Agenda packet — Gustine City Council, June 3, 2025

AGENDA

CITY OF GUSTINE

CITY COUNCIL

COUNCIL CHAMBERS, CITY HALL
352 5 STREET GUSTINE, CALIFORNIA
JUNE 3, 2025 - 6:.30 P.M.

The Council Chambers are open and in-person attendance is encouraged.

As a convenience, the City will be retaining the virtual component of public meetings for optional attendance with the use of an online meeting room.

Log-in and dial-in information is as follows:
https://meet .goto.com/898144317
or via telephone by dialing (872) 240-3311, access code: 898-144-317 Feedback and noise will be muted by the meeting organizer.

Please note, in the event of a technical issue causing a disruption in the call-in option or internetbased option, the meeting will continue unless otherwise required by law, such as when a Council Member is attending the meeting virtually pursuant to certain provisions of the Brown Act.

CALL TO ORDER - PLEDGE OF ALLEGIANCE
Please take a moment to silence your cell phones.

ROLL CALL
Council Members: Melville - Giles - Marsigli -Mayor Pro Tern Ford - Mayor Nagy

APPROVAL OF AGENDA
At this time, any member of the City Council or staff may advise of any updates to the order of, or changes to, the agenda as published.

Any requested changes or edits shall be offered in the form of a motion by any City Council member, requiring a second, and followed by a 3/5 vote of approval by the Council.

DECLARATIONS OF CONFLICT OF INTEREST
At this time, any member of the City Council may declare their conflict of interest or their abstention from any item listed on, or within, the agenda.

PRESENTATIONS

1. Gustine Officer of the Year
Presented by Chief R. Chavez

2. Gustine Police Department Volunteer of the Year
Presented by Chief R. Chavez

PUBLIC COMMENT
At this time, any person may comment on any item, which is not on the agenda. PLEASE STATE YOUR NAME FOR THE RECORD. Action will not be taken on the topic unless deemed an urgency matter by a 3/5 vote of the City Council. Topics not considered an urgency matter may be referred to City staff and/or placed on a subsequent agenda for consideration, by a 3/5 vote of the City Council.

Members of the public, who have questions or comments regarding a specific agenda item, may comment on that item before consideration of that item, when recognized by the Mayor. (continued)

Page 1 of 116 ends

CONSENT CALENDAR
All matters listed under the Consent Calendar are considered routine and may be approved by one action of the City Council, unless any member of the City Council wishes to remove an item for separate consideration.

Are there any items on the consent calendar that any member of the public would like to comment on?

3. Minutes of the May 20, 2025 Regular Meeting
Recommendation: Review and approve

4. Warrants
Recommendation: Review and ratify

5. INFORMATIONAL: Public Facilities Impact Fee Escalation Update Recommendation: Review and file

ADMINISTRATIVE AGENDA

6. PUBLIC HEARING: Consider a Resolution Confirming Diagrams and Levying Assessments for Fiscal Year 2025-2026 for the Citywide, Southport, and Borrelli Landscape and Lighting Districts Pursuant to the Landscape and Lighting Act of 1972

1. Receive staff report

2. Open the Public Hearing

3. Receive Public Comment

4. Close the Public Hearing

5. Consider a motion to approve the resolution

7. PUBLIC HEARING: AB2561 Presentation on Gustine Vacancies, Recruitment and Retention

1. Receive Staff Presentation

2. Open the Public Hearing

3. Receive Public Comment

4. Close the Public Hearing

5. Provide Council Comment

8. Consider Approval of a Resolution Confirming the 2.5% Utility Users Tax to be Collected from Users of Cable TV, Gas, Electric, Telephone, and Water within the City Limits of Gustine for Fiscal Year 2025-2026

1. Receive Staff Report and Presentation

2. Receive Public Comment

3. Consider a motion to approve the resolution

CITY DEPARTMENT REPORTS

CITY MANAGER REPORT

CITY ATTORNEY REPORT

CITY COUNCIL REPORTS

CLOSED SESSON PUBLIC COMMENT
At this time, any person may comment on any item listed on the closed session agenda. (continued)

Page 2 of 116 ends

CLOSED SESSION

1. CONFERENCE WITH LABOR NEGOTIATOR. Pursuant to Government Code Section 54957.6. Agency Negotiator: City Manager: Employee organization: City of Gustine Public Works Association

2. CONFERENCE WITH LABOR NEGOTIATOR. Pursuant to Government Code Section 54957.6. Agency Negotiator: City Manager: Employee organization: City of Gustine Clerks Association

3. CONFERENCE WITH LABOR NEGOTIATOR. Pursuant to Government Code Section 54957.6. Agency Negotiator: City Manager: Employee organization: City of Gustine Police Officers Association

ADJOURNMENT
Note:

1. In compliance with the Americans with Disabilities Act, a disabled person requesting a disability-related modification or accommodation to participate in this meeting, must contact City Hall at (209/ 854-6471 or (209/ 854-2127 (fax). Requests must be made as early as possible, preferably one-full business day before the start of the meeting.

2. Any document provided to a majority of the City Council regarding any open session item on this agenda is available for public inspection during normal business hours at the front counter of City Hall located at 352 5m» Street, Gustine, CA. Documents or writings received after the general distribution of the agenda are also available for inspection.

CERTIFICATION
�
I, Melanie Correa, Deputy City Clerk, do hereby declare under penalty of perjury that the foregoing agenda was posted 352 5'" 51'eet, ::e CA and made mailable for public review on this 29t day of May 2025, at Melanie Correa

Page 3 of 116 ends

MINUTES OF

REGULAR MEETING
May 20, 2025

CALL TO ORDER - PLEDGE OF ALLEGIANCE
Mayor Nagy called the meeting to order at 6:30 P .M. and conducted the pledge of allegiance.

ROLL CALL
Council Members: Melvil e - Giles - Marsigli - Mayor Pro T em Ford - Mayor Nagy Staff present: City Manager Soknirorn Than, Economic & Community Development Director Jami Westervelt, Finance Director Jenny Morrison, Recreation Manager Tiffany Vitorino, Fire Chief Richard Martin, Public Works Director Gary Ingram, Police Chief Ruben Chavez, City Attorney Ann Siprelle (virtual), and Administrative Services Director Melanie Correa

APPROVAL OF AGENDA
Council member Marsigli made a motion to approve the agenda.

The motion was seconded by Council member Giles and carried 5-0.

DECLARATIONS OF CONFLICT OF INTEREST
Council member Marsigli advised of her abstention from consent calendar item #4.

Mayor Pro Tern Ford advised of his abstention from the warrant in his name, and consent calendar item #3.

Council member Melville advised of his abstention from consent calendar item #4.

Mayor Nagy advised of his abstention from the warrant in his name.

PRESENTATIONS

1. PROCLAMATION: Public Works Week
Mayor Nagy presented the proclamation to the Public Works department employees in attendance. Public Works Director Ingram commended his department staff for their dedication to the City.

2. New Employee Introduction
Martin Pulido, Public Works Utilities Supervisor
Public Works Director Ingram introduced Utilities Supervisor Martin Pulido and provided a brief background of Mr. Pulido's experience.

PUBLIC COMMENT
Abby Pendleton, Assembly member Alanis's office, shared information on the recently released state budget proposal.

Are there any items on the consent calendar that any member of the public would like to comment on?

Page 4 of 116 ends

3. Minutes of the April 15, 2025 Regular Meeting
Recommendation: Review and approve

4. Minutes of the May 6, 2025 Regular Meeting
Recommendation: Review and approve

5. Warrants
Recommendation: Review and ratify

6. Treasurer's Report - April 2025
Recommendation: Review and file

7. Approve Request from Chamber of Commerce for Use of City Streets and Services, and Waiver of Fees for Annual 4# of July Parade Recommendation: Review and approve request

8. Approve Resolution Accepting Completion of Schmidt Park Trail Slurry Seal Project, Authorizing the City Clerk to File a Notice of Completion, and Authorizing City Manager to Make Final Payment of Retention Monies
Recommendation: Review and approve resolution

9. Approve Adoption and Waive Second Reading of an Ordinance Amending Section 7-6-10(a) of Chapter 6 of Title 7 of the Gustine Municipal Code Regarding Administrative Fines for Fireworks
Recommendation: Approve adoption and waive second reading

10. Approve Resolution Appointing Gustine Representative to the Measure V Citizen's Oversight Committee for a Two-Year Term
Recommendation: Review and approve resolution

11. Approve Request from Gustine Pentecost Society for Use of City Streets, and Services for Annual Celebration Event
Recommendation: Review and approve request
Mayor Nagy introduced the consent calendar.

There was no public comment.

Council member Melville made a motion to approve the consent calendar.

The motion was seconded by Council member Marsigli and carried 5-0, with Council member Marsigli abstaining from consent calendar item #4, Mayor Pro Tern Ford abstaining from the warrant in his name, and consent calendar item #3, Council member Melville abstaining from consent calendar item #4, and Mayor Nagy abstaining from the warrant in his name.

ADMINISTRATIVE AGENDA

12. PUBLIC HEARING: Direction on Scope Priorities for Pioneer Park California State Parks Grant

1. Receive staff report

2. Open the Public Hearing

3. Receive Public Comment

4. Close the Public Hearing

5. Hold discussion and provide direction on scope priorities Economic and Community Development Director Westervelt presented the staff report.

Danny Reed, Project Manager, provided additional information on the overall scope of the project.

Mayor Nagy opened the public hearing opened at 6:59 P.M.

Barbara Fanning, 34 Manor Avenue, provided her opinion of basketball court and splash pad, she recommended leaving the existing tree for shade. She advised of her opinion removing the bbq due to potential fire hazard and add garbage cans.

Zachery Ramos, 1080 Elm Ave, agreed on opposition of splash pad due to excessive need for supervision. He commented a half-court basketball would be appreciated,

Page 5 of 116 ends

along with picnic area. He thanked Council and staff for continuing to work on this rehabilitative project.

Renee Duprel, 1110 Bonta Ave, expressed opinion that bathrooms are not needed, due to ongoing issues with existing bathrooms at City parks. She expressed need for an updated fence.

The public hearing was closed at 7:03 P.M.

Council member Melville commented that on a Saturday afternoon he only observed people at Schmidt Park. He expressed his opposition on the splash pad, and further commented on the need for a half-court basketball court.

Council member Giles confirmed that soft costs would be decreased in accordance with decreases in scope. He commented that splash pad and restrooms would be heavy on infrastructure needs. He provided his opinion to remove splash pad, restrooms, and potentially reduce size of basketball court and playground feature.

Council member Giles inquired whether there was an estimate on the cost savings the City could review, to which Economic & Development Director Westervelt advised that staff is looking for direction from Council so that staff can better prepare a revised and reduced scope document and budget.

Council member Giles reiterated his opinion to remove restrooms, splash pad, and revise playground structure.

City Manager Than advised of the opportunities for cost saving.

Council member Marsigli advised of the importance of shade. She provided her opinion on removing the splash pad and restrooms. She inquired on the site amenities, to which Engineer project manager Reed provided information.

Council member Marsigli provided her direction as adding shade, reducing the size of basketball court to half-court and to mimic the other City parks in regards to playground bark.

Mayor Pro Tern Ford attested also on the necessity for shade. He provided his opposition of splash pad due to waste of water. He recommended to remove restrooms, cut back basketball area to half-court.

Project Manager Reed reiterated that many components will be adjusted down as the scope is reduced.

Council member Marsigli inquired on the costs for the design to be rescoped, to which City Manager Than advised there have not been any costs related to date.

City Manager Than clarified the consensus from Council.

Mayor Nagy shared the feedback he's received from the community to keep the fullsized basketball court. Mayor Nagy inquired what proposed fencing was in original scope, to which Project Manager Reed answered it was quoted as coated steel, and provided information that the fence was only slated for two-sides.

Mayor Nagy inquired on proposed picnic area roof material, to which Project Manager Reed provided additional information.

There was discussion in exchanging concrete for landscaped area.

Council provided consensus to remove splash pad and restrooms.

Economic & Community Development Director Westervelt advised staff could bring back item with splash pad and restrooms removed with basketball court options.

Mayor Nagy inquired if existing play structure could be incorporated into new design, to which staff advised of the deteriorated condition.

Council member Marsigli advised of keeping two picnic areas.

13. DISCUSSION & DIRECTION: Sixth-Cycle Housing Element Second Revised Draft

1. Receive staff report

2. Receive public comment

3. Hold discussion and provide staff with direction

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Planning Consultant Kelsey George presented staff report.

Mayor Pro Tern Ford inquired clarification on overlay district, to which Ms. George provided additional information.

Council member Giles inquired how an overlay can be removed, to which Ms. George advised it is removed by a rezone.

Mayor Nagy inquired which development standards the City is lacking, to which Ms.

George provided information that planned development is defined as lacking.

There was further conversation related to planned development zoning designations.

Council member Marsigli inquired how air quality is being addressed in west Gustine, to which Ms. George advised that language came from the Environmental Justice Element.

City Manager Than advised the City is not adding more to the air quality and stated of the City's actions to decrease air pollution.

Council member Marsigli advised of the language in the slide relating to west Gustine, to which Ms. George advised of the typo and advised it should be southeast Gustine.

There was discussion in regards to opposition in rezoning alternative properties.

Council directed staff to not offer rezoning of properties but to inquire with HCD on how we can address their comment without further committing to land the City does not have.

Mayor Pro Tern Ford inquired the amount of extensions the City is able to receive on the map, to which Ms. George provided information.

Mayor Nagy inquired whether Council provided an extension for Katakis project, to which City Manager Than affirmed.

There was discussion in regards to the requests from HCD, in consideration of Gustine's size.

City Manager the proposed to use the language from the Planned Development Zoning District.

Council member Giles expressed his concerns with rezoning of properties.

14. WORKSHOP: Fiscal Year 2025-2026 Budget

1. Receive Staff Report and Presentation

2. Receive Public Comment

3. Conduct Workshop
City Manager Than presented a brief summary of the proposed budget.

Finance Director Morrison presented the staff report and presentation.

Mayor Pro Tern Ford inquired on the City population, to which City Manager Than advised the Department of Finance used a formula on the census reporter to gather this number.

City Manager Than advised of additional intern positions included on the Elected Officials and Staff slide.

Council member Marsigli inquired whether the 4% for Cannabis is sales tax, to which City Manager Than denied and advised the sales tax is 27%.

Mayor Pro Tern Ford inquired on the pasture rental out by the sewer farm, to which City Manager Than affirmed and stated it brings $72K revenue each year.

Council member Marsigli inquired why sales tax is declining, to which City Manager Than advised of his process in gathering the sales tax estimates.

Mayor Pro Tern Ford inquired whether the City monitors how much revenue is received from deliveries into town, to which City Manager Than advised he is working with Economic & Community Development Director Westervelt to gather this information.

Council member Marsigli inquired the last time the City put money into the General Fund Reserve, to which Finance Director Morrison advised FY 24-25.

There was discussion in regards to the Gas Tax fund.

Page 7 of 116 ends

Mayor Nagy commented on the Water fund and advised the City should be improving water infrastructure, to which City Manager Than agreed and advised once a new Water Master Plan is adopted the City will have a full list of replacement projects to consider and decide on how much capital can be done per year.

Council member Giles inquired on the increase for the Tyler system, to which Finance Director Morrison advised of the addition of Business and Animal Control license existing system.

City Manager Than presented the presentation on Capital Improvement Projects.

Mayor Pro Tern Ford inquired whether there will be a new sewer and water line installed down Carnation Road after the new subdivision is developed, to which City Manager Than advised the sewer and water line will come up on East Avenue, south on Fairview and will connect back on Fagundes property.

Council member Marsigli advised she would like to see more money going towards the sidewalks, to which City Manager Than advised of the importance of a sidewalk replacement program to identify project priorities.

Mayor Pro Tern Ford inquired on valve and hydrant replacements, to which Public Works Director advised there will be valve and hydrant replacements but they will be taken care of by the Public Works department and will not be listed on the CIP.

Public Works Director Ingram advised that stump grinding is included in the Citywide Tree Trimming fund for $50K and further stated the department will also help with the stump grinding.

Mayor Nagy provided an option to working with a fuel provider for the Airport in the meantime while waiting for the grant.

Council member Marsigli inquired on the speed survey for enforcement of speeding throughout the town, to which City Manager Than advised he will bring back a revision with a speed survey added.

City Manager Than informed Council that Council member Giles is working with drawing the new Welcome Sign on the north end of town.

CITY DEPARTMENT REPORTS
Police Chief Chavez thanked volunteer Janis Peters and Renee Duprel for escorting explorers to Laguna Seca event.

Fire Chief Martin advised of the Muscular Dystrophy Association Fill the Boot fundraiser organized by Cal Fire this Saturday. He informed Council of tickets available for Fire Chief Borrelli's retirement dinner on June 7th,
Public Works Director Ingram advised of recent City tree limb removal. He advised the County is scheduled to pave Carnation Rd. later this month. He recognized part-time Account Clerk Lori Sequeira as a member of his department.

Recreation Manager Vitorino advised the Aquatics Center opening day is June 9, and the opening schedule available now. She further advised Lifeguard training is ongoing.

She informed Council the Chamber of Commerce is starting the Cow Herd fundraiser with funds going to 4 of July fireworks show. She reminded everyone of the May 315 Pickleball tournament.

Economic & Community Development Westervelt updated on the rejection of all bids for Airport Hangar project. She advised of a new home-based business, EG Concrete, locally owned and operated.

Finance Director Morrison advised she had nothing to report.

Page 8 of 116 ends

Administrative Services Director Correa updated on the Citywide all hands-on deck staff meeting held last week.

CITY MANAGER REPORT
City Manager Than updated on his trip on the One Voice delegation to Washington DC, he expressed pleasure to advocate for the region in the nation's capital.

CITY ATTORNEY REPORT
City Attorney Siprelle advised she had nothing to report.

COUNCIL REPORTS
Council member Marsigli inquired why Caltrans was involved in Lucerne sidewalk project planning, to which City Manager Than advised Caltrans is involved with all CMAQ funded projects.

Council member Giles advised he had nothing to report.

Melville reiterated the importance of advocating for parks for the youth of the community. He advised of his attendance at the Chamber of Commerce meeting, and inquired whether Council would participate in the 4i of July parade. He advised of his attendance at the youth football meet and greet.

Mayor Pro Tern Ford advised he had nothing to report.

Mayor Nagy remarked on Mayday Fair awardees from Gustine. He advised of his attendance as a delegate on the One Voice visit to Washington DC. He advised of his pitch towards funding for high speed rail in California. He reminded everyone of the Memorial Day ceremony at National Cemetery and Hills Ferry Cemetery.

ADJOURNMENT
Mayor Nagy adjourned the meeting at 9:23 P.M.

Page 9 of 116 ends

City of Gustine, CA Warrant List
� By Vendor Name
' Post Dates 05/21/2025 - 06/03/2025
=r
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: 209 MULTIMEDIA CORPORATION
Fund: 001- GENERAL FUND
209 MULTIMEDIA CORPOR 393994 06/03/2025 NPH PIONEER PARK 200.00 Fund 001- GENERAL FUND Total: 200.00
Fund: 061- SEWER FUND
209 MULTIMEDIA CORPOR 393994 06/03/2025 NPH PIONEER PARK 100.00 Fund 061 - SEWER FUND Total: 100.00
Vendor 209 MULTIMEDIA CORPORATION Total: 300.00
Vendor: ACE HARDWARE OF GUSTINE
Fund:001-GENERALFUND
ACE HARDWARE OF GUSTI 597182 06/03/2025 PW IRRIGATION BOX FOR 42.21

HIGHSCHOOL PARK
ACE HARDWARE OF GUSTI 597220 06/03/2025 PW WEED TOOLS 16.87 ACE HARDWARE OF GUSTI 597572 06/03/2025 SCHMIDT PARK 10.81

RESTROOMS FACILITY

MAINTOP SUPPLIES
ACE HARDWARE OF GUSTI 597665 06/03/2025 HIGH SCHOOL LAWN 83.49

REPAIR PARTS
ACE HARDWARE OF GUSTI 597834 06/03/2025 PW IRRIGATION REPAIR 32.98

HARDWARE
ACE HARDWARE OF GUSTI 598077 06/03/2025 SCHMIDT PARK 23.71

RESTROOM FACILITY MAI
ACE HARDWARE OF GUSTI 598107 06/03/2025 PW PRUNER 30.30 ACE HARDWARE OF GUSTI 598122 06/03/2025 SCHMIDT PARK FACILITY 11.82

MAINT SUPPLIES
ACE HARDWARE OF GUSTI 598336 06/03/2025 PD ANIMAL SHELTER - 31.38

FLEA & TICK GALLON
Fund 001- GENERAL FUND Total: 283.57
Fund: 009 - COMMUNITY CENTER FUND
ACE HARDWARE OF GUSTI 597090 06/03/2025 AL GOMAN FACILITY 21.83

MAINT SUPPLIES
ACE HARDWARE OF GUSTI 598084 06/03/2025 AL GOMAN - FACILITY 7.57

MAINTOP SUPPLIES
ACE HARDWARE OF GUSTI 598094 06/03/2025 AL GOMAN - FACILITY 6.48

MAINTENANCE SUPPLIES
Fund 009 - COMMUNITY CENTER FUND Total: 35.88
Fund: 016 - SWIM POOL FUND
ACE HARDWARE OF GUSTI 597670 06/03/2025 AQUATIC CENTER - 41.10

FACILITY MAINT SUPPLIES
ACE HARDWARE OF GUSTI 598049 06/03/2025 AQUATIC CENTER FACILITY 56.26

MAINT SUPPLIES
Fund 016 - SWIM POOL FUND Total: 97.36
Fund: 060 - WATER FUND
ACE HARDWARE OF GUSTI 597744 06/03/2025 PW WATER REPAIR 82.35

MATERIALS
ACE HARDWARE OF GUSTI 598044 06/03/2025 PW WATER SUPPLIES 10.73 ACE HARDWARE OF GUSTI 598106 06/03/2025 PW MASTER LOCKS 168.74 Fund 060 - WATER FUND Total: 261.82

Page 10 of 116 ends

Warrant List Post Dates: 05/21/2025 - 06/03/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 061 - SEWER FUND
ACE HARDWARE OF GUSTI 596976 06/03/2025 WWTP SUPPLIES 23.75 ACE HARDWARE OF GUSTI 597645 06/03/2025 PW PAINT FOR GEN. 137.00

DIESEL TANK AT WWTP
ACE HARDWARE OF GUSTI 597650 06/03/2025 PW SPARE KEY & 37.94

ELECTRICAL PARTS
ACE HARDWARE OF GUSTI 597652 06/03/2025 WWTP ENGRAVER 27.05 ACE HARDWARE OF GUSTI 598105 06/03/2025 PW TOOL SHOP 14.06 Fund 061 - SEWER FUND Total: 239.81
Vendor ACE HARDWARE OF GUSTINE Total: 918.44
Vendor: AFLAC ADMINISTATIVE SERVICES
Fund: 099- PAYROLL TRUST FUND
AFLAC ADMINISTATIVE SER PR -5/23/25 06/03/2025 PAYROLL DEDUCTIONS 1,355.94 Fund 099 - PAYROLL TRUST FUND Total: 1,355.94
Vendor AFLAC ADMINISTATIVE SERVICES Total: 1,355.94
Vendor: AMAZON CAPITAL SERVICES, INC.

Fund: 001- GENERAL FUND
AMAZON CAPITAL SERVICE 1CND-CCTJ-C4ML 06/03/2025 GOVERNMENT BUILDING 24.89

JANITORIAL SUPPLIES
AMAZON CAPITAL SERVICE 1D1V-T117-9U9 06/03/2025 PW EDGER BLADES 128.71 AMAZON CAPITAL SERVICE 1FGD-VXW6-FC41 06/03/2025 GOV BUILDING & PARKS 137.71

MAINT SUPPLIES
AMAZON CAPITAL SERVICE 1FGD-VXW6-FC41 06/03/2025 GOV BUILDING & PARKS 137.74

MAINT SUPPLIES
AMAZON CAPITAL SERVICE 1FGD-VXW6-FC41 06/03/2025 GOV BUILDING & PARKS 137.71

MAINT SUPPLIES
AMAZON CAPITAL SERVICE 10L0-134T-1WLJ 06/03/2025 PETERSON -48.84

SHELTER/SCHMIDT

RESTROOM - SIM CARD
AMAZON CAPITAL SERVICE 1VH9-1NX6-6R4F 06/03/2025 PW OFFICE SUPPLIES - 17.84

CUPBOARD, PUSH PINS
AMAZON CAPITAL SERVICE 1WL7-9PM9-1VWQ 06/03/2025 PETERSON -48.84

SH ELTER/SCHMIOT

RESTROOM - SIM CARDS
Fund 001 - GENERAL FUND Total: 486.92
Fund: 016 - SWIM POOL FUND
AMAZON CAPITAL SERVICE 1FGD-VXW6-FC41 06/03/2025 GOV BUILDING & PARKS 137.71

MAINT SUPPLIES
AMAZON CAPITAL SERVICE 1NDD-GITT-9Y3H 06/03/2025 SNACK BAR EQUIPMENT/ 166.68

SUPPLIES
AMAZON CAPITAL SERVICE 1NXC-CDKF-F167 06/03/2025 AQUATIC CENTER 253.32

SUPPLIES-WRISTBANDS
Fund 016 - SWIM POOL FUND Total: 557.71
Fund: 060 - WATER FUND
AMAZON CAPITAL SERVICE 10D6-XC9G-1FQD 06/03/2025 PW WATER EQUIPMENT & 247.51

OFFICE SUPPLIES
AMAZON CAPITAL SERVICE 1VH9-1NX6-6R4F 06/03/2025 PW OFFICE SUPPLIES- 17.84

CLIPBOARD, PUSH PINS
Fund 060 - WATER FUND Total: 265.35
Fund: 061- SEWER FUND
AMAZON CAPITAL SERVICE 1VH9-1NX6-6R4F 06/03/2025 PW OFFICE SUPPLIES - 17.85

CLIPBOARD, PUSH PINS
Fund 061- SEWER FUND Total: 17.85
Vendor AMAZON CAPITAL SERVICES, INC. Total: 1,327.83

Page 11 of 116 ends

Warrant List Post Dates: 05/21/2025 - 06/03/2025
Vendor Name
Vendor: AVIDWATER LLC
Fund: 001 - GENERAL FUND

AVIDWATER LLC
Payable Number
0527028-IN
Post Date
06/03/2025
Description (Item)

PW IRRIGATION REPAIR
PARTS
Fund 001 - GENERAL FUND Total:

Vendor AVIDWATER LLC Total:

Amount

49.85 49.85

49.85 C!NTAS CORPORATION #3 4229738172
Vendor: CENTRAL SANITARY SUPPLY
Fund: 001- GENERAL FUND
CENTRAL SANITARY SUPPL 10051699
Vendor: CINTAS CORPORATION #3
Fund: 001 - GENERAL FUND
CINTAS CORPORATION #3 4229738172
Vendor: CALIFORNIA STATE DISBURSEMENT UNIT
Fund: 099 · PAYROLL TRUST FUND
CALIFORNIA STATE DISBUR PR -5/23/25
06/03/2025 YOGA SESSION 16 310.00

PARTICIPANTS SESSION D
Fund 019 · RECREATION FUND Total: 310.00
Vendor BARBARA B. PARKIN Total: 310.00
06/03/2025 TELECOMMUNICATION 2,141.20
APRIL2025
06/03/2025 ATTY SVCS - CSPA V. 1,870.10

INTERESTED PARTIES
COMP APR 25
06/03/2025 GENERAL RETAINER APR 9,194.00
2025
Fund 001 - GENERAL FUND Total: 13,205.30
Vendor BEST BEST & KRIEGER Total: 13,205.30
06/03/2025 AQUATIC CENTER PEST 95.00

CONTROL
06/03/2025 AQUATIC CENTER PEST 95.00

CONTROL
Fund 016 - SWIM POOL FUND Total: 190.00
Vendor BJ'S CONSUMER'S CHOICE PEST CONTROL INC. Total: 190.00 06/03/2025 PAYROLL DEDUCTIONS 358.61
Fund 099 - PAYROLL TRUST FUND Total: 358.61
Vendor CALIFORNIA STATE DISBURSEMENT UNIT Total: 358.61 06/03/2025 JANITORIAL SUPPLIES- 48.21

TRASH BAGS
Fund 001- GENERAL FUND Total: 48.21
Vendor CENTRAL SANITARY SUPPLY Total: 48.21
06/03/2025 PW UNIFORM 23.28

ALLOWANCE/ CUSTODIAL

SUPPLIES
06/03/2025 PW UNIFORM 102.22

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 001 - GENERAL FUND Total: 125.50
05/16/2025
1027824
1027822
1027823

BEST BEST & KRIEGER
Vendor: BJ'S CONSUMER'S CHOICE PEST CONTROL INC.

Fund: 016- SWIM POOL FUND
BJ'S CONSUMER'S CHOICE 398616
BJ'S CONSUMER'S CHOICE 408272
Vendor: BEST BEST & KRIEGER
Fund: 001- GENERAL FUND

BEST BEST & KRIEGER

BEST BEST & KRIEGER
Vendor: BARBARA B. PARKIN
Fund: 019 - RECREATION FUND
BARBARA 8. PARKIN

Page 12 of 116 ends

Warrant List Post Dates: 05/21/2025 - 06/03/2025
Vendor Name Payable Number Post Date Description (Item) Amount PW UNIFORM 5.86

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 009 - COMMUNITY CENTER FUND Total: 5.86
06/03/2025
Fund: 009 - COMMUNITY CENTER FUND
CINTAS CORPORATION #3 4229738172

5.86 Fund: 016 - SWIM POOL FUND
CINTAS CORPORATION #3 4229738172 06/03/2025 PW UNIFORM

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 016 - SWIM POOL FUND Total: 5.86

5.86 5.87
Fund: 019 - RECREATION FUND
CINTAS CORPORATION #3 4229738172
CINTAS CORPORATION #3 4229738172
06/03/2025
06/03/2025

PW UNIFORM

ALLOWANCE/ CUSTODIAL

SUPPLIES

PW UNIFORM

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 019-RECREATION FUND Total: 11.73

18.63 Fund: 059 - STORM DRAIN
CINTAS CORPORATION #3 4229738172 06/03/2025 PW UNIFORM

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 059 - STORM DRAIN Total: 18.63
Fund: 060 - WATER FUND
CINTAS CORPORATION #3 4229738172
CINTAS CORPORATION #3 4229738172
06/03/2025
06/03/2025

PW UNIFORM

ALLOWANCE / CUSTODIAL

SUPPLIES

PW UNIFORM

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 060 - WATER FUND Total:

51.22 157.77
208.99
Fund: 061- SEWER FUND
CINTAS CORPORATION #3 4229738172
CINTAS CORPORATION #3 4229738172
06/03/2025
06/03/2025

PW UNIFORM

ALLOWANCE/ CUSTODIAL

SUPPLIES

PW UNIFORM

ALLOWANCE/ CUSTODIAL

SUPPLIES
Fund 061- SEWER FUND Total:

Vendor CINTAS CORPORATION #3 Total:

62.08 172.25
234.33
610.90
Vendor: CIVICPLUS, LLC
Fund: 001 · GENERAL FUND
CIVICPLUS, LLC 333429 06/03/2025 MUNICODE CODIFICATION
ADMIN. SUPPORT FEE
Fund 001 - GENERAL FUND Total:

Vendor CIVICPLUS, LLC Total:
288.75
288.75
288.75
Vendor: CONCRETE INC
Fund: 061 - SEWER FUND
CONCRETE INC 433148 06/03/2025 PW BACKFILL MATERIALS
Fund 061- SEWER FUND Total:

Vendor CONCRETE INC Total:
276.85
276.85
276.85

Page 13 of 116 ends

Warrant List Post Dates: 05/21/2025 - 06/03/2025
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: COOK'S COMMUNICATIONS
Fund: 001- GENERAL FUND
COOK'S COMMUNICATION 160006
Vendor: CSG CONSULTING - PRECISION
Fund: 001 - GENERAL FUND
CSG CONSULTING - PRECIS 61303
CSG CONSULTING - PRECIS B250528
Vendor: CUSTOM LOCKSMITH & ALARM INC
Fund: 001 - GENERAL FUND
CUSTOM LOCKSMITH & AL 0000053491
Vendor: DARRELL MARTIN
Fund: 060 - WATER FUND
DARRELL MARTIN 00101
Vendor: GOUVEIA ENGINEERING INC
Fund: 001- GENERAL FUND
GOUVEIA ENGINEERING I 17402
GOUVEIA ENGINEERING I 17403
GOUVEIA ENGINEERING I 17404
GOUVEIA ENGINEERING I 17405
GOUVEIA ENGINEERING I 17406
GOUVEIA ENGINEERING I 17407
Vendor: GUERREROS TIRE AND AUTO REPAIR INC.

Fund: 061- SEWER FUND
GUERREROS TIRE AND AU 05//12/2025
Vendor: HILMAR RENTALS LLC
Fund: 001 - GENERAL FUND
HILMAR RENTALS LLC 30598
06/03/2025 2024 PD Ford Explorer 23,561.81
Outfitting
Fund 001 - GENERAL FUND Total: 23,561.81
Vendor COOK'S COMMUNICATIONS Total: 23,561.81
06/03/2025 GUSTINE BUILDING 3,701.00
SERVICES MAR 29 -APR 25
2025
06/03/2025 BUILDING PLAN REVIEW 266.53
SERVICES 2025-020
Fund 001- GENERAL FUND Total: 3,967.53
Vendor CSG CONSULTING- PRECISION Total: 3,967.53
06/03/2025 PARKS OP SUPPLIES- 1,052.05

DIGITAL LOCK
Fund 001- GENERAL FUND Total: 1,052.05
Vendor CUSTOM LOCKSMITH & ALARM INC Total: 1,052.05
06/03/2025 PW WATER SYSTEM 380.00

SAMPLING
Fund 060 · WATER FUND Total: 380.00
Vendor DARRELL MARTIN Total: 380.00
06/03/2025 KATAKIS MAP REVIEW 2,265.60
MARCH 2025
06/03/2025 UNWIRED CITY WIDE 314.48
IMPRV MARCH 2025
06/03/2025 COMCAST CITY WIDE 2,386.65
IMPR JB51037 MARCH 20
06/03/2025 UNWIRED CITY WIDE 5,153.66
IMPROV MARCH 2025
06/03/2025 KATAKIS SUBDIVISION IN- 1,506.68
TRACT IP MARCH 2025
06/03/2025 KATAKIS SUBDIVISION 639.45
OFFSITE IP MARCH 2025
Fund 001- GENERAL FUND Total: 12,266.52
Vendor GOUVEIA ENGINEERING INC Total: 12,266.52
06/03/2025 PW #1071 FIX A FLAT TIRE 40.00
Fund 061 • SEWER FUND Total: 40.00
Vendor GUERREROS TIRE AND AUTO REPAIR INC. Total: 40.00 06/03/2025 PW CHAINSAW & WEED 213.08

EATER MAINTENANCE
Fund 001- GENERAL FUND Total: 213.08
Vendor HILMAR RENTALS LLC Total: 213.08

Page 14 of 116 ends

Warrant List Post Dates: 05/21/2025 - 06/03/2025
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: IEH-JL ANALYTICAL
Fund: 060 - WATER FUND
IEH-JL ANALYTICAL 658896 06/03/2025 PW WATER & WASTE 1,577.50 WATER LABS 03/27 /25-
04/21/25
Fund 060 - WATER FUND Total: 1,577.50
Fund: 061- SEWER FUND
IEH-JL ANALYTICAL 658896 06/03/2025 PW WATER & WASTE 1,577.50 WATER LABS 03/27 /25-
04/21/25
Fund 061- SEWER FUND Total: 1,577.50
Vendor IEH-JL ANALYTICAL Total: 3,155.00
Vendor: JANET C WILSON
Fund: 060 - WATER FUND
JANET C WILSON JUNE 2025 06/03/2025 LOAN PAYMENT JUNE 202 478.13 JANET C WILSON JUNE 2025 06/03/2025 LOAN PAYMENT JUNE 202 161.44 Fund 060 - WATER FUND Total: 639.57
Fund: 061 - SEWER FUND
JANET C WILSON JUNE 2025 06/03/2025 LOAN PAYMENT JUNE 202 478.13 JANET C WILSON JUNE 2025 06/03/2025 LOAN PAYMENT JUNE 202 161.43 Fund 061- SEWER FUND Total: 639.56
Vendor JANET C WILSON Total: 1,279.13
Vendor: JIMMY PAUL VIERRA
Fund: 060 - WATER FUND
JIMMY PAUL VIERRA JUNE 2025 06/03/2025 LOAN PAYMENT JUNE 202 478.13 JIMMY PAUL VIERRA JUNE 2025 06/03/2025 LOAN PAYMENT JUNE 202 161.44 Fund 060 - WATER FUND Total: 639.57
Fund: 061 - SEWER FUND
JIMMY PAUL VIERRA JUNE 2025 06/03/2025 LOAN PAYMENT JUNE 202 478.13 JIMMY PAUL VIERRA JUNE 2025 06/03/2025 LOAN PAYMENT JUNE 202 161.43 Fund 061- SEWER FUND Total: 639.56
Vendor JIMMY PAUL VIERRA Total: 1,279.13
Vendor: KEITH FAULDER
Fund: 001 - GENERAL FUND
KEITH FAULDER JUNE 2025 06/03/2025 LEASE AGREEMENT JUNE 133.32 2025
----- Fund O01- GENERAL FUND Total: 133.32
Fund: 060 - WATER FUND
KEITH FAULDER JUNE 2025 06/03/2025 LEASE AGREEMENT JUNE 133.36 2025
Fund 060 - WATER FUND Total: 133.36
Fund: 061 - SEWER FUND
KEITH FAULDER JUNE 2025 06/03/2025 LEASE AGREEMENT JUNE 133.32 2025
Fund 061- SEWER FUND Total: 133.32
Vendor KEITH FAULDER Total: 400.00
Vendor: MANUEL MARTINEZ
Fund: 001 - GENERAL FUND
MANUEL MARTINEZ 04/04/2025 MM 06/03/2025 CLAIM SETTLEMENT 599.99 M.MARTINEZ; DOI: 9/8/24
Fund 001- GENERAL FUND Total: 599.99
Vendor MANUEL MARTINEZ Total: 599.99

Page 15 of 116 ends

Warrant List Post Dates: 05/21/2025 - 06/03/2025
Vendor Name
Vendor: MID-VALLEY DISPOSAL LLC
Fund: 062 - REFUSE
MID-VALLEY DISPOSAL LLC 05/21/25 06/03/2025
Description (Item)
REFUSE 03/26/25 -
04/24/25
Fund 062 - REFUSE Total:

Vendor MID-VALLEY DISPOSAL LLC Total:

Amount
57,549.37
57,549.37
57,549.37
Payable Number Post Date
Vendor: MODESTO JANITORIAL SUPPLY CENTER INC
Fund: 001- GENERAL FUND
MODESTO JANITORIAL SU 604705
MODESTO JANITORIAL SU 604843
MODESTO JANITORIAL SU 604843
MODESTO JANITORIAL SU 604843
Fund: 009 - COMMUNITY CENTER FUND
MODESTO JANITORIAL SU 604714
MODESTO JANITORIAL SU 604843
06/03/2025 GOV BUILDING 437.46

MAINTENANCE - FLOOR
06/03/2025 GOV BUILDINGS & PARKS 15.41

JANITORIAL SUPPLIES
06/03/2025 GOV BUILDINGS & PARKS 15.41

JANITORIAL SUPPLIES
Fund 001 - GENERAL FUND Total: 483.69
06/03/2025 MACHINERY & EQUIPMEN 171.71
06/03/2025 GOV BUILDINGS & PARKS 15.41

JANITORIAL SUPPLIES
Fund 009 - COMMUNITY CENTER FUND Total: 187.12
Vendor MODESTO JANITORIAL SUPPLY CENTER INC Total: 670.81 Vendor: NORMAC
Fund: 001 - GENERAL FUND
NORMAC 0020482936-001 06/03/2025 PW IRRIGATION

EQUIPMENT
Fund 001- GENERAL FUND Total:

Vendor NORMAC Total:
1,228.28
1,228.28
1,228.28
Vendor: O'REILLY AUTO ENTERPRISES, LLC
Fund: O01- GENERAL FUND
O'REILLY AUTO ENTERPRIS 5718-432055
O'REILLY AUTO ENTERPRIS 5718-432370
06/03/2025
06/03/2025

PW VEHICLE ADAPTER

PD FUEL CAP

16.23 16.48
Fund 0O1 -GENERAL FUND Total: 32.71
Fund: 060 - WATER FUND
O'REILLY AUTO ENTERPRIS 5718-431152 06/03/2025 WELLSITE GENERATOR

BATTERY
Fund 060 - WATER FUND Total:
995.91
995.91
Fund: 061- SEWER FUND
O'REILLY AUTO ENTERPRIS 5718-431120
O'REILLY AUTO ENTERPRIS 5718-431983

WWTP GREASE &

HYDRAULIC OIL

PW TRUCK BATTERY

REPLACEMENT
Fund 061 - SEWER FUND Total:

Vendor O'REILLY AUTO ENTERPRISES, LLC Total:
176.42
180.28
356.70
1,385.32
06/03/2025
06/03/2025
Vendor: PATRICK NAGY
Fund: 001 - GENERAL FUND
PATRICK NAGY 05/21/25 PN 06/03/2025 TRANSPORTATION FROM

AIRPORT TO HOTEL ONE
VOICE 25
Fund 001- GENERAL FUND Total:

Vendor PATRICK NAGY Total:
295.45
295.45
295.45

Page 16 of 116 ends

Warrant List Post Dates: 05/21/2025 - 06/03/2025
Vendor Name Payable Number Post Date Description (Item) Amount Vendor: PG&E
Fund: 017-CITY WIDE LIGHTING & LAND
PG&E 05/02/2025 06/03/2025 4046TH 36.59

AVE/ROUNDABOUT
04/07/2025 -05/01/25
Fund 017-CITY WIDE LIGHTING & LAND Total: 36.59
Vendor PG&E Total: 36.59
Vendor: PITNEY BOWES
Fund: O01- GENERAL FUND
PITNEY BOWES 1027455482 06/03/2025 POSTAGE MACHINE INK 9.88 PITNEY BOWES 1027455482 06/03/2025 POSTAGE MACHINE INK 9.88 PITNEY BOWES 1027455482 06/03/2025 POSTAGE MACHINE INK 19.76 PITNEY BOWES 3107218895 06/03/2025 POSTAGE MACHINE 17.00 04/01/25- 06/30/25
PITNEY BOWES 3107218895 06/03/2025 POSTAGE MACHINE 17.00 04/01/25 - 06/30/25
PITNEY BOWES 3107218895 06/03/2025 POSTAGE MACHINE 34.00 04/01/25 - 06/30/25
Fund OO1 - GENERAL FUND Total: 107.52
Fund: 060 - WATER FUND
PITNEY BOWES 1027455482 06/03/2025 POSTAGE MACHINE INK 24.72 PITNEY BOWES 3107218895 06/03/2025 POSTAGE MACHINE 42.50 04/01/25 - 06/30/25
Fund 060 - WATER FUND Total: 67.22
Fund: 061- SEWER FUND
PITNEY BOWES 1027455482 06/03/2025 POSTAGE MACHINE INK 24.70 PITNEY BOWES 3107218895 06/03/2025 POSTAGE MACHINE 42.48 04/01/25 -06/30/25
Fund 061 - SEWER FUND Total: 67.18
Fund: 063 - AIRPORT FUND
PITNEY BOWES 1027455482 06/03/2025 POSTAGE MACHINE INK 9.88 PITNEY BOWES 3107218895 06/03/2025 POSTAGE MACHINE 17.00 04/01/25 -06/30/25
Fund 063 - AIRPORT FUND Total: 26.88
Vendor PITNEY BOWES Total: 268.80
Vendor: POLICE OFFICERS ASSOC
Fund: 099 - PAYROLL TRUST FUND
POLICE OFFICERS ASSOC PR -5/23/25 06/03/2025 PAYROLL DEDUCTIONS 540.00 --
Fund 099 - PAYROLL TRUST FUND Total: 540.00
Vendor POLICE OFFICERS ASSOC Total: 540.00
Vendor: PRESSURE WASHER CENTER INC
Fund: 060 - WATER FUND
PRESSURE WASHER CENTE 97647 06/03/2025 PRESSURE WASHER
(HOTSY) MAINTENANCE
Fund 060 - WATER FUND Total:
213.69
213.69
Fund: 061 - SEWER FUND
PRESSURE WASHER CENTE 97647 PRESSURE WASHER
(HOTSY) MAINTENANCE
Fund 061- SEWER FUND Total:

Vendor PRESSURE WASHER CENTER INC Total:
213.69
213.69
427.38
06/03/2025
Vendor: PUBLIC AGENCY COALITION ENTERPRISE
Fund: 001- GENERAL FUND
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 2025
484.68

Page 17 of 116 ends

Warrant List Post Dates: 05/21/2025 -06/03/2025
Vendor Name Payable Number Post Date Description (Item) Amount PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 1,925.38 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 201.47 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 12,341.60 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 153.55 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 1,057.54 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 1,201.46 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 2,022.75 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 390.28 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 643.90 2025
Fund 001- GENERAL FUND Total: 20,422.61
Fund: 009 - COMMUNITY CENTER FUND
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 482.61 2025
Fund 009 - COMMUNITY CENTER FUND Total: 482.61
Fund: 010- GAS TAX 2105 FUND
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 484.68 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 302.84 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 352.51 2025
Fund 010 - GAS TAX 2105 FUND Total: 1,140.03
Fund: 016 - SWIM POOL FUND
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 1,057.54 2025
Fund 016 - SWIM POOL FUND Total: 1,057.54
Fund: 017 -CITY WIDE LIGHTING & LAND
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 20.47 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 387.75 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 1,599.10 2025
Fund 017 - CITY WIDE LIGHTING & LAND Total: 2,007.32
Fund: 019 - RECREATION FUND
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 390.28 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 1,523.35 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 2,157.02 2025
Fund 019 - RECREATION FUND Total: 4,070.65
Fund: 059 - STORM DRAIN
PUBLICAGENCYCOALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 5.12 2025
Fund 059- STORM DRAIN Total: 5.12

Page 18 of 116 ends

Warrant List Post Dates: 05/21/2025 - 06/03/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 060- WATER FUND
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTHINSURANCEJUNE 158.66 2025
PUBLIC AGENCY COAL/TIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 3,747.38 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 910.65 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 230.82 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 225.74 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 390.28 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 2,817.73 2025
Fund 060 - WATER FUND Total: 8,481.26
Fund: 061 - SEWER FUND
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 158.66 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 3,697.87 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 1,613.16 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 323.14 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 225.74 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 130.09 2025
PUBLIC AGENCY COAL/TIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 6,477.14 2025
Fund 061 - SEWER FUND Total: 12,625.80
Fund: 062 - REFUSE
PUBLIC AGENCY COAL/TIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 5.12 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 96.94 2025
PUBLIC AGENCY COAL/TIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 520.37 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 46.16 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 119.20 2025
Fund 062 - REFUSE Total: 787.79
Fund: 063 · AIRPORT FUND
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 10.24 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 167.85 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 104.07 2025
PUBLIC AGENCY COALITIO JUNE 2025 06/03/2025 HEALTH INSURANCE JUNE 64.66 2025

Page 19 of 116 ends

Warrant list Post Dates: 05/21/2025 - 06/03/2025
PUBLIC AGENCY COALITIO JUNE 2025
Post Date
06/03/2025
Vendor Name Payable Number Description (Item)

HEALTH INSURANCE JUNE
2025
Fund 063 - AIRPORT FUND Total:

Vendor PUBLIC AGENCY COALITION ENTERPRISE Total:

Amount
260.18
607.00
51,687.73
904.54
3,736.58
388.16
2,355.98
1,548.81
3,794.41
1,005.93
2,357.70
16,092.11
16,092.11

RETIREMENT

CONTRIBUTIONS

RETIREMENT

CONTRIBUTIONS

RETIREMENT

CONTRIBUTIONS

RETIREMENT

CONTRIBUTIONS

RETIREMENT

CONTRIBUTIONS

RETIREMENT

CONTRIBUTIONS

RETIREMENT

CONTRIBUTIONS

RETIREMENT

CONTRIBUTIONS
Fund 099 - PAYROLL TRUST FUND Total:

Vendor PUBLIC EMP RETIREMENT SYSTEM Total:

Vendor: PUBLIC EMP RETIREMENT SYSTEM
Fund: 099 - PAYROLL TRUST FUND
PUBLIC EMP RETIREMENT PR -5/23/25 EE CLASSIC 06/03/2025 PUBLIC EMP RETIREMENT PR -5/23/25 EE PEPRA Ml 06/03/2025 PUBLIC EMP RETIREMENT PR-5/23/25 EE CLASSICS 06/03/2025 PUBLIC EMP RETIREMENT PR -5/23/25 EE PEPRA SA 06/03/2025 PUBLIC EMP RETIREMENT PR -5/23/25 ER CLASSIC 06/03/2025 PUBLIC EMP RETIREMENT PR -5/23/25 ER PEPRA Ml 06/03/2025 PUBLIC EMP RETIREMENT PR-5/23/25 ER CLASSICS 06/03/2025 PUBLIC EMP RETIREMENT PR -5/23/25 ER PEP RA SA 06/03/2025 Vendor: ROBBIE CLIFTON
Fund: 001 - GENERAL FUND
ROBBIE CLIFTON 01/31/25 RC 06/03/2025 CLAIM SETTLEMENT R.

CLIFTON; DOl: 01/31/25
Fund 001- GENERAL FUND Total:

Vendor ROBBIE CLIFTON Total:
380.75
380.75
380.75
Vendor: SAN JOAQUIN VALLEY UNIFIED AIR POLLUTION CONTROL DISTRICT Fund: 060 - WATER FUND
SAN JOAQUIN VALLEY UNI N169198 06/03/2025 WELL#4 GENERATOR PERMIT
Fund 060 - WATER FUND Total:

Vendor SAN JOAQUIN VALLEY UNIFIED AIR POLLUTION CONTROL DISTRICT Total:
143.00
143.00
143.00
Vendor: STANISLAUS COUNTY SHERIFF
Fund: 001 - GENERAL FUND
STANISLAUS COUNTY SHE 9407 06/03/2025 PD FTO UPDATE

COURSE/GILSTRAP
4/22/25 -4/24/25
Fund 001- GENERAL FUND Total:

Vendor STANISLAUS COUNTY SHERIFF Total:
115.00
115.00
115.00
Vendor: STATE OF CALIFORNIA DEPARTMENT OF MOTOR VEHICLES Fund: 001 - GENERAL FUND
STATE OF CALIFORNIA DEP 05/21/25 AUTC 2014 05/21/2025
STATE OF CALIFORNIA DEP 05/21/25 FORD 2023 05/21/2025
STATE OF CALIFORNIA DEP 05/21/25 FORD 2024 (2) 05/21/2025 STATE OF CALIFORNIA DEP 05/21/25 FORD 2024 05/21/2025
STATE OF CALIFORNIA DEP 05/21/25 FRHT 2021 05/21/2025
STREET5WEEPER AUTC
2014
PD EXPLORER 2 FORD 202
PF EXPLORER 4 FORD 2024
PD EXPLORER 3 FORD 202

PD FRIEGHTLINER FRHT
2021
1,705.00
4,194.00
4,171.00
4,171.00
6,820.00

Page 20 of 116 ends

Warrant List Post Dates: 05/21/2025 -06/03/2025
Amount
4,194.00
25,255.00
25,255.00
Post Date
05/21/2025
Description (Item)
PD EXPLORER 1

GENERATED FEES
Fund 001 - GENERAL FUND Total:

Vendor STATE OF CALIFORNIA DEPARTMENT OF MOTOR VEHICLES Total:

Vendor Name Payable Number
STATE OF CALIFORNIA DEP 05/21/25 GF
06/03/2025
06/03/2025
Vendor: STATE STREET BANK & TRUST COMPANY
Fund: 099 - PAYROLL TRUST FUND
STATE STREET BANK & TRU PR -5/23/25
STATE STREET BANK & TRU PR -5.23.25

PAYROLL DEDUCTIONS

PAYROLL DEDUCTIONS
Fund 099 - PAYROLL TRUST FUND Total:

Vendor STATE STREET BANK & TRUST COMPANY Total:
173.08
998.08
1,171.16
1,171.16
06/03/2025
Vendor: VALLEY WATER COLLABORATIVE
Fund: 061- SEWER FUND
VALLEY WATER COLLABOR 0325DEL24M118 PW CV SALTS/NITRATE

PROG COLLABORATIVE
FEES
Fund 061 - SEWER FUND Total:

Vendor VALLEY WATER COLLABORATIVE Total:
2,750.00
2,750.00
2,750.00

8.54 Vendor: VESTIS GROUP, INC
Fund: 001 - GENERAL FUND
VESTIS GROUP, INC 5040473368 06/03/2025 PW DEPT OP SUPPLIESTOWELS, MOPS, MATS Fund 001- GENERAL FUND Total: 8.54

8.55 Fund: 060 - WATER FUND
VESTIS GROUP, INC 5040473368 06/03/2025 PW DEPT OP SUPPLIESTOWELS, MOPS, MATS Fund 060 - WATER FUND Total: 8.55
Fund: 061 - SEWER FUND
VESTIS GROUP, INC 5040473368 06/03/2025 PW DEPT OP SUPPLIESTOWELS, MOPS, MATS Fund 061 - SEWER FUND Total:

Vendor VESTIS GROUP, INC Total:

8.55 8.55

25.64 4.58

3.49 14.65
280.83
464.70
2025

VISION INSURANCE JUNE
2025

VISION INSURANCE JUNE
2025
VISION INSURANCE JUNE 24.06

VISION INSURANCE JUNE
2025
VISION INSURANCE JUNE 11.03
2025
VISION INSURANCE JUNE 43.81
2025
VISION INSURANCE JUNE 27.34
2025
VISION INSURANCE JUNE 46.03
2025
VISION INSURANCE JUNE 8.88
2025

VISION INSURANCE JUNE
2025
Fund 001 - GENERAL FUND Total:

Vendor: VISION SERVICE PLAN-(CA)
Fund: OO1 - GENERAL FUND
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025
VISION SERVICE PLAN-I CA) JUNE 2025 06/03/2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025

Page 21 of 116 ends

Warrant List Post Dates: 05/21/2025 - 06/03/2025
Vendor Name Payable Number Post Date Description (Item) Amount Fund: 009 - COMMUNITY CENTER FUND
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 10.98 2025
Fund 009 - COMMUNITY CENTER FUND Total: 10.98
Fund: 010- GAS TAX 2105 FUND
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 11.03 2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 6.89 2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 8.02 2025
Fund 010 • GAS TAX 2105 FUND Total: 25.94
Fund: 016 - SWIM POOL FUND
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 24.06 2025
Fund 016- SWIM POOL FUND Total: 24.06
Fund: 017-CITY WIDE LIGHTING & LAND
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 0.47 2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 8.82 2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 36.39 2025
Fund 017-CITY WIDE LIGHTING & LAND Total: 45.68
Fund: 019 • RECREATION FUND
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 8.88 2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 34.66 2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 49.08 2025
Fund 019 - RECREATION FUND Total: 92.62
Fund: 059 - STORM DRAIN
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 0.12 2025
Fund 059 - STORM DRAIN Total: 0.12
Fund: 060- WATER FUND
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 3.61 2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 85.27 2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 20.72 2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 5.25 2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 5.14 2025
VISION SERVICE PLAN-(CA} JUNE 2025 06/03/2025 VISION INSURANCE JUNE 8.88 2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 64.12 2025
Fund 060 - WATER FUND Total: 192.99
Fund: 061 - SEWER FUND
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 3.61 2025

Page 22 of 116 ends

Warrant List Post Dates: 05/21/2025 -06/03/2025
Vendor Name Payable Number Post Date Description (Item) Amount VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 84.14 2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 36.71 2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 7.35 2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 5.14 2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 2.96 2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 147.38 2025
Fund 061 - SEWER FUND Total: 287.29
Fund: 062 - REFUSE
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 0.12 2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 2.21 2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 11.84 2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 1.05 2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 2.71 2025
Fund 062- REFUSE Total: 17.93
Fund: 063- AIRPORT FUND
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 0.23 2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 3.82 2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 2.37 2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 1.47 2025
VISION SERVICE PLAN-(CA) JUNE 2025 06/03/2025 VISION INSURANCE JUNE 5.93 2025
Fund 063 • AIRPORT FUND Total: 13.82
Vendor VISION SERVICE PLAN-(CA) Total: 1,176.13
Vendor: WALLANCE JAMES LEE BROUGHTON
Fund: 059 - STORM DRAIN
WALLANCE JAMES LEE BR 05/07/2025 06/03/2025 PW SWEEPER REPAIR 524.54

KNOCK SENSOR
WALLANCE JAMES LEE BR 05/15/25 06/03/2025 PW HEAVY DUTY 204.12

EMISSIONS TEST FOR

CARB COMPLIANCE
Fund 059 - STORM DRAIN Total: 728.66
Vendor WALLANCE JAMES LEE BROUGHTON Total: 728.66
Vendor: WESTSIDE WELDING & RADIATOR
Fund: 060 - WATER FUND
WESTSIDE WELDING & RA 11898 06/03/2025 PW MANUFACTURED 1,212.76

WATER WRENCHES
WESTSIDE WELDING & RA 11899 06/03/2025 PW MANUFACTURED 359.60

WATER WRENCHES
Fund 060 - WATER FUND Total: 1,572.36
Vendor WESTSIDE WELDING & RADIATOR Total: 1,572.36

Page 23 of 116 ends

Warrant Lst
Vendor Name Payable Number
Vendor: ZAPIEN MECHANICAL, FABRICATION & ELECTRICAL
Fund: 001- GENERAL FUND
ZAPIEN MECHANICAL, FAB 493
ZAPIEN MECHANICAL, FAB 505
Post Date
06/03/2025
06/03/2025
Description (Item)

ELECTRICAL SERVICES FOR

DEMO OF OLD WELCOME
SIGN

PW REPAIRS TO BOOSTER

PUMP AT SCHMIDT PARK
Fund 001 • GENERAL FUND Total:

Amount
3,035.18
1,800.00
4,835.18
Post Dates: 05/21/2025 - 06/03/2025
Fund: 060- WATER FUND
ZAPIEN MECHANICAL, FAB 504 WELL #5 TROUBLE

SHOOTING OF GENERATO
Fund 060 - WATER FUND Total:

Vendor ZAPIEN MECHANICAL, FABRICATION & ELECTRICAL Total:

Grand Total:
4,332.00
4,332.00
9,167.18
240,101.64
06/03/2025

Page 24 of 116 ends

Warrant List
Fund Summary
Fund
001- GENERAL FUND
009 - COMMUNITY CENTER FUND
010-GAS TAX 2105 FUND
016- SWIM POOL FUND
017-CITY WIDE LIGHTING & LAND
019-RECREATION FUND
059- STORM DRAIN
060- WATER FUND
061- SEWER FUND
062 - REFUSE
063 - AIRPORT FUND
099 - PAYROLL TRUST FUND
Grand Total:

Account Summary
Account Number Account Name
001-0000-300.010 COMCAST
001-0000-300.014 UNWIRED
001-0000-300.018 KATAKIS
001-0110-530.091-00 MEETINGS & TRAINING
001-0120-510.020-00 GROUP HEALTH INSURA
001-0140-510.020-00 GROUP HEALTH INSURA
001-0140- 530.014-00 POSTAGE
001-0140-530.201-00 OTHER CONTRACT SERVI
001-0141-530.201-00 OTHER CONTRACT SERVI
001-0142-510.020-00 GROUP HEALTH INSURA
001-0142-530.014-00 POSTAGE
001-O150-510.020-00 GROUP HEALTH INSURA
001-0150-520.010-00 DEPT OPERATING SUPPL
001-0150-540.030-00 MACHINERY & EQUIPME
001-0210-510.020-00 GROUP HEALTH INSURA
001-0210-520.030-00 MOTOR VEHICLE EXPEN
001-0210-530.014-00 POSTAGE
001-O210-530.091-00 MEETINGS & TRAINING
001-0210-540.038-00 TECHNOLOGY PURCH/R
001-0210-70O.000-00 CAPITAL IMPROVEMENT
001-0230-510.020-00 GROUP HEALTH INS URA
001-0230-520.010-00 DEPT OPERATING SUPPL
001-0410-510.020-00 GROUP HEALTH INSURA
001-0420-500.010-00 GROUP HEALTH INSURA
001-0420-530.009-00 OTHER PROFESSIONALS
001-0460-510.020-00 GROUP HEALTH INSURA
001-0610-510.020-00 GROUP HEALTH INSURA
0O1-0610-520.010-00 DEPT OPERATING SUPPL
001-0610-520.011-00 UNIFORM ALLOWANCE
0O1-0610-530.030-00 ADVERTISING
001-0610-530.072-00 OTHER EQUIPMENT REP
001-0610-530.201-00 OTHER CONTRACT SERVI
001-0610-540.011-00 FACILITIES
001-0610-540.030-00 MACHINERY & EQUIPME
009-0150-510.020-00 GROUP HEALTH INSURA
009-0150-520.010-00 DEPT OPERATING SUPPL
009-0150-520.011-00 UNIFORM ALLOWANCE
009-0150-540.030-00 MACHINERY & EQUIPME
010-0140-500.010-00 GROUP INSURANCE
010-0310-500.011-00 GROUP INSURANCE
010-0310-530.206-00 GROUP HEALTH INSURA
Payment Amount
110,111.83
722.45
1,165.97
1,932.53
2,089.59
4,485.00
752.53
20,113.14
20,207.99
58,355.09
647.70
19,517.82
240,101.64
Payment Amount
2,386.65
7,609.34
4,411.73
295.45

3.49 495.71

26.88 288.75
11,064.10
1,969.19

26.88 206.05
178.O1
437.46
12,775.98
25,271.48

53.76 115.00
599.99
23,561.81
1,081.60

31.38 1,228.80
2,068.78
3,967.53
399.16
658.55
2,455.79
102.22
200.00
213.08
3,415.93
1,240.81
1,270.49
493.59

51.29 5.86
171.71
495.71
309.73
360.53
Post Dates: 05/21/2025 - 06/03/2025
Report Summary

Page 25 of 116 ends

Warrant List Post Dates: 05/21/2025 - 06/03/2025
Account Summary
Account Number Account Name Payment Amount
016-0613-510.020-00 GROUP HEALTH INSURA 1,081.60
016-0613-520.010-00 DEPT OPERATING SUPPL 235.07
016-0613-520.011-00 UNIFORM ALLOWANCE 5.86
016-0613-520.012-00 AQUATICS CENTER SUPP 420.00
016-0613-540.039-00 MAINTENANCE CONTRA 190.00
017-0120-510.020-00 GROUP HEALTH /NSURA 20.94
017-0140-510.020-00 GROUP HEALTH INSURA 396.57
017-0260-530.060-00 ELECTRIC 36.59
017-0610-510.020-00 GROUP HEALTH /NSURA 1,635.49
019-0142-510.020-00 GROUP HEALTH INSURA 399.16
019-0150-510.013-00 UNIFORM ALLOWANCE 5.87
019-0150-510.020-00 GROUP HEALTH INSURA 1,558.01
019-0150-520.011-00 UNIFORM ALLOWANCE 5.86
019-0613-510.020-00 GROUP HEALTH INSURA 2,206.10
019-0613-530.201-00 OTHER CONTRACT SERVI 310.00
059-0120-510.020-00 GROUP HEALTH INSURA 5.24
059-0730-520.010-00 DEPT OPERATING SUPPL 18.63
059-0730-530.201-00 OTHER CONTRACT SERVI 728.66
060-0120-510.020-00 GROUP HEALTH /NSURA 162.27
060-0140-510.020-00 GROUP HEALTH INSURA 3,832.65
060-0140-530.014-00 POSTAGE 67.22
060-0142-510.020-00 GROUP HEALTH INSURA 931.37
060-0150-510.020-00 GROUP HEALTH INSURA 236.07
060-0210-510.020-00 GROUP HEALTH INSURA 230.88
060-0460-510.020-00 GROUP HEALTH /NSURA 399.16
060-0710-510.020-00 GROUP HEALTH /NSURA 2,881.85
060-0710-520.010-00 DEPT OPERATING SUPPL 88.34
060-0710-520.011-00 UNIFORM ALLOWANCE 157.77
060-0710-530.094-00 LICENSES & PERMIT FEE 143.00
060-0710-530.111-00 NOTE PAYABLE (VIERRA L 956.26
060-0710-530.122-00 INTEREST EXPENSE (VIER 322.88
060-0710-530.201-00 0TH ER CONTRACT SERVI 8,075.55
060-0710-540.011-00 FACILITIES 133.36
060-0710-540.030-00 MACHINERY & EQUIP ME 1,494.51
061-0120-510.020-00 GROUP HEALTH INSURA 162.27
061-0140-510.020-00 GROUP HEALTH INSURA 3,782.01
061-0140-530.014-00 POSTAGE 67.18
061-0142-510.020-00 GROUP HEALTH /NSURA 1,649.87
061-0150-510.020-00 GROUP HEALTH INSURA 330.49
061-0210-510.020-00 GROUP HEALTH INSURA 230.88
061-0410-530.030-00 ADVERT/SING 100.00
061-0460-510.020-00 GROUP HEALTH INSURA 133.05
061-0520-510.020-00 GROUP HEALTH INS URA 6,624.52
061-0520-520.010-00 DEPT OPERATING SUPPL 164.24
061-0520-520.011-00 UNIFORM ALLOWANCE 172.25
061-0520-520.030-00 MOTOR VEHICLE EXPEN 40.00
061-0520-530.072-00 OTHER EQUIPMENT REP 493.70
061-0520-530.094-00 LICENSES & PERMIT FEE 2,750.00
061-0520-530.111-00 NOTE PAYABLE (VIERRA L 956.26
061-0520-530.122-00 INTEREST EXPENSE (VIER 322.86
061-0520-530.201-00 OTHER CONTRACT SERVI 1,791.19
061-0520-540.011-00 FACILITIES 133.32
061-0520-540.020-00 OTHER IMPROVEMENTS 276.85
061-0520-540.030-00 MACHINERY & EQUIPME 27.05
062-0120-510.020-00 GROUP HEALTH INS URA 5.24
062-0140-510.020-00 GROUP HEALTH INSURA 99.15
062-0142-510.020-00 GROUP HEALTH INSURA 532.21
062-0150-510.020-00 GROUP HEALTH INSURA 47.21

Page 26 of 116 ends

Warrant List
Account Number
062-0510-530.009-00
O62-0530-510.020-00
063-0120-510.020-00
063-0140-510.020-00
063-0142-510.020-00
063-0340-510.020-00
063-0340-530.014-00
063-0460-510.020-00
099-0000-220.050
099-0000-220.065
099-0000-220.071
099-0000-220.092
099-0000-220.097
Project Account Key
None
Account Summary
Account Name

OTHER PROFESSIONALS

GROUP HEALTH INSURA

POSTAGE

GROUP HEALTH INSURA

PERS PAYABLE

AFLAC PAYABLE

POA DEDUCT PAYABLE
CAL PERS 457 DEF COMP

CALIFORNIA STATE DISB
Grand Total:

Project Account Summary
Grand Total:

Post Dates: 05/21/2025 - 06/03/2025
Payment Amount
57,549.37
121.91

10.47 171.67
106.44

66.13 26.88
266.11
16,092.11
1,355.94
540.00
1,171.16
358.61
240,101.64
Payment Amount
240,101.64
,an els

Page 27 of 116 ends

ITEM NO. 5

COUNCIL AGENDA ITEM
JUNE 3, 2025
PREPARED BY: Jami Westervelt, Economic & Community Development Director SUBJECT: Public Facilities Impact Fee Increase Update
STRATEGIC PLAN GOALS: 4. Financial and Budget Stability

BACKGROUND
At its May 17, 2022 meeting, the City Council adopted Resolution 2022-2618, adopting a Public Facilities Impact Fee Nexus Study and Impact Fees.

Jurisdictions impose impact fees on new development to mitigate the costs of public facilities needed to serve new development. Fees are collected at the time of issuance of building permit.

Nexus studies provide the basis for the fees but they are based upon costs at the time the study is done. Therefore, in order to adjust for inflation of costs and keep the amount collected sufficient, jurisdictions frequently build escalators into actions when they approve the fees.

Resolution 2022-2618 approved the Study and Impact fees in May 2022 and allow for an escalator in accordance with the Engineering News Record (ENR). Below is the adopted language:

Section 3. The City Manager is authorized and directed to update the development impact fees established by this Resolution in accordance with the Engineering News Record (ENR) 20-City average Construction Cost Index, on July 1st of each year using May 2022 as the initial index.

ANALYSIS/DISCUSSION
Based on the information from the May 2025 ENR publication, the percentage increase for 2025 is 2.26%. Exhibit B shows the Public Impact Fee Update for 2025 for the City of Gustine, effective July 1, 2025.

COMMUNITY OUTREACH
Not applicable to this annual administrative action.

FISCAL IMPACT
Updating fees regularly helps the City to keep pace with inflation and to better allocate the fair share costs related to specific activities to the appropriate developments.

Page 28 of 116 ends

STRATEGIC PLAN GOALS
This item falls under Strategic Plan Goal # 4: Financial and Budget Stability. It satisfies Objective #2: Implement strategies targeting cost recovery, as well as Objective #4:

Live within our means.

RECOMMENDATION
None. For information only.

EXHIBIT(S)
A) Resolution 2022-26 18, Resolution of the City Council of the City of Gustine Adopting a Public Facilities Impact Fee Nexus Study and Public Facilities Impact Fees
B) Public Impact Fee Update 2025
-3.I J APPROVED BY:_
Soknirorn Than, City Manager

Page 29 of 116 ends

RESOLUTION 2022-2618

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE ADOPTING A PUBLIC

FACILITIES IMPACT FEE NEXUS STUDY AND PUBLIC FACILITIES IMPACT FEES WHEREAS, the City Council of the City of Gustine last updated its Public Facilities Impact Fees in 2018; and
WHEREAS, the City Council of the City of Gustine commissioned Harris & Associates to prepare an updated Public Facilities Impact Fee Nexus Study; and WHEREAS, the purpose of the Public Facilities Impact Fees, and the proposed updates to those fees, is to defray all or a portion of the cost of public facilities related to development projects in the City, including public improvements, public services and community amenities; and
WHEREAS, the City Council of the City of Gustine hereby finds that the study provides adequate evidence to support and demonstrate that the amount of the proposed impact fees bear a reasonable relationship to the cost of new facilities needed to serve new development; and
WHEREAS, the City Council further finds that there is a reasonable relationship between the fees' use and the type of development projects on which the fees are imposed, and that the need for the identified public facilities is reasonably related to those development projects; and
WHEREAS, fees adopted as part of this Resolution are to be incorporated into the City's existing schedule of fees and shall supersede fees previously adopted for similar facilities; and
WHEREAS, as required by Government Code Section 66016.S(a}(l), notice of public hearing of intent to adopt the Public Facilities Impact Fee Nexus Study was published at least 30 days prior to the public hearing; and WHEREAS, as required by Government Code Section 66004, notice of public hearing has been given pursuant to Government Code Sections 66016, 66018 and 6062a, and said notice was published two times five days apart and at least 10 days prior to the public hearing at which the City Council considered all oral or written evidence regarding the proposed fees; and
WHEREAS, the City Council therefore approves the Public Facilities Impact Fee Nexus Study and adopts the proposed Public Facilities Impact Fees as set forth in the Public Facilities Impact Fee Nexus Study, attached hereto as Appendix A of this Resolution.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Gustine:

Section 1. The City Council hereby finds that the above recitals are true and correct and incorporates and adopts them as findings of the City Council, and further finds that the proposed fees bear a reasonable relationship to the type of development projects on which the fees are imposed, and that the need for public facilities is reasonably related to the type of those development projects.

Page 30 of 116 ends

Section 2. The City Council hereby makes the following additional findings with respect to the proposed fees:

1. In adopting the Public Facilities Impact Fees set forth in this resolution, the City Council is exercising its powers under Article XI, Section 7 of the California Constitution.

2. The purpose of the Public Facilities Impact Fees is to finance general government, police, fire, parks, transportation, storm drain, water and sewer facilities/infrastructure ("Facilities"), as identified in the Public Facilities Impact Fee Study, dated April 15, 2022, prepared by Harris & Associates and attached hereto as Exhibit A.

3. The Public Facilities Impact Fees collected pursuant to this resolution shall be used to finance the Facilities as outlined in the Public Facilities Impact Fee Study.

4. There is a reasonable relationship between the use of the Public Facilities Impact Fees revenue and the type of development projects on which such fee is imposed (which are new residential, commercial, office, and industrial development projects) in that all new development located within the City will generate, or contribute to, the need for the Facilities by increasing the number of residents, workers, and shoppers in the City and the Public Facilities Impact Fees revenue will be used to finance new development's share of the costs of the Facilities.

5. There is a reasonable relationship between the need for the Facilities and the type of development projects on which the Public Facilities Impact Fees are imposed in that new development in the City (both residential and nonresidential) will contribute to the need for the Facilities by increasing the number of residents and workers, each of which generate or contribute to the need for the Facilities.

6. There is a reasonable relationship between the amount of the Public Facilities Impact Fees set forth in this resolution and the cost of the Facilities to be funded, or that portion of such Facilities attributable to the development on which such Fees are imposed, in that the Public Facilities Impact Fees are based on the impacts each specific type of new development causes based on increased demands for the Facilities.

7. The Fees imposed by this Resolution are established and imposed on the issuance of all building permits within the City to finance the additional Facilities necessary to mitigate the impact of new development caused by new development in the City in the amount stated in attached Exhibit A.

Section 4. The fees adopted and imposed by this Resolution shall be effective sixty (60) days following the final adoption of this Resolution, pursuant to Government Code Section 66017(a).

THE FOREGOING RESOLUTION of the City Council of the City of Gustine was passed by the City Council at a regular meeting held on the 17 day of May 2022, the resolution was adopted by the following vote:

Page 31 of 116 ends

A YES: Bonta, Brazil, Ford, Alexander, Mayor Nagy
NOES: None
ABSTAIN: None
ABSENT: None
Pier Wagy. Mayor
City of Gustine
Arroys / 44kg
Melanie Correa, Deputy City Clerk
City of Gustine
"01.-

Page 32 of 116 ends

CITY OF GUSTINE
PO BOX 16 - 352 5I STREET
GUSTINE CA 95322
OFFICE (209) 854-6471- Fax (209) 854-2127
www.cityofgustine.com

CITY OF GUSTINE IMPACT FEES
Effective July 1, 2025
Public Facility Impact Fees
Government Transport Storm
Land Use Type General Police Fire Parks ation Drain Total (Fee per Dwelling Unit)

RESIDENTIAL
Single Family $1.923 $1,591 $2,214 $7,933 $5,140 $8.357 $27,158 Multi-Family $1,790 $1,480 $2,060 $7,383 $2.789 $3.890 $19,393 (Fee per 1,000 Building Square Feet)

NON-RESIDENTIAL
Commercial $590 $488 $1.,266 $264 $7.505 $5.582 $15,696 Office $735 $609 $1,578 $329 $11,103 $5.,582 $19,937
Industrial $272 $226 $584 $121 $3,598 $3.102 $7,903
Water & Sewer Impact Fees Based on Water Meter Capacity RESIDENTIAL 1
Water
$3,533
Sewer
$8,425
Total
$11,958
'tncludes all single family and detached dwelling units including duplexes.

NON-RESIDENTIAL & HIGH DENSITY RESIDENTIAL
AWWA
Meter
AWA Rated Service
Water Meter Size Capacity GPM Ratio Water Sewer Total
3/4 20 1.00 $3,533 $8,425 $11,958
1 50 2.50 $8,831 $21,061 $29,893
1 1/2° 100 5.00 $17.663 $42,124 $59.787
2 160 8.00 $28,260 $67.398 $95,659
3 300 15.00 $52,989 $126,371 $179.360
4 500 25.00 $88.,314 $210.619 $298.,933
6 1.000 50.00 $176.629 $421.237 $597.866
8 1.600 80.00 $282.,607 $673.980 $956,587
Per Council Resolution 2022-2618, the City Manager of the City of Gustine is authorized and directed to update the development impact fees in accordance with the Engineering News Record {ENR) 20-City average Construction Cost index on July 1 of each year, using May 2022 as the initial index.

Sheer Revised 5/19/2025

Page 33 of 116 ends

ITEM NO. 6

COUNCIL AGENDA ITEM
JUNE 3, 2025
PREPARED BY: Mario Gouveia, City Engineer
SUBJECT: Public Hearing and Approval of a Resolution Confirming Diagram and Assessments for the Annual Levy, 2025-2026 for Citywide Assessment District No. 95- 1, Southport Assessment District, and Borrelli Assessment District (Pursuant to the Landscaping and Lighting Act of 1972)
STRATEGIC PLAN GOALS: 4. Financial and Budget Stability

BACKGROUND
The Landscape and Lighting Act of 1972 requires that an annual review and updated Engineer's Report be prepared to set Landscaping and Lighting Assessment District rates each fiscal year. The Fiscal Year 2025-2026 assessments in the City of Gustine Citywide Assessment District No. 95-1, Southport Assessment District, and Borrelli Assessment District Final Engineer's Report will be assessed on the Fiscal Year 2025-2026 property tax roll. As a part of the process, the Landscaping and Lighting Act of 1972 requires that an Engineer's Report must be filed and a Public Hearing be held.

The Engineer's Report for the City of Gustine Landscape and Lighting Citywide Assessment District No. 95-1, Southport Assessment District, and Borrelli Assessment District contains a detailed description of the improvements being maintained, the boundaries of the Assessment Districts, and the proposed assessment for each property within the Assessment Districts and is on file with the City Clerk for review. No annexations of new property have occurred to the districts over the past year.

ANALYSIS/DISCUSSION
On March 17, 2025 Council by Resolution designated Gouveia Engineering, Inc. as the Engineer of Work and directed the filing of the City of Gustine Landscape and Lighting Assessment District No. 95-1, Southport Assessment District, and Borrelli Assessment District Preliminary Engineer's Report for Fiscal Year 2025-2026.

On May 6, 2025 Council initiated the annual proceedings, received the Engineer's Reports for each of the three districts, and set a public hearing date of June 3, 2025 to receive comments on the proposed assessment amounts for each district.

COMMUNITY OUTREACH
At this June 3, 2025 meeting, the City Council will conduct a public hearing to receive comments on the proposed assessment amounts for each district. During this hearing, interested persons will have the opportunity to object to the proposed assessment and be heard by the legislative body. Written protests may be filed with the City Clerk at any time prior to the conclusion of the hearings. A written protest shall state all grounds of objection and shall contain a description sufficient to identify the property owned by the

Page 34 of 116 ends

protesting person or persons. The public hearing will serve as the third required meeting, and staff will seek Council's formal adoption of the annual Engineer's Report at this time.

As with all public hearings, the City Clerk's office published a Notice of Public Hearing in local adjudicated newspaper of general circulation, the Gustine Standard, at least ten ( l 0) days prior to the public hearing date.

FISCAL IMPACT
It is anticipated the City will collect approximately $232,656.60 from the City of Gustine Landscaping and Lighting Maintenance Citywide Assessment District No. 95-1, Southport Assessment District, and Borrelli Assessment District Assessments to cover estimated maintenance, utility and administration expenses for Fiscal Year 2025-2026.

STRATEGIC PLAN GOALS
This item correlates to Strategic Plan Goal #4 Objective No. 3- Financial and Budget Stability with a focus on diversifying revenue streams, as the purpose of a Landscaping and Lighting District is to provide additional funding for landscaping, lighting and other improvements in each district. The assessment allocations are allocated proportionately to each property within the districts.

RECOMMENDATION
l . Conduct a public hearing to receive testimony regarding proposed 2025-2026 assessments for the City of Gustine's Landscaping and Lighting Maintenance Citywide Assessment District No. 95-1, Southport Assessment District, and Borrelli Assessment District.

2. Adopt a Resolution Confirming the Diagram and Assessments for the annual levy of the City's Landscaping and Lighting Maintenance Citywide Assessment District No. 95-1, Southport Assessment District, and Borrelli Assessment District for Fiscal Year 2025-2026 and direct the City Clerk to file the annual Engineer's Report with the County of Merced, California.

EXHIBITS
A) Resolution
B) Engineer's Report for Citywide Landscaping and Lighting District C) Engineer's Report for Southport Landscaping and Light District D) Engineer's Report for Borrelli Assessment District
APPROVED BY: -----Sok -n i r -o rn
-Th-an-, Ci -ty -M-an-ag-
er

Page 35 of 116 ends

RESOLUTION 2025-XXXX

A RESOLUTION CONFIRMING DIAGRAM AND ASSESSMENT AND LEVYING ASSESSMENT FOR FISCAL YEAR 2025-2026
CITYWIDE ASSESSMENT DISTRICT NO. 95-1, SOUTHPORT ASSESSMENT DISTRICT, BORRELLI

ASSESSMENT DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)
WHEREAS; Pursuant to Chapter 3 of the Landscaping and Lighting Act of 1972, the City Council directed Mario Gouveia, Engineer of Work for the Citywide Assessment District No. 95-1, the Southport Assessment District, and the Borrelli Assessment District, to prepare and file an annual report for fiscal year 2025-2026.

WHEREAS; The Engineer of Work filed his annual report on May 6, 2025, and the City Council adopted its resolution of intention to levy and collect assessments within the assessment districts for fiscal year 2025-2026, and set a public hearing to be held on June 3, 2025; in the meeting place of the City Council, City Hall Council Chambers, 352 Fifth Street, Gustine, California. Notice of the hearing was given in the time and manner required by law.

WHEREAS; 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.

NOW THEREFORE BE IT RESOLVED by the City Council of the City of Gustine:

Section 1. 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 the fiscal year 2025-2026.

THE FOREGOING RESOLUTION of the City Council of the City of Gustine was passed by the City Council at a regular meeting held on the 3 day of June, 2025, and the resolution was adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

Patrick Nagy, Mayor
City of Gustine
ATTEST:

Melanie Correa, City Clerk
City of Gustine

Page 36 of 116 ends

CITY OF GUSTINE

MERCED COUNTY, CALIFORNIA

CITYWIDE LANDSCAPING
AND
LIGHTING DISTRICT NO. 95-1

ENGINEER'S REPORT
2025-2026
May 2025
GOUVEIA ENGINEERING, INC.
456 SIXTH STREET
GUSTINE, CA 95322

Page 37 of 116 ends

ENGINEER'S REPORT

CITY OF GUSTINE
CITYWIDE LANDSCAPING AND LIGHTING DISTRICT NO. 95-1
Table of Contents
ENGINEER'S REPORT E.R.-1
PART A
Plans and Specifications and District Boundary .A.- 1
PARTB
Estimate of Cost B.-1
PARTC
Assessment Roll. C.-1
PARTD
Method of Apportionment of Assessment D.-1
PARTE
Property Owner's List E. - 1
PARTF
Assessment Diagram F.-1
PARTG
Clerk's Certification to County Auditor G.-1

TABLE OF CONTENTS
Page i

Page 38 of 116 ends

ENGINEER'S REPORT
GUSTINE CITYWIDE LANDSCAPING AND LIGHTING DISTRICT NO. 95-1 (Pursuant to the Landscaping and Lighting Act of 1972)
The undersigned respectfully submits the enclosed report as directed by the City Council.

Dated: May 6, 2025
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was filed with me on the 6th day of May 2025.

Melanie Correa, City Clerk, City of Gustine,
Merced County, California
By _
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 Gustine, California, on the 3rd day of June 2025.

Melanie Correa, City Clerk, City of Gustine,
Merced County, California
By _
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 Merced pursuant to Section 22641 of the Streets and Highways Code.

Melanie Correa, City Clerk, City of Gustine,
Merced County, California
By _

ENGINEER'S REPORT
E.R.- 1

Page 39 of 116 ends

ENGINEER'S REPORT
GUSTINE CITYWIDE LANDSCAPING AND LIGHTING DISTRICT NO. 95-1 (Pursuant to the Landscaping and Lighting Act of 1972)
The undersigned, Engineer of Work for the Assessment District, City of Gustine, Merced County, California, makes this report, as directed by the City Council, pursuant to Section 22585 of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

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

1. All existing lighting improvements within City owned and maintained public right of ways including but not limited to city streets and alleys, city automobile parking facilities, and city parks and recreation areas.

2. Landscaping maintenance of city owned parks and recreation areas.

This report consists of six parts as follows:

PART A -- Description of the proposed Gustine Citywide Landscaping and Lighting Maintenance District No. 95-1 Boundary.

PART B-An estimate of the cost of the improvement.

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

PART D - A statement of the method by which the undersigned has determined the amount proposed to be assessed against each parcel.

PART E-A list of the names and addresses of the owners of real property within this assessment district, as shown on the last equalized assessment roll for taxes, or as known to the Clerk. The list is keyed to Exhibit C by assessment number.

PART F - A diagram showing all of the parcels of real property within this assessment district. The diagram is keyed to Part C by assessment number.

ENGINEER'S REPORT
E.R. -2

Page 40 of 116 ends

PART A

PROPOSED BOUNDARY
GUSTINE CITYWIDE LANDSCAPING AND LIGHTING DISTRICT NO. 95-1 (Pursuant to the Landscaping and Lighting Act of 1972)

DESCRIPTION OF THE PROPOSED BOUNDARY
The exterior boundary of this District is shown on a map entitled, "Proposed Boundary of Gustine Citywide Landscaping and Lighting District No. 95-1", which is separately bound and made a part hereof and as amended to show new land divisions or annexations of new parcels to the City of Gustine.

PROPOSED BOUNDARY
A.- 1

Page 41 of 116 ends

PARTB

ESTIMATE OF COST

CITY OF GUSTINE
CITYWIDE LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 95-1

ENGINEER'S COST ESTIMATE
2025-2026

ESTIMATE OF ASSESSMENT DISTRICT IMPROVEMENT COSTS
The estimate of Assessment District improvement costs for fiscal year 2025-2026 is as follows:

1. 2.

LIGHTING IMPROVEMENTS MAINTENANCE
CONTINGENCY ALLOWANCE 10%

DISTRICT ADMINISTRATIVE COSTS

TOTAL LIGHTING IMPROVEMENTS MAINTENANCE COSTS

LANDSCAPING MAINTENANCE
(Based on a fixed assessment of $25.11 per assessable parcel) $ 145,200.28
14,520.03
3,245.94
$ 162,966.25
$ 47,834.55
ASSESSMENT DISTRICT IMPROVEMENT COST TOTAL FY 2025-2026 Total Cost to be Assessed TY 2025-2026

ESTIMATE OF COST
$ 210,800.80
$ 210,769.20
B.-1

Page 42 of 116 ends

PARTC

ASSESSMENT ROLL

CITY OF GUSTINE

MERCED COUNTY, CALIFORNIA
CITYWIDE LANDSCAPING AND LIGHTING DISTRICT NO. 95-1
(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0001 020011002000 25.11 85.53 110.64
0002 020011003000 25.11 85.53 110.64
0003 020011004000 25.11 85.53 110.64
0004 020011005000 25.11 85.53 110.64
0005 020011006000 25.11 85.53 110.64
0006 020011007000 25.11 85.53 110.64
0007 020012001000 25.11 85.53 110.64
0008 020012002000 25.11 85.53 110.64
0009 020012003000 25.11 85.53 110.64
0010 020012004000 25.11 85.53 110.64
0011 020012005000 25.11 85.53 110.64
0012 020012008000 25.11 85.53 110.64
0013 020013001000 25.11 85.53 110.64
0014 020013002000 25.11 85.53 110.64
0018 020015003000 25.11 85.53 110.64
0019 020015004000 25.11 85.53 110.64
0020 020015005000 25.11 85.53 110.64
0021 020015006000 25.11 85.53 110.64
0022 020015007000 25.11 85.53 110.64
0023 020015008000 25.11 85.53 110.64
0024 020016004000 25.11 85.53 110.64
0025 020016005000 25.11 85.53 110.64
0026 020016006000 25.11 85.53 110.64
0027 020016007000 25.11 85.53 110.64
0028 020016008000 25.11 85.53 110.64
0029 020016009000 25.11 85.53 110.64
0030 020016010000 25.11 85.53 110.64
0031 020016011000 25.11 85.53 110.64
0033 020016013000 25.11 85.53 110.64
0034 020016014000 25.11 85.53 110.64
0036 020016016000 25.11 85.53 110.64
0037 020016017000 25.11 85.53 110.64
0038 020016018000 25.11 85.53 110.64
0039 020016019000 25.11 85.53 110.64
0040 020017001000 25.11 85.53 110.64
0041 020017002000 25.11 85.53 110.64
0042 020017003000 25.11 85.53 110.64
0043 020017004000 25.11 85.53 110.64
0044 020017006000 25.11 85.53 110.64
0045 020017007000 25.11 85.53 110.64
0046 020017008000 25.11 85.53 110.64
0047 020017009000 25.11 85.53 110.64
0048 020017010000 25.11 85.53 110.64
0049 020017011000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-1

Page 43 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0050 020017012000 25.11 85.53 110.64
0051 020017014000 25.11 85.53 110.64
0052 020017015000 25.11 85.53 110.64
0053 020017017000 25.11 85.53 110.64
0054 020017018000 25.11 85.53 110.64
0055 020017019000 25.11 85.53 110.64
0057 020021004000 25.11 85.53 110.64
0059 020021008000 25.11 85.53 110.64
0061 020023001000 25.11 85.53 110.64
0063 020023004000 25.11 85.53 110.64
0066 020032001000 25.11 85.53 110.64
0067 020032002000 25.11 85.53 110.64
0068 020032003000 25.11 85.53 110.64
0069 020032004000 25.11 85.53 110.64
0071 020032010000 25.11 85.53 110.64
0072 020032011000 25.11 85.53 110.64
0073 020032012000 25.11 85.53 110.64
0074 020032013000 25.11 85.53 110.64
0076 020032016000 25.11 85.53 110.64
0077 020032017000 25.11 85.53 110.64
0078 020033001000 25.11 85.53 110.64
0079 020033002000 25.11 85.53 110.64
0080 020033003000 25.11 85.53 110.64
0081 020033004000 25.11 85.53 110.64
0082 020033005000 25.11 85.53 110.64
0083 020033006000 25.11 85.53 110.64
0084 020033007000 25.11 85.53 110.64
0085 020033010000 25.11 85.53 110.64
0086 020033011000 25.11 85.53 110.64
0087 020033012000 25.11 85.53 110.64
0088 020033013000 25.11 85.53 110.64
0089 020034001000 25.11 85.53 110.64
0090 020034002000 25.11 85.53 110.64
0091 020034003000 25.11 85.53 110.64
0092 020034004000 25.11 85.53 110.64
0093 020034005000 25.11 85.53 110.64
0094 020034006000 25.11 85.53 110.64
0095 020034007000 25.11 85.53 110.64
0096 020034008000 25.11 85.53 110.64
0097 020034011000 25.11 85.53 110.64
0098 020034013000 25.11 85.53 110.64
0101 020034018000 25.11 85.53 110.64
0102 020034019000 25.11 85.53 110.64
01038 020034021000 25.11 85.53 110.64
0105 020035002000 25.11 85.53 110.64
0106 020035003000 25.11 85.53 110.64
0108 020035005000 25.11 85.53 110.64
0109 020035011000 25.11 85.53 110.64
0110 020035012000 25.11 85.53 110.64
0111 020035013000 25.11 85.53 110.64
0112 020035014000 25.11 85.53 110.64
0113 020035015000 25.11 85.53 110.64
0114 020035016000 25.11 85.53 110.64
0115 020035017000 25.11 85.53 110.64
0116 020035018000 25.11 85.53 110.64
0117 020035019000 25.11 85.53 110.64

ASSESSMENT ROLL
c.-2

Page 44 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0118A 020035020000 25.11 85.53 110.64
01188 020041004000 25.11 85.53 110.64
0119 020041005000 25.11 85.53 110.64
0120 020041006000 25.11 85.53 110.64
0122 020041008000 25.11 85.53 110.64
0123 020041009000 25.11 85.53 110.64
0124 020041010000 25.11 85.53 110.64
0125 020041011000 25.11 85.53 110.64
0126 020041012000 25.11 85.53 110.64
1883 0200410 14000 25.11 85.53 110.64
0127 020042014000 25.11 85.53 110.64
1884 020042030000 25.11 85.53 110.64
0129 020042031000 25.11 85.53 110.64
0132 020043001000 25.11 85.53 110.64
0133 020043002000 25.11 85.53 110.64
0134 020043003000 25.11 85.53 110.64
0135 020043004000 25.11 85.53 110.64
0136 020043005000 25.11 85.53 110.64
0137 020043007000 25.11 85.53 110.64
0138 020043008000 25.11 85.53 110.64
0139 020043009000 25.11 85.53 110.64
0140 020043010000 25.11 85.53 110.64
0141 020043011000 25.11 85.53 110.64
0142 020043012000 25.11 85.53 110.64
0143 020043013000 25.11 85.53 110.64
0144 020043014000 25.11 85.53 110.64
0145 020043015000 25.11 85.53 110.64
0146 020043016000 25.11 85.53 110.64
0147 020044001000 25.11 85.53 110.64
0148 020044002000 25.11 85.53 110.64
0149 020044003000 25.11 85.53 110.64
0150 020044004000 25.11 85.53 110.64
0152 020044006000 25.11 85.53 110.64
0153 020044007000 25.11 85.53 110.64
0154 020044009000 25.11 85.53 110.64
0155 020044010000 25.11 85.53 110.64
0156 020044011000 25.11 85.53 110.64
0157 020044012000 25.11 85.53 110.64
0160 020044015000 25.11 85.53 110.64
0161 020044016000 25.11 85.53 110.64
0163 020044018000 25.11 85.53 110.64
0164 020044019000 25.11 85.53 110.64
0165 020044020000 25.11 85.53 110.64
1885 020044021000 25.11 85.53 110.64
1886 020044022000 25.11 85.53 110.64
0166 020046002000 25.11 85.53 110.64
0167 020046003000 25.11 85.53 110.64
0168 020046004000 25.11 85.53 110.64
0169 020046005000 25.11 85.53 110.64
0170 020046006000 25.11 85.53 110.64
0171 020046007000 25.11 85.53 110.64
0172 020046008000 25.11 85.53 110.64
0173 020046009000 25.11 85.53 110.64
0174 020046010000 25.11 85.53 110.64
0175 020046027000 25.11 85.53 110.64
0176 020046034000 25.11 85.53 110.64

ASSESSMENT ROLL
.-3

Page 45 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0177 020046035000 25.11 85.53 110.64
0179 020051001000 25.11 85.53 110.64
0180 020051002000 25.11 85.53 110.64
0181 020051003000 25.11 85.53 110.64
0182 020051004000 25.11 85.53 110.64
0183 020051005000 25.11 85.53 110.64
0184 020051006000 25.11 85.53 110.64
0185 020051007000 25.11 85.53 110.64
0186 020051008000 25.11 85.53 110.64
0187 020051010000 25.11 85.53 110.64
0188 020051012000 25.11 85.53 110.64
0189 020051013000 25.11 85.53 110.64
0190 020051014000 25.11 85.53 110.64
0191 020051015000 25.11 85.53 110.64
0192 020051016000 25.11 85.53 110.64
0193 020051017000 25.11 85.53 110.64
0194 020052005000 25.11 85.53 110.64
0195 020052007000 25.11 85.53 110.64
0196 020052008000 25.11 85.53 110.64
0197 020052009000 25.11 85.53 110.64
0198 020052010000 25.11 85.53 110.64
0199 020052011000 25.11 85.53 110.64
0200 020052019000 25.11 85.53 110.64
0201 020052020000 25.11 85.53 110.64
0202 020052023000 25.11 85.53 110.64
0203 020052024000 25.11 85.53 110.64
0204 020052025000 25.11 85.53 110.64
0205 020053001000 25.11 85.53 110.64
0206 020053002000 25.11 85.53 110.64
0207 020053003000 25.11 85.53 110.64
0208 020053004000 25.11 85.53 110.64
0209 020053005000 25.11 85.53 110.64
0210 020053006000 25.11 85.53 110.64
0211 020053007000 25.11 85.53 110.64
0212 020053008000 25.11 85.53 110.64
0213 020053011000 25.11 85.53 110.64
0214 020053012000 25.11 85.53 110.64
0215 020053013000 25.11 85.53 110.64
0216 020053014000 25.11 85.53 110.64
0217 020053015000 25.11 85.53 110.64
0218 020053016000 25.11 85.53 110.64
0219 020053017000 25.11 85.53 110.64
0220 020053020000 25.11 85.53 110.64
0221 020053022000 25.11 85.53 110.64
0222 020053023000 25.11 85.53 110.64
0223 020053024000 25.11 85.53 110.64
0224 020053025000 25.11 85.53 110.64
0225 020053026000 25.11 85.53 110.64
0226 020061001000 25.11 85.53 110.64
0227 020061002000 25.11 85.53 110.64
0228 020061003000 25.11 85.53 110.64
0229 020061004000 25.11 85.53 110.64
0230 020061005000 25.11 85.53 110.64
0231 020061006000 25.11 85.53 110.64
0232 020061007000 25.11 85.53 110.64
0233 020061008000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-4

Page 46 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0234 020061009000 25.11 85.53 110.64
0235 020061010000 25.11 85.53 110.64
0236 020061011000 25.11 85.53 110.64
0237 020061012000 25.11 85.53 110.64
0238 020061013000 25.11 85.53 110.64
0239 020061014000 25.11 85.53 110.64
0240 020061015000 25.11 85.53 110.64
0241 020061016000 25.11 85.53 110.64
0242 020062001000 25.11 85.53 110.64
0243 020062002000 25.11 85.53 110.64
0244 020062003000 25.11 85.53 110.64
0245 020062004000 25.11 85.53 110.64
0246 020062005000 25.11 85.53 110.64
0247 020062006000 25.11 85.53 110.64
0248 020062007000 25.11 85.53 110.64
0249 020062008000 25.11 85.53 110.64
0250 020062009000 25.11 85.53 110.64
0251 020062010000 25.11 85.53 110.64
0252 020062011000 25.11 85.53 110.64
0253 020062012000 25.11 85.53 110.64
0254 020062013000 25.11 85.53 110.64
0255 020062014000 25.11 85.53 110.64
0256 020063001000 25.11 85.53 110.64
0257 020063002000 25.11 85.53 110.64
0258 020063003000 25.11 85.53 110.64
0259 020063004000 25.11 85.53 110.64
0260 020063005000 25.11 85.53 110.64
0261 020063006000 25.11 85.53 110.64
0262 020063008000 25.11 85.53 110.64
0263 020063009000 25.11 85.53 110.64
0264 020063010000 25.11 85.53 110.64
0265 020063011000 25.11 85.53 110.64
0266 020063012000 25.11 85.53 110.64
0267 020063013000 25.11 85.53 110.64
0268 020063014000 25.11 85.53 110.64
0269 020064001000 25.11 85.53 110.64
0270 020064002000 25.11 85.53 110.64
0271 020064003000 25.11 85.53 110.64
0272 020065001000 25.11 85.53 110.64
0273 020065003000 25.11 85.53 110.64
0274 020065004000 25.11 85.53 110.64
0275 020065005000 25.11 85.53 110.64
0276 020065007000 25.11 85.53 110.64
0277 020065008000 25.11 85.53 110.64
0278 020065009000 25.11 85.53 110.64
1887 020065013000 25.11 85.53 110.64
1888 0200650 14000 25.11 85.53 110.64
1889 020065015000 25.11 85.53 110.64
0280 0200650 17000 25.11 85.53 110.64
0282 020066001000 25.11 85.53 110.64
0283 020066002000 25.11 85.53 110.64
0284 020066003000 25.11 85.53 110.64
0285 020066004000 25.11 85.53 110.64
0286 020066005000 25.11 85.53 110.64
0287 020066006000 25.11 85.53 110.64
0288 020066008000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-5

Page 47 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0289 020066009000 25.11 85.53 110.64
0290 020066010000 25.11 85.53 110.64
0291 020066011000 25.11 85.53 110.64
0292 020066014000 25.11 85.53 110.64
0293 020066015000 25.11 85.53 110.64
0295 020066018000 25.11 85.53 110.64
0297 020066020000 25.11 85.53 110.64
0298 020066021000 25.11 85.53 110.64
0299 020066022000 25.11 85.53 110.64
1596 020066023000 25.11 85.53 110.64
0300 020067001000 25.11 85.53 110.64
0301 020067002000 25.11 85.53 110.64
0302 020067003000 25.11 85.53 110.64
0303 020067004000 25.11 85.53 110.64
0304 020067005000 25.11 85.53 110.64
0305 020067008000 25.11 85.53 110.64
0306 020067009000 25.11 85.53 110.64
0307 020067010000 25.11 85.53 110.64
0308 020067013000 25.11 85.53 110.64
0309 020067014000 25.11 85.53 110.64
0310 020067015000 25.11 85.53 110.64
0311 020067016000 25.11 85.53 110.64
0312 020071001000 25.11 85.53 110.64
0313 020071002000 25.11 85.53 110.64
0315 020071004000 25.11 85.53 110.64
0316 020071005000 25.11 85.53 110.64
0317 020071006000 25.11 85.53 110.64
0318 020071007000 25.11 85.53 110.64
0319 020071008000 25.11 85.53 110.64
0320 020071009000 25.11 85.53 110.64
0321 020071010000 25.11 85.53 110.64
0322 020071013000 25.11 85.53 110.64
0323 020071014000 25.11 85.53 110.64
0324 020071015000 25.11 85.53 110.64
0325 020071016000 25.11 85.53 110.64
0326 020071017000 25.11 85.53 110.64
0327 020071018000 25.11 85.53 110.64
0329 020072004000 25.11 85.53 110.64
0330 020072005000 25.11 85.53 110.64
0331 020072006000 25.11 85.53 110.64
0332 020072008000 25.11 85.53 110.64
0333 020072009000 25.11 85.53 110.64
0334 020072010000 25.11 85.53 110.64
0342 020072021000 25.11 85.53 110.64
0343 020072022000 25.11 85.53 110.64
0344 020072023000 25.11 85.53 110.64
0378 020072029000 25.11 85.53 110.64
0379 020072030000 25.11 85.53 110.64
0380 020072047000 25.11 85.53 110.64
0381 020072048000 25.11 85.53 110.64
0382 020072049000 25.11 85.53 110.64
0339 020072050000 25.11 85.53 110.64
0338 020072035000 25.11 85.53 110.64
0341 020072042000 25.11 85.53 110.64
0348 020073001000 25.11 85.53 110.64
0349 020073002000 25.11 85.53 110.64

ASSESSMENT ROLL
C. - 6

Page 48 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0350 020073004000 25.11 85.53 110.64
0351 020073005000 25.11 85.53 110.64
0352 020073006000 25.11 85.53 110.64
0353 020073007000 25.11 85.53 110.64
0354 020073008000 25.11 85.53 110.64
0355 020073010000 25.11 85.53 110.64
0356 020073011000 25.11 85.53 110.64
0357 020073012000 25.11 85.53 110.64
0358 020073013000 25.11 85.53 110.64
0359 020073014000 25.11 85.53 110.64
0360 020073015000 25.11 85.53 110.64
0361 020073016000 25.11 85.53 110.64
0362 020073017000 25.11 85.53 110.64
0363 020073018000 25.11 85.53 110.64
0364 020074001000 25.11 85.53 110.64
0365 020074002000 25.11 85.53 110.64
0366 020074003000 25.11 85.53 110.64
0367 020074004000 25.11 85.53 110.64
0368 020074005000 25.11 85.53 110.64
0369 020074006000 25.11 85.53 110.64
0370 020074007000 25.11 85.53 110.64
0371 020074008000 25.11 85.53 110.64
0372 020074009000 25.11 85.53 110.64
0373 020074010000 25.11 85.53 110.64
0374 020074011000 25.11 85.53 110.64
0375 020074012000 25.11 85.53 110.64
0376 020074013000 25.11 85.53 110.64
0377 020074014000 25.11 85.53 110.64
0383 020081001000 25.11 85.53 110.64
0388 020082004000 25.11 85.53 110.64
0389 020082006000 25.11 85.53 110.64
0390 020082007000 25.11 85.53 110.64
0391 020082011000 25.11 85.53 110.64
0392 020092007000 25.11 85.53 110.64
0393 020092008000 25.11 85.53 110.64
0394 020092009000 25.11 85.53 110.64
0395 020092010000 25.11 85.53 110.64
0396 020092011000 25.11 85.53 110.64
0397 020092012000 25.11 85.53 110.64
0398 020092013000 25.11 85.53 110.64
0399 020092014000 25.11 85.53 110.64
0400 020092015000 25.11 85.53 110.64
0401 020092016000 25.11 85.53 110.64
0402 020092019000 25.11 85.53 110.64
0403 020092020000 25.11 85.53 110.64
0404 020092022000 25.11 85.53 110.64
0405 020092024000 25.11 85.53 110.64
0406 020092025000 25.11 85.53 110.64
0407 020092026000 25.11 85.53 110.64
0408 020092027000 25.11 85.53 110.64
0409 020092028000 25.11 85.53 110.64
0410 020092029000 25.11 85.53 110.64
0411 020092030000 25.11 85.53 110.64
0412 020092031000 25.11 85.53 110.64
0413 020092032000 25.11 85.53 110.64
0414 020092033000 25.11 85.53 110.64

ASSESSMENT ROLL
C. - 7

Page 49 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0415 020092035000 25.11 85.53 110.64
0416 020092036000 25.11 85.53 110.64
0417 020092037000 25.11 85.53 110.64
0418 020092038000 25.11 85.53 110.64
0419 020092039000 25.11 85.53 110.64
0420 020092040000 25.11 85.53 110.64
0421 020092041000 25.11 85.53 110.64
0422 020092046000 25.11 85.53 110.64
0423 020092048000 25.11 85.53 110.64
0424 020092049000 25.11 85.53 110.64
0425 020092050000 25.11 85.53 110.64
0426 020092052000 25.11 85.53 110.64
0427 020092053000 25.11 85.53 110.64
0428 020092054000 25.11 85.53 110.64
0429 020092055000 25.11 85.53 110.64
0430 020092056000 25.11 85.53 110.64
0431 020092057000 25.11 85.53 110.64
0432 020092058000 25.11 85.53 110.64
0433 020092059000 25.11 85.53 110.64
0434 020092060000 25.11 85.53 110.64
0435 020092061000 25.11 85.53 110.64
0436 020092062000 25.11 85.53 110.64
0437 020092063000 25.11 85.53 110.64
0438 020092064000 25.11 85.53 110.64
0439 020092066000 25.11 85.53 110.64
0440 020092067000 25.11 85.53 110.64
0441 020092068000 25.11 85.53 110.64
0442 020092070000 25.11 85.53 110.64
0443 020092072000 25.11 85.53 110.64
0444 020092073000 25.11 85.53 110.64
0445 020092074000 25.11 85.53 110.64
0446 020092075000 25.11 85.53 110.64
0447 020092076000 25.11 85.53 110.64
0448 020092077000 25.11 85.53 110.64
0449 020092078000 25.11 85.53 110.64
0450 020092079000 25.11 85.53 110.64
0451 020092080000 25.11 85.53 110.64
0452 020092081000 25.11 85.53 110.64
0453 020092082000 25.11 85.53 110.64
0455 020101002000 25.11 85.53 110.64
0456 020101003000 25.11 85.53 110.64
0459 020101006000 25.11 85.53 110.64
0460 020101007000 25.11 85.53 110.64
0461 020101016000 25.11 85.53 110.64
0462 020101017000 25.11 85.53 110.64
0464 020101022000 25.11 85.53 110.64
0465 020101026000 25.11 85.53 110.64
0466 020101031000 25.11 85.53 110.64
0467 020101033000 25.11 85.53 110.64
0468 020101041000 25.11 85.53 110.64
0469 020101042000 25.11 85.53 110.64
0470 020101044000 25.11 85.53 110.64
0471 020101048000 25.11 85.53 110.64
0472 020101049000 25.11 85.53 110.64
0473 020101050000 25.11 85.53 110.64
0474 020101051000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-8

Page 50 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0475 020101052000 25.11 85.53 110.64
0476 020101053000 25.11 85.53 110.64
0477 020101054000 25.11 85.53 110.64
0478 020101056000 25.11 85.53 110.64
0479 020101057000 25.11 85.53 110.64
0480 020101058000 25.11 85.53 110.64
0481 020101059000 25.11 85.53 110.64
0483 020101064000 25.11 85.53 110.64
0484 020101066000 25.11 85.53 110.64
0485 020101067000 25.11 85.53 110.64
0486 020101069000 25.11 85.53 110.64
0487 020101070000 25.11 85.53 110.64
0489 020101073000 25.11 85.53 110.64
0490 020101074000 25.11 85.53 110.64
0491 020101075000 25.11 85.53 110.64
0492 020101076000 25.11 85.53 110.64
0493 020101077000 25.11 85.53 110.64
0494 020101078000 25.11 85.53 110.64
0495 020101079000 25.11 85.53 110.64
0496 020101080000 25.11 85.53 110.64
1597 020101081000 25.11 85.53 110.64
1891 020101082000 25.11 85.53 110.64
0497 020111004000 25.11 85.53 110.64
0498 020111005000 25.11 85.53 110.64
0499 02011 1008000 25.11 85.53 110.64
0500 020111010000 25.11 85.53 110.64
0501 020111011000 25.11 85.53 110.64
0502 020111012000 25.11 85.53 110.64
0503 020111013000 25.11 85.53 110.64
0504 020111014000 25.11 85.53 110.64
0505 020111015000 25.11 85.53 110.64
0506 020111016000 25.11 85.53 110.64
0507 020111017000 25.11 85.53 110.64
0508 020111018000 25.11 85.53 110.64
0509 020111019000 25.11 85.53 110.64
0510 020111020000 25.11 85.53 110.64
0511 020111021000 25.11 85.53 110.64
0512 020111023000 25.11 85.53 110.64
0513 020111026000 25.11 85.53 110.64
0514 020111028000 25.11 85.53 110.64
0515 020111030000 25.11 85.53 110.64
0516 020111031000 25.11 85.53 110.64
0517 020111032000 25.11 85.53 110.64
0518 020111033000 25.11 85.53 110.64
0519 020111034000 25.11 85.53 110.64
0520 020111035000 25.11 85.53 110.64
0521 020111036000 25.11 85.53 110.64
0522 020111037000 25.11 85.53 110.64
0523 020111038000 25.11 85.53 110.64
0524 020111041000 25.11 85.53 110.64
0525 020111042000 25.11 85.53 110.64
0526 020111043000 25.11 85.53 110.64
0527 020111044000 25.11 85.53 110.64
0528 020111045000 25.11 85.53 110.64
0529 020111046000 25.11 85.53 110.64
0530 020111047000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-9

Page 51 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0531 020111048000 25.11 85.53 110.64
0532 020111049000 25.11 85.53 110.64
0533 020111050000 25.11 85.53 110.64
0534 020112001000 25.11 85.53 110.64
0535 020112002000 25.11 85.53 110.64
0536 020112003000 25.11 85.53 110.64
0537 020112004000 25.11 85.53 110.64
0538 020112007000 25.11 85.53 110.64
0539 0201 12009000 25.11 85.53 110.64
0540 020112013000 25.11 85.53 110.64
0541 020112015000 25.11 85.53 110.64
0542 0201 12016000 25.11 85.53 110.64
0543 020112017000 25.11 85.53 110.64
0544 020112018000 25.11 85.53 110.64
0545 020112020000 25.11 85.53 110.64
0546 020112021000 25.11 85.53 110.64
0547 020112022000 25.11 85.53 110.64
0548 020112023000 25.11 85.53 110.64
0549 020112026000 25.11 85.53 110.64
0550 020112027000 25.11 85.53 110.64
0551 0201 12028000 25.11 85.53 110.64
0552 020112032000 25.11 85.53 110.64
0553 020112035000 25.11 85.53 110.64
0554 020112036000 25.11 85.53 110.64
0555 020112037000 25.11 85.53 110.64
0556 0201 12038000 25.11 85.53 110.64
0557 020112039000 25.11 85.53 110.64
0558 020112040000 25.11 85.53 110.64
0559 020112041000 25.11 85.53 110.64
0560 020112042000 25.11 85.53 110.64
0561 020112043000 25.11 85.53 110.64
0562 020112044000 25.11 85.53 110.64
0563 020112045000 25.11 85.53 110.64
0564 020112046000 25.11 85.53 110.64
0565 020112048000 25.11 85.53 110.64
0566 020112049000 25.11 85.53 110.64
0567 020112050000 25.11 85.53 110.64
0568 020112051000 25.11 85.53 110.64
0569 020112052000 25.11 85.53 110.64
0570 020112053000 25.11 85.53 110.64
0571 020121001000 25.11 85.53 110.64
0572 020121002000 25.11 85.53 110.64
0573 020121003000 25.11 85.53 110.64
0576 020121008000 25.11 85.53 110.64
0577 020121009000 25.11 85.53 110.64
0579 020121011000 25.11 85.53 110.64
0580 020121012000 25.11 85.53 110.64
0581 020121013000 25.11 85.53 110.64
0583 020121017000 25.11 85.53 110.64
0584 020121018000 25.11 85.53 110.64
0585 020121019000 25.11 85.53 110.64
0586 020121024000 25.11 85.53 110.64
0587 020121025000 25.11 85.53 110.64
0588 020121026000 25.11 85.53 110.64
0589 020121027000 25.11 85.53 110.64
0590 020121028000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-10

Page 52 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0593 020121031000 25.11 85.53 110.64
0594 020121032000 25.11 85.53 110.64
0595 020121034000 25.11 85.53 110.64
0596 020121035000 25.11 85.53 110.64
0597 020121036000 25.11 85.53 110.64
0598 020121037000 25.11 85.53 110.64
0599 020121038000 25.11 85.53 110.64
1892 020121039000 25.11 85.53 110.64
1893 020121040000 25.11 85.53 110.64
0600 020122001000 25.11 85.53 110.64
0601 020122003000 25.11 85.53 110.64
0602 020122006000 25.11 85.53 110.64
0604 020122008000 25.11 85.53 110.64
0605 020122010000 25.11 85.53 110.64
0606 020122011000 25.11 85.53 110.64
0607 020122013000 25.11 85.53 110.64
0608 020122016000 25.11 85.53 110.64
0609 020122017000 25.11 85.53 110.64
0610 020122018000 25.11 85.53 110.64
0611 020131001000 25.11 85.53 110.64
0612 020131002000 25.11 85.53 110.64
0613 020131003000 25.11 85.53 110.64
0614 020131004000 25.11 85.53 110.64
0615 020131005000 25.11 85.53 110.64
0616 020131006000 25.11 85.53 110.64
0617 020131007000 25.11 85.53 110.64
0618 020131008000 25.11 85.53 110.64
0619 020131009000 25.11 85.53 110.64
0620 020131010000 25.11 85.53 110.64
0621 020131011000 25.11 85.53 110.64
0622 020131012000 25.11 85.53 110.64
0623 020131013000 25.11 85.53 110.64
0624 020131014000 25.11 85.53 110.64
0625 020131015000 25.11 85.53 110.64
0626 020131016000 25.11 85.53 110.64
0627 020131017000 25.11 85.53 110.64
0628 020131018000 25.11 85.53 110.64
0629 020131019000 25.11 85.53 110.64
0630 020131020000 25.11 85.53 110.64
0631 020131021000 25.11 85.53 110.64
0632 020131022000 25.11 85.53 110.64
0633 020132002000 25.11 85.53 110.64
0634 020132004000 25.11 85.53 110.64
0635 020132005000 25.11 85.53 110.64
0636 020132006000 25.11 85.53 110.64
0637 020132007000 25.11 85.53 110.64
0638 020132008000 25.11 85.53 110.64
0639 020132009000 25.11 85.53 110.64
0640 020132010000 25.11 85.53 110.64
0641 020132011000 25.11 85.53 110.64
0642 020132012000 25.11 85.53 110.64
0643 020132013000 25.11 85.53 110.64
0644 020132014000 25.11 85.53 110.64
0645 020132015000 25.11 85.53 110.64
0646 020132017000 25.11 85.53 110.64
0647 020132018000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-11

Page 53 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0648 020132019000 25.11 85.53 110.64
0649 020132020000 25.11 85.53 110.64
0650 020132021000 25.11 85.53 110.64
0651 020132022000 25.11 85.53 110.64
0652 020132023000 25.11 85.53 110.64
0653 020132024000 25.11 85.53 110.64
0654 020133004000 25.11 85.53 110.64
0655 020133006000 25.11 85.53 110.64
0656 020133007000 25.11 85.53 110.64
0657 020133008000 25.11 85.53 110.64
0658 020133009000 25.11 85.53 110.64
0659 020133011000 25.11 85.53 110.64
0660 020133012000 25.11 85.53 110.64
0661 020133015000 25.11 85.53 110.64
0662 020133016000 25.11 85.53 110.64
0663 020133017000 25.11 85.53 110.64
0664 020133018000 25.11 85.53 110.64
0665 020133019000 25.11 85.53 110.64
0666 020134001000 25.11 85.53 110.64
0667 020134002000 25.11 85.53 110.64
0668 020134003000 25.11 85.53 110.64
0669 020134004000 25.11 85.53 110.64
0670 020134005000 25.11 85.53 110.64
0671 020134006000 25.11 85.53 110.64
0672 020134007000 25.11 85.53 110.64
0673 020134008000 25.11 85.53 110.64
0674 020134009000 25.11 85.53 110.64
0675 020134010000 25.11 85.53 110.64
0676 020134011000 25.11 85.53 110.64
0677 020134012000 25.11 85.53 110.64
0678 020134013000 25.11 85.53 110.64
0679 020141002000 25.11 85.53 110.64
0680 020141005000 25.11 85.53 110.64
0681 020141006000 25.11 85.53 110.64
0682 020141007000 25.11 85.53 110.64
0683 020141008000 25.11 85.53 110.64
0684 020141010000 25.11 85.53 110.64
0685 020141011000 25.11 85.53 110.64
0686 020141012000 25.11 85.53 110.64
0687 020141013000 25.11 85.53 110.64
0688 020141014000 25.11 85.53 110.64
0689 020141015000 25.11 85.53 110.64
0690 020141016000 25.11 85.53 110.64
0691 020141017000 25.11 85.53 110.64
0692 020141019000 25.11 85.53 110.64
0693 020141022000 25.11 85.53 110.64
0694 020141023000 25.11 85.53 110.64
0695 020141024000 25.11 85.53 110.64
0698 020141030000 25.11 85.53 110.64
0699 020141031000 25.11 85.53 110.64
0700 020141032000 25.11 85.53 110.64
0701 020141033000 25.11 85.53 110.64
0702 020141034000 25.11 85.53 110.64
0703 020141036000 25.11 85.53 110.64
0704 020141038000 25.11 85.53 110.64
0705 020141039000 25.11 85.53 110.64

ASSESSMENT ROLL
C. - 12

Page 54 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0706 020141040000 25.11 85.53 110.64
0707 020141041000 25.11 85.53 110.64
0708 020141042000 25.11 85.53 110.64
0709 020141043000 25.11 85.53 110.64
0710 020141044000 25.11 85.53 110.64
0711 020141045000 25.11 85.53 110.64
0712 020141047000 25.11 85.53 110.64
0713 020141048000 25.11 85.53 110.64
0714 020141049000 25.11 85.53 110.64
0715 020141050000 25.11 85.53 110.64
0716 020141051000 25.11 85.53 110.64
1598 020141052000 25.11 85.53 110.64
1599 020141053000 25.11 85.53 110.64
0718 020142008000 25.11 85.53 110.64
0719 020142009000 25.11 85.53 110.64
0720 020142010000 25.11 85.53 110.64
0721 020142011000 25.11 85.53 110.64
0722 020142012000 25.11 85.53 110.64
0723 020142013000 25.11 85.53 110.64
0724 020142014000 25.11 85.53 110.64
0725 020142015000 25.11 85.53 110.64
0726 020142016000 25.11 85.53 110.64
0728 020142018000 25.11 85.53 110.64
0729 020142025000 25.11 85.53 110.64
0730 020142027000 25.11 85.53 110.64
0731 020142028000 25.11 85.53 110.64
0732 020142029000 25.11 85.53 110.64
0733 020142050000 25.11 85.53 110.64
0734 020142033000 25.11 85.53 110.64
0735 020142049000 25.11 85.53 110.64
0736 020142035000 25.11 85.53 110.64
0737 020142036000 25.11 85.53 110.64
0738 020142037000 25.11 85.53 110.64
0739 020142039000 25.11 85.53 110.64
0740 020142040000 25.11 85.53 110.64
1600 020142044000 25.11 85.53 110.64
1894 020142045000 25.11 85.53 110.64
1895 020142046000 25.11 85.53 110.64
1896 020142047000 25.11 85.53 110.64
1897 020142048000 25.11 85.53 110.64
0744 020151001000 25.11 85.53 110.64
0745 020151002000 25.11 85.53 110.64
0746 020151003000 25.11 85.53 110.64
0747 020151004000 25.11 85.53 110.64
0750 020151011000 25.11 85.53 110.64
0751 020151013000 25.11 85.53 110.64
0752 020151014000 25.11 85.53 110.64
0753 020151015000 25.11 85.53 110.64
0754 020151016000 25.11 85.53 110.64
0755 020151017000 25.11 85.53 110.64
0758 020151022000 25.11 85.53 110.64
0759 020151024000 25.11 85.53 110.64
0760 020151025000 25.11 85.53 110.64
0761 020151026000 25.11 85.53 110.64
0762 020151027000 25.11 85.53 110.64
0764 020151029000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-13

Page 55 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0765 020151030000 25.11 85.53 110.64
0766 020151031000 25.11 85.53 110.64
1909 020151034000 25.11 85.53 110.64
0767 020151036000 25.11 85.53 110.64
0768 020161011000 25.11 85.53 110.64
0769 020161049000 25.11 85.53 110.64
0770 020161050000 25.11 85.53 110.64
0771 020161051000 25.11 85.53 110.64
0772 020161052000 25.11 85.53 110.64
0773 020161053000 25.11 85.53 110.64
0774 020161054000 25.11 85.53 110.64
0775 020161055000 25.11 85.53 110.64
0776 020161056000 25.11 85.53 110.64
0777 020161057000 25.11 85.53 110.64
0778 020161058000 25.11 85.53 110.64
0779 020161059000 25.11 85.53 110.64
0780 020161060000 25.11 85.53 110.64
0781 020161061000 25.11 85.53 110.64
0782 020161062000 25.11 85.53 110.64
0783 020161063000 25.11 85.53 110.64
0784 020162002000 25.11 85.53 110.64
0785 020162003000 25.11 85.53 110.64
0786 020162004000 25.11 85.53 110.64
0787 020162005000 25.11 85.53 110.64
0788 020162006000 25.11 85.53 110.64
0789 020162007000 25.11 85.53 110.64
0790 020162008000 25.11 85.53 110.64
0791 020162009000 25.11 85.53 110.64
0792 020162010000 25.11 85.53 110.64
0793 020162011000 25.11 85.53 110.64
0794 020162012000 25.11 85.53 110.64
0795 020162013000 25.11 85.53 110.64
0796 020162014000 25.11 85.53 110.64
0797 020162016000 25.11 85.53 110.64
0798 020162017000 25.11 85.53 110.64
0799 020162018000 25.11 85.53 110.64
0800 020163001000 25.11 85.53 110.64
0801 020163002000 25.11 85.53 110.64
0802 020163003000 25.11 85.53 110.64
0803 020163004000 25.11 85.53 110.64
0804 020163005000 25.11 85.53 110.64
0805 020163006000 25.11 85.53 110.64
0806 020163007000 25.11 85.53 110.64
0807 020163008000 25.11 85.53 110.64
0808 020163009000 25.11 85.53 110.64
0809 020163010000 25.11 85.53 110.64
0810 020163011000 25.11 85.53 110.64
0811 020163012000 25.11 85.53 110.64
0812 020163013000 25.11 85.53 110.64
0813 020163014000 25.11 85.53 110.64
0814 020163017000 25.11 85.53 110.64
0815 020163018000 25.11 85.53 110.64
0816 020163019000 25.11 85.53 110.64
0817 020163020000 25.11 85.53 110.64
0818 020163021000 25.11 85.53 110.64
0819 020163022000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-14

Page 56 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0820 020163023000 25.11 85.53 110.64
0821 020163024000 25.11 85.53 110.64
0822 020163025000 25.11 85.53 110.64
0823 020163026000 25.11 85.53 110.64
0824 020163027000 25.11 85.53 110.64
0825 020163028000 25.11 85.53 110.64
0826 020163029000 25.11 85.53 110.64
0827 020163030000 25.11 85.53 110.64
0828 020163031000 25.11 85.53 110.64
0829 020163032000 25.11 85.53 110.64
0830 020163033000 25.11 85.53 110.64
0831 020163034000 25.11 85.53 110.64
0832 020163035000 25.11 85.53 110.64
0833 020163036000 25.11 85.53 110.64
0834 020171001000 25.11 85.53 110.64
0835 020171002000 25.11 85.53 110.64
0836 020171003000 25.11 85.53 110.64
0837 020171004000 25.11 85.53 110.64
0838 020171005000 25.11 85.53 110.64
0839 020171006000 25.11 85.53 110.64
0840 020171008000 25.11 85.53 110.64
0841 020171009000 25.11 85.53 110.64
0842 020171010000 25.11 85.53 110.64
0843 020171011000 25.11 85.53 110.64
0844 020171012000 25.11 85.53 110.64
0845 020171013000 25.11 85.53 110.64
0846 020171014000 25.11 85.53 110.64
0847 020171015000 25.11 85.53 110.64
0848 020171016000 25.11 85.53 110.64
0849 020171017000 25.11 85.53 110.64
0850 020171018000 25.11 85.53 110.64
0851 020171019000 25.11 85.53 110.64
0852 020171020000 25.11 85.53 110.64
0853 020171021000 25.11 85.53 110.64
0854 020172001000 25.11 85.53 110.64
0855 020172002000 25.11 85.53 110.64
0856 020172003000 25.11 85.53 110.64
0857 020172004000 25.11 85.53 110.64
0858 020172005000 25.11 85.53 110.64
0859 020172006000 25.11 85.53 110.64
0860 020172007000 25.11 85.53 110.64
0861 020172008000 25.11 85.53 110.64
0862 020172009000 25.11 85.53 110.64
0863 020172025000 25.11 85.53 110.64
0863A 020172026000 25.11 85.53 110.64
0864 020172012000 25.11 85.53 110.64
0865 020172013000 25.11 85.53 110.64
0866 020172014000 25.11 85.53 110.64
0867 0201720 15000 25.11 85.53 110.64
0868 020172016000 25.11 85.53 110.64
0869 020172017000 25.11 85.53 110.64
0870 020172018000 25.11 85.53 110.64
0871 020172019000 25.11 85.53 110.64
0872 020172020000 25.11 85.53 110.64
0873 020172021000 25.11 85.53 110.64
0874 020172022000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-15

Page 57 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0875 020172023000 25.11 85.53 110.64
0876 020172024000 25.11 85.53 110.64
0877 020181004000 25.11 85.53 110.64
0878 020181005000 25.11 85.53 110.64
0879 020181006000 25.11 85.53 110.64
0880 020181007000 25.11 85.53 110.64
0881 020181008000 25.11 85.53 110.64
0882 020181010000 25.11 85.53 110.64
0883 020181011000 25.11 85.53 110.64
0884 020181012000 25.11 85.53 110.64
0885 020181013000 25.11 85.53 110.64
0886 020181014000 25.11 85.53 110.64
0887 020181015000 25.11 85.53 110.64
0888 020181016000 25.11 85.53 110.64
0889 020181019000 25.11 85.53 110.64
0890 020181020000 25.11 85.53 110.64
0891 020181021000 25.11 85.53 110.64
0892 020181022000 25.11 85.53 110.64
0893 020181023000 25.11 85.53 110.64
0894 020181024000 25.11 85.53 110.64
0895 020181025000 25.11 85.53 110.64
0896 020181026000 25.11 85.53 110.64
0897 020181027000 25.11 85.53 110.64
0898 020181028000 25.11 85.53 110.64
0899 020181029000 25.11 85.53 110.64
0900 020181030000 25.11 85.53 110.64
0901 020181033000 25.11 85.53 110.64
0902 020181034000 25.11 85.53 110.64
0903 020181035000 25.11 85.53 110.64
0904 020181036000 25.11 85.53 110.64
0905 020181037000 25.11 85.53 110.64
0906 020181038000 25.11 85.53 110.64
0907 020181039000 25.11 85.53 110.64
0908 020181040000 25.11 85.53 110.64
0909 020181041000 25.11 85.53 110.64
0910 020181042000 25.11 85.53 110.64
0911 020181043000 25.11 85.53 110.64
0912 020181044000 25.11 85.53 110.64
0913 020181045000 25.11 85.53 110.64
0914 020182001000 25.11 85.53 110.64
0915 020182002000 25.11 85.53 110.64
0916 020182003000 25.11 85.53 110.64
0917 020182004000 25.11 85.53 110.64
0918 020182005000 25.11 85.53 110.64
0921 0201820 10000 25.11 85.53 110.64
0922 020182012000 25.11 85.53 110.64
0923 020182013000 25.11 85.53 110.64
0924 020191001000 25.11 85.53 110.64
0925 020191002000 25.11 85.53 110.64
0926 020191005000 25.11 85.53 110.64
0927 020191007000 25.11 85.53 110.64
0928 020191010000 25.11 85.53 110.64
0929 020191011000 25.11 85.53 110.64
0930 020191014000 25.11 85.53 110.64
0931 020191015000 25.11 85.53 110.64
0932 020191016000 25.11 85.53 110.64

ASSESSMENT ROLL
C.- 16

Page 58 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0933 020191017000 25.11 85.53 110.64
0934 020191018000 25.11 85.53 110.64
0935A 020191020000 25.11 85.53 110.64
09358 020191021000 25.11 85.53 110.64
0935C 020191022000 25.11 85.53 110.64
0935D 020191023000 25.11 85.53 110.64
0935E 020191024000 25.11 85.53 110.64
0936 020201002000 25.11 85.53 110.64
0937 020201003000 25.11 85.53 110.64
0938 020201004000 25.11 85.53 110.64
0939 020201005000 25.11 85.53 110.64
0940 020201006000 25.11 85.53 110.64
0941 020201008000 25.11 85.53 110.64
0942 020201010000 25.11 85.53 110.64
0943 020201011000 25.11 85.53 110.64
0944 020201012000 25.11 85.53 110.64
0945 020201013000 25.11 85.53 110.64
0946 020201014000 25.11 85.53 110.64
0947 020201015000 25.11 85.53 110.64
0948 020201016000 25.11 85.53 110.64
0949 020201017000 25.11 85.53 110.64
0950 020201018000 25.11 85.53 110.64
0951 020201019000 25.11 85.53 110.64
0952 020201020000 25.11 85.53 110.64
0953 020201021000 25.11 85.53 110.64
0954 020201022000 25.11 85.53 110.64
0955 020201023000 25.11 85.53 110.64
0956 020201024000 25.11 85.53 110.64
0957 020201026000 25.11 85.53 110.64
0958 020201027000 25.11 85.53 110.64
0959 020201028000 25.11 85.53 110.64
0960 020201029000 25.11 85.53 110.64
0961 020201030000 25.11 85.53 110.64
0962 020201031000 25.11 85.53 110.64
0963 020201032000 25.11 85.53 110.64
0964 020201033000 25.11 85.53 110.64
0965 020201034000 25.11 85.53 110.64
0966 020201035000 25.11 85.53 110.64
0967 020201036000 25.11 85.53 110.64
0968 020201037000 25.11 85.53 110.64
0969 020201038000 25.11 85.53 110.64
0970 020201039000 25.11 85.53 110.64
0971 020201041000 25.11 85.53 110.64
0972 020201042000 25.11 85.53 110.64
0973 020202001000 25.11 85.53 110.64
0974 020202002000 25.11 85.53 110.64
0975 020202003000 25.11 85.53 110.64
0976 020202004000 25.11 85.53 110.64
0977 020202005000 25.11 85.53 110.64
0978 020202006000 25.11 85.53 110.64
0979 020202007000 25.11 85.53 110.64
0980 020202008000 25.11 85.53 110.64
0981 020202009000 25.11 85.53 110.64
0982 020202010000 25.11 85.53 110.64
0983 020202011000 25.11 85.53 110.64
0984 020202012000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-17

Page 59 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 0985 020202013000 25.11 85.53 110.64
0986 020202014000 25.11 85.53 110.64
0987 020202015000 25.11 85.53 110.64
0988 020202016000 25.11 85.53 110.64
0989 020202017000 25.11 85.53 110.64
0990 020202018000 25.11 85.53 110.64
0991 020202019000 25.11 85.53 110.64
0992 020202020000 25.11 85.53 110.64
0993 020202021000 25.11 85.53 110.64
0994 020202030000 25.11 85.53 110.64
0995 020202031000 25.11 85.53 110.64
0996 020202032000 25.11 85.53 110.64
0997 020202033000 25.11 85.53 110.64
0998 020202034000 25.11 85.53 110.64
0999 020202035000 25.11 85.53 110.64
1000 020202036000 25.11 85.53 110.64
1001 020202037000 25.11 85.53 110.64
1002 020202038000 25.11 85.53 110.64
1003 020202039000 25.11 85.53 110.64
1004 020202040000 25.11 85.53 110.64
1006 020203002000 25.11 85.53 110.64
1007 020203003000 25.11 85.53 110.64
1008 020203004000 25.11 85.53 110.64
1009 020203005000 25.11 85.53 110.64
1010 020203006000 25.11 85.53 110.64
1011 020203007000 25.11 85.53 110.64
1012 020203008000 25.11 85.53 110.64
1013 020203009000 25.11 85.53 110.64
1014 020203010000 25.11 85.53 110.64
1015 020203011000 25.11 85.53 110.64
1016 020203012000 25.11 85.53 110.64
1017 020203013000 25.11 85.53 110.64
1018 020204001000 25.11 85.53 110.64
1019 020204002000 25.11 85.53 110.64
1020 020204003000 25.11 85.53 110.64
1021 020204004000 25.11 85.53 110.64
1022 020204005000 25.11 85.53 110.64
1023 020204006000 25.11 85.53 110.64
1024 020204007000 25.11 85.53 110.64
1025 020204008000 25.11 85.53 110.64
1026 020204009000 25.11 85.53 110.64
1027 020204010000 25.11 85.53 110.64
1028 020204011000 25.11 85.53 110.64
1029 020204012000 25.11 85.53 110.64
1030 020204013000 25.11 85.53 110.64
1031 020204014000 25.11 85.53 110.64
1032 020211001000 25.11 85.53 110.64
1038 020231001000 25.11 85.53 110.64
1039 020231002000 25.11 85.53 110.64
1040 020231003000 25.11 85.53 110.64
1041 020231004000 25.11 85.53 110.64
1042 020231005000 25.11 85.53 110.64
1043 020231006000 25.11 85.53 110.64
1044 020231007000 25.11 85.53 110.64
1045 020231008000 25.11 85.53 110.64
1047 020232002000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-18

Page 60 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1048 020232003000 25.11 85.53 110.64
1049 020232004000 25.11 85.53 110.64
1050 020232005000 25.11 85.53 110.64
1051 020232006000 25.11 85.53 110.64
1052 020232007000 25.11 85.53 110.64
1053 020232008000 25.11 85.53 110.64
1054 020232009000 25.11 85.53 110.64
1055 020232010000 25.11 85.53 110.64
1056 020232011000 25.11 85.53 110.64
1057 020232012000 25.11 85.53 110.64
1058 020232013000 25.11 85.53 110.64
1059 020233001000 25.11 85.53 110.64
1060 020233002000 25.11 85.53 110.64
1061 020233003000 25.11 85.53 110.64
1062 020233004000 25.11 85.53 110.64
1063 020233005000 25.11 85.53 110.64
1064 020233006000 25.11 85.53 110.64
1065 020233007000 25.11 85.53 110.64
1066 020233008000 25.11 85.53 110.64
1067 020233009000 25.11 85.53 110.64
1068 020233010000 25.11 85.53 110.64
1069 020233011000 25.11 85.53 110.64
1070 020233012000 25.11 85.53 110.64
1071 020233013000 25.11 85.53 110.64
1072 020233014000 25.11 85.53 110.64
1073 020233015000 25.11 85.53 110.64
1074 020233016000 25.11 85.53 110.64
1075 020233017000 25.11 85.53 110.64
1076 020233018000 25.11 85.53 110.64
1077 020233019000 25.11 85.53 110.64
1078 020233020000 25.11 85.53 110.64
1079 020233021000 25.11 85.53 110.64
1080 020233022000 25.11 85.53 110.64
1081 020233023000 25.11 85.53 110.64
1082 020233024000 25.11 85.53 110.64
1083 020233025000 25.11 85.53 110.64
1084 020233026000 25.11 85.53 110.64
1085 020233027000 25.11 85.53 110.64
1086 020233028000 25.11 85.53 110.64
1087 020233029000 25.11 85.53 110.64
1088 020233030000 25.11 85.53 110.64
1089 020233031000 25.11 85.53 110.64
1090 020233032000 25.11 85.53 110.64
1091 020234001000 25.11 85.53 110.64
1092 020234002000 25.11 85.53 110.64
1093 020234003000 25.11 85.53 110.64
1094 020234004000 25.11 85.53 110.64
1095 020234005000 25.11 85.53 110.64
1096 020234006000 25.11 85.53 110.64
1097 020234007000 25.11 85.53 110.64
1098 020234008000 25.11 85.53 110.64
1099 020234009000 25.11 85.53 110.64
1100 020234010000 25.11 85.53 110.64
1101 020234011000 25.11 85.53 110.64
1102 020234012000 25.11 85.53 110.64
1103 020234013000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-19

Page 61 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1104 020234014000 25.11 85.53 110.64
1105 020234015000 25.11 85.53 110.64
1106 020234020000 25.11 85.53 110.64
1107 020234021000 25.11 85.53 110.64
1108 020234022000 25.11 85.53 110.64
1109 020234023000 25.11 85.53 110.64
1110 020234035000 25.11 85.53 110.64
1111 020234036000 25.11 85.53 110.64
1112 020234037000 25.11 85.53 110.64
1113 020234038000 25.11 85.53 110.64
1114 020234040000 25.11 85.53 110.64
1115 020234041000 25.11 85.53 110.64
1116 020234042000 25.11 85.53 110.64
1117 020234043000 25.11 85.53 110.64
1118 020234044000 25.11 85.53 110.64
1119 020234046000 25.11 85.53 110.64
1120 020234049000 25.11 85.53 110.64
1121 020234051000 25.11 85.53 110.64
1122 020234052000 25.11 85.53 110.64
1124 020234054000 25.11 85.53 110.64
1125 020234055000 25.11 85.53 110.64
1126 020234057000 25.11 85.53 110.64
1127 020234058000 25.11 85.53 110.64
1898 020234059000 25.11 85.53 110.64
1899 020234060000 25.11 85.53 110.64
1128 020240001000 25.11 85.53 110.64
1129 020240002000 25.11 85.53 110.64
1130 020240003000 25.11 85.53 110.64
1131 020240004000 25.11 85.53 110.64
1132 020240005000 25.11 85.53 110.64
1133 020240006000 25.11 85.53 110.64
1134 020240007000 25.11 85.53 110.64
1135 020240008000 25.11 85.53 110.64
1136 020240009000 25.11 85.53 110.64
1137 020240010000 25.11 85.53 110.64
1170 020260014000 25.11 85.53 110.64
1164 020260015000 25.11 85.53 110.64
1165 020260003000 25.11 85.53 110.64
1166 020260004000 25.11 85.53 110.64
1167 020260005000 25.11 85.53 110.64
1169 020260006000 25.11 85.53 110.64
1173 020260016000 25.11 85.53 110.64
1174 020260008000 25.11 85.53 110.64
1174 020260009000 25.11 85.53 110.64
1168 020260010000 25.11 85.53 110.64
1175 020260011000 25.11 85.53 110.64
1910 020260012000 25.11 85.53 110.64
1903 020270001000 25.11 85.53 110.64
1904 020270002000 25.11 85.53 110.64
1145 020270003000 25.11 85.53 110.64
1146 020270004000 25.11 85.53 110.64
1906 020270005000 25.11 85.53 110.64
1905 020270006000 25.11 85.53 110.64
1148 020270007000 25.11 85.53 110.64
1149 020270008000 25.11 85.53 110.64
1150 020270009000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-20

Page 62 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1151 020270010000 25.11 85.53 110.64
1152 020270011000 25.11 85.53 110.64
1153 020270012000 25.11 85.53 110.64
1154 020270013000 25.11 85.53 110.64
1902 020270014000 25.11 85.53 110.64
1912 020270024000 25.11 85.53 110.64
1913 020270025000 25.11 85.53 110.64
1901 020270016000 25.11 85.53 110.64
1908 020270018000 25.11 85.53 110.64
1907 020270019000 25.11 85.53 110.64
1900 020270020000 25.11 85.53 110.64
1141A 020270021000 25.11 85.53 110.64
11418 020270022000 25.11 85.53 110.64
1141C 020270023000 25.11 85.53 110.64
1688 020281001000 25.11 85.53 110.64
1689 020281002000 25.11 85.53 110.64
1690 020281003000 25.11 85.53 110.64
1691 020281004000 25.11 85.53 110.64
1692 020281005000 25.11 85.53 110.64
1693 020281006000 25.11 85.53 110.64
1694 020281007000 25.11 85.53 110.64
1695 020281008000 25.11 85.53 110.64
1696 020281009000 25.11 85.53 110.64
1697 020281010000 25.11 85.53 110.64
1698 020281011000 25.11 85.53 110.64
1699 020281012000 25.11 85.53 110.64
1700 020281013000 25.11 85.53 110.64
1701 020281014000 25.11 85.53 110.64
1702 020281015000 25.11 85.53 110.64
1703 020281016000 25.11 85.53 110.64
1704 020281017000 25.11 85.53 110.64
1705 020281018000 25.11 85.53 110.64
1706 020281019000 25.11 85.53 110.64
1707 020281020000 25.11 85.53 110.64
1708 020281021000 25.11 85.53 110.64
1709 020281022000 25.11 85.53 110.64
1710 020281023000 25.11 85.53 110.64
1711 020281024000 25.11 85.53 110.64
1712 020281025000 25.11 85.53 110.64
1644 020292002000 25.11 85.53 110.64
1645 020292003000 25.11 85.53 110.64
1646 020292004000 25.11 85.53 110.64
1647 020292005000 25.11 85.53 110.64
1648 020292006000 25.11 85.53 110.64
1649 020292007000 25.11 85.53 110.64
1650 020292008000 25.11 85.53 110.64
1651 020292009000 25.11 85.53 110.64
1652 020292010000 25.11 85.53 110.64
1653 020292011000 25.11 85.53 110.64
1654 020294001000 25.11 85.53 110.64
1655 020294002000 25.11 85.53 110.64
1656 020294003000 25.11 85.53 110.64
1657 020294004000 25.11 85.53 110.64
1658 020294005000 25.11 85.53 110.64
1659 020294006000 25.11 85.53 110.64
1660 020294007000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-21

Page 63 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1661 020294008000 25.11 85.53 110.64
1662 020294009000 25.11 85.53 110.64
1663 020294010000 25.11 85.53 110.64
1664 020294011000 25.11 85.53 110.64
1665 020294012000 25.11 85.53 110.64
1666 020294013000 25.11 85.53 110.64
1667 020294014000 25.11 85.53 110.64
1668 020294015000 25.11 85.53 110.64
1669 020294016000 25.11 85.53 110.64
1670 020294017000 25.11 85.53 110.64
1671 020294018000 25.11 85.53 110.64
1672 020294019000 25.11 85.53 110.64
1673 020294020000 25.11 85.53 110.64
1674 020294021000 25.11 85.53 110.64
1675 020294022000 25.11 85.53 110.64
1676 020294023000 25.11 85.53 110.64
1677 020294024000 25.11 85.53 110.64
1678 020294025000 25.11 85.53 110.64
1679 020294026000 25.11 85.53 110.64
1680 020294027000 25.11 85.53 110.64
1681 020294028000 25.11 85.53 110.64
1682 020294029000 25.11 85.53 110.64
1683 020294030000 25.11 85.53 110.64
1684 020294031000 25.11 85.53 110.64
1685 020294032000 25.11 85.53 110.64
1686 020294033000 25.11 85.53 110.64
1687 020294034000 25.11 85.53 110.64
1603 020295002000 25.11 85.53 110.64
1604 020295003000 25.11 85.53 110.64
1605 020295026000 25.11 85.53 110.64
1606 020295027000 25.11 85.53 110.64
1607 020295028000 25.11 85.53 110.64
1608 020295029000 25.11 85.53 110.64
1609 020295030000 25.11 85.53 110.64
1610 020295031000 25.11 85.53 110.64
1611 020295032000 25.11 85.53 110.64
1612 020295033000 25.11 85.53 110.64
1613 020295034000 25.11 85.53 110.64
1614 020295035000 25.11 85.53 110.64
1615 020295036000 25.11 85.53 110.64
1616 020295037000 25.11 85.53 110.64
1617 020295038000 25.11 85.53 110.64
1618 020295039000 25.11 85.53 110.64
1619 020295040000 25.11 85.53 110.64
1620 020295041000 25.11 85.53 110.64
1621 020295042000 25.11 85.53 110.64
1622 020295043000 25.11 85.53 110.64
1623 020295044000 25.11 85.53 110.64
1624 020295045000 25.11 85.53 110.64
1625 020295046000 25.11 85.53 110.64
1626 020295047000 25.11 85.53 110.64
1627 020295048000 25.11 85.53 110.64
1628 020295049000 25.11 85.53 110.64
1629 020295050000 25.11 85.53 110.64
1630 020295051000 25.11 85.53 110.64
1631 020295052000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-22

Page 64 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1632 020295053000 25.11 85.53 110.64
1633 020295054000 25.11 85.53 110.64
1634 020295055000 25.11 85.53 110.64
1635 020295056000 25.11 85.53 110.64
1636 020295057000 25.11 85.53 110.64
1637 020295058000 25.11 85.53 110.64
1638 020295059000 25.11 85.53 110.64
1639 020295060000 25.11 85.53 110.64
1640 020295061000 25.11 85.53 110.64
1641 020295062000 25.11 85.53 110.64
1642 020295063000 25.11 85.53 110.64
1991 020300001000 25.11 85.53 110.64
1992 020300002000 25.11 85.53 110.64
1993 020300003000 25.11 85.53 110.64
1994 020300004000 25.11 85.53 110.64
1995 020300005000 25.11 85.53 110.64
1996 020300006000 25.11 85.53 110.64
1997 020300007000 25.11 85.53 110.64
1998 020300008000 25.11 85.53 110.64
1999 020300009000 25.11 85.53 110.64
2000 020300010000 25.11 85.53 110.64
2001 020300011000 25.11 85.53 110.64
2002 020300012000 25.11 85.53 110.64
2003 020300013000 25.11 85.53 110.64
2004 020300014000 25.11 85.53 110.64
1837 021010001000 25.11 85.53 110.64
1838 021010002000 25.11 85.53 110.64
1839 021010003000 25.11 85.53 110.64
1840 021010004000 25.11 85.53 110.64
1841 021010005000 25.11 85.53 110.64
1842 021010006000 25.11 85.53 110.64
1843 021010007000 25.11 85.53 110.64
1844 021010008000 25.11 85.53 110.64
1845 021010009000 25.11 85.53 110.64
1846 021010010000 25.11 85.53 110.64
1847 021010011000 25.11 85.53 110.64
1848 021010012000 25.11 85.53 110.64
1849 021010013000 25.11 85.53 110.64
1850 021010014000 25.11 85.53 110.64
1851 021010015000 25.11 85.53 110.64
1852 021010016000 25.11 85.53 110.64
1853 021010017000 25.11 85.53 110.64
1854 021010018000 25.11 85.53 110.64
1855 021010019000 25.11 85.53 110.64
1856 021010020000 25.11 85.53 110.64
1857 021010021000 25.11 85.53 110.64
1858 021010022000 25.11 85.53 110.64
1859 021010023000 25.11 85.53 110.64
1860 021010024000 25.11 85.53 110.64
1861 021010025000 25.11 85.53 110.64
1862 021010027000 25.11 85.53 110.64
1863 021010028000 25.11 85.53 110.64
1864 021010029000 25.11 85.53 110.64
1865 021010030000 25.11 85.53 110.64
1866 021010031000 25.11 85.53 110.64
1867 021010032000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-23

Page 65 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1868 021010033000 25.11 85.53 110.64
1869 021010034000 25.11 85.53 110.64
1870 021010035000 25.11 85.53 110.64
1871 021010036000 25.11 85.53 110.64
1872 021010037000 25.11 85.53 110.64
1873 021010038000 25.11 85.53 110.64
1874 021010039000 25.11 85.53 110.64
1876 021010040000 25.11 85.53 110.64
1875 021010041000 25.11 85.53 110.64
1877 021010042000 25.11 85.53 110.64
1878 021010043000 25.11 85.53 110.64
1879 021010044000 25.11 85.53 110.64
1880 021010045000 25.11 85.53 110.64
1881 021010046000 25.11 85.53 110.64
1882 021010047000 25.11 85.53 110.64
1807 021021001000 25.11 85.53 110.64
1808 021021002000 25.11 85.53 110.64
1809 021022001000 25.11 85.53 110.64
1810 021022002000 25.11 85.53 110.64
1811 021022003000 25.11 85.53 110.64
1812 021022004000 25.11 85.53 110.64
1813 021022005000 25.11 85.53 110.64
1814 021022006000 25.11 85.53 110.64
1713 021023001000 25.11 85.53 110.64
1714 021023002000 25.11 85.53 110.64
1715 021023003000 25.11 85.53 110.64
1716 021023004000 25.11 85.53 110.64
1717 021023005000 25.11 85.53 110.64
1718 021023006000 25.11 85.53 110.64
1719 021023007000 25.11 85.53 110.64
1720 021023008000 25.11 85.53 110.64
1721 021023009000 25.11 85.53 110.64
1722 021023010000 25.11 85.53 110.64
1723 021023011000 25.11 85.53 110.64
1724 021023012000 25.11 85.53 110.64
1725 021023013000 25.11 85.53 110.64
1726 021023014000 25.11 85.53 110.64
1727 021023015000 25.11 85.53 110.64
1728 021023016000 25.11 85.53 110.64
1729 021023017000 25.11 85.53 110.64
1730 021023018000 25.11 85.53 110.64
1731 021023019000 25.11 85.53 110.64
1732 021023020000 25.11 85.53 110.64
1733 021023021000 25.11 85.53 110.64
1734 021023022000 25.11 85.53 110.64
1735 021023023000 25.11 85.53 110.64
1736 021023024000 25.11 85.53 110.64
1737 021023025000 25.11 85.53 110.64
1738 021023026000 25.11 85.53 110.64
1739 021023027000 25.11 85.53 110.64
1740 021023028000 25.11 85.53 110.64
1741 021023029000 25.11 85.53 110.64
1742 021023030000 25.11 85.53 110.64
1743 021023031000 25.11 85.53 110.64
1744 021023032000 25.11 85.53 110.64
1745 021023033000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-24

Page 66 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1746 021023034000 25.11 85.53 110.64
1747 021023035000 25.11 85.53 110.64
1748 021023036000 25.11 85.53 110.64
1749 021023037000 25.11 85.53 110.64
1750 021023038000 25.11 85.53 110.64
1751 021023039000 25.11 85.53 110.64
1752 021023040000 25.11 85.53 110.64
1753 021023041000 25.11 85.53 110.64
1754 021023042000 25.11 85.53 110.64
1755 021023043000 25.11 85.53 110.64
1756 021023044000 25.11 85.53 110.64
1757 021023045000 25.11 85.53 110.64
1758 021023046000 25.11 85.53 110.64
1759 021023047000 25.11 85.53 110.64
1760 021023048000 25.11 85.53 110.64
1761 021024001000 25.11 85.53 110.64
1762 021024002000 25.11 85.53 110.64
1763 021024003000 25.11 85.53 110.64
1764 021024004000 25.11 85.53 110.64
1765 021024005000 25.11 85.53 110.64
1766 021024006000 25.11 85.53 110.64
1767 021024007000 25.11 85.53 110.64
1768 021024008000 25.11 85.53 110.64
1769 021024009000 25.11 85.53 110.64
1770 021024010000 25.11 85.53 110.64
1774 021024011000 25.11 85.53 110.64
1772 021024012000 25.11 85.53 110.64
1773 021024013000 25.11 85.53 110.64
1774 021024014000 25.11 85.53 110.64
1775 021024015000 25.11 85.53 110.64
1776 021024016000 25.11 85.53 110.64
1777 021024017000 25.11 85.53 110.64
1778 021024018000 25.11 85.53 110.64
1779 021024019000 25.11 85.53 110.64
1780 021024020000 25.11 85.53 110.64
1781 021024021000 25.11 85.53 110.64
1782 021024022000 25.11 85.53 110.64
1783 021024023000 25.11 85.53 110.64
1784 021024024000 25.11 85.53 110.64
1785 021024025000 25.11 85.53 110.64
1786 021024026000 25.11 85.53 110.64
1787 021024027000 25.11 85.53 110.64
1788 021024028000 25.11 85.53 110.64
1789 021024029000 25.11 85.53 110.64
1790 021024030000 25.11 85.53 110.64
1791 021024031000 25.11 85.53 110.64
1792 021024032000 25.11 85.53 110.64
1793 021024033000 25.11 85.53 110.64
1794 021024034000 25.11 85.53 110.64
1795 021024035000 25.11 85.53 110.64
1796 021024036000 25.11 85.53 110.64
1797 021024037000 25.11 85.53 110.64
1798 021024038000 25.11 85.53 110.64
1799 021024039000 25.11 85.53 110.64
1800 021024040000 25.11 85.53 110.64
1801 021024041000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-25

Page 67 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1802 021024042000 25.11 85.53 110.64
1803 021024043000 25.11 85.53 110.64
1804 021024044000 25.11 85.53 110.64
1805 021024045000 25.11 85.53 110.64
1806 021024046000 25.11 85.53 110.64
1815 021031001000 25.11 85.53 110.64
1826 021031002000 25.11 85.53 110.64
1916 021031003000 25.11 85.53 110.64
1917 021031004000 25.11 85.53 110.64
1918 021031005000 25.11 85.53 110.64
1919 021031006000 25.11 85.53 110.64
1920 021031007000 25.11 85.53 110.64
1921 021031008000 25.11 85.53 110.64
1922 021031009000 25.11 85.53 110.64
1923 021031010000 25.11 85.53 110.64
1924 021031011000 25.11 85.53 110.64
1925 021031012000 25.11 85.53 110.64
1926 021031013000 25.11 85.53 110.64
1927 021031014000 25.11 85.53 110.64
1928 021031015000 25.11 85.53 110.64
1929 021031016000 25.11 85.53 110.64
1930 021031017000 25.11 85.53 110.64
1931 021031018000 25.11 85.53 110.64
1932 021031019000 25.11 85.53 110.64
1933 021031020000 25.11 85.53 110.64
1934 021031021000 25.11 85.53 110.64
1935 021031022000 25.11 85.53 110.64
1936 021031023000 25.11 85.53 110.64
1816 021031024000 25.11 85.53 110.64
1817 021031025000 25.11 85.53 110.64
1818 021031026000 25.11 85.53 110.64
1819 021031027000 25.11 85.53 110.64
1820 021031028000 25.11 85.53 110.64
1821 021031029000 25.11 85.53 110.64
1822 021031030000 25.11 85.53 110.64
1823 021031031000 25.11 85.53 110.64
1824 021031032000 25.11 85.53 110.64
1825 021031033000 25.11 85.53 110.64
1827 021032001000 25.11 85.53 110.64
1828 021032002000 25.11 85.53 110.64
1829 021032003000 25.11 85.53 110.64
1830 021032004000 25.11 85.53 110.64
1831 021032005000 25.11 85.53 110.64
1832 021032006000 25.11 85.53 110.64
1833 021032007000 25.11 85.53 110.64
1834 021032008000 25.11 85.53 110.64
1835 021032009000 25.11 85.53 110.64
1836 021032010000 25.11 85.53 110.64
1937 021032011000 25.11 85.53 110.64
1938 021032012000 25.11 85.53 110.64
1939 021032013000 25.11 85.53 110.64
1940 021032014000 25.11 85.53 110.64
1941 021032015000 25.11 85.53 110.64
1942 021032016000 25.11 85.53 110.64
1943 021032017000 25.11 85.53 110.64
1944 021032018000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-26

Page 68 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1945 021033001000 25.11 85.53 110.64
1946 021033002000 25.11 85.53 110.64
1947 021033003000 25.11 85.53 110.64
1948 021033004000 25.11 85.53 110.64
1949 021033005000 25.11 85.53 110.64
1950 021033006000 25.11 85.53 110.64
1951 021033007000 25.11 85.53 110.64
1952 021033008000 25.11 85.53 110.64
1953 021033009000 25.11 85.53 110.64
1954 021033010000 25.11 85.53 110.64
1955 021033011000 25.11 85.53 110.64
1956 021033012000 25.11 85.53 110.64
1957 021033013000 25.11 85.53 110.64
1958 021033014000 25.11 85.53 110.64
1959 021033015000 25.11 85.53 110.64
1960 021033016000 25.11 85.53 110.64
1961 021033017000 25.11 85.53 110.64
1962 021033018000 25.11 85.53 110.64
1963 021040001000 25.11 85.53 110.64
1964 021040002000 25.11 85.53 110.64
1965 021040003000 25.11 85.53 110.64
1966 021040004000 25.11 85.53 110.64
1967 021040005000 25.11 85.53 110.64
1968 021040006000 25.11 85.53 110.64
1969 021040007000 25.11 85.53 110.64
1970 021040008000 25.11 85.53 110.64
1971 021040009000 25.11 85.53 110.64
1972 021040010000 25.11 85.53 110.64
1973 021040011000 25.11 85.53 110.64
1974 021040012000 25.11 85.53 110.64
1975 021040013000 25.11 85.53 110.64
1976 021040014000 25.11 85.53 110.64
1977 021040015000 25.11 85.53 110.64
1978 021040016000 25.11 85.53 110.64
1979 021040017000 25.11 85.53 110.64
1980 021040018000 25.11 85.53 110.64
1981 021040019000 25.11 85.53 110.64
1982 021040020000 25.11 85.53 110.64
1983 021040021000 25.11 85.53 110.64
1984 021040022000 25.11 85.53 110.64
1985 021040023000 25.11 85.53 110.64
1986 021040024000 25.11 85.53 110.64
1987 021040025000 25.11 85.53 110.64
1988 021040026000 25.11 85.53 110.64
1989 021040027000 25.11 85.53 110.64
1990 021040028000 25.11 85.53 110.64
1160 021061001000 25.11 85.53 110.64
1161 021061003000 25.11 85.53 110.64
1162 021061004000 25.11 85.53 110.64
1163 021061005000 25.11 85.53 110.64
1383 021071001000 25.11 85.53 110.64
1384 021071002000 25.11 85.53 110.64
1385 021071003000 25.11 85.53 110.64
1386 021071004000 25.11 85.53 110.64
1387 021071005000 25.11 85.53 110.64
1388 021071006000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-27

Page 69 of 116 ends

(Fiscal Year 2025-2026}

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1389 021071007000 25.11 85.53 110.64
1390 021071008000 25.11 85.53 110.64
1391 021071009000 25.11 85.53 110.64
1392 021071010000 25.11 85.53 110.64
1393 021071011000 25.11 85.53 110.64
1394 021071012000 25.11 85.53 110.64
1395 021071013000 25.11 85.53 110.64
1396 021071014000 25.11 85.53 110.64
1397 021071015000 25.11 85.53 110.64
1398 021071016000 25.11 85.53 110.64
1399 021071017000 25.11 85.53 110.64
1400 021071018000 25.11 85.53 110.64
1401 021072001000 25.11 85.53 110.64
1402 021072002000 25.11 85.53 110.64
1403 021072003000 25.11 85.53 110.64
1404 021072004000 25.11 85.53 110.64
1405 021072005000 25.11 85.53 110.64
1406 021072006000 25.11 85.53 110.64
1407 021072007000 25.11 85.53 110.64
1408 021072008000 25.11 85.53 110.64
1409 021072009000 25.11 85.53 110.64
1410 021072010000 25.11 85.53 110.64
1411 021072011000 25.11 85.53 110.64
1412 021072012000 25.11 85.53 110.64
1413 021072013000 25.11 85.53 110.64
1414 021072014000 25.11 85.53 110.64
1415 021072015000 25.11 85.53 110.64
1416 021072016000 25.11 85.53 110.64
1417 021072017000 25.11 85.53 110.64
1418 021072018000 25.11 85.53 110.64
1347 021073001000 25.11 85.53 110.64
1348 021073002000 25.11 85.53 110.64
1349 021073003000 25.11 85.53 110.64
1350 021073004000 25.11 85.53 110.64
1351 021073005000 25.11 85.53 110.64
1352 021073006000 25.11 85.53 110.64
1353 021073007000 25.11 85.53 110.64
1354 021073008000 25.11 85.53 110.64
1355 021073009000 25.11 85.53 110.64
1356 021073010000 25.11 85.53 110.64
1357 021073011000 25.11 85.53 110.64
1358 021073012000 25.11 85.53 110.64
1359 021073013000 25.11 85.53 110.64
1360 021073014000 25.11 85.53 110.64
1361 021073015000 25.11 85.53 110.64
1362 021073016000 25.11 85.53 110.64
1363 021073017000 25.11 85.53 110.64
1364 021073018000 25.11 85.53 110.64
1365 021074001000 25.11 85.53 110.64
1366 021074002000 25.11 85.53 110.64
1367 021074003000 25.11 85.53 110.64
1368 021074004000 25.11 85.53 110.64
1369 021074005000 25.11 85.53 110.64
1370 021074006000 25.11 85.53 110.64
1371 021074007000 25.11 85.53 110.64
1372 021074008000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-28

Page 70 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1373 021074009000 25.11 85.53 110.64
1374 021074010000 25.11 85.53 110.64
1375 021074011000 25.11 85.53 110.64
1376 021074012000 25.11 85.53 110.64
1377 021074013000 25.11 85.53 110.64
1378 021074014000 25.11 85.53 110.64
1379 021074015000 25.11 85.53 110.64
1380 021074016000 25.11 85.53 110.64
1381 021074017000 25.11 85.53 110.64
1382 021074018000 25.11 85.53 110.64
1281 021081001000 25.11 85.53 110.64
1282 021081002000 25.11 85.53 110.64
1283 021081003000 25.11 85.53 110.64
1284 021081004000 25.11 85.53 110.64
1285 021081005000 25.11 85.53 110.64
1286 021081006000 25.11 85.53 110.64
1287 021081007000 25.11 85.53 110.64
1288 021081008000 25.11 85.53 110.64
1289 021081009000 25.11 85.53 110.64
1290 021081010000 25.11 85.53 110.64
1297 021081011000 25.11 85.53 110.64
1291 021081013000 25.11 85.53 110.64
1292 021081014000 25.11 85.53 110.64
1293 021081015000 25.11 85.53 110.64
1294 021081016000 25.11 85.53 110.64
1295 021081017000 25.11 85.53 110.64
1296 021081018000 25.11 85.53 110.64
1330 021082001000 25.11 85.53 110.64
1336 021082002000 25.11 85.53 110.64
1319 021082003000 25.11 85.53 110.64
1318 021082004000 25.11 85.53 110.64
1337 021082005000 25.11 85.53 110.64
1302 021082010000 25.11 85.53 110.64
1303 021082011000 25.11 85.53 110.64
1304 021082012000 25.11 85.53 110.64
1305 021082013000 25.11 85.53 110.64
1306 021082014000 25.11 85.53 110.64
1307 021082015000 25.11 85.53 110.64
1308 021082016000 25.11 85.53 110.64
1 309 021082017000 25.11 85.53 110.64
1310 021082018000 25.11 85.53 110.64
1311 021082019000 25.11 85.53 110.64
1312 021082020000 25.11 85.53 110.64
1313 021082021000 25.11 85.53 110.64
1314 021082022000 25.11 85.53 110.64
1315 021082023000 25.11 85.53 110.64
1316 021082024000 25.11 85.53 110.64
1317 021082025000 25.11 85.53 110.64
1298 021082026000 25.11 85.53 110.64
1299 021082027000 25.11 85.53 110.64
1300 021082028000 25.11 85.53 110.64
1301 021082029000 25.11 85.53 110.64
1320 021082030000 25.11 85.53 110.64
1321 021082031000 25.11 85.53 110.64
1322 021082032000 25.11 85.53 110.64
1323 021082033000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-29

Page 71 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1324 021082034000 25.11 85.53 110.64
1325 021082035000 25.11 85.53 110.64
1326 021082036000 25.11 85.53 110.64
1327 021082037000 25.11 85.53 110.64
1328 021082038000 25.11 85.53 110.64
1329 021082039000 25.11 85.53 110.64
1331 021082040000 25.11 85.53 110.64
1332 021082041000 25.11 85.53 110.64
1333 021082042000 25.11 85.53 110.64
1334 021082043000 25.11 85.53 110.64
1335 021082044000 25.11 85.53 110.64
1509 021091001000 25.11 85.53 110.64
1510 021091002000 25.11 85.53 110.64
1511 021091003000 25.11 85.53 110.64
1512 021091004000 25.11 85.53 110.64
1513 021091005000 25.11 85.53 110.64
1514 021091006000 25.11 85.53 110.64
1515 021091007000 25.11 85.53 110.64
1516 021091008000 25.11 85.53 110.64
1517 021091009000 25.11 85.53 110.64
1518 021091010000 25.11 85.53 110.64
1519 021091011000 25.11 85.53 110.64
1520 021091012000 25.11 85.53 110.64
1521 021091013000 25.11 85.53 110.64
1522 021091014000 25.11 85.53 110.64
1523 021091015000 25.11 85.53 110.64
1524 021091016000 25.11 85.53 110.64
1525 021091017000 25.11 85.53 110.64
1526 021091018000 25.11 85.53 110.64
1527 021091019000 25.11 85.53 110.64
1528 021091020000 25.11 85.53 110.64
1529 021091021000 25.11 85.53 110.64
1530 021091022000 25.11 85.53 110.64
1531 021091023000 25.11 85.53 110.64
1532 021091024000 25.11 85.53 110.64
1533 021091025000 25.11 85.53 110.64
1534 021091026000 25.11 85.53 110.64
1535 021091027000 25.11 85.53 110.64
1539 021091031000 25.11 85.53 110.64
1540 021091032000 25.11 85.53 110.64
1541 021091033000 25.11 85.53 110.64
1542 021092001000 25.11 85.53 110.64
1543 021092002000 25.11 85.53 110.64
1544 021092003000 25.11 85.53 110.64
1545 021092004000 25.11 85.53 110.64
1546 021092005000 25.11 85.53 110.64
1547 021092006000 25.11 85.53 110.64
1548 021092007000 25.11 85.53 110.64
1549 021092008000 25.11 85.53 110.64
1550 021092009000 25.11 85.53 110.64
1551 021092010000 25.11 85.53 110.64
1552 021092011000 25.11 85.53 110.64
1553 021092012000 25.11 85.53 110.64
1554 021092013000 25.11 85.53 110.64
1555 021092014000 25.11 85.53 110.64
1556 021092015000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-30

Page 72 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1557 021092016000 25.11 85.53 110.64
1558 021092017000 25.11 85.53 110.64
1559 021092018000 25.11 85.53 110.64
1560 021092019000 25.11 85.53 110.64
1561 021092020000 25.11 85.53 110.64
1562 021092021000 25.11 85.53 110.64
1563 021092022000 25.11 85.53 110.64
1564 021092023000 25.11 85.53 110.64
1565 021092024000 25.11 85.53 110.64
1566 021092025000 25.11 85.53 110.64
1567 021092026000 25.11 85.53 110.64
1568 021092027000 25.11 85.53 110.64
1569 021092028000 25.11 85.53 110.64
1570 021092029000 25.11 85.53 110.64
1571 021092030000 25.11 85.53 110.64
1572 021092031000 25.11 85.53 110.64
1573 021092032000 25.11 85.53 110.64
1574 021092033000 25.11 85.53 110.64
1575 021092034000 25.11 85.53 110.64
1576 021092035000 25.11 85.53 110.64
1577 021093001000 25.11 85.53 110.64
1578 021093002000 25.11 85.53 110.64
1579 021093003000 25.11 85.53 110.64
1580 021093004000 25.11 85.53 110.64
1581 021093005000 25.11 85.53 110.64
1582 021093006000 25.11 85.53 110.64
1583 021093007000 25.11 85.53 110.64
1584 021093008000 25.11 85.53 110.64
1585 021093009000 25.11 85.53 110.64
1586 021093010000 25.11 85.53 110.64
1587 021093011000 25.11 85.53 110.64
1588 021093012000 25.11 85.53 110.64
1589 021093013000 25.11 85.53 110.64
1590 021093014000 25.11 85.53 110.64
1591 021093015000 25.11 85.53 110.64
1592 021093016000 25.11 85.53 110.64
1593 021093017000 25.11 85.53 110.64
1594 021093018000 25.11 85.53 110.64
1595 021093019000 25.11 85.53 110.64
1447 021101001000 25.11 85.53 110.64
1448 021101002000 25.11 85.53 110.64
1449 021101003000 25.11 85.53 110.64
1450 021101004000 25.11 85.53 110.64
1451 021101005000 25.11 85.53 110.64
1452 021101006000 25.11 85.53 110.64
1453 021101007000 25.11 85.53 110.64
1454 021101008000 25.11 85.53 110.64
1455 021101009000 25.11 85.53 110.64
1456 021101010000 25.11 85.53 110.64
1457 021101011000 25.11 85.53 110.64
1458 021101012000 25.11 85.53 110.64
1459 021101013000 25.11 85.53 110.64
1460 021101014000 25.11 85.53 110.64
1461 021101015000 25.11 85.53 110.64
1462 021101016000 25.11 85.53 110.64
1463 021101017000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-31

Page 73 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1464 021101018000 25.11 85.53 110.64
1465 021102001000 25.11 85.53 110.64
1466 021102002000 25.11 85.53 110.64
1467 021102003000 25.11 85.53 110.64
1468 021102004000 25.11 85.53 110.64
1469 021102005000 25.11 85.53 110.64
1470 021102006000 25.11 85.53 110.64
1471 021102007000 25.11 85.53 110.64
1472 021102008000 25.11 85.53 110.64
1473 021102009000 25.11 85.53 110.64
1474 021102010000 25.11 85.53 110.64
1419 021103001000 25.11 85.53 110.64
1420 021103002000 25.11 85.53 110.64
1421 021103003000 25.11 85.53 110.64
1422 021103004000 25.11 85.53 110.64
1423 021103005000 25.11 85.53 110.64
1424 021103006000 25.11 85.53 110.64
1425 021103007000 25.11 85.53 110.64
1426 021103008000 25.11 85.53 110.64
1427 021103009000 25.11 85.53 110.64
1428 021103010000 25.11 85.53 110.64
1429 021103011000 25.11 85.53 110.64
1430 021103012000 25.11 85.53 110.64
1431 021103013000 25.11 85.53 110.64
1432 021103014000 25.11 85.53 110.64
1433 021103015000 25.11 85.53 110.64
1434 021103016000 25.11 85.53 110.64
1435 021103017000 25.11 85.53 110.64
1436 021103018000 25.11 85.53 110.64
1437 021104001000 25.11 85.53 110.64
1438 021104002000 25.11 85.53 110.64
1439 021104003000 25.11 85.53 110.64
1440 021104004000 25.11 85.53 110.64
1441 021104005000 25.11 85.53 110.64
1442 021104006000 25.11 85.53 110.64
1443 021104007000 25.11 85.53 110.64
1444 021104008000 25.11 85.53 110.64
1445 021104009000 25.11 85.53 110.64
1446 021104010000 25.11 85.53 110.64
1475 021110001000 25.11 85.53 110.64
1476 021110002000 25.11 85.53 110.64
1477 021110003000 25.11 85.53 110.64
1478 021110004000 25.11 85.53 110.64
1479 021110005000 25.11 85.53 110.64
1480 021110006000 25.11 85.53 110.64
1481 021110007000 25.11 85.53 110.64
1482 021110008000 25.11 85.53 110.64
1483 021110009000 25.11 85.53 110.64
1484 021110010000 25.11 85.53 110.64
1485 021110011000 25.11 85.53 110.64
1486 021110012000 25.11 85.53 110.64
1601 021110013000 25.11 85.53 110.64
1602 021110014000 25.11 85.53 110.64
1490 021110015000 25.11 85.53 110.64
1491 021110016000 25.11 85.53 110.64
1492 021110017000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-32

Page 74 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1493 021110018000 25.11 85.53 110.64
1494 021110020000 25.11 85.53 110.64
1495 021110021000 25.11 85.53 110.64
1496 021110022000 25.11 85.53 110.64
1497 021110023000 25.11 85.53 110.64
1498 021110024000 25.11 85.53 110.64
1911 021110025000 25.11 85.53 110.64
1503 021110026000 25.11 85.53 110.64
1504 021110027000 25.11 85.53 110.64
1505 021110028000 25.11 85.53 110.64
1506 021110029000 25.11 85.53 110.64
1507 021110030000 25.11 85.53 110.64
1508 021110031000 25.11 85.53 110.64
1176 063291001000 25.11 85.53 110.64
1177 063291002000 25.11 85.53 110.64
1178 063291003000 25.11 85.53 110.64
1179 063291004000 25.11 85.53 110.64
1180 063291005000 25.11 85.53 110.64
1181 063291006000 25.11 85.53 110.64
1182 063291007000 25.11 85.53 110.64
1183 063291008000 25.11 85.53 110.64
1184 063291009000 25.11 85.53 110.64
1185 063291010000 25.11 85.53 110.64
1186 063291011000 25.11 85.53 110.64
1187 063291012000 25.11 85.53 110.64
1188 063291013000 25.11 85.53 110.64
1189 063291014000 25.11 85.53 110.64
1190 063292001000 25.11 85.53 110.64
1191 063292002000 25.11 85.53 110.64
1192 063292003000 25.11 85.53 110.64
1193 063292004000 25.11 85.53 110.64
1194 063292005000 25.11 85.53 110.64
1195 063292006000 25.11 85.53 110.64
1196 063292007000 25.11 85.53 110.64
1197 063292008000 25.11 85.53 110.64
1198 063292009000 25.11 85.53 110.64
1199 063292010000 25.11 85.53 110.64
1200 063292011000 25.11 85.53 110.64
1201 063292012000 25.11 85.53 110.64
1202 063292013000 25.11 85.53 110.64
1203 063292014000 25.11 85.53 110.64
1204 063292015000 25.11 85.53 110.64
1205 063292016000 25.11 85.53 110.64
1206 063292017000 25.11 85.53 110.64
1207 063292018000 25.11 85.53 110.64
1208 063292019000 25.11 85.53 110.64
1209 063292020000 25.11 85.53 110.64
1210 063292021000 25.11 85.53 110.64
1211 063292022000 25.11 85.53 110.64
1212 063292023000 25.11 85.53 110.64
1213 063292024000 25.11 85.53 110.64
1214 063292025000 25.11 85.53 110.64
1215 063292026000 25.11 85.53 110.64
1216 063293001000 25.11 85.53 110.64
1217 063293002000 25.11 85.53 110.64
1218 063293003000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-33

Page 75 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1219 063293004000 25.11 85.53 110.64
1220 063293005000 25.11 85.53 110.64
1221 063293006000 25.11 85.53 110.64
1222 063293007000 25.11 85.53 110.64
1223 063293008000 25.11 85.53 110.64
1224 063293009000 25.11 85.53 110.64
1225 063293010000 25.11 85.53 110.64
1226 063293011000 25.11 85.53 110.64
1227 063293012000 25.11 85.53 110.64
1228 063293013000 25.11 85.53 110.64
1229 063293014000 25.11 85.53 110.64
1230 063293015000 25.11 85.53 110.64
1231 063293016000 25.11 85.53 110.64
1232 063293017000 25.11 85.53 110.64
1233 063293018000 25.11 85.53 110.64
1234 063293019000 25.11 85.53 110.64
1235 063293020000 25.11 85.53 110.64
1236 063293021000 25.11 85.53 110.64
1237 063293022000 25.11 85.53 110.64
1238 063293023000 25.11 85.53 110.64
1239 063293024000 25.11 85.53 110.64
1240 063293025000 25.11 85.53 110.64
1241 063293026000 25.11 85.53 110.64
1242 063294001000 25.11 85.53 110.64
1243 063294002000 25.11 85.53 110.64
1244 063294003000 25.11 85.53 110.64
1245 063294004000 25.11 85.53 110.64
1246 063294005000 25.11 85.53 110.64
1247 063294006000 25.11 85.53 110.64
1248 063294007000 25.11 85.53 110.64
1249 063294013000 25.11 85.53 110.64
1250 063294014000 25.11 85.53 110.64
1251 063294015000 25.11 85.53 110.64
1252 063294016000 25.11 85.53 110.64
1253 063294017000 25.11 85.53 110.64
1254 063294018000 25.11 85.53 110.64
1255 063294019000 25.11 85.53 110.64
1256 063294020000 25.11 85.53 110.64
1257 063294021000 25.11 85.53 110.64
1258 063294022000 25.11 85.53 110.64
1259 063294023000 25.11 85.53 110.64
1260 063294024000 25.11 85.53 110.64
1261 063294025000 25.11 85.53 110.64
1262 063294026000 25.11 85.53 110.64
1263 063294027000 25.11 85.53 110.64
1264 063294028000 25.11 85.53 110.64
1265 063295001000 25.11 85.53 110.64
1266 063295002000 25.11 85.53 110.64
1267 063295003000 25.11 85.53 110.64
1268 063295004000 25.11 85.53 110.64
1269 063295005000 25.11 85.53 110.64
1270 063295006000 25.11 85.53 110.64
1271 063295007000 25.11 85.53 110.64
1272 063295008000 25.11 85.53 110.64
1273 063295009000 25.11 85.53 110.64
1274 063295010000 25.11 85.53 110.64

ASSESSMENT ROLL
C.- 34

Page 76 of 116 ends

(Fiscal Year 2025-2026)

ASSESSMENT ASSESSOR'S LANDSCAPING LIGHTING TOTAL

DIAGRAM NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT 1275 063295011000 25.11 85.53 110.64
1276 063295012000 25.11 85.53 110.64
1277 063295013000 25.11 85.53 110.64
1278 063295014000 25.11 85.53 110.64
1279 063295015000 25.11 85.53 110.64
1280 063295016000 25.11 85.53 110.64
1338 063310010000 25.11 85.53 110.64
1339 063310011000 25.11 85.53 110.64
1340 063310012000 25.11 85.53 110.64
1345 063320005000 25.11 85.53 110.64
1346 063320006000 25.11 85.53 110.64
1914 063320017000 25.11 85.53 110.64
1915 063320018000 25.11 85.53 110.64

ASSESSMENT ROLL
C.-35

Page 77 of 116 ends

PARTD

METHOD OF APPORTIONMENT OF ASSESSMENT
GUSTINE CITYWIDE LANDSCAPING AND LIGHTING DISTRICT NO. 95-1 (Pursuant to the Landscaping and Lighting Act of 1972)
Method of Assessment Spread
The basic objective of the Assessment Spread is to distribute costs in accordance with the benefits received. Costs are to be spread equally to each lot or parcel of land which is benefited from the maintenance services performed by the District. Therefore, each lot or parcel will be assessed an equal share of the net amount to be assessed.

The assessable costs may be revised upon preparation of the Engineer's Report for each fiscal year for which assessments are to be levied and collected as provided for in the Landscaping and Lighting Act of 1972 (State Streets and Highways Code Section 22500) and Division 15 Part 2 as amended per Proposition 218.

Computing Individual Assessment
The total number of assessable parcels is 1905. The total cost to be assessed for the 2025-2026 fiscal year is as follows:

Total estimate of Assessment District Improvement Cost
Lighting Maintenance
Landscaping Maintenance
Surplus or deficit in the Improvement Fund
Contributions to be made from sources other than assessments to be levied. $ 162,966.25
$ 47,834.55
$ 0.00
$ 0.00
Annual installments for previous costs incurred by District as ordered by the $ 0.00 legislative body.

Net amount to be assessed upon assessable lands within the Assessment District Lighting Maintenance
Landscaping Maintenance
Net amount to be assessed upon each assessable parcel within the Assessment District
$ 162,966.25
$ 47,834.55
Lighting Maintenance $162,966.25
1905 $ 85.53
Landscaping Maintenance $47,834.55
1905
assessable parcels
$ 25.11
assessable parcels
Amount was rounded down to conform to County Auditor requirements that the amount to be billed to the taxpayer must be an even amount (divisible by 2). The assessment for 2025-2026 Lighting Maintenenace will be $85.53, and the assessment for 2025-2026 Landscaping Maintenance will be $25.11 for a total assessment of $110.64 per RU.

METHOD OF APPORTIONMENT OF ASSESSMENT
D.-1

Page 78 of 116 ends

PARTE

PROPERTY OWNERS LIST
GUSTINE CITYWIDE LANDSCAPING AND LIGHTING DISTRICT NO. 95-1 (Pursuant to the Landscaping and Lighting Act of 1972)
The names and addresses of each property owner is shown on the County Assessor's Tax Assessment Roll as identified by the Assessor's Parcel Number in Part C of this report.

PROPERTY OWNERS LIST
E.- 1

Page 79 of 116 ends

PARTF

ASSESSMENT DIAGRAM
GUSTINE CITYWIDE LANDSCAPING AND LIGHTING MAINTENANCE DISTRICT NO. 95-1 (Pursuant to the Landscaping and Lighting Act of 1972)
The assessment diagram for these proceedings is entitled "Assessment Diagram of Gustine Citywide Landscaping and Lighting District No. 95-1" and is separately bound and made a part hereof and as amended to show new land divisions or annexations of new parcels to the City of Gustine.

ASSESSMENT DIAGRAM
F. - 1

Page 80 of 116 ends

PARTG

CLERK'S CERTIFICATION TO COUNTY AUDITOR
ASSESSMENT DISTRICT NO. 95-1
(Pursuant to the Landscaping and Lighting Act of 1972)
TO THE COUNTY AUDITOR OF THE COUNTY OF MERCED:

I do hereby certify that the attached document is a true copy of that certain Engineer's Report, including assessment and assessment diagram, for Assessment District No. 95-1, City of Gustine, confirmed by the City Council of the City of Gustine on the 3rd day of June, 2025, by its Resolution No.

The document is certified, and is filed with you, pursuant to Section 22641 of the Streets and Highways Code.

Lated,
Melanie Correa, City Clerk
City of Gustine

CLERK'S CERTIFICATION
G.-1

Page 81 of 116 ends

CITY OF GUSTINE

MERCED COUNTY, CALIFORNIA

SOUTHPORT LANDSCAPING AND LIGHTING

DISTRICT

ENGINEER'S REPORT
2025-2026
May 2025
GOUVEIA ENGINEERING, INC.
456 SIXTH STREET
GUSTINE, CA 95322

Page 82 of 116 ends

ENGINEER'S REPORT

CITY OF GUSTINE

SOUTHPORT LANDSCAPING AND LIGHTING DISTRICT
Table of Contents
ENGINEER'S REPORT E.R.-1
PART A
Plans and Specifications and District Boundary A.-1
PART B
Estimate of Cost B.-1
PARTC
Assessment Roll. C.-1
PARTD
Method of Apportionment of Assessment D. - 1
PARTE
Property Owner's List E.- 1
PARTF
Assessment Diagram F. - 1
PARTG
Clerk's Certification to County Auditor G.-1

TABLE OF CONTENTS
Page i

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ENGINEER'S REPORT

SOUTHPORT LANDSCAPING AND LIGHTING DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)
The undersigned respectfully submits the enclosed report as directed by the City Council.

Dated: May 06, 2025
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was filed with me on the 6th day of May 2025.

Melanie Correa, City Clerk, City of Gustine,
Merced County, California
By _
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 Merced pursuant to Section 22641 of the Streets and Highways Code.

Melanie Correa, City Clerk, City of Gustine,
Merced County, California
By _

ENGINEER'S REPORT
E.R.-1

Page 84 of 116 ends

ENGINEER'S REPORT

SOUTHPORT LANDSCAPING AND LIGHTING DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)
The undersigned, Engineer of Work for the Assessment District, City of Gustine, Merced County, California, makes this report, as directed by the City Council, pursuant to Section 22585 of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

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

The improvements to be maintained by this District shall include those improvements constructed pertinent to Southport, Gustine, California, a residential development, as follows:

1. Landscaped Areas Related to Storm Drainage Facilities

2. Storm Drainage Facilities including Pertinent Fences and Retaining Walls This report consists of six parts as follows:

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

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

PART B - An estimate of the cost of the improvement.

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

PART D - A statement of the method by which the undersigned has determined the amount proposed to be assessed against each parcel.

PART F -A diagram showing all of the parcels of real property within this assessment district. The diagram is keyed to Part C by assessment number.

Respectfully submitted,

ENGINEER'S REPORT
E.R.-2

Page 85 of 116 ends

PART A

PROPOSED BOUNDARY

SOUTHPORT LANDSCAPING AND LIGHTING DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)

DESCRIPTION OF THE PROPOSED BOUNDARY
Plans and specifications for the improvement are those prepared by Thompson-Hysell Engineers. These plans and specifications have been filed separately with the Clerk of the legislative body and are incorporated in this Report by reference as follows:

1. Improvement Plans for Southport

PROPOSED BOUNDARY
A.- 1

Page 86 of 116 ends

PARTB

ESTIMATE OF COST

CITY OF GUSTINE

SOUTHPORT LANDSCAPING AND LIGHTING DISTRICT

ENGINEER'S COST ESTIMATE
2025-2026

ESTIMATE OF ASSESSMENT DISTRICT IMPROVEMENT COSTS
The estimate of Assessment District improvement costs for fiscal year 2025-2026 is as follows:

1. STORM DRAIN FACILITIES AND LANDSCAPED AREAS

RELATED TO STORM DRAIN FACILITIES MAINTENANCE

ASSESSMENT DISTRICT IMPROVEMENT COST TOTAL
$
$
3,956.40
3,956.40*
Total cost is based on a fixed assessment of $47.10 per assessable parcel.

ESTIMATE OF COST
B.-1

Page 87 of 116 ends

PARTC

ASSESSMENT ROLL

CITY OF GUSTINE

MERCED COUNTY, CALIFORNIA

SOUTHPORT LANDSCAPING AND LIGHTING DISTRICT

SPECIAL ASSESSMENT NUMBER
20 -- Southport
21- Southport
22 - Southport
23 -- Southport
24 -- Southport
25 -- Southport
26 - Southport
27 -- Southport
28 -- Southport
29 -- Southport
30 - Southport
31- Southport
32 - Southport
33 -- Southport
34 -- Southport
35 - Southport
36 -- Southport
37 -- Southport
38 -- Southport
39 -- Southport
40 -- Southport
41- Southport
42 -- Southport
43 -- Southport
44 -- Southport
45 -- Southport
46 -- Southport
50 -- Southport
49 -- Southport
48 -- Southport
64 -- Southport
63 -- Southport
62 -- Southport
61- Southport
60 -- Southport
59 -- Southport
58 - Southport
57 -- Southport
56 -- Southport
55 -- Southport
54 - Southport
53 -- Southport
87 -- Southport
86 -- Southport
85 -- Southport

ASSESSOR'S PARCEL NUMBER
021091001000
021091002000
021091003000
021091004000
021091005000
021091006000
021091007000
021091008000
021091009000
021091010000
021091011000
021091012000
021091013000
021091014000
021091015000
021091016000
021091017000
021091018000
021091019000
021091020000
021091021000
021091022000
021091023000
021091024000
021091025000
021091026000
021091027000
021091031000
021091032000
021091033000
021092001000
021092002000
021092003000
021092004000
021092005000
021092006000
021092007000
021092008000
021092009000
021092010000
021092011000
021092012000
021092013000
021092014000
021092015000

ASSESSMENT ROLL
(Fiscal Year 2025-2026)

AMOUNT OF

ASSESSMENT

47.10 47.10

47.10 C.-1

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PARTC

ASSESSMENT ROLL

CITY OF GUSTINE

MERCED COUNTY, CALIFORNIA

SOUTHPORT LANDSCAPING AND LIGHTING DISTRICT

SPECIAL ASSESSMENT NUMBER
84 - Southport
83 -- Southport
82 -- Southport
81- Southport
80 -- Southport
79 -- Southport
78 -- Southport
77 - Southport
76 -- Southport
75 -- Southport
7 4- Southport
73 -- Southport
72 -- Southport
71-- Southport
70 -- Southport
69 -- Southport
68 -- Southport
67 -- Southport
66 - Southport
65 -- Southport
7 - Southport
6- Southport
5- Southport
4- Southport
3- Southport
2- Southport
1- Southport
8- Southport
9- Southport
10- Southport
11 -- Southport
12 -- Southport
13 -- Southport
14 -- Southport
15-- Southport
16-- Southport
17 - Southport
18 -- Southport
19 -- Southport

ASSESSOR'S PARCEL NUMBER
021092016000
021092017000
021092018000
021092019000
021092020000
021092021000
021092022000
021092023000
021092024000
021092025000
021092026000
021092027000
021092028000
021092029000
021092030000
021092031000
021092032000
021092033000
021092034000
021092035000
021093001000
021093002000
021093003000
021093004000
021093005000
021093006000
021093007000
021093008000
021093009000
021093010000
021093011000
021093012000
021093013000
021093014000
021093015000
021093016000
021093017000
021093018000
021093019000

ASSESSMENT ROLL
(Fiscal Year 2025-2026)

AMOUNT OF

ASSESSMENT

47.10 47.10

47.10 C.-2

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PARTD

METHOD OF APPORTIONMENT OF ASSESSMENT

SOUTHPORT LANDSCAPING AND LIGHTING DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)
Method of Assessment Spread
The basic objective of the Assessment Spread is to distribute costs in accordance with the benefits received. Costs are to be spread equally to each lot or parcel of land which is benefited from the maintenance services performed by the District. Therefore, each lot or parcel will be assessed an equal share of the net amount to be assessed.

Normally, the assessable costs may be revised upon preparation of the Engineer's Report for each fiscal year for which assessments are to be levied and collected as provided for in the Landscaping and Lighting Act of 1972 (State Streets and Highways Code Section 22500) and Division 15 Part 2 as amended per Proposition 218; however, this assessment district was created utilizing a fixed assessment of $47.10 per assessable unit.
(a) For 2025-2026 Southport has been completed and consists of 84 lots, each of which benefit equally from the improvements maintained by this landscaping and lighting district.

Computing Individual Assessment
The total number of assessable units is 84 RU. The total cost to be assessed for Fiscal Year 2025-2026 is based on a fixed assessment of $47.10 per assessable unit multiplied by 84 units, equaling $3,956.40.

METHOD OF APPORTIONMENT OF ASSESSMENT
D.-1

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PARTE

PROPERTY OWNERS LIST

SOUTHPORT LANDSCAPING AND LIGHTING DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)
The names and addresses of each property owner is shown on the County Assessor's Tax Assessment Roll as identified by the Assessor's Parcel Number in Part C of this report.

PROPERTY OWNERS LIST
E.- 1

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PARTF

ASSESSMENT DIAGRAM

SOUTHPORT LANDSCAPING AND LIGHTING DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)
The assessment diagram for the annexation proceedings consisting of 1 sheet is separately bound and made a part hereof.

1. SOUTHPORT, SUBDIVISION RECORDED IN VOLUME 44, AT PAGE 48, MCR.

ASSESSMENT DIAGRAM
F.-1

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PARTG

CLERK'S CERTIFICATION TO COUNTY AUDITOR

SOUTHPORT ASSESSMENT DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)
TO THE COUNTY AUDITOR OF THE COUNTY OF MERCED:

I do hereby certify that the attached document is a true copy of that certain Engineer's Report, including assessment and assessment diagram, for Southport Assessment District, City of Gustine, confirmed by the City Council of the City of Gustine on the 3rd day of June 2025, by its Resolution No. _ The document is certified, and is filed with you, pursuant to Section 22641 of the Streets and Highways Code.

L)ated,
Melanie Correa, City Clerk
City of Gustine

CLERK'S CERTIFICATION
G.-1

Page 93 of 116 ends

CITY OF GUSTINE

MERCED COUNTY, CALIFORNIA

BORRELLI ASSESSMENT DISTRICT

ENGINEER'S REPORT
2025-2026
May 2025

GOUVEIA ENGINEERING

Page 94 of 116 ends

ENGINEER'S REPORT

CITY OF GUSTINE

BORRELLI LANDSCAPING AND LIGHTING DISTRICT
Table of Contents
ENGINEER'S REPORT E.R.- 1
PART A
Plans and Specifications and District Boundary .A.- 1
PARTB
Estimate of Cost B.- 1
PARTC
Assessment Roll. C.-1
PARTD
Method of Apportionment of Assessment.. D.-1
PARTE
Property Owner's List E.-1
PART F
Assessment Diagram F. - 1
PARTG
Clerk's Certification to County Auditor G.-1
TABLE OF CONTENTS1
Page i

Page 95 of 116 ends

ENGINEER'S REPORT

BORRELLI ASSESSMENT DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)
The undersigned respectfully submits the enclosed report as directed by the City Council.

Dated: May 6, 2025
I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment and Assessment Diagram thereto attached, was filed with me on the 6th day of May, 2025.

Melanie Correa, City Clerk, City of Gustine,
Merced County, California
By _
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 Merced pursuant to Section 22641 of the Streets and Highways Code.

Melanie Correa, City Clerk, City of Gustine,
Merced County, California
By _

ENGINEERS REPORT
E.R.-1

Page 96 of 116 ends

ENGINEER'S REPORT

BORRELLI ASSESSMENT DISTRICT
(Pursuant to the Landscaping and Lighting Act of 19 72) The undersigned, Engineer of Work for the Assessment District, City of Gustine, Merced County, California, makes this report, as directed by the City Council, pursuant to Section 22585 of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

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

The improvements to be maintained by this District shall include those improvements constructed pertinent to Borrelli Ranch, Unit No. 7 and Borrelli Ranch, Unit No. 4, Gustine, California, a residential development, as follows:

1. 75/355ths of Storm Drain Operation and Maintenance.

2. 75/355ths of Recreational Operation and Maintenance.

This report consists of six parts as follows:

PART A- Description of the proposed Borrelli Assessment District Boundary.

PART B-An estimate of the cost of the improvement.

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

PART D-A statement of the method by which the undersigned has determined the amount proposed to be assessed against each parcel.

PART E- A list of the names and addresses of the owners of real property within this assessment district, as shown on the last equalized assessment roll for taxes, or as known to the Clerk. The list is keyed to Exhibit C by assessment number.

PART F - A diagram showing all of the parcels of real property within this assessment district. The diagram is keyed to Part C by assessment number.

ENGINEERS REPORT
E.R.-2

Page 97 of 116 ends

PART A

PROPOSED BOUNDARY

BORRELLI ASSESSMENT DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)

DESCRIPTION OF THE PROPOSED BOUNDARY
Plans and specifications for the improvements are those prepared by O'Dell Engineering. These plans and specifications have been filed separately with the Clerk of the legislative body are incorporated in this report by reference as follows:

1. Borrelli Ranch Off-site Storm Drainage Improvement Plans.

PROPOSED BOUNDRY
A-1

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PARTB

ESTIMATE OF COST

CITY OF GUSTINE

BORRELLI ASSESSMENT DISTRICT

ENGINEER'S COST ESTIMATE
2025-2026

ESTIMATE OF ASSESSMENT DISTRICT IMPROVEMENT COSTS
The estimate of Assessment District improvement costs for fiscal year 2025-2026 is as follows:

Recreational Facilities Storm Drain Facilities
2025-2026 Districts 2025-2026 Districts
Cost 75/355 Cost Cost 75/355 Cost

1. Landscape Maintenance $ 31,687.41 $ 6,694.52 $ 10,549.99 $ 2,228.03

2. Landscape Repairs 11,636.99 2,458.52 3,872.39 818.11

3. Power 2,157.83 455.88 718.52 151.80

4. Tile Drain and Pump Maintenance 5,373.07 1,135.16 1,788.55 377.86

5. Tile Drain Pump Power 0.00 0.00 0.00 0.00
(included in Item No. 3)

6. Irrigation Well Maintenance and Repairs 7,037.52 1,486.80 2,342.09 494.81

7. Irrigation Well Power 0.00 0.00 0.00 0.00
(included in Item No. 3)
Sub-total Assessment District Cost $ 57,892.83 $ 12,230.88 $ 19,267.54 $ 4,070.61 Contingency Allowance 10% 1,223.08 407.06
Total Assessment District Cost FY 2025-2026 $ 13,453.96 $ 4,477.67 Total Cost to be Assessed FY 2025-2026 $ 13,453.50 $ 4,477.67

ESTIMATE OF COST
B-1

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PARTC

ASSESSMENT ROLL

CITY OF GUSTINE

MERCED COUNTY, CALIFORNIA

BORRELLI ASSESSMENT DISTRICT
(Fiscal Year 2025-2026)
STORM

SPECIAL ASSESSMENT ASSESSOR'S RECREATIONAL DRAIN TOTAL

NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT
354 -- Borrelli Ranch, Unit No. 7 021031003000 179.39 59.70 239.08 353 - Borrelli Ranch, Unit No. 7 021031004000 179.39 59.70 239.08 352 - Borrelli Ranch, Unit No. 7 021031005000 179.39 59.70 239.08 351 -- Borrelli Ranch, Unit No. 7 021031006000 179.39 59.70 239.08 350 -- Borrelli Ranch, Unit No. 7 021031007000 179.39 59.70 239.08 349 - Borrelli Ranch, Unit No. 7 021031008000 179.39 59.70 239.08 348 - Borrelli Ranch, Unit No. 7 021031009000 179.39 59.70 239.08 293 -- Borrelli Ranch, Unit No. 4 021031010000 179.39 59.70 239.08 292 -- Borrelli Ranch, Unit No. 4 021031011000 179.39 59.70 239.08 291 -- Borrelli Ranch, Unit No. 4 021031012000 179.39 59.70 239.08 280 -- Borrelli Ranch, Unit No. 4 021031013000 179.39 59.70 239.08 281 -- Borrelli Ranch, Unit No. 4 021031014000 179.39 59.70 239.08 282 -- Borrelli Ranch, Unit No. 4 021031015000 179.39 59.70 239.08 283 - Borrelli Ranch, Unit No. 4 021031016000 179.39 59.70 239.08 284 -- Borrelli Ranch, Unit No. 4 021031017000 179.39 59.70 239.08 285 -- Borrelli Ranch, Unit No. 4 021031018000 179.39 59.70 239.08 286 -- Borrelli Ranch, Unit No. 4 021031019000 179.39 59.70 239.08 287 -- Borrelli Ranch, Unit No. 4 021031020000 179.39 59.70 239.08 288 -- Borrelli Ranch, Unit No. 4 021031021000 179.39 59.70 239.08 289 -- Borrelli Ranch, Unit No. 4 021031022000 179.39 59.70 239.08 290 - Borrelli Ranch, Unit No. 4 021031023000 179.39 59.70 239.08 307 -- Borrelli Ranch, Unit No. 4 021032011000 179.39 59.70 239.08 306 -- Borrelli Ranch, Unit No. 4 021032012000 179.39 59.70 239.08 305 -- Borrelli Ranch, Unit No. 4 021032013000 179.39 59.70 239.08 304 -- Borrelli Ranch, Unit No. 4 021032014000 179.39 59.70 239.08 303 -- Borrelli Ranch, Unit No. 4 021032015000 179.39 59.70 239.08 302 -- Borrelli Ranch, Unit No. 4 021032016000 179.39 59.70 239.08 301 -- Borrelli Ranch, Unit No. 4 021032017000 179.39 59.70 239.08 300 -- Borrelli Ranch, Unit No. 4 021032018000 179.39 59.70 239.08 338 -- Borrelli Ranch, Unit No. 7 021033001000 179.39 59.70 239.08 339 -- Borrelli Ranch, Unit No. 7 021033002000 179.39 59.70 239.08 340 -- Borrelli Ranch, Unit No. 7 021033003000 179.39 59.70 239.08 341 - Borrelli Ranch, Unit No. 7 021033004000 179.39 59.70 239.08 342 -- Borrelli Ranch, Unit No. 7 021033005000 179.39 59.70 239.08 343 -- Borrelli Ranch, Unit No. 7 021033006000 179.39 59.70 239.08 344 -- Borrelli Ranch, Unit No. 7 021033007000 179.39 59.70 239.08 345 -- Borrelli Ranch, Unit No. 7 021033008000 179.39 59.70 239.08 346 -- Borrelli Ranch, Unit No. 7 021033009000 179.39 59.70 239.08 347 -- Borrelli Ranch, Unit No. 7 021033010000 179.39 59.70 239.08 294 -- Borrelli Ranch, Unit No. 4 021033011000 179.39 59.70 239.08 295 -- Borrelli Ranch, Unit No. 4 021033012000 179.39 59.70 239.08 296 -- Borrelli Ranch, Unit No. 4 021033013000 179.39 59.70 239.08 297 -- Borrelli Ranch, Unit No. 4 021033014000 179.39 59.70 239.08 323 -- Borrelli Ranch, Unit No. 7 021033015000 179.39 59.70 239.08 324 -- Borrelli Ranch, Unit No. 7 021033016000 179.39 59.70 239.08 325 - Borrelli Ranch, Unit No. 7 021033017000 179.39 59.70 239.08

ASSESSMENT ROLL
C-1

Page 100 of 116 ends

(Fiscal Year 2025-2026)
STORM

SPECIAL ASSESSMENT ASSESSOR'S RECREATIONAL DRAIN TOTAL

NUMBER PARCEL NUMBER ASSESSMENT ASSESSMENT ASSESSMENT
326 -- Borrelli Ranch, Unit No. 7 021033018000 179.39 59.70 239.08 337 -- Borrelli Ranch, Unit No. 7 021040001000 179.39 59.70 239.08 336 -- Borrelli Ranch, Unit No. 7 021040002000 179.39 59.70 239.08 335 -- Borrelli Ranch, Unit No. 7 021040003000 179.39 59.70 239.08 334 -- Borrelli Ranch, Unit No. 7 021040004000 179.39 59.70 239.08 333 -- Borrelli Ranch, Unit No. 7 021040005000 179.39 59.70 239.08 332 -- Borrelli Ranch, Unit No. 7 021040006000 179.39 59.70 239.08 331 -- Borrelli Ranch, Unit No. 7 021040007000 179.39 59.70 239.08 330 -- Borrelli Ranch, Unit No. 7 021040008000 179.39 59.70 239.08 329 -- Borrelli Ranch, Unit No. 7 021040009000 179.39 59.70 239.08 328 -- Borrelli Ranch, Unit No. 7 021040010000 179.39 59.70 239.08 327 -- Borrelli Ranch, Unit No. 7 021040011000 179.39 59.70 239.08 322 -- Borrelli Ranch, Unit No. 7 021040012000 179.39 59.70 239.08 321 -- Borrelli Ranch, Unit No. 7 021040013000 179.39 59.70 239.08 320 - Borrelli Ranch, Unit No. 7 021040014000 179.39 59.70 239.08 299 -- Borrelli Ranch, Unit No. 4 021040015000 179.39 59.70 239.08 298 -- Borrelli Ranch, Unit No. 4 021040016000 179.39 59.70 239.08 308 -- Borrelli Ranch, Unit No. 4 021040017000 179.39 59.70 239.08 309 -- Borrelli Ranch, Unit No. 4 021040018000 179.39 59.70 239.08 310 -- Borrelli Ranch, Unit No. 4 021040019000 179.39 59.70 239.08 311-- Borrelli Ranch, Unit No. 4 021040020000 179.39 59.70 239.08 312- Borrelli Ranch, Unit No. 4 021040021000 179.39 59.70 239.08 313 -- Borrelli Ranch, Unit No. 4 021040022000 179.39 59.70 239.08 314 -- Borrelli Ranch, Unit No. 7 021040023000 179.39 59.70 239.08 315 -- Borrelli Ranch, Unit No. 7 021040024000 179.39 59.70 239.08 316 - Borrelli Ranch, Unit No. 7 021040025000 179.39 59.70 239.08 317 - Borrelli Ranch, Unit No. 7 021040026000 179.39 59.70 239.08 318 -- Borrelli Ranch, Unit No. 7 021040027000 179.39 59.70 239.08 319 - Borrelli Ranch, Unit No. 7 021040028000 179.39 59.70 239.08

ASSESSMENT ROLL
C-2

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PART D

METHOD OF APPORTIONMENT OF ASSESSMENT

BORRELLI ASSESSMENT DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)
Method of Assessment Spread
The basic objective of the Assessment Spread is to distribute costs in accordance with the benefits received. Costs are to be spread equally to each lot or parcel of land which is benefited from the maintenance services performed by the District. Therefore, each lot or parcel will be assessed an equal share of the net amount to be assessed.

Computing Individual Assessment
The total number of assessable parcels is 75. The total cost to be assessed for the 2025-2026 fiscal year is as follows:

Total estimate of Assessment District Improvement Cost
Recreational Facilities Maintenance
Storm Drain Facilities Maintenance
Surplus or deficit in the Improvement Fund
Contributions to be made from sources other than assessments to be levied. $ 13,453.96
$ 4,477.67
$ 0.00
$ 0.00
Annual installments for previous costs incurred by District as ordered by the $ 0.00 legislative body.

Net amount to be assessed upon assessable lands within the Assessment District Recreational Facilities Maintenance
Storm Drain Facilities Maintenance
Net amount to be assessed upon each assessable parcel within the Assessment District
Recreational Facilities Maintenance
Storm Drain Facilities Maintenance
$ 13,453.96
$ 4,477.67
$13,45396
75 - $ 179.38*
assessable parcel
$4477.67 $ 59.70
75 - assessable parcel
Amount was rounded down to conform to County Auditor requirements that the amount to be billed to the taxpayer must be an even amount (divisible by 2). The assessment for 2025-2026 Recreational Facilities Maintenance will be $179.38, and the assessment for 2025-2026 Storm Drain Facilities Maintenance will be $59.70 for a total assessment of $239.08 per RU.

METHOD OF APPORTIONMENT OF ASSESSMENT
D-1

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PARTE

PROPERTY OWNERS LIST

BORRELLI ASSESSMENT DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)
The names and addresses of each property owner is shown on the County Assessor's Tax Assessment Roll as identified by the Assessor's Parcel Number in Part C of this report.

PROPERTY OWNERS LIST
E- 1

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PARTF

ASSESSMENT DIAGRAM

BORRELLI ASSESSMENT DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)
The assessment diagram for the annexation proceedings consisting of 7 sheets is separately bound and made a part hereof.

1. BORRELLI RANCH, UNIT NO. 7, RECORDED IN VOLUME 71, PAGES 35 THROUGH 38, MCR.

2. BORRELLI RANCH, UNIT NO. 4, RECORDED IN VOLUME 71, PAGES 39 THROUGH 41, MCR.

ASSESSMENT DIAGRAM
F - 1

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CLERK'S CERTIFICATION TO COUNTY AUDITOR

BORRELLI ASSESSMENT DISTRICT
(Pursuant to the Landscaping and Lighting Act of 1972)
TO THE COUNTY AUDITOR OF THE COUNTY OF MERCED:

I do hereby certify that the attached document is a true copy of that certain Engineer's Report, including assessment and assessment diagram, for Borrelli Assessment District, City of Gustine, confirmed by the City Council of the City of Gustine on the 3rd day of June, 2025, by its Resolution No.

The document is certified, and is filed with you, pursuant to Section 22641 of the Streets and Highways Code.

Lated;
Melanie Correa, City Clerk
City of Gustine

CLERK'S CERTIFICATION TO COUNTY AUDITOR
G-1

Page 105 of 116 ends

ITEM NO. 7

COUNCIL AGENDA ITEM
JUNE 3, 2025
PREPARED BY: Melanie Correa, Administrative Services Director SUBJECT: Public Hearing to Comply with Assembly Bill 2561/Government Code Section 3502.3 regarding City of Gustine Vacancies, Recruitment and Retention Efforts
STRATEGIC PLAN GOALS: 6. Community Services

BACKGROUND
AB 2561 requires public agencies to hold at least one (1) public hearing per fiscal year, prior to the adoption of the next fiscal year's budget, to discuss vacancies, recruitment and retention efforts. This communication along with the public presentation discusses the City's legal obligations under the new law, which took effect January 1, 2025. This presentation is for informational purposes only regarding the status of the City's vacancies, recruitment and retention efforts. The bill is codified as Government Code section 3502.3.

ANALYSIS/DISCUSSION
In compliance with the new legal obligations, the City is required to do the following:

1. Public Hearing - Report on Vacancies: For the calendar year 2024, the City's annual average percentage of vacancies (i.e., regular, full-time equivalent) is

10.7%. The table below shows a breakdown of the percentage of vacancies (regular full-time equivalent) at the end of each month:
2024 Jan Feb Mar Apr May June
# of Vacancies
Beginning of
the Month 4 2 1 1 1 1
# of Separations 0 0 0 0 0 0
# of New Hires 0 2 1 0 0 0
# of New
Positions
Allocated 0 0 0 0 0 0
# of Budgeted
FTEs 30 30 30 30 30 30
% of Vacancies 13.3% 6.7% 3.3% 3.3% 3.3% 3.3%
2024 July Aug Sep Oct Nov Dec

Page 106 of 116 ends

# of Vacancies
Beginning of
the Month 6 7 5 5 5 5
# of Separations 1 1 0 0 0 0
# of New Hires 0 0 2 0 0 0
# of New
Positions
Allocated 4.5 0 0 0 0 0
# of Budgeted
FTEs 34.5 34.5 34.5 34.5 34.5 34.5
% of Vacancies 17.4% 20.3% 14.5% 14.5% 14.5% 14.5%
It should be noted that while five vacancies existed at the end of December, 2024, there were two conditional offers extended at that time as well, and both positions were filled in January 2025 bringing the City's vacancy total down to three, which reflects a total percentage of vacancies of 8.7% as of January 31, 2025. It is also worth noting that the number of vacancies jumped from 1 to 6 in July, 2024. This is due to the added new positions as part of the FY2024-2025 Budget. This includes Accounting Technician, Community Services Officer, Facilities Maintenance Worker, and Utilities Supervisor. All of which are now filled.

2. Employee Organization Participation: The City must allow its recognized employee organizations for each bargaining unit to make presentations during the public hearing concerning vacancies and recruitment and retention efforts. The Human Resources Department notified the City's three (3) represented bargaining units of their opportunity to present. (Gov. Code§ 3502.3(b).)

3. Additional Reporting for High Vacancy Rates: If vacancies within a single bargaining unit meet or exceed 20% of authorized full-time positions in that bargaining unit, upon request of the recognized employee organization for that bargaining unit, the City must provide additional information during the public hearing, including the following: ( 1) the total number of vacancies within the bargaining unit; (2) the number of applicants; (3) the average number of days to fill positions; and (4) opportunities to improve compensation and working conditions for employees in the bargaining unit. (Gov. Code§ 3502.3(c).) For the calendar year 2024, within the City's bargaining units with recognized employee organizations, the Gustine Police Officer's Association ended December with a vacancy rate of more than 20%. This was due to the newly allocated Community Services Officer, allocated in the FY 24/25 budget. This position was filled on January 8, 2025, bringing the bargaining group's vacancy rate back down to 17.4%. Because the City's number of allocated positions is very low, contracted employees who are unrepresented are also included for a fuller picture of the City's vacancy rate. A summary of vacancies by group is summarized below:

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Annual Average Vacancy Rate - as of 12/31/24
Gustine Police Officers Association
Gustine Clerks Association
Gustine Public Works Association
Contract - Unrepresented
Annual Average Vacancy Rate - as of 1/31/25
Gustine Police Officers Association
Gustine Clerks Association
Gustine Public Works Association
Contract - Unrepresented

26.1%
0%
10%

11.1%

17.4%
0%
0%

11.1%

COMMUNITY OUTREACH
Human Resources distributed the public hearing notice to all Chief Negotiator's for each of the three recognized employee organizations, the notices were sent on May 23, 2025.

As with all public hearings, the City Clerk's office published a Notice of Public Hearing in local adjudicated newspaper of general circulation, the Gustine Standard, on May 21, 2025.

FISCAL IMPACT
There is no fiscal impact associated with conducting the public hearing required under Government Code section 3205.3.

STRATEGIC PLAN GOALS
This item correlates to Strategic Plan Goal #6 Community Services, Objectives 2 and 3 related to staffing capacity and staffing levels.

RECOMMENDATION

1. Receive the presentation from staff.

2. Conduct a public hearing to receive testimony from any of the City's recognized employee organizations, and any members of the public who wish to provide commentary. This item is informational, no formal action from Council is necessary.

EXHIBIT(S)
A) Presentation
APPROVED BY: .A- _
Soknirorn Than, City Manager

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5/28/2025
AB 2561 Presentation:

Status of City of Gustine Vacancies,
Recruitment and Retention Efforts
June 3, 2025
I
1 . J
I
Workforce Information
• Total Budgeted/ Authorized Full-Time Positions:

January 1, 2024: 30 positions
December 31, 2024: 34.5 positions
• Services Rendered to Public by Budgeted/ Authorized Workforce:
• City Manager
• Economic & Community Development
• Finance
• Police Services
• Code Enforcement
• Human Resources
• City Clerk
• Recreation
• Facilities
• Public Works
• Transportation
• Utilities
• Parks
1

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5/28/2025

ZHEEEHEREEHEIEERIE
II of Vacancies Created 0 0 0 0 0 0 5 0 0 0
# of Vacancies Filled 0 2 0 0 0 0 0 2 0 0
# of Remaining 4 2 6 7 5 5 Vacancies
# of Budgeted FTEs 30 30 30 30 30 30 34.5 34.5 34.5 34.5 34.5 % of Vacancies 13.3% 6.7% 3.3% 3.3% 3.3% 3.3% 17.4% 20.3% 14.5% 14.5% 14.5% . Average % of Vacancies at the End of Each Month: 10.7% . Highest% of Vacancies at the End of a Month: 20.3%
. Lowest% of Vacancies at the End of a Month: 3.3%
Citywide Vacancy Information
Labor Group Vacancy Information ..
!I
t Il
12/31/2024 # of Vacancies # of Budgeted FTEs % of Vacancies Gustine Police Officers Association
Gustine Clerks Association
Gustine Public Works Association
Contract - Unrepresented
IEEII2II
Gustine Police Officers Association
Gustine Clerks Association
Gustine Public Works Association
Contract - Unrepresented
3 12
0 10
9 ZETEET EEL7HE
2 12
0 0 10
9 % of Vacancies
2

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Vacancy
[IE:LEE'E
Employment List
Review
EAF
Recruitment
Opened
ormal Offer ind
tar te
5/28/2025
Recruitment Process
Recruitment Information - General
Recruitment Statistics 2024:
• Total # of Vacancies Filled During 2024: 5
• # of Vacancies Filled by New External/Internal Recruitment: 4 • Average # of Calendar Days to Fill Vacancies: 104
• # of Vacancies Filled by New Internal Only Recruitment: 1 • Average# of Calendar Days to Fill Vacancies: 41
3

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5/28/2025
• The City reviewed applicable policies, procedures, and recruitment activities to identify. any potential obstacles in the City's hiring process.

Hiring Issues
• Potential obstacles:
• Lack of exposure of current recruitments
• Lengthy pre-employment screening for PD positions
• Solutions to address these obstacles:
• Increased outreach, utilizing local channels (social media, public bulletin boards) • Obstacles outside of City control:
• Outside contractors for background and psychiatric evaluation, scheduling limitatio delays
Retention Statistics 2024
• Total # of Vacancies Created During 2024: 6
• # of Vacancies Created by Newly Budgeted Positions: 4 • % of Vacancies Resulting From Staffing Growth: 67%
• # of Vacancies Created by Voluntary Separation: 2
• % of Vacancies Resulting From Turnover: 33%
• Annual Staffing Turnover Rate: 9%
4

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5/28/2025
# of Budgeted FTEs % of Vacancies
2 12/31/2024 # of Vacancies
Police Officer
Vacancy Information Citywide
Community Services Officer
Facilities Maintenance Worker
Utilities Supervisor
Classifications at or exceeding 20% vacancy rate:
• Police Officer
• Lateral PO and Reserve PO recruitments open and continuous. • Applications reviewed upon receipt, and evaluated on a rolling monthly basis. • Significant lack of Level I applicants.
• Pre-employment screenings are restrictive.
• Community Services Officer (newly allocated FY 24/25) • Candidate onboarded January 8, 2025.
• Facilities Maintenance Worker (newly allocated FY 24/25) • Candidate onboarded January 28, 2025.
• Utilities Supervisor (newly allocated FY 24/25)
• Candidate onboarded April 28, 2025.

Questions?
5

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ITEM NO. 8

COUNCIL AGENDA ITEM
JUNE 3, 2025
PREPARED BY: Jenny Morrison, Finance Director
SUBJECT: Consider Approval of a Resolution Confirming the 2.5% Utility User Tax (UUT)
STRATEGIC PLAN GOALS: 4. Financial and Budget Stability

BACKGROUND
In recognition of the deficiency in General Fund revenues, the City Council adopted Ordinance 405 on July 3, 1995, adding Chapter Nine to Title Three of the Gustine Municipal Code 3-9, Establishing A Utility Users Tax of 2.5% on Water, Electric, Gas, Telephone and Cable TV.

ANALYSIS/DISCUSSION
The City Council has annually recognized that the Utility Users Tax generates funding necessary to provide enhanced services to City residents.

Additionally, on 12/3/2024, City Council adopted Resolution no. 2024 - 2795 establishing the UUT Expenditure Policy. The policy called for compliance with the following guidelines:
l. Staff shall present expenditure plan for the UUT to City Council at least annually to formally appropriate expenditure and revenue budgets.

2. lnterfund transfers from of the UUT to other funds requires City Council approval by resolution.

3. UUT Funds shall not be used for expenditures related to salary and benefits of normal operations that is otherwise paid for from other accounts.

4. UUT Funds can be used for one-time Capital Improvement expenditures with the approval of City Council.

For Fiscal Year 2025-2026, there is one expenditure proposed from the UUT. This is for a proposed expenditure of $5,000.00 to establish a grant for organizations that play a vital role in organizing special events that celebrate culture, promote education, and strengthen community bonds. This is per previous council direction on 8/20/2024 under resolution no. 2024-2761. With the proposed revenue and expenditure, the UUT fund is expected to accumulate a fund balance of $799,300.00 by the end of Fiscal Year 2025- 2026.

Ordinance 405 requires the City Council to make annual findings demonstrating a recurrent need for this fund.

Adoption of the attached resolution will acknowledge the need and reaffirm the fiscal collection of a 2.5% Utility Tax from users of cable TV, gas, electric, telephone, and water within the City limits of Gustine for FY 2025-2026.

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COMMUNITY OUTREACH
No recent community outreaches, aside from standard agenda publishing in accordance with the law. This Ordinance was adopted on July 3, 1995.

FISCAL IMPACT
Staff expects an estimated revenue for FY 2025-2026 to $345,000.

STRATEGIC PLAN GOALS
Strategic Plan Goal No. 4. This is to ensure the City residents are provided with enhanced services and financial stability.

RECOMMENDATION
Council consider a motion to approve the attached resolution confirming the 2.5% Utility Tax for Fiscal Year 2025-26.

EXHIBIT(S)
A) Resolution Confirming 2.5% User Utility Tax
sovsse '
Soknirorn Than, City Manager

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RESOLUTION 2025-XXXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GUSTINE CONFIRMING THE 2.5% UTILITY TAX TO BE COLLECTED FROM USERS OF CABLE TV, GAS,

ELECTRIC, TELEPHONE, AND WATER WITHIN THE CITY LIMITS OF GUSTINE FOR FISCAL YEAR 2025-2026
WHEREAS, general discretionary services are vital to the quality of life in the City of Gustine; and,
WHEREAS, a general tax, the Utility User's Tax, generates funding necessary to provide enhanced services to City residents; and,
WHEREAS, in recognition of the deficiency in recurrent General Fund revenues, the City Council adopted Ordinance 405 on July 3, 1995, adding Chapter Nine to Title Three of the Gustine Municipal Code 3-9, Establishing A Utility User's Tax of 2.5% on Water, Electric, Gas, Telephone and Cable TV; and
WHEREAS, Ordinance No. 405 requires the City Council to make annual findings demonstrating a recurrent need for this fund; and,
NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Gustine Pursuant to City of Gustine Ordinance 405, Section 3-9.180, Titled "Annual Review", the City Council reaffirms the fiscal collection of a 2.5% Utility Tax from users of Cable TV, Gas, Electric, Telephone, and Water within the City limits of Gustine for Fiscal Year 2025- 2026.

THE FOREGOING RESOLUTION of the City Council of the City Gustine was passed by the City Council at a noticed regular meeting held on the 3rd day of June 2025, the resolution was adopted by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

APPROVED:

Pat Nagy, Mayor
City of Gustine
ATTEST:

Melanie Correa, Deputy City Clerk
City of Gustine

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Gustine City CouncilJune 3, 2025

Gustine City Council
June 3, 2025