.33% 0.37% 95.90 009-760-015 01056 47.95 47.95

0.33% 0.37% 95.70 009-760-001 01056 47.85 47.85

0.32% 0.37% 94.50 009-760-002 01056 47.25 47.25

0.32% 0.37% 94.70 009-760-003 01056 47.35 47.35

0.33% 0.37% 96.20 009-760-004 01056 48.10 48.10

0.33% 0.37% 96.10 009-760-005 01056 48.05 48.05

0.32% 0.37% 94.30 009-760-006 01056 47.15 47.15

0.33% 0.37% 95.80 009-760-007 01056 47.90 47.90

0.34% 0.37% 97.40 009-760-009 01056 48.70 48.70

0.36% 0.37% 99.50 009-760-011 01056 49.75 49.75

0.37% 0.37% 102.10 009-760-013 01056 51.05 51.05

1.12% 2.53% 501.10 009-680-054 01056 250.55 250.55

1.14% 4.16% 726.90 009-690-001 01056 363.45 363.45

1.52% 7.62% 1,255.00 009-690-002 01056 627.50 627.50

1.48% 0.00% 203.40 009-690-004 01056 101.70 101.70

1.87% 8.18% 1,379.40 009-690-005 01056 689.70 689.70

1.06% 2.51% 490.10 009-690-009 01056 245.05 245.05

1.42% 0.00% 194.50 009-690-012 01056 97.25 97.25

1.00% 3.52% 619.50 009-690-013 01056 309.75 309.75

TOTAL ASSESSMENT
$27,453.70

MAX ASSESSMENT
Last Year + 8.1% CPI
$27,453.72
FISCAL

YEAR TOTAL ASSESSMENT GOAL
$27,453.50
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PART C

ASSESSMENT ROLL
Zone 1 - Whispering Pines

1.86% 3.46% 730.80 009-690-015 01056 365.40 365.40

2.27% 0.00% 312.10 009-690-016 01056 156.05 156.05

1.30% 0.00% 177.80 009-690-019 01056 88.90 88.90

2.12% 0.00% 290.40 009-690-025 01056 145.20 145.20

0.00% 0.00% 0.00 009-750-002 01056 0.00 0.00

0.25% 0.00% 34.20 009-750-003 01056 17.10 17.10

0.28% 0.00% 38.10 009-750-004 01056 19.05 19.05

0.22% 0.00% 30.40 009-750-005 01056 15.20 15.20

0.18% 0.00% 25.30 009-750-006 01056 12.65 12.65

0.25% 0.00% 34.20 009-750-007 01056 17.10 17.10

0.27% 0.00% 36.80 009-750-008 01056 18.40 18.40

0.19% 0.00% 26.50 009-750-009 01056 13.25 13.25

0.22% 0.00% 30.40 009-750-010 01056 15.20 15.20

0.00% 0.00% 0.00 009-690-040 01056 0.00 0.00

0.14% 0.34% 65.70 009-690-041 01056 32.85 32.85

0.12% 0.34% 63.20 009-690-042 01056 31.60 31.60

0.13% 0.34% 64.40 009-690-043 01056 32.20 32.20

0.14% 0.34% 65.70 009-690-044 01056 32.85 32.85

0.11% 0.34% 61.90 009-690-045 01056 30.95 30.95

0.12% 0.34% 63.20 009-690-046 01056 31.60 31.60

0.12% 0.34% 63.20 009-690-047 01056 31.60 31.60

0.10% 0.34% 60.60 009-690-048 01056 30.30 30.30

0.09% 0.34% 59.30 009-690-049 01056 29.65 29.65

0.10% 0.34% 60.60 009-690-050 01056 30.30 30.30

0.09% 0.34% 59.30 009-690-051 01056 29.65 29.65

0.10% 0.34% 60.60 009-690-052 01056 30.30 30.30

0.09% 0.34% 59.30 009-690-053 01056 29.65 29.65

0.09% 0.34% 59.30 009-690-054 01056 29.65 29.65

0.09% 0.34% 59.30 009-690-055 01056 29.65 29.65

0.09% 0.34% 59.30 009-690-056 01056 29.65 29.65

0.10% 0.34% 60.60 009-690-057 01056 30.30 30.30

0.09% 0.34% 59.30 009-690-058 01056 29.65 29.65

0.09% 0.34% 59.30 009-690-059 01056 29.65 29.65

1.72% 3.06% 656.60 009-690-031 01056 328.30 328.30

1.41% 3.06% 612.80 009-690-032 01056 306.40 306.40

1.82% 0.00% 249.50 009-690-036 01056 124.75 124.75

4.41% 0.86% 723.30 009-690-037 01056 361.65 361.65

1.34% 5.39% 924.60 009-690-039 01056 462.30 462.30

1.68% 0.00% 230.30 009-770-021 01051 115.15 115.15

2.04% 0.00% 280.20 009-770-022 01051 140.10 140.10

1.59% 0.00% 218.70 009-770-023 01051 109.35 109.35

2.53% 0.00% 348.00 009-770-024 01051 174.00 174.00

2.52% 0.00% 345.40 009-770-025 01051 172.70 172.70

2.35% 0.00% 322.40 009-770-032 01051 161.20 161.20

1.32% 0.00% 181.70 009-770-033 01051 90.85 90.85

0.00% 0.00% 0.00 009-770-034 01054 0.00 0.00

0.00% 0.00% 0.00 009-770-035 01054 0.00 0.00

0.00% 0.00% 0.00 009-770-037 01051 0.00 0.00

1.40% 0.00% 191.90 009-770-038 01056 95.95 95.95

0.96% 0.00% 131.80 009-770-039 01056 65.90 65.90

1.00% 0.00% 136.90 009-770-049 01051 68.45 68.45

1.18% 0.00% 162.50 009-770-050 01051 81.25 81.25

0.00% 0.00% 0.00 009-770-057 01056 0.00 0.00

3.19% 0.00% 437.50 009-770-058 01051 218.75 218.75

2.29% 0.00% 314.70 009-770-059 01051 157.35 157.35
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PART C

ASSESSMENT ROLL
Zone 1 - Whispering Pines

1.87% 0.00% 257.10 009-770-060 01051 128.55 128.55

3.77% 0.00% 516.80 009-770-063 01051 258.40 258.40

2.34% 0.00% 321.10 009-770-065 01051 160.55 160.55

0.55% 0.00% 75.50 009-770-068 01051 37.75 37.75

1.20% 0.00% 165.00 009-770-069 01051 82.50 82.50

3.73% 0.00% 511.70 009-770-070 01051 255.85 255.85

0.00% 0.00% 0.00 009-770-071 01051 0.00 0.00

0.53% 0.00% 73.30 009-770-072 01051 36.65 36.65

0.00% 0.00% 0.00 009-770-073 01051 0.00 0.00

0.16% 0.00% 22.20 009-770-074 01051 11.10 11.10

0.20% 0.00% 27.30 009-770-075 01051 13.65 13.65
Total - Zone 1 = $27,453.70 $13,726.85 $13,726.85
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Last Year + 8.1% CPI
2022/2023 $6,180.19
1 $325.20 008-060-056 01056 162.60 162.60
1 $325.20 035-260-074 01056 162.60 162.60
1 $325.20 035-330-015 01056 162.60 162.60
1 $325.20 035-330-016 01056 162.60 162.60

0.83 $270.00 035-330-020 01056 135.00 135.00

0.17 $55.30 035-330-021 01056 27.65 27.65
1 $325.20 035-530-009 01056 162.60 162.60
1 $325.20 035-530-010 01056 162.60 162.60
1 $325.20 035-530-012 01056 162.60 162.60
1 $325.20 035-530-013 01056 162.60 162.60
1 $325.20 035-530-014 01056 162.60 162.60

0.2482 $80.70 035-530-017 01056 40.35 40.35

0.2482 $80.70 035-530-018 01056 40.35 40.35

0.5035 $163.80 035-530-019 01056 81.90 81.90
0 $0.00 035-540-003 01056 0.00 0.00
0 $0.00 035-540-014 01056 0.00 0.00

0.0561 $18.20 035-540-015 01056 9.10 9.10

0.0523 $17.00 035-540-016 01056 8.50 8.50

0.0523 $17.00 035-540-017 01056 8.50 8.50

0.0561 $18.20 035-540-018 01056 9.10 9.10

0.1412 $45.90 035-540-019 01056 22.95 22.95

0.0546 $17.80 035-540-020 01056 8.90 8.90

0.0874 $28.40 035-540-021 01056 14.20 14.20

0.1031 $33.50 035-540-022 01056 16.75 16.75

0.0575 $18.70 035-540-023 01056 9.35 9.35

0.0561 $18.20 035-540-024 01056 9.10 9.10

0.0503 $16.40 035-540-025 01056 8.20 8.20

0.0499 $16.20 035-540-026 01056 8.10 8.10

0.0479 $15.60 035-540-027 01056 7.80 7.80

0.1352 $44.00 035-540-028 01056 22.00 22.00
1 $325.20 035-540-005 01056 162.60 162.60
1 $325.20 035-540-006 01056 162.60 162.60
1 $325.20 035-540-012 01056 162.60 162.60
1 $325.20 035-540-032 01056 162.60 162.60
1 $325.20 035-540-033 01056 162.60 162.60

0.1928 $62.70 035-590-003 01056 31.35 31.35

0.0628 $20.40 035-590-004 01056 10.20 10.20
PART C

ASSESSMENT ROLL
Zone 2 - Litton Business Park
Development
Areas Levy Assessor Parcel No. Tax Area Code

TOTAL ASSESSMENT GOAL
$6,179.70

FISCAL YEAR MAX ASSESSMENT
1st Installment 2nd Installment

TOTAL ASSESSMENT
$6,178.80
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PART C

ASSESSMENT ROLL
Zone 2 - Litton Business Park

0.1570 $51.10 035-590-005 01056 25.55 25.55

0.0854 $27.80 035-590-006 01056 13.90 13.90

0.1151 $37.40 035-590-007 01056 18.70 18.70

0.1412 $45.90 035-590-008 01056 22.95 22.95

0.0948 $30.80 035-590-009 01056 15.40 15.40

0.1457 $47.40 035-590-010 01056 23.70 23.70

0.2641 $85.90 035-590-011 01056 42.95 42.95

0.0638 $20.80 035-590-012 01056 10.40 10.40

0.0651 $21.20 035-590-013 01056 10.60 10.60

0.1123 $36.50 035-590-014 01056 18.25 18.25

0.0764 $24.80 035-590-015 01056 12.40 12.40

0.0941 $30.60 035-590-016 01056 15.30 15.30

0.0855 $27.80 035-590-017 01056 13.90 13.90

0.0658 $21.40 035-590-018 01056 10.70 10.70

0.0651 $21.20 035-590-023 01056 10.60 10.60

0.1129 $36.70 035-590-020 01056 18.35 18.35
19 $6,178.80 = Total - Zone 2 $3,089.40 $3,089.40
(rounded)
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PART D

METHOD OF APPORTIONING
In order to maintain sufficient funding for the Districts, assessments will be adjusted annually by the Consumer Price Indexes (CPI) Pacific Cities and U.S. City Average for February of the year of calculation All Items Indexes for the West. The corresponding CPI for February 2022 was 8.1%.

ZONE 1 - Whispering Pines
The Whispering Pines development created the 1988-1 Commercial L&L District in 1988. Because the district was created before Proposition 218, the initial assessment per property has been adjusted annually based on actual increases in utility and maintenance costs and the balance of the operational reserve fund.

The annual maximum assessments shall be adjusted annually, as set forth hereinafter, based upon the Consumer Price Indexes Pacific Cities and U.S. City Average as issued by the United States Department of Labor, Bureau of Labor Statistics. The Base Index to be used for subsequent annual adjustments (“Base Index”) shall be the Index published annually in February (“Base Month”). The annual maximum assessment per lot, as defined in this report, shall be adjusted every year based upon the cumulative increase, if any, in the Index as it stands on the Base Month of each year over the Base Index. Any reduction or de-escalation in the Index from one year to the next will not result in a reduction of the annual costs. The annual costs will be levied consistent with the previous year.

This assessment spread uses two factors to determine individual lot assessments. Fifty percent of the cost is spread using the net area of each lot as to the total net area. Net area is the area remaining in each lot after deducting the area dedicated to open space. The remaining fifty percent is spread to those lots fronting Whispering Pines Lane on a front foot basis as a percentage of the total length of frontage along Whispering Pines Lane. The formula is:

Assessment Per Parcel = Round ([(Total Assessment/2)*(% of Net Area)] + [(Total Assessment/2)*(% of Whispering Pines Lane Frontage)])
Notwithstanding the foregoing method of apportionment, parcels numbered 19, 20, 21, 22 and 23 shall receive zero assessments for the first year as shown in the second amended Engineer’s Report and each of said parcels shall continue to receive no assessment until such time as the parcel is sold or developed.

Development shall be evidenced by issuance of a building permit; provided, however, that the issuance of a building permit to reconstruct the sanctuary of the Whispering Pines Church of God located on parcel numbers 19 and 20 shall not be construed to be development. At the time of sale or development of each of said parcels, they shall thereafter be assessed in accordance with the method of apportionment hereinabove set forth.

The total assessment for 2021/2022 was $25,396.60 Applying the inflation adjustment, the maximum allowable assessment for 2022/2023 is $27,453.72. The actual total assessment will be $27,453.70. Each parcel’s assessment rate, as depicted in Part C was calculated by using the assessment per parcel formula above which incorporates each parcel’s net area and length of Whispering Pines Lane frontage.

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ZONE 2 - Litton Business Park
The Litton Business Park was annexed into the 1988-1 Commercial L&L District in 1999. Although the district was created after Proposition 218, the initial assessment per property has been adjusted annually based on actual increases in utility and maintenance costs and the balance of the operational reserve fund.

The initial assessment spread created a yearly assessment per development area of $480.00. It is the intent that each development area of the entire project share equally in all Landscaping and Lighting District expenses upon completion of said project. As future phases of this project are incorporated into the Landscaping and Lighting District, the existing assessment area will be reassessed and new assessment values will be calculated equally per development area. The assessment formula is:

Assessment Per Parcel =Round ((# of Development Areas) * (Total Assessment)) / (Total # of Development Areas)
The annual maximum assessments shall be adjusted annually, as set forth hereinafter, based upon the Consumer Price Indexes Pacific Cities and U.S. City Average as issued by the United States Department of Labor, Bureau of Labor Statistics. The Base Index to be used for subsequent annual adjustments (“Base Index”) shall be the Index published annually in February (“Base Month”). The annual maximum assessment per lot, as defined in this report, shall be adjusted every year based upon the cumulative increase, if any, in the Index as it stands on the Base Month of each year over the Base Index. Any reduction or de-escalation in the Index from one year to the next will not result in a reduction of the annual costs. The annual costs will be levied consistent with the previous year.

The total assessment for 2021/2022 was $5,717.10. Applying the inflation adjustment, the maximum allowable assessment for 2022/2023 is $6,180.19 The actual total assessment will be $6,178.80. Each parcel’s assessment rate, as depicted in Part C was calculated by using the assessment per parcel formula shown above which evenly distributes the assessment over the original number of parcels. Parcels subdivided after the initial assessment pay a portion of the assessment based on percentage of area of the original parcel.

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PART E

ASSESSMENT DIAGRAM
The following pages are excerpts from the latest Assessor’s Parcel Maps of the County of Nevada illustrating the approximate location, size and area of the benefiting parcels within the Landscaping and Lighting District.

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ZONE 1 - WP

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ZONE 2 - LITTON

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ZONE 2 - LITTON

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ZONE 2 - LITTON

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ZONE 2 - LITTON

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RESOLUTION NO. 2022-32

RESOLUTION REQUESTING THE COUNTY AUDITOR TO PLACE

ASSESSMENTS ON THE TAX ROLL
LANDSCAPING AND LIGHTING DISTRICT NO. 1988-1
(COMMERCIAL DISTRICT, WHISPERING PINES AND LITTON BUSINESS PARK) The City Council of the City of Grass Valley resolves:

On June 14, 2022, the City Council adopted Resolution No. 2022-31, Resolution Confirming Diagram and Assessment and Levying Assessment for Fiscal Year 2022-23 for the Landscaping & Lighting District No. 1988-1, (Commercial District, Whispering Pines and Litton Business Park), City of Grass Valley, County of Nevada, State of California. In accordance with the provisions of Section 22641 of the Streets and Highways Code, the City Clerk forwarded to the County Auditor of the County of Nevada a Clerk's Certification to the County Auditor, a copy of which is attached hereto as Exhibit A and made a part hereof, and has provided the information necessary to place the annual assessment in said district on the 2022-23 tax roll.

The City Council hereby requests that the County Auditor place the assessments on said tax roll. The City Council understands that costs for this service will be charged in accordance with the "Standard Form Tax Collection Services" contract between the City of Grass Valley and the County of Nevada.

The City Clerk is hereby requested to forward a copy of this resolution to the County Auditor of the County of Nevada.

ADOPTED as a Resolution of the Council of the City of Grass Valley at a regular meeting thereof held on the 14th day of June, 2022, by the following vote:

AYES:Council Members
NOES: Council Members
ABSENT: Council Members
ABSTAINING: Council Members
______________________________
Ben Aguilar, Mayor
ATTEST: ______________________________
Taylor Day, Deputy City Clerk
APPROVED AS TO FORM: ______________________________
Michael Colantuono, City Attorney

Page 221 ends

Item # 20.

RESOLUTION NO. 2022-33

RESOLUTION CONFIRMING DIAGRAM AND
ASSESSMENT AND LEVYING ASSESSMENT FOR FISCAL YEAR 2022-23 LANDSCAPING AND LIGHTING DISTRICT NO. 1988-2
(Pursuant to the Landscaping and Lighting Act of 1972)
(Residential Landscaping and Lighting District – Morgan Ranch, Ventana Sierra, Scotia Pines, Morgan Ranch West and Ridge Meadows) The City Council of the City of Grass Valley resolves:

1. Pursuant to Chapter 3 of the Landscaping and Lighting Act of 1972, the City Council directed Bjorn Jones, P.E., Engineer of Work for Assessment District No. 1988-2, to prepare and file an annual report for fiscal year 2022-23.

4. The City Council hereby confirms the diagram and assessment as set forth in the annual report of the Engineer of Work and hereby levies the assessment set forth therein for fiscal year 2022-23.

ADOPTED as a Resolution of the Council of the City of Grass Valley at a regular meeting thereof held on the 14th day of June, 2022, by the following vote:

Page 222 ends

Item # 20.

ENGINEER’S REPORT
RESIDENTIAL LANDSCAPING AND LIGHTING DISTRICT NO. 1988-2 ANNUAL ASSESMENT 2022/2023
for

CITY OF GRASS VALLEY

NEVADA COUNTY, CALIFORNIA
Respectfully submitted, as directed by the City Council.

By: _____________________
Bjorn P. Jones, P.E.

R.C.E. No. 75378

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Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Residential Landscaping and Lighting District No. 1988-2 H:\L&L\2022-23\Residential\2223EngReport_Res L&L.docx
ENGINEER’S REPORT AFFIDAVIT
RESIDENTIAL LANDSCAPING AND LIGHTING DISTRICT NO. 1988-2 (Morgan Ranch, Ventana Sierra, Scotia Pines, Morgan Ranch West and Ridge Meadows) 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 ______________, 2022.
___________________________________
City Clerk, City of Grass Valley
Nevada County, California
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 Grass Valley, California, on the _______ day of _________________, 2022. ___________________________________
City Clerk, City of Grass Valley
Nevada County, California
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 Nevada on the _______ day of ___________________, 2022.
___________________________________
City Clerk, City of Grass Valley
Nevada County, California

Page 224 ends

Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Residential Landscaping and Lighting District No. 1988-2

OVERVIEW
Bjorn P. Jones, Engineer of Work for Residential Landscaping and Lighting District No. 1988-2 (Zone I - Morgan Ranch, Zone II - Ventana Sierra Tract 90-03 Annexation No. 1993-1, and Zone III - Scotia Pines Subdivision Annexation No. 30-A, Zone IV – Morgan Ranch West Annexation No. 2010-1, Zone V – Ridge Meadows Annexation 2016-1), City of Grass Valley, Nevada County, California makes this report, as directed by City Council, pursuant to Section 22585 of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

The improvements which are the subject matter of this report are briefly described as follows:

Zone I - Morgan Ranch
The installation, maintenance and servicing of landscaping and associated improvements, as delineated on the plans prepared by Josephine McProud, Landscape Architect, on file with the City of Grass Valley, and modified by subsequent development, or changes instituted by the City of Grass Valley in the routine administration of the district. Maintenance, in general, means the furnishing of labor and materials for the ordinary upkeep and care of landscape areas including:

1. The repair, removal or replacement of any improvement.

2. Landscaping, including cultivation, weeding, mowing, pruning, tree removal, replanting, spraying, fertilizing, and treating for disease.

3. Irrigation, including the operation, adjustment and repair of the irrigation system.

4. The removal of trimmings, rubbish, debris and solid waste.

Servicing means the furnishing and payment of:

1. Electric power for any public street light facilities or for the operation of any improvements.

2. Water for the irrigation of any landscaping or the maintenance of any improvements.

Zone II - Ventana Sierra (Tract 90-03)
The installation, maintenance and servicing of landscaping and associated improvements, as delineated on the plans prepared by Josephine McProud, Landscape Architect, on file with the City of Grass Valley, and modified by subsequent development, or changes instituted by the City of Grass Valley in the routine administration of the district. Maintenance, in general, means the furnishing of labor and materials for the ordinary upkeep and care of landscape areas including:

1. The repair, removal or replacement of any improvement.

2. Landscaping, including cultivation, weeding, mowing, pruning, tree removal, replanting, spraying, fertilizing, and treating for disease.

3. Irrigation, including the operation, adjustment and repair of the irrigation system.

4. The removal of trimmings, rubbish, debris and solid waste.

Servicing means the furnishing and payment of:

1. Electric power for any public street light facilities or for the operation of any improvements.

2. Water for the irrigation of any landscaping or the maintenance of any improvements.

Zone III - Scotia Pines Subdivision

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Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Residential Landscaping and Lighting District No. 1988-2 H:\L&L\2022-23\Residential\2223EngReport_Res L&L.docx
The installation, maintenance and servicing of landscaping and associated improvements of Parcels A, B, C as delineated on Final Map 91-01, on file with the Nevada County Recorder’s Office. Maintenance, in general, means the furnishing of labor and materials for the ordinary upkeep and care of landscape areas including:

1. The repair, removal or replacement of any improvement.

2. Landscaping, including cultivation, weeding, mowing, pruning, tree removal, replanting, spraying, fertilizing, and treating for disease.

3. The removal of trimmings, rubbish, debris and solid waste.

4. Mosquito abatement.

Servicing means the furnishing and payment of:

1. Electric power for any public street light facilities or for the operation of any improvements.

2. Water for the irrigation of any landscaping or the maintenance of any improvements.

Zone IV – Morgan Ranch West
The installation, maintenance and servicing of public street light facilities including the furnishing and payment of electric power.

Zone V – Ridge Meadows
The installation, maintenance and servicing of landscaping and associated improvements, as delineated on the plans prepared by K. Clausen, Landscape Architect, on file with the City of Grass Valley, and modified by subsequent development, or changes instituted by the City of Grass Valley in the routine administration of the district. Maintenance, in general, means the furnishing of labor and materials for the ordinary upkeep and care of landscape areas including:

1. The repair, removal or replacement of any improvement.

2. Landscaping, including cultivation, weeding, mowing, pruning, tree removal, replanting, spraying, fertilizing, and treating for disease.

3. Irrigation, including the operation, adjustment and repair of the irrigation system.

4. The removal of trimmings, rubbish, debris and solid waste.

Servicing means the furnishing and payment of:

1. Electric power for any public street light facilities or for the operation of any improvements.

2. Water for the irrigation of any landscaping or the maintenance of any improvements.

Page 226 ends

Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Residential Landscaping and Lighting District No. 1988-2 H:\L&L\2022-23\Residential\2223EngReport_Res L&L.docx
This report consists of five (5) parts, as follows:

PART A - Plans and specifications for the improvements that are filed with the City Clerk.

Although separately bound, the plans and specifications are a part of this report and are included in it by reference only.

PART B - An estimate of the cost of the improvements for Fiscal Year 2022/2023.

PART C - An assessment of the estimated cost of the improvement and levy on each benefiting parcel of land within the district.

PART D - The Method of Apportionment by which the undersigned has determined the amount proposed to be levied on each parcel.

PART E - A diagram showing all parcels of real property within this district. The diagram is keyed to Part C by Assessor’s Parcel Number.

Page 227 ends

Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Residential Landscaping and Lighting District No. 1988-2 H:\L&L\2022-23\Residential\2223EngReport_Res L&L.docx
PART A
PLANS
Plans for the landscape, irrigation and street lighting for each zone have been prepared by a variety of landscape architects and engineers. These Plans have been filed separately with the City Engineer’s office and are incorporated in this Report by reference only as the initial improvements were completed by separate contracts.

The following reference drawings are on file with the office of the City Engineer:

Zone I - Morgan Ranch, Landscape Plans (Dwg. No. 1560)
Zone II - Ventana Sierra, Landscape Plans (Dwg. No. 1689) Zone III - Scotia Pines, Subdivision Map (Dwg. No. 1719) Zone IV – Morgan Ranch West, Improvement Plans (Dwg. No. 2000) Zone V – Ridge Meadows, Improvement and Landscape Plans (Dwg. No. 1453)

Page 228 ends

Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Residential Landscaping and Lighting District No. 1988-2 PART B

ZONE 1
(Morgan Ranch)
ZONE 2
(Ventana Sierra)
ZONE 3
(Scotia Pines)
ZONE 4
(Morgan Ranch West)
ZONE 5
(Ridge Meadows)

COST INFORMATION
Maintenance Costs $19,700 $2,000 $4,070 $3,500 $11,800
Water and Electricity Servicing $7,500 $2,100 $700 $100 $620 County Administrative Fee $300 $110 $230 $220 $230
City Administration Costs $311 $290 $314 $180 $350
Total Direct and Admin Costs $27,811 $4,500 $5,314 $4,000 $13,000

ASSESSMENT INFORMATION
Direct Costs $27,811 $4,500 $5,314 $4,000 $13,000
Reserve Collections/ (Transfer) ($1,000) ($1,300) ($1,080) ($3,500) ($5,000) Net Total Assessment $26,811 $3,200 $4,234 $500 $8,000

FUND BALANCE

INFORMATION
Projected Reserve After FY
2021/2022 $28,436 $4,747 $4,575 $11,211 $18,938
Interest Earnings $40 $20 $20 $30 $30
Reserve Fund Adjustments ($1,000) ($1,300) ($1,080) ($3,500) ($5,000) Projected Reserve at End of Year $27,476 $3,467 $3,515 $7,741 $13,968

Page 229 ends

Item # 20.
5/18/2022

FISCAL TOTAL MAX

YEAR ASSESSMENT ASSESSMENT
GOAL Last Year + 8.1% CPI
2022/2023 $26,811.57 $26,811.57
.

Percent of Tax
Undeveloped Land Area 1st 2nd
or No. of Dwelling Units Levy Assessor Parcel No. Code Installment Installment - - - - - -
1 $69.82 008-060-048 01056 $34.91 $34.91
1 $69.82 008-060-049 01056 $34.91 $34.91
1 $69.82 008-060-050 01056 $34.91 $34.91
1 $69.82 008-060-051 01056 $34.91 $34.91
1 $69.82 008-060-052 01056 $34.91 $34.91
1 $69.82 008-060-053 01056 $34.91 $34.91
1 $69.82 008-861-001 01061 $34.91 $34.91
1 $69.82 008-861-002 01061 $34.91 $34.91
1 $69.82 008-861-003 01061 $34.91 $34.91
1 $69.82 008-861-004 01061 $34.91 $34.91
1 $69.82 008-861-005 01061 $34.91 $34.91
1 $69.82 008-861-006 01061 $34.91 $34.91
1 $69.82 008-861-007 01061 $34.91 $34.91
1 $69.82 008-861-008 01061 $34.91 $34.91
1 $69.82 008-861-010 01061 $34.91 $34.91
1 $69.82 008-861-011 01061 $34.91 $34.91
1 $69.82 008-861-012 01061 $34.91 $34.91
1 $69.82 008-861-013 01061 $34.91 $34.91
1 $69.82 008-861-014 01061 $34.91 $34.91
1 $69.82 008-861-015 01061 $34.91 $34.91
1 $69.82 008-861-016 01061 $34.91 $34.91
1 $69.82 008-861-017 01061 $34.91 $34.91
1 $69.82 008-861-018 01061 $34.91 $34.91
1 $69.82 008-861-020 01061 $34.91 $34.91
1 $69.82 008-861-021 01061 $34.91 $34.91
1 $69.82 008-861-022 01061 $34.91 $34.91
1 $69.82 008-861-023 01061 $34.91 $34.91
1 $69.82 008-861-024 01061 $34.91 $34.91
1 $69.82 008-861-025 01061 $34.91 $34.91
1 $69.82 008-861-026 01061 $34.91 $34.91
1 $69.82 008-861-027 01061 $34.91 $34.91
1 $69.82 008-861-028 01061 $34.91 $34.91
1 $69.82 008-861-029 01061 $34.91 $34.91
1 $69.82 008-861-030 01061 $34.91 $34.91
1 $69.82 008-861-031 01061 $34.91 $34.91
1 $69.82 008-861-032 01061 $34.91 $34.91
1 $69.82 008-861-033 01061 $34.91 $34.91
1 $69.82 008-861-034 01061 $34.91 $34.91
1 $69.82 008-861-035 01056 $34.91 $34.91
1 $69.82 008-861-036 01056 $34.91 $34.91
PART C

ASSESSMENT ROLL
Zone 1 - Morgan Ranch Subdivision
$26,810.88

TOTAL ASSESSMENT
H:\L&L\2022-23\Residential\2223Assessment Roll Levy_Res Zone 1 - Page 1

Page 230 ends

Item # 20.
5/18/2022
PART C

ASSESSMENT ROLL
Zone 1 - Morgan Ranch Subdivision
1 $69.82 008-861-037 01056 $34.91 $34.91
1 $69.82 008-861-038 01056 $34.91 $34.91
1 $69.82 008-861-039 01056 $34.91 $34.91
1 $69.82 008-861-040 01056 $34.91 $34.91
1 $69.82 008-880-001 01061 $34.91 $34.91
1 $69.82 008-880-002 01061 $34.91 $34.91
1 $69.82 008-880-003 01061 $34.91 $34.91
1 $69.82 008-880-004 01061 $34.91 $34.91
1 $69.82 008-880-005 01061 $34.91 $34.91
1 $69.82 008-880-006 01061 $34.91 $34.91
1 $69.82 008-880-007 01061 $34.91 $34.91
1 $69.82 008-880-008 01061 $34.91 $34.91
1 $69.82 008-880-009 01061 $34.91 $34.91
1 $69.82 008-880-010 01061 $34.91 $34.91
1 $69.82 008-880-011 01061 $34.91 $34.91
1 $69.82 008-880-012 01061 $34.91 $34.91
1 $69.82 008-880-013 01061 $34.91 $34.91
1 $69.82 008-880-014 01061 $34.91 $34.91
1 $69.82 008-880-015 01061 $34.91 $34.91
1 $69.82 008-880-016 01061 $34.91 $34.91
1 $69.82 008-880-017 01061 $34.91 $34.91
1 $69.82 008-880-018 01061 $34.91 $34.91
1 $69.82 008-880-019 01061 $34.91 $34.91
1 $69.82 008-880-020 01061 $34.91 $34.91
1 $69.82 008-880-021 01061 $34.91 $34.91
1 $69.82 008-880-022 01061 $34.91 $34.91
1 $69.82 008-880-023 01061 $34.91 $34.91
1 $69.82 008-880-024 01061 $34.91 $34.91
1 $69.82 008-880-025 01061 $34.91 $34.91
1 $69.82 008-880-026 01061 $34.91 $34.91
1 $69.82 008-880-027 01061 $34.91 $34.91
1 $69.82 008-880-028 01061 $34.91 $34.91
1 $69.82 008-880-029 01061 $34.91 $34.91
1 $69.82 008-880-030 01061 $34.91 $34.91
1 $69.82 008-880-031 01061 $34.91 $34.91
1 $69.82 008-880-032 01061 $34.91 $34.91
1 $69.82 008-880-033 01061 $34.91 $34.91
1 $69.82 008-880-034 01061 $34.91 $34.91
1 $69.82 008-880-035 01061 $34.91 $34.91
1 $69.82 008-880-036 01061 $34.91 $34.91
1 $69.82 008-880-037 01061 $34.91 $34.91
1 $69.82 008-890-001 01061 $34.91 $34.91
1 $69.82 008-890-002 01061 $34.91 $34.91
1 $69.82 008-890-003 01061 $34.91 $34.91
1 $69.82 008-890-004 01061 $34.91 $34.91
1 $69.82 008-890-005 01061 $34.91 $34.91
1 $69.82 008-890-006 01061 $34.91 $34.91
1 $69.82 008-890-007 01061 $34.91 $34.91
1 $69.82 008-890-008 01061 $34.91 $34.91
1 $69.82 008-890-009 01061 $34.91 $34.91
H:\L&L\2022-23\Residential\2223Assessment Roll Levy_Res Zone 1 - Page 2

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Item # 20.
5/18/2022
PART C

ASSESSMENT ROLL
Zone 1 - Morgan Ranch Subdivision
1 $69.82 008-890-010 01061 $34.91 $34.91
1 $69.82 008-890-011 01061 $34.91 $34.91
1 $69.82 008-890-012 01061 $34.91 $34.91
1 $69.82 008-890-017 01061 $34.91 $34.91
1 $69.82 008-890-018 01061 $34.91 $34.91
1 $69.82 008-890-019 01061 $34.91 $34.91
1 $69.82 008-890-021 01061 $34.91 $34.91
1 $69.82 008-890-022 01061 $34.91 $34.91
1 $69.82 008-890-023 01061 $34.91 $34.91
1 $69.82 008-890-024 01061 $34.91 $34.91
1 $69.82 008-890-025 01061 $34.91 $34.91
1 $69.82 008-890-026 01061 $34.91 $34.91
1 $69.82 008-890-027 01061 $34.91 $34.91
1 $69.82 008-890-028 01061 $34.91 $34.91
1 $69.82 008-890-029 01061 $34.91 $34.91
1 $69.82 008-890-030 01061 $34.91 $34.91
1 $69.82 008-890-031 01061 $34.91 $34.91
1 $69.82 008-890-032 01061 $34.91 $34.91
1 $69.82 008-890-033 01061 $34.91 $34.91
1 $69.82 008-890-034 01061 $34.91 $34.91
1 $69.82 008-890-035 01061 $34.91 $34.91
1 $69.82 008-890-036 01061 $34.91 $34.91
1 $69.82 008-890-037 01061 $34.91 $34.91
1 $69.82 008-920-001 01061 $34.91 $34.91
1 $69.82 008-920-008 01061 $34.91 $34.91
1 $69.82 008-920-009 01061 $34.91 $34.91
1 $69.82 008-920-010 01061 $34.91 $34.91
1 $69.82 008-920-011 01061 $34.91 $34.91
1 $69.82 008-920-012 01061 $34.91 $34.91
1 $69.82 008-920-013 01061 $34.91 $34.91
1 $69.82 008-920-014 01061 $34.91 $34.91
1 $69.82 008-920-015 01061 $34.91 $34.91
1 $69.82 008-920-016 01061 $34.91 $34.91
1 $69.82 008-920-017 01061 $34.91 $34.91
1 $69.82 008-920-018 01061 $34.91 $34.91
1 $69.82 008-920-019 01061 $34.91 $34.91
1 $69.82 008-920-020 01061 $34.91 $34.91
1 $69.82 008-920-021 01061 $34.91 $34.91
1 $69.82 008-920-022 01061 $34.91 $34.91
1 $69.82 008-920-023 01061 $34.91 $34.91
1 $69.82 008-920-024 01061 $34.91 $34.91
1 $69.82 008-920-025 01061 $34.91 $34.91
1 $69.82 008-920-026 01061 $34.91 $34.91
1 $69.82 008-920-027 01061 $34.91 $34.91
1 $69.82 008-920-028 01061 $34.91 $34.91
1 $69.82 008-920-031 01061 $34.91 $34.91
1 $69.82 008-920-032 01061 $34.91 $34.91
1 $69.82 008-920-033 01061 $34.91 $34.91
1 $69.82 008-920-034 01061 $34.91 $34.91
1 $69.82 008-920-035 01061 $34.91 $34.91
H:\L&L\2022-23\Residential\2223Assessment Roll Levy_Res Zone 1 - Page 3

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Item # 20.
5/18/2022
PART C

ASSESSMENT ROLL
Zone 1 - Morgan Ranch Subdivision
1 $69.82 008-931-001 01061 $34.91 $34.91
1 $69.82 008-931-002 01061 $34.91 $34.91
1 $69.82 008-931-003 01061 $34.91 $34.91
1 $69.82 008-931-004 01061 $34.91 $34.91
1 $69.82 008-931-005 01061 $34.91 $34.91
1 $69.82 008-931-006 01061 $34.91 $34.91
1 $69.82 008-931-007 01061 $34.91 $34.91
1 $69.82 008-931-008 01061 $34.91 $34.91
1 $69.82 008-931-009 01061 $34.91 $34.91
1 $69.82 008-931-010 01061 $34.91 $34.91
1 $69.82 008-931-011 01061 $34.91 $34.91
1 $69.82 008-931-012 01061 $34.91 $34.91
1 $69.82 008-931-013 01061 $34.91 $34.91
1 $69.82 008-931-014 01061 $34.91 $34.91
1 $69.82 008-931-015 01061 $34.91 $34.91
1 $69.82 008-931-016 01061 $34.91 $34.91
1 $69.82 008-931-017 01061 $34.91 $34.91
1 $69.82 008-931-018 01061 $34.91 $34.91
1 $69.82 008-931-019 01061 $34.91 $34.91
1 $69.82 008-931-020 01061 $34.91 $34.91
1 $69.82 008-931-021 01061 $34.91 $34.91
1 $69.82 008-931-022 01061 $34.91 $34.91
1 $69.82 008-931-023 01061 $34.91 $34.91
1 $69.82 008-931-024 01061 $34.91 $34.91
1 $69.82 008-931-025 01061 $34.91 $34.91
1 $69.82 008-931-026 01061 $34.91 $34.91
1 $69.82 008-931-027 01061 $34.91 $34.91
1 $69.82 008-931-028 01061 $34.91 $34.91
1 $69.82 008-931-029 01061 $34.91 $34.91
1 $69.82 008-931-030 01061 $34.91 $34.91
1 $69.82 008-931-031 01061 $34.91 $34.91
1 $69.82 008-931-032 01061 $34.91 $34.91
1 $69.82 008-931-033 01061 $34.91 $34.91
1 $69.82 008-931-034 01061 $34.91 $34.91
1 $69.82 008-931-035 01061 $34.91 $34.91
1 $69.82 008-931-036 01061 $34.91 $34.91
1 $69.82 008-931-037 01061 $34.91 $34.91
1 $69.82 008-931-038 01061 $34.91 $34.91
1 $69.82 008-931-039 01061 $34.91 $34.91
1 $69.82 008-931-040 01061 $34.91 $34.91
1 $69.82 008-931-041 01061 $34.91 $34.91
1 $69.82 008-931-042 01061 $34.91 $34.91
1 $69.82 008-931-043 01061 $34.91 $34.91
1 $69.82 008-931-044 01061 $34.91 $34.91
1 $69.82 008-931-045 01061 $34.91 $34.91
1 $69.82 008-931-046 01061 $34.91 $34.91
1 $69.82 008-931-047 01061 $34.91 $34.91
1 $69.82 008-931-048 01061 $34.91 $34.91
1 $69.82 008-931-049 01061 $34.91 $34.91
1 $69.82 008-931-050 01061 $34.91 $34.91
H:\L&L\2022-23\Residential\2223Assessment Roll Levy_Res Zone 1 - Page 4

Page 233 ends

Item # 20.
5/18/2022
PART C

ASSESSMENT ROLL
Zone 1 - Morgan Ranch Subdivision
1 $69.82 008-931-051 01061 $34.91 $34.91
1 $69.82 008-931-052 01061 $34.91 $34.91
1 $69.82 008-931-053 01061 $34.91 $34.91
1 $69.82 008-931-054 01061 $34.91 $34.91
1 $69.82 008-931-055 01061 $34.91 $34.91
1 $69.82 008-931-056 01061 $34.91 $34.91
1 $69.82 008-931-057 01061 $34.91 $34.91
1 $69.82 008-932-001 01061 $34.91 $34.91
1 $69.82 008-932-002 01061 $34.91 $34.91
1 $69.82 008-932-003 01061 $34.91 $34.91
1 $69.82 008-932-004 01061 $34.91 $34.91
1 $69.82 008-932-005 01061 $34.91 $34.91
1 $69.82 008-932-006 01061 $34.91 $34.91
1 $69.82 008-932-007 01061 $34.91 $34.91
1 $69.82 008-932-008 01061 $34.91 $34.91
1 $69.82 008-932-009 01061 $34.91 $34.91
1 $69.82 008-932-010 01061 $34.91 $34.91
1 $69.82 008-932-011 01061 $34.91 $34.91
1 $69.82 008-932-012 01061 $34.91 $34.91
1 $69.82 008-932-013 01061 $34.91 $34.91
1 $69.82 008-932-014 01061 $34.91 $34.91
1 $69.82 008-932-015 01061 $34.91 $34.91
1 $69.82 008-932-016 01061 $34.91 $34.91
1 $69.82 008-932-017 01061 $34.91 $34.91
1 $69.82 008-932-018 01061 $34.91 $34.91
1 $69.82 008-932-019 01061 $34.91 $34.91
1 $69.82 008-932-020 01061 $34.91 $34.91
1 $69.82 008-932-021 01061 $34.91 $34.91
1 $69.82 008-932-022 01061 $34.91 $34.91
1 $69.82 008-932-023 01061 $34.91 $34.91
1 $69.82 008-932-024 01061 $34.91 $34.91
1 $69.82 008-932-025 01061 $34.91 $34.91
1 $69.82 008-932-026 01061 $34.91 $34.91
1 $69.82 008-932-027 01061 $34.91 $34.91
1 $69.82 008-932-028 01061 $34.91 $34.91
1 $69.82 008-932-029 01061 $34.91 $34.91
1 $69.82 008-932-030 01061 $34.91 $34.91
1 $69.82 008-932-031 01061 $34.91 $34.91
1 $69.82 008-932-032 01061 $34.91 $34.91
1 $69.82 008-932-033 01061 $34.91 $34.91
1 $69.82 008-932-034 01061 $34.91 $34.91
1 $69.82 008-932-035 01061 $34.91 $34.91
1 $69.82 008-932-036 01061 $34.91 $34.91
1 $69.82 008-932-037 01061 $34.91 $34.91
1 $69.82 008-932-038 01061 $34.91 $34.91
1 $69.82 008-950-003 01061 $34.91 $34.91
1 $69.82 008-950-004 01061 $34.91 $34.91
1 $69.82 008-950-005 01061 $34.91 $34.91
1 $69.82 008-950-006 01061 $34.91 $34.91
1 $69.82 008-950-007 01061 $34.91 $34.91
H:\L&L\2022-23\Residential\2223Assessment Roll Levy_Res Zone 1 - Page 5

Page 234 ends

Item # 20.
5/18/2022
PART C

ASSESSMENT ROLL
Zone 1 - Morgan Ranch Subdivision
1 $69.82 008-950-008 01061 $34.91 $34.91
1 $69.82 008-950-009 01061 $34.91 $34.91
1 $69.82 008-950-010 01061 $34.91 $34.91
1 $69.82 008-950-011 01061 $34.91 $34.91
1 $69.82 008-950-012 01061 $34.91 $34.91
1 $69.82 008-950-013 01061 $34.91 $34.91
1 $69.82 008-950-014 01061 $34.91 $34.91
1 $69.82 008-950-015 01061 $34.91 $34.91
1 $69.82 008-950-016 01061 $34.91 $34.91
1 $69.82 008-950-017 01061 $34.91 $34.91
1 $69.82 008-950-018 01061 $34.91 $34.91
1 $69.82 008-950-019 01061 $34.91 $34.91
1 $69.82 008-950-020 01061 $34.91 $34.91
1 $69.82 008-950-021 01061 $34.91 $34.91
1 $69.82 008-950-022 01061 $34.91 $34.91
1 $69.82 008-950-023 01061 $34.91 $34.91
1 $69.82 008-950-024 01061 $34.91 $34.91
1 $69.82 008-950-025 01061 $34.91 $34.91
1 $69.82 008-950-026 01061 $34.91 $34.91
1 $69.82 008-950-027 01061 $34.91 $34.91
1 $69.82 008-950-028 01061 $34.91 $34.91
1 $69.82 008-950-037 01061 $34.91 $34.91
1 $69.82 008-950-038 01061 $34.91 $34.91
1 $69.82 008-950-039 01061 $34.91 $34.91
1 $69.82 008-950-040 01061 $34.91 $34.91
1 $69.82 008-950-041 01061 $34.91 $34.91
1 $69.82 008-950-042 01061 $34.91 $34.91
1 $69.82 008-950-043 01061 $34.91 $34.91
1 $69.82 008-950-044 01061 $34.91 $34.91
1 $69.82 008-950-045 01061 $34.91 $34.91
1 $69.82 008-950-046 01061 $34.91 $34.91
1 $69.82 008-950-047 01061 $34.91 $34.91
1 $69.82 008-950-048 01061 $34.91 $34.91
1 $69.82 008-950-049 01061 $34.91 $34.91
1 $69.82 008-950-050 01061 $34.91 $34.91
1 $69.82 008-950-051 01061 $34.91 $34.91
1 $69.82 008-950-055 01061 $34.91 $34.91
1 $69.82 008-950-058 01061 $34.91 $34.91
1 $69.82 008-950-060 01061 $34.91 $34.91
1 $69.82 008-950-061 01056 $34.91 $34.91
1 $69.82 008-950-062 01056 $34.91 $34.91
1 $69.82 008-950-063 01056 $34.91 $34.91
1 $69.82 008-950-064 01056 $34.91 $34.91
1 $69.82 008-950-065 01061 $34.91 $34.91
1 $69.82 008-950-066 01061 $34.91 $34.91
1 $69.82 008-950-067 01061 $34.91 $34.91
1 $69.82 008-950-068 01061 $34.91 $34.91
1 $69.82 008-950-069 01061 $34.91 $34.91
1 $69.82 008-950-070 01061 $34.91 $34.91
1 $69.82 008-950-071 01061 $34.91 $34.91
H:\L&L\2022-23\Residential\2223Assessment Roll Levy_Res Zone 1 - Page 6

Page 235 ends

Item # 20.
5/18/2022
PART C

ASSESSMENT ROLL
Zone 1 - Morgan Ranch Subdivision
1 $69.82 008-950-072 01061 $34.91 $34.91
1 $69.82 008-950-073 01061 $34.91 $34.91
1 $69.82 008-950-074 01056 $34.91 $34.91
1 $69.82 008-950-075 01056 $34.91 $34.91
1 $69.82 008-950-076 01061 $34.91 $34.91
1 $69.82 008-960-003 01061 $34.91 $34.91
1 $69.82 008-960-004 01061 $34.91 $34.91
1 $69.82 008-960-005 01061 $34.91 $34.91
1 $69.82 008-960-006 01061 $34.91 $34.91
1 $69.82 008-960-007 01061 $34.91 $34.91
1 $69.82 008-960-008 01061 $34.91 $34.91
1 $69.82 008-960-010 01061 $34.91 $34.91
1 $69.82 008-960-014 01061 $34.91 $34.91
1 $69.82 008-960-015 01061 $34.91 $34.91
1 $69.82 008-960-016 01061 $34.91 $34.91
1 $69.82 008-960-017 01061 $34.91 $34.91
1 $69.82 008-960-018 01061 $34.91 $34.91
1 $69.82 008-960-019 01061 $34.91 $34.91
1 $69.82 008-960-020 01061 $34.91 $34.91
1 $69.82 008-960-021 01061 $34.91 $34.91
1 $69.82 008-960-022 01061 $34.91 $34.91
1 $69.82 008-960-023 01061 $34.91 $34.91
1 $69.82 008-960-024 01061 $34.91 $34.91
1 $69.82 008-960-028 01061 $34.91 $34.91
1 $69.82 008-960-029 01061 $34.91 $34.91
1 $69.82 008-960-030 01061 $34.91 $34.91
1 $69.82 008-960-031 01061 $34.91 $34.91
1 $69.82 008-960-032 01061 $34.91 $34.91
1 $69.82 008-960-033 01061 $34.91 $34.91
1 $69.82 008-960-034 01061 $34.91 $34.91
1 $69.82 008-960-040 01061 $34.91 $34.91
1 $69.82 008-960-041 01061 $34.91 $34.91
1 $69.82 008-960-042 01061 $34.91 $34.91
1 $69.82 008-960-043 01061 $34.91 $34.91
1 $69.82 008-960-044 01061 $34.91 $34.91
1 $69.82 008-970-002 01056 $34.91 $34.91
1 $69.82 008-970-003 01056 $34.91 $34.91
1 $69.82 008-970-004 01056 $34.91 $34.91
1 $69.82 008-970-005 01056 $34.91 $34.91
1 $69.82 008-970-006 01056 $34.91 $34.91
1 $69.82 008-970-007 01056 $34.91 $34.91
1 $69.82 008-970-008 01056 $34.91 $34.91
1 $69.82 008-970-009 01056 $34.91 $34.91
1 $69.82 008-970-010 01056 $34.91 $34.91
1 $69.82 008-970-011 01056 $34.91 $34.91
1 $69.82 008-970-012 01056 $34.91 $34.91
1 $69.82 008-970-014 01056 $34.91 $34.91
1 $69.82 008-970-015 01056 $34.91 $34.91
1 $69.82 008-970-016 01056 $34.91 $34.91
1 $69.82 008-970-017 01056 $34.91 $34.91
H:\L&L\2022-23\Residential\2223Assessment Roll Levy_Res Zone 1 - Page 7

Page 236 ends

Item # 20.
5/18/2022
PART C

ASSESSMENT ROLL
Zone 1 - Morgan Ranch Subdivision
1 $69.82 008-970-018 01056 $34.91 $34.91
1 $69.82 008-970-019 01056 $34.91 $34.91
1 $69.82 008-970-020 01056 $34.91 $34.91
1 $69.82 008-970-021 01056 $34.91 $34.91
1 $69.82 008-970-022 01056 $34.91 $34.91
1 $69.82 008-970-023 01056 $34.91 $34.91
1 $69.82 008-970-024 01056 $34.91 $34.91
1 $69.82 008-970-025 01056 $34.91 $34.91
1 $69.82 008-970-026 01056 $34.91 $34.91
1 $69.82 008-970-027 01056 $34.91 $34.91
1 $69.82 008-970-028 01056 $34.91 $34.91
1 $69.82 008-970-029 01056 $34.91 $34.91
1 $69.82 008-970-030 01056 $34.91 $34.91
1 $69.82 008-970-031 01056 $34.91 $34.91
1 $69.82 008-970-032 01056 $34.91 $34.91
1 $69.82 008-970-033 01056 $34.91 $34.91
1 $69.82 008-970-034 01056 $34.91 $34.91
1 $69.82 008-970-036 01061 $34.91 $34.91
1 $69.82 008-970-037 01061 $34.91 $34.91
1 $69.82 008-970-039 01061 $34.91 $34.91
1 $69.82 008-970-040 01056 $34.91 $34.91
1 $69.82 008-970-041 01056 $34.91 $34.91
1 $69.82 008-970-042 01056 $34.91 $34.91
1 $69.82 008-970-043 01056 $34.91 $34.91
1 $69.82 008-970-044 01056 $34.91 $34.91
1 $69.82 008-970-045 01056 $34.91 $34.91
1 $69.82 008-970-046 01056 $34.91 $34.91
1 $69.82 008-970-047 01056 $34.91 $34.91
1 $69.82 008-970-048 01056 $34.91 $34.91
1 $69.82 008-970-049 01056 $34.91 $34.91
1 $69.82 008-970-050 01056 $34.91 $34.91
1 $69.82 008-970-051 01056 $34.91 $34.91
1 $69.82 008-970-052 01056 $34.91 $34.91
1 $69.82 008-970-053 01056 $34.91 $34.91
1 $69.82 008-970-054 01056 $34.91 $34.91
1 $69.82 008-970-055 01056 $34.91 $34.91
1 $69.82 008-970-056 01056 $34.91 $34.91
1 $69.82 008-970-057 01056 $34.91 $34.91
1 $69.82 008-970-058 01056 $34.91 $34.91
1 $69.82 008-970-059 01056 $34.91 $34.91
1 $69.82 008-970-060 01056 $34.91 $34.91
1 $69.82 008-970-061 01056 $34.91 $34.91
1 $69.82 008-970-062 01056 $34.91 $34.91
1 $69.82 008-970-063 01056 $34.91 $34.91
384 $26,810.88 Subtotal - Developed Land $13,405.44 $13,405.44 H:\L&L\2022-23\Residential\2223Assessment Roll Levy_Res Zone 1 - Page 8

Page 237 ends

Item # 20.
5/17/2022
PART C

ASSESSMENT ROLL
Zone 2 - Ventana Sierra (Tract 90-03)

FISCAL TOTAL MAX

YEAR ASSESSMENT ASSESSMENT
GOAL Last Year + 8.1% CPI
2022/2023 $3,200.00 $3,351.14
Number Tax
of Dwelling Area 1st 2nd
Units Levy Assessor Parcel No. Code Installment Installment - - - - ---------------------
1 168.42 004-630-002 01061 84.21 84.21
1 168.42 004-630-003 01061 84.21 84.21
1 168.42 004-630-004 01061 84.21 84.21
1 168.42 004-630-005 01061 84.21 84.21
1 168.42 004-630-006 01061 84.21 84.21
1 168.42 004-630-007 01061 84.21 84.21
1 168.42 004-630-008 01061 84.21 84.21
1 168.42 004-630-009 01061 84.21 84.21
1 168.42 004-630-010 01061 84.21 84.21
1 168.42 004-630-011 01061 84.21 84.21
1 168.42 004-630-012 01061 84.21 84.21
1 168.42 004-630-013 01061 84.21 84.21
1 168.42 004-630-014 01061 84.21 84.21
1 168.42 004-630-015 01061 84.21 84.21
1 168.42 004-630-016 01061 84.21 84.21
1 168.42 004-630-017 01061 84.21 84.21
1 168.42 004-630-020 01061 84.21 84.21
1 168.42 004-630-021 01061 84.21 84.21
1 168.42 004-630-023 01061 84.21 84.21
19 $3,199.98 $1,599.99 $1,599.99
TOTAL

ASSESSMENT
$3,199.98
H:\L&L\2022-23\Residential\2223Assessment Roll Levy_Res Zone 2 - Page 9Page 238 Item # 20.
5/17/2022
PART C

ASSESSMENT ROLL
Zone 3 - Scotia Pines Subdivision

FISCAL TOTAL MAX

YEAR ASSESSMENT ASSESSMENT
GOAL Last Year + 8.1% CPI
2022/2023 $4,234.10 $4,234.39
Number Tax
of Dwelling Area 1st 2nd
Units Levy Assessor Parcel No. Code Installment Installment - - - - -
1 76.98 029-330-001 01000 38.49 38.49
1 76.98 029-330-002 01000 38.49 38.49
1 76.98 029-330-003 01000 38.49 38.49
1 76.98 029-330-005 01000 38.49 38.49
1 76.98 029-330-006 01000 38.49 38.49
1 76.98 029-330-007 01000 38.49 38.49
1 76.98 029-330-008 01000 38.49 38.49
1 76.98 029-330-009 01000 38.49 38.49
1 76.98 029-330-010 01000 38.49 38.49
1 76.98 029-330-011 01000 38.49 38.49
1 76.98 029-330-012 01000 38.49 38.49
1 76.98 029-330-013 01000 38.49 38.49
1 76.98 029-330-014 01000 38.49 38.49
1 76.98 029-330-015 01000 38.49 38.49
1 76.98 029-330-016 01000 38.49 38.49
1 76.98 029-330-017 01000 38.49 38.49
1 76.98 029-330-018 01000 38.49 38.49
1 76.98 029-330-019 01000 38.49 38.49
1 76.98 029-330-020 01000 38.49 38.49
1 76.98 029-330-021 01000 38.49 38.49
1 76.98 029-330-022 01000 38.49 38.49
1 76.98 029-330-023 01000 38.49 38.49
1 76.98 029-330-024 01000 38.49 38.49
1 76.98 029-330-026 01000 38.49 38.49
1 76.98 029-330-027 01000 38.49 38.49
1 76.98 029-330-030 01000 38.49 38.49
1 76.98 029-330-031 01000 38.49 38.49
1 76.98 029-330-032 01000 38.49 38.49
1 76.98 029-330-033 01000 38.49 38.49
1 76.98 029-330-034 01000 38.49 38.49
1 76.98 029-330-035 01000 38.49 38.49
1 76.98 029-330-036 01000 38.49 38.49
1 76.98 029-330-037 01000 38.49 38.49
1 76.98 029-330-038 01000 38.49 38.49
1 76.98 029-330-039 01000 38.49 38.49
1 76.98 029-330-040 01000 38.49 38.49
TOTAL

ASSESSMENT
$4,233.90
H:\L&L\2022-23\Residential\2223Assessment Roll Levy_Res Zone 3 - Page 10Page 239 Item # 20.
5/17/2022
PART C

ASSESSMENT ROLL
Zone 3 - Scotia Pines Subdivision
1 76.98 029-330-041 01000 38.49 38.49
1 76.98 029-330-042 01000 38.49 38.49
1 76.98 029-330-043 01000 38.49 38.49
1 76.98 029-330-044 01000 38.49 38.49
1 76.98 029-330-047 01000 38.49 38.49
1 76.98 029-330-048 01000 38.49 38.49
1 76.98 029-330-049 01000 38.49 38.49
1 76.98 029-330-050 01000 38.49 38.49
1 76.98 029-330-051 01000 38.49 38.49
1 76.98 029-330-052 01000 38.49 38.49
1 76.98 029-330-053 01000 38.49 38.49
1 76.98 029-330-054 01000 38.49 38.49
1 76.98 029-330-055 01000 38.49 38.49
1 76.98 029-330-056 01000 38.49 38.49
1 76.98 029-330-061 01000 38.49 38.49
1 76.98 029-330-062 01000 38.49 38.49
1 76.98 029-330-064 01000 38.49 38.49
1 76.98 029-330-065 01000 38.49 38.49
1 76.98 029-330-066 01000 38.49 38.49
55 $4,233.90 $2,116.95 $2,116.95
H:\L&L\2022-23\Residential\2223Assessment Roll Levy_Res Zone 3 - Page 11Page 240 Item # 20.
5/17/2022
PART C

ASSESSMENT ROLL
Zone 4 - Morgan Ranch West

FISCAL TOTAL MAX

YEAR ASSESSMENT ASSESSMENT
GOAL Last Year + 8.1% CPI
2022/2023 $500.00 $540.50
Number Tax
of Dwelling Area 1st 2nd
Units Levy Assessor Parcel No. Code Installment Installment - - - - -
1 20.00 004-660-002 01056 10.00 10.00
1 20.00 004-660-003 01056 10.00 10.00
1 20.00 004-660-004 01056 10.00 10.00
1 20.00 004-660-005 01056 10.00 10.00
1 20.00 004-660-006 01056 10.00 10.00
1 20.00 004-660-007 01056 10.00 10.00
1 20.00 004-660-008 01056 10.00 10.00
1 20.00 004-660-009 01056 10.00 10.00
1 20.00 004-660-010 01056 10.00 10.00
1 20.00 004-660-011 01056 10.00 10.00
1 20.00 004-660-012 01056 10.00 10.00
1 20.00 004-660-013 01056 10.00 10.00
1 20.00 004-660-014 01056 10.00 10.00
1 20.00 004-660-015 01056 10.00 10.00
1 20.00 004-660-016 01056 10.00 10.00
1 20.00 004-660-017 01056 10.00 10.00
1 20.00 004-660-018 01056 10.00 10.00
1 20.00 004-660-019 01056 10.00 10.00
1 20.00 004-660-020 01056 10.00 10.00
1 20.00 004-660-021 01056 10.00 10.00
1 20.00 004-660-022 01056 10.00 10.00
1 20.00 004-660-023 01056 10.00 10.00
1 20.00 004-660-024 01056 10.00 10.00
1 20.00 004-660-029 01056 10.00 10.00
1 20.00 004-660-027 01056 10.00 10.00
25 $500.00 $250.00 $250.00
TOTAL

ASSESSMENT
$500.00
H:\L&L\2022-23\Residential\2223Assessment Roll Levy_Res Zone 4 - Page 12 Page 241 Item # 20.
5/17/2022
PART C

ASSESSMENT ROLL
Zone 5 - Ridge Meadows

FISCAL TOTAL MAX

YEAR ASSESSMENT ASSESSMENT
GOAL Last Yr + 8.1%
2022/2023 $8,000.00 $9,884.86
Number Tax
of Dwelling Area 1st 2nd
Units Levy Assessor Parcel No. Code Installment Installment - - - - -
1 216.22 008-980-001 01056 108.11 108.11
1 216.22 008-980-002 01056 108.11 108.11
1 216.22 008-980-003 01056 108.11 108.11
1 216.22 008-980-004 01056 108.11 108.11
1 216.22 008-980-005 01056 108.11 108.11
1 216.22 008-980-006 01056 108.11 108.11
1 216.22 008-980-007 01056 108.11 108.11
1 216.22 008-980-008 01056 108.11 108.11
1 216.22 008-980-009 01056 108.11 108.11
1 216.22 008-980-010 01056 108.11 108.11
1 216.22 008-980-011 01056 108.11 108.11
1 216.22 008-980-012 01056 108.11 108.11
1 216.22 008-980-013 01056 108.11 108.11
1 216.22 008-980-014 01056 108.11 108.11
1 216.22 008-980-015 01056 108.11 108.11
1 216.22 008-980-016 01056 108.11 108.11
1 216.22 008-980-017 01056 108.11 108.11
1 216.22 008-980-018 01056 108.11 108.11
1 216.22 008-980-019 01056 108.11 108.11
1 216.22 008-980-020 01056 108.11 108.11
1 216.22 008-980-021 01056 108.11 108.11
1 216.22 008-980-022 01056 108.11 108.11
1 216.22 008-980-023 01056 108.11 108.11
1 216.22 008-980-024 01056 108.11 108.11
1 216.22 008-980-025 01056 108.11 108.11
1 216.22 008-980-026 01056 108.11 108.11
1 216.22 008-980-027 01056 108.11 108.11
1 216.22 008-980-028 01056 108.11 108.11
1 216.22 008-980-029 01056 108.11 108.11
1 216.22 008-980-030 01056 108.11 108.11
1 216.22 008-980-031 01056 108.11 108.11
1 216.22 008-980-032 01056 108.11 108.11
1 216.22 008-980-033 01056 108.11 108.11
1 216.22 008-980-034 01056 108.11 108.11
1 216.22 008-980-035 01056 108.11 108.11
1 216.22 008-980-036 01056 108.11 108.11
1 216.22 008-980-037 01056 108.11 108.11
37 $8,000.14 $4,000.07 $4,000.07
TOTAL

ASSESSMENT
$8,000.14
H:\L&L\2022-23\Residential\2223Assessment Roll Levy_Res Zone 5 - Page 13 Page 242 Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Residential Landscaping and Lighting District No. 1988-2 PART D

ZONE I - Morgan Ranch
The Morgan Ranch Subdivision was annexed into the 1988-2 Residential L&L District in 1996. Because the district was created before Proposition 218, the initial assessment per dwelling unit of $87.00 has been adjusted annually based on actual increases in utility and maintenance costs and the balance of the operational reserve fund. Per the formation documents, it is the intent that each dwelling unit of the project shares equally in all expenses of Zone I.

Assessment Per Parcel = Round (Total Assessment / # of Parcels) Therefore, based on the total build-out number of parcels as of 6/1/2022, and the total assessment needed for FY 2022/2023, the levy will be increased $5.22 per dwelling unit to $69.82 per dwelling unit in accordance with the Consumer Price Index.

The total assessment for 2021/2022 was $24,802.56. Applying the inflation adjustment, the maximum allowable assessment for 2022/2023 is $26,811.57. The actual total assessment will be $26,810.88. Each parcel’s assessment rate, as depicted in Part C was calculated by using the assessment per parcel formula shown above which evenly distributes the assessment over the number of parcels.

ZONE II - Ventana Sierra (Tract 90-03)
The Ventana Sierra Subdivision was annexed into the 1988-2 Residential L&L District in 1993. Because the district was created before Proposition 218, the initial assessment per dwelling unit of $190.00 has been adjusted annually based on actual increases in utility and maintenance costs and the balance of the operational reserve fund. Per the formation documents, it is the intent that each dwelling unit of the project shares equally in all expenses of Zone II.

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Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Residential Landscaping and Lighting District No. 1988-2 H:\L&L\2022-23\Residential\2223EngReport_Res L&L.docx
assessment per lot, as defined in this report, shall be adjusted every year based upon the cumulative increase, if any, in the Index as it stands on the Base Month of each year over the Base Index. Any reduction or de-escalation in the Index from one year to the next will not result in a reduction of the annual costs. The annual costs will be levied consistent with the previous year. The assessment formula is:

Assessment Per Parcel = Round (Total Assessment / # of Parcels) Therefore, based on the total number of parcels in Ventana Sierra as of 6/1/2022 and the total assessment needed for FY 2022/2023, the levy will be increased $5.26 per dwelling unit to $168.42 per dwelling unit in accordance with the Consumer Price Index.

The total annual assessment for 2021/2022 was $3,100.04. Applying the inflation adjustment, the maximum allowable assessment for 2022/2023 is $3,351.14. The actual total assessment will be $3,199.98. Each parcel’s assessment rate, as depicted in Part C was calculated by using the assessment per parcel formula shown above which evenly distributes the assessment over the number of parcels.

ZONE III - Scotia Pines Subdivision
The Scotia Pines Subdivision created the 1988-2 Residential L&L District in 1988. Because the district was created before Proposition 218, the initial assessment per dwelling unit of $66.27 has been adjusted annually based on actual increases in utility and maintenance costs and the balance of the operational reserve fund. Per the formation documents, it is the intent that each dwelling unit of the project shares equally in all expenses of Zone III.

Assessment Per Parcel = Round (Total Assessment / # of Parcels) Therefore, based on the total number of parcels in Scotia Pines as of 6/1/2022 and the total assessment needed for FY 2022/2023, the levy will be increased $5.76 per dwelling unit to $76.98 per dwelling unit in accordance with the CPI.

The total annual assessment for 2021/2022 was $3,917.10. Applying the inflation adjustment, the maximum allowable assessment for 2022/2023 is $4,234.39. The actual total assessment will be $4,233.90. Each parcel’s assessment rate, as depicted in Part C was calculated by using the assessment per parcel formula shown above which evenly distributes the assessment over the number of parcels.

ZONE IV - Morgan Ranch West
General Benefit

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Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Residential Landscaping and Lighting District No. 1988-2 H:\L&L\2022-23\Residential\2223EngReport_Res L&L.docx
The street lights in Morgan Ranch West and the maintenance of those street lights are of entirely local and special benefit to the parcels in Morgan Ranch West, and no general benefits are provided by them.

The street lighting services funded by the District constitute residential street lighting which provides safety lighting and sidewalk and parking illumination for the special benefit of assessed parcels.

Apportionment of Special Benefits
The initial assessment spread created a yearly assessment per dwelling unit of $51.08. It is the intent that each dwelling unit of the project shares equally in all expenses upon completion of Zone IV.

Therefore, based on the total build-out number of parcels as of 6/1/2022, and the total assessment needed for FY 2022/2023, the levy will remain unchanged at $20.00 per dwelling unit.

Assessment Per Parcel = Round (Total Assessment / # of Parcels) When, in any fiscal year, the operational reserve fund is at a level equal to half of the following fiscal year’s costs, any surplus in the ability to cover all assessed costs will be used as a credit to the levy for such fiscal year and individual assessments will be reduced proportionately.

The total annual assessment for 2021/2022 was $500. Applying the inflation adjustment, the maximum allowable assessment for 2022/2023 is $540.50. The actual total assessment will be $500.00. Each parcel’s assessment rate, as depicted in Part C was calculated by using the assessment per parcel formula shown above which evenly distributes the assessment over the number of parcels.

ZONE V – Ridge Meadows
General Benefit
The landscaping, irrigation and street lights in Ridge Meadows and the maintenance of the landscaping, irrigation and street lights are of entirely local and special benefit to the parcels in Ridge Meadows, and no general benefits are provided by them. The street lighting services funded by the District constitute residential street lighting which provides safety lighting and sidewalk and parking illumination for the special benefit of assessed parcels.

Apportionment of Special Benefits
The initial assessment spread creates a yearly assessment per dwelling unit of $239.72. It is the intent that each dwelling unit of the project shares equally in all expenses upon completion of Zone V.

Therefore, based on the total build-out number of parcels as of 6/1/2022, and the total assessment needed

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Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Residential Landscaping and Lighting District No. 1988-2 H:\L&L\2022-23\Residential\2223EngReport_Res L&L.docx
for FY 2022/2023, the levy will be decreased to $216.22 per dwelling unit.

The total annual assessment for 2021/2022 was $9,144.18. Applying the inflation adjustment, the maximum allowable assessment for 2022/2023 is $9,884.86. The actual total assessment will be $8,000.14. Each parcel’s assessment rate, as depicted in Part C was calculated by using the assessment per parcel formula shown above which evenly distributes the assessment over the number of parcels.

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Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Residential Landscaping and Lighting District No. 1988-2 H:\L&L\2022-23\Residential\2223EngReport_Res L&L.docx
PART E

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ZONE 1

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ZONE 2

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Item # 20.

RESOLUTION NO. 2022-34

RESOLUTION REQUESTING THE COUNTY AUDITOR TO PLACE

ASSESSMENTS ON THE TAX ROLL
LANDSCAPING AND LIGHTING DISTRICT NO. 1988-2
(RESIDENTIAL LANDSCAPING AND LIGHTING – MORGAN RANCH,

VENTANA SIERRA, SCOTIA PINES,MORGAN RANCH WEST AND RIDGE MEADOWS) The City Council of the City of Grass Valley resolves:

On June 14, 2022, the City Council adopted Resolution No. 2022-33 Resolution Confirming Diagram and Assessment and Levying Assessment for Fiscal Year 2022-23 for the Landscaping & Lighting District No. 1988-2, (Residential Landscaping and Lighting District - Morgan Ranch, Ventana Sierra, Scotia Pines, Morgan Ranch West and Ridge Meadows), City of Grass Valley, County of Nevada, State of California. In accordance with the provisions of Section 22641 of the Streets and Highways Code, the City Clerk forwarded to the County Auditor of the County of Nevada a Clerk's Certification to the County Auditor, a copy of which is attached hereto as Exhibit A and made a part hereof, and has provided the information necessary to place the annual assessment in said district on the 2022-23 tax roll.

The City Clerk is hereby requested to forward a copy of this resolution to the County Auditor of the County of Nevada.

ADOPTED as a Resolution of the Council of the City of Grass Valley at a regular meeting thereof held on the 14th day of June, 2022, by the following vote:

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Item # 20.

RESOLUTION NO. 2022-35

RESOLUTION CONFIRMING DIAGRAM AND
ASSESSMENT AND LEVYING ASSESSMENT FOR FISCAL YEAR 2022-23 ASSESSMENT DISTRICT NO. 2003-1
(Morgan Ranch Unit 7)
(Pursuant to the Benefit Assessment Act of 1982)
The City Council of the City of Grass Valley resolves:

1. Pursuant Section 54715, California Government Code (hereafter the “1982 Act”) the City Council directed Bjorn Jones, P.E., Engineer of Work for Benefit Assessment District No. 2003-1, to prepare and file an annual report for fiscal year 2022-23.

4. The City Council hereby confirms the diagram and assessment as set forth in the annual report of the Engineer of Work and hereby levies the assessment set forth therein for fiscal year 2022-23.

ADOPTED as a Resolution of the Council of the City of Grass Valley at a regular meeting thereof held on the 14th day of June, 2022, by the following vote:

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Item # 20.

ENGINEER’S REPORT
MORGAN RANCH UNIT 7 BENEFIT ASSESSMENT DISTRICT NO. 2003-1 ANNUAL ASSESMENT 2022/2023
for

CITY OF GRASS VALLEY

NEVADA COUNTY, CALIFORNIA
Respectfully submitted, as directed by the City Council.

By: _____________________
Bjorn P. Jones, P.E.

R.C.E. No. 75378

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Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Morgan Ranch Unit 7 Benefit Assessment District No. 2010-1 H:\BAD\MR Unit7\2223\EngReport_MR Unit7.docx
ENGINEER’S REPORT AFFIDAVIT
BENFIT ASSESSMENT DISTRICT NO. 2003-1
(Morgan Ranch Unit 7)
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 ______________, 2022.
___________________________________
City Clerk, City of Grass Valley
Nevada County, California
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 Grass Valley, California, on the _______ day of _________________, 2022. ___________________________________
City Clerk, City of Grass Valley
Nevada County, California
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 Nevada on the _______ day of ___________________, 2022.
___________________________________
City Clerk, City of Grass Valley
Nevada County, California

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Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Morgan Ranch Unit 7 Benefit Assessment District No. 2010-1 H:\BAD\MR Unit7\2223\EngReport_MR Unit7.docx

OVERVIEW
Bjorn P. Jones, Engineer of Work for Morgan Ranch Unit 7 Benefit Assessment District No. 2003-1, City of Grass Valley, Nevada County, California makes this report, as directed by City Council, pursuant to Section 54715 of the Government Code (Benefit Assessment District of 1982).

The improvements which are the subject matter of this report are briefly described as follows:

Morgan Ranch Unit 7
The maintenance, operation and servicing of drainage improvements, as delineated on plans prepared by Nevada City Engineering, on file with the City of Grass Valley, and modified by subsequent development, or changes instituted by the City of Grass Valley in the routine administration of the district, including the maintenance, operations, and servicing of the drainage improvements.

This report consists of five (5) parts, as follows:

PART B - An estimate of the cost of the improvements for Fiscal Year 2022/2023.

PART C - An assessment of the estimated cost of the improvement and levy on each benefiting parcel of land within the district.

PART D - The Method of Apportionment by which the undersigned has determined the amount proposed to be levied on each parcel.

PART E - A diagram showing all parcels of real property within this district.

The diagram is keyed to Part C by Assessor’s Parcel Number.

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Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Morgan Ranch Unit 7 Benefit Assessment District No. 2010-1 H:\BAD\MR Unit7\2223\EngReport_MR Unit7.docx
PART A
PLANS
Plans and specifications for the drainage improvements have been prepared by Nevada City Engineering.

These Plans and Specifications have been filed separately with the City Clerk and the City Engineer’s office and are incorporated in this Report by reference only; the initial improvements were completed by separate contracts.

The following reference drawings are on file with the office of the City Engineer:

Morgan Ranch - Unit 7 Plans (Dwg No. 1892)

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Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Morgan Ranch Unit 7 Benefit Assessment District No. 2010-1 H:\BAD\MR Unit7\2223\EngReport_MR Unit7.docx
PART B

COST ESTIMATE
The estimated cost for the maintenance of improvements described in this Report for the fiscal year 2022/2023 includes the use of reserve funds to provide maintenance to the detention basins and is as follows:

COST INFORMATION
Direct Maintenance Costs $10,000
County Administrative Fee $215
City Administration Costs $265
Total Direct and Admin Costs $10,480

ASSESSMENT INFORMATION
Direct Costs $10,480
Reserve Collections/ (Transfer) ($10,000)
Net Total Assessment $480
Projected Reserve After FY 2021/2022 $19,390
Interest Earnings $65
Reserve Fund Adjustments ($10,000)
Projected Reserve at End of Year $9,455

FUND BALANCE INFORMATION
Morgan Ranch Unit 7

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Item # 20.
5/17/2022
PART C

ASSESSMENT ROLL
Morgan Ranch - Unit 7 Subdivision

FISCAL TOTAL MAX TOTAL

YEAR ASSESSMENT ASSESSMENT ASSESSMENT
GOAL Last Year + 8.1% CPI
2022/2023 $480.00 $518.88 $480.00
Percent of Tax
Undeveloped Land Area 1st 2nd
or No. of Dwelling Units Levy Assessor Parcel No. Code Installment Installment 1 $20.00 008-970-040 01056 $10.00 $10.00
1 $20.00 008-970-041 01056 $10.00 $10.00
1 $20.00 008-970-042 01056 $10.00 $10.00
1 $20.00 008-970-043 01056 $10.00 $10.00
1 $20.00 008-970-044 01056 $10.00 $10.00
1 $20.00 008-970-045 01056 $10.00 $10.00
1 $20.00 008-970-046 01056 $10.00 $10.00
1 $20.00 008-970-047 01056 $10.00 $10.00
1 $20.00 008-970-048 01056 $10.00 $10.00
1 $20.00 008-970-049 01056 $10.00 $10.00
1 $20.00 008-970-050 01056 $10.00 $10.00
1 $20.00 008-970-051 01056 $10.00 $10.00
1 $20.00 008-970-052 01056 $10.00 $10.00
1 $20.00 008-970-053 01056 $10.00 $10.00
1 $20.00 008-970-054 01056 $10.00 $10.00
1 $20.00 008-970-055 01056 $10.00 $10.00
1 $20.00 008-970-056 01056 $10.00 $10.00
1 $20.00 008-970-057 01056 $10.00 $10.00
1 $20.00 008-970-058 01056 $10.00 $10.00
1 $20.00 008-970-059 01056 $10.00 $10.00
1 $20.00 008-970-060 01056 $10.00 $10.00
1 $20.00 008-970-061 01056 $10.00 $10.00
1 $20.00 008-970-062 01056 $10.00 $10.00
1 $20.00 008-970-063 01056 $10.00 $10.00
24 $480.00 Subtotal - Developed Land $240.00 $240.00
H:\BAD\MR Unit7\2223\Part C Assessment_MR Unit 7 Page 1 Page 268 Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Morgan Ranch Unit 7 Benefit Assessment District No. 2010-1 H:\BAD\MR Unit7\2223\EngReport_MR Unit7.docx
PART D

Morgan Ranch Unit 7
The initial assessment spread created a yearly assessment per dwelling unit of $84.29. It is the intent that each dwelling unit of the entire project share equally in all expenses upon completion.

The 2021/2022 assessment was $480. Applying the inflation adjustment, the maximum allowable assessment for 2022/2023 is $518.88. The actual total assessment will remain unchanged at $480.00.

Based on the total build-out number of parcels and the total assessment needed, the FY 2022/2023 levy will remain at $20.00 per dwelling unit.

The assessment formula is:

Assessment Per Parcel = Round (Total Assessment / # of Parcels)

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Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Morgan Ranch Unit 7 Benefit Assessment District No. 2010-1 H:\BAD\MR Unit7\2223\EngReport_MR Unit7.docx
PART E

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RESOLUTION NO. 2022-36

RESOLUTION REQUESTING THE COUNTY AUDITOR TO PLACE

ASSESSMENTS ON THE TAX ROLL
ASSESSMENT DISTRICT NO. 2003-1
(Morgan Ranch Unit 7)
The City Council of the City of Grass Valley resolves:

On June 14, 2022, the City Council adopted Resolution No. 2022-35, Resolution Confirming Diagram and Assessment and Levying Assessment for Fiscal Year 2022-23 for the Assessment District No. 2003-1 Morgan Ranch-Unit 7, City of Grass Valley, County of Nevada, State of California. In accordance with the provisions of Section 54718 of the Government Code, the City Clerk forwarded to the County Auditor of the County of Nevada a Clerk's Certification to the County Auditor, a copy of which is attached hereto as Exhibit A and made a part hereof, and has provided the information necessary to place the annual assessment in said district on the 2022-23 tax roll.

The City Clerk is hereby requested to forward a copy of this resolution to the County Auditor of the County of Nevada.

ADOPTED as a Resolution of the Council of the City of Grass Valley at a regular meeting thereof held on the 14th day of June, 2022, by the following vote:

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Item # 20.

RESOLUTION NO. 2022-37

RESOLUTION CONFIRMING DIAGRAM AND
ASSESSMENT AND LEVYING ASSESSMENT FOR FISCAL YEAR 2022-23 ASSESSMENT DISTRICT NO. 2010-1
(Morgan Ranch West)
(Pursuant to the Benefit Assessment Act of 1982)
The City Council of the City of Grass Valley resolves:

1. Pursuant Section 54715, California Government Code (hereafter the “1982 Act”) the City Council directed Bjorn Jones, P.E., Engineer of Work for Benefit Assessment District No. 2010-1, to prepare and file an annual report for fiscal year 2022-23.

4. The City Council hereby confirms the diagram and assessment as set forth in the annual report of the Engineer of Work and hereby levies the assessment set forth therein for fiscal year 2022-23.

ADOPTED as a Resolution of the Council of the City of Grass Valley at a regular meeting thereof held on the 14th day of June, 2022, by the following vote:

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Item # 20.

ENGINEER’S REPORT
MORGAN RANCH WEST BENEFIT ASSESSMENT DISTRICT NO. 2010-1 ANNUAL ASSESMENT 2022/2023
for

CITY OF GRASS VALLEY

NEVADA COUNTY, CALIFORNIA
Respectfully submitted, as directed by the City Council.

By: _____________________
Bjorn P. Jones P.E.

R.C.E. No. 75378

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Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Morgan Ranch West Benefit Assessment District No. 2010-1 H:\BAD\MR West\2223\2223EngReport_MR West BAD.docx
ENGINEER’S REPORT AFFIDAVIT
BENFIT ASSESSMENT DISTRICT NO. 2010-1
(Morgan Ranch West)
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 ______________, 2022.
___________________________________
City Clerk, City of Grass Valley
Nevada County, California
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 Grass Valley, California, on the _______ day of _________________, 2022. ___________________________________
City Clerk, City of Grass Valley
Nevada County, California
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 Nevada on the _______ day of ___________________, 2022.
___________________________________
City Clerk, City of Grass Valley
Nevada County, California

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Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Morgan Ranch West Benefit Assessment District No. 2010-1 H:\BAD\MR West\2223\2223EngReport_MR West BAD.docx

OVERVIEW
Bjorn P. Jones Engineer of Work for Morgan Ranch West Benefit Assessment District No. 2010-1, City of Grass Valley, Nevada County, California makes this report, as directed by City Council, pursuant to Section 54715 of the Government Code (Benefit Assessment District of 1982).

The improvements which are the subject matter of this report are briefly described as follows:

Morgan Ranch West
The maintenance, operation and servicing of drainage improvements, as delineated on plans prepared by Nevada City Engineering, on file with the City of Grass Valley, and modified by subsequent development, or changes instituted by the City of Grass Valley in the routine administration of the district, including the maintenance, operations, and servicing of the drainage improvements.

This report consists of five (5) parts, as follows:

PART B - An estimate of the cost of the improvements for Fiscal Year 2022/2023.

PART C - An assessment of the estimated cost of the improvement and levy on each benefiting parcel of land within the district.

PART D - The Method of Apportionment by which the undersigned has determined the amount proposed to be levied on each parcel.

PART E - A diagram showing all parcels of real property within this district.

The diagram is keyed to Part C by Assessor’s Parcel Number.

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Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Morgan Ranch West Benefit Assessment District No. 2010-1 H:\BAD\MR West\2223\2223EngReport_MR West BAD.docx
PART A
PLANS
Plans for the landscape, irrigation and street lighting for each zone have been prepared by a variety of landscape architects and engineers. These Plans have been filed separately with the City Engineer’s office and are incorporated in this Report by reference only as the initial improvements were completed by separate contracts.

The following reference drawings are on file with the office of the City Engineer:

Morgan Ranch West Improvement Plans (Dwg No. 2000)

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Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Morgan Ranch West Benefit Assessment District No. 2010-1 H:\BAD\MR West\2223\2223EngReport_MR West BAD.docx
PART B

COST INFORMATION
Direct Maintenance Costs $5,260
County Administrative Fee $215
City Administration Costs $275
Total Direct and Admin Costs $5,750

ASSESSMENT INFORMATION
Direct Costs $5,750
Reserve Collections/ (Transfer) ($5,000)
Net Total Assessment $750
Projected Reserve After FY 2021/2022 $11,211
Interest Earnings $35
Reserve Fund Adjustments ($5,000)
Projected Reserve at End of Year $6,246

FUND BALANCE INFORMATION
Morgan Ranch West

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Item # 20.
5/17/2022
PART C

ASSESSMENT ROLL
Morgan Ranch West

FISCAL TOTAL MAX TOTAL

YEAR ASSESSMENT ASSESSMENT ASSESSMENT
GOAL Last Year + 8.1% CPI
2022/2023 $750.00 $810.75 $750.00
Number Tax
of Dwelling Area 1st 2nd
Units Levy Assessor Parcel No. Code Installment Installment - - - - -
1 30.00 004-660-002 01056 15.00 15.00
1 30.00 004-660-003 01056 15.00 15.00
1 30.00 004-660-004 01056 15.00 15.00
1 30.00 004-660-005 01056 15.00 15.00
1 30.00 004-660-006 01056 15.00 15.00
1 30.00 004-660-007 01056 15.00 15.00
1 30.00 004-660-008 01056 15.00 15.00
1 30.00 004-660-009 01056 15.00 15.00
1 30.00 004-660-010 01056 15.00 15.00
1 30.00 004-660-011 01056 15.00 15.00
1 30.00 004-660-012 01056 15.00 15.00
1 30.00 004-660-013 01056 15.00 15.00
1 30.00 004-660-014 01056 15.00 15.00
1 30.00 004-660-015 01056 15.00 15.00
1 30.00 004-660-016 01056 15.00 15.00
1 30.00 004-660-017 01056 15.00 15.00
1 30.00 004-660-018 01056 15.00 15.00
1 30.00 004-660-019 01056 15.00 15.00
1 30.00 004-660-020 01056 15.00 15.00
1 30.00 004-660-021 01056 15.00 15.00
1 30.00 004-660-022 01056 15.00 15.00
1 30.00 004-660-023 01056 15.00 15.00
1 30.00 004-660-024 01056 15.00 15.00
1 30.00 004-660-029 01056 15.00 15.00
1 30.00 004-660-027 01056 15.00 15.00
25 $750.00 $375.00 $375.00
H:\BAD\MR West\2223\Part C Assessment Roll_MR West Page 1Page 279 Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Morgan Ranch West Benefit Assessment District No. 2010-1 H:\BAD\MR West\2223\2223EngReport_MR West BAD.docx
PART D

Morgan Ranch West
The initial assessment spread created a yearly assessment per dwelling unit of $84.29. It is the intent that each dwelling unit of the entire project share equally in all expenses upon completion.

The 2021/2022 assessment was $750.00. Applying the inflation adjustment, the maximum allowable assessment for 2022/2023 is $810.75. The actual total assessment will remain unchanged at $750.00.

Based on the total build-out number of parcels and the total assessment needed, the FY 2022/2023 levy will be $30.00 per dwelling unit.

The assessment formula is:

Assessment Per Parcel = Round (Total Assessment / # of Parcels)

Page 280 ends

Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Morgan Ranch West Benefit Assessment District No. 2010-1 H:\BAD\MR West\2223\2223EngReport_MR West BAD.docx
PART E

Page 281 ends

Item # 20.

Page 282 ends

Item # 20.

RESOLUTION NO. 2022-38

RESOLUTION REQUESTING THE COUNTY AUDITOR TO PLACE

ASSESSMENTS ON THE TAX ROLL
ASSESSMENT DISTRICT NO. 2010-1
(Morgan Ranch West)
The City Council of the City of Grass Valley resolves:

On June 14, 2022, the City Council adopted Resolution No. 2022-37, Resolution Confirming Diagram and Assessment and Levying Assessment for Fiscal Year 2022-23 for the Assessment District No. 2010-1 Morgan Ranch West, City of Grass Valley, County of Nevada, State of California. In accordance with the provisions of Section 54718 of the Government Code, the City Clerk forwarded to the County Auditor of the County of Nevada a Clerk's Certification to the County Auditor, a copy of which is attached hereto as Exhibit A and made a part hereof, and has provided the information necessary to place the annual assessment in said district on the 2022-23 tax roll.

The City Clerk is hereby requested to forward a copy of this resolution to the County Auditor of the County of Nevada.

ADOPTED as a Resolution of the Council of the City of Grass Valley at a regular meeting thereof held on the 14th day of June, 2022, by the following vote:

AYES:Council Members
NOES: Council Members
ABSENT: Council Members
ABSTAINING: Council Members
______________________________
Ben Aguilar, Mayor
ATTEST: ______________________________
Taylor Day, Acting City Clerk
APPROVED AS TO FORM: ______________________________
Michael Colantuono, City Attorney

Page 283 ends

Item # 20.

RESOLUTION NO. 2022-39

RESOLUTION CONFIRMING DIAGRAM AND
ASSESSMENT AND LEVYING ASSESSMENT FOR FISCAL YEAR 2022-23 ASSESSMENT DISTRICT NO. 2016-1
(Ridge Meadows)
(Pursuant to the Benefit Assessment Act of 1982)
The City Council of the City of Grass Valley resolves:

1. Pursuant Section 54715, California Government Code (hereafter the “1982 Act”) the City Council directed Bjorn Jones, P.E., Engineer of Work for Benefit Assessment District No. 2016-1, to prepare and file an annual report for fiscal year 2022-23.

4. The City Council hereby confirms the diagram and assessment as set forth in the annual report of the Engineer of Work and hereby levies the assessment set forth therein for fiscal year 2022-23.

ADOPTED as a Resolution of the Council of the City of Grass Valley at a regular meeting thereof held on the 14th day of June, 2022, by the following vote:

Page 284 ends

Item # 20.

ENGINEER’S REPORT
RIDGE MEADOWS BENEFIT ASSESSMENT DISTRICT NO. 2016-1
ANNUAL ASSESMENT 2022/2023
for

CITY OF GRASS VALLEY

NEVADA COUNTY, CALIFORNIA
Respectfully submitted, as directed by the City Council.

By: _____________________
Bjorn P. Jones, P.E.

R.C.E. No. 75378

Page 285 ends

Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Ridge Meadows Benefit Assessment District No. 2016-1
H:\BAD\Ridge Meadows\2223\EngReport_RM BAD.docx
ENGINEER’S REPORT AFFIDAVIT
BENFIT ASSESSMENT DISTRICT NO. 2016-1
(Ridge Meadows)
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 ______________, 2022.
___________________________________
City Clerk, City of Grass Valley
Nevada County, California
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 Grass Valley, California, on the _______ day of _________________, 2022. ___________________________________
City Clerk, City of Grass Valley
Nevada County, California
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 Nevada on the _______ day of ___________________, 2022.
___________________________________
City Clerk, City of Grass Valley
Nevada County, California

Page 286 ends

Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Ridge Meadows Benefit Assessment District No. 2016-1
H:\BAD\Ridge Meadows\2223\EngReport_RM BAD.docx

OVERVIEW
Bjorn P. Jones, Engineer of Work for Ridge Meadows Benefit Assessment District No. 2016-1, City of Grass Valley, Nevada County, California makes this report, as directed by City Council, pursuant to Section 54715 of the Government Code (Benefit Assessment District of 1982).

The improvements which are the subject matter of this report are briefly described as follows:

Ridge Meadows
The maintenance, operation and servicing of drainage improvements, as delineated on plans prepared by Nevada City Engineering, on file with the City of Grass Valley, and modified by subsequent development, or changes instituted by the City of Grass Valley in the routine administration of the district, including the maintenance, operations, and servicing of the drainage improvements.

This report consists of five (5) parts, as follows:

PART B - An estimate of the cost of the improvements for Fiscal Year 2022/2023.

PART C - An assessment of the estimated cost of the improvement and levy on each benefiting parcel of land within the district.

PART D - The Method of Apportionment by which the undersigned has determined the amount proposed to be levied on each parcel.

PART E - A diagram showing all parcels of real property within this district.

The diagram is keyed to Part C by Assessor’s Parcel Number.

Page 287 ends

Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Ridge Meadows Benefit Assessment District No. 2016-1
H:\BAD\Ridge Meadows\2223\EngReport_RM BAD.docx
PART A
PLANS
Plans for the drainage facilities have been prepared by a variety of landscape architects and engineers.

These Plans have been filed separately with the City Engineer’s office and are incorporated in this Report by reference only as the initial improvements were completed by separate contracts.

The following reference drawings are on file with the office of the City Engineer:

Ridge Meadows Improvement Plans (Dwg No. 1453)

Page 288 ends

Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Ridge Meadows Benefit Assessment District No. 2016-1
H:\BAD\Ridge Meadows\2223\EngReport_RM BAD.docx
PART B

COST INFORMATION
Direct Maintenance Costs $6,200
County Administrative Fee $215
City Administration Costs $285
Total Direct and Admin Costs $6,700

ASSESSMENT INFORMATION
Direct Costs $6,700
Reserve Collections/ (Transfer) ($6,000)
Net Total Assessment $700
Projected Reserve After FY 2021/2022 $15,665
Interest Earnings $35
Reserve Fund Adjustments ($6,000)
Projected Reserve at End of Year $9,700

FUND BALANCE INFORMATION
Ridge Meadows BAD

Page 289 ends

Item # 20.
5/17/2022
PART C

ASSESSMENT ROLL
Zone 5 - Ridge Meadows

FISCAL TOTAL MAX

YEAR ASSESSMENT ASSESSMENT
GOAL Last Year + 8.1% CPI
2022/2023 $700.00 $1,999.85
Number Tax
of Dwelling Area 1st 2nd
Units Levy Assessor Parcel No. Code Installment Installment - - - - -
1 18.92 008-980-001 01056 9.46 9.46
1 18.92 008-980-002 01056 9.46 9.46
1 18.92 008-980-003 01056 9.46 9.46
1 18.92 008-980-004 01056 9.46 9.46
1 18.92 008-980-005 01056 9.46 9.46
1 18.92 008-980-006 01056 9.46 9.46
1 18.92 008-980-007 01056 9.46 9.46
1 18.92 008-980-008 01056 9.46 9.46
1 18.92 008-980-009 01056 9.46 9.46
1 18.92 008-980-010 01056 9.46 9.46
1 18.92 008-980-011 01056 9.46 9.46
1 18.92 008-980-012 01056 9.46 9.46
1 18.92 008-980-013 01056 9.46 9.46
1 18.92 008-980-014 01056 9.46 9.46
1 18.92 008-980-015 01056 9.46 9.46
1 18.92 008-980-016 01056 9.46 9.46
1 18.92 008-980-017 01056 9.46 9.46
1 18.92 008-980-018 01056 9.46 9.46
1 18.92 008-980-019 01056 9.46 9.46
1 18.92 008-980-020 01056 9.46 9.46
1 18.92 008-980-021 01056 9.46 9.46
1 18.92 008-980-022 01056 9.46 9.46
1 18.92 008-980-023 01056 9.46 9.46
1 18.92 008-980-024 01056 9.46 9.46
1 18.92 008-980-025 01056 9.46 9.46
1 18.92 008-980-026 01056 9.46 9.46
1 18.92 008-980-027 01056 9.46 9.46
1 18.92 008-980-028 01056 9.46 9.46
1 18.92 008-980-029 01056 9.46 9.46
1 18.92 008-980-030 01056 9.46 9.46
1 18.92 008-980-031 01056 9.46 9.46
1 18.92 008-980-032 01056 9.46 9.46
1 18.92 008-980-033 01056 9.46 9.46
1 18.92 008-980-034 01056 9.46 9.46
1 18.92 008-980-035 01056 9.46 9.46
1 18.92 008-980-036 01056 9.46 9.46
1 18.92 008-980-037 01056 9.46 9.46
37 $700.04 $350.02 $350.02
TOTAL

ASSESSMENT
$700.04
H:\BAD\Ridge Meadows\2223\Part C Assesment Spread_RM Zone 5 - Page 1 Page 290 Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Ridge Meadows Benefit Assessment District No. 2016-1
H:\BAD\Ridge Meadows\2223\EngReport_RM BAD.docx
PART D

Ridge Meadows
General Benefit
The drainage facilities in Ridge Meadows and the maintenance, operation, and servicing of those facilities are of entirely local and special benefit to the parcels in Ridge Meadows, and no general benefits are provided by them.

Apportionment of Special Benefits
The initial assessment spread created a yearly assessment per dwelling unit of $104.80. It is the intent that each dwelling unit of the project shares equally in all expenses.

The 2021/2022 assessment was $1,850.00. Applying the inflation adjustment, the maximum allowable assessment for 2022/2023 is $1,999.85 The actual total assessment will be decreased to $700.04 Based on the total build-out number of parcels and the total assessment needed, the FY 2022/2023 levy will decrease to $18.92 per dwelling unit.

The assessment formula is:

Assessment Per Parcel = Round (Total Assessment / # of Parcels)

Page 291 ends

Item # 20.

City of Grass Valley
2022/2023 Engineer’s Report
Ridge Meadows Benefit Assessment District No. 2016-1
H:\BAD\Ridge Meadows\2223\EngReport_RM BAD.docx
PART E

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Item # 20.

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Item # 20.

RESOLUTION NO. 2022-40

RESOLUTION REQUESTING THE COUNTY AUDITOR TO PLACE

ASSESSMENTS ON THE TAX ROLL
ASSESSMENT DISTRICT NO. 2016-1
(Ridge Meadows)
The City Council of the City of Grass Valley resolves:

On June 14, 2022, the City Council adopted Resolution No. 2022-39, Resolution Confirming Diagram and Assessment and Levying Assessment for Fiscal Year 2021-22 for the Assessment District No. 2016-1 Ridge Meadows, City of Grass Valley, County of Nevada, State of California. In accordance with the provisions of Section 54718 of the Government Code, the City Clerk forwarded to the County Auditor of the County of Nevada a Clerk's Certification to the County Auditor, a copy of which is attached hereto as Exhibit A and made a part hereof, and has provided the information necessary to place the annual assessment in said district on the 2022- 23 tax roll.

The City Clerk is hereby requested to forward a copy of this resolution to the County Auditor of the County of Nevada.

ADOPTED as a Resolution of the Council of the City of Grass Valley at a regular meeting thereof held on the 14th day of June, 2022, by the following vote:

AYES:Council Members
NOES: Council Members
ABSENT: Council Members
ABSTAINING: Council Members
SIGNED: ______________________________
Ben Aguilar, Mayor
ATTEST: ______________________________
Taylor Day, Deputy City Clerk
APPROVED AS TO FORM: ______________________________
Michael Colantuono, City Attorney

Page 294 ends

Item # 20.

City of Grass Valley
City Council
Agenda Action Sheet
Title: First Reading of Clean Up Ordinance 816
Recommendation: That Council: 1) conduct the public hearing for Ordinance 816; 2) introduce Ordinance 816, which amends the Grass Valley Municipal Code; and 3) waive the reading of the Ordinance in its entirety and read by title only.

Prepared by: Taylor Day, Deputy City Clerk
Council Meeting Date: 6/14/2022 Date Prepared: 6/9/2022 Agenda: Public Hearing
Background Information: The City Clerk’s office has been digitizing records, including historic resolutions and ordinances. During this project it has been discovered that there were several clerical mistakes made over the years that need to be corrected, such as duplication of ordinance numbers.

Ordinance 816 will clarify the numbering errors on the various ordinances and establish a corrected ordinance number for each. Ordinance 816 will also allow for the codification of all the identified ordinances that have been adopted by council but not yet codified in the Grass Valley Municipal Code.

Council Goals/Objectives: Ordinance 816 executes portions of work tasks towards maintaining Strategic Plan – Productive and Efficient Workforce Fiscal Impact: N/A
Funds Available: N/A Account #: N/A
Reviewed by: City Manager
Attachments: Ordinance 816

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Item # 21.
1 282496.v2
ORDINANCE NO. 816

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

GRASS VALLEY REPEALING AND RENUMBERING

ORDINANCES
WHEREAS, it has been discovered that various ordinances have been assigned duplicate numbers;
WHEREAS, the City of Grass Valley seeks to clarify the numbering errors on the various ordinances (Exhibit A); and
WHEREAS, the duplicate numbering is a clerical error and the ordinances are to be substantively unchanged with their original effective dates.

NOW THEREFORE, the City Council of the City of Grass Valley does ordain as follows:

SECTION 1. RENUMBERING ORDINANCE. Ordinance No. 746-U, introduced and adopted on October 8, 2013, titled An Ordinance of the City Council of the City of Grass Valley Urgency Ordinance Adopting Chapter 2.05 Establishing the Position of City Manager is hereby renumbered as Ordinance No. 746-UA.

SECTION 2. RENUMBERING ORDINANCE. Ordinance No. 746-U, introduced and adopted on November 26, 2013, titled An Ordinance of the City Council of the City of Grass Valley Urgency Ordinance Updating Chapter 13.12 Sewer Service System for Industrial or Commercial Users is hereby renumbered as Ordinance No. 746- UB.

SECTION 3. RENUMBERING ORDINANCE. Ordinance No. 752, introduced on January 28, 2014, and adopted on February 11, 2014, titled An Ordinance of the City Council of the City of Grass Valley Amending Grass Valley Municipal Code Title 2 (“Administration and Personnel”), Chapter 2.34 (“Personnel Commission”), Section 2.34.030 (“Powers of the Commission”) is hereby renumbered as Ordinance No. 752A.

SECTION 4. RENUMBERING ORDINANCE. Ordinance No. 752, introduced on March 11, 2014, and adopted on March 25, 2014, titled An Ordinance of the City Council

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Item # 21.
2 282496.v2
of the City of Grass Valley Approving A Zoning Map Amendment Prezoning 416 Acres of Land Within the City Sphere of Influence is hereby renumbered as Ordinance No. 752B.

SECTION 5. RENUMBERING ORDINANCE. Ordinance No. 764, introduced on October 13, 2015, and adopted on November 10, 2015, titled An Ordinance of the City Council of the City of Grass Valley Amending Section 8.12.050 of the Grass Valley Municipal Code Regarding Director and Assistant Director of Emergency Services is hereby renumbered as Ordinance No. 764A.

SECTION 6. RENUMBERING ORDINANCE. Ordinance No. 764, introduced on February 9, 2016, and adopted on February 23, 2016, titled An Ordinance of the City Council of the City of Grass Valley Adding Chapter 5.60 And Amending Chapter

17.20 of the Grass Valley Municipal Code Regarding Marijuana Delivery, Cultivation and Dispensaries and Finding the Ordinance is Exempt from Review Under the California Environmental Quality Act (CEQA) Sections 15061(b)(3), 15305, 15307, And 15308 of the CEQA Guidelines is hereby renumbered as Ordinance No. 764B.

SECTION 7. RENUMBERING ORDINANCE. Ordinance No. 799, introduced on October 11, 2016, and adopted on October 25, 2016, titled An Ordinance of the City Council of the City of Grass Valley Amending Portions of Chapter 13.20 Industrial Wastewater of the Grass Valley Municipal Code is hereby renumbered as Ordinance No. 779.

SECTION 8. RENUMBERING ORDINANCE. Ordinance No. 782, introduced on January 17, 2017, and adopted on January 25, 2017, titled An Ordinance of the City Council of the City of Grass Valley Amending Chapter 5.18 of the Grass Valley Municipal Code and Adding Chapter 5.19 Regarding State Video Franchises is hereby renumbered as Ordinance No. 782A.

SECTION 9. RENUMBERING ORDINANCE. Ordinance No. 782, introduced on April 11, 2017, and adopted on April 25, 2017, titled An Ordinance of the City Council of the City of Grass Valley Rescinding Ordinance No. 775 Approving a Rezone (Text Amendment) for the Whispering Pines Specific Plan SP-1A Zone to Allow SP-1B Manufacturing/Processing and Manufacturing/Small Shop Uses is hereby renumbered as Ordinance No. 782B.

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Item # 21.
3 282496.v2
SECTION 10. RENUMBERING ORDINANCE. Ordinance No. 788, introduced and adopted on August 8, 2017, titled An Ordinance of the City Council of the City of Grass Valley Amending Sections 10.60.010, 10.60.020, 10.60.030, and 10.80.010 and Adding Sections 10.60.040 and 10.60.050 of the Grass Valley Municipal Code Regarding Camping and Use of Automobiles, Campers, and Trailers for Human Habitation on Public and Private Property is hereby renumbered as Ordinance No. 788A.

SECTION 11. RENUMBERING ORDINANCE. Ordinance No. 788, introduced on January 23, 2018, and adopted on February 13, 2018, titled An Ordinance of the City Council of the City of Grass Valley Amending Sections 10.48.030 and 10.48.110 Regarding Parking Penalties is hereby renumbered as Ordinance No. 788B.

SECTION 12. RENUMBERING ORDINANCE. Ordinance No. 793, introduced on May 22, 2018, and adopted on June 12, 2018, titled An Ordinance of the City Council of the City of Grass Valley Amending Sections 12.32.110 and 12.32.120 and Adding Section 12.32.130 Regarding Park and Recreational Area Regulations is hereby renumbered as Ordinance No. 793A.

SECTION 13. RENUMBERING ORDINANCE. Ordinance No. 793, introduced and adopted on April 9, 2019, titled An Ordinance of the City Council of the City of Grass Valley Urgency Ordinance Amending 17.46 Regarding Telecommunications Facilities Applications and Amending the Definition of Telecommunication Facilities in Section 17.100.020 is hereby renumbered as Ordinance No. 793B.

SECTION 14. RENUMBERING ORDINANCE. Ordinance No. 794, introduced on June 26, 2018, and adopted on July 10, 2018, titled An Ordinance of the City Council of the City of Grass Valley Amending Chapter 9.10 of Title 9 Allowing Massage Establishment Hours of Operations Between Seven AM and Nine PM is hereby renumbered as Ordinance No. 794A.

SECTION 15. RENUMBERING ORDINANCE. Ordinance No. 794, introduced and adopted on May 14, 2019, titled An Ordinance of the City Council of the City of Grass Valley Extension of Telecommunications Urgency Ordinance is hereby renumbered as Ordinance No. 794B.

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Item # 21.
4 282496.v2
SECTION 16. RENUMBERING ORDINANCE. Ordinance No. 795, introduced on July 10, 2018 and adopted on July 24, 2018, titled An Ordinance of the City Council of the City of Grass Valley Repealing Ordinance No. 740 Effective September 30, 2018 and Enacting General Transactions and Use Tax to be Administered by the California Department of Tax and Fee Administrations Adopted by the Electorate on June 5, 2018 is hereby renumbered as Ordinance No. 795A.

SECTION 17. RENUMBERING ORDINANCE. Ordinance No. 795, introduced on September 10, 2019, and adopted on September 24, 2019, titled An Ordinance of the City Council of the City of Grass Valley Amending the Grass Valley Zoning Map Prezoning Scotten and Lyman Gilmore Schools and a Portion of Town Talk Road to be Deeded to River Valley Bank is hereby renumbered as Ordinance No. 795B.

SECTION 18. CEQA FINDINGS. This Ordinance is not a project within the meaning of Section 15378 of the CEQA (California Environmental Quality Act) Guidelines because it has no potential to result in physical change in the environment, directly or indirectly.

This Ordinance is also exempt under CEQA Guideline 15061(b)(3) because it can be seen with certainty that there is no possibility that the Ordinance may have a significant effect on the environment.

SECTION 19. SEVERABILITY. If any section, subsection, sentence, clause, phrase or portion of this Ordinance or its application to any person or circumstance is held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance or its application to other persons and circumstances. The City Council of the City of Grass Valley declares that it would have adopted this Ordinance and each section, subsection, sentence, clause, phrase or portion thereof despite the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions be declared invalid or unconstitutional and, to that end, the provisions hereof are hereby declared to be severable.

SECTION 20. EFFECTIVE DATE. This Ordinance shall be in full force and effect 30 days after its adoption under Article VII, § 2 of the Grass Valley City Charter.

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Item # 21.
5 282496.v2
SECTION 21. PUBLICATION. The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published once in The Union, a newspaper of general circulation printed, published, and circulated within the City.

INTRODUCED and first read at a regular meeting of the City Council on the ____ day of _______ 2022.

FINAL PASSAGE AND ADOPTION by the City Council was at a meeting held on the ____ day of _______ 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAINING:
________________________________
Ben Aguilar, Mayor
APPROVED AS TO FORM: ATTEST:
________________________________ ________________________________ Michael G. Colantuono, City Attorney Taylor Day, Deputy City Clerk

Page 300 ends

Item # 21.
6 282496.v2

EXHIBIT A

Page 301 ends

Item # 21.

City of Grass Valley
City Council
Agenda Action Sheet
Title: Consideration of Waste Management’s annual fee adjustments and new fees for service
Recommendation: That Council adopt Resolution 2022-45 adjusting service rates to Waste Management’s fee schedule
Prepared by: Thomas Last, Community Development Director Council Meeting Date: 6/14/2022 Date Prepared: 6/9/2022 Agenda: Administrative
Background Information: In 2012, the City entered into a 20-year franchise agreement with Waste Management to provide for a full range of solid waste, recycling, and green waste services. The original resolution included service rates and specific services Waste Management was to provide to the City. Attached are two letters from Waste Management to amend the fee schedule to address the following:

1. Annual CPI adjustments of 4.54% for services and 3.57% for the disposal gate fee at the transfer station. These rates are consistent with the existing agreement and will commence July 1, 2022.

Council Goals/Objectives: The execution of this action attempts to achieve Strategic Goals #4&5 – Economic Development and Vitality and High-Performance Government and Quality Service for the FY 2022/23.

Fiscal Impact: Increased service fees for residents and businesses, but consistent with the Contract
Funds Available: N/A Account #: N/A
Reviewed by: City Manager
Attachments: R2022-45; CPI Increase Letter; Proposed Fees

Page 302 ends

Item # 22.

RESOLUTION NO 2021-26

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRASS VALLEY ADDING NEW RA TES TO

WASTE MANAGEMENT'S SERVICE SCHEDULE
WHEREAS, the City Council adopted an updated franchise agreement with Waste Management in 2012, and
WHEREAS, Waste Management may request annual rate adjustments or establish charges for fees not specified in the original agreement, and NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Grass Valley that:

The City Council finds the proposed rate adjustment in accordance with the Franchise Agreement between Grass Valley and Waste Management, and The City Council finds the proposed changes to the Rate Sheet appropriate and in accordance with the Franchise Agreement, and
The City Council hereby adopts the attached "Exhibit A" to be added to the Rate Sheet and become effective on July 1, 2022.

ADOPTED as a Resolution of the City Council of the City of Grass Valley at a meeting thereof held on June 14, 2022, by the following vote:

AYES:

NOES:

ABSENT:

ASBTAINING:
______________________________ ATTEST: ____________________________ Ben Aguilar, Mayor Taylor Day, Deputy City Clerk
APPROVED AS TO FORM: ________________________________
Michael Colantuono, City Attorney

Page 303 ends

Item # 22.

Grass Valley Disposal
13083 Grass Valley Avenue
Grass Valley, CA 95959

May 10, 2022
Mr. Tim Kiser
City Manager
City of Grass Valley
125 E. Main Street
Grass Valley, CA 95945
In accordance with Sections VI.A and VI.B. of our solid waste, recyclables, and green waste franchise agreement, attached are the calculations for our 2022 rate increase and the updated rate sheet effective July 1, 2022.

The adjustment is based on the contractual CPI formula for the 12-month period ending March 31, as calculated in the attached rate package. The 2022 service portion of the rate was adjusted by 4.54%
In accordance with Section VI.D, the disposal portion of the rates are being increased by

3.57% due to the proposed July 1, 2022 rate increase at the transfer station.

The impact to the most common residential rate (35-gallon cart) is an increase of $0.87.

Please do not hesitate to contact me or our Public Sector Manager, Shavati Karki-Pearl with any questions at [email protected] or 530-559-1128.

Sincerely,

Larry Picard, District Manager
WM/Grass Valley Disposal
[email protected]
Enclosures: 2022 CPI Excel Submittal

Page 304 ends

Item # 22.

Grass Valley
Rates Effective July 1, 2022

3.57% 4.54%
* Disposal Price
Adjustment CPI Increase

TRASH SERVICES
1 - 20G CART TRASH $3.33 $0.12 $3.45 $11.78 $0.53 $12.31 $15.11 $15.76 1 - 35G CART TRASH $4.32 $0.15 $4.47 $15.89 $0.72 $16.61 $20.21 $21.08 1 - 64G CART TRASH $8.68 $0.31 $8.99 $20.18 $0.92 $21.10 $28.86 $30.09 1 - 96G CART TRASH $12.99 $0.46 $13.45 $28.97 $1.32 $30.29 $41.96 $43.74 ADDITIONAL 35G TRASH CARTS $0.98 $0.03 $1.01 $4.66 $0.21 $4.87 $5.64 $5.88 ADDITIONAL 64G TRASH CARTS $0.98 $0.03 $1.01 $4.66 $0.21 $4.87 $5.64 $5.88 ADDITIONAL 96G TRASH CARTS $0.98 $0.03 $1.01 $4.66 $0.21 $4.87 $5.64 $5.88

RECYCLE SERVICES
1 - 35 GAL RECYCLING - WITH TRASH SERVICE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1 - 64 GAL RECYCLING - WITH TRASH SERVICE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1 - 96 GAL RECYCLING - WITH TRASH SERVICE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1 - 35G CART RECYCLING (NO TRASH SERVICE) $0.00 $0.00 $0.00 $8.95 $0.41 $9.36 $8.95 $9.36 1 - 64G CART RECYCLING (NO TRASH SERVICE) $0.00 $0.00 $0.00 $8.95 $0.41 $9.36 $8.95 $9.36 1 - 96G CART RECYCLING (NO TRASH SERVICE) $0.00 $0.00 $0.00 $8.95 $0.41 $9.36 $8.95 $9.36 ADDITIONAL 35G RECYCLE CART (AFTER TWO CARTS) $0.00 $0.00 $0.00 $2.98 $0.14 $3.12 $2.98 $3.12 ADDITIONAL 64G RECYCLE CART (AFTER TWO CARTS) $0.00 $0.00 $0.00 $2.98 $0.14 $3.12 $2.98 $3.12 ADDITIONAL 96G RECYCLE CART (AFTER TWO CARTS) $0.00 $0.00 $0.00 $2.98 $0.14 $3.12 $2.98 $3.12

GREENWASTE SERVICES
1 - 64G GREENWASTE $0.98 $0.03 $1.01 $4.46 $0.20 $4.66 $5.44 $5.67 1 - 96G GREENWASTE $1.05 $0.04 $1.09 $4.69 $0.21 $4.90 $5.74 $5.99 ADDITIONAL 64G GREENWASTE CARTS $0.98 $0.03 $1.01 $4.46 $0.20 $4.66 $5.44 $5.67 ADDITIONAL 96G GREENWASTE CARTS $1.05 $0.04 $1.09 $4.69 $0.21 $4.90 $5.74 $5.99

EXTRA PICKUPS
35G - SERVICE DAY EXTRA PICKUP $1.05 $0.04 $1.09 $7.54 $0.34 $7.88 $8.59 $8.97 64G - SERVICE DAY EXTRA PICKUP $1.05 $0.04 $1.09 $7.54 $0.34 $7.88 $8.59 $8.97 96G - SERVICE DAY EXTRA PICKUP $1.05 $0.04 $1.09 $7.54 $0.34 $7.88 $8.59 $8.97 35G - NON-SERVICE DAY EXTRA PICKUP $1.05 $0.04 $1.09 $50.07 $2.27 $52.34 $51.12 $53.43 64G - NON-SERVICE DAY EXTRA PICKUP $1.05 $0.04 $1.09 $50.07 $2.27 $52.34 $51.12 $53.43 96G - NON-SERVICE DAY EXTRA PICKUP $1.05 $0.04 $1.09 $50.07 $2.27 $52.34 $51.12 $53.43

RESIDENTIAL
Total Current
Rates Eff.
7/01/2021
Total New Rates
Effective
7/1/2022

DISPOSAL (GATE FEE) SERVICE
Current - Eff.
7/1/2021
New - Eff.
7/01/2022
Current - Eff.
7/1/2021
New - Eff.
7/01/2022

Page 305 ends

Item # 22.

Grass Valley
Rates Effective July 1, 2022

RESIDENTIAL
Total Current
Rates Eff.
7/01/2021
Total New Rates
Effective
7/1/2022

DISPOSAL (GATE FEE) SERVICE

3.57% 4.54%
* Disposal Price
Adjustment CPI Increase

TRASH CARTS SERVICES
1 - 35G CART TRASH $4.60 $0.16 $4.76 $16.32 $0.74 $17.06 $20.92 $21.82 1 - 64G CART TRASH $9.21 $0.33 $9.54 $32.63 $1.48 $34.11 $41.84 $43.65 1 - 96G CART TRASH $13.80 $0.49 $14.29 $58.18 $2.64 $60.82 $71.98 $75.11

TRASH BIN SERVICES
2 YD 1 X WEEK $58.07 $2.07 $60.14 $248.69 $11.29 $259.98 $306.76 $320.12 2 YD 2 X WEEK $116.11 $4.15 $120.26 $398.38 $18.09 $416.47 $514.49 $536.73 2 YD 3 X WEEK $174.20 $6.22 $180.42 $543.67 $24.68 $568.35 $717.87 $748.77 2 YD 4 X WEEK $232.24 $8.29 $240.53 $728.16 $33.06 $761.22 $960.40 $1,001.75 2 YD 5 X WEEK $290.31 $10.36 $300.67 $892.17 $40.50 $932.67 $1,182.48 $1,233.34 2 YD 6 X WEEK $348.37 $12.44 $360.81 $1,059.18 $48.09 $1,107.27 $1,407.55 $1,468.08 3 YD 1 X WEEK $87.09 $3.11 $90.20 $302.29 $13.72 $316.01 $389.38 $406.21 3 YD 2 X WEEK $174.20 $6.22 $180.42 $478.82 $21.74 $500.56 $653.02 $680.98 3 YD 3 X WEEK $261.27 $9.33 $270.60 $663.90 $30.14 $694.04 $925.17 $964.64 3 YD 4 X WEEK $348.37 $12.44 $360.81 $841.65 $38.21 $879.86 $1,190.02 $1,240.67 3 YD 5 X WEEK $435.46 $15.55 $451.01 $1,021.88 $46.39 $1,068.27 $1,457.34 $1,519.28 3 YD 6 X WEEK $522.54 $18.65 $541.19 $1,219.10 $55.35 $1,274.45 $1,741.64 $1,815.64 4 YD 1 X WEEK $116.11 $4.15 $120.26 $377.89 $17.16 $395.05 $494.00 $515.31 4 YD 2 X WEEK $232.24 $8.29 $240.53 $611.48 $27.76 $639.24 $843.72 $879.77 4 YD 3 X WEEK $348.37 $12.44 $360.81 $890.27 $40.42 $930.69 $1,238.64 $1,291.50 4 YD 4 X WEEK $464.47 $16.58 $481.05 $1,160.51 $52.69 $1,213.20 $1,624.98 $1,694.25 4 YD 5 X WEEK $580.60 $20.73 $601.33 $1,435.56 $65.17 $1,500.73 $2,016.16 $2,102.06 4 YD 6 X WEEK $696.72 $24.87 $721.59 $1,688.88 $76.67 $1,765.55 $2,385.60 $2,487.14 6 YD 1 X WEEK $174.20 $6.22 $180.42 $437.19 $19.85 $457.04 $611.39 $637.46 6 YD 2 X WEEK $348.37 $12.44 $360.81 $692.42 $31.44 $723.86 $1,040.79 $1,084.67 6 YD 3 X WEEK $522.54 $18.65 $541.19 $986.60 $44.79 $1,031.39 $1,509.14 $1,572.58 6 YD 4 X WEEK $696.72 $24.87 $721.59 $1,323.95 $60.11 $1,384.06 $2,020.67 $2,105.65 6 YD 5 X WEEK $870.91 $31.09 $902.00 $1,561.61 $70.90 $1,632.51 $2,432.52 $2,534.51 6 YD 6 X WEEK $1,045.10 $37.31 $1,082.41 $1,843.98 $83.72 $1,927.70 $2,889.08 $3,010.11 8 YD 1 X WEEK $228.99 $8.17 $237.16 $568.71 $25.82 $594.53 $797.70 $831.69 8 YD 2 X WEEK $458.03 $16.35 $474.38 $844.14 $38.32 $882.46 $1,302.17 $1,356.84 8 YD 3 X WEEK $687.08 $24.53 $711.61 $1,266.19 $57.48 $1,323.67 $1,953.27 $2,035.28 8 YD 4 X WEEK $916.07 $32.70 $948.77 $1,688.26 $76.65 $1,764.91 $2,604.33 $2,713.68 8 YD 5 X WEEK $1,145.12 $40.88 $1,186.00 $2,110.33 $95.81 $2,206.14 $3,255.45 $3,392.14 8 YD 6 X WEEK $1,374.10 $49.06 $1,423.16 $2,532.40 $114.97 $2,647.37 $3,906.50 $4,070.53

COMMERCIAL RECYCLE CART SERVICES
1 - 35 gal recycling - with trash service $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1 - 64 gal recycling - with trash service $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1 - 96 gal recycling - with trash service $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1 - 35G cart recycling - no trash service $0.00 $0.00 $0.00 $8.73 $0.40 $9.13 $8.73 $9.13 1 - 64G cart recycling - no trash service $0.00 $0.00 $0.00 $8.73 $0.40 $9.13 $8.73 $9.13 1 - 96G cart recycling - no trash service $0.00 $0.00 $0.00 $8.73 $0.40 $9.13 $8.73 $9.13 Additional 35 gal recycle cart - after two carts $0.00 $0.00 $0.00 $2.91 $0.13 $3.04 $2.91 $3.04 Additional 64 gal recycle cart - after two carts $0.00 $0.00 $0.00 $2.91 $0.13 $3.04 $2.91 $3.04 Additional 96 gal recycle cart - after two carts $0.00 $0.00 $0.00 $2.91 $0.13 $3.04 $2.91 $3.04 Total New Rates
Effective
7/1/2022
Total Current
Rates Eff.
7/01/2021
New - Eff.
7/01/2022
Current - Eff.
7/1/2021
New - Eff.
7/01/2022
COMMERCIAL Current - Eff.
7/1/2021

DISPOSAL (GATE FEE) SERVICE

Page 306 ends

Item # 22.

Grass Valley
Rates Effective July 1, 2022

RESIDENTIAL
Total Current
Rates Eff.
7/01/2021
Total New Rates
Effective
7/1/2022

RECYCLE BIN SERVICES DISPOSAL (GATE FEE) SERVICE
2 YD - with existing trash service $0.00 $0.00 $0.00 $96.68 $4.39 $101.07 $96.68 $101.07 4 YD - with existing trash service $0.00 $0.00 $0.00 $121.77 $5.53 $127.30 $121.77 $127.30 6 YD - with existing trash service $0.00 $0.00 $0.00 $133.69 $6.07 $139.76 $133.69 $139.76 2 YD - WITH NO EXISTING TRASH SERVICE $0.00 $0.00 $0.00 $121.77 $5.53 $127.30 $121.77 $127.30 4 YD - WITH NO EXISTING TRASH SERVICE $0.00 $0.00 $0.00 $146.88 $6.67 $153.55 $146.88 $153.55 6 YD - WITH NO EXISTING TRASH SERVICE $0.00 $0.00 $0.00 $158.81 $7.21 $166.02 $158.81 $166.02

GREENWASTE SERVICES
1 - 64G GREENWASTE $0.98 $0.03 $1.01 $4.46 $0.20 $4.66 $5.44 $5.67 1 - 96G GREENWASTE $1.05 $0.04 $1.09 $4.69 $0.21 $4.90 $5.74 $5.99 EXTRA 64G GREENWASTE CART $0.98 $0.03 $1.01 $4.46 $0.20 $4.66 $5.44 $5.67 EXTRA 96G GREENWASTE CART $1.05 $0.04 $1.09 $4.69 $0.21 $4.90 $5.74 $5.99

TEMPORARY BINS
Temp 2 YARD BIN $13.41 $0.48 $13.89 $68.46 $3.11 $71.57 $81.87 $85.46 Temp 3 YARD BIN $20.11 $0.72 $20.83 $102.69 $4.66 $107.35 $122.80 $128.18 Temp 4 YARD BIN $26.78 $0.96 $27.74 $105.81 $4.80 $110.61 $132.59 $138.35 Temp 6 YARD BIN $40.19 $1.43 $41.62 $131.80 $5.98 $137.78 $171.99 $179.40

EXTRA PICKUPS
2 YARD - SERVICE DAY EXTRA PICKUP $13.41 $0.48 $13.89 $65.35 $2.97 $68.32 $78.76 $82.21 3 YARD - SERVICE DAY EXTRA PICKUP $20.11 $0.72 $20.83 $98.02 $4.45 $102.47 $118.13 $123.30 4 YARD - SERVICE DAY EXTRA PICKUP $26.78 $0.96 $27.74 $130.68 $5.93 $136.61 $157.46 $164.35 6 YARD - SERVICE DAY EXTRA PICKUP $40.19 $1.43 $41.62 $196.02 $8.90 $204.92 $236.21 $246.54 2 YARD - NON-SERVICE DAY EXTRA PICKUP $13.41 $0.48 $13.89 $88.07 $4.00 $92.07 $101.48 $105.96 3 YARD - NON-SERVICE DAY EXTRA PICKUP $20.11 $0.72 $20.83 $120.72 $5.48 $126.20 $140.83 $147.03 4 YARD - NON-SERVICE DAY EXTRA PICKUP $26.78 $0.96 $27.74 $153.39 $6.96 $160.35 $180.17 $188.09 6 YARD - NON-SERVICE DAY EXTRA PICKUP $40.19 $1.43 $41.62 $218.75 $9.93 $228.68 $258.94 $270.30

Page 307 ends

Item # 22.

Grass Valley
Rates Effective July 1, 2022

RESIDENTIAL
Total Current
Rates Eff.
7/01/2021
Total New Rates
Effective
7/1/2022

DISPOSAL (GATE FEE) SERVICE

3.57% 4.54%
* Disposal Price
Adjustment CPI Increase

ROLL OFF BINS
20 yard to 40 Yard C&D $0.00 $0.00 $0.00 $205.44 $9.33 $214.77 $205.44 $214.77 20 yard to 40 Yard Refuse $0.00 $0.00 $0.00 $205.44 $9.33 $214.77 $205.44 $214.77 20 yard to 40 Yard Metals $0.00 $0.00 $0.00 $205.44 $9.33 $214.77 $205.44 $214.77 20 yard to 40 Yard Wood Lumber $0.00 $0.00 $0.00 $205.44 $9.33 $214.77 $205.44 $214.77 20 yard to 40 Yard Recycle - Comingled $0.00 $0.00 $0.00 $205.44 $9.33 $214.77 $205.44 $214.77 10 Yard - dirt, rock, concrete only $0.00 $0.00 $0.00 $205.44 $9.33 $214.77 $205.44 $214.77

DISPOSAL
Cost per Ton - Refuse $0.00 $0.00 $0.00 $94.28 $4.28 $98.56 $94.28 $98.56 Cost per Ton - C&D $0.00 $0.00 $0.00 $80.17 $3.64 $83.81 $80.17 $83.81 Cost per Ton - dirt, rock, concrete (same as C&D rate) $0.00 $0.00 $0.00 $80.17 $3.64 $83.81 $80.17 $83.81 Cost per Ton - Metal ** May Vary per 3rd Party Charges N/A N/A N/A N/A N/A N/A N/A N/A Cost per Ton - Wood/Lumber/GreenWaste $0.00 $0.00 $0.00 $66.31 $3.01 $69.32 $66.31 $69.32

MISCELLANEOUS SERVICES
Inactivity Fee - Per Day after 7th $0.00 $0.00 $0.00 $11.93 $0.54 $12.47 $11.93 $12.47 COMPACTOR: PER CUBIC YARD $20.11 $0.72 $20.83 $30.11 $1.37 $31.48 $50.22 $52.31 Relocation Charge - at customer's request $0.00 $0.00 $0.00 $81.78 $3.71 $85.49 $81.78 $85.49 Delivery - Applied to Roll off and Instabin $0.00 $0.00 $0.00 $81.78 $3.71 $85.49 $81.78 $85.49

3.57% 4.54%
* Disposal Price
Adjustment CPI Increase

RESIDENTIAL ANCILLARY SERVICES
BAD/RETURN CHECK FEE $0.00 $0.00 $0.00 $35.53 $1.61 $37.14 $35.53 $37.14 ACTIVIATION/DELIVERY FEES $0.00 $0.00 $0.00 $21.36 $0.97 $22.33 $21.36 $22.33 RESTART FEE W/O DELIVERY $0.00 $0.00 $0.00 $17.09 $0.78 $17.87 $17.09 $17.87 RESTART FEE W/DELIVERY $0.00 $0.00 $0.00 $49.71 $2.26 $51.97 $49.71 $51.97 EARLY RETRIEVAL RESIDENTIAL - SERVICE LESS THAN 1YR $0.00 $0.00 $0.00 $35.53 $1.61 $37.14 $35.53 $37.14 RESIDENTAL CART REPLACEMENT FEE $0.00 $0.00 $0.00 $106.56 $4.84 $111.40 $106.56 $111.40 LATE FEE IS 2.5% OR $5.00 WHICH EVER IS GREATER N/A N/A N/A N/A N/A N/A N/A N/A RESIDENTIAL MULTIPLE CART EXCHANGE FEE (MORE THAN 1
CART CHANGE WITHIN 12 MONTHS) $0.00 $0.00 $0.00 52.42 2.38 54.80 52.42 $54.80

COMMERCIAL ANCILLARY SERVICES
BAD/RETURN CHECK FEE $0.00 $0.00 $0.00 $35.53 $1.61 $37.14 $35.53 $37.14 ACTIVIATION/DELIVERY FEES $0.00 $0.00 $0.00 $35.53 $1.61 $37.14 $35.53 $37.14 RESTART FEE W/O DELIVERY $0.00 $0.00 $0.00 $17.09 $0.78 $17.87 $17.09 $17.87 RESTART FEE W/DELIVERY $0.00 $0.00 $0.00 $49.71 $2.26 $51.97 $49.71 $51.97 OVERFLOW FEE $0.00 $0.00 $0.00 $93.83 $4.26 $98.09 $93.83 $98.09 LATE FEE IS 2.5% OR $5.00 WHICH EVER IS GREATER N/A N/A N/A N/A N/A N/A N/A N/A SALE OF LOCKS $0.00 $0.00 $0.00 $40.75 $1.85 $42.60 $40.75 $42.60 LOCK FEE PER BIN / PER OCCURANCE MONTHLY $0.00 $0.00 $0.00 $1.33 $0.06 $1.39 $1.33 $1.39 PUSH OUT FEE 10'-20' FEET- Per Bin Per Service $0.00 $0.00 $0.00 $2.33 $0.11 $2.44 $2.33 $2.44 PUST OUT FEE 20' OR MORE -Per Bin Per Service $0.00 $0.00 $0.00 $4.66 $0.21 $4.87 $4.66 $4.87 Difficult to Service / Scout Truck Services
CONTAMINATION CHARGE - 35 Gal* N/A N/A N/A N/A N/A N/A $4.83 $5.04 CONTAMINATION CHARGE - 64 Gal* N/A N/A N/A N/A N/A N/A $9.66 $10.08 CONTAMINATION CHARGE - 96 Gal* N/A N/A N/A N/A N/A N/A $16.62 $17.35 CONTAMINATION CHARGE - 2 YARD BIN* N/A N/A N/A N/A N/A N/A $70.85 $73.93 CONTAMINATION CHARGE - 4 YARD BIN* N/A N/A N/A N/A N/A N/A $114.09 $119.01 CONTAMINATION CHARGE - 6 YARD BIN* N/A N/A N/A N/A N/A N/A $141.20 $147.22 *Commercial Contatmination Charge - If recycle bin is more than 5% contaminated, customer will be charged 100% of the corresponding monthly trash rate for equivalent bin size.

Current - Eff.
7/1/2021
New - Eff.
7/01/2022
Current - Eff.
7/1/2021
New - Eff.
7/01/2022
Total New Rates
Effective
7/1/2022
Total Current
Rates Eff.
7/01/2021
Total New Rates
Effective
7/1/2022
Total Current
Rates Eff.
7/01/2021

ANCILLARY SERVICES

DISPOSAL (GATE FEE) SERVICE

ROLL OFF SERVICES

DISPOSAL (GATE FEE) SERVICE
Current - Eff.
7/1/2021
New - Eff.
7/01/2022
New - Eff.
7/01/2022
Current - Eff.
7/1/2021

Page 308 ends

Item # 22.

April 2020 thru March 2021 260.037
April 2021 thru March 2022 276.211
Equals Index Point Change 16.17
Index Point Change 16.17
% Calculated CPI Change 6.22%
Effective CPI % Change 4.54%
If % Change is more than 1% and less than or equal to 3.5%, then increase is 2.5% If % change is less than or equal to 1%, then increase is equal to the % change, but not less than 0% The % change will not exceed 10% in any single year
http://data.bls.gov/cgi-bin/surveymost
Consumer Price Index - All Urban Consumers
Series Id: CUUR0000SA0
Not Seasonally Adjusted
Area: U.S. city average
Item: All items
Base Period: 1982-84=100
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2016 236.916 237.111 238.132 239.261 240.229 241.018 240.628 240.849 241.428 241.729 241.353 241.432 2017 242.839 243.603 243.801 244.524 244.733 244.955 244.786 245.519 246.819 246.663 246.669 246.524 2018 247.867 248.991 249.554 250.546 251.588 251.989 252.006 252.146 252.439 252.885 252.038 251.233 2019 251.712 252.776 254.202 255.548 256.092 256.143 256.571 256.558 256.759 257.346 257.208 256.974 2020 257.971 258.678 258.115 256.389 256.394 257.797 259.101 259.918 260.28 260.388 260.229 260.474 2021 261.582 263.014 264.877 267.054 269.195 271.696 273.003 273.567 274.31 276.589 277.948 278.802 2022 281.148 283.716 287.504
If % change is greater than 3.5%, then increase is 2.5% plus an amount equal to 75% of the difference between the % change and 3.5%

CITY OF GRASS VALLEY

CPI RATE ADJUSTMENT FACTOR CALCULATION
ANNUAL RATE INCREASE - EFFECTIVE JULY 1, 2022
Index Point Change
Percent Change

Page 309 ends

Item # 22.

GRASS VALLEY

DISPOSAL RATE ADJUSTMENT FACTOR CALCULATION
Trash Disposal Cost Change
New Rate Effective 7/1/2022 $ 86.12
Minus Current Rate 7/1/2021 $ 83.15
Rate Change $ 2.97
% Rate Change 3.57%
C&D Disposal Cost Change
New Rate Effective 7/1/2022 $ 73.21
Minus Current Rate 7/1/2021 $ 70.69
Rate Change $ 2.52
% Rate Change 3.56%

Page 310 ends

Item # 22.

Grass Valley City CouncilJune 14, 2022

Grass Valley City Council
June 14, 2022