DATE: June 27, 2023
TO: Mayor and City Council
FROM: Director of Human Resources
SUBJECT: Adopt a Resolution Approving the Memoranda of Understanding between the City of Hayward and the International Association of Firefighters, Local 1909 and Authorizing Staff to Execute the Agreement
RECOMMENDATION
That the City Council adopts a resolution (Attachment II) approving the Memoranda of Understanding (MOU) between the City of Hayward and the Hayward Firefighters, Local 1909 and authorizing staff to execute the agreement.
SUMMARY
The current MOU with Hayward Firefighters, Local 1909 (“Local 1909”) expires on December 31, 2023. The attached resolution will allow staff to execute Memoranda of Understanding with Local 1909 that amends the current agreement beginning January 1, 2024, through December 31, 2029. The amendments allow for administrative and legal language updates and modest salary and benefit adjustments, resulting in additional General Fund expenditures of approximately $7.92 million when compared to the budget model for the same five-year contract period (FY 2019 – FY 2024).
BACKGROUND
The City of Hayward, like other cities throughout the nation, continues to be impacted by the economic inflation crisis and continues to face challenges with expenditure growth that is outpacing revenue growth in the General Fund budget. While the City is experiencing positive economic improvements in many of its key General Fund revenues, such as Property Tax and Sales Tax, the City continues to experience an unprecedented rise in employee benefit costs, particularly pension and healthcare costs. These increases will make it even more challenging for cities to fund ongoing operations and services to the communities we serve while continuing to provide our employees with sustainable retirement and quality healthcare benefit options.
The City of Hayward has worked hard to continue to provide quality services to the community and preserve employee benefits while taking significant steps toward attaining fiscal sustainability. This has included partnering with employees who have stepped up to help address the budget gap by reducing expenses related to salaries and benefits such as sharing the cost of benefits including retirement and medical.
The City entered into negotiations with Local 1909 in April 2023. Over the last five years, this group has acknowledged the need for reduced costs associated with salaries and benefits and contributed 6% of their earnings toward the City’s share of retirement costs, saving nearly $6.8 million in the General Fund over the contract period. The proposed agreement reflects a continued commitment to addressing the structural budget gap and offsetting increased costs of retirement and healthcare by establishing a Retiree Medical Trust fund in lieu of the supplemental retirement medical benefit previously established and including healthcare costs into the total compensation salary survey formula. The parties reached a tentative agreement on June 15, 2023, and the agreement was ratified by the bargaining unit members on June 16, 2023.
DISCUSSION
Throughout the negotiations, both sides agreed that to address the growing inflation costs and budget gap, a continued partnership between the City and its employee groups is essential and success would be the result of compromise from both sides.
Benefit cost sharing will continue in the form of a 6% contribution toward the City’s share of retirement costs and a 1% contribution to OPEB (Other Post Employment Benefits). The City currently contributes $2,400 per year to the deferred compensation account for all PEPRA members and $600 per year to the VEBA account of all members. The City is proposing to replace the current deferred compensation plan with a 401(a) plan and continue the annual contributions in the amount of $2,400 with an increase of an additional $600 for a total annual contribution of $3,000 effective January 1, 2024 for all PEPRA members. Additionally, employees may use up to 120 hours of earned sick leave upon the birth or adoption of a child.
Leave will run concurrently and in accordance with state and federal leave entitlement.
Another key part of the proposal is salary adjustments. The MOU for the contract period (FY 2024-FY 2029) calls for no COLA increases during the new contract term. Instead, the proposed MOU calls for salary adjustments to be made annually on the basis of the survey formula, with no cap on salary adjustments. The survey shall be completed by November 30th each year and shall include all salaries and benefits from survey agencies effective January 1 of each year of the adjustment and approved by the agency’s board or council. If on July 1 of the year of the adjustment, any of the agencies in the survey reaches a settlement retroactive to January 1 thereby changing the average of the top 4 agencies, a one-time adjustment will be made to salaries to reflect the change within 3 months of July 1. Healthcare costs will now also be included as part of the total compensation formula, resulting in overall savings to the City during the MOU period.
Another major change to the MOU terms is the shift to participation in a separate Retiree Medical Trust in lieu of the supplemental retirement medical benefit (OPEB) previously established. The MOU establishes monthly employee contribution based on years of service and establishes monthly employer contribution to a combination of either Trust or 401(a) of $508.30 based on years of service as outlined in the MOU. This also helps address the City’s long-term financial sustainability by removing the OPEB unfunded liability associated with this prior benefit from the City’s financial statements.
Other MOU changes are generally administrative and include language changes to reflect changes in law and policy. The table below summarizes the key proposed changes:
Table 1: Key Proposed Changes
MOU
SECTION
PROPOSED
CHANGE
EFFECTIVE
DATE
1.04 – Dues Deductions
and Service Fees
Payments
Language changes in accordance with
Janus decision January 1, 2024
4.01 – Work Schedules
Codifying 2x4 work schedule language.
Two consecutive 24-hour shifts (set) with
four consecutive 24-hour days off
between each set of shifts.
January 1, 2024
(Codified schedule
change that was
agreed to via
previous side letter.)
4.05 – Minimum Staffing
Effective January 1, 2025, daily staffing
shall consist of a minimum of 38
personnel and a combined total of 12
companies, and one specialized rescue
squad.
January 1, 2025
6.02 – Other Benefits
Establish a 401(a) plan and replace the
current annual deferred compensation
city contribution of $2,400.00 with an
annual city contribution of $3,000.00,
effective January 1, 2024.
January 1, 2024
6.09 – Comprehensive
Cancer Screening
Codify annual comprehensive cancer
screening during the month of February
with testing to be scheduled and
completed while on duty
January 1, 2024
6.10 – Supplemental
Retirement Benefits
6.11 – Other PostEmployment Benefits
(OPEB)
6.12 – Retiree Medical
Trust
Participate in Retiree Medical Trust in
lieu of supplemental retirement benefit
previously established; establish monthly
employee contribution based on years of
service; establish monthly employer
contribution to a combination of either
Trust or 401(a) of $508.30 based on years
of service as outlined in the MOU. During
the term of this MOU only the City is to
make lump sum contributions to certain
qualified employees to reach a calculated
benefit level of $508.30/month.
January 1, 2024
7.12 – Salaries
Moving the survey from the effective date
of July 1 to January 1 of each year; no cap
on salary adjustments. Add health
coverage to the total compensation
January 1, 2024
formula.
9.03 – Vacation Leave
Transfer
Adding vacation transfer option. Up to
120 hours of accrued vacation leave can
be transferred into the Retiree Trust
account. Under qualifying circumstances,
employees who are exempt from Trust
contributions may receive cash payment
for the vacation in lieu of transfer.
January 1, 2024
10.03 – Sick Leave
Allowance
A new parent may use up to 120 hours of
earned sick leave upon the birth or
adoption of a child. Leave runs
concurrently with FMLA/CFRA and must
be used within one year of
birth/placement.
January 1, 2024
10.07 – Payment for
unused sick leave Cleanup language only January 1, 2024
10.08 – Conversion of
Leave Balances
An employee who works a 56-hour work
week assumes a 40-hour work shift,
unused vacation and sick leave shall be
adjusted by dividing the balances by a
factor or one and found tenths (1.4).
Conversely, a 40 hour per week employee
who assumes a 56 hour per week job
shall have their vacation and sick leave
balances multiplied by a factor of one and
four-tenths (1.4). This mirrors language
from HFOA conversion. No substantive
change
January 1, 2024
13.09 – Continuous
Service Pay
Lowering 20 yrs. of service to 15 years
(shall receive a 2% Continuous Service
Pay). Lowering 30 yrs. of service to 25
yrs. (shall receive an additional 1%
Continuous Service Pay).
January 1, 2024
19.00 – Duration 5-year contract term
January 1, 2024 –
December 31, 2029
FISCAL IMPACT
The proposed changes result in an estimated additional expenditure of approximately $7.92 million in comparison to projections in the General Fund budget model over the MOU period (FY 2024-FY 2029).
STRATEGIC ROADMAP
This agenda item is a routine operational item and does not relate to one of the Council’s Strategic Initiatives.
NEXT STEPS
Staff will finalize the agreements and obtain the necessary review by the City Attorney and approval by the City Manager to execute them. HR will also work with Finance to implement the changes.
Prepared by: Brittney Frye, Director of Human Resources Recommended by: Regina Youngblood, Assistant City Manager Approved by:
Kelly McAdoo, City Manager
ATTACHMENT II
HAYWARD CITY COUNCIL
RESOLUTION NO. 23-_______
Introduced by Council Member ______________________
RESOLUTION APPROVING THE MEMORANDA OF UNDERSTANDING
BETWEEN THE CITY OF HAYWARD AND HAYWARD FIREFIGHTERS, LOCAL 1909 AND AUTHORIZING STAFF TO EXECUTE THE AGREEMENTS
WHEREAS, the current Memoranda of Understanding between the City of Hayward and the Hayward Firefighters, Local 1909 (“Local 1909”) will expire on December 31, 2023;
WHEREAS, the City, Local 1909 entered negotiations in April 2023; and WHEREAS, Local 1909 recognize recognizes the City’s fiscal challenges and continue continues to contribute toward the cost of CalPERS retirement and currently pay pays fifteen percent (15%) of which six percent (6%) is a cost share of the employer’s contribution rate; and
WHEREAS, the City, Local 1909 have reached a tentative agreement to amend the Memoranda of Understanding that provides continued cost sharing of an additional 6% of the employers employer’s contribution rate, 1% contribution to OPEB, salary adjustments, and language changes; and
WHEREAS, the membership of Local 1909 ratified the agreement as of June 16, 2023; and
WHEREAS, the proposed changes will result in an estimated additional expenditure of approximately $7.92 million to projections in the General Fund budget model for the contract period of FY 2024 through FY 2029;
NOW, THEREFORE, BE IT RESOLVED THAT THE City Council hereby approves the Memoranda of Understanding between it and Local 1909 for the period of January 1, 2024 through December 31, 2029 and authorizes staff to execute said agreements, a copy of which will be on file in the Office of the City Clerk.
ATTACHMENT II
IN COUNCIL, HAYWARD, CALIFORNIA June 27, 2023
ADOPTED BY THE FOLLOWING VOTE:
AYES: COUNCIL MEMBERS:
MAYOR:
NOES: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ATTEST: _____________________________________
City Clerk of the City of Hayward
APPROVED AS TO FORM:
_________________________________________
City Attorney of the City of Hayward
CITY OF HAYWARD Hayward City Hall
777 B Street
Hayward, CA 94541
www.Hayward-CA.gov
File #: CONS 23-418
DATE: June 27, 2023
TO: Mayor and City Council
FROM: City Manager
SUBJECT
Adopt a Resolution Authorizing the City Manager to Accept and Appropriate up to $15,000 Annually for the Next Five Years in Donations for the Annual Hayward Volunteer Recognition and Awards Dinner
RECOMMENDATION
That Council adopts a resolution (Attachment II) authorizing the City Manager to accept and appropriate up to $15,000 annually in donations for the next five years for the Annual Volunteer Recognition and Awards Dinner.
SUMMARY
For the past 40+ years, the Annual Volunteer Recognition and Awards dinner has served as an opportunity to thank the most dedicated community members in the city. The City, in partnership with the County Board of Supervisor’s Office, has hosted the dinner to continue to pay tribute to Hayward’s most selfless and dedicated volunteers. The County has donated funds for this dinner, which have been used to pay for expenses to facilitate the dinner. Staff is requesting that Council authorizes the acceptance and appropriation of donations for this event for the next five years, not to exceed $15,000 each year.
ATTACHMENTS
Attachment I Staff Report
Attachment II Resolution
CITY OF HAYWARD Page 1 of 1 Printed on 6/23/2023
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DATE: June 27, 2023
TO: Mayor and City Council
FROM: City Manager
SUBJECT: Adopt a Resolution Authorizing the City Manager to Accept and Appropriate up to $15,000 Annually for the Next Five Years in Donations for the Annual Hayward Volunteer Recognition and Awards Dinner
RECOMMENDATION
That Council adopts a resolution (Attachment II) authorizing the City Manager to accept and appropriate up to $15,000 annually in donations for the next five years for the Annual Volunteer Recognition and Awards Dinner.
SUMMARY
For the past 40+ years, the Annual Volunteer Recognition and Awards dinner has served as an opportunity to thank the most dedicated community members in the city. The City, in partnership with the County Board of Supervisor’s Office, has hosted the dinner to continue to pay tribute to Hayward’s most selfless and dedicated volunteers. The County has donated funds for this dinner, which have been used to pay for expenses to facilitate the dinner. Staff is requesting that Council authorizes the acceptance and appropriation of donations for this event for the next five years, not to exceed $15,000 each year.
BACKGROUND AND DISCUSSION
The City of Hayward first began to honor its volunteers in 1977. The civic club called Hayward First sponsored the Pappas Award presentation for its first few years. However, this shortlived club soon lost its leadership and dissolved. In 1983, a new community-based committee was formed to continue the awards program and dinner, which continues to organize the event today. This historic dinner provides a cherished time every year to honor outstanding volunteers who give their time and energy to benefit individuals, local human services, nonprofits, and other programs in Hayward.
In the 40+ years of the Volunteer Dinner, over 500 awards have been given to volunteers. To keep the collaborative relationship between the City and the County Board of Supervisor’s Office, the City will now act as a fiscal intermediary to receive and expense the donations in relation to the Volunteer Dinner.
Staff is requesting that Council authorizes the acceptance and appropriation of donations for this event for the next five years, not to exceed $15,000 each year. If the Council authorizes this action, staff will appropriate the funding into the City Manager’s budget and use the funds to pay for expenses related to the Annual Volunteer Recognition and Awards Dinner.
FISCAL IMPACT
This item authorizes the City to receive and appropriate donations and will have no impact on the City’s funds.
STRATEGIC ROADMAP
This agenda item is operational and does not directly relate to one of the Council’s Strategic Initiatives.
NEXT STEPS
Upon authorization from the City Council, staff will appropriate the donated funds to fund 240 to support the Annual Hayward Volunteer Dinner.
Prepared by: Irene Perez, Management Analyst
Recommended by: Regina Youngblood, Assistant City Manager Approved by:
Kelly McAdoo, City Manager
ATTACHMENT II
HAYWARD CITY COUNCIL
RESOLUTION NO. 23-____
Introduced by Council Member __________
RESOLUTION AUTHORIZING THE CITY MANAGER TO ACCEPT AND
APPROPRIATE UP TO $15,000 IN DONATIONS ANNUALLY FOR THE NEXT
FIVE YEARS FOR THE ANNUAL HAYWARD VOLUNTEER RECOGNITION AND
AWARDS DINNER
WHEREAS, the City of Hayward and County of Alameda have collaborated to host the Annual Hayward Volunteer Recognition and Awards Dinner; and WHEREAS, the City of Hayward has received a donation of $8,000 from the County of Alameda for this years Annual Hayward Volunteer Dinner; and WHEREAS, these donations will be used to pay for expenses used to facilitate the Annual Hayward Volunteer Recognition and Awards Dinner.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hayward that the City Manager is hereby authorized to accept and appropriate up to $15,000 annually in donations annually for the next five years to fund 240 for the Annual Hayward Volunteer Recognition and Awards Dinner.
IN COUNCIL, HAYWARD, CALIFORNIA _______________________, 2023 ADOPTED BY THE FOLLOWING VOTE:
AYES: COUNCIL MEMBERS:
MAYOR:
NOES: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ATTEST: ______________________________________
City Clerk of the City of Hayward
APPROVED AS TO FORM:
_________________________________________
City Attorney of the City of Hayward
CITY OF HAYWARD Hayward City Hall
777 B Street
Hayward, CA 94541
www.Hayward-CA.gov
File #: CONS 23-427
CITY OF HAYWARD Page 1 of 1 Printed on 6/23/2023
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CITY OF HAYWARD Hayward City Hall
777 B Street
Hayward, CA 94541
www.Hayward-CA.gov
File #: WS 23-0
DATE: June 27, 2023
TO: Mayor and City Council
FROM: Assistant City Manager
SUBJECT
Community Survey Results: Receive Presentation of Community Survey Results and Consider Potential Ballot Measure for Future Facilities Needs
RECOMMENDATION
That the City Council receives a presentation on the results of a feasibility poll exploring voter support for a ballot measure to extend Hayward’s Measure C half-cent sales tax and provides direction for a program of ongoing community education and engagement around the City’s current and future facility and infrastructure needs.
SUMMARY
Between May 30 and June 5, 2023, the City of Hayward conducted a feasibility poll surveying a representative sample of registered Hayward voters to gauge support for a potential November 2024 ballot measure to extend the City’s 20-year Measure C half-cent sales tax to maintain, restore and update City services, facilities and infrastructure.
The poll of 600 currently registered, likely voters in the November 2024 election found strong majorities of support for a Measure C extension of varying lengths with 63 percent to 78 percent of respondents saying they would vote yes at different points in the survey.
While the results reflect strong backing for a Measure C extension, they also show that public opinion on the matter shifts as respondents receive more information, suggesting a program of community outreach, information-sharing and engagement to increase awareness of City service, facility and infrastructure needs and City understanding of community priorities would be beneficial as the Council weighs a potential November 2024 ballot measure.
ATTACHMENTS
Attachment I Staff Report
Attachment II Survey Results
CITY OF HAYWARD Page 1 of 1 Printed on 6/23/2023
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DATE: June 27, 2023
TO: Mayor and City Council
FROM: Assistant City Manager
SUBJECT: Community Survey Results: Receive Presentation of Community Survey Results and Consider Potential Ballot Measure for Future Facilities Needs
RECOMMENDATION
That the City Council receives a presentation on the results of a feasibility poll exploring voter support for a ballot measure to extend Hayward’s Measure C half-cent sales tax and provides direction for a program of ongoing community education and engagement around the City’s current and future facility and infrastructure needs.
SUMMARY
Between May 30 and June 5, 2023, the City of Hayward conducted a feasibility poll surveying a representative sample of registered Hayward voters to gauge support for a potential November 2024 ballot measure to extend the City’s 20-year Measure C half-cent sales tax to maintain, restore and update City services, facilities and infrastructure.
The poll of 600 currently registered, likely voters in the November 2024 election found strong majorities of support for a Measure C extension of varying lengths with 63 percent to 78 percent of respondents saying they would vote yes at different points in the survey.
While the results reflect strong backing for a Measure C extension, they also show that public opinion on the matter shifts as respondents receive more information, suggesting a program of community outreach, information-sharing and engagement to increase awareness of City service, facility and infrastructure needs and City understanding of community priorities would be beneficial as the Council weighs a potential November 2024 ballot measure.
BACKGROUND
On June 3, 2014, Hayward voters approved City of Hayward Measure C, a 20-year, half-cent sales tax with 67.4 percent of ballots cast voted in favor.
Though Measure C was a general tax measure—requiring just a simple majority of votes cast for passage and with proceeds available for use by the City for any lawful municipal
purpose—the measure was presented to voters as intended for the funding and financing of services and facility and infrastructure improvements, upgrades and replacement projects related to public safety, including police protection, emergency medical response, fire protection, roadways, maintenance and graffiti abatement, and libraries.
In keeping with those commitments, Measure C sales tax proceeds have been maintained and accounted for separately within the City’s General Fund and have been dedicated to financing of the new downtown Hayward Public Library and adjacent Heritage Plaza, seismic retrofits of Hayward Fire Department fire stations, the new regional fire training center as well as extensive street improvements over and above what could have been accomplished through other revenue sources earmarked for this purpose. On June 21, 20223, the City celebrated with a ribbon-cutting and dedication ceremony the completion of its latest Measure C project, the new Hayward Fire Training Center and Fire Station No. 6 on the grounds of Hayward Executive Airport. Additionally, Measure C proceeds fund 23 staff positions in furtherance of community priorities: police patrols and response; combatting illegal dumping; litter control; graffiti cleanup; and traffic, transportation and mobility enhancements.
DISCUSSION
Presently, Measure C generates approximately $20 million a year and the lion’s share of the projected revenue through the sunsetting of the half-cent sales tax in 2034 is committed and programmed to pay debt service on the cost of construction of completed Measure C projects and continued funding of Measure C positions at the Hayward Police Department and the City Maintenances Services Department.
At the same time, the City has identified a set of facility, infrastructure, street and information technology needs, projects and objectives with capital funding gaps that are in line with the original goals of Measure C and for which a 20- to 30-year extension of the half-cent sales tax could serve as a source of funding and financing. These include but are not limited to:
replacement of the Hayward Police Department building with a new Public Safety Center; a new Fire Station No. 9 to serve neighborhoods in the Hayward hills; modernizing the City Corporation Yard that houses maintenance, water and sewer, and public works crews; rebuilding the Weekes branch of Hayward Public Library in South Hayward; and a reimaging and reconstruction of the South Hayward Youth & Family Center (Stack Center).
On May 3, 2023, the Council Budget and Finance Committee received a report providing an overview of City building, facility and other infrastructure needs and available funding, and a proposal for testing community and voter support for an extension of the Measure C half-cent sales tax as a potential funding source. The Committee gave its unanimous support for a public opinion survey to test the feasibility of a November 2024 ballot measure to extend Measure C and a program of ongoing community education and engagement to build awareness about the City’s building and facility needs and objective and as well as City understanding of Hayward community priorities.
The survey was conducted for the City between May 30 and June 5, 2023, by the City’s public opinion research consultant, Fairbank, Maslin, Maullin, Metz & Associates (FM3), of Oakland,
CA. FM3 surveyed a randomly generated, representative sample of 630 voters deemed likely to participate in the November 2024 election based on their voting history or because they recently registered to vote. Respondents were contacted via telephone, email and text messaging with data collected via telephone and online surveys. The objective was to obtain an accurate snapshot of voter attitudes and provide a basis for comparison and understanding of differences in opinion and viewpoints among and between segments of the community and voter groups.
As stated above, the poll found strong majorities of support for a Measure C extension of varying lengths (of 20 or 30 years) with 63 percent to 78 percent of respondents saying they would vote yes at different points in the survey. Attachment II of this staff report is what is called a top-line report of survey responses—and it will be accompanied by a presentation and interpretation of the findings by FM3 to set the stage for Council discussion and direction to City staff on next steps.
ECONOMIC IMPACT
The economic impact of building, facility and infrastructure improvements, enhancements and construction that could be financed through an extension of the Measure C half-cent sales tax cannot be accurately quantified at this time but we assume they would positively support and benefit quality of life, commerce and economic development in Hayward.
FISCAL IMPACT
The total cost of the public opinion survey conducted by FM3 on behalf of the City, analysis and preparation of reports was $48,500. The cost of the survey and analysis was included in the City’s FY 2023 Operating Budget.
STRATEGIC INITIATIVES
Accurately assessing the feasibility of a Measure C extension directly supports City of Hayward Strategic Roadmap priorities of Enhancing Community Safety and Quality of Life; Growing the Economy; Investing in Infrastructure; and Strengthening Organizational Health; and associated projects.
SUSTAINABILITY FEATURES
Building, facilities and infrastructure construction projects carried out by the City of Hayward incorporate energy-saving, climate protection and environmental sustainability efficiencies to the greatest extent practically possible.
PUBLIC CONTACT
The feasibility survey carried out for the City of Hayward by FM3 was initiated as the first component of a program of voter and community education and engagement intended to
support and inform future City Council deliberations on a potential Measure C extension appearing on the November 2024 ballot.
NEXT STEPS
With City Council approval and direction, City staff would develop and carry out a program of community listening, education, and engagement about City building, facility and infrastructure needs and objectives, and provide a report back findings and recommendations in Spring of 2024.
Prepared by: Chuck Finnie, Communications and Marketing Officer Recommended by: Dustin Claussen, Assistant City Manager Approved by:
_________________________________
Kelly McAdoo, City Manager
MAY 30-JUNE 5, 2023
CITY OF HAYWARD BALLOT MEASURE SURVEY
220-6794-WT
N=630
A/B SPLITS
MARGIN OF SAMPLING ERROR ±4.0% (95% CONFIDENCE LEVEL)
Hello, I’m calling from ______, a public opinion research company. We are not telemarketers trying to sell anything or ask for a donation of any type. We’re conducting a public opinion survey about issues that concern people in Hayward. May I please speak to __________? (MUST SPEAK TO VOTER LISTED.
VERIFY THAT THE VOTER LIVES AT THE ADDRESS LISTED; OTHERWISE, TERMINATE. IF
RESPONDENT WISHES TO COMPLETE THE INTERVIEW IN SPANISH, PLEASE HAND OFF TO BILINGUAL INTERVIEWER.)
A. Before we begin, I need to know if I have reached you on a cell phone, and if so, are you in a place where you can talk safely without endangering yourself or others? Yes, cell and can talk safely-------------------------------------------------- 87% Yes, cell but cannot talk safely ---------------------------------TERMINATE No, not on cell------------------------------------------------------------------ 13% (DON’T READ) DK/NA/REFUSED-------------------------TERMINATE
1. First, do you feel that things in Hayward are generally going in the right direction or do you feel things have gotten pretty seriously off on the wrong track?
Right direction------------------------------ 43%
Wrong track -------------------------------- 35%
(DON’T READ) DK/NA ---------------- 22%
ATTACHMENT II
FM3 RESEARCH 220-6794-WT PAGE 2
NOW I WOULD LIKE TO ASK YOU ABOUT A MEASURE THAT MAY APPEAR ON A FUTURE HAYWARD BALLOT.
2. It could read as follows:
Shall a City of Hayward measure to continue an existing half-cent sales tax for (SPLIT SAMPLE A ONLY: 30 years) (SPLIT SAMPLE B ONLY: 20 years) to maintain, restore and construct essential City services and facilities, including for firefighting, emergency-medical response, police protection and general maintenance; to repair potholes and improve streets; and to update and replace public works and South Hayward library/community center facilities, providing $20,000,000 that cannot be taken by the State, with audits and community oversight, be adopted? Would you vote “yes” or “no”? (IF YES/NO, ASK: “Is that definitely or just probably?”) (IF UNDECIDED, ASK: “Are you leaning toward voting yes or no?”)
SPLIT A SPLIT B
30 YRS 20 YRS TOTAL
TOTAL YES -------------------------------68%------- 78% ------- 73% Definitely yes-------------------------------42%------- 48% ------- 45% Probably yes --------------------------------23%------- 27% ------- 25% Undecided, lean yes ------------------------ 3%---------3% -------- 3% TOTAL NO --------------------------------28%------- 17% ------- 23% Undecided, lean no ------------------------- 2%---------0% -------- 1% Probably no ---------------------------------- 8%---------5% -------- 6% Definitely no --------------------------------18%------- 13% ------- 16% (DON'T READ) DK/NA ----------------- 4%---------5% -------- 4% FM3 RESEARCH 220-6794-WT PAGE 3
(ASK IF YES/NO – CODES 1-6 – IN Q2)
3. In a few words of your own, why would you vote YES/NO on this ballot measure? (OPEN-ENDED,
RECORD VERBATIM RESPONSE BELOW)
a. Yes (n=445):
Continue to improve the city ------------------------------------------------------------- 24% Road repair/fix potholes------------------------------------------------------------------- 16% Continue to support essential services -------------------------------------------------- 15% Improve infrastructure --------------------------------------------------------------------- 14% The City has many needs (general)------------------------------------------------------ 13% Improve safety/support police ------------------------------------------------------------ 10% Already paying, and it's a reasonable amount------------------------------------------ 9% Support fire/emergency services and fire prevention---------------------------------- 7% Improves libraries --------------------------------------------------------------------------- 5% Yes if accountability/oversight is included---------------------------------------------- 3% Other------------------------------------------------------------------------------------------ 10% None/Nothing -------------------------------------------------------------------------------- 0% Don't know/Unsure ------------------------------------------------------------------------- 2% N/A/Refused/No comment----------------------------------------------------------------- 1% b. No (n=139):
20 or 30 years is too long ------------------------------------------------------------------ 1% Oppose raising taxes ----------------------------------------------------------------------- 40% Distrust government------------------------------------------------------------------------ 33% Wrong priorities for the measure -------------------------------------------------------- 15% Too expensive/Hurts the poor------------------------------------------------------------ 12% General oppose------------------------------------------------------------------------------- 6% Oppose more police funding--------------------------------------------------------------- 3% Need more information --------------------------------------------------------------------- 3%
Other ------------------------------------------------------------------------------------------- 5% None/Nothing -------------------------------------------------------------------------------- 0% Don't know/Unsure ------------------------------------------------------------------------- 0% N/A/Refused/No comment----------------------------------------------------------------- 1% FM3 RESEARCH 220-6794-WT PAGE 4
(RESUME ASKING ALL RESPONDENTS)
MY NEXT QUESTIONS ARE ABOUT LIFE IN HAYWARD MORE GENERALLY.
4. Now I am going to read you a list of issues that some people say might be problems in Hayward. For each one I read, please tell me whether you think it is an extremely serious problem, a very serious problem, a somewhat serious problem, or not too serious a problem in the city. (RANDOMIZE)
EXT VERY SMWT NT TOO
SER SER SER SER EXT/
PROB PROB PROB PROB (DK/NA) VERY
[ ]a. (T) The amount people pay in local taxes---------17%----- 23% ---- 26%-----24%----- 11% 39% [ ]b. The cost of living--------------------------------------39%----- 29% ---- 24%------ 7%-------1% 68% (SPLIT SAMPLE A ONLY)
[ ]c. (T) Waste in City government ----------------------20%----- 19% ---- 28%-----14%----- 19% 39% [ ]d. (T) Potholes and street maintenance ---------------29%----- 28% ---- 29%-----13%-------1% 57% [ ]e. (T) Traffic congestion on local streets and
roads-----------------------------------------------------26%----- 28% ---- 28%-----16%-------2% 54% [ ]f. (T) The cost of housing ------------------------------39%----- 27% ---- 22%------ 8%-------3% 66% [ ]g. (T) Litter and graffiti ---------------------------------25%----- 22% ---- 30%-----21%-------2% 47% [ ]h. (T) Too many vacant properties and
storefronts ----------------------------------------------24%----- 22% ---- 30%-----18%-------6% 46% (SPLIT SAMPLE B ONLY)
[ ]i. (T) Inefficiency in local government---------------20%----- 20% ---- 27%-----20%----- 13% 40% [ ]j. (T) Crime, in general---------------------------------37%----- 28% ---- 24%------ 9%-------3% 65% [ ]k. (T) Traffic congestion on local freeways ---------37%----- 27% ---- 22%-----12%-------2% 64% [ ]l. (T) Homelessness -------------------------------------46%----- 31% ---- 15%------ 6%-------2% 78% [ ]m. (T) Jobs and unemployment-------------------------16%----- 19% ---- 29%-----20%----- 16% 35% [ ]n. (T) A lack of parks and recreation options -------10%----- 11% ---- 27%-----49%-------3% 21% (RESUME ASKING ALL RESPONDENTS)
5. In general, would you say that the City of Hayward has a great need for funding, some need, a little need, or no real need for additional funding to (SPLIT SAMPLE A ONLY: maintain) (SPLIT SAMPLE B ONLY: improve) essential City services and facilities?
SPLIT A SPLIT B
MAINTAIN IMPROVE TOTAL
GREAT/SOME NEED ------------------71%------- 75% ------- 73% Great need-----------------------------------32%------- 39% ------- 36% Some need-----------------------------------39%------- 36% ------- 37% LITTLE/NO REAL NEED -------------19%------- 18% ------- 18% A little need ---------------------------------- 8%---------9% -------- 8% No real need --------------------------------12%---------9% ------- 10% (DON'T READ) DK/NA ----------------10%---------7% -------- 8% FM3 RESEARCH 220-6794-WT PAGE 5
6. (T) Next, I’d like to get your overall opinion of living in the city of Hayward. Generally speaking, are you satisfied or dissatisfied with the overall quality of life in Hayward? (IF SATISFIED /DISSATISFIED, ASK: Is that very or somewhat SATISFIED/DISSATISFIED?) TOTAL SATISFIED--------------------- 62%
Very satisfied------------------------------- 17%
Somewhat satisfied ------------------------ 45%
TOTAL DISSATISFIED---------------- 37%
Somewhat dissatisfied--------------------- 23%
Very dissatisfied --------------------------- 14%
(DON'T READ) DK/NA ----------------- 1%
7. (T) And overall, are you satisfied or dissatisfied with the job the City of Hayward is doing to provide resident services? (IF SATISFIED/DISSATISFIED, ASK: Is that very or somewhat SATISFIED/ DISSATISFIED?)
TOTAL SATISFIED--------------------- 53%
Very satisfied-------------------------------- 9%
Somewhat satisfied ------------------------ 44%
TOTAL DISSATISFIED---------------- 38%
Somewhat dissatisfied--------------------- 21%
Very dissatisfied --------------------------- 16%
(DON'T READ) DK/NA ----------------- 9%
8. Next, I am going to read you a list of specific City projects and services that could be funded if voters approve a ballot measure generating additional revenue like the one I mentioned earlier. Please tell me how important each one is to you: extremely important, very important, somewhat important, or not important. (RANDOMIZE)
EXT VERY SMWT NOT EXT/
IMP IMP IMP IMP (DK/NA) VERY
[ ]a. Replacing the outdated police
headquarters with a Public Safety Center ---------16%----- 23% ---- 33%-----22%-------6% 39% [ ]b. Building a new fire station in the Hayward
hills to protect against wildfire----------------------24%----- 30% ---- 28%-----14%-------4% 54% [ ]c. Repairing and upgrading the Weekes
Branch Library in South Hayward -----------------15%----- 26% ---- 35%-----20%-------5% 40% [ ]d. Improving 911 emergency response times--------42%----- 31% ---- 16%------ 5%-------6% 73% [ ]e. Providing fire protection -----------------------------38%----- 41% ---- 17%------ 3%-------2% 79% [ ]f. Providing police patrols------------------------------40%----- 29% ---- 21%------ 8%-------2% 69% (SPLIT SAMPLE A ONLY)
[ ]g. Repairing storm drains to prevent water
pollution-------------------------------------------------35%----- 37% ---- 21%------ 5%-------2% 72% [ ]h. Updating public works facilities --------------------17%----- 32% ---- 30%-----15%-------6% 49% FM3 RESEARCH 220-6794-WT PAGE 6
EXT VERY SMWT NOT EXT/
IMP IMP IMP IMP (DK/NA) VERY
(SPLIT SAMPLE A CONTINUED)
[ ]i. Preparing for natural disasters and
emergencies --------------------------------------------36%----- 38% ---- 20%------ 4%-------1% 74% [ ]j. Fixing streets and repairing potholes --------------39%----- 36% ---- 18%------ 6%-------1% 75% [ ]k. Protecting Hayward’s fiscal stability---------------32%----- 41% ---- 17%------ 5%-------5% 73% [ ]l. Upgrading City buildings to improve
access for people with disabilities ------------------26%----- 29% ---- 27%-----15%-------3% 55% [ ]m. Expanding pilot programs providing
clinical mental health response to people
in crisis--------------------------------------------------40%----- 27% ---- 21%------ 9%-------3% 67% [ ]n. Providing high-speed fiber optic internet
throughout the City -----------------------------------28%----- 32% ---- 20%-----16%-------3% 60% [ ]o. Providing more space at libraries to
ensure children are not turned away from
reading programs--------------------------------------28%----- 34% ---- 21%-----12%-------4% 62% [ ]p. Maintaining landscaping and medians -------------14%----- 28% ---- 46%-----10%-------2% 42% [ ]q. Removing mold and asbestos from City
buildings ------------------------------------------------31%----- 29% ---- 26%-----10%-------4% 59% [ ]r. Upgrading police and fire stations to
provide locker rooms for women-------------------24%----- 31% ---- 23%-----18%-------4% 55% [ ]s. Replacing outdated plumbing and sewage
systems in City buildings ----------------------------29%----- 29% ---- 27%-----13%-------3% 57% [ ]t. Bringing police and community members
together to build relationships and
collaborate on solving neighborhood
problems ------------------------------------------------32%----- 37% ---- 22%------ 7%-------2% 69% [ ]u. Removing overgrown vegetation to reduce
fire risk--------------------------------------------------27%----- 38% ---- 27%------ 7%-------1% 65% [ ]v. Providing after-school and summer
programs for youth------------------------------------34%----- 34% ---- 19%-----10%-------3% 68% [ ]w. Building a youth and family center in
South Hayward, The Stack Center -----------------23%----- 28% ---- 28%-----16%-------5% 51% (SPLIT SAMPLE B ONLY)
[ ]x. Providing senior services ----------------------------33%----- 37% ---- 25%------ 4%-------1% 69% [ ]y. Replacing public works facilities -------------------15%----- 26% ---- 35%-----17%-------7% 41% [ ]z. Responding to climate change-----------------------32%----- 29% ---- 21%-----17%-------1% 61% [ ]aa. Fixing deteriorating sidewalks ----------------------33%----- 38% ---- 24%------ 4%-------1% 71% [ ]bb. Upgrading City buildings for earthquake
safety ----------------------------------------------------28%----- 30% ---- 30%-----11%-------2% 57% [ ]cc. Providing services for low-income
families such as healthcare, education,
counseling, and childcare ----------------------------34%----- 36% ---- 21%------ 7%-------2% 70% [ ]dd. Providing services to community
members who are experiencing
homelessness-------------------------------------------36%----- 36% ---- 20%------ 5%-------2% 72% FM3 RESEARCH 220-6794-WT PAGE 7
EXT VERY SMWT NOT EXT/
IMP IMP IMP IMP (DK/NA) VERY
(SPLIT SAMPLE B CONTINUED)
[ ]ee. Providing rooms for quiet study and
community meetings----------------------------------11%----- 18% ---- 37%-----31%-------3% 29% [ ]ff. Upgrading library technology -----------------------15%----- 28% ---- 32%-----20%-------5% 43% [ ]gg. Removing blight, litter, and graffiti----------------36%----- 31% ---- 26%------ 6%-------1% 67% [ ]hh. Improving energy efficiency in City
buildings ------------------------------------------------21%----- 25% ---- 36%-----15%-------4% 46% [ ]ii. Upgrading the animal shelter to improve
health, safety, and well-being of animals
and staff-------------------------------------------------22%----- 27% ---- 36%-----12%-------3% 49% [ ]jj. Upgrading emergency and disaster
communication systems to better
collaborate with other public safety
agencies ------------------------------------------------35%----- 34% ---- 22%------ 6%-------3% 69% [ ]kk. Improving street safety for drivers,
pedestrians, and cyclists------------------------------41%----- 35% ---- 17%------ 7%-------0% 76% [ ]ll. Updating a South Hayward library and
community center -------------------------------------17%----- 29% ---- 31%-----18%-------4% 46% (RESUME ASKING ALL RESPONDENTS)
NOW I AM GOING TO READ YOU SOME STATEMENTS FROM BOTH SUPPORTERS AND OPPONENTS OF THE MEASURE WHICH WOULD CONTINUE THE CITY’S EXISTING HALFCENT SALES TAX TO MAINTAIN, RESTORE AND CONSTRUCT ESSENTIAL CITY SERVICES AND FACILITIES.
9. First, I am going to read some statements from people who support the measure. After hearing each statement, please tell me whether you find it very convincing, somewhat convincing, or not convincing as a reason to support it on a future ballot. If you do not believe the statement, please tell me that too. (RANDOMIZE)
VERY SMWT NOT DON’T VERY/
CONV CONV CONV BELIEVE (DK/NA) SMWT
[ ]a. (FUTURE COSTS) Delaying
maintenance and repairs to Hayward’s
roads and City facilities only increases
costs in the long run. This measure will
help make repairs and upgrades while
construction costs are still relatively
affordable. ---------------------------------------------35%----- 39% ---- 16%------ 8%-------2% 74% [ ]b. (MAINTAIN/GROWTH) Continuing
this stable, locally controlled funding
source will help Hayward maintain its
essential infrastructure even as the city
grows. It will help protect our investments
and maintain and improve our quality of
life. ------------------------------------------------------24%----- 40% ---- 23%-----10%-------3% 64% FM3 RESEARCH 220-6794-WT PAGE 8
VERY SMWT NOT DON’T VERY/
CONV CONV CONV BELIEVE (DK/NA) SMWT
[ ]c. (BUILDINGS) Hayward’s police building
is nearly 50 years old, with a leaky roof
and outdated plumbing and electrical
wiring. The Weekes library branch in
South Hayward was built in 1961 – well
before we had the modern technology the
library provides access to. This measure
will provide funding for City facilities that
are clean, modern, and up to current
standards of accessibility, technology and
earthquake safety. ------------------------------------35%----- 38% ---- 17%------ 7%-------3% 73% [ ]d. (QUALITY OF LIFE) Hayward is a
place where people desire to live and raise
families. This measure will help protect
and maintain essential City services,
including streets and roads, local libraries,
community services, and police patrols,
that make our community a safe place to
live with a high quality of life – and
prepare us for the next chapter. --------------------33%----- 38% ---- 15%-----11%-------3% 71% (SPLIT SAMPLE A ONLY)
[ ]e. (ACCOUNTABILITY) This measure has
strict accountability requirements
including public review of expenditures
and independent annual financial audits,
which will be available online. These
financial protections will ensure funds will
be used efficiently and effectively. ----------------27%----- 38% ---- 17%-----12%-------6% 65% [ ]f. (DISASTERS) This measure will help
upgrade key City facilities such as police
and fire stations to ensure they are
prepared to withstand a natural disaster or
emergency like a flood, wildfire, or
earthquake to serve our community. This
includes the construction of a new station
in the foothills near CSU, a part of the
city especially vulnerable to wildfire. -------------32%----- 39% ---- 19%------ 5%-------4% 72% [ ]g. (LIBRARY) Hayward libraries often
have 200 people show up for story time.
By providing more space, especially at the
Weekes Branch in South Hayward, we
can ensure no local child is turned away
from programs that help them learn and
grow. ---------------------------------------------------33%----- 33% ---- 16%-----12%-------5% 66% FM3 RESEARCH 220-6794-WT PAGE 9
VERY SMWT NOT DON’T VERY/
CONV CONV CONV BELIEVE (DK/NA) SMWT
(SPLIT SAMPLE A CONTINUED)
[ ]h. (PUBLIC SAFETY) This measure would
help fund the construction of a modern
Public Safety Center, housing police, fire,
and emergency medical response
personnel, as well as dispatchers and firstresponders trained in handling mental health crises. ------------------------------------------30%----- 39% ---- 19%------ 8%-------3% 69% [ ]i. (SUCCESS/CONTINUE) Voters
approved Measure C 10 years ago, and
since then, the City has delivered on its
promises. The City has used this funding
to build the new main library, retrofit fire
stations to be earthquake-safe, and added
police, dispatcher and maintenance
worker positions to keep up with our
needs. This measure simply continues that
record of success without raising taxes. ----------34%----- 35% ---- 15%-----10%-------5% 69% (SPLIT SAMPLE B ONLY)
[ ]j. (ACCOUNTABILITY + C) This
measure has strict accountability
requirements including public review of
expenditures and independent annual
financial audits, which will be available
online. And the City has proven with past
measures that they plan and spend our tax
dollars wisely, minimizing public debt.
These financial protections will ensure
funds will be used efficiently and
effectively – just as the City has done with
Measure C. --------------------------------------------28%----- 39% ---- 21%------ 8%-------4% 67% [ ]k. (UNHOUSED) Hayward is the only city
in the region that saw a decline in its
unhoused population in a recent count.
Our city has led the way by providing a
Navigation Center connecting people to
housing and services, and by piloting
innovative programs to respond to mental
health crises as they happen. This
measure would help expand that work to
ensure our neighbors are connected to the
needed services that keep us all safe and
healthy. -------------------------------------------------32%----- 41% ---- 15%------ 8%-------3% 74% FM3 RESEARCH 220-6794-WT PAGE 10
VERY SMWT NOT DON’T VERY/
CONV CONV CONV BELIEVE (DK/NA) SMWT
(SPLIT SAMPLE B CONTINUED)
[ ]l. (STREETS) This measure will improve
the safety of Hayward’s streets,
sidewalks, and bike lanes, helping to
improve traffic locally. By repairing
roads and preventing potholes, it will
reduce damage to vehicles and help to
prevent accidents that threaten the safety
of drivers, pedestrians, and bicyclists. -----------37%----- 43% ---- 14%------ 5%-------2% 80% [ ]m. (POLICE) Hayward has the secondhighest police officer vacancy rate in Alameda County – with nearly onequarter of needed positions unfilled. By investing in a safe, modern public safety
building, Hayward will be better-able to
recruit and retain qualified police officers
to keep our community safe. -----------------------25%----- 32% ---- 25%-----16%-------3% 56% [ ]n. (WITHOUT) If we do not continue this
local funding, the City will have to cut
back police officers and dispatchers, and
let go of maintenance staff who have been
planting and trimming trees, removing
graffiti and illegal dumping, and
addressing encampments. Voting “yes”
continues the level of service we need and
deserve. ------------------------------------------------36%----- 36% ---- 15%-----11%-------2% 72% (RESUME ASKING ALL RESPONDENTS)
10. Now that you have heard more about it, let me ask you again about the potential Hayward measure which would continue the existing half-cent sales tax to maintain, restore and construct essential City services and facilities, including fire, emergency response and police; street repairs; disaster preparedness; and building fire, public safety, public works and South Hayward library/community center facilities. Would you vote yes or no? (IF YES/NO, ASK:) “Is that definitely (YES/NO) or just probably (YES/NO)?” (IF UNDECIDED, ASK:) “Well, do you lean toward voting yes or no?” TOTAL YES------------------------------- 75%
Definitely yes------------------------------- 52%
Probably yes-------------------------------- 19%
Undecided, lean yes------------------------ 4%
TOTAL NO -------------------------------- 20%
Undecided, lean no ------------------------- 2%
Probably no ---------------------------------- 4%
Definitely no-------------------------------- 14%
(DON'T READ) DK/NA ----------------- 5%
FM3 RESEARCH 220-6794-WT PAGE 11
11. Next, I am going to read some statements from people who oppose the measure. After hearing each statement, please tell me whether you find it very convincing, somewhat convincing, or not convincing as a reason to oppose it on a future ballot. If you do not believe the statement, please tell me that too. (RANDOMIZE)
VERY SMWT NOT DON’T VERY/
CONV CONV CONV BELIEVE (DK/NA) SMWT
[ ]a. (ANTI-TAX) Many of us are already
overburdened with property taxes and
increasing inflation. Voting “no” on this
measure would actually reduce our taxes
when Measure C expires. ---------------------------26%----- 30% ---- 27%-----12%-------5% 56% [ ]b. (WASTE) We cannot trust local
government to spend the money from this
measure properly. It will just end up
being wasted and misspent. -------------------------24%----- 30% ---- 25%-----17%-------3% 55% [ ]c. (COST OF LIVING) The cost of living
in the Bay Area is too high. This measure
adds to the cost of nearly every item we
buy – and means Hayward will continue
to have one of the highest sales-tax rates
in Alameda County. ----------------------------------42%----- 28% ---- 20%------ 7%-------3% 70% [ ]d. (POLICE) More than half of the funding
raised by this measure would be spent just
on a brand-new building for police. There
are many better ways to spend taxpayer
dollars to improve public safety. ------------------35%----- 33% ---- 19%-----10%-------4% 68% [ ]e. (OTHER PRIORITIES) The City has
higher priorities than new buildings right
now. We desperately need affordable
housing, and a response to the
homelessness and crime that are harming
residents and small businesses. We should
put our resources toward solving those
problems before taking on costly new
construction projects. --------------------------------44%----- 30% ---- 18%------ 6%-------3% 73% (SPLIT SAMPLE A ONLY)
[ ]f. (REGRESSIVE) Low-income residents
pay a higher portion of their income
through sales taxes, which is unfair. This
tax will only add to the inequitable burden
on poor residents. ------------------------------------26%----- 34% ---- 23%-----13%-------4% 60% (SPLIT SAMPLE B ONLY)
[ ]g. (BLANK CHECK) There is nothing in
this measure that requires any of the
money to be used the way they say it will.
It makes no sense to write the government
a blank check. -----------------------------------------32%----- 26% ---- 21%-----17%-------4% 58% FM3 RESEARCH 220-6794-WT PAGE 12
(RESUME ASKING ALL RESPONDENTS)
12. Having heard this, let me ask you one last time about the Hayward measure which would continue the existing half-cent sales tax to maintain, restore and construct essential City services and facilities, including fire, emergency response and police; street repairs; disaster preparedness; and building fire, public safety, public works and South Hayward library/community center facilities. Would you vote yes or no? (IF YES/NO, ASK:) “Is that definitely (YES/NO) or just probably (YES/NO)?” (IF UNDECIDED, ASK:) “Well, do you lean toward voting yes or no?” TOTAL YES------------------------------- 63%
Definitely yes------------------------------- 40%
Probably yes-------------------------------- 18%
Undecided, lean yes------------------------ 6%
TOTAL NO -------------------------------- 28%
Undecided, lean no ------------------------- 2%
Probably no ---------------------------------- 8%
Definitely no-------------------------------- 19%
(DON'T READ) DK/NA ----------------- 9%
HERE ARE MY LAST QUESTIONS, AND THEY ARE FOR STATISTICAL PURPOSES ONLY.
13. How would you describe yourself politically: Are you liberal, moderate, or conservative? (IF LIBERAL/CONSERVATIVE ASK: “Is that very liberal/conservative or just somewhat?”) Very liberal --------------------------------- 18%
Somewhat liberal--------------------------- 21%
Moderate ------------------------------------ 29%
Somewhat conservative ------------------- 13%
Very conservative--------------------------- 6%
(DON’T READ) DK/NA/Refused ----- 12%
14. Do you own or rent your home?
Own ------------------------------------------ 53%
Rent ------------------------------------------ 38%
(DON’T READ) DK/NA ---------------- 10%
15. Do you regularly speak a language other than English at home? Yes ------------------------------------------- 39%
No -------------------------------------------- 56%
(DON'T READ) Rather not say --------- 5%
FM3 RESEARCH 220-6794-WT PAGE 13
16. What was the last level of school that you completed? High school graduate or less------------- 10%
Vocational/technical school --------------- 3%
Some college, no degree------------------ 21%
Associate degree --------------------------- 10%
Four-year college or
bachelor’s degree -------------------------- 34%
Graduate school or advanced degree --- 16%
(DON'T READ) Rather not say --------- 5%
17. Do you have any children under the age of 19 living at home? Yes ------------------------------------------- 26%
No -------------------------------------------- 69%
(DON’T READ) DK/NA ----------------- 5%
18. With which ethnic group do you identify yourself? (ALLOW MULTIPLE RESPONSES) Hispanic or Latino------------------------- 29%
White----------------------------------------- 27%
Black or African American -------------- 11%
Afghan ---------------------------------------- 1%
Middle Eastern ------------------------------ 2%
Asian or Pacific Islander ----------------- 23%
American Indian or Alaska Native------- 1%
Multiracial (SPECIFY______)----------- 4%
Other (SPECIFY______) ----------------- 2%
(DON'T READ) Rather not say --------- 9%
(ASK ONLY IF ASIAN/PACIFIC ISLANDER – CODE 6 – IN Q18); n=139
19. More specifically, would you say that you are: (READ LIST; ALLOW MULTIPLE RESPONSES) Chinese -------------------------------------- 22%
Filipino -------------------------------------- 40%
Thai ------------------------------------------- 2%
Indian ---------------------------------------- 19%
Central Asian -------------------------------- 2%
Japanese -------------------------------------- 4%
Vietnamese----------------------------------- 2%
Samoan --------------------------------------- 2%
Guamanian or Chamorro ------------------ 1%
Other Pacific Islander---------------------- 7%
Multiracial ----------------------------------- 3%
(DON'T READ) Rather not say --------- 5%
FM3 RESEARCH 220-6794-WT PAGE 14
(RESUME ASKING ALL RESPONDENTS)
20. I don't need to know the exact amount, but please stop me when I read the category that includes the total income for your household before taxes in 2022. Was it:
$30,000 a year or less---------------------- 8%
$30,001 to $60,000------------------------ 10%
$60,001 to $90,000------------------------ 15%
$90,001 to $110,000 ---------------------- 11%
$110,001 to $140,000--------------------- 10%
$140,001 to $170,000---------------------- 7%
More than $170,000----------------------- 16%
(DON'T READ) Rather not say -------- 23%
21. How do you describe your gender?
Man ------------------------------------------ 48%
Woman -------------------------------------- 50%
Nonbinary------------------------------------ 2%
FM3 RESEARCH 220-6794-WT PAGE 15
THANK AND TERMINATE
LANGUAGE OF INTERVIEW: English--------------------------------------- 93% Spanish --------------------------------------- 7%
PARTY REGISTRATION: Democrat------------------------------------ 61% Republican ---------------------------------- 13%
No Party Preference----------------------- 20%
Other------------------------------------------ 6%
FLAGS
P18---------------------------------- 39%
G18 --------------------------------- 61%
P20---------------------------------- 54%
G20 --------------------------------- 87%
P22---------------------------------- 45%
G22 --------------------------------- 64%
BLANK ------------------------------7%
AGE
18-24-------------------------------- 10%
25-29--------------------------------- 9%
30-34--------------------------------- 8%
35-39-------------------------------- 11%
40-44--------------------------------- 7%
45-49--------------------------------- 8%
50-54--------------------------------- 8%
55-59--------------------------------- 8%
60-64--------------------------------- 9%
65-74-------------------------------- 16%
75+-----------------------------------7%
CODED ETHNICITY
Hispanic or Latino --------------- 29%
White ------------------------------- 22%
Black or African American ----- 10%
Afghan--------------------------------1%
Middle Eastern----------------------2%
Asian or Pacific Islander-------- 21%
American Indian or
Alaska Native -----------------------0%
Multiracial -------------------------- 5%
Other--------------------------------- 1%
Rather not say-----------------------9%
HOUSEHOLD PARTY TYPE
Dem 1 ------------------------------ 36%
Dem 2+---------------------------- 16%
Rep 1----------------------------------7%
Rep 2+-------------------------------1%
Ind 1+------------------------------ 18%
Mix---------------------------------- 22%
PERMANENT ABSENTEE
Yes---------------------------------- 94%
No -------------------------------------6%
A/B SPLIT
A------------------------------------- 50%
B------------------------------------- 50%
CONTACT METHOD
Phone ------------------------------- 46%
Email-------------------------------- 39%
Text --------------------------------- 15%
CITY OF HAYWARD Hayward City Hall
777 B Street
Hayward, CA 94541
www.Hayward-CA.gov
File #: WS 23-031
zDATE: June 27, 2023
TO: Mayor and City Council
FROM: Director of Public Works
SUBJECT
I-880/Whipple Road - Industrial Parkway Interchange Improvement Project: Review and Discuss Aesthetic and Design Features
RECOMMENDATION
That Council receives a presentation and provides comments on the aesthetic and design options for the I -880/Whipple Road - Industrial Parkway Interchange Improvement Project.
SUMMARY
Mark Thomas and Company, the design consultant for the I-880/Whipple Road - Industrial Parkway Interchange Improvement Project, will be presenting aesthetic and design options for Council’s review and comments. These aesthetic and design options include items regarding City motif, retaining wall design, bridge fencing design, abutment, and column concrete decorative treatment along with lighting style.
ATTACHMENTS
Attachment I Staff Report
Attachment II Project Location Map
Attachment III I-880/Whipple Road IC -Proposed
Attachment IV I-880/Industrial Pkwy IC - Proposed
CITY OF HAYWARD Page 1 of 1 Printed on 6/23/2023
powered by Legistar™
DATE: June 27, 2023
TO: Mayor and City Council
FROM: Director of Public Works
SUBJECT: I-880/Whipple Road – Industrial Parkway Interchange Improvement Project:
Review and Discuss Aesthetic and Design Features
RECOMMENDATION
That Council receives a presentation and provides comments on the aesthetic and design options for the I-880/Whipple Road – Industrial Parkway Interchange Improvement Project.
SUMMARY
Mark Thomas and Company, the design consultant for the I-880/Whipple Road – Industrial Parkway Interchange Improvement Project, will be presenting aesthetic and design options for Council’s review and comments. These aesthetic and design options include items regarding City motif, retaining wall design, bridge fencing design, abutment, and column concrete decorative treatment along with lighting style.
BACKGROUND
The I-880/Whipple Road-Industrial Parkway Southwest (SW) and the I-880 Industrial Parkway West interchange improvements have been identified in the Central Alameda County Local Alternative Transportation Improvement Program (LATIP). As part of the LATIP, the Project Initiation Document (PID), was prepared for all LATIP projects in October 2009. The proposed improvements have also been included in the Alameda County’s sales tax Measure BB. Following the LATIP PID and in support of the Measure BB sales tax measure, a feasibility study was prepared and completed in May 2016, recommending the project move forward into the project specific PID phase.
A project specific PID for the I-880/Whipple Road-Industrial Parkway SW and the I-880 Industrial Parkway West Interchange Improvements involved preparation of a Project Study Report-Project Development Support (PSR-PDS) was approved in August 2018. The PID established the preliminary purpose and need for the project and discussed build alternatives with a design variation that would be carried forward into the Project Design and Environmental Phase. This phase is currently underway.
On May 25, 20211, the project was presented to Council. The preferred option was presented at that time along with the evaluation criteria for selection.
Existing Facilities:
I-880/Whipple Road-Industrial Parkway SW Interchange:
The existing I-880/Whipple Road-Industrial Parkway SW interchange is a partial cloverleaf type structure. Crossing under I-880, Whipple Road consists of two westbound through lanes and three eastbound lanes (two through lanes with a right turn lane to the northbound loop on-ramp) with added turning lanes at the adjacent local street intersections. A sidewalk exists along the north side of Whipple Road. There are no dedicated bicycle facilities through the interchange.
The preferred alternative would preserve the three existing Whipple Road Undercrossing structures and make improvements to the interchange and local roads within the constraints of the existing structures.
The proposed improvements include the following features:
1. Widen Industrial Parkway SW from six lanes to seven lanes at the Whipple Road intersection.
2. Widen the existing sidewalk along the north side of Whipple Road to accommodate pedestrians and bicycles on a 14-foot-wide multi-use path by constructing retaining walls at the existing undercrossing bridge abutments.
3. Construct a new 14-foot-wide multi-use path along the south side of Whipple Road to accommodate pedestrians and bicycles by constructing retaining walls at the existing undercrossing bridge abutments.
4. Widen the existing northbound I-880 diagonal off-ramp to Whipple Road-Industrial Parkway Southwest to a two-lane exit.
5. Convert the existing fifth northbound lane to an auxiliary lane on northbound I-880 from the Alvarado Niles Road interchange to the Whipple Road-Industrial Parkway SW interchange and eliminate the current fifth northbound lane through of the Whipple Road-Industrial Parkway SW interchange, and eliminate the existing lane drop north of the Whipple Road-Industrial Parkway SW interchange.
6. Realign and widen the northbound I-880 loop on-ramp from Whipple Road from one lane to two lanes (Metered General-Purpose Lanes).
7. Realign the northbound I-880 diagonal on-ramp to “square-up” the ramp terminus intersection.
1 https://hayward.legistar.com/LegislationDetail.aspx?ID=4960819&GUID=CEAC760A-6A5F-4D24-BED4- 4F60A63BC155&Options=&Search=
8. Restripe Whipple Road near the Industrial Parkway Southwest Intersection to improve left turn movements from eastbound Whipple Road to northbound Industrial Parkway SW.
9. The vertical clearance beneath the undercrossing will be improved from 14 feet-10 inches to 15 feet. Existing vertical clearance signs will be replaced as part of the project.
10. Bicycle and Pedestrian crossings will be signalized and actuated at the ramp terminal intersections.
I-880/Industrial Parkway West Interchange:
The existing I-880/Industrial Parkway West interchange is a partial interchange along northbound I-880 consisting of a diagonal on-ramp, and a partial cloverleaf along southbound I-880. The existing Industrial Parkway West overcrossing at I-880 consists of two through lanes in each direction with a raised concrete median with added turning lanes at the adjacent local street intersections. Sidewalks run along Industrial Parkway West in both directions. There are no dedicated bicycle facilities through the interchange.
DISCUSSION
Mark Thomas and Company, the design consultant for the I-880/Whipple Road – Industrial Parkway Interchange Improvement Project, will be presenting aesthetic and design options for Council’s review and comments. These aesthetic and design options include items regarding City motif, retaining wall design, bridge fencing design, abutment, and column concrete decorative treatment along with lighting style.
ECONOMIC IMPACT
This item has no direct economic impact. However, the recommendation supports the Project, which will provide interchange improvements and new local road connections. These improvements will significantly improve access to the City and make the overall transportation system more efficient.
FISCAL IMPACT
There is no fiscal impact associated with this item.
STRATEGIC ROADMAP
This item supports Council’s Strategic Priority to Invest in Infrastructure, though not directly related to an existing project.
SUSTAINABILITY FEATURES
There are no sustainability features associated with this item.
PUBLIC CONTACT
Community involvement took place in 2018 and 2019 and included presentations to Council, Council Infrastructure Committee (CIC), a public open house, stakeholder outreach, pop-up events, and a project flier mailed to nearby residents and businesses.
During the preparation of the PSR-PDS, a presentation of the range of potential project alternatives was provided to Council on April 24, 20182. The project and alternatives were generally well-received by Council and comments focused on the project’s benefits of improving multimodal access and safety.
At the outset of the current Design and Environmental Phase in Fall 2018, stakeholder outreach was initiated through a targeted research process in which key stakeholders were selected by geographic distance from the project site, land ownership, and governance.
Stakeholder meetings were undertaken with four key stakeholder groups: BicyclePedestrian; Local Agencies; Local Businesses, Auto Auction, and Trucking Industry; and Transit and Paratransit Agencies. Stakeholder meetings were held in August 2018 at the offices of each key stakeholder.
A public open house was held on January 23, 2019. Notification for the open house included direct mailers, email, and telephone outreach. A postcard mailer was delivered to 8,899 addresses located within a two-mile radius of the project site. The cities of Hayward and Union City disseminated the meeting announcement via their respective e-blast networks.
Following preparation of the draft project report, the project team held several public stakeholder meetings presenting viable alternatives. The notable meetings were:
On-line Public Meeting – February 18, 2021
Information on this project and the Draft environmental documents was presented during an online public meeting on February 18, 2021, from 5:30 p.m. to 7:00 p.m. In consideration of the COVID-19 pandemic, an online meeting was held in lieu of an inperson meeting. The purpose of the open forum hearing was to update the public, announce the availability of the environmental documents, and to solicit comments from the public regarding the project and the alternatives under consideration in the environmental planning phase. An informal question and answer segment took place after the formal presentation and served as an opportunity for interested parties to pose questions.
Presentation to Council – May 25, 20213
2 https://hayward.legistar.com/LegislationDetail.aspx?ID=3484150&GUID=6D52676F-A63C-4CB4-B0D6- 4C7E0D42A4EC&Options=&Search=
3 https://hayward.legistar.com/LegislationDetail.aspx?ID=4960819&GUID=CEAC760A-6A5F-4D24-BED4- 4F60A63BC155&Options=&Search=
At the request of City staff and elected officials, the project team was requested to provide a project briefing to Council and the public. The preferred alternative was presented along with the evaluation criteria for selection, and the council provided support for the preferred alternative.
Alameda CTC Bicycle and Pedestrian Advisory Committee – May 27, 2021 The purpose of the meeting was to update the Committee on the project status and to solicit input on the preferred alternative. While no specific comments were received, the team made commitments to continue engagement with bicycle advocate groups during final design.
NEXT STEPS
The project team will receive and consider the Council’s comments for future implementation of the aesthetic and design features for the project.
Prepared by: Kathy Garcia, Deputy Director of Public Works Recommended by: Alex Ameri, Director of Public Works
Approved by:
_______________________________________
Kelly McAdoo, City Manager
ATTACHMENT II
Project Location Map
ATTACHMENT III
I-880/Whipple Road - Industrial Parkway SW Interchange
ATTACHMENT IV
I-880/Industrial Parkway West Interchange
CITY OF HAYWARD Hayward City Hall
777 B Street
Hayward, CA 94541
www.Hayward-CA.gov
File #: PH 23-030
DATE: June 27, 2023
TO: Mayor and City Council
FROM: Director of Maintenance Services
SUBJECT
LLAD 96-1 Assessment Hearing: Adopt a Resolution to Approve the Final Engineer's Report, Reconfirm Maximum Base Assessment Amounts, Confirm the Assessment Diagrams and Fiscal Assessments, Order the Levy and Collection of Fiscal Assessments; and Adopt a Resolution to Approve Funding Recommendations and Appropriate Special Revenue Funds for Consolidated Landscaping and Lighting Assessment District (LLAD) No. 96-1, Zones 1 through 18, for Fiscal Year 2024
RECOMMENDATION
That the City Council adopts two resolutions (Attachments II and III):
1. Approving the Final Engineer’s Report,
2. Confirming the Maximum Base Assessment (MBA) amounts,
3. Confirming the Fiscal Assessments,
4. Confirming the Assessment Diagrams,
5. Ordering the Levy and Collection of Fiscal Assessments,
6. Approving the Funding Recommendations, and
7. Appropriating Revenue and Expenditure budgets for Consolidated Landscape and Lighting Assessment District (LLAD) No. 96-1, Zones 1 through 18 for Fiscal Year 2024.
SUMMARY
The Landscaping and Lighting Act of 1972 requires an annual review and update of the engineer’s report to set the annual assessment rate for each benefit zone. Assessment rate recommendations are made based on annual expenses, required cash flow, and future capital repair and replacement requirements. Recommended annual assessment rates cannot exceed the Maximum Base Assessment (MBA) established when each zone was originally formed. The annual engineer’s report (Attachment IV) includes a detailed summary and budget for each of the eighteen benefit zones.
ATTACHMENTS
Attachment I Staff Report
Attachment II Resolution - Engineer’s Report
CITY OF HAYWARD Page 1 of 2 Printed on 6/23/2023
powered by Legistar™
File #: PH 23-030
Attachment III Resolution - Appropriation
Attachment IV Final Engineer’s Report
Attachment V Assessment Roll
CITY OF HAYWARD Page 2 of 2 Printed on 6/23/2023
powered by Legistar™
DATE: June 27, 2023
TO: Mayor and City Council
FROM: Maintenance Services Director
SUBJECT: LLAD 96-1 Assessment Hearing: Adopt a Resolution to Approve the Final Engineer's Report, Reconfirm Maximum Base Assessment Amounts, Confirm the Assessment Diagrams and Fiscal Assessments, Order the Levy and Collection of Fiscal Assessments; and Adopt a Resolution to Approve Funding Recommendations and Appropriate Special Revenue Funds for Consolidated Landscaping and Lighting Assessment District (LLAD) No. 96-1, Zones 1 through 18, for Fiscal Year 2024
RECOMMENDATION
That the City Council adopts two resolutions (Attachments II and III):
1. Approving the Final Engineer’s Report,
2. Confirming the Maximum Base Assessment (MBA) amounts,
3. Confirming the Fiscal Assessments,
4. Confirming the Assessment Diagrams,
5. Ordering the Levy and Collection of Fiscal Assessments,
6. Approving the Funding Recommendations, and
7. Appropriating Revenue and Expenditure budgets for Consolidated Landscape and Lighting Assessment District (LLAD) No. 96-1, Zones 1 through 18 for Fiscal Year 2024.
SUMMARY
The Landscaping and Lighting Act of 1972 requires an annual review and update of the engineer’s report to set the annual assessment rate for each benefit zone. Assessment rate recommendations are made based on annual expenses, required cash flow, and future capital repair and replacement requirements. Recommended annual assessment rates cannot exceed the Maximum Base Assessment (MBA) established when each zone was originally formed. The annual engineer’s report (Attachment IV) includes a detailed summary and budget for each of the eighteen benefit zones.
BACKGROUND
The Landscaping and Lighting Act of 1972 (Streets and Highways Code §22500) is a flexible tool
used by local government agencies to form Landscaping and Lighting Assessment Districts (LLAD). These districts are formed to finance the cost of operating, maintaining, and servicing landscaping (including parks), and lighting improvements in public areas. In 1996, six separate LLAD benefit zones (1-6) were consolidated into one district by the adoption of Resolution No. 96-63. The new district was subsequently renamed, Consolidated Landscaping and Lighting Assessment District No. 96-1, and is known as the “District.” In subsequent years, zones 7-18 were individually created and annexed into the District.
This staff report and the attached engineer’s report provide assessment, benefit, and budget details for each of the established eighteen zones. The eighteen benefit zones are located throughout the City as shown on the following map.
The following table (Table 1) provides a summary of the LLAD benefit zones, including the year in which each zone was formed and the number of assessable parcels within each zone.
TABLE 1: DESCRIPTION OF BENEFIT ZONES
A B C D E
Zone Name/Location Year Formed Type of
Development
Number of Assessed
Parcels/SFE
1 Huntwood Ave. and Panjon St. 1990 Residential 30
2 Harder Rd. and Mocine Ave. 1991 Residential 85
3 Prominence 1992 Residential 155
4 Stratford Village 1995 Residential 174
5 Soto Rd. and Plum Tree St. 1995 Residential 38
6 Pepper Tree Park 1982 Industrial 11
7 Twin Bridges 1998 Residential 348
8 Capitola St. 1999 Residential 24
9 Orchard Ave. 2000 Residential 74
10 Eden Shores 2003 Residential 534
11 Stonebrae 2006, 2018, 2020 Residential 644
12 Eden Shores East (Spindrift) 2007, 2016 Residential 379 13 Cannery Place 2008 Residential 599
14 La Vista 2016 Residential 179
15 Cadence 2017 Residential 206
16 Blackstone 2016 Residential 157
17 Parkside Heights 2019 Residential 97
18 SoHay 2019 Residential 433
Total Assessed Parcels: 4,167
Self-Maintained.
DISCUSSION
Recommended changes to a zone’s annual assessment rate are based on annual expenses, required cash flow, and capital replacement requirements. When determining the annual assessment rate, staff looks at two things:
(1) Maximum BaseAssessment(MBA) – The MBA is the maximum assessment rate that a parcel can be charged annually. This is established during the original formation of the zone. The annual MBA can only be increased if an inflation factor was included in the original formation document.
(2) AssessmentRevenue – The assessment revenue is the annual amount of revenue collected by charging each parcel an assessment rate. The assessment rate recommendation depends on review of the following three items:
a. Annual Expenses – Annual operating and maintenance expenses are estimated based on past years’ experience and future years’ estimates. Expenses include staff administration, noticing, and annual reporting.
b. Cash Flow – This is the amount of“cash” needed to pay monthly invoices when revenue is not received monthly (assessment rates are received through property tax revenues collected by Alameda County, which are transmitted to the City three times a year (January, May, and June).
c. Capital Replacement – This is the “savings account” where funds are collected and reserved each year to fund future capital replacementitems. Future capital expenses are estimated based on an inventory of capital items, their useful life, and future replacement cost.
Table 2 on the following page summarizes assessment information by zone. The table provides assessment details for each zone by describing the number of parcels, if there is an annual inflation adjustment calculation included, lists the MBA rate, the FY 2024 assessment rate, and the change between last year’s adopted assessment and this year’s recommended assessment.
For FY 2024, staff recommends no change to four Zones (6, 14, 15 and 18) fourteen increases (1, 2, 3, 4, 5, 7, 8, 9, 10, 11, 12, 13, 16, and 17), based on annual expenses, required cash flow, and future capital repair and replacement.
TABLE 2: ASSESSMENT AMOUNTS BY BENEFIT
ZONE
A B C D E F G H I J
Zone Name/Location # Parcels CPI Adj
FY 2024 Max
Base
Assessment
FY 2024
Rate
FY 2023
Assessment Change from last year
1 Huntwood Ave. and Panjon St. 30 No 295.83 224.70 214.00 Incr 10.70 5% 2 Harder Rd. and Mocine Ave. 85 No 193.39 129.00 122.86 Incr 6.14 5% 3 Prominence 155 Yes 1,118.42 1,008.76 951.66 Incr 57.10 6% 4 Stratford Village 174 No 180.00 123.13 116.16 Incr 6.97 6% 5 Soto Rd. and Plum Tree St. 38 No 258.67 258.67 255.17 Incr 3.50 1% 6 Pepper Tree Park 11 No 2.61 2.61 2.61 None - 0%
7 Twin Bridges 348 Yes 1,169.82 627.20 591.70 Incr 35.50 6% 8 Capitola St. 24 Yes 836.64 195.89 186.56 Incr 9.33 5% 9 Orchard Ave. 74 Yes 223.38 36.24 34.19 Incr 2.05 6%
10 Eden Shores 534 Yes 1,332.08 316.05 287.32 Incr 28.73 10% 11a Stonebrae (Developed) 617 Yes 1,889.38 374.48 340.44 Incr 34.04 10% 11b Stonebrae (Undeveloped) 27 Yes 566.81 198.47 180.43 Incr 18.04 10% 12a Eden Shores - East 261 Yes 250.34 98.26 92.70 Incr 5.56 6% 12b Eden Shores East (Spindrift) 118 Yes 239.80 98.26 92.70 Incr 5.56 6% 13 Cannery Place 599 Yes 1,420.74 394.13 371.82 Incr 22.31 6% 14 La Vista 179 Yes 725.28 683.65 683.65 None - 0%
15 Cadence 206 Yes 703.34 N/A N/A N/A N/A N/A
16a Blackstone (Zone A) 133 Yes 501.60 501.60 482.00 Incr 19.60 4% 16b Blackstone (Zone B) 24 Yes 526.68 526.68 506.08 Incr 20.60 4% 17 Parkside Heights 97 Yes 594.78 555.12 528.69 Incr 26.43 5% 18a SoHay Zone A (Developed) 192 Yes 453.66 300.00 300.00 None - 0% 18b SoHay Zone A (Undeveloped) 69 Yes 136.10 90.00 90.00 None - 0% 18c SoHay Zone B (Developed) 79 Yes 430.98 285.00 285.00 None - 0%
18d SoHay Zone B (Undeveloped) 93 Yes 129.29 85.50 85.50 None - 0% Proposition 218 Compliance
For FY 2024, all fiscal assessments are proposed to be levied in compliance with Proposition 218 and do not require the noticing and balloting of property owners to obtain their approval. Any future increases in fiscal assessment amounts that exceed the MBA would require the noticing and balloting of property owners.
FISCAL AND ECONOMIC IMPACT
There is no impact to the General Fund as monies related to these LLADs are reserved in dedicated special revenue funds. LLAD assessment revenue is collected, and expenditures are paid directly from their dedicated special revenue funds. All zones have adequate cash balances for annual expenses, cash flow, and capital replacement, as shown in Table 3.
STRATEGIC ROADMAP
This agenda item is not directly related to the Council’sStrategic Roadmap.
Zone Name/Location
Est FY 2023
Ending Cash
Balance
FY 2024
Revenue
FY 2024
Expenditures Change
Est FY 2024
Ending Cash
Balance
1 Huntwood Ave. and Panjon St. 20,953 6,826 12,921 (6,094) 14,859 2 Harder Rd. and Mocine Ave. 30,575 11,191 18,452 (7,261) 23,314 3 Prominence 327,927 154,730 252,946 (98,217) 229,710
4 Stratford Village 68,952 21,575 45,367 (23,792) 45,161 5 Soto Rd. and Plum Tree St. 20,672 9,762 13,974 (4,212) 16,460 6 Pepper Tree Park 96,734 13,188 15,091 (1,904) 94,830
7 Twin Bridges 654,706 217,055 400,322 (183,267) 471,438 8 Capitola St. 49,960 5,021 11,834 (6,812) 43,147
9 Orchard Ave. 8,909 2,671 4,461 (1,790) 7,118
10 Eden Shores 477,518 168,502 408,570 (240,068) 237,450 11 Stonebrae 363,508 238,316 314,869 (76,553) 286,955
12 Eden Shores East (Spindrift) 17,304 36,757 36,735 23 17,326 13 Cannery Place 668,690 234,470 330,606 (96,135) 572,555 14 La Vista 233,999 122,373 142,605 (20,231) 213,768
15 Cadence - - - - -
16 Blackstone 134,994 78,104 100,053 (21,949) 113,046
17 Parkside Heights 85,543 55,431 59,786 (4,355) 81,188 18 SoHay 226,211 118,672 96,482 22,191 248,402
3,487,155 1,494,646 2,265,074 (770,427) 2,716,728
TABLE 3: ESTIMATED CASH BALANCE CHANGES PER BENEFIT ZONE Cash Balance:
PUBLIC CONTACT
City staff: 1) mailed a postcard to all affected property owners to provide details of their recommended FY 2024 assessment rate and to alert them to two Council meetings where they could provide input(June 6 and June 27); 2) held a virtual meeting on May 31 via Zoom; and 3) published a printed legal notice in the East Bay Times on June 16, 2023.
NEXT STEPS
If the City Council adopts the two attached resolutions (Attachments II and III), the Final Engineer’s Report (Attachment IV) will be approved, the revenue and expenditure budgets will be appropriated, and the final Assessor’s tax roll will be prepared and filed with the County Auditor’s Office allowing the assessments to be included in the FY 2023 tax roll. The draft assessment rolls are included (Attachment V) but are under review and will be updated in July to allow up-to-date information to be included for developing zones (11, 18). Once updated in July, a copy will be provided to the City Clerk and County Assessor.
Prepared by: Manny Grewal, Management Analyst
Recommended by: Todd Rullman, Maintenance Services Director Approved by:
Kelly McAdoo, City Manager
ATTACHMENT II
HAYWARDCITY COUNCIL
RESOLUTION NO. 23-
Introduced by Council Member
RESOLUTION APPROVING THE FINAL ENGINEER’S REPORT, RECONFIRMING
MAXIMUM BASE ASSESSMENTS, CONFIRMING THE ASSESSMENT DIAGRAMS
AND FISCAL ASSESSMENTS, AND ORDERING LEVY AND COLLECTION OF FISCAL ASSESSMENTS FOR FISCAL YEAR 2024 FOR THE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 96-1, ZONES 1-18
WHEREAS, by adopting Resolution No. 23-135 on June 6, 2023, the City Council reviewed the preliminary Engineer’s Report and declared its intention to levy assessments for Fiscal Year (FY) 2024 in accordance with and pursuant to the Landscaping and Lighting Act of 1972; and
WHEREAS, the Preliminary Engineer’s Report was duly considered by the City Council and found to be sufficient in every particular; and WHEREAS, a date of July 5, 2022, at the hour of 7:00 p.m. was appointed as the date and time for a public hearing before the City Council on the question of the levy of the proposed assessments, a notice of which proceedings was duly published; and WHEREAS, a public notice of the proposed assessment and of the City Council public hearing was published once in East Bay Times newspaper (June 16, 2023) and a postcard mailed (May 22, 2023) to each property owner of record for each parcel in LLAD 96-1, zones 1-18; and
WHEREAS, at the appointed date and time, said hearing was duly and regularly held, and all interested persons desiring to be heard were given an opportunity to be heard, and all matters and things pertaining to said levy were fully heard and considered by the City Council; and
WHEREAS, the City Council thereby confirms the maximum base assessments, assessment diagrams, and fiscal assessments for LLAD No. 96-1, zones 1-18, prepared by and made a part of the Final Engineer’s Report to pay the costs and expenses thereof, and acquired the ability to order said levies for LLAD 96-1, zones 1-18.
ATTACHMENT II
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hayward, as follows:
1. SCI The public interest, convenience, and necessity require that the levies be assessed for LLAD No. 96-1, zones 1-18.
2. The properties benefitted by the improvements are to be assessed in order to reimburse the costs and expenses thereof, and the exterior boundaries thereof, are shown on the LLAD No. 96-1 assessment diagrams for zones 1-18, included in the Final Engineer's Report.
3. Said Final Engineer's Report, as a whole and each part thereof, is hereby approved, confirmed, and incorporated herein, including, but not limited, to the following:
(a) The Engineer's estimate of the itemized and total costs and expenses of maintaining said improvements and of the incidental expenses in connection therewith; and
(b) The diagram showing the zones of the assessment district, plans and specifications for the improvements to be maintained, and the boundaries and dimensions of the respective lots and parcels of land within the District; and
(c) The assessment of the total amount of the cost and expenses of the proposed maintenance of said improvements upon the lots or parcels in said zone of the district be made in proportion to the estimated benefits to be received by such lot or parcel, respectively, from said maintenance and of the expenses incidental thereto, is approved and confirmed and incorporated herein.
4. Based on the oral and documentary evidence offered and received, including the Final Engineer's Report, the City Council expressly finds and determines:
(a) That each of the parcels in the district will be specially benefitted by the improvements at least in the amount, if not more than the amount, of the assessment apportioned against the parcel; and
(b) That there is substantial evidence to support this finding and determination as to special benefit; and
(c) Any public property owned by any public agency and in use in the performance of a public function within the district shall not be assessed.
ATTACHMENT II
5. The public interest, convenience, and necessity require that a levy on each lot of parcels in LLAD No. 96-1, zones 1-18, be no more than the annually calculated Maximum Base Assessments (MBA) rates. FY 2024, MBA rates are summarized below:
Fund Zone FY 2024 MBA
Fund 266 LLAD Zone 1 $295.83
Fund 267 LLAD Zone 2 $193.39
Fund 268 LLAD Zone 3 $1,118.42
Fund 269 LLAD Zone 4 $180.00
Fund 272 LLAD Zone 5 $258.67
Fund 273 LLAD Zone 6 $2.61
Fund 274 LLAD Zone 7 $1,169.82
Fund 275 LLAD Zone 8 $836.64
Fund 276 LLAD Zone 9 $223.38
Fund 277 LLAD Zone 10 $1,332.08
Fund 279 LLAD Zone 11 $1,889.38
Fund 278 LLAD Zone 12 $250.34 (Eden Shores East)
Fund 278 LLAD Zone 12 $239.80 (Spindrift)
Fund 281 LLAD Zone 13 $1,420.74
Fund 282 LLAD Zone 14 $725.28
Fund 283 LLAD Zone 15 $703.34
Fund 284 LLAD Zone 16 $501.60 (Zone A)
Fund 284 LLAD Zone 16 $526.68 (Zone B)
Fund 290 LLAD Zone 17 $594.78
Fund 291 LLAD Zone 18 $453.66 (Zone A)
Fund 291 LLAD Zone 18 $430.98 (Zone B)
6. The increases in the MBA rates for benefit zones 3 and 7 thru 18 include an annual inflation factor in their calculation and are in compliance with the provisions of Proposition 218 because the assessments do not exceed the established assessment formula when these benefit zones were formed or amended.
7. The fiscal assessments to pay the costs and expenses of the maintenance of said improvements in LLAD No. 96-1, zones 1-18 for FY 2024 are hereby levied. The following fiscal assessment amounts are hereby ordered to be collected for FY 2024:
Fund Zone FY 2024 Assessments
Fund 266 LLAD Zone 1 $224.70
Fund 267 LLAD Zone 2 $129.00
Fund 268 LLAD Zone 3 $1,008.76
Fund 269 LLAD Zone 4 $123.13
Fund 272 LLAD Zone 5 $258.67
Fund 273 LLAD Zone 6 $2.61
Fund 274 LLAD Zone 7 $627.20
Fund 275 LLAD Zone 8 $195.89
ATTACHMENT II
Fund 276 LLAD Zone 9 $36.24
Fund 277 LLAD Zone 10 $316.05
Fund 279 LLAD Zone 11 $374.48 (Developed)
Fund 279 LLAD Zone 11 $198.48 (Undeveloped)
Fund 278 LLAD Zone 12 $98.26 (Eden Shores East)
Fund 278 LLAD Zone 12 $98.26 (Spindrift - Developed)
Fund 281 LLAD Zone 13 $394.13
Fund 282 LLAD Zone 14 $683.65
Fund 283 LLAD Zone 15 $0.00
Fund 284 LLAD Zone 16 $501.60 (Zone A)
Fund 284 LLAD Zone 16 $526.68 (Zone B)
Fund 290 LLAD Zone 17 $555.12
Fund 291 LLAD Zone 18 $300.00(Zone A - Developed)
Fund 291 LLAD Zone 18 $90.00 (Zone A - Undeveloped)
Fund 291 LLAD Zone 18 $285.00 (Zone B - Developed)
Fund 291 LLAD Zone 18 $85.50 (Zone B - Undeveloped)
8. The proposed assessments for Zones 6, 14, 15 and 18 are unchanged from the previous year’s assessments.
9. The proposed assessments for Zones 1, 2, 3, 4, 5, 7, 8, 9, 10, 11, 12, 13, 16, and 17 are more than the previous year’s assessments.
10. The proposed assessment for Zones 15 is zero and is the same as previous year’s assessment. The assessment for this zone is not charged, in so long as the property owner submits an annual maintenance plan and maintenance is performed as described in the plan.
11. The increases in fiscal collection amounts in benefit zones (1, 2, 3, 4, 5, 7, 8, 9, 10, 11, 12, 13, 16, and 17) from the previous fiscal year are in compliance with the provisions of Proposition 218 because the assessments do not exceed the established assessment formula when these benefit zones were formed or amended.
12. Adoption of the Final Engineer's Report as a whole, estimate of the costs and expenses, the diagram and the assessments, as contained in said report, as hereinabove determined and ordered, is intended to and shall refer and apply to said report, or any portion thereof, as amended, modified, or revised or corrected by, or pursuant to and in accordance with, any resolution or order, if any, heretofore duly adopted or made by the City Council.
13. The City of Hayward Director of Finance is hereby directed to expend said money for the maintenance of the improvements set forth in this resolution and described in the Final Engineer’s Report, and it is hereby determined to order the collection of the fiscal assessments stated in item No. 7 above.
ATTACHMENT II
14. The Immediately upon the adoption of this resolution, but in no event later than the third Monday in August following such adoption, SCI Consulting Group shall file a certified copy of this resolution, the diagram, and the assessment with the Auditor of the County of Alameda. Upon such filing, the County Auditor shall enter on the county assessment roll opposite each lot or parcel of land the amount of assessment thereupon as shown in the assessment. The assessments shall be collected at the same time and in the same manner as county taxes are collected, and all laws providing for the collection and enforcement of county taxes shall apply to the collection and enforcement of the assessments. After collection by the County of Alameda, the net amount of the assessments, after deduction of any compensation due the county of collection, shall be paid to the Director of Finance of the City of Hayward.
15. Upon receipt of monies representing assessments collected by the County, the Director of Finance of the City of Hayward shall deposit the monies in the City Treasury to the credit of the individual zone improvement funds. Monies in said improvement fund shall be expended only for said maintenance of the improvements set forth in the Final Engineer’s Report, referenced in this resolution.
IN COUNCIL, HAYWARD, CALIFORNIA June 27, 2023,
ADOPTED BY THE FOLLOWING VOTE:
AYES: COUNCIL MEMBERS:
MAYOR:
NOES: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
APPROVED AS TO FORM:
ATTEST:
City Clerk of the City of Hayward
City Attorney of the City of Hayward
ATTACHMENT III
HAYWARDCITY COUNCIL
RESOLUTION NO. 23-
Introduced by Council Member
RESOLUTION APPROVING FUNDING RECOMMENDATIONS AND
APPROPRIATING SPECIAL REVENUE FUNDS FOR CONSOLIDATED
LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 96-1, ZONES 1 THROUGH 18 FOR FISCAL YEAR 2024
WHEREAS, the City Council considered the annual budget and engineer’s report for the Consolidated Landscape and Lighting District No. 96-1, Zones 1 through 18, during a duly noticed public hearing on June 27, 2023.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hayward, that the City Council hereby approves and adopts the Consolidated Landscaping and Lighting Assessment District No. 96-1, Zones 1 through 18 expenditure funding recommendations for FY 2023 in the attached Exhibit A, in a total amount not to exceed $1,543,507 which is incorporated by reference herein.
BE IT FURTHER RESOLVED, that except as may be otherwise provided, any and all expenditures relating to the objectives described in the Consolidated Landscaping and Lighting Assessment District No. 96-1, Zones 1 through 18 budgets are hereby approved and authorized and payments therefore may be made by the Director of Finance of the City of Hayward without further action of Council.
IN COUNCIL, HAYWARD, CALIFORNIA June 27, 2023,
ADOPTED BY THE FOLLOWING VOTE:
AYES: COUNCIL MEMBERS:
MAYOR:
NOES: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
APPROVED AS TO FORM:
ATTEST:
City Clerk of the City of Hayward
City Attorney of the City of Hayward
ATTACHMENT III
Exhibit A
FY 2024 Fund Expenditure Appropriations - LLAD Special Revenue Funds Fund Zone Description Budget
266 LLAD Zone 1 Huntwood Ave. and Panjon St. 12,921
267 LLAD Zone 2 Harder Rd. and Mocine Ave. 18,452
268 LLAD Zone 3 Prominence 252,946
269 LLAD Zone 4 Stratford Village 45,367
272 LLAD Zone 5 Soto Rd. and Plum Tree St. 13,974
273 LLAD Zone 6 Pepper Tree Park 15,091
274 LLAD Zone 7 Twin Bridges 400,322
275 LLAD Zone 8 Capitola St.
11,834
276 LLAD Zone 9 Orchard Ave. 4,461
277 LLAD Zone 10 Eden Shores 408,570
279 LLAD Zone 11 Stonebrae 314,869
278 LLAD Zone 12 Eden Shores East (Spindrift) 36,735
281 LLAD Zone 13 Cannery Place 330,606
282 LLAD Zone 14 La Vista 142,605
284 LLAD Zone 16 Blackstone 100,053
290 LLAD Zone 17 Parkside Heights 59,786
291 LLAD Zone 18 SoHay 96,482
Special Revenue Fund Total 2,265,074
Fiscal Year 2024 ENGINEER’S REPORT
City of Hayward
Landscaping and Lighting Assessment District 96-1
June 2024
Final Report
ATTACHMENT IV
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Page i
City of Hayward
City Council
Mark Salinas, Mayor
Angela Andrews, Mayor Pro Tempore
Ray Bonilla Jr., Council Member
Dan Goldstein, Council Member
Julia Roche, Council Member
George Syrop, Council Member
Francisco Zermeño, Council Member
Clerk of the Council
Miriam Lens
City Manager
Kelly McAdoo
Maintenance Service Director
Todd Rullman
City Attorney
Michael Lawson
Engineer of Work
SCI Consulting Group
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Page ii
Table of Contents
Introduction....................................................................................................................1 Overview..............................................................................................................................1 Background ..........................................................................................................................1 Method of Apportionment ...................................................................................................4 Zone Classification................................................................................................................5 Assessment Roll....................................................................................................................6 Estimate of Costs..................................................................................................................6 Legislative Analysis...............................................................................................................7 Inflation Factor Allowance Overview.....................................................................................7 Noticing, Public Comment, and Public Hearing......................................................................8 Plans and Specifications..................................................................................................9 Introduction .........................................................................................................................9 Description of District...........................................................................................................9 Description of Improvements ...............................................................................................9 Zone 1 (Huntwood Ave.& Panjon St.).................................................................................. 11 Zone 2 (Harder Rd. & Mocine Ave.)..................................................................................... 14 Zone 3 (Prominence) .......................................................................................................... 17 Zone 4 (Stratford Village).................................................................................................... 21 Zone 5 (Soto Rd. & Plum Tree St.) ....................................................................................... 25 Zone 6 (Peppertree Park).................................................................................................... 28 Zone 7 (Twin Bridges) ......................................................................................................... 31 Zone 8 (Capitola Street)...................................................................................................... 34 Zone 9 (Orchard Ave.)......................................................................................................... 37 Zone 10 (Eden Shores Residential)...................................................................................... 40 Zone 11 (Stonebrae Country Club) ...................................................................................... 43 Zone 12 (Spindrift - Eden Shore East).................................................................................. 47 Zone 13 (Cannery Place) ..................................................................................................... 51 Zone 14 (La Vista) ............................................................................................................... 54 Zone 15 (Cadence).............................................................................................................. 57 Zone 16 (Blackstone) .......................................................................................................... 59 Zone 17 (Parkside Heights) ................................................................................................. 62 Zone 18 (SoHay) ................................................................................................................. 65 Assessment...................................................................................................................69 Vicinity Map..................................................................................................................71 Assessment Diagram.....................................................................................................72 City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Page iii
List of Tables
Table 1- Description Of Benefit Zones ......................................................................................... 2 Table 2- Assessment Amounts By Benefit Zone ........................................................................... 3 Table 3: Estimated Cash Balance Changes Per Benefit Zone ........................................................ 4 City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Introduction
Overview
Each fiscal year an Engineer's Report (the "Report") is prepared and presented to the City of Hayward City Council (the "Council") describing the City’s Landscaping and Lighting Assessment District No. 96-1 (the "District"). The Report details changes to the District or improvements, an estimate of the costs of the maintenance, operations, and servicing of the improvements, and the proposed budget and assessments for that fiscal year.
Through a professional service agreement with SCI Consulting Group (the “Consultant”), the City of Hayward (the “City”) has requested the Consultant prepare and file the Report for the referenced fiscal year. This is the detailed Report for Fiscal Year (“FY”) 2024 regarding the District and the proposed assessments to be levied on the properties therein to provide ongoing funding for the costs and expenses required to service and maintain landscape and lighting improvements associated with and resulting from development of properties within the District, in accordance with the proportional special benefits the properties receive from the improvements.
Following the preparation of the annual Report, a public hearing is held before the Council to allow the public an opportunity to hear and be heard regarding the District. Following consideration of all public comments and written protests at the noticed public hearing, and review of the Report, the Council may order amendments to the Report or confirm the Report as submitted. Following final approval of the Report, and confirmation of the assessments, the Council shall order the levy and collection of assessments for FY 2024. In such case, the levy information will be submitted to the Alameda County Auditor/Controller and included as assessments on the property tax roll for the various services provided in FY 2024.
Background
In November 1996, the voters of California adopted Proposition 218 (the "Right to Vote on Taxes Act"), which has been codified as Articles XIII C and XIII D of the California Constitution. The 1972 Act permits the creation of benefit zones within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement" (Sec. 22547). If, in any year, the proposed annual assessments for the District exceed the maximum assessments previously approved in a Proposition 218 proceeding (or grandfathered under Proposition 218), such an assessment would be considered a new or increased assessment and be confirmed through a mailed property owner protest ballot proceeding before that new or increased assessment could be imposed.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
The District originally contained six benefit zones when initially formed in 1996, however, now totals eighteen benefit zones which are presented in this Report. This Report and the information contained herein reflect the proposed budget for each of the various services provided by the District and the rates and assessments applicable to those, as required by Proposition 218.
Table 1 - Description Of Benefit Zones
A B C D E
Zone Name/Location Year Formed Type of
Development
Number of Assessed
Parcels/SFE
1 Huntwood Ave. and Panjon St. 1990 Residential 30
2 Harder Rd. and Mocine Ave. 1991 Residential 85
3 Prominence 1992 Residential 155
4 Stratford Village 1995 Residential 174
5 Soto Rd. and Plum Tree St. 1995 Residential 38
6 Pepper Tree Park 1982 Industrial 11
7 Twin Bridges 1998 Residential 348
8 Capitola St. 1999 Residential 24
9 Orchard Ave. 2000 Residential 74
10 Eden Shores 2003 Residential 534
11 Stonebrae 2006, 2018, 2020 Residential 644
12 Eden Shores East (Spindrift) 2007, 2016 Residential 379 13 Cannery Place 2008 Residential 599
14 La Vista 2016 Residential 179
15 Cadence 2017 Residential 206
16 Blackstone 2016 Residential 157
17 Parkside Heights 2019 Residential 97
18 SoHay 2019 Residential 433
4,167
Self-Maintained.
TABLE 1: DESCRIPTION OF BENEFIT ZONES
Total Assessed Parcels:
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
The following table summarizes the FY 2024 assessment rates per benefit zone.
Table 2 - Assessment Amounts By Benefit Zone
A B C D E F G H I J
Zone Name/Location # Parcels CPI Adj
FY 2024 Max
Base
Assessment
FY 2024
Rate
FY 2023
Assessment
1 Huntwood Ave. and Panjon St. 30 No 295.83 224.70 214.00 Incr 10.70 5% 2 Harder Rd. and Mocine Ave. 85 No 193.39 129.00 122.86 Incr 6.14 5% 3 Prominence 155 Yes 1,118.42 1,008.76 951.66 Incr 57.10 6% 4 Stratford Village 174 No 180.00 123.13 116.16 Incr 6.97 6% 5 Soto Rd. and Plum Tree St. 38 No 258.67 258.67 255.17 Incr 3.50 1% 6 Pepper Tree Park 11 No 2.61 2.61 2.61 None - 0%
7 Twin Bridges 348 Yes 1,169.82 627.20 591.70 Incr 35.50 6% 8 Capitola St. 24 Yes 836.64 195.89 186.56 Incr 9.33 5% 9 Orchard Ave. 74 Yes 223.38 36.24 34.19 Incr 2.05 6%
10 Eden Shores 534 Yes 1,332.08 316.05 287.32 Incr 28.73 10% 11a Stonebrae (Developed) 617 Yes 1,889.38 374.48 340.44 Incr 34.04 10% 11b Stonebrae (Undeveloped) 27 Yes 566.81 198.48 180.43 Incr 18.05 10% 12a Eden Shores - East 261 Yes 250.34 98.26 92.70 Incr 5.56 6% 12b Eden Shores East (Spindrift) 118 Yes 239.80 98.26 92.70 Incr 5.56 6% 13 Cannery Place 599 Yes 1,420.74 394.13 371.82 Incr 22.31 6% 14 La Vista 179 Yes 725.28 683.65 683.65 None - 0%
15 Cadence 206 Yes 703.34 N/A N/A N/A N/A N/A
16a Blackstone (Zone A) 133 Yes 501.60 501.60 482.00 Incr 19.60 4% 16b Blackstone (Zone B) 24 Yes 526.68 526.68 506.08 Incr 20.60 4% 17 Parkside Heights 97 Yes 594.78 555.12 528.69 Incr 26.43 5% 18a SoHay Zone A (Developed) 192 Yes 453.66 300.00 300.00 None - 0% 18b SoHay Zone A (Undeveloped) 69 Yes 136.10 90.00 90.00 None - 0% 18c SoHay Zone B (Developed) 79 Yes 430.98 285.00 285.00 None - 0% 18d SoHay Zone B (Undeveloped) 93 Yes 129.29 85.50 85.50 None - 0% TABLE 2: ASSESSMENT AMOUNTS BY BENEFIT ZONE
Change from last year
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
The following table summarizes the revenue, expenditures, and account balance by benefit zone.
Table 3 - Estimated Cash Balance Changes Per Benefit Zone Method of Apportionment
Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements which include the operation, maintenance and servicing of landscaping and street lighting improvements.
Section 22573 of the Landscaping and Lighting Act of 1972 requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states:
"The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements."
Zone Name/Location
Est FY 2023
Ending Cash
Balance
FY 2024
Revenue
FY 2024
Expenditures Change
Est FY 2024
Ending Cash
Balance
1 Huntwood Ave. and Panjon St. 20,953 6,826 12,921 (6,094) 14,859 2 Harder Rd. and Mocine Ave. 30,575 11,191 18,452 (7,261) 23,314 3 Prominence 327,927 154,730 252,946 (98,217) 229,710
4 Stratford Village 68,952 21,575 45,367 (23,792) 45,161 5 Soto Rd. and Plum Tree St. 20,672 9,762 13,974 (4,212) 16,460 6 Pepper Tree Park 96,734 13,188 15,091 (1,904) 94,830
7 Twin Bridges 654,706 217,055 400,322 (183,267) 471,438 8 Capitola St. 49,960 5,021 11,834 (6,812) 43,147
9 Orchard Ave. 8,909 2,671 4,461 (1,790) 7,118
10 Eden Shores 477,518 168,502 408,570 (240,068) 237,450 11 Stonebrae 363,508 238,316 314,869 (76,553) 286,955
12 Eden Shores East (Spindrift) 17,304 36,757 36,735 23 17,326 13 Cannery Place 668,690 234,470 330,606 (96,135) 572,555 14 La Vista 233,999 122,373 142,605 (20,231) 213,768
15 Cadence - - - - -
16 Blackstone 134,994 78,104 100,053 (21,949) 113,046
17 Parkside Heights 85,543 55,431 59,786 (4,355) 81,188 18 SoHay 226,211 118,672 96,482 22,191 248,402
3,487,155 1,494,646 2,265,074 (770,427) 2,716,728
Self-Maintained.
TABLE 3: ESTIMATED CASH BALANCE CHANGES PER BENEFIT ZONE Cash Balance:
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 (commencing with Section 5000)) [of the Streets and Highways Code, State of California]."
Proposition 218 also requires that maintenance assessments must be levied according to benefit rather than according to assessed value. In addition, Article XIIID, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Because assessments are levied based on benefit, they are not considered a tax, and, therefore, are not governed by Article XIIIA of the California Constitution.
The 1972 Act permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement" (Sec. 22547). Thus, the 1972 Act requires the levy of a true "assessment" rather than a "special tax." Article XIIID of the California Constitution provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements, and rights-of-ways.
Zone Classification
Each benefit zone is unique and distinguishable from other benefit zones located within the District. Each benefit zone is evaluated to determine which improvements are of a specific and direct benefit to the parcels in that benefit zone. Once the improvements have been identified, a method of spreading those costs to the benefiting parcels was developed.
As certain subdivisions develop throughout the City of Hayward, they may be annexed into an existing zone or there may be a new zone formed. Each new subdivision is evaluated to determine which improvements are of a specific and direct benefit to the parcels within the subdivision and then a determination is made whether to annex them into an existing zone or whether to form a new zone. The parcels, which benefit from the improvements, are identified and a benefit assessment spread methodology is developed to spread the costs of the improvements to the benefiting parcels.
Details of the various zones in the District, their corresponding number of parcels in each benefit zone, and the method of apportioning the costs of the improvements are in the zone description section.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Assessment Roll
A list of names and addresses of the owners of all parcels, and the description of each lot or parcel within the City’s Landscaping & Lighting Assessment District No. 96-1 is shown on the last equalized Property Tax Roll of the Assessor of the County of Alameda, which by reference is hereby made a part of this report.
This list is keyed to the Assessor's Parcel Numbers as shown on the Assessment Roll, which includes the proposed assessment amount for FY 2024 apportioned to each lot or parcel. The Assessment Roll is on file in the Office of the City Clerk of the City of Hayward.
Estimate of Costs
The 1972 Act provides that the total cost of construction, operation, maintenance and servicing of the public landscaping, street lighting, open space facilities, parks, trails, etc. can be recovered by the District. Incidental expenses including administration of the district, engineering fees, legal fees and all other costs associated with the construction, operation, maintenance, and servicing of the district can also be included.
The 1972 Act requires that a special fund be set up for the revenues and expenditures for the District. Funds raised by the assessments shall be used only for the purposes as stated herein. Any balance remaining on July 1 at the end of the fiscal year must be carried over to the next fiscal year.
The estimated FY 2024 revenues and expenditures for the proposed District are itemized by zone below. For a detailed breakdown of the operation, maintenance, and servicing costs for each benefit zone, please refer to the budget page following each zone’s description.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Legislative Analysis
Proposition 218 Compliance 1
On November 5, 1996, California voters approved Proposition 218 entitled "Right to Vote on Taxes Act," which added Articles XIIIC and XIIID to the California Constitution. While its title refers only to taxes, Proposition 218 establishes new procedural requirements for the formation and administration of assessment districts. These new procedures stipulate that even if assessments are initially exempt from Proposition 218, future increases in assessments must comply with the provisions of Proposition 218. However, if an increase in the assessment was anticipated in the assessment formula (for example, to reflect the CPI or an assessment cap) then the City would be following the provisions of Proposition 218 if the assessments did not exceed the assessment formula.
All the assessments proposed within the FY 2024 Engineer’s Report are equal to or less than the Maximum Base Assessment Rate authorized; therefore, Article XIIID, Section 4 vote requirements do not apply to these proceedings.
Inflation Factor Allowance Overview
No Allowance - Five of the eighteen benefit zones (1, 2, 4, 5, 6) do not have an inflation factor allowance within their respective assessment formula to increase their Maximum Base Assessment.
Allowance - Thirteen of eighteen benefit zones (3, 7-18) have an inflation factor allowance within their respective assessment formula to increase their Maximum Base Assessment Rate annually based upon the change in the prior year’s CPI. Their inflation factor is described below.
Benefit zones 3, 7-13, 17-18 apply the February CPI-U for the San Francisco-Oakland-Hayward, CA MSA2
inflation factor. The CPI-U increase from February 2022 to February 2023 was 5.30%; therefore, a 5.30% increase was applied to the FY 2024 Maximum Base Assessment Rate for zones 3, 7-13, 17-18.
1 http://www.lao.ca.gov/1996/120196_prop_218/understanding_prop218_1296.html 2 https://data.bls.gov/cgi-bin/surveymost (Feb 2022 to Feb 2023) City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Benefit zones 12 annexation, 14-16 apply the December CPI-U for the San Francisco-OaklandHayward, CA MSA3 inflation factor, capped at 3.00% per fiscal year. Any change in the CPI in excess of 3.00% shall be cumulatively reserved as the “Unused CPI” and shall be used to increase the maximum authorized assessment rate in years in which the CPI is less than 3%. The CPI-U increase from December 2021 to December 2022 was 4.88%; therefore, the Maximum Base Assessment Rate for zones 12 annexation, 14-16 have been increased by 3.00%.
Noticing, Public Comment, and Public Hearing
Noticing and information regarding this report were provided via the following methods: 1) mailed a notice to all affected property owners to provide detail of their recommended FY 2024 assessment rate and to alert them to three public meetings where they could provide input (May 31, June 6, June 27), and published a legal notice in the East Bay Times on or before June 17, 2023.
On June 27, 2023, the City is proposing to hold a public hearing to provide an opportunity for any interested person to be heard. After the public hearing, the Council may adopt a resolution setting the annual assessment amounts as originally proposed or as modified. Following the adoption of this resolution, the final assessor’s roll will be prepared and filed with the Alameda County Auditor’s Office to be included on the FY 2024 tax roll. Payment of the assessment for each parcel will be made in the same manner and at the same time as payments are made for property taxes.
All funds collected through the assessment must be placed in a special fund and can only be used for the purposes stated within this report.
3 https://data.bls.gov/cgi-bin/surveymost (Dec 2022 to Dec 2023) City of Hayward
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Engineer’s Report, FY 2024
Plans and Specifications
Introduction
As required by the Landscaping and Lighting Act of 1972, the annual Engineer's Report includes:
(1) a listing of the proposed assessment amount for each assessable lot or parcel; (2) a description of the improvements to be operated, maintained, and serviced; and (3) an estimated budget.
Description of District
The territory within the District consists of all lots and APNs of land that receive special benefits from the landscape and lighting improvements funded by the District assessments. The boundaries of the District are comprised of eighteen benefit Zones. APNs within the District are identified and grouped into one of the eighteen designated Zones based on the special benefits properties receive from the District improvements and the authorized Maximum Base Assessments established. The eighteen Zones within the District and the benefits associated with the properties therein are described in more detail in the following pages of this Report. In addition, the individual zone diagrams (maps) are presented in the Assessment Diagram Section of the Report and provide a visual representation of the District showing the boundaries of each benefit zone.
Description of Improvements
The facilities which have been constructed within the District and those which may be subsequently constructed, will be operated, maintained, and serviced as generally described as follows:
The improvements consist of the construction, operation, maintenance, rehabilitation, and servicing of landscaping, street lighting, open space facilities, parks, trails, and appurtenant (pertaining to something that attaches) facilities including but not limited to; personnel, electrical energy, utilities such as water, materials, contractual services, and other items necessary for the satisfactory operation of these services and facilities as described below:
Landscaping Facilities
Landscaping facilities consist of, but are not limited to operation, maintenance and servicing of landscaping, irrigation, planting, shrubbery, ground cover, trees, pathways, hardscapes, decorative masonry and concrete walls, fountains, bus shelters, entry gate structures, graffiti removal, fences, and other appurtenant facilities required to provide landscaping within the public rights-of-way and easements within the boundaries of the Assessment District.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Street Lighting Facilities
Street lighting facilities consist of, but are not limited to operation, maintenance and servicing of poles, fixtures, bulbs, conduits, equipment including guys, anchors, posts and pedestals, metering devices and other appurtenant facilities within the public rights-of-way and easements within the boundaries of the Assessment District.
Open Space Facilities
Open space facilities consist of, but are not limited to operation, maintenance and servicing of drainage areas, creeks, ponds, etc. including the removal of trash and debris, sediment, natural and planted vegetation and other appurtenant facilities within the public rights-of-way and easements within the boundaries of the Assessment District.
Park/Trail Facilities
Park/Trail facilities consist of, but are not limited to: operation, maintenance and servicing of landscaping, irrigation systems, pedestrian access, asphalt bike pathways, parkways, and the removal of trash and debris, rodent control, used for the support of recreational programs and other appurtenant facilities within the public rights-of-way and easements within the boundaries of the Assessment Districts.
Maintenance
Maintenance means the furnishing of services and materials for the ordinary and usual operation, maintenance and servicing of the landscaping, public lighting facilities and appurtenant facilities, including repair, removal or replacement of all or part of any of the landscaping, public lighting facilities or appurtenant facilities; providing for the life, growth, health and beauty of the landscaping improvements, including cultivation, irrigation, trimming, spraying, fertilizing and treating for disease or injury; and the removal of trimmings, rubbish, debris and other solid waste; the cleaning, sandblasting, and painting of street lights and other improvements to remove graffiti.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Zone 1 (Huntwood Ave.& Panjon St.)
Tract No. 06041
Formed: November 13, 1990
Resolution Number: 90-256
FY 2024
Maximum Base Assessment Rate: $295.83
Assessment Amount per Parcel: $224.70
Number of Parcels: 30
Assessment Income: $6,741.00
FY 2024 Maximum Base Assessment
Maximum Base Assessment (highest rate that can be charged per parcel). • Originally set when the zone was created in 1990.
• Is at the maximum, unchanged from the previous year at $295.83 per parcel. • Includes an annual inflation increase: No.
• Can be increased later: Future increases above the Maximum Base Assessment would require the noticing and balloting of property owners per the requirements of Proposition 218.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
FY 2024 Assessment and Income
FY 2024 Services
Services provided to this assessment zone include:
• Landscaping and irrigation: Including an 8-foot-wide landscaped strip along Huntwood Ave. within a landscape easement; and
• Surface maintenance of the street side: Including a 600-foot masonry wall along Huntwood Ave. The maintenance includes painting, cleaning, graffiti removal, and minor surface repair.
• One-time maintenance: A budget of $4,500 is allocated for additional maintenance, as required.
Note: the ownership and responsibility of the masonry wall as a structure remains with the individual property owners.
Assessment Rate (annual charge per parcel) and Income
• The per parcel charge will increase from the previous year from $214.00 to $224.70. • The total annual assessment income will equal $6,741. • The recommended assessment rate will generate revenues that are adequate to pay for the expected level of maintenance and to maintain a prudent capital reserve balance.
• Each of the parcels shall be apportioned an equal share of the total assessment for this zone as the special benefit derived by an individual parcel is indistinguishable from each other.
• The current assessment rate is below the Maximum Base Assessment and is sufficient for maintaining levels of service and for keeping a prudent capital reserve balance. • In future years, if there is a need for additional funds, the assessment may be increased up to the Maximum Base Assessment Rate.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
Landscape and Lighting District Zone 1 - Huntwood Ave. and Panjon St.
Fund 266, Project 3740
Established 1990, 30 Parcels
FY 2021 FY 2022 FY 2023 FY 2024
Actual Actual Estimated Proposed
Assessment
a. Maximum Base Assessment Amount 295.83 295.83 295.83 295.83 b. Annual Per Parcel Assessment 202.58 212.71 214.00 224.70 c. # of Parcels 30 30 30 30
d. Total Amount Assessed for the District: 6,077 6,381 6,420 6,741 Income
a. Annual Assessment Revenue 6,089 6,264 6,420 6,741
b. Minus County Tax Collection Fee (1.7%) (103) (108) (109) (115) c. Other 108 (547) 200 200
d. Total Revenue: 6,094 5,608 6,511 6,826
Services
a. Utilities: Water 369 406 700 770
b. Utilities: PGE 238 291 325 325
c. Landscape Maintenance 1,620 1,620 2,400 4,000
d. One-Time Project/Maintenance - - 5,000 4,500
e. Property Owner Noticing 20 25 75 77
f. Annual Reporting 553 1,012 1,032 1,063
g. City Administration 2,000 2,060 2,122 2,185
h. Total Expenditures: 4,800 5,414 11,654 12,921
Account Balance
a. Beginning Account Balance 24,608 25,902 26,096 20,953 b. Net Change (Revenue - Expenditures) 1,294 194 (5,143) (6,094) c. Ending Account Balance: 25,902 26,096 20,953 14,859
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Zone 2 (Harder Rd. & Mocine Ave.)
Tract No. 6042
Formed: July 25, 1991
Resolution Number: 91-137
FY 2024
Maximum Base Assessment Rate: $193.39
Assessment Amount per Parcel: $129.00
Number of Parcels: 85
Assessment Income: $10,965.00
FY 2024 Maximum Base Assessment
Maximum Base Assessment (highest rate that can be charged per parcel). • Originally set when the zone was created in 1991.
• Is at the maximum, unchanged from the previous year at $193.39 per parcel. • Includes an annual inflation increase: No.
• Can be increased later: Future increases above the Maximum Base Assessment would require the noticing and balloting of property owners per the requirements of Proposition 218.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
FY 2024 Assessment and Income
FY 2024 Services
Assessment Rate (annual charge per parcel) and Income
• The per parcel charge will increase from the previous year from $122.86 to $129.00. • The total annual assessment income will equal $10,965.00. • The recommended assessment rate will generate revenues that are adequate to pay for the expected level of maintenance and to maintain a prudent capital reserve balance.
• Each of the parcels shall be apportioned an equal share of the total assessment for this zone as the special benefit derived by an individual parcel is indistinguishable from each other.
• The current assessment rate is below the Maximum Base Assessment and is sufficient for maintaining levels of service and for keeping a prudent capital reserve balance. • In future years, if there is a need for additional funds, the assessment may be increased up to the Maximum Base Assessment Rate.
Services provided to this assessment zone include:
• Landscaping and irrigation: Including the area between the sidewalk and wall along Harder Road and Mocine Ave. within a landscape easement. • Surface maintenance of the street side: Including maintenance of a 1,000-foot-long masonry wall along Harder Road, Mocine Ave., and a segment of Sunburst Drive. This maintenance includes painting, cleaning, graffiti removal, and minor surface repair; and
• Surface maintenance of wall: Includes maintenance of an 800-foot-long masonry wall adjacent to the railroad tracks located on the southwest side of Tract No. 6042. This maintenance includes painting, cleaning, graffiti removal, and minor surface repair. • One-time maintenance: A budget of $4,500 is allocated for additional maintenance, as required.
Note: the ownership and responsibility of the masonry wall as a structure remains with the individual property owners.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
Landscape and Lighting District Zone 2 - Harder Rd. & Mocine Ave.
Fund 267, Project 3741
Established 1991, 85 Parcels
FY 2021 FY 2022 FY 2023 FY 2024
Actual Actual Estimated Proposed
Assessment
a. Maximum Base Assessment Amount 193.39 193.39 193.39 193.39 b. Annual Per Parcel Assessment 122.86 122.86 122.86 129.00 c. # of Parcels 85 85 85 85
d. Total Amount Assessed for the District: 10,443 10,443 10,443 10,965 Income
a. Annual Assessment Revenue 10,458 10,481 10,443 10,965 b. Minus County Tax Collection Fee (1.7%) (178) (178) (178) (186) c. Other 121 (624) 400 412
d. Total Revenue: 10,402 9,680 10,666 11,191
Services
a. Utilities: Water 910 1,727 2,000 2,420
b. Utilities: PGE 120 140 160 165
c. Landscape Maintenance 1,620 1,620 2,400 8,000
d. One-Time Project/Maintenance 5,000 - 2,500 4,500
e. Property Owner Noticing 56 70 115 118
f. Annual Reporting 553 1,012 1,032 1,063
g. City Administration 2,000 2,060 2,122 2,185
h. Total Expenditures: 10,259 6,630 10,329 18,452
Account Balance
a. Beginning Account Balance 27,046 27,188 30,238 30,575 b. Net Change (Revenue - Expenditures) 143 3,050 337 (7,261) c. Ending Account Balance: 27,188 30,238 30,575 23,314
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Zone 3 (Prominence)
Tract No. 4007
Formed: June 23, 1992
Resolution Number: 92-174
FY 2024
Maximum Base Assessment Rate: $1,118.42
Assessment Amount per Parcel: $1,008.76
Number of Parcels: 155
Assessment Income: $156,357.80
FY 2024 Maximum Base Assessment
Maximum Base Assessment (highest rate that can be charged per parcel). • Originally set when the zone was created in 1992.
• Increased from the previous year from $1,062.12 to $1,118.42 per parcel by CPI. • Includes an annual inflation increase: Yes, includes the February CPI-U for the San Francisco-Oakland-Hayward MSA (5.30% for the period February 2022 to February 2023).
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
FY 2024 Assessment and Income
FY 2024 Services
Services provided to this assessment zone include:
• Landscaping and irrigation: Include approximately one mile of landscaped frontage along Hayward Blvd. and Fairview Ave., with significant slope areas along the street; • Surface maintenance of the sound wall (street side): of a mile-long masonry wall along Hayward Blvd. and Fairview Ave. This maintenance includes painting, cleaning, graffiti removal, and minor surface repair; and
• Maintenance of several open space areas: many are maintained within the tract; however, there are no funds budgeted for maintenance of the non-irrigated, nonlandscaped open space areas. • One-time projects: A budget of $100,000 is included for additional maintenance, as required.
Note: the ownership and responsibility of the masonry wall as a structure remains with the individual property owners.
Assessment Rate (annual charge per parcel) and Income
• The per parcel charge will increase from the previous year from $951.66 to $1,008.76. • The total annual assessment income will equal $156,357.80. • The recommended assessment rate will generate revenues that are adequate to pay for the expected level of maintenance and to maintain a prudent capital reserve balance.
• Each of the parcels shall be apportioned an equal share of the total assessment for this zone as the special benefit derived by an individual parcel is indistinguishable from each other.
• The current assessment rate is below the Maximum Base Assessment and is sufficient for maintaining levels of service and for keeping a prudent capital reserve balance. • In future years, if there is a need for additional funds, the assessment may be increased up to the Maximum Base Assessment Rate.
• Can be increased later: Future increases above the Maximum Base Assessment would require the noticing and balloting of property owners per the requirements of Proposition 218.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Notes:
• In FY 2004, a group of property owners within Zone 3 formed a Landscape Committee. • In FY 2006, a Proposition 218 Election was held to increase the base assessment amount from $328.82 to $1,023.56 per parcel for the first three years to fund the cost of a comprehensive landscape plan (capital plan). The $694.74 increase was made up of two parts. One, an increase of $365.70 per year for maintenance; and two, an increase of $329.04 per year for capital. The three-year capital plan included 1) Bus Stop and Open Area Across Street on Fox Hollow Drive; 2) Open Area South of 28525 Fox Hollow Drive; 3) Hayward Blvd., Fairview Drive, and Barn Rock Drive.
• In FY 2009, the rate returned to $694.52 per year, which may be increased each year by inflation
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
Landscape and Lighting District Zone 3 - Prominence
Fund 268, Project 3742
Established 1992, 155 Parcels
FY 2021 FY 2022 FY 2023 FY 2024
Budget Detail Actual Actual Estimated Proposed
Assessment
a. Maximum Base Assessment Amount 994.12 1,062.12 1,062.12 1,118.42 b. Annual Per Parcel Assessment 909.69 923.95 951.66 1,008.76 c. # of Parcels 155 155 155 155
d. Total Amount Assessed for the District: 141,002 143,212 147,507 156,358 Income
a. Annual Assessment Revenue 139,727 142,694 147,507 156,358 b. Minus County Tax Collection Fee (1.7%) (2,397) (2,435) (2,508) (2,658) c. Other 1,304 (7,573) 1,000 1,030
d. Total Revenue: 138,634 132,686 146,000 154,730
Services
a. Utilities: Water 20,572 16,200 30,000 35,200
b. Utilities: PGE 1,493 2,032 2,000 2,200
c. Landscape Maintenance 47,990 57,800 60,000 99,554
d. One-Time Project/Maintenance 15,417 11,734 47,738 100,000 h. Bus Stop Area - - 10,000 -
i. Irrigation/V-Ditch Filter - - 10,000 10,000
j. Property Owner Noticing 99 125 175 180
k. Annual Reporting 635 1,163 1,187 1,223
l. City Administration 4,200 4,326 4,456 4,589
m. Total Expenditures: 104,906 109,167 181,817 252,946
Account Balance
a. Beginning Account Balance 306,497 340,225 363,744 327,927 b. Net Change (Revenue - Expenditures) 33,728 23,520 (35,818) (98,217) c. Ending Account Balance: 340,225 363,744 327,927 229,710 City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Zone 4 (Stratford Village)
Tract Nos. 6472, 6560, 6682 & 6683
Formed: May 23, 1995
Resolution Number: 95-96
Annexed Tract No. 6682: January 23, 1996
FY 2024
Maximum Base Assessment Rate: $180.00
Assessment Amount per Parcel: $123.13
Number of Parcels: 174
Assessment Income: $21,424.62
FY 2024 Maximum Base Assessment
Maximum Base Assessment (highest rate that can be charged per parcel). • Originally set when the zone was created in 1995.
• Is at the maximum, unchanged from the previous year at $180.00 per parcel. • Includes an annual inflation increase: No
• Can be increased later: Future increases above the Maximum Base Assessment would require the noticing and balloting of property owners per the requirements of Proposition 218.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
FY 2024 Assessment and Income
FY 2024 Services
Services provided to this assessment zone include:
• Landscaping and irrigation: Include approximately 21,000 square feet adjacent to the Ward Creek Bike Pathway, including an irrigation system with electrical controllers; • Median landscaping: Includes approximately 2,100 square feet along Stratford Rd. and Ruus Lane;
• Landscaping: Includes approximately 7,500 square feet along Pacheco Way; • Landscaping, irrigation, and appurtenances: on the median island on Ruus Lane; • Surface maintenance of the street side of a masonry wall along Pacheco Way and along the southern and eastern property boundaries. This maintenance includes painting, cleaning, graffiti removal, and minor surface repair; • Asphalt bike pathway: Includes approximately 2,100 linear feet adjacent to Ward Creek between Pacheco Way and Folsom Ave., and bike path striping on pathway; • Chain link fencing: Includes approximately 50 linear feet of 4-foot-high black vinyl clad fencing at two locations between Ward Creek and the asphalt pathway; Assessment Rate (annual charge per parcel) and Income
• The per parcel charge will increase from the previous year from $116.16 to $123.13. • The total annual assessment income will equal $21,424.62. • The recommended assessment rate will generate revenues that are adequate to pay for the expected level of maintenance and to maintain a prudent capital reserve balance.
• Each of the parcels shall be apportioned an equal share of the total assessment for this zone as the special benefit derived by an individual parcel is indistinguishable from each other.
• The current assessment rate is below the Maximum Base Assessment and is sufficient for maintaining levels of service and for keeping a prudent capital reserve balance. • In future years, if there is a need for additional funds, the assessment may be increased up to the Maximum Base Assessment rate.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
• Gate: Includes a 14-foot-wide entry gate structure, an 8-foot-wide swing gate, and a 12-foot-wide swing gate;
• Bridge: Includes 32 linear feet of 8-foot-wide prefabricated steel bridge with wood deck; and
• Pedestrian access: Between Rosecliff Lane and Ward Creek Pathway. • One-time maintenance: A budget of $17,000 is allocated for additional maintenance, as required.
Note: the ownership and responsibility of the masonry wall as a structure remains with the individual property owners.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
Landscape and Lighting District Zone 4 - Stratford Village Fund 269, Project 3743
Established 1995, 174 Parcels
FY 2021 FY 2022 FY 2023 FY 2024
Actual Actual Estimated Proposed
Assessment
a. Maximum Base Assessment Amount 180.00 180.00 180.00 180.00 b. Annual Per Parcel Assessment 116.16 116.16 116.16 123.13 c. # of Parcels 174 174 174 174
d. Total Amount Assessed for the District: 20,212 20,212 20,212 21,425 Income
a. Annual Assessment Revenue 20,314 20,434 20,212 21,425 b. Minus County Tax Collection Fee (1.7%) (344) (344) (344) (364) c. Other 487 (2,139) 500 515
d. Total Revenue: 20,457 17,952 20,368 21,575
Services
a. Utilities: Water 2,840 33,475 3,100 11,000
b. Utilities: PGE 1,083 1,346 1,300 1,500
c. Landscape Maintenance - 6,415 8,500 12,500
d. One-Time Project/Maintenance 3,720 5,660 15,000 17,000 e. Property Owner Noticing 113 24 115 118
f. Annual Reporting 553 460 1,032 1,063
g. City Administration 2,000 2,060 2,122 2,185
h. Total Expenditures: 10,309 49,441 31,169 45,367
Account Balance
a. Beginning Account Balance 101,094 111,242 79,753 68,952 b. Net Change (Revenue - Expenditures) 10,148 (31,489) (10,801) (23,792) c. Ending Account Balance: 111,242 79,753 68,952 45,161 City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Zone 5 (Soto Rd. & Plum Tree St.)
Tract Nos. 6641 & 6754
Formed: May 23, 1995
Resolution Number: 95-97
Annexed Tract No. 6754: October 17, 1995
FY 2024
Maximum Base Assessment Rate: $258.67
Assessment Amount per Parcel: $258.67
Number of Parcels: 38
Assessment Income: $9,829.46
FY 2024 Maximum Base Assessment
Maximum Base Assessment (highest rate that can be charged per parcel). • Originally set when the zone was created in 1995.
• Is at the maximum, unchanged from the previous year at $258.67 per parcel. • Includes an annual inflation increase : No
• Can be increased later: Future increases above the Maximum Base Assessment would require the noticing and balloting of property owners per the requirements of Proposition 218.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
FY 2024 Assessment and Income
FY 2024 Services
Services provided to this assessment zone include:
• Landscaping: within the 10-foot-wide setback area between the masonry wall and the sidewalk (approximately 360 lineal feet);
• Landscaping and appurtenances: within the 5.5-foot-wide planter strip between the sidewalk and the curb return areas across the frontage of Tract 6641; located within the 10-foot-wide setback area between the masonry wall and the sidewalk (approximately 440 lineal feet); and within the 5.5-foot-wide planter strip between the sidewalk and the curb across the Soto Road frontage of Final Map Tract 6754. • Surface maintenance of the masonry wall (street side): of a masonry wall along Soto Road. This maintenance includes painting, cleaning, graffiti removal, and minor surface repair; and
• The curb return areas: at the intersection of Soto Road and Plum Tree Street. • One-time maintenance: A budget of $5,000 is allocated for additional maintenance, as required.
Note: the ownership and responsibility of the masonry wall as a structure remains with the individual property owners.
Assessment Rate (annual charge per parcel) and Income
• The per parcel charge will increase from the previous year from $255.17 to $258.67. • The total annual assessment income will equal $9,829.46. • The recommended assessment rate will generate revenues that are adequate to pay for the expected level of maintenance and to maintain a prudent capital reserve balance.
• Each of the parcels shall be apportioned an equal share of the total assessment for this zone as the special benefit derived by an individual parcel is indistinguishable from each other.
• The current assessment rate is at the Maximum Base Assessment.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
Landscape and Lighting District Zone 5 - Plum Tree St. - Soto Road Fund 272, Project 3744
Established 1995, 38 Parcels
FY 2021 FY 2022 FY 2023 FY 2024
Budget Detail Actual Actual Estimated Proposed
Assessment
a. Maximum Base Assessment Amount: 258.67 258.67 258.67 258.67 b. Annual Per Parcel Assessment: 255.17 255.17 255.17 258.67 c. # of Parcels 38 38 38 38
d. Total Amount Assessed for the District: 9,696 9,696 9,696 9,829 Income
a. Annual Assessment Revenue 9,724 9,712 9,696 9,829
b. Minus County Tax Collection Fee (1.7%) (165) (165) (165) (167) c. Other 79 (529) 100 100
d. Total Revenue: 9,639 9,018 9,632 9,762
Services
a. Utilities: Water 176 189 800 880
b. Utilities: PGE 228 291 300 300
c. Landscape Maintenance 1,620 1,620 2,400 5,000
d. Irrigation Repair - - 3,000
e. One-Time Project/Maintenance - - 5,000 5,000
f. Property Owner Noticing 25 31 75 77
g. Annual Reporting 276 511 516 532
h. City Administration 2,000 2,060 2,122 2,185
i. Total Expenditures: 4,325 4,703 14,213 13,974
Account Balance
a. Beginning Account Balance: 15,624 20,938 25,253 20,672 b. Net Change (Revenue - Expenditures) 5,314 4,315 (4,581) (4,212) c. Ending Account Balance: 20,938 25,253 20,672 16,460
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Zone 6 (Peppertree Park)
Tract Nos. 4420 & 3337 (Lot 2)
Formed: May 11, 1982
Resolution Number: 82-160
FY 2024
Maximum Base Assessment Rate: $2.61 per linear foot
Assessment Amount per Parcel: $2.61 per linear foot
Number of Parcels: 11
Assessment Income: $13,034.34
FY 2024 Maximum Base Assessment
Maximum Base Assessment (highest rate that can be charged per parcel). • Originally set when the zone was created in 1982.
• Is at the maximum, unchanged from the previous year at $2.61 per linear foot. • Includes an annual inflation increase : No
• Can be increased later: Future increases above the Maximum Base Assessment would require the noticing and balloting of property owners per the requirements of Proposition 218.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
FY 2024 Assessment and Income
FY 2024 Services
Services provided to this assessment zone include:
• Landscaping and decorative paving: within the median islands in San Clemente Street between Zephyr Avenue and San Antonio Street;
• Landscaping: in the fountain area; and
• Various: the identification sign, lighting, and landscaping in the main entrance median at San Clemente Street and San Antonio Street.
• One-time maintenance: A budget of $5,000 is allocated for additional maintenance, as required.
Assessment Rate (annual charge per parcel) and Income
• The per linear foot charge will remain the same from the previous year at $2.61. • The total annual assessment income will equal $13,034.34. • The recommended assessment rate will generate revenues that are adequate to pay for the expected level of maintenance and to maintain a prudent capital reserve balance.
• Each of the parcels shall be apportioned an equal share of the total assessment for this zone as the special benefit derived by an individual parcel is indistinguishable from each other.
• The current assessment rate is at the Maximum Base Assessment.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
Landscape and Lighting District Zone 6 - Peppertree Business Park Fund 273, Project 3730
Established 1982, 11 Parcels
FY 2021 FY 2022 FY 2023 FY 2024
Budget Detail Actual Actual Estimated Proposed
Assessment
a. Maximum Base Assessment Amount: 2.61 2.61 2.61 2.61
b. Annual Per Parcel Assessment: 2.61 2.61 2.61 2.61
c. # of Parcels 11 11 11 11
d. Length of Assessable Street Frontage 4,994 4,994 4,994 4,994 e. Total Amount Assessed for the District 13,034 13,034 13,034 13,034 Income
a. Annual Assessment Revenue 13,077 13,038 13,034 13,034 b. Minus County Tax Collection Fee (1.7%) (222) (222) (222) (222) c. Other 363 (1,937) 375 375
d. Total Revenue: 13,219 10,880 13,188 13,188
Services
a. Utilities: Water 1,770 1,419 2,060 2,750
b. Utilities: PGE 111 129 160 200
c. Landscape Maintenance - 1,050 4,200 4,326
d. One-Time Project/Maintenance - - 4,500
e. Property Owner Noticing 5 7 65 67
f. Annual Reporting 553 1,012 1,032 1,063
g. City Administration 2,000 2,060 2,122 2,185
h. Total Expenditures: 4,439 5,678 9,639 15,091
Account Balance
a. Beginning Account Balance: 79,204 87,983 93,185 96,734 b. Net Change (Revenue - Expenditures) 8,780 5,202 3,549 (1,904) c. Ending Account Balance: 87,983 93,185 96,734 94,830
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Zone 7 (Twin Bridges)
Tract Nos. 7015
Formed: July 28, 1998
Resolution Number: 98-153
FY 2024
Maximum Base Assessment Rate: $1,169.82
Assessment Amount per Parcel: $627.20
Number of Parcels: 348
Assessment Income: $218,265.60
FY 2024 Maximum Base Assessment
Maximum Base Assessment (highest rate that can be charged per parcel). • Originally set when the zone was created in 1998.
• Increased from the previous year from $1,110.94 to $1,169.82 per parcel by CPI. • Includes an annual inflation increase: Yes, includes CPI-U for the San FranciscoOakland-Hayward MSA 5.30% for the period February 2022 to February 2023). • Can be increased later: Future increases above the Maximum Base Assessment would require the noticing and balloting of property owners per the requirements of Proposition 218.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
FY 2024 Assessment and Income
FY 2024 Services
Services for this assessment zone include:
• Park: Includes a two-acre neighborhood park, maintained by the Hayward Area Recreation District through a Memorandum of Understanding with the City; • Landscaping: Includes: planting, irrigation, the multi-use pathway, landscape lighting and other associated improvements located within the landscape easements and street right-of-way along Mission Boulevard and Industrial Parkway; • Medians: Includes medians and abutting landscaping along the Arrowhead Way entrance roads and traffic circles, including the bridge structure, signs, and decorative entry paving;
• Bus shelters;
• Walls and fences that face Mission Blvd., Industrial Parkway, the Arrowhead Way entrance roads, the golf course and along the Line N drainage channel (including graffiti removal);
• Specialty street lighting; and
• One-time maintenance: A budget of $177,000 is allocated for additional maintenance, as required.
Assessment Rate (annual charge per parcel) and Income
• The per parcel charge will increase from the previous year from $591.70 to $627.20. • The total annual assessment income will equal $218,265.60. • The recommended assessment rate will generate revenues that are adequate to pay for the expected level of maintenance and to maintain a prudent capital reserve balance.
• Each of the parcels shall be apportioned an equal share of the total assessment for this zone as the special benefit derived by an individual parcel is indistinguishable from each other.
• The current assessment rate is below the Maximum Base Assessment and is sufficient for maintaining levels of service and for keeping a prudent capital reserve balance. • In future years, if there is a need for additional funds, the assessment may be increased up to the Maximum Base Assessment Rate.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
Landscape and Lighting District Zone 7 - Twin Bridges
Fund 274, Project 3746
Established 1998, 348 Parcels
FY 2021 FY 2022 FY 2023 FY 2024
Budget Detail Actual Actual Estimated Proposed
Assessment
a. Maximum Base Assessment Amount: 1,039.80 1,110.94 1,110.94 1,169.82 b. Annual Per Parcel Assessment: 591.70 591.70 591.70 627.20 c. # of Parcels 348 348 348 348
d. Total Amount Assessed for the District 205,912 205,912 205,912 218,266 Income
a. Annual Assessment Revenue 203,688 203,062 205,912 218,266 b. Minus County Tax Collection Fee (1.7%) (3,500) (3,500) (3,500) (3,711) d. Other 2,471 (13,416) 3,800 2,500
e. Total Revenue: 202,659 186,146 206,211 217,055
Services
a. Utilities: Water 68,536 55,028 65,000 77,000
b. Utilities: PGE 2,198 1,287 1,500 2,000
c. Landscape Maintenance 27,313 34,864 45,000 46,350
d. Park Maintenance - HARD 47,528 47,528 51,000 51,000
e. One-Time Project/Maintenance - - 20,000 177,000
f. Tree Maintenance/Replacement 21,880 4,929 40,000
l. Flags - - - 800
n. Property Owner Noticing 222 280 350 361
o. Annual Reporting 636 1,163 1,187 1,223
p. City Administration 4,200 4,326 4,456 4,589
q. Total Expenditures: 172,513 149,405 188,493 400,322
Account Balance
a. Beginning Account Balance: 570,100 600,246 636,987 654,706 b. Net Change (Revenue - Expenditures) 30,146 36,741 17,718 (183,267) c. Ending Account Balance: 600,246 636,987 654,706 471,438 City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Zone 8 (Capitola Street)
Tract Nos. 7033
Formed: March 2, 1999
Resolution Number: 99-030
FY 2024
Maximum Base Assessment Rate: $836.64
Assessment Amount per Parcel: $195.89
Number of Parcels: 24
Assessment Income: $4,701.36
FY 2024 Maximum Base Assessment
Maximum Base Assessment (highest rate that can be charged per parcel). • Originally set when the zone was created in 1999.
• Increased from the previous year from $794.54 to $836.64 per parcel by CPI. • Includes an annual inflation increase: Yes, includes CPI-U for the San FranciscoOakland-Hayward MSA 5.30% for the period February 2022 to February 2023).
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
FY 2024 Assessment and Income
FY 2024 Services
Services for this assessment zone include:
• Landscaping: a 10-foot-wide landscaped area, between the wall and the Hesperian Blvd. frontage, to be improved with landscaping, irrigation, and other associated improvements located within the landscaped area.
• Surface maintenance: of the 8-foot-high decorative concrete wall along the tract's Hesperian Blvd. frontage. This maintenance includes painting, cleaning, graffiti removal, and minor surface repair; and
• One-time maintenance: A budget of $4,500 is allocated for additional maintenance as required.
Note: the ownership and responsibility of the masonry wall as a structure remains with the individual property owners.
Assessment Rate (annual charge per parcel) and Income
• The per parcel charge will increase from the previous year from $186.56 to $195.89. • The total annual assessment income will equal $4,701.36. • The recommended assessment rate will generate revenues that are adequate to pay for the expected level of maintenance and to maintain a prudent capital reserve balance.
• Each of the parcels shall be apportioned an equal share of the total assessment for this zone as the special benefit derived by an individual parcel is indistinguishable from each other.
• The current assessment rate is below the Maximum Base Assessment and is sufficient for maintaining levels of service and for keeping a prudent capital reserve balance. • In future years, if there is a need for additional funds, the assessment may be increased up to the Maximum Base Assessment Rate.
• Can be increased later: Future increases above the Maximum Base Assessment would require the noticing and balloting of property owners per the requirements of Proposition 218.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Landscape and Lighting District Zone 8 - Capitola St.
Fund 275, Project 3748
Established 1999, 24 Parcels
FY 2021 FY 2022 FY 2023 FY 2024
Budget Detail Actual Actual Estimated Proposed
Assessment
a. Maximum Base Assessment Amount: 743.67 794.54 794.54 836.64 b. Annual Per Parcel Assessment: 181.13 186.56 186.56 195.89 c. # of Parcels 24 24 24 24
d. Total Amount Assessed for the District: 4,347 4,477 4,477 4,701 Income
a. Annual Assessment Revenue 4,347 4,477 4,477 4,701
b. Minus County Tax Collection Fee (1.7%) (74) (76) (76) (80) c. Other 251 (1,184) 400 400
d. Total Revenue: 4,524 3,218 4,801 5,021
Services
a. Utilities: Water 365 405 450 550
b. Utilities: PGE - - - -
c. Landscape Maintenance - 1,225 2,500 4,000
d. One-Time Project/Maintenance - - 6,000 4,500
e. Property Owner Noticing 16 20 65 67
f. Annual Reporting 276 511 516 532
g. City Administration 2,000 2,060 2,122 2,185
h. Total Expenditures: 2,657 4,221 11,653 11,834
Account Balance
a. Beginning Account Balance: 55,948 57,815 56,811 49,960 b. Net Change (Revenue - Expenditures) 1,867 (1,003) (6,852) (6,812) c. Ending Account Balance: 57,815 56,811 49,960 43,147
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Zone 9 (Orchard Ave.)
Tract Nos. 7063
Formed: April 25, 2000
Resolution Number: 00-050
FY 2024
Maximum Base Assessment Rate: $223.38
Assessment Amount per Parcel: $36.24
Number of Parcels: 74
Assessment Income: $2,681.76
FY 2024 Maximum Base Assessment
Maximum Base Assessment (highest rate that can be charged per parcel). • Originally set when the zone was created in 2000.
• Increased from the previous year from $212.14 to $223.38 per parcel by CPI. • Includes an annual inflation increase: Yes, includes CPI-U for the San FranciscoOakland-Hayward MSA (5.30% for the period February 2022 to February 2023). • Can be increased later: Future increases above the Maximum Base Assessment would require the noticing and balloting of property owners per the requirements of Proposition 218.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
FY 2024 Assessment and Income
FY 2024 Services
Services for this assessment zone include:
• Surface maintenance: of the 10-foot-high decorative concrete wall along the railroad and along the south property line abutting Lot 40. This maintenance includes painting, cleaning, graffiti removal, and minor surface repair. To minimize this maintenance work, Boston Ivy is planted and maintained along most of the surface of the wall. • One-time maintenance: A budget of $500 is included for additional maintenance, as required.
Note: the ownership and responsibility of the masonry wall as a structure remains with the individual property owners.
Assessment Rate (annual charge per parcel) and Income
• The per parcel charge will increase from the previous year from $34.19 to $36.24. • The total annual assessment income will equal $2,681.76. • The recommended assessment rate will generate revenues that are adequate to pay for the expected level of maintenance and to maintain a prudent capital reserve balance.
• Each of the parcels shall be apportioned an equal share of the total assessment for this zone as the special benefit derived by an individual parcel is indistinguishable from each other.
• The current assessment rate is below the Maximum Base Assessment and is sufficient for maintaining levels of service and for keeping a prudent capital reserve balance. • In future years, if there is a need for additional funds, the assessment may be increased up to the Maximum Base Assessment Rate.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
Landscape and Lighting District Zone 9 - Orchard Ave.
Fund 276, Project 3749
Established 2000, 74 Parcels
FY 2021 FY 2022 FY 2023 FY 2024
Budget Detail Actual Actual Estimated Proposed
Assessment
a. Maximum Base Assessment Amount: 198.57 212.14 212.14 223.38 b. Annual Per Parcel Assessment: 34.19 34.19 34.19 36.24 c. # of Parcels 74 74 74 74
d. Total Amount Assessed for the District 2,530 2,530 2,530 2,682 Income
a. Annual Assessment Revenue 2,533 2,513 2,530 2,682
b. Minus County Tax Collection Fee (1.7%) (43) (43) (43) (46) c. Other 36 (200) 25 35
d. Total Revenue: 2,526 2,270 2,512 2,671
Services
a. One-Time Project/Maintenance - - 500 500
b. Graffiti Abatement - - 500 2,000
c. Property Owner Noticing 48 60 115 118
d. Annual Reporting 276 511 516 532
e. City Administration 1,200 1,236 1,273 1,311
f. Total Expenditures: 1,524 1,807 2,904 4,461
Account Balance
a. Beginning Account Balance: 7,835 8,837 9,301 8,909
b. Net Change (Revenue - Expenditures) 1,002 463 (392) (1,790) c. Ending Account Balance: 8,837 9,301 8,909 7,118
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Zone 10 (Eden Shores Residential)
Tract Nos. 7317, 7360 & 7361
Formed: June 24, 2003
Resolution Number: 03-083
FY 2024
Maximum Base Assessment Rate: $1,332.08
Assessment Amount per Parcel: $316.05
Number of Parcels: 534
Assessment Income: $168,770.70
FY 2024 Maximum Base Assessment
Maximum Base Assessment (highest rate that can be charged per parcel). • Originally set when the zone was created in 2003.
• Increased from the previous year from $1,265.04 to $1,332.08 per parcel by CPI. • Includes an annual inflation increase: Yes, includes CPI-U for the San FranciscoOakland-Hayward MSA (5.30% for the period February 2022 to February 2023). • Can be increased later: Future increases above the Maximum Base Assessment would require the noticing and balloting of property owners per the requirements of Proposition 218.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
FY 2024 Assessment and Income
FY 2024 Services
The Eden Shores Homeowners Association (HOA) administers the landscape maintenance contract for the zone. The HOA invoices the City quarterly for reimbursement of expenses authorized thru the assessment zone budget. The City manages the park maintenance contract, through a Memorandum of Understanding with the Hayward Area Recreation District.
Services for this assessment zone include:
• Park: A 5.58-acre park within the development which includes landscaping and irrigation and playground equipment. The City of Hayward has a Memorandum of Understanding with the Hayward Area Recreation Department (HARD) to maintain the park;
• Landscaping and irrigation: of medians, park strips, and parkway within the development; and
• Surface maintenance: of the decorative concrete and masonry walls along the perimeter and within the tract. This maintenance includes painting, cleaning, graffiti removal, and minor surface repair.
• One-time maintenance: A budget of $250,000 is allocated for additional maintenance, as required.
Note: the ownership and responsibility of the masonry wall as a structure remains with the individual property owners.
Assessment Rate (annual charge per parcel) and Income
• The per parcel charge will increase from the previous year from $287.32 to $316.05. • The total annual assessment income will equal $168,770.70. • The recommended assessment rate will generate revenues that are adequate to pay for the expected level of maintenance and to maintain a prudent capital reserve balance.
• Each of the parcels shall be apportioned an equal share of the total assessment for this zone as the special benefit derived by an individual parcel is indistinguishable from each other.
• The current assessment rate is below the Maximum Base Assessment and is sufficient for maintaining levels of service and for keeping a prudent capital reserve balance. • In future years, if there is a need for additional funds, the assessment may be increased up to the Maximum Base Assessment Rate.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
Landscape and Lighting District Zone 10 - Eden Shores
Fund 277, Project 3750
Established 2003, 534 Parcels
FY 2021 FY 2022 FY 2023 FY 2024
Budget Detail Actual Actual Estimated Proposed
Assessment
a. Maximum Base Assessment Amount: 1,184.04 1,265.04 1,265.04 1,332.08 b. Annual Per Parcel Assessment: 265.66 278.94 287.32 316.05 c. # of Parcels 534 534 534 534
d. Total Amount Assessed for the District: 141,862 148,954 153,429 168,771 Income
a. Annual Assessment Revenue 142,785 149,511 153,429 168,771 b. Minus County Tax Collection Fee (1.7%) (2,412) (2,532) (2,608) (2,869) c. Other 2,079 (10,281) 2,300 2,600
d. Total Revenue: 142,453 136,697 153,121 168,502
Services
a. Utilities: Water 31,378 20,433 23,000 33,000
b. Utilities: PGE 338 395 400 500
c. Landscape Maintenance - ES HOA 30,492 35,380 33,000 33,990 d. Park Maintenance - HARD 75,536 75,536 79,000 79,000
e. One-Time Project/Maintenance 7,065 5,000 250,000
f. Graffiti Abatement 717 - 1,000 6,000
g. Property Owner Noticing 172 218 260 268
h. Annual Reporting 635 1,163 1,187 1,223
i. City Administration 4,200 4,326 4,456 4,589
j. Total Expenditures: 150,533 137,450 147,303 408,570
Account Balance
a. Beginning Account Balance: 480,532 472,453 471,700 477,518 b. Net Change (Revenue - Expenditures) (8,080) (753) 5,818 (240,068) c. Ending Account Balance: 472,453 471,700 477,518 237,450 City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Zone 11 (Stonebrae Country Club)
Tract Nos. 5354, 8356
Formed: July 18, 2006
Resolution Number: 06-096
FY 2024
Maximum Base Assessment Rate: $1,889.38
Assessment Amount per Parcel (Developed): $374.48
Assessment Amount per Parcel (Future Development): $198.48 Number of Parcels: 644
Assessment Income: $238,876.99
Note: Ten new parcels were added in FY 2022. Fourteen parcels of the Stonebrae Country Club development are scheduled for future development. Future development parcels are assessed at 53% of the developed parcel rate.
FY 2024 Maximum Base Assessment
Maximum Base Assessment (highest rate that can be charged per parcel). • Originally set when the zone was created in 2006.
• Increased from the previous year from $1,794.28 to $1,889.38 per parcel by CPI.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
• Includes an annual inflation increase: Yes, includes CPI-U for the San FranciscoOakland-Hayward MSA (5.30% for the period February 2022 to February 2023). • Can be increased later: Future increases above the Maximum Base Assessment would require the noticing and balloting of property owners per the requirements of Proposition 218.
FY 2024 Assessment and Income
Assessment Rate (annual charge per parcel) and Income
• The annual assessment rate is recommended to be increased based on the City’s analysis of the financial stability of the zone.
• The per parcel charge for Developed parcels will increase from the previous year from $340.44 to $374.48.
• The per parcel charge for Future Developed parcels will increase from the previous year from $180.43 to $198.47.
• In FY 2017, the assessment rate was reduced 58% from $379 to $156, as expenses were stable, and the account balance was healthy. However, since that time, expenses have increased, to include water, general maintenance, and ongoing upkeep of the district.
The increase in costs, along with use of the account balance has necessitated the need to increase rates annually since the initial decrease in FY 2017. • The total annual assessment income will equal $238,876.99. • The recommended assessment rate will generate revenues that are adequate to pay for the expected level of maintenance and to maintain a prudent capital reserve balance.
• Each of the parcels shall be apportioned an equal share of the total assessment for this zone as the special benefit derived by an individual parcel is indistinguishable from each other.
• The current assessment rate is below the Maximum Base Assessment and is sufficient for maintaining levels of service and for keeping a prudent capital reserve balance. • In future years, if there is a need for additional funds, the assessment may be increased up to the Maximum Base Assessment Rate.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
FY 2024 Services
The Stonebrae Homeowners Association (HOA) administers the landscape maintenance contract for the zone. The HOA invoices the City quarterly for reimbursement of expenses authorized in the benefit district zone budget.
Services for this assessment zone include:
• Landscaping and irrigation: of median, park strips, parkway improvements, and multiuse pathway improvements along Fairview Ave., Carden Lane, Hayward Blvd., Stonebrae Country Club Dr., and the access road to the City water tank; • Slope maintenance: along Carden Lane, Fairview Ave., Hayward Blvd., and Stone Country Club Dr.;
• Wall maintenance: of decorative walls facing Fairview Ave. and Hayward Blvd. but not including the view fence of the lots along Fairview Ave. This maintenance includes painting, cleaning, graffiti removal, and replacement of the improvements if needed; • Street and landscape lighting: along Fairview Ave., Carden Lane, Hayward Blvd.; and along the frontage of the school at the intersection of Hayward Blvd./Stonebrae Country;
• Club Drive and Carden Lane: this maintenance includes electrical costs, and replacement of the improvements if needed;
• One-time maintenance: The following improvements are planned: 1) Installation of weather-based irrigation controllers to better schedule and monitor water usage. 2) Annual tree fertilization and tree trimming. 3) Annual replenishment of mulch.
Note: The Stonebrae Project is proposed to be developed in multiple phases (Villages A-E).
Pursuant to the original 2002 Vesting Tentative Map for Stonebrae, Village C was anticipated to have 71 single-family lots. On July 5, 2017, the Final Map for Village C was recorded, which updated the number of single-family lots to 96. It should be noted that the Stonebrae development was originally approved for 650 total units. A total of 538 lots have been previously created. With the addition of the 96 Village C lots and the existing 538 lots in the other Villages, the total number of lots increased to 634. On October 6, 2020, City Council approved a Final Map of Tract 8518, subdividing a 20-acre site into 10 single family lots, increasing the total number of lots to 644. The current development phase consists of 630 single-family parcels (increased from 617 in FY 2022). The future development phases will consist of the remaining 13 single-family parcels (decreased from 15 in FY 2023).
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
Landscape and Lighting District Zone 11 - Stonebrae Country Club Fund 279, Project 3731
Established 2006, 644 Parcels (10 Parcels added in 2021) FY 2021 FY 2022 FY 2023 FY 2024
Budget Detail Actual Actual Estimated Proposed
Assessment
a. Maximum Base Assessment Amount: 1,679.39 1,705.76 1,794.28 1,889.38 Developed Parcels
b. Annual Per Parcel Assessment: 314.78 330.52 340.44 374.48 c. # of Parcels 581 617 629 631
d. Total Amount Assessed: 182,887 203,931 214,137 236,297 Future Development Parcels - 53%
e. Annual Per Parcel Assessment 166.83 175.18 180.43 198.47 f. # of Parcels 53 27 15 13
g. Total Amount Assessed: 8,842 4,730 2,706 2,580
h. Total Amount Assessed for the District: 191,729 208,661 216,843 238,877 Income
a. Annual Assessment Revenue 191,729 208,661 216,843 238,877 b. Minus County Tax Collection Fee (1.7%) (3,259) (3,547) (3,686) (4,061) c. Other 3,500 9,699 3,500 3,500
d. Total Revenue: 191,970 214,813 216,657 238,316
Services
a. Utilities: Water 87,597 104,497 132,000 145,200
b. Utilities: PGE 9,064 12,392 13,000 13,390
c. Landscape Maintenance 39,134 74,194 76,420 78,712
d. One-Time Project/Maintenance 39,633 2,577 70,500 72,500 e. Property Owner Noticing 393 512 550 567
f. Annual Reporting 553 1,012 1,187 1,223
g. City Administration 3,400 3,090 3,183 3,278
h. Total Expenditures: 179,774 198,275 296,839 314,869
Account Balance
a. Beginning Account Balance: 435,458 447,654 443,691 363,508 b. Net Change (Revenue - Expenditures) 12,196 16,538 (80,182) (76,553) c. Ending Account Balance: 447,654 443,691 363,508 286,955 City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Zone 12 (Spindrift - Eden Shore East)
Tract Nos. 7489, 7708 & 8148
Formed: May 15, 2007
Annexed Tract No. 8148: June 21, 2016
Resolution Number: 07-031 & 16-065
FY 2024
Maximum Base Assessment Rate: $250.34
Assessment Amount per Parcel: $98.26
Number of Parcels: 379
Assessment Income: $37,240.54
Annexation to Zone 12 – Spindrift at Eden Shores (Tract 8148) On June 21, 2016, the City Council approved the annexation of the Spindrift at Eden Shores Project into existing Zone 12 of LLAD 96-1. A total of 118 new lots were created and added to existing Zone 12. The new additions to Zone 12 will be assessed in a manner similar to the existing 261 lots in Zone 12 once developed, which currently pay for the maintenance of improvements at the Alden E. Oliver Sports Park.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
FY 2024 Maximum Base Assessment
Maximum Base Assessment (highest rate that can be charged per parcel).
Eden Shores East:
• Originally set when the zone was created in 2007.
• Increased from the previous year from $237.76 to $250.34 per parcel by CPI. • Includes an annual inflation increase: Yes, includes CPI-U for the San FranciscoOakland-Hayward MSA, (5.30% for the period February 2022 to February 2023). • Can be increased later: Future increases above the Maximum Base Assessment would require the noticing and balloting of property owners per the requirements of Proposition 218.
Spindrift Annexation:
• Originally set when the zone was created in 2016.
• Increased from the previous year from $232.80 to $239.80 per parcel by CPI. • Includes an annual inflation increase: Yes, includes CPI-U for the San FranciscoOakland-Hayward MSA, (4.88% for the period December 2021 to December 2022) and the unused CPI carried over from previous fiscal years is 1.65%. Therefore, the Maximum Base Assessment Rate has been increased by 3.00%. • Can be increased later: Future increases above the Maximum Base Assessment would require the noticing and balloting of property owners per the requirements of Proposition 218.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
FY 2024 Assessment and Income
FY 2024 Services
Services for this assessment zone include:
Minor Portion of Sports Park: The City of Hayward has an agreement with the Hayward Area Recreation and Park District (HARD) to maintain the Alden E. Oliver Sports Park which benefits parcels within this benefit zone. The annual assessment pays for a minor portion of the Sports Park maintenance expense and City administrative costs associated with managing the benefit assessment program for this benefit zone. Maintenance of the neighborhood serving features of the Alden E. Oliver Sports Park include picnic tables, basketball courts, barbeque areas, soccer fields, etc. HARD is responsible for capital replacement of the park’s capital items.
Assessment Rate (annual charge per parcel) and Income
• The annual assessment rate is recommended to be increased based on the City’s analysis of the financial stability of the zone.
• The per parcel charge for Developed parcels will increase from the previous year from $92.70 to $98.26.
• The total annual assessment income will equal $37,240.54. • The recommended assessment rate will generate revenues that are adequate to pay for the expected level of maintenance and to maintain a prudent capital reserve balance.
• Each of the parcels shall be apportioned an equal share of the total assessment for this zone as the special benefit derived by an individual parcel is indistinguishable from each other.
• The current assessment rate is below the Maximum Base Assessment and is sufficient for maintaining levels of service and for keeping a prudent capital reserve balance. • In future years, if there is a need for additional funds, the assessment may be increased up to the Maximum Base Assessment Rate.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
Landscape and Lighting District Zone 12 - Spindrift (Eden Shores East) Fund 278, Project 3732
Established 2007, 2016; 379 Parcels
FY 2021 FY 2022 FY 2023 FY 2024
Budget Detail Actual Actual Estimated Proposed
Assessment
Original Zone, Established 2007, 261 parcels - CPI - Feb to Feb a. Maximum Base Assessment Amount: 222.53 226.02 237.74 250.34 b. Annual Per Parcel Assessment: 90.00 90.00 92.70 98.26 c. # of Parcels 261 261 261 261
d. Total Amount Assessed: 23,490 23,490 24,195 25,646
Spindrift Annexation, Added FY 2017, 118 Parcels - CPI Dec to Dec e. Maximum Base Assessment 219.45 226.03 232.80 239.80
Developed Parcels
f. Annual Per Parcel Assessment: 90.00 90.00 92.70 98.26 g. # of Parcels 107 118 118 118
h. Total Amount Assessed: 9,630 10,620 10,939 11,595
Future Development Parcels: 30%
i. Annual Per Parcel Assessment: 27
j. # of Parcels 11 - - -
k. Total Amount Assessed: 297 - - -
l. Total Amount Assessed for the District: 33,417 34,110 35,133 37,241 Income
a. Annual Assessment Revenue 33,417 34,110 35,133 37,241 b. Minus County Tax Collection Fee (1.7%) (568) (580) (597) (633) c. Other 150 603 150 150
d. Total Revenue: 32,999 34,133 34,686 36,757
Services
a. Contribution to Park Maintenance 32,888 32,888 34,000 34,000 b. Property Owner Noticing 236 346 350 361
c. Annual Reporting 635 1,163 1,032 1,063
d. City Administration 1,200 1,236 1,273 1,311
e. Total Expenditures: 34,959 35,632 36,655 36,735
Account Balance
a. Beginning Account Balance: 23,295 21,335 19,273 17,304 b. Net Change (Revenue - Expenditures) (1,960) (1,499) (1,969) 23 c. Ending Account Balance: 21,335 19,273 17,304 17,326
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Zone 13 (Cannery Place)
Tract Nos. 7613, 7625, 7748 & 7749
Formed: June 17, 2008
Resolution Number: 08-0901
FY 2024
Maximum Base Assessment Rate: $1,420.74
Assessment Amount per Parcel: $394.13
582 Condominium Style Units, 16 Duets, and One Commercial Retail Parcel Assessment Income: $236,083.67
FY 2024 Maximum Base Assessment
Maximum Base Assessment (highest rate that can be charged per parcel). • Originally set when the zone was created in 2008.
• Increased from the previous year from $1,349.22 to $1,420.74 per parcel by CPI. • Includes an annual inflation increase: Yes, includes CPI-U for the San FranciscoOakland-Hayward MSA (5.30% for the period February 2022 to February 2023). • Can be increased later: Future increases above the Maximum Base Assessment would require the noticing and balloting of property owners per the requirements of Proposition 218.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
FY 2024 Assessment and Income
FY 2024 Services
Services for this assessment zone include:
• Park Maintenance: includes approximately five (5) acres of park area encompassing landscaping and irrigation, and playground equipment, and maintenance of a historic water tower within the development;
• Landscaping and irrigation: includes park strips and parkway within the development; • Surface maintenance: of the decorative concrete walls within the tract. This maintenance includes painting, cleaning, graffiti removal, and minor surface repair; and
• Maintenance: of street trees;
• Maintenance: of paved walkways;
• One-time maintenance: A budget of $125,000 is allocated for additional maintenance, as required.
Note: the ownership and responsibility of the masonry wall as a structure remains with the individual property owners.
Assessment Rate (annual charge per parcel) and Income
• The per parcel charge for Developed parcels will increase from the previous year from $371.82 to $394.13.
• The total annual assessment income will equal $236,083.67. • The recommended assessment rate will generate revenues that are adequate to pay for the expected level of maintenance and to maintain a prudent capital reserve balance.
• Each of the parcels shall be apportioned an equal share of the total assessment for this zone as the special benefit derived by an individual parcel is indistinguishable from each other.
• The current assessment rate is below the Maximum Base Assessment and is sufficient for maintaining levels of service and for keeping a prudent capital reserve balance. • In future years, if there is a need for additional funds, the assessment may be increased up to the Maximum Base Assessment Rate.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
Landscape and Lighting District Zone 13 - Cannery Place Fund 281, Project 3733
Established 2008, 599 Parcels
FY 2021 FY 2022 FY 2023 FY 2024
Budget Detail Actual Actual Estimated Proposed
Assessment
a. Maximum Base Assessment Amount: 1,262.84 1,282.66 1,349.23 1,420.74 b. Annual Per Parcel Assessment: 361.00 361.00 371.82 394.13 c. # of Parcels 599 599 599 599
d. Total Amount Assessed for the District: 216,239 216,239 222,720.18 236,084 Income
a. Annual Assessment Revenue 219,373 215,622 222,720 236,084 b. Minus County Tax Collection Fee (1.7%) (3,676) (3,676) (3,786) (4,013) c. Other 2,460 (13,544) 2,300 2,400
d. Total Revenue: 218,157 198,402 221,234 234,470
Services
a. Utilities: Water 59,688 61,555 70,000 80,000
b. Utilities: PGE 6,361 8,829 9,000 9,500
c. Landscape Maintenance 55,080 73,440 75,643 77,912
e. Graffiti Abatement - - - 7,000
f. One Time Project/Maintenance 27,005 8,522 42,000 125,000 g. Calsense Air Time - Five Year Maint - 25,000
h. Property Owner Noticing 392 448 525 541
i. Annual Reporting 553 1,012 1,032 1,063
j. City Administration 4,200 4,326 4,456 4,589
k. Total Expenditures: 153,279 158,132 202,656 330,606
Account Balance
a. Beginning Account Balance: 544,965 609,843 650,112 668,690 b. Net Change (Revenue - Expenditures) 64,878 40,270 18,578 (96,135) c. Ending Account Balance: 609,843 650,112 668,690 572,555 City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Zone 14 (La Vista)
Tract Nos. 7620
Formed: June 14, 2016
Resolution Number: 16-044
FY 2024
Maximum Base Assessment Rate: $725.28
Assessment Amount per Developed Parcel: $683.65
Number of Parcels: 179
Assessment Income: $122,373.35
FY 2024 Maximum Base Assessment
Maximum Base Assessment (highest rate that can be charged per parcel). • Originally set when the zone was created in 2016.
• Increased from the previous year from $704.16 to $725.28 per parcel by CPI-U. • Includes an annual inflation increase: Yes, includes CPI-U for the San FranciscoOakland-Hayward MSA, (4.88% for the period December 2021 to December 2022) and the unused CPI carried over from previous fiscal years is 1.65%. Therefore, the Maximum Base Assessment Rate has been increased by 3.00%. • Can be increased later: Future increases above the Maximum Base Assessment would require the noticing and balloting of property owners per the requirements of Proposition 218.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
FY 2024 Assessment and Income
FY 2024 Services
Services for this assessment zone include:
• Landscaping and irrigation: of the public right of ways of Tennyson Rd., Vista Grande Dr., Cantera Dr., Mountain View Dr., Fortuna Way, and Alquire Pkwy, and firebreak landscaping along the perimeter of the backside of the development. Such landscaping consists of the care for groundcover, shrubs, trees, weed abatement in planted areas, upkeep and servicing of the irrigation system, and utility costs to service the landscaping;
• Surface maintenance: of the decorative concrete walls within the tract. This maintenance includes painting, cleaning, graffiti removal, and minor surface repair; • Maintenance: of street trees;
• Maintenance: of bioswales and tree filters;
• Maintenance: of street lighting;
• Maintenance: of private paved trails east of Alquire Parkway.
Assessment Rate (annual charge per parcel) and Income
• The per parcel charge will remain the same from the previous year at $683.65. • The total annual assessment income will equal $122,373.35. • The recommended assessment rate will generate revenues that are adequate to pay for the expected level of maintenance and to maintain a prudent capital reserve balance.
• Each of the parcels shall be apportioned an equal share of the total assessment for this zone as the special benefit derived by an individual parcel is indistinguishable from each other.
• The current assessment rate is below the Maximum Base Assessment and is sufficient for maintaining levels of service and for keeping a prudent capital reserve balance. • In future years, if there is a need for additional funds, the assessment may be increased up to the Maximum Base Assessment Rate.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
Landscape and Lighting District Zone 14 - La Vista
Fund 282, Project 3751
Established 2016, 179 Parcels
FY 2021 FY 2022 FY 2023 FY 2024
Budget Detail Actual Actual Estimated Proposed
Assessment
a. Maximum Base Assessment Amount: 663.74 683.65 704.16 725.28 Developed Parcels
b. Annual Per Parcel Assessment: 663.74 683.65 683.65 683.65 c. # of Parcels 174 179 179 179
d. Total Amount Assessed: 115,491 122,373 122,373 122,373 Future Development Parcels: 30%
e. Annual Per Parcel Assessment: 199.20
f. # of Parcels 5 - - -
g. Total Amount Assessed: 996 - - -
h. Total Amount Assessed for the District: 116,487 122,373 122,373 122,373 Income
a. Annual Assessment Revenue 116,487 122,373 122,373 122,373 b. Minus County Tax Collection Fee (1.7%) (1,980) (2,080) (2,080) (2,080) c. Other 375 4,813 350 350
d. Total Revenue: 114,881 125,106 120,643 122,373
Services
a. Utilities: Water - 32,406 36,000 39,600
b. Utilities: PGE 1,396 1,500 2,500
c. Landscape Maintenance 23,040 42,240 48,000 49,440
d. One-Time Capital Project/Maintenance - - 23,000 45,000 e. Property Owner Noticing 116 147 400 412
f. Consultant/Annual Reporting 553 1,012 1,032 1,063
g. City Administration 4,200 4,326 4,456 4,589
h. Total Expenditures: 29,305 80,131 114,388 142,605
Account Balance
a. Beginning Account Balance: 105,459 191,036 227,744 233,999 b. Net Change (Revenue - Expenditures) 85,576 44,975 6,255 (20,231) c. Ending Account Balance: 191,036 227,744 233,999 213,768 City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Zone 15 (Cadence)
Tract No. 8032
Formed: January 17, 2017
Resolution Number: 17-001
FY 2024
Maximum Base Assessment Rate: $703.34
Assessment Amount per Parcel: $0.00
Number of Parcels: 206
Assessment Income: $0.00
This benefit zone is self-maintained by the property owner. If the park is maintained, no assessment amount will be charged.
FY 2024 Maximum Base Assessment
Maximum Base Assessment (highest rate that can be charged per parcel). • Originally set when the zone was created in 2017.
• Increased from the previous year from $682.86 to $703.34 per parcel by CPI-U. • Includes an annual inflation increase: Yes, includes CPI-U for the San FranciscoOakland-Hayward MSA, (4.88% for the period December 2021 to December 2022) and the unused CPI carried over from previous fiscal years is 0%. Therefore, the Maximum Base Assessment Rate has been increased by 3.00%.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
FY 2024 Assessment and Income
Assessment Rate (annual charge per parcel) and Income
• The annual assessment rate is recommended to remain the same based on the City’s analysis of the financial stability of the zone.
• The per parcel charge will remain the same at zero. AMCAL has entered in contract with Bella Vista Landscape Services, Inc. (CCL # 805462) to maintain the Park in good repair and working order, and in a neat, clean, and orderly condition. AMCAL is responsible for the annual payment of the District Management cost and reimbursement to the City for the Engineer’s Report. Thus, each of the 206 parcels will be assessed at $0.00 per parcel. The Assessment District ensures adequate funding is available for the maintenance of the Park should the Developer default, not meet the maintenance standards, or if the property is sold, and the City assumes maintenance of the park
• The total annual assessment income will equal zero pursuant to the Owners Participation Agreement (OPA) for the Cadence Development. Per the OPA, AMCAL Hayward LLC (AMCAL) is responsible for the maintenance Cadence Public Park in perpetuity or for the life of the agreement. As required in Section 8.12 of the OPA, AMCAL submitted their annual Park Maintenance Plan to the City for review and approval.
• The current assessment rate is below the Maximum Base Assessment and is sufficient for maintaining levels of service and for keeping a prudent capital reserve balance. • In future years, if there is a need for additional funds, the assessment may be increased up to the Maximum Base Assessment Rate.
• Future increases above the Maximum Base Assessment would require the noticing and balloting of property owners per the requirements of Proposition 218.
FY 2024 Services
Services provided to this assessment zone include:
• Maintenance: of the Park in good repair and working order; and in a neat, clean, and orderly condition.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Zone 16 (Blackstone)
Tract Nos. 7894
Formed: May 17, 2016
Resolution Number: 16-044
FY 2024
Maximum Base Assessment Rate: Zone A: $501.60, Zone B: $526.68 Assessment Amount per Parcel – Zone A: $501.60, Zone B: $526.68 Number of Parcels: 157
Assessment Income: $79,353.12
FY 2024 Maximum Base Assessment
Maximum Base Assessment (highest rate that can be charged per parcel). • Originally set when the zone was created in 2016.
• Zone A: Increased from the previous year from $487.00 to $501.60 per parcel by CPI. • Zone B: Increased from the previous year from $511.34 to $526.68 per parcel by CPI. • Includes an annual inflation increase: Yes, includes CPI-U for the San FranciscoOakland-Hayward MSA, (4.88% for the period December 2021 to December 2022) and the unused CPI carried over from previous fiscal years is 1.65%. Therefore, the Maximum Base Assessment Rate has been increased by 3.00%. • Can be increased later: Future increases above the Maximum Base Assessment would require the noticing and balloting of property owners per the requirements of Proposition 218.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
FY 2024 Assessment and Income
FY 2024 Services
Services provided to this assessment zone include:
• Landscaping and irrigation: of park strips and setback landscaping along frontages of Burbank Street and Palmer Avenue;
• Surface maintenance: of the decorative concrete walls within the tract. This maintenance includes painting, cleaning, graffiti removal, and minor surface repair; • Park Maintenance: approximately two (2) acres of park area which includes landscaping and irrigation, exercise equipment, bocce ball courts, faux bridge, storm water basins and all other park amenities.
• Maintenance: of street trees, streetlights, paved walkways, and cobblestone pathways • One-time maintenance: A budget of $37,580 is allocated for additional maintenance, as required.
• The per parcel rate (Zone A) will increase from the previous year from $482.00 to $501.60.
• The per parcel rate (Zone B) will increase from the previous year from $506.08 to $526.68.
• The total annual assessment income will equal $79,353.12. • The recommended assessment rate will generate revenues that are adequate to pay for the expected level of maintenance and to maintain a prudent capital reserve balance.
• Each of the parcels shall be apportioned an equal share of the total assessment for this zone as the special benefit derived by an individual parcel is indistinguishable from each other.
• The current assessment rate is at the Maximum Base Assessment.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
Landscape and Lighting District Zone 16 - Blackstone
Fund 284, Project 3753
Established 2016, 157 Parcels
FY 2021 FY 2022 FY 2023 FY 2024
Budget Detail Actual Actual Estimated Proposed
Assessment
ZONE A
a. Maximum Base Assessment: 459.05 472.82 487.00 501.60 b. Annual Per Parcel Assessment: 445.68 467.96 482.00 501.60 c. # of Parcels 133 133 133 133
d. Total Amount Assessed: 59,275 62,239 64,106 66,713
ZONE B (5% of Zone A)
e. Maximum Base Assessment: 481.99 496.46 511.34 526.68 f. Annual Per Parcel Assessment: 467.94 491.34 506.08 526.68 g. # of Parcels 24 24 24 24
h. Total Amount Assessed: 11,231 11,792 12,146 12,640
i. Total Amount Assessed for the District: 70,506 74,031 76,252 79,353 Income
a. Annual Assessment Revenue 70,506 74,031 76,252 79,353 b. Minus County Tax Collection Fee (1.7%) (1,235) (1,272) (1,310) (1,349) c. Other 150 3,021 125 100
d. Total Revenue: 69,421 75,781 75,067 78,104
Services
a. Utilities: Water 19,645 17,271 25,000 27,500
b. Utilities: PGE 1,494 2,698 3,400 3,502
c. Landscape Maintenance - 22,000 26,000 26,780
d. One-Time Project/Maintenance - 3,440 22,000 37,580
e. Property Owner Noticing 102 129 175 118
f. Annual Reporting 553 1,012 1,032 1,294
g. City Administration 3,000 3,090 3,183 3,278
h. Total Expenditures: 24,794 49,640 80,790 100,053
Account Balance
a. Beginning Account Balance 96,400 141,028 140,717 134,994 b. Net Change (Revenue - Expenditures) 44,627 26,141 (5,723) (21,949) c. Ending Account Balance: 141,028 140,717 134,994 113,046 City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Zone 17 (Parkside Heights)
Tract Nos. 8233
Formed: June 11, 2019
Resolution Number: 19-128
FY 2024
Maximum Base Assessment Rate: $594.78
Assessment Amount per Parcel (Developed): $555.12
Number of Parcels: 97
Assessment Income: $53,846.64
FY 2024 Maximum Base Assessment
Maximum Base Assessment (highest rate that can be charged per parcel). • Originally set when the zone was created in 2019.
• Increased from the previous year from $564.86 to $594.78 per parcel by CPI. • Includes an annual inflation increase: Yes, includes February CPI-U for the San Francisco-Oakland-Hayward MSA 5.30% for the period February 2022 to February 2023).
• Can be increased later: Future increases above the Maximum Base Assessment would require the noticing and balloting of property owners per the requirements of Proposition 218.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
FY 2024 Assessment and Income
FY 2024 Services
Assessment Rate (annual charge per parcel) and Income
• The annual assessment rate is recommended to remain the same based on the City’s analysis of the financial stability of the zone.
• The per parcel charge will increase from the previous year from $528.69 to $555.12. • The total annual assessment income will equal $53,846.64. • The recommended assessment rate will generate revenues that are adequate to pay for the expected level of maintenance and to maintain a prudent capital reserve balance.
• Each of the parcels shall be apportioned an equal share of the total assessment for this zone as the special benefit derived by an individual parcel is indistinguishable from each other.
• The current assessment rate is below the Maximum Base Assessment.
Services provided to this assessment zone include:
• Landscaping and irrigation: of groundcover, trees, and other landscaped areas along the public trail and undeveloped public open space along Ward Creek. • Surface maintenance: This maintenance includes painting, cleaning, graffiti removal, and minor surface repair;
• Maintenance: of public trail trees;
• Maintenance: of trail signage;
• Maintenance: of paved public trail and permeable pavers; City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
Landscape and Lighting District Zone 17 - Parkside Heights Fund 290, Project 3754
Established 2019, 97 Parcels
FY 2021 FY 2022 FY 2023 FY 2024
Budget Detail Actual Actual Estimated Proposed
Assessment
a. Maximum Base Assessment Amount: 528.69 536.99 564.86 594.78 b. Developed Parcels
c. Annual Per Parcel Assessment: 528.69 528.69 528.69 555.12 d. # of Parcels 32 97 97 97
e. Total Amount Assessed for the District: 16,918 51,283 51,283 53,847 f. Future Development Parcels (30%)
g. Annual Per Parcel Assessment 158.61 158.61 169.46 178.43 h. # of Parcels 65 - - -
i. Total Amount Assessed for the District: 10,309 - - - j. Total Amount Assessed 27,228 51,283 51,283 53,847
Income
a. Annual Assessment Revenue 27,228 51,283 51,283 53,847 b. Minus County Tax Collection Fee (1.7%) (463) (872) (872) (915) c. Other - 1,688 3,800 2,500
d. Total Revenue: 26,765 52,099 54,211 55,431
Services
a. Utilities: Water - - 4,000 4,400
b. Utilities: PGE - - 1,000 1,030
c. Landscape Maintenance - - 37,000 45,000
d. One-Time Project Maintenance - 5,000 4,500
e. Property Owner Noticing 43 75 500 515
f. Annual Reporting 553 1,012 1,032 1,063
g. City Administration 3,000 3,090 3,183 3,278
h. Total Expenditures: 3,596 4,178 51,715 59,786
Account Balance
a. Beginning Account Balance: 14,940 38,109 83,047 85,543 b. Net Change (Revenue - Expenditures) 23,169 47,921 2,496 (4,355) c. Ending Account Balance: 38,109 83,047 85,543 81,188
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Zone 18 (SoHay)
Tract Nos. 8428, 8444, 8445, 8446, 8447
Formed: June 11, 2019
Resolution Number: 19-130
FY 2024
Maximum Base Assessment Rate: Zone A: $453.66, Zone B: $430.98 Assessment Amount per SFE (Developed): Zone A: $300.00, Zone B: $285.00 Assessment Amount per SFE (Undeveloped): Zone A: $90.00 Zone B: $85.50 Number of Parcels: 433 SFE
Assessment Income: $120,724.50
Note: 33 Single Family Equivalent (SFE) of the SoHay development are scheduled for future development. Future development parcels are assessed at 30% of the developed parcel rate.
The development is anticipated to be completed by FY 2024.
FY 2024 Maximum Base Assessment
Maximum Base Assessment (highest rate that can be charged per parcel). • Originally set when the zone was created in 2019.
• Zone A: Increased from the previous year from $430.82 to $453.66 per parcel by CPI. • Zone B: Increased from the previous year from $409.28 to $430.98 per parcel by CPI. • Includes an annual inflation increase: Yes, includes February CPI-U for the San Francisco-Oakland-Hayward MSA (5.30% for the period February 2022 to February 2023).
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
• Can be increased later: Future increases above the Maximum Base Assessment would require the noticing and balloting of property owners per the requirements of Proposition 218.
FY 2024 Assessment and Income
Assessment Rate (annual charge per parcel) and Income
• The rate per SFE (Zone A - Developed) will remain the same as the previous year at $300.00.
• The rate per SFE (Zone A - Undeveloped) will remain the same as the previous year at $90.00.
• The rate per SFE (Zone B - Developed) will remain the same as the previous year at $285.00.
• The rate per SFE (Zone B - Undeveloped) will remain the same as the previous year at $85.50.
• The total annual assessment income will equal $120,724.50. • The recommended assessment rate will generate revenues that are adequate to pay for the expected level of maintenance and to maintain a prudent capital reserve balance.
• The assessments are apportioned among all lots and parcels within the Assessment Area based on Single-Family Equivalent (SFE). Townhomes are assigned 1.0 SFE, apartments are assigned 0.43 SFE per apartment unit, and commercial is assigned 0.50 SFE per 0.20 acres.
• The current assessment rate is below the Maximum Base Assessment and is sufficient for maintaining levels of service and for keeping a prudent capital reserve balance.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
FY 2024 Services
Services provided to this assessment zone include:
• Landscaping and irrigation: of park groundcover, trees, and other landscaped areas; • Surface maintenance: of the masonry walls within the tract. This maintenance includes painting, cleaning, graffiti removal, and minor surface repair; • Park Maintenance: approximately two (2) acres of park area which includes landscaping and irrigation, play structures, basketball court, bike racks, fencing and all other park amenities. The City of Hayward has a Memorandum of Understanding with the Hayward Area Recreation Department (HARD) to maintain the park; • Maintenance: of park lighting and signage;
• Maintenance: of concrete sidewalks and other paved or concrete surface within the park;
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
Landscape and Lighting District Zone 18 - SoHay
Fund 291, Project 3755
Established 2019, 433 SFE (Incl 2 Commercial parcels and 1 apt complex) FY 2021 FY 2022 FY 2023 FY 2024
Budget Detail Actual Actual Estimated Proposed
Assessment
Zone A
Maximum Base Assessment Amount: 403.24 409.57 430.82 453.66 a. Developed Parcels
b. Annual Assessment per SFE 403.24 50.00 300.00 300.00 c. # of SFE 75 192 261 261
d. Total Amount Assessed: 30,243 9,600 78,288 78,288
e. Future Development Parcels: 30%
f. Annual Assessment per SFE 120.97 15.00 90.00 90.00
g. # of SFE 186 69 - -
h. Total Amount Assessed: 22,501 1,035 - -
Zone B (95% of Zone A)
Maximum Base Assessment Amount: Zone B 383.08 389.09 409.28 430.98 k. Developed Parcels:
l. Annual Assessment per SFE 383.08 47.50 285.00 285.00 m. # of SFE - 79 93 139
n. Total Amount Assessed: - 3,752 26,505 39,615
o. Future Development Parcels: 30%
p. Annual Assessment per SFE 114.92 14.25 85.50 85.50
q. # of SFE 172 93 79 33
r. Total Amount Assessed: 22,501 1,035 6,755 2,822
s. Total Amount Assessed for the District: 75,245 15,422 111,548 120,724.50 Income
a. Annual Assessment Revenue 75,245 15,422 111,548 120,725 b. Minus County Tax Collection Fee (1.7%) (1,279) (262) (1,896) (2,052) c. Other 50 2,621 - -
d. Total Revenue: 74,015 17,781 109,651 118,672
Services
a. Utilities: Water 10,000 11,000
b. Utilities: PGE 200 206
c. Landscape Maintenance 75,000
d. Other Repair/Maintenance 7,000
e. Property Owner Noticing 68 201 500 515
f. Annual Reporting 553 1,012 1,032 1,063
g. City Administration 1,600 1,600 1,648 1,697
h. Total Expenditures: 2,221 2,813 13,380 96,482
Account Balance
a. Beginning Account Balance: 49,778 121,572 129,940 226,211 b. Net Change (Revenue - Expenditures) 71,794 14,968 96,271 22,191 c. Ending Account Balance: 121,572 129,940 226,211 248,402 City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Assessment
WHEREAS, the City Council of the City of Hayward, County of Alameda, California, pursuant to the provisions of the Landscaping and Lighting Act of 1972 and Article XIIID of the California Constitution (collectively “the Act”), and in accordance with the Resolution of Intention, being Resolution No. 23-135, preliminarily approving the Engineer’s Report, as adopted by the City Council of the City of Hayward, on June 6, 2023.
WHEREAS, said Resolution directed the undersigned Engineer of Work to prepare and file a report presenting an estimate of costs, a diagram for the Assessment District, and an assessment of the estimated costs of the improvements upon all assessable parcels within the Assessment District, to which Resolution and the description of said proposed improvements therein contained, reference is hereby made for further particulars;
NOW, THEREFORE, the undersigned, by virtue of the power vested in me under said Act and the order of the City Council of the City of Hayward, hereby make the following assessments to cover the portion of the estimated cost of Improvements, and the costs and expenses incidental thereto to be paid by the Assessment District.
As required by the Act, an Assessment Diagram is hereto attached and made a part hereof showing the exterior boundaries of the Assessment District. The distinctive number of each parcel or lot of land in the Assessment District is its Assessor Parcel Number appearing on the Assessment Roll.
I do hereby assess and apportion said net amount of the cost and expenses of the Improvements, including the costs and expenses incident thereto, upon the parcels and lots of land within said Assessment District, in accordance with the special benefits to be received by each parcel or lot from the improvements, and more particularly set forth in the Estimate of Costs and Method of Assessment hereto attached and by reference made a part hereof.
The assessments are made upon the parcels or lots of land within Assessment District, in proportion to the special benefits to be received by the parcels or lots of land, from the Improvements.
Each parcel or lot of land is described in the Assessment Roll by reference to its parcel number as shown on the Assessor's Maps of the County of Alameda for FY 2024. For a more particular description of said property, reference is hereby made to the deeds and maps on file and of record in the Alameda County Recorder Office.
I hereby place opposite the Assessor Parcel Number for each parcel or lot within the Assessment Roll, the amount of the assessment for the FY 2024 for each parcel or lot of land within said Landscaping and Lighting Assessment District No. 96-1.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Dated: June 8, 2023
Engineer of Work
By
John W. Bliss, License No. C52091
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Vicinity Map
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Assessment Diagram
The boundary of the City of Hayward’s Landscaping & Lighting Assessment District No. 96-1 is completely within the boundaries of the City of Hayward. The Assessment Diagram which shows the eighteen (18) zones is on file in the Office of the City Clerk of the City of Hayward. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Assessor of the County of Alameda, for the year when this report was prepared, and are incorporated by reference herein and made part of this report.
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
City of Hayward
LLAD No. 96-1
Engineer’s Report, FY 2024
Attachment V
1 FY 2024 Assessment Roll
Zone 1 (Huntwood Ave. & Panjon Street
30 Parcels Total Assessment: $6,741.00
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
465 -0005-011-00 $224.70 465 -0005-026-00 $224.70
465 -0005-012-00 $224.70 465 -0005-027-00 $224.70
465 -0005-013-00 $224.70 465 -0005-028-00 $224.70
465 -0005-014-00 $224.70 465 -0005-029-00 $224.70
465 -0005-015-00 $224.70 465 -0005-030-00 $224.70
465 -0005-016-00 $224.70 465 -0005-031-00 $224.70
465 -0005-017-00 $224.70 465 -0005-032-00 $224.70
465 -0005-018-00 $224.70 465 -0005-033-00 $224.70
465 -0005-019-00 $224.70 465 -0005-034-00 $224.70
465 -0005-020-00 $224.70 465 -0005-035-00 $224.70
465 -0005-021-00 $224.70 465 -0005-036-00 $224.70
465 -0005-022-00 $224.70 465 -0005-037-00 $224.70
465 -0005-023-00 $224.70 465 -0005-038-00 $224.70
465 -0005-024-00 $224.70 465 -0005-039-00 $224.70
465 -0005-025-00 $224.70 465 -0005-040-00 $224.70
Attachment V
2 FY 2024 Assessment Roll
Zone 2 (Harder Road & Mocine Ave)
85 Parcels Total Assessment: $10,965.00
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
452 -0004-006-00 $129.00 452 -0004-046-00 $129.00
452 -0004-007-00 $129.00 452 -0004-047-00 $129.00
452 -0004-008-00 $129.00 452 -0004-048-00 $129.00
452 -0004-009-00 $129.00 452 -0004-049-00 $129.00
452 -0004-010-00 $129.00 452 -0004-050-00 $129.00
452 -0004-011-00 $129.00 452 -0004-051-00 $129.00
452 -0004-012-00 $129.00 452 -0004-052-00 $129.00
452 -0004-013-00 $129.00 452 -0004-053-00 $129.00
452 -0004-014-00 $129.00 452 -0004-054-00 $129.00
452 -0004-015-00 $129.00 452 -0004-055-00 $129.00
452 -0004-016-00 $129.00 452 -0004-056-00 $129.00
452 -0004-017-00 $129.00 452 -0004-057-00 $129.00
452 -0004-018-00 $129.00 452 -0004-058-00 $129.00
452 -0004-019-00 $129.00 452 -0004-059-00 $129.00
452 -0004-020-00 $129.00 452 -0004-060-00 $129.00
452 -0004-021-00 $129.00 452 -0004-061-00 $129.00
452 -0004-022-00 $129.00 452 -0004-062-00 $129.00
452 -0004-023-00 $129.00 452 -0004-063-00 $129.00
452 -0004-024-00 $129.00 452 -0004-064-00 $129.00
452 -0004-025-00 $129.00 452 -0004-065-00 $129.00
452 -0004-026-00 $129.00 452 -0004-066-00 $129.00
452 -0004-027-00 $129.00 452 -0004-067-00 $129.00
452 -0004-028-00 $129.00 452 -0004-068-00 $129.00
452 -0004-029-00 $129.00 452 -0004-069-00 $129.00
452 -0004-030-00 $129.00 452 -0004-070-00 $129.00
452 -0004-031-00 $129.00 452 -0004-071-00 $129.00
452 -0004-032-00 $129.00 452 -0004-072-00 $129.00
452 -0004-033-00 $129.00 452 -0004-073-00 $129.00
452 -0004-034-00 $129.00 452 -0004-074-00 $129.00
452 -0004-035-00 $129.00 452 -0004-075-00 $129.00
452 -0004-036-00 $129.00 452 -0004-076-00 $129.00
452 -0004-037-00 $129.00 452 -0004-077-00 $129.00
452 -0004-038-00 $129.00 452 -0004-078-00 $129.00
452 -0004-039-00 $129.00 452 -0004-079-00 $129.00
452 -0004-040-00 $129.00 452 -0004-080-00 $129.00
452 -0004-041-00 $129.00 452 -0004-081-00 $129.00
452 -0004-042-00 $129.00 452 -0004-082-00 $129.00
452 -0004-043-00 $129.00 452 -0004-083-00 $129.00
452 -0004-045-00 $129.00 452 -0004-084-00 $129.00
Attachment V
3 FY 2024 Assessment Roll
Zone 2 (Harder Road & Mocine Ave)
(Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
452 -0004-085-00 $129.00 452 -0004-089-00 $129.00
452 -0004-086-00 $129.00 452 -0004-090-00 $129.00
452 -0004-087-00 $129.00 452 -0004-091-00 $129.00
452 -0004-088-00 $129.00
Attachment V
4 FY 2024 Assessment Roll
Zone 3 (Prominence - Hayward Blvd. & Fairview Avenue
155 Parcels Total Assessment: $156,357.80
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
425 -0490-008-00 $1,008.76 425 -0490-049-00 $1,008.76
425 -0490-009-00 $1,008.76 425 -0490-050-00 $1,008.76
425 -0490-010-00 $1,008.76 425 -0490-051-00 $1,008.76
425 -0490-011-00 $1,008.76 425 -0490-052-00 $1,008.76
425 -0490-012-00 $1,008.76 425 -0490-053-00 $1,008.76
425 -0490-013-00 $1,008.76 425 -0490-054-00 $1,008.76
425 -0490-014-00 $1,008.76 425 -0490-055-00 $1,008.76
425 -0490-015-00 $1,008.76 425 -0490-056-00 $1,008.76
425 -0490-016-00 $1,008.76 425 -0490-057-00 $1,008.76
425 -0490-017-00 $1,008.76 425 -0490-058-00 $1,008.76
425 -0490-018-00 $1,008.76 425 -0490-059-00 $1,008.76
425 -0490-019-00 $1,008.76 425 -0490-060-02 $1,008.76
425 -0490-020-00 $1,008.76 425 -0490-061-01 $1,008.76
425 -0490-021-00 $1,008.76 425 -0490-062-00 $1,008.76
425 -0490-022-00 $1,008.76 425 -0490-063-00 $1,008.76
425 -0490-023-00 $1,008.76 425 -0490-064-00 $1,008.76
425 -0490-024-00 $1,008.76 425 -0490-065-00 $1,008.76
425 -0490-025-00 $1,008.76 425 -0490-066-00 $1,008.76
425 -0490-026-00 $1,008.76 425 -0490-067-00 $1,008.76
425 -0490-027-00 $1,008.76 425 -0490-068-00 $1,008.76
425 -0490-028-00 $1,008.76 425 -0490-069-00 $1,008.76
425 -0490-029-00 $1,008.76 425 -0490-070-00 $1,008.76
425 -0490-030-00 $1,008.76 425 -0490-071-00 $1,008.76
425 -0490-031-00 $1,008.76 425 -0490-072-00 $1,008.76
425 -0490-032-00 $1,008.76 425 -0490-073-00 $1,008.76
425 -0490-033-00 $1,008.76 425 -0490-074-00 $1,008.76
425 -0490-034-00 $1,008.76 425 -0490-075-00 $1,008.76
425 -0490-035-00 $1,008.76 425 -0490-076-00 $1,008.76
425 -0490-037-00 $1,008.76 425 -0490-077-00 $1,008.76
425 -0490-039-00 $1,008.76 425 -0490-078-00 $1,008.76
425 -0490-040-00 $1,008.76 425 -0490-079-00 $1,008.76
425 -0490-041-00 $1,008.76 425 -0490-080-00 $1,008.76
425 -0490-042-00 $1,008.76 425 -0490-081-00 $1,008.76
425 -0490-043-00 $1,008.76 425 -0490-082-00 $1,008.76
425 -0490-044-00 $1,008.76 425 -0490-083-00 $1,008.76
425 -0490-045-00 $1,008.76 425 -0490-084-00 $1,008.76
425 -0490-046-00 $1,008.76 425 -0490-085-00 $1,008.76
425 -0490-047-00 $1,008.76 425 -0490-086-00 $1,008.76
425 -0490-048-00 $1,008.76 425 -0490-087-00 $1,008.76
Attachment V
5 FY 2024 Assessment Roll
Zone 3 (Prominence - Hayward Blvd. & Fairview Avenue
(Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
425 -0490-088-00 $1,008.76 425 -0490-137-00 $1,008.76
425 -0490-091-01 $1,008.76 425 -0490-138-00 $1,008.76
425 -0490-093-00 $1,008.76 425 -0490-139-00 $1,008.76
425 -0490-095-00 $1,008.76 425 -0490-140-00 $1,008.76
425 -0490-097-00 $1,008.76 425 -0490-141-00 $1,008.76
425 -0490-098-00 $1,008.76 425 -0490-142-00 $1,008.76
425 -0490-099-00 $1,008.76 425 -0490-143-00 $1,008.76
425 -0490-101-00 $1,008.76 425 -0490-144-00 $1,008.76
425 -0490-102-00 $1,008.76 425 -0490-145-00 $1,008.76
425 -0490-103-00 $1,008.76 425 -0490-146-00 $1,008.76
425 -0490-104-00 $1,008.76 425 -0490-147-00 $1,008.76
425 -0490-105-00 $1,008.76 425 -0490-148-00 $1,008.76
425 -0490-106-00 $1,008.76 425 -0490-149-00 $1,008.76
425 -0490-109-00 $1,008.76 425 -0490-150-00 $1,008.76
425 -0490-111-00 $1,008.76 425 -0490-151-00 $1,008.76
425 -0490-112-00 $1,008.76 425 -0490-152-00 $1,008.76
425 -0490-113-00 $1,008.76 425 -0490-153-00 $1,008.76
425 -0490-114-00 $1,008.76 425 -0490-154-00 $1,008.76
425 -0490-115-00 $1,008.76 425 -0490-155-00 $1,008.76
425 -0490-116-00 $1,008.76 425 -0490-156-00 $1,008.76
425 -0490-117-00 $1,008.76 425 -0490-157-00 $1,008.76
425 -0490-118-00 $1,008.76 425 -0490-158-00 $1,008.76
425 -0490-119-00 $1,008.76 425 -0490-159-00 $1,008.76
425 -0490-120-00 $1,008.76 425 -0490-160-00 $1,008.76
425 -0490-121-00 $1,008.76 425 -0490-161-00 $1,008.76
425 -0490-122-00 $1,008.76 425 -0490-162-00 $1,008.76
425 -0490-123-00 $1,008.76 425 -0490-163-00 $1,008.76
425 -0490-124-00 $1,008.76 425 -0490-164-00 $1,008.76
425 -0490-125-00 $1,008.76 425 -0490-165-00 $1,008.76
425 -0490-127-00 $1,008.76 425 -0490-166-00 $1,008.76
425 -0490-128-00 $1,008.76 425 -0490-167-00 $1,008.76
425 -0490-129-00 $1,008.76 425 -0490-168-00 $1,008.76
425 -0490-130-00 $1,008.76 425 -0490-169-00 $1,008.76
425 -0490-131-00 $1,008.76 425 -0490-170-00 $1,008.76
425 -0490-132-00 $1,008.76 425 -0490-171-00 $1,008.76
425 -0490-133-00 $1,008.76 425 -0490-175-00 $1,008.76
425 -0490-134-00 $1,008.76 425 -0490-177-00 $1,008.76
425 -0490-135-00 $1,008.76 425 -0490-178-01 $1,008.76
425 -0490-136-00 $1,008.76
Attachment V
6 FY 2024 Assessment Roll
Zone 4 (Stratford Village - Pacheco Way, Stratford Rd, Ruus Ln, Ward Creek) 174 Parcels Total Assessment: $21,424.62
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
464 -0121-001-00 $123.13 464 -0121-040-00 $123.13
464 -0121-002-00 $123.13 464 -0121-041-00 $123.13
464 -0121-003-00 $123.13 464 -0121-042-00 $123.13
464 -0121-004-00 $123.13 464 -0121-049-00 $123.13
464 -0121-005-00 $123.13 464 -0121-050-00 $123.13
464 -0121-006-00 $123.13 464 -0121-051-00 $123.13
464 -0121-007-00 $123.13 464 -0121-052-00 $123.13
464 -0121-008-00 $123.13 464 -0121-053-00 $123.13
464 -0121-009-00 $123.13 464 -0121-054-00 $123.13
464 -0121-010-00 $123.13 464 -0121-055-00 $123.13
464 -0121-011-00 $123.13 464 -0121-056-00 $123.13
464 -0121-012-00 $123.13 464 -0121-057-00 $123.13
464 -0121-013-00 $123.13 464 -0121-058-00 $123.13
464 -0121-014-00 $123.13 464 -0121-059-00 $123.13
464 -0121-015-00 $123.13 464 -0121-060-00 $123.13
464 -0121-016-00 $123.13 464 -0121-061-00 $123.13
464 -0121-017-00 $123.13 464 -0121-062-00 $123.13
464 -0121-018-00 $123.13 464 -0121-063-00 $123.13
464 -0121-019-00 $123.13 464 -0121-064-00 $123.13
464 -0121-020-00 $123.13 464 -0121-065-00 $123.13
464 -0121-021-00 $123.13 464 -0121-066-00 $123.13
464 -0121-022-00 $123.13 464 -0121-067-00 $123.13
464 -0121-023-00 $123.13 464 -0121-068-00 $123.13
464 -0121-024-00 $123.13 464 -0121-069-00 $123.13
464 -0121-025-00 $123.13 464 -0121-070-00 $123.13
464 -0121-026-00 $123.13 464 -0121-071-00 $123.13
464 -0121-027-00 $123.13 464 -0121-072-00 $123.13
464 -0121-028-00 $123.13 464 -0121-073-00 $123.13
464 -0121-029-00 $123.13 464 -0121-074-00 $123.13
464 -0121-030-00 $123.13 464 -0121-075-00 $123.13
464 -0121-031-00 $123.13 464 -0121-076-00 $123.13
464 -0121-032-00 $123.13 464 -0121-077-00 $123.13
464 -0121-033-00 $123.13 464 -0121-078-00 $123.13
464 -0121-034-00 $123.13 464 -0121-080-00 $123.13
464 -0121-035-00 $123.13 464 -0121-081-00 $123.13
464 -0121-036-00 $123.13 464 -0121-082-00 $123.13
464 -0121-037-00 $123.13 464 -0121-083-00 $123.13
464 -0121-038-00 $123.13 464 -0121-084-00 $123.13
464 -0121-039-00 $123.13 464 -0121-085-00 $123.13
Attachment V
7 FY 2024 Assessment Roll
Zone 4 (Stratford Village - Pacheco Way, Stratford Rd, Ruus Ln, Ward Creek) (Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
464 -0121-086-00 $123.13 464 -0122-031-00 $123.13
464 -0121-087-00 $123.13 464 -0122-032-00 $123.13
464 -0121-088-00 $123.13 464 -0122-033-00 $123.13
464 -0121-089-00 $123.13 464 -0122-034-00 $123.13
464 -0121-090-00 $123.13 464 -0122-035-00 $123.13
464 -0121-091-00 $123.13 464 -0122-036-00 $123.13
464 -0121-092-00 $123.13 464 -0122-037-00 $123.13
464 -0121-093-00 $123.13 464 -0122-038-00 $123.13
464 -0121-094-00 $123.13 464 -0122-039-00 $123.13
464 -0121-095-00 $123.13 464 -0122-040-00 $123.13
464 -0121-096-00 $123.13 464 -0122-041-00 $123.13
464 -0122-003-00 $123.13 464 -0122-042-00 $123.13
464 -0122-004-00 $123.13 464 -0122-043-00 $123.13
464 -0122-005-00 $123.13 464 -0122-044-00 $123.13
464 -0122-006-00 $123.13 464 -0122-045-00 $123.13
464 -0122-007-00 $123.13 464 -0122-046-00 $123.13
464 -0122-008-00 $123.13 464 -0122-047-00 $123.13
464 -0122-009-00 $123.13 464 -0122-048-00 $123.13
464 -0122-010-00 $123.13 464 -0122-049-00 $123.13
464 -0122-011-00 $123.13 464 -0122-050-00 $123.13
464 -0122-012-00 $123.13 464 -0122-051-00 $123.13
464 -0122-013-00 $123.13 464 -0122-052-00 $123.13
464 -0122-014-00 $123.13 464 -0122-053-00 $123.13
464 -0122-015-00 $123.13 464 -0122-054-00 $123.13
464 -0122-016-00 $123.13 464 -0122-055-00 $123.13
464 -0122-017-00 $123.13 464 -0122-056-00 $123.13
464 -0122-018-00 $123.13 464 -0122-057-00 $123.13
464 -0122-019-00 $123.13 464 -0122-058-00 $123.13
464 -0122-020-00 $123.13 464 -0122-059-00 $123.13
464 -0122-021-00 $123.13 464 -0122-060-00 $123.13
464 -0122-022-00 $123.13 464 -0122-061-00 $123.13
464 -0122-023-00 $123.13 464 -0122-062-00 $123.13
464 -0122-024-00 $123.13 464 -0122-063-00 $123.13
464 -0122-025-00 $123.13 464 -0122-064-00 $123.13
464 -0122-026-00 $123.13 464 -0122-065-00 $123.13
464 -0122-027-00 $123.13 464 -0122-066-00 $123.13
464 -0122-028-00 $123.13 464 -0122-067-00 $123.13
464 -0122-029-00 $123.13 464 -0122-068-00 $123.13
464 -0122-030-00 $123.13 464 -0122-069-00 $123.13
Attachment V
8 FY 2024 Assessment Roll
Zone 4 (Stratford Village - Pacheco Way, Stratford Rd, Ruus Ln, Ward Creek) (Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
464 -0122-070-00 $123.13 464 -0122-079-00 $123.13
464 -0122-071-00 $123.13 464 -0122-080-00 $123.13
464 -0122-072-00 $123.13 464 -0122-081-00 $123.13
464 -0122-073-00 $123.13 464 -0122-082-00 $123.13
464 -0122-074-00 $123.13 464 -0122-083-00 $123.13
464 -0122-075-00 $123.13 464 -0122-084-00 $123.13
464 -0122-076-00 $123.13 464 -0122-085-00 $123.13
464 -0122-077-00 $123.13 464 -0122-086-00 $123.13
464 -0122-078-00 $123.13 464 -0122-087-00 $123.13
Attachment V
9 FY 2024 Assessment Roll
Zone 5 (Soto Road & Plum Tree Street)
38 Parcels Total Assessment: $9,829.46
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
444 -0048-078-00 $258.67 444 -0048-101-00 $258.67
444 -0048-079-00 $258.67 444 -0048-102-00 $258.67
444 -0048-080-00 $258.67 444 -0048-103-00 $258.67
444 -0048-081-00 $258.67 444 -0048-104-00 $258.67
444 -0048-082-00 $258.67 444 -0048-105-00 $258.67
444 -0048-083-00 $258.67 444 -0048-106-00 $258.67
444 -0048-084-00 $258.67 444 -0048-107-00 $258.67
444 -0048-085-00 $258.67 444 -0048-108-00 $258.67
444 -0048-086-00 $258.67 444 -0048-109-00 $258.67
444 -0048-087-00 $258.67 444 -0048-110-00 $258.67
444 -0048-088-00 $258.67 444 -0048-111-00 $258.67
444 -0048-089-00 $258.67 444 -0048-112-00 $258.67
444 -0048-090-00 $258.67 444 -0048-113-00 $258.67
444 -0048-091-00 $258.67 444 -0048-114-00 $258.67
444 -0048-092-00 $258.67 444 -0048-115-00 $258.67
444 -0048-097-00 $258.67 444 -0048-116-00 $258.67
444 -0048-098-00 $258.67 444 -0048-117-00 $258.67
444 -0048-099-00 $258.67 444 -0048-118-00 $258.67
444 -0048-100-00 $258.67 444 -0048-119-00 $258.67
Attachment V
10 FY 2024 Assessment Roll
Zone 6 (Peppertree Park)
11 Parcels 4,994 Linear Feet of Street Frontage Total Assessment: $13,034.34 Assessor's Parcel Number
Street
Frontage
(Linear Feet)
Assessment
Amount
475 -0174-011-05 477.22 $1,245.54
475 -0174-014-01 464.34 $1,211.94
475 -0174-017-01 391.79 $1,022.56
475 -0174-019-02 455.60 $1,189.12
475 -0174-022-01 302.29 $788.98
475 -0174-025-01 405.59 $1,058.58
475 -0174-027-01 244.73 $638.74
475 -0174-033-00 322.24 $841.04
475 -0174-034-00 329.29 $859.44
475 -0174-042-00 437.35 $1,141.48
475 -0174-043-00 1,163.55 $3,036.86
Attachment V
11 FY 2024 Assessment Roll
Zone 7 - (Twin bridges - Mission Blvd., Industrial Pkwy, Arrowhead Way) 348 Parcels Total Assessment: $218,265.60
Assessor's Parcel
Number
Assessment
Amount
Assessor's Parcel
Number
Assessment
Amount
078G-2651-016-00 $627.20 078G-2652-036-00 $627.20
078G-2651-017-02 $627.20 078G-2652-037-00 $627.20
078G-2651-018-01 $627.20 078G-2652-038-00 $627.20
078G-2651-018-02 $627.20 078G-2652-039-00 $627.20
078G-2651-019-00 $627.20 078G-2652-040-00 $627.20
078G-2652-002-00 $627.20 078G-2652-041-00 $627.20
078G-2652-003-00 $627.20 078G-2652-042-00 $627.20
078G-2652-004-00 $627.20 078G-2652-043-00 $627.20
078G-2652-005-00 $627.20 078G-2652-044-00 $627.20
078G-2652-006-00 $627.20 078G-2652-045-00 $627.20
078G-2652-007-00 $627.20 078G-2652-046-00 $627.20
078G-2652-008-00 $627.20 078G-2652-047-00 $627.20
078G-2652-009-00 $627.20 078G-2652-048-00 $627.20
078G-2652-010-00 $627.20 078G-2652-049-00 $627.20
078G-2652-011-00 $627.20 078G-2652-050-00 $627.20
078G-2652-012-00 $627.20 078G-2652-051-00 $627.20
078G-2652-013-00 $627.20 078G-2652-052-00 $627.20
078G-2652-014-00 $627.20 078G-2652-053-00 $627.20
078G-2652-015-00 $627.20 078G-2652-054-00 $627.20
078G-2652-016-00 $627.20 078G-2652-055-00 $627.20
078G-2652-017-00 $627.20 078G-2652-056-00 $627.20
078G-2652-018-00 $627.20 078G-2652-057-00 $627.20
078G-2652-019-00 $627.20 078G-2652-058-00 $627.20
078G-2652-020-00 $627.20 078G-2652-059-00 $627.20
078G-2652-021-00 $627.20 078G-2652-060-00 $627.20
078G-2652-022-00 $627.20 078G-2652-061-00 $627.20
078G-2652-023-00 $627.20 078G-2652-062-00 $627.20
078G-2652-024-00 $627.20 078G-2652-063-00 $627.20
078G-2652-025-00 $627.20 078G-2652-064-00 $627.20
078G-2652-026-00 $627.20 078G-2652-065-00 $627.20
078G-2652-027-00 $627.20 078G-2652-066-00 $627.20
078G-2652-028-00 $627.20 078G-2652-067-00 $627.20
078G-2652-029-00 $627.20 078G-2652-068-00 $627.20
078G-2652-030-00 $627.20 078G-2652-069-00 $627.20
078G-2652-031-00 $627.20 078G-2652-070-00 $627.20
078G-2652-032-00 $627.20 078G-2652-071-00 $627.20
078G-2652-033-00 $627.20 078G-2652-072-00 $627.20
078G-2652-034-00 $627.20 078G-2652-073-00 $627.20
078G-2652-035-00 $627.20 078G-2652-074-00 $627.20
Attachment V
12 FY 2024 Assessment Roll
Zone 7 - (Twin bridges - Mission Blvd., Industrial Pkwy, Arrowhead Way) (Continued)
Assessor's Parcel
Number
Assessment
Amount
Assessor's Parcel
Number
Assessment
Amount
078G-2652-075-00 $627.20 078G-2652-114-00 $627.20
078G-2652-076-00 $627.20 078G-2652-115-00 $627.20
078G-2652-077-00 $627.20 078G-2652-116-00 $627.20
078G-2652-078-00 $627.20 078G-2652-117-00 $627.20
078G-2652-079-00 $627.20 078G-2652-118-00 $627.20
078G-2652-080-00 $627.20 078G-2652-119-00 $627.20
078G-2652-081-00 $627.20 078G-2652-120-00 $627.20
078G-2652-082-00 $627.20 078G-2652-121-00 $627.20
078G-2652-083-00 $627.20 078G-2652-122-00 $627.20
078G-2652-084-00 $627.20 078G-2652-123-00 $627.20
078G-2652-085-00 $627.20 078G-2652-124-00 $627.20
078G-2652-086-00 $627.20 078G-2652-125-00 $627.20
078G-2652-087-00 $627.20 078G-2652-126-00 $627.20
078G-2652-088-00 $627.20 078G-2652-127-00 $627.20
078G-2652-089-00 $627.20 078G-2652-128-00 $627.20
078G-2652-090-00 $627.20 078G-2652-129-00 $627.20
078G-2652-091-00 $627.20 078G-2652-130-00 $627.20
078G-2652-092-00 $627.20 078G-2652-131-00 $627.20
078G-2652-093-00 $627.20 078G-2652-132-00 $627.20
078G-2652-094-00 $627.20 078G-2652-133-00 $627.20
078G-2652-095-00 $627.20 078G-2652-134-00 $627.20
078G-2652-096-00 $627.20 078G-2652-135-00 $627.20
078G-2652-097-00 $627.20 078G-2652-136-00 $627.20
078G-2652-098-00 $627.20 078G-2652-137-00 $627.20
078G-2652-099-00 $627.20 078G-2652-138-00 $627.20
078G-2652-100-00 $627.20 078G-2652-139-00 $627.20
078G-2652-101-00 $627.20 078G-2652-140-00 $627.20
078G-2652-102-00 $627.20 078G-2652-141-00 $627.20
078G-2652-103-00 $627.20 078G-2652-142-00 $627.20
078G-2652-104-00 $627.20 078G-2652-143-00 $627.20
078G-2652-105-00 $627.20 078G-2652-144-00 $627.20
078G-2652-106-00 $627.20 078G-2652-145-00 $627.20
078G-2652-107-00 $627.20 078G-2652-146-00 $627.20
078G-2652-108-00 $627.20 078G-2652-147-00 $627.20
078G-2652-109-00 $627.20 078G-2652-148-00 $627.20
078G-2652-110-00 $627.20 078G-2652-149-00 $627.20
078G-2652-111-00 $627.20 078G-2652-150-00 $627.20
078G-2652-112-00 $627.20 078G-2652-151-00 $627.20
078G-2652-113-00 $627.20 078G-2652-152-00 $627.20
Attachment V
13 FY 2024 Assessment Roll
Zone 7 - (Twin bridges - Mission Blvd., Industrial Pkwy, Arrowhead Way) (Continued)
Assessor's Parcel
Number
Assessment
Amount
Assessor's Parcel
Number
Assessment
Amount
078G-2652-153-00 $627.20 078G-2653-031-00 $627.20
078G-2652-154-00 $627.20 078G-2653-032-00 $627.20
078G-2652-155-00 $627.20 078G-2653-033-00 $627.20
078G-2652-156-00 $627.20 078G-2653-034-00 $627.20
078G-2652-157-00 $627.20 078G-2653-035-00 $627.20
078G-2652-158-00 $627.20 078G-2653-036-00 $627.20
078G-2652-159-00 $627.20 078G-2653-037-00 $627.20
078G-2652-160-00 $627.20 078G-2653-038-00 $627.20
078G-2652-161-00 $627.20 078G-2653-039-00 $627.20
078G-2653-001-00 $627.20 078G-2653-040-00 $627.20
078G-2653-002-00 $627.20 078G-2653-041-00 $627.20
078G-2653-003-00 $627.20 078G-2653-042-00 $627.20
078G-2653-004-00 $627.20 078G-2653-043-00 $627.20
078G-2653-005-00 $627.20 078G-2653-044-00 $627.20
078G-2653-006-00 $627.20 078G-2653-045-00 $627.20
078G-2653-007-00 $627.20 078G-2653-046-00 $627.20
078G-2653-008-00 $627.20 078G-2653-047-00 $627.20
078G-2653-009-00 $627.20 078G-2653-048-00 $627.20
078G-2653-010-00 $627.20 078G-2653-049-00 $627.20
078G-2653-011-00 $627.20 078G-2653-050-00 $627.20
078G-2653-012-00 $627.20 078G-2653-051-00 $627.20
078G-2653-013-00 $627.20 078G-2653-052-00 $627.20
078G-2653-014-00 $627.20 078G-2653-053-00 $627.20
078G-2653-015-00 $627.20 078G-2653-054-00 $627.20
078G-2653-016-00 $627.20 078G-2653-055-00 $627.20
078G-2653-017-00 $627.20 078G-2653-056-00 $627.20
078G-2653-018-00 $627.20 078G-2653-057-00 $627.20
078G-2653-019-00 $627.20 078G-2653-058-00 $627.20
078G-2653-020-00 $627.20 078G-2653-059-00 $627.20
078G-2653-021-00 $627.20 078G-2653-060-00 $627.20
078G-2653-022-00 $627.20 078G-2653-061-00 $627.20
078G-2653-023-00 $627.20 078G-2653-062-00 $627.20
078G-2653-024-00 $627.20 078G-2653-063-00 $627.20
078G-2653-025-00 $627.20 078G-2653-064-00 $627.20
078G-2653-026-00 $627.20 078G-2653-065-00 $627.20
078G-2653-027-00 $627.20 078G-2653-066-00 $627.20
078G-2653-028-00 $627.20 078G-2653-067-00 $627.20
078G-2653-029-00 $627.20 078G-2653-068-00 $627.20
078G-2653-030-00 $627.20 078G-2653-069-00 $627.20
Attachment V
14 FY 2024 Assessment Roll
Zone 7 - (Twin bridges - Mission Blvd., Industrial Pkwy, Arrowhead Way) (Continued)
Assessor's Parcel
Number
Assessment
Amount
Assessor's Parcel
Number
Assessment
Amount
078G-2653-070-00 $627.20 078G-2654-022-00 $627.20
078G-2653-071-00 $627.20 078G-2654-023-00 $627.20
078G-2653-072-00 $627.20 078G-2654-024-00 $627.20
078G-2653-073-00 $627.20 078G-2654-025-00 $627.20
078G-2653-074-00 $627.20 078G-2654-026-00 $627.20
078G-2653-075-00 $627.20 078G-2654-027-00 $627.20
078G-2653-076-00 $627.20 078G-2654-028-00 $627.20
078G-2653-077-00 $627.20 078G-2654-029-00 $627.20
078G-2653-078-00 $627.20 078G-2654-030-00 $627.20
078G-2653-079-00 $627.20 078G-2654-031-00 $627.20
078G-2653-080-00 $627.20 078G-2654-032-00 $627.20
078G-2653-081-00 $627.20 078G-2654-033-00 $627.20
078G-2653-082-00 $627.20 078G-2654-034-00 $627.20
078G-2653-083-00 $627.20 078G-2654-035-00 $627.20
078G-2653-084-00 $627.20 078G-2654-036-00 $627.20
078G-2653-085-00 $627.20 078G-2654-037-00 $627.20
078G-2653-086-00 $627.20 078G-2654-038-00 $627.20
078G-2653-087-00 $627.20 078G-2654-039-00 $627.20
078G-2654-001-00 $627.20 078G-2654-040-00 $627.20
078G-2654-002-00 $627.20 078G-2654-041-00 $627.20
078G-2654-003-00 $627.20 078G-2654-042-00 $627.20
078G-2654-004-00 $627.20 078G-2654-043-00 $627.20
078G-2654-005-00 $627.20 078G-2654-044-00 $627.20
078G-2654-006-00 $627.20 078G-2654-045-00 $627.20
078G-2654-007-00 $627.20 078G-2654-046-00 $627.20
078G-2654-008-00 $627.20 078G-2654-047-00 $627.20
078G-2654-009-00 $627.20 078G-2654-048-00 $627.20
078G-2654-010-00 $627.20 078G-2654-049-00 $627.20
078G-2654-011-00 $627.20 078G-2654-050-00 $627.20
078G-2654-012-00 $627.20 078G-2654-051-00 $627.20
078G-2654-013-00 $627.20 078G-2654-052-00 $627.20
078G-2654-014-00 $627.20 078G-2654-053-00 $627.20
078G-2654-015-00 $627.20 078G-2654-054-00 $627.20
078G-2654-016-00 $627.20 078G-2654-055-00 $627.20
078G-2654-017-00 $627.20 078G-2654-056-00 $627.20
078G-2654-018-00 $627.20 078G-2654-057-00 $627.20
078G-2654-019-00 $627.20 078G-2654-058-00 $627.20
078G-2654-020-00 $627.20 078G-2654-059-00 $627.20
078G-2654-021-00 $627.20 078G-2654-060-00 $627.20
Attachment V
15 FY 2024 Assessment Roll
Zone 7 - (Twin bridges - Mission Blvd., Industrial Pkwy, Arrowhead Way) (Continued)
Assessor's Parcel
Number
Assessment
Amount
Assessor's Parcel
Number
Assessment
Amount
078G-2654-061-00 $627.20 078G-2654-079-00 $627.20
078G-2654-062-00 $627.20 078G-2654-080-00 $627.20
078G-2654-063-00 $627.20 078G-2654-081-00 $627.20
078G-2654-064-00 $627.20 078G-2654-082-00 $627.20
078G-2654-065-00 $627.20 078G-2654-083-00 $627.20
078G-2654-066-00 $627.20 078G-2654-084-00 $627.20
078G-2654-067-00 $627.20 078G-2654-085-00 $627.20
078G-2654-068-00 $627.20 078G-2654-086-00 $627.20
078G-2654-069-00 $627.20 078G-2654-087-00 $627.20
078G-2654-070-00 $627.20 078G-2654-088-00 $627.20
078G-2654-071-00 $627.20 078G-2654-089-00 $627.20
078G-2654-072-00 $627.20 078G-2654-090-00 $627.20
078G-2654-073-00 $627.20 078G-2654-091-00 $627.20
078G-2654-074-00 $627.20 078G-2654-092-00 $627.20
078G-2654-075-00 $627.20 078G-2654-093-00 $627.20
078G-2654-076-00 $627.20 078G-2654-094-03 $627.20
078G-2654-077-00 $627.20 078G-2654-095-03 $627.20
078G-2654-078-00 $627.20 078G-2654-096-00 $627.20
Attachment V
16 FY 2024 Assessment Roll
Zone 8 (Capitola Street)
24 Parcels Total Assessment: $4,701.36
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
456 -0096-002-00 $195.89 456 -0096-014-00 $195.89
456 -0096-003-00 $195.89 456 -0096-015-00 $195.89
456 -0096-004-00 $195.89 456 -0096-016-00 $195.89
456 -0096-005-00 $195.89 456 -0096-017-00 $195.89
456 -0096-006-00 $195.89 456 -0096-018-00 $195.89
456 -0096-007-00 $195.89 456 -0096-019-00 $195.89
456 -0096-008-00 $195.89 456 -0096-020-00 $195.89
456 -0096-009-00 $195.89 456 -0096-021-00 $195.89
456 -0096-010-00 $195.89 456 -0096-022-00 $195.89
456 -0096-011-00 $195.89 456 -0096-023-00 $195.89
456 -0096-012-00 $195.89 456 -0096-024-00 $195.89
456 -0096-013-00 $195.89 456 -0096-025-00 $195.89
Attachment V
17 FY 2024 Assessment Roll
Zone 9 (Orchard Avenue)
74 Parcels Total Assessment: $2,681.76
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
444 -0049-001-00 $36.24 444 -0049-038-00 $36.24
444 -0049-002-00 $36.24 444 -0049-039-00 $36.24
444 -0049-003-00 $36.24 444 -0049-040-00 $36.24
444 -0049-004-00 $36.24 444 -0049-041-00 $36.24
444 -0049-005-00 $36.24 444 -0049-042-00 $36.24
444 -0049-006-00 $36.24 444 -0049-043-00 $36.24
444 -0049-007-00 $36.24 444 -0049-044-00 $36.24
444 -0049-008-00 $36.24 444 -0049-045-00 $36.24
444 -0049-009-00 $36.24 444 -0049-046-00 $36.24
444 -0049-010-00 $36.24 444 -0049-047-00 $36.24
444 -0049-011-00 $36.24 444 -0049-048-00 $36.24
444 -0049-012-00 $36.24 444 -0049-049-00 $36.24
444 -0049-013-00 $36.24 444 -0049-050-00 $36.24
444 -0049-014-00 $36.24 444 -0049-051-00 $36.24
444 -0049-015-00 $36.24 444 -0049-052-00 $36.24
444 -0049-016-00 $36.24 444 -0049-053-00 $36.24
444 -0049-017-00 $36.24 444 -0049-054-00 $36.24
444 -0049-018-00 $36.24 444 -0049-055-00 $36.24
444 -0049-019-00 $36.24 444 -0049-056-00 $36.24
444 -0049-020-00 $36.24 444 -0049-057-00 $36.24
444 -0049-021-00 $36.24 444 -0049-058-00 $36.24
444 -0049-022-00 $36.24 444 -0049-059-00 $36.24
444 -0049-023-00 $36.24 444 -0049-060-00 $36.24
444 -0049-024-00 $36.24 444 -0049-061-00 $36.24
444 -0049-025-00 $36.24 444 -0049-062-00 $36.24
444 -0049-026-00 $36.24 444 -0049-063-00 $36.24
444 -0049-027-00 $36.24 444 -0049-064-00 $36.24
444 -0049-028-00 $36.24 444 -0049-065-00 $36.24
444 -0049-029-00 $36.24 444 -0049-066-00 $36.24
444 -0049-030-00 $36.24 444 -0049-067-00 $36.24
444 -0049-031-00 $36.24 444 -0049-068-00 $36.24
444 -0049-032-00 $36.24 444 -0049-069-00 $36.24
444 -0049-033-00 $36.24 444 -0049-070-00 $36.24
444 -0049-034-00 $36.24 444 -0049-071-00 $36.24
444 -0049-035-00 $36.24 444 -0049-072-00 $36.24
444 -0049-036-00 $36.24 444 -0049-073-00 $36.24
444 -0049-037-00 $36.24 444 -0049-074-00 $36.24
Attachment V
18 FY 2024 Assessment Roll
Zone 10 (Eden Shores Residential)
534 Parcels Total Assessment: $168,770.70
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
461 -0037-002-00 $316.05 461 -0037-041-00 $316.05
461 -0037-003-00 $316.05 461 -0037-042-00 $316.05
461 -0037-004-00 $316.05 461 -0037-043-00 $316.05
461 -0037-005-00 $316.05 461 -0037-044-00 $316.05
461 -0037-006-00 $316.05 461 -0037-045-00 $316.05
461 -0037-007-00 $316.05 461 -0037-046-00 $316.05
461 -0037-008-00 $316.05 461 -0037-047-00 $316.05
461 -0037-009-00 $316.05 461 -0037-048-00 $316.05
461 -0037-010-00 $316.05 461 -0037-049-00 $316.05
461 -0037-011-00 $316.05 461 -0037-050-00 $316.05
461 -0037-012-00 $316.05 461 -0037-051-00 $316.05
461 -0037-013-00 $316.05 461 -0037-052-00 $316.05
461 -0037-014-00 $316.05 461 -0037-053-00 $316.05
461 -0037-015-00 $316.05 461 -0037-054-00 $316.05
461 -0037-016-00 $316.05 461 -0037-055-00 $316.05
461 -0037-017-00 $316.05 461 -0037-056-00 $316.05
461 -0037-018-00 $316.05 461 -0037-057-00 $316.05
461 -0037-019-00 $316.05 461 -0037-058-00 $316.05
461 -0037-020-00 $316.05 461 -0037-059-00 $316.05
461 -0037-021-00 $316.05 461 -0037-060-00 $316.05
461 -0037-022-00 $316.05 461 -0037-061-00 $316.05
461 -0037-023-00 $316.05 461 -0037-062-00 $316.05
461 -0037-024-00 $316.05 461 -0037-063-00 $316.05
461 -0037-025-00 $316.05 461 -0037-064-00 $316.05
461 -0037-026-00 $316.05 461 -0037-065-00 $316.05
461 -0037-027-00 $316.05 461 -0037-066-00 $316.05
461 -0037-028-00 $316.05 461 -0037-067-00 $316.05
461 -0037-029-00 $316.05 461 -0037-068-00 $316.05
461 -0037-030-00 $316.05 461 -0037-069-00 $316.05
461 -0037-031-00 $316.05 461 -0037-070-00 $316.05
461 -0037-032-00 $316.05 461 -0037-071-00 $316.05
461 -0037-033-00 $316.05 461 -0037-072-00 $316.05
461 -0037-034-00 $316.05 461 -0037-073-00 $316.05
461 -0037-035-00 $316.05 461 -0037-074-00 $316.05
461 -0037-036-00 $316.05 461 -0037-075-00 $316.05
461 -0037-037-00 $316.05 461 -0037-076-00 $316.05
461 -0037-038-00 $316.05 461 -0037-077-00 $316.05
461 -0037-039-00 $316.05 461 -0037-078-00 $316.05
461 -0037-040-00 $316.05 461 -0037-079-00 $316.05
Attachment V
19 FY 2024 Assessment Roll
Zone 10 (Eden Shores Residential)
(Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
461 -0037-080-00 $316.05 461 -0100-011-00 $316.05
461 -0037-081-00 $316.05 461 -0100-012-00 $316.05
461 -0037-082-00 $316.05 461 -0100-013-00 $316.05
461 -0037-083-00 $316.05 461 -0100-014-00 $316.05
461 -0037-084-00 $316.05 461 -0100-015-00 $316.05
461 -0037-085-00 $316.05 461 -0100-016-00 $316.05
461 -0037-086-00 $316.05 461 -0100-017-00 $316.05
461 -0037-087-00 $316.05 461 -0100-018-00 $316.05
461 -0037-088-00 $316.05 461 -0100-019-00 $316.05
461 -0037-089-00 $316.05 461 -0100-020-00 $316.05
461 -0037-090-00 $316.05 461 -0100-021-00 $316.05
461 -0037-091-00 $316.05 461 -0100-022-00 $316.05
461 -0037-092-00 $316.05 461 -0100-023-00 $316.05
461 -0037-093-00 $316.05 461 -0100-024-00 $316.05
461 -0037-094-00 $316.05 461 -0100-025-00 $316.05
461 -0037-095-00 $316.05 461 -0100-026-00 $316.05
461 -0037-096-00 $316.05 461 -0100-027-00 $316.05
461 -0037-097-00 $316.05 461 -0100-028-00 $316.05
461 -0037-098-00 $316.05 461 -0100-029-00 $316.05
461 -0037-099-00 $316.05 461 -0100-030-00 $316.05
461 -0037-100-00 $316.05 461 -0100-031-00 $316.05
461 -0037-101-00 $316.05 461 -0100-032-00 $316.05
461 -0037-102-00 $316.05 461 -0100-033-00 $316.05
461 -0037-103-00 $316.05 461 -0100-034-00 $316.05
461 -0037-104-00 $316.05 461 -0100-035-00 $316.05
461 -0037-105-00 $316.05 461 -0100-036-00 $316.05
461 -0037-106-00 $316.05 461 -0100-037-00 $316.05
461 -0037-107-00 $316.05 461 -0100-038-00 $316.05
461 -0037-108-00 $316.05 461 -0100-039-00 $316.05
461 -0037-109-00 $316.05 461 -0100-040-00 $316.05
461 -0037-110-00 $316.05 461 -0100-041-00 $316.05
461 -0100-003-00 $316.05 461 -0100-042-00 $316.05
461 -0100-004-00 $316.05 461 -0100-043-00 $316.05
461 -0100-005-00 $316.05 461 -0100-044-00 $316.05
461 -0100-006-00 $316.05 461 -0100-045-00 $316.05
461 -0100-007-00 $316.05 461 -0100-046-00 $316.05
461 -0100-008-00 $316.05 461 -0100-047-00 $316.05
461 -0100-009-00 $316.05 461 -0100-048-00 $316.05
461 -0100-010-00 $316.05 461 -0100-049-00 $316.05
Attachment V
20 FY 2024 Assessment Roll
Zone 10 (Eden Shores Residential)
(Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
461 -0100-050-00 $316.05 461 -0100-089-00 $316.05
461 -0100-051-00 $316.05 461 -0100-090-00 $316.05
461 -0100-052-00 $316.05 461 -0100-091-00 $316.05
461 -0100-053-00 $316.05 461 -0100-092-00 $316.05
461 -0100-054-00 $316.05 461 -0100-093-00 $316.05
461 -0100-055-00 $316.05 461 -0100-094-00 $316.05
461 -0100-056-00 $316.05 461 -0100-095-00 $316.05
461 -0100-057-00 $316.05 461 -0100-096-00 $316.05
461 -0100-058-00 $316.05 461 -0100-097-00 $316.05
461 -0100-059-00 $316.05 461 -0100-098-00 $316.05
461 -0100-060-00 $316.05 461 -0100-099-00 $316.05
461 -0100-061-00 $316.05 461 -0100-100-00 $316.05
461 -0100-062-00 $316.05 461 -0100-101-00 $316.05
461 -0100-063-00 $316.05 461 -0100-102-00 $316.05
461 -0100-064-00 $316.05 461 -0100-103-00 $316.05
461 -0100-065-00 $316.05 461 -0100-104-00 $316.05
461 -0100-066-00 $316.05 461 -0100-105-00 $316.05
461 -0100-067-00 $316.05 461 -0100-106-00 $316.05
461 -0100-068-00 $316.05 461 -0100-107-00 $316.05
461 -0100-069-00 $316.05 461 -0100-108-00 $316.05
461 -0100-070-00 $316.05 461 -0100-109-00 $316.05
461 -0100-071-00 $316.05 461 -0100-110-00 $316.05
461 -0100-072-00 $316.05 461 -0100-111-00 $316.05
461 -0100-073-00 $316.05 461 -0100-112-00 $316.05
461 -0100-074-00 $316.05 461 -0100-113-00 $316.05
461 -0100-075-00 $316.05 461 -0100-114-00 $316.05
461 -0100-076-00 $316.05 461 -0100-115-00 $316.05
461 -0100-077-00 $316.05 461 -0100-116-00 $316.05
461 -0100-078-00 $316.05 461 -0100-117-00 $316.05
461 -0100-079-00 $316.05 461 -0100-118-00 $316.05
461 -0100-080-00 $316.05 461 -0101-005-00 $316.05
461 -0100-081-00 $316.05 461 -0101-006-00 $316.05
461 -0100-082-00 $316.05 461 -0101-007-00 $316.05
461 -0100-083-00 $316.05 461 -0101-008-00 $316.05
461 -0100-084-00 $316.05 461 -0101-009-00 $316.05
461 -0100-085-00 $316.05 461 -0101-010-00 $316.05
461 -0100-086-00 $316.05 461 -0101-011-00 $316.05
461 -0100-087-00 $316.05 461 -0101-012-00 $316.05
461 -0100-088-00 $316.05 461 -0101-013-00 $316.05
Attachment V
21 FY 2024 Assessment Roll
Zone 10 (Eden Shores Residential)
(Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
461 -0101-014-00 $316.05 461 -0101-053-00 $316.05
461 -0101-015-00 $316.05 461 -0101-054-00 $316.05
461 -0101-016-00 $316.05 461 -0101-055-00 $316.05
461 -0101-017-00 $316.05 461 -0101-056-00 $316.05
461 -0101-018-00 $316.05 461 -0101-057-00 $316.05
461 -0101-019-00 $316.05 461 -0101-058-00 $316.05
461 -0101-020-00 $316.05 461 -0101-059-00 $316.05
461 -0101-021-00 $316.05 461 -0101-060-00 $316.05
461 -0101-022-00 $316.05 461 -0101-061-00 $316.05
461 -0101-023-00 $316.05 461 -0101-062-00 $316.05
461 -0101-024-00 $316.05 461 -0101-063-00 $316.05
461 -0101-025-00 $316.05 461 -0101-064-00 $316.05
461 -0101-026-00 $316.05 461 -0101-065-00 $316.05
461 -0101-027-00 $316.05 461 -0101-066-00 $316.05
461 -0101-028-00 $316.05 461 -0101-067-00 $316.05
461 -0101-029-00 $316.05 461 -0101-068-00 $316.05
461 -0101-030-00 $316.05 461 -0101-069-00 $316.05
461 -0101-031-00 $316.05 461 -0101-070-00 $316.05
461 -0101-032-00 $316.05 461 -0101-071-00 $316.05
461 -0101-033-00 $316.05 461 -0101-072-00 $316.05
461 -0101-034-00 $316.05 461 -0101-073-00 $316.05
461 -0101-035-00 $316.05 461 -0101-074-00 $316.05
461 -0101-036-00 $316.05 461 -0101-075-00 $316.05
461 -0101-037-00 $316.05 461 -0101-076-00 $316.05
461 -0101-038-00 $316.05 461 -0101-077-00 $316.05
461 -0101-039-00 $316.05 461 -0101-078-00 $316.05
461 -0101-040-00 $316.05 461 -0101-079-00 $316.05
461 -0101-041-00 $316.05 461 -0101-080-00 $316.05
461 -0101-042-00 $316.05 461 -0101-081-00 $316.05
461 -0101-043-00 $316.05 461 -0101-082-00 $316.05
461 -0101-044-00 $316.05 461 -0101-083-00 $316.05
461 -0101-045-00 $316.05 461 -0101-084-00 $316.05
461 -0101-046-00 $316.05 461 -0101-085-00 $316.05
461 -0101-047-00 $316.05 461 -0101-086-00 $316.05
461 -0101-048-00 $316.05 461 -0101-087-00 $316.05
461 -0101-049-00 $316.05 461 -0101-088-00 $316.05
461 -0101-050-00 $316.05 461 -0101-089-00 $316.05
461 -0101-051-00 $316.05 461 -0101-090-00 $316.05
461 -0101-052-00 $316.05 461 -0101-091-00 $316.05
Attachment V
22 FY 2024 Assessment Roll
Zone 10 (Eden Shores Residential)
(Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
461 -0101-092-00 $316.05 461 -0101-131-00 $316.05
461 -0101-093-00 $316.05 461 -0101-132-00 $316.05
461 -0101-094-00 $316.05 461 -0101-133-00 $316.05
461 -0101-095-00 $316.05 461 -0101-134-00 $316.05
461 -0101-096-00 $316.05 461 -0101-135-00 $316.05
461 -0101-097-00 $316.05 461 -0101-136-00 $316.05
461 -0101-098-00 $316.05 461 -0101-137-00 $316.05
461 -0101-099-00 $316.05 461 -0101-138-00 $316.05
461 -0101-100-00 $316.05 461 -0101-139-00 $316.05
461 -0101-101-00 $316.05 461 -0101-140-00 $316.05
461 -0101-102-00 $316.05 461 -0101-141-00 $316.05
461 -0101-103-00 $316.05 461 -0101-142-00 $316.05
461 -0101-104-00 $316.05 461 -0101-143-00 $316.05
461 -0101-105-00 $316.05 461 -0101-144-00 $316.05
461 -0101-106-00 $316.05 461 -0101-145-00 $316.05
461 -0101-107-00 $316.05 461 -0101-146-00 $316.05
461 -0101-108-00 $316.05 461 -0101-147-00 $316.05
461 -0101-109-00 $316.05 461 -0101-148-00 $316.05
461 -0101-110-00 $316.05 461 -0101-149-00 $316.05
461 -0101-111-00 $316.05 461 -0101-150-00 $316.05
461 -0101-112-00 $316.05 461 -0101-151-00 $316.05
461 -0101-113-00 $316.05 461 -0101-152-00 $316.05
461 -0101-114-00 $316.05 461 -0101-153-00 $316.05
461 -0101-115-00 $316.05 461 -0101-154-00 $316.05
461 -0101-116-00 $316.05 461 -0101-155-00 $316.05
461 -0101-117-00 $316.05 461 -0101-156-00 $316.05
461 -0101-118-00 $316.05 461 -0101-157-00 $316.05
461 -0101-119-00 $316.05 461 -0101-158-00 $316.05
461 -0101-120-00 $316.05 461 -0101-159-00 $316.05
461 -0101-121-00 $316.05 461 -0101-160-00 $316.05
461 -0101-122-00 $316.05 461 -0101-161-00 $316.05
461 -0101-123-00 $316.05 461 -0101-162-00 $316.05
461 -0101-124-00 $316.05 461 -0101-163-00 $316.05
461 -0101-125-00 $316.05 461 -0101-164-00 $316.05
461 -0101-126-00 $316.05 461 -0101-165-00 $316.05
461 -0101-127-00 $316.05 461 -0101-166-00 $316.05
461 -0101-128-00 $316.05 461 -0101-167-00 $316.05
461 -0101-129-00 $316.05 461 -0101-168-00 $316.05
461 -0101-130-00 $316.05 461 -0101-169-00 $316.05
Attachment V
23 FY 2024 Assessment Roll
Zone 10 (Eden Shores Residential)
(Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
461 -0101-170-00 $316.05 461 -0102-039-00 $316.05
461 -0101-171-00 $316.05 461 -0102-040-00 $316.05
461 -0102-002-00 $316.05 461 -0102-041-00 $316.05
461 -0102-003-00 $316.05 461 -0102-042-00 $316.05
461 -0102-004-00 $316.05 461 -0102-043-00 $316.05
461 -0102-005-00 $316.05 461 -0102-044-00 $316.05
461 -0102-006-00 $316.05 461 -0102-045-00 $316.05
461 -0102-007-00 $316.05 461 -0102-046-00 $316.05
461 -0102-008-00 $316.05 461 -0102-047-00 $316.05
461 -0102-009-00 $316.05 461 -0102-048-00 $316.05
461 -0102-010-00 $316.05 461 -0102-049-00 $316.05
461 -0102-011-00 $316.05 461 -0102-050-00 $316.05
461 -0102-012-00 $316.05 461 -0102-051-00 $316.05
461 -0102-013-00 $316.05 461 -0102-052-00 $316.05
461 -0102-014-00 $316.05 461 -0102-053-00 $316.05
461 -0102-015-00 $316.05 461 -0102-054-00 $316.05
461 -0102-016-00 $316.05 461 -0102-055-00 $316.05
461 -0102-017-00 $316.05 461 -0102-056-00 $316.05
461 -0102-018-00 $316.05 461 -0102-057-00 $316.05
461 -0102-019-00 $316.05 461 -0102-058-00 $316.05
461 -0102-020-00 $316.05 461 -0102-059-00 $316.05
461 -0102-021-00 $316.05 461 -0102-060-00 $316.05
461 -0102-022-00 $316.05 461 -0102-061-00 $316.05
461 -0102-023-00 $316.05 461 -0102-062-00 $316.05
461 -0102-024-00 $316.05 461 -0102-063-00 $316.05
461 -0102-025-00 $316.05 461 -0102-064-00 $316.05
461 -0102-026-00 $316.05 461 -0102-065-00 $316.05
461 -0102-027-00 $316.05 461 -0103-004-00 $316.05
461 -0102-028-00 $316.05 461 -0103-005-00 $316.05
461 -0102-029-00 $316.05 461 -0103-006-00 $316.05
461 -0102-030-00 $316.05 461 -0103-007-00 $316.05
461 -0102-031-00 $316.05 461 -0103-008-00 $316.05
461 -0102-032-00 $316.05 461 -0103-009-00 $316.05
461 -0102-033-00 $316.05 461 -0103-010-00 $316.05
461 -0102-034-00 $316.05 461 -0103-011-00 $316.05
461 -0102-035-00 $316.05 461 -0103-012-00 $316.05
461 -0102-036-00 $316.05 461 -0103-013-00 $316.05
461 -0102-037-00 $316.05 461 -0103-014-00 $316.05
461 -0102-038-00 $316.05 461 -0103-015-00 $316.05
Attachment V
24 FY 2024 Assessment Roll
Zone 10 (Eden Shores Residential)
(Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
461 -0103-016-00 $316.05 461 -0103-049-00 $316.05
461 -0103-017-00 $316.05 461 -0103-050-00 $316.05
461 -0103-018-00 $316.05 461 -0103-051-00 $316.05
461 -0103-019-00 $316.05 461 -0103-052-00 $316.05
461 -0103-020-00 $316.05 461 -0103-053-00 $316.05
461 -0103-021-00 $316.05 461 -0103-054-00 $316.05
461 -0103-022-00 $316.05 461 -0103-055-00 $316.05
461 -0103-023-00 $316.05 461 -0103-056-00 $316.05
461 -0103-024-00 $316.05 461 -0103-057-00 $316.05
461 -0103-025-00 $316.05 461 -0103-058-00 $316.05
461 -0103-026-00 $316.05 461 -0103-059-00 $316.05
461 -0103-027-00 $316.05 461 -0103-060-00 $316.05
461 -0103-028-00 $316.05 461 -0103-061-00 $316.05
461 -0103-029-00 $316.05 461 -0103-062-00 $316.05
461 -0103-030-00 $316.05 461 -0103-063-00 $316.05
461 -0103-031-00 $316.05 461 -0103-064-00 $316.05
461 -0103-032-00 $316.05 461 -0103-065-00 $316.05
461 -0103-033-00 $316.05 461 -0103-066-00 $316.05
461 -0103-034-00 $316.05 461 -0103-067-00 $316.05
461 -0103-035-00 $316.05 461 -0103-068-00 $316.05
461 -0103-036-00 $316.05 461 -0103-069-00 $316.05
461 -0103-037-00 $316.05 461 -0103-070-00 $316.05
461 -0103-038-00 $316.05 461 -0103-071-00 $316.05
461 -0103-039-00 $316.05 461 -0103-072-00 $316.05
461 -0103-040-00 $316.05 461 -0103-073-00 $316.05
461 -0103-041-00 $316.05 461 -0103-074-00 $316.05
461 -0103-042-00 $316.05 461 -0103-075-00 $316.05
461 -0103-043-00 $316.05 461 -0103-076-00 $316.05
461 -0103-044-00 $316.05 461 -0103-077-00 $316.05
461 -0103-045-00 $316.05 461 -0103-078-00 $316.05
461 -0103-046-00 $316.05 461 -0103-079-00 $316.05
461 -0103-047-00 $316.05 461 -0103-080-00 $316.05
461 -0103-048-00 $316.05 461 -0103-081-00 $316.05
Attachment V
25 FY 2024 Assessment Roll
Zone 11 (Stonebrae Country Club)
634 Parcels Total Assessment: $216,764.46
Assessor's Parcel
Number
Assessment
Amount
Assessor's Parcel
Number
Assessment
Amount
085A-6428-030-00 $374.48 085A-6430-043-00 $374.48
085A-6430-005-00 $374.48 085A-6430-044-00 $374.48
085A-6430-006-00 $374.48 085A-6430-045-00 $374.48
085A-6430-007-00 $374.48 085A-6430-046-00 $374.48
085A-6430-008-00 $374.48 085A-6430-047-00 $374.48
085A-6430-009-00 $374.48 085A-6430-048-00 $374.48
085A-6430-010-00 $374.48 085A-6430-049-00 $374.48
085A-6430-011-00 $374.48 085A-6430-050-00 $374.48
085A-6430-012-00 $374.48 085A-6430-051-00 $374.48
085A-6430-013-00 $374.48 085A-6430-052-00 $374.48
085A-6430-014-00 $374.48 085A-6430-053-00 $374.48
085A-6430-015-00 $374.48 085A-6430-054-00 $374.48
085A-6430-016-00 $374.48 085A-6430-055-00 $374.48
085A-6430-017-00 $374.48 085A-6430-056-00 $374.48
085A-6430-018-00 $374.48 085A-6430-057-00 $374.48
085A-6430-019-00 $374.48 085A-6430-058-00 $374.48
085A-6430-020-00 $374.48 085A-6430-059-00 $374.48
085A-6430-021-00 $374.48 085A-6430-060-00 $374.48
085A-6430-022-00 $374.48 085A-6430-061-00 $374.48
085A-6430-023-00 $374.48 085A-6430-062-00 $374.48
085A-6430-024-00 $374.48 085A-6430-063-00 $374.48
085A-6430-025-00 $374.48 085A-6430-064-00 $374.48
085A-6430-026-00 $374.48 085A-6430-065-00 $374.48
085A-6430-027-00 $374.48 085A-6430-066-00 $374.48
085A-6430-028-00 $374.48 085A-6430-067-00 $374.48
085A-6430-029-00 $374.48 085A-6430-068-00 $374.48
085A-6430-030-00 $374.48 085A-6430-069-00 $374.48
085A-6430-031-00 $374.48 085A-6430-070-00 $374.48
085A-6430-032-00 $374.48 085A-6430-071-00 $374.48
085A-6430-033-00 $374.48 085A-6430-072-00 $374.48
085A-6430-034-00 $374.48 085A-6430-073-00 $374.48
085A-6430-035-00 $374.48 085A-6430-074-00 $374.48
085A-6430-036-00 $374.48 085A-6430-075-00 $374.48
085A-6430-037-00 $374.48 085A-6430-076-00 $374.48
085A-6430-038-00 $374.48 085A-6430-077-00 $374.48
085A-6430-039-00 $374.48 085A-6430-078-00 $374.48
085A-6430-040-00 $374.48 085A-6430-079-00 $374.48
085A-6430-041-00 $374.48 085A-6430-080-00 $374.48
085A-6430-042-00 $374.48 085A-6430-081-00 $374.48
Attachment V
26 FY 2024 Assessment Roll
Zone 11 (Stonebrae Country Club)
(Continued)
Assessor's Parcel
Number
Assessment
Amount
Assessor's Parcel
Number
Assessment
Amount
085A-6430-082-00 $374.48 085A-6431-008-00 $374.48
085A-6430-083-00 $374.48 085A-6431-009-00 $374.48
085A-6430-084-00 $374.48 085A-6431-010-00 $374.48
085A-6430-085-00 $374.48 085A-6431-011-00 $374.48
085A-6430-086-00 $374.48 085A-6431-012-00 $374.48
085A-6430-087-00 $374.48 085A-6431-013-00 $374.48
085A-6430-088-00 $374.48 085A-6431-014-00 $374.48
085A-6430-089-00 $374.48 085A-6431-015-00 $374.48
085A-6430-090-00 $374.48 085A-6431-016-00 $374.48
085A-6430-091-00 $374.48 085A-6431-017-00 $374.48
085A-6430-092-00 $374.48 085A-6431-018-00 $374.48
085A-6430-093-00 $374.48 085A-6431-019-00 $374.48
085A-6430-094-00 $374.48 085A-6431-020-00 $374.48
085A-6430-095-00 $374.48 085A-6431-021-00 $374.48
085A-6430-096-00 $374.48 085A-6431-022-00 $374.48
085A-6430-097-00 $374.48 085A-6431-023-00 $374.48
085A-6430-098-00 $374.48 085A-6431-024-00 $374.48
085A-6430-099-00 $374.48 085A-6431-025-00 $374.48
085A-6430-100-00 $374.48 085A-6431-026-00 $374.48
085A-6430-101-00 $374.48 085A-6431-027-00 $374.48
085A-6430-102-00 $374.48 085A-6431-028-00 $374.48
085A-6430-103-00 $374.48 085A-6431-029-00 $374.48
085A-6430-104-00 $374.48 085A-6431-030-00 $374.48
085A-6430-105-00 $374.48 085A-6431-031-00 $374.48
085A-6430-106-00 $374.48 085A-6431-032-00 $374.48
085A-6430-107-00 $374.48 085A-6431-033-00 $374.48
085A-6430-108-00 $374.48 085A-6431-034-00 $374.48
085A-6430-109-00 $374.48 085A-6431-035-00 $374.48
085A-6430-110-00 $374.48 085A-6431-036-00 $374.48
085A-6430-111-00 $374.48 085A-6431-037-00 $374.48
085A-6430-112-00 $374.48 085A-6431-038-00 $374.48
085A-6430-113-00 $374.48 085A-6431-039-00 $374.48
085A-6430-114-00 $374.48 085A-6431-040-00 $374.48
085A-6430-115-00 $374.48 085A-6431-041-00 $374.48
085A-6430-116-00 $374.48 085A-6431-042-00 $374.48
085A-6431-004-00 $374.48 085A-6431-043-00 $374.48
085A-6431-005-00 $374.48 085A-6431-044-00 $374.48
085A-6431-006-00 $374.48 085A-6431-045-00 $374.48
085A-6431-007-00 $374.48 085A-6431-046-00 $374.48
Attachment V
27 FY 2024 Assessment Roll
Zone 11 (Stonebrae Country Club)
(Continued)
Assessor's Parcel
Number
Assessment
Amount
Assessor's Parcel
Number
Assessment
Amount
085A-6431-047-00 $374.48 085A-6431-086-00 $374.48
085A-6431-048-00 $374.48 085A-6431-087-00 $374.48
085A-6431-049-00 $374.48 085A-6431-088-00 $374.48
085A-6431-050-00 $374.48 085A-6431-089-00 $374.48
085A-6431-051-00 $374.48 085A-6431-090-00 $374.48
085A-6431-052-00 $374.48 085A-6431-091-00 $374.48
085A-6431-053-00 $374.48 085A-6431-092-00 $374.48
085A-6431-054-00 $374.48 085A-6431-093-00 $374.48
085A-6431-055-00 $374.48 085A-6431-094-00 $374.48
085A-6431-056-00 $374.48 085A-6431-095-00 $374.48
085A-6431-057-00 $374.48 085A-6431-096-00 $374.48
085A-6431-058-00 $374.48 085A-6431-097-00 $374.48
085A-6431-059-00 $374.48 085A-6431-098-00 $374.48
085A-6431-060-00 $374.48 085A-6431-099-00 $374.48
085A-6431-061-00 $374.48 085A-6431-100-00 $374.48
085A-6431-062-00 $374.48 085A-6431-101-00 $374.48
085A-6431-063-00 $374.48 085A-6431-102-00 $374.48
085A-6431-064-00 $374.48 085A-6431-103-00 $374.48
085A-6431-065-00 $374.48 085A-6431-104-00 $374.48
085A-6431-066-00 $374.48 085A-6431-105-00 $374.48
085A-6431-067-00 $374.48 085A-6432-006-00 $374.48
085A-6431-068-00 $374.48 085A-6432-007-00 $374.48
085A-6431-069-00 $374.48 085A-6432-008-00 $374.48
085A-6431-070-00 $374.48 085A-6432-009-00 $374.48
085A-6431-071-00 $374.48 085A-6432-010-00 $374.48
085A-6431-072-00 $374.48 085A-6432-011-00 $374.48
085A-6431-073-00 $374.48 085A-6432-012-00 $374.48
085A-6431-074-00 $374.48 085A-6432-013-00 $374.48
085A-6431-075-00 $374.48 085A-6432-014-00 $374.48
085A-6431-076-00 $374.48 085A-6432-015-00 $374.48
085A-6431-077-00 $374.48 085A-6432-016-00 $374.48
085A-6431-078-00 $374.48 085A-6432-017-00 $374.48
085A-6431-079-00 $374.48 085A-6432-018-00 $374.48
085A-6431-080-00 $374.48 085A-6432-019-00 $374.48
085A-6431-081-00 $374.48 085A-6432-020-00 $374.48
085A-6431-082-00 $374.48 085A-6432-021-00 $374.48
085A-6431-083-00 $374.48 085A-6432-022-00 $374.48
085A-6431-084-00 $374.48 085A-6432-023-00 $374.48
085A-6431-085-00 $374.48 085A-6432-024-00 $374.48
Attachment V
28 FY 2024 Assessment Roll
Zone 11 (Stonebrae Country Club)
(Continued)
Assessor's Parcel
Number
Assessment
Amount
Assessor's Parcel
Number
Assessment
Amount
085A-6432-025-00 $374.48 085A-6432-064-00 $374.48
085A-6432-026-00 $374.48 085A-6432-065-00 $374.48
085A-6432-027-00 $374.48 085A-6432-066-00 $374.48
085A-6432-028-00 $374.48 085A-6432-067-00 $374.48
085A-6432-029-00 $374.48 085A-6432-068-00 $374.48
085A-6432-030-00 $374.48 085A-6432-069-00 $374.48
085A-6432-031-00 $374.48 085A-6432-070-00 $374.48
085A-6432-032-00 $374.48 085A-6432-071-00 $374.48
085A-6432-033-00 $374.48 085A-6432-072-00 $374.48
085A-6432-034-00 $374.48 085A-6432-073-01 $374.48
085A-6432-035-00 $374.48 085A-6432-074-02 $374.48
085A-6432-036-00 $374.48 085A-6432-075-00 $374.48
085A-6432-037-00 $374.48 085A-6432-076-00 $374.48
085A-6432-038-00 $374.48 085A-6432-077-00 $374.48
085A-6432-039-00 $374.48 085A-6432-078-00 $374.48
085A-6432-040-00 $374.48 085A-6432-079-00 $374.48
085A-6432-041-00 $374.48 085A-6432-080-00 $374.48
085A-6432-042-00 $374.48 085A-6432-081-00 $374.48
085A-6432-043-00 $374.48 085A-6432-082-00 $374.48
085A-6432-044-00 $374.48 085A-6432-083-00 $374.48
085A-6432-045-00 $374.48 085A-6432-084-00 $374.48
085A-6432-046-00 $374.48 085A-6432-085-00 $374.48
085A-6432-047-00 $374.48 085A-6432-086-00 $374.48
085A-6432-048-00 $374.48 085A-6432-087-00 $374.48
085A-6432-049-00 $374.48 085A-6432-088-00 $374.48
085A-6432-050-00 $374.48 085A-6432-089-00 $374.48
085A-6432-051-00 $374.48 085A-6432-090-00 $374.48
085A-6432-052-00 $374.48 085A-6433-002-00 $374.48
085A-6432-053-00 $374.48 085A-6433-003-00 $374.48
085A-6432-054-00 $374.48 085A-6433-004-00 $374.48
085A-6432-055-00 $374.48 085A-6433-005-00 $374.48
085A-6432-056-00 $374.48 085A-6433-006-00 $374.48
085A-6432-057-00 $374.48 085A-6433-007-00 $374.48
085A-6432-058-00 $374.48 085A-6433-008-00 $374.48
085A-6432-059-00 $374.48 085A-6433-009-00 $374.48
085A-6432-060-00 $374.48 085A-6433-010-00 $374.48
085A-6432-061-00 $374.48 085A-6433-011-00 $374.48
085A-6432-062-00 $374.48 085A-6433-012-00 $374.48
085A-6432-063-00 $374.48 085A-6433-013-00 $374.48
Attachment V
29 FY 2024 Assessment Roll
Zone 11 (Stonebrae Country Club)
(Continued)
Assessor's Parcel
Number
Assessment
Amount
Assessor's Parcel
Number
Assessment
Amount
085A-6433-014-00 $374.48 085A-6434-002-00 $374.48
085A-6433-015-00 $374.48 085A-6434-003-00 $374.48
085A-6433-016-00 $374.48 085A-6434-004-00 $374.48
085A-6433-017-00 $374.48 085A-6434-005-00 $374.48
085A-6433-018-00 $374.48 085A-6434-006-00 $374.48
085A-6433-019-00 $374.48 085A-6434-007-00 $374.48
085A-6433-020-00 $374.48 085A-6434-008-00 $374.48
085A-6433-021-00 $374.48 085A-6434-009-00 $374.48
085A-6433-022-00 $374.48 085A-6434-010-00 $374.48
085A-6433-023-00 $374.48 085A-6434-011-00 $374.48
085A-6433-024-00 $374.48 085A-6434-012-00 $374.48
085A-6433-025-00 $374.48 085A-6434-013-00 $374.48
085A-6433-026-00 $374.48 085A-6434-014-00 $374.48
085A-6433-027-00 $374.48 085A-6434-024-00 $374.48
085A-6433-028-00 $374.48 085A-6434-025-00 $374.48
085A-6433-029-00 $374.48 085A-6434-026-00 $374.48
085A-6433-030-00 $374.48 085A-6434-027-00 $374.48
085A-6433-031-00 $374.48 085A-6434-028-00 $374.48
085A-6433-032-00 $374.48 085A-6434-029-00 $374.48
085A-6433-033-00 $374.48 085A-6434-030-00 $374.48
085A-6433-034-00 $374.48 085A-6434-031-00 $374.48
085A-6433-035-00 $374.48 085A-6434-032-00 $374.48
085A-6433-036-00 $374.48 085A-6434-033-00 $374.48
085A-6433-037-00 $374.48 085A-6434-034-00 $374.48
085A-6433-038-00 $374.48 085A-6434-035-00 $374.48
085A-6433-039-00 $374.48 085A-6434-036-00 $374.48
085A-6433-040-00 $374.48 085A-6434-037-00 $374.48
085A-6433-041-00 $374.48 085A-6434-038-00 $374.48
085A-6433-042-00 $374.48 085A-6434-039-00 $374.48
085A-6433-043-00 $374.48 085A-6434-040-00 $374.48
085A-6433-044-00 $374.48 085A-6434-041-00 $374.48
085A-6433-045-00 $374.48 085A-6434-042-00 $374.48
085A-6433-046-00 $374.48 085A-6434-043-00 $374.48
085A-6433-047-00 $374.48 085A-6434-044-00 $374.48
085A-6433-048-00 $374.48 085A-6434-045-00 $374.48
085A-6433-049-00 $198.47 085A-6434-046-00 $374.48
085A-6433-050-00 $374.48 085A-6434-047-00 $374.48
085A-6433-051-00 $198.47 085A-6434-048-00 $374.48
085A-6433-052-00 $198.47 085A-6434-049-00 $374.48
Attachment V
30 FY 2024 Assessment Roll
Zone 11 (Stonebrae Country Club)
(Continued)
Assessor's Parcel
Number
Assessment
Amount
Assessor's Parcel
Number
Assessment
Amount
085A-6434-050-00 $374.48 085A-6441-011-00 $374.48
085A-6434-051-00 $374.48 085A-6441-012-00 $374.48
085A-6434-052-00 $374.48 085A-6441-013-00 $374.48
085A-6434-053-00 $374.48 085A-6441-014-00 $374.48
085A-6434-054-00 $374.48 085A-6441-015-00 $374.48
085A-6434-055-00 $374.48 085A-6441-016-00 $374.48
085A-6434-056-00 $374.48 085A-6441-017-00 $374.48
085A-6434-057-00 $374.48 085A-6441-018-00 $374.48
085A-6434-058-00 $374.48 085A-6441-019-00 $374.48
085A-6434-059-00 $374.48 085A-6441-020-00 $374.48
085A-6434-060-00 $374.48 085A-6441-021-00 $374.48
085A-6434-061-00 $374.48 085A-6441-022-00 $374.48
085A-6434-062-00 $374.48 085A-6441-023-00 $374.48
085A-6434-063-00 $374.48 085A-6441-024-00 $374.48
085A-6434-064-00 $374.48 085A-6441-025-00 $374.48
085A-6434-065-00 $374.48 085A-6441-026-00 $374.48
085A-6434-066-00 $374.48 085A-6441-027-00 $374.48
085A-6434-067-00 $374.48 085A-6441-028-00 $374.48
085A-6434-068-00 $374.48 085A-6441-029-00 $374.48
085A-6434-069-00 $374.48 085A-6441-030-00 $374.48
085A-6434-070-00 $374.48 085A-6441-031-00 $374.48
085A-6434-071-00 $374.48 085A-6441-032-00 $374.48
085A-6434-072-00 $374.48 085A-6441-033-00 $374.48
085A-6434-073-00 $374.48 085A-6441-034-00 $374.48
085A-6434-074-00 $374.48 085A-6441-035-00 $374.48
085A-6434-075-00 $374.48 085A-6441-036-00 $374.48
085A-6434-076-00 $374.48 085A-6441-037-00 $374.48
085A-6434-077-00 $374.48 085A-6441-038-00 $374.48
085A-6434-078-00 $374.48 085A-6441-039-00 $374.48
085A-6434-079-00 $374.48 085A-6441-040-00 $374.48
085A-6434-080-00 $374.48 085A-6441-041-00 $374.48
085A-6434-081-00 $374.48 085A-6441-042-00 $374.48
085A-6434-082-00 $374.48 085A-6441-043-00 $374.48
085A-6434-083-00 $374.48 085A-6441-044-00 $374.48
085A-6434-084-00 $374.48 085A-6441-045-00 $374.48
085A-6434-085-00 $374.48 085A-6441-046-00 $374.48
085A-6434-086-00 $374.48 085A-6441-047-00 $374.48
085A-6434-087-00 $374.48 085A-6441-048-00 $374.48
085A-6434-088-00 $374.48 085A-6441-049-00 $374.48
Attachment V
31 FY 2024 Assessment Roll
Zone 11 (Stonebrae Country Club)
(Continued)
Assessor's Parcel
Number
Assessment
Amount
Assessor's Parcel
Number
Assessment
Amount
085A-6441-050-00 $374.48 085A-6441-089-00 $374.48
085A-6441-051-00 $374.48 085A-6441-090-00 $374.48
085A-6441-052-00 $374.48 085A-6441-091-00 $374.48
085A-6441-053-00 $374.48 085A-6441-092-00 $374.48
085A-6441-054-00 $374.48 085A-6441-093-00 $374.48
085A-6441-055-00 $374.48 085A-6441-094-00 $374.48
085A-6441-056-00 $374.48 085A-6441-095-00 $374.48
085A-6441-057-00 $374.48 085A-6441-096-00 $374.48
085A-6441-058-00 $374.48 085A-6441-097-00 $374.48
085A-6441-059-00 $374.48 085A-6441-098-00 $374.48
085A-6441-060-00 $374.48 085A-6441-099-00 $374.48
085A-6441-061-00 $374.48 085A-6441-100-00 $374.48
085A-6441-062-00 $374.48 085A-6441-101-00 $374.48
085A-6441-063-00 $374.48 085A-6441-102-00 $374.48
085A-6441-064-00 $374.48 085A-6441-103-00 $374.48
085A-6441-065-00 $374.48 085A-6441-104-00 $374.48
085A-6441-066-00 $374.48 085A-6441-105-00 $374.48
085A-6441-067-00 $374.48 085A-6441-106-00 $374.48
085A-6441-068-00 $374.48 085A-6441-107-00 $374.48
085A-6441-069-00 $374.48 085A-6441-108-00 $374.48
085A-6441-070-00 $374.48 085A-6441-109-00 $374.48
085A-6441-071-00 $374.48 085A-6441-110-00 $374.48
085A-6441-072-00 $374.48 085A-6441-111-00 $374.48
085A-6441-073-00 $374.48 085A-6441-112-00 $374.48
085A-6441-074-00 $374.48 085A-6441-113-00 $374.48
085A-6441-075-00 $374.48 085A-6441-114-00 $374.48
085A-6441-076-00 $374.48 085A-6441-115-00 $374.48
085A-6441-077-00 $374.48 085A-6441-116-00 $374.48
085A-6441-078-00 $374.48 085A-6441-117-00 $374.48
085A-6441-079-00 $374.48 085A-6441-118-00 $374.48
085A-6441-080-00 $374.48 085A-6441-119-00 $374.48
085A-6441-081-00 $374.48 085A-6442-011-00 $374.48
085A-6441-082-00 $374.48 085A-6442-012-00 $374.48
085A-6441-083-00 $374.48 085A-6442-013-00 $374.48
085A-6441-084-00 $374.48 085A-6442-014-00 $374.48
085A-6441-085-00 $374.48 085A-6442-015-00 $374.48
085A-6441-086-00 $374.48 085A-6442-016-00 $374.48
085A-6441-087-00 $374.48 085A-6442-017-00 $374.48
085A-6441-088-00 $374.48 085A-6442-018-00 $374.48
Attachment V
32 FY 2024 Assessment Roll
Zone 11 (Stonebrae Country Club)
(Continued)
Assessor's Parcel
Number
Assessment
Amount
Assessor's Parcel
Number
Assessment
Amount
085A-6442-019-00 $374.48 085A-6442-058-00 $374.48
085A-6442-020-00 $374.48 085A-6442-059-00 $374.48
085A-6442-021-00 $374.48 085A-6442-060-00 $374.48
085A-6442-022-00 $374.48 085A-6442-061-00 $374.48
085A-6442-023-00 $374.48 085A-6442-062-00 $374.48
085A-6442-024-00 $374.48 085A-6442-063-00 $374.48
085A-6442-025-00 $374.48 085A-6442-064-00 $374.48
085A-6442-026-00 $374.48 085A-6442-065-00 $374.48
085A-6442-027-00 $374.48 085A-6442-066-00 $374.48
085A-6442-028-00 $374.48 085A-6442-067-00 $374.48
085A-6442-029-00 $374.48 085A-6442-068-00 $374.48
085A-6442-030-00 $374.48 085A-6442-069-00 $374.48
085A-6442-031-00 $374.48 085A-6442-070-00 $374.48
085A-6442-032-00 $374.48 085A-6442-071-00 $374.48
085A-6442-033-00 $374.48 085A-6442-072-00 $374.48
085A-6442-034-00 $374.48 085A-6442-073-00 $374.48
085A-6442-035-00 $374.48 085A-6442-074-00 $374.48
085A-6442-036-00 $374.48 085A-6442-075-00 $374.48
085A-6442-037-00 $374.48 085A-6442-076-00 $374.48
085A-6442-038-00 $374.48 085A-6442-077-00 $374.48
085A-6442-039-00 $374.48 085A-6442-078-00 $374.48
085A-6442-040-00 $374.48 085A-6442-079-00 $374.48
085A-6442-041-00 $374.48 085A-6442-080-00 $374.48
085A-6442-042-00 $374.48 085A-6442-081-00 $374.48
085A-6442-043-00 $374.48 085A-6442-082-00 $374.48
085A-6442-044-00 $374.48 085A-6442-083-00 $374.48
085A-6442-045-00 $374.48 085A-6442-084-00 $374.48
085A-6442-046-00 $374.48 085A-6442-085-00 $374.48
085A-6442-047-00 $374.48 085A-6442-086-00 $374.48
085A-6442-048-00 $374.48 085A-6442-087-00 $374.48
085A-6442-049-00 $374.48 085A-6442-088-00 $374.48
085A-6442-050-00 $374.48 085A-6442-089-00 $374.48
085A-6442-051-00 $374.48 085A-6442-090-00 $374.48
085A-6442-052-00 $374.48 085A-6442-091-00 $374.48
085A-6442-053-00 $374.48 085A-6442-092-00 $374.48
085A-6442-054-00 $374.48 085A-6442-093-00 $374.48
085A-6442-055-00 $374.48 085A-6443-007-00 $374.48
085A-6442-056-00 $374.48 085A-6443-008-00 $374.48
085A-6442-057-00 $374.48 085A-6443-009-00 $374.48
Attachment V
33 FY 2024 Assessment Roll
Zone 11 (Stonebrae Country Club)
(Continued)
Assessor's Parcel
Number
Assessment
Amount
Assessor's Parcel
Number
Assessment
Amount
085A-6443-010-00 $374.48 085A-6446-005-00 $198.47
085A-6443-011-00 $374.48 085A-6446-006-00 $198.47
085A-6443-012-00 $374.48 085A-6446-007-00 $198.47
085A-6443-013-00 $374.48 085A-6446-008-00 $198.47
085A-6443-014-00 $374.48 085A-6446-009-00 $198.47
085A-6443-015-00 $374.48 085A-6446-010-00 $198.47
085A-6443-016-00 $374.48 085A-6446-011-00 $198.47
085A-6443-017-00 $374.48 085A-6446-012-00 $198.47
085A-6443-018-00 $374.48 085A-6446-013-00 $198.47
085A-6443-019-00 $374.48 085A-6446-014-00 $198.47
Attachment V
34 FY 2024 Assessment Roll
Zone 12 (Eden Shore East - Alden E. Oliver Sports Park) 379 Parcels Total Assessment: $37,240.54
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
456 -0098-023-00 $98.26 456 -0098-067-00 $98.26
456 -0098-024-00 $98.26 456 -0098-068-00 $98.26
456 -0098-025-00 $98.26 456 -0098-069-00 $98.26
456 -0098-026-00 $98.26 456 -0098-071-00 $98.26
456 -0098-027-00 $98.26 456 -0098-072-00 $98.26
456 -0098-028-00 $98.26 456 -0098-073-00 $98.26
456 -0098-030-00 $98.26 456 -0098-074-00 $98.26
456 -0098-031-00 $98.26 456 -0098-075-00 $98.26
456 -0098-032-00 $98.26 456 -0098-076-00 $98.26
456 -0098-033-00 $98.26 456 -0098-077-00 $98.26
456 -0098-034-00 $98.26 456 -0098-078-00 $98.26
456 -0098-035-00 $98.26 456 -0098-080-00 $98.26
456 -0098-036-00 $98.26 456 -0098-081-00 $98.26
456 -0098-037-00 $98.26 456 -0098-082-00 $98.26
456 -0098-039-00 $98.26 456 -0098-083-00 $98.26
456 -0098-040-00 $98.26 456 -0098-084-00 $98.26
456 -0098-041-00 $98.26 456 -0098-085-00 $98.26
456 -0098-042-00 $98.26 456 -0098-086-00 $98.26
456 -0098-043-00 $98.26 456 -0098-087-00 $98.26
456 -0098-044-00 $98.26 456 -0098-089-00 $98.26
456 -0098-045-00 $98.26 456 -0098-090-00 $98.26
456 -0098-046-00 $98.26 456 -0098-091-00 $98.26
456 -0098-048-00 $98.26 456 -0098-092-00 $98.26
456 -0098-049-00 $98.26 456 -0098-093-00 $98.26
456 -0098-050-00 $98.26 456 -0098-094-00 $98.26
456 -0098-051-00 $98.26 456 -0098-096-00 $98.26
456 -0098-052-00 $98.26 456 -0098-097-00 $98.26
456 -0098-053-00 $98.26 456 -0098-098-00 $98.26
456 -0098-054-00 $98.26 456 -0098-099-00 $98.26
456 -0098-055-00 $98.26 456 -0098-100-00 $98.26
456 -0098-057-00 $98.26 456 -0098-101-00 $98.26
456 -0098-058-00 $98.26 456 -0098-103-00 $98.26
456 -0098-059-00 $98.26 456 -0098-104-00 $98.26
456 -0098-060-00 $98.26 456 -0098-105-00 $98.26
456 -0098-061-00 $98.26 456 -0098-106-00 $98.26
456 -0098-062-00 $98.26 456 -0098-107-00 $98.26
456 -0098-064-00 $98.26 456 -0098-108-00 $98.26
456 -0098-065-00 $98.26 456 -0098-110-00 $98.26
456 -0098-066-00 $98.26 456 -0098-111-00 $98.26
Attachment V
35 FY 2024 Assessment Roll
Zone 12 (Eden Shore East - Alden E. Oliver Sports Park) (Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
456 -0098-112-00 $98.26 456 -0098-158-00 $98.26
456 -0098-113-00 $98.26 456 -0098-159-00 $98.26
456 -0098-114-00 $98.26 456 -0098-160-00 $98.26
456 -0098-115-00 $98.26 456 -0098-161-00 $98.26
456 -0098-117-00 $98.26 456 -0098-162-00 $98.26
456 -0098-118-00 $98.26 456 -0099-007-00 $98.26
456 -0098-119-00 $98.26 456 -0099-008-00 $98.26
456 -0098-120-00 $98.26 456 -0099-009-00 $98.26
456 -0098-121-00 $98.26 456 -0099-010-00 $98.26
456 -0098-122-00 $98.26 456 -0099-011-00 $98.26
456 -0098-124-00 $98.26 456 -0099-012-00 $98.26
456 -0098-125-00 $98.26 456 -0099-013-00 $98.26
456 -0098-126-00 $98.26 456 -0099-014-00 $98.26
456 -0098-127-00 $98.26 456 -0099-015-00 $98.26
456 -0098-128-00 $98.26 456 -0099-016-00 $98.26
456 -0098-129-00 $98.26 456 -0099-017-00 $98.26
456 -0098-131-00 $98.26 456 -0099-018-00 $98.26
456 -0098-132-00 $98.26 456 -0099-019-00 $98.26
456 -0098-133-00 $98.26 456 -0099-020-00 $98.26
456 -0098-134-00 $98.26 456 -0099-021-00 $98.26
456 -0098-135-00 $98.26 456 -0099-022-00 $98.26
456 -0098-136-00 $98.26 456 -0099-023-00 $98.26
456 -0098-138-00 $98.26 456 -0099-024-00 $98.26
456 -0098-139-00 $98.26 456 -0099-025-00 $98.26
456 -0098-140-00 $98.26 456 -0099-026-00 $98.26
456 -0098-141-00 $98.26 456 -0099-027-00 $98.26
456 -0098-143-00 $98.26 456 -0099-028-00 $98.26
456 -0098-144-00 $98.26 456 -0099-029-00 $98.26
456 -0098-145-00 $98.26 456 -0099-030-00 $98.26
456 -0098-146-00 $98.26 456 -0099-031-00 $98.26
456 -0098-147-00 $98.26 456 -0099-032-00 $98.26
456 -0098-148-00 $98.26 456 -0099-033-00 $98.26
456 -0098-150-00 $98.26 456 -0099-034-00 $98.26
456 -0098-151-00 $98.26 456 -0099-035-00 $98.26
456 -0098-152-00 $98.26 456 -0099-036-00 $98.26
456 -0098-153-00 $98.26 456 -0099-037-00 $98.26
456 -0098-154-00 $98.26 456 -0099-038-00 $98.26
456 -0098-155-00 $98.26 456 -0099-039-00 $98.26
456 -0098-157-00 $98.26 456 -0099-040-00 $98.26
Attachment V
36 FY 2024 Assessment Roll
Zone 12 (Eden Shore East - Alden E. Oliver Sports Park) (Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
456 -0099-041-00 $98.26 456 -0099-080-00 $98.26
456 -0099-042-00 $98.26 456 -0099-081-00 $98.26
456 -0099-043-00 $98.26 456 -0099-082-00 $98.26
456 -0099-044-00 $98.26 456 -0099-083-00 $98.26
456 -0099-045-00 $98.26 456 -0099-084-00 $98.26
456 -0099-046-00 $98.26 456 -0099-085-00 $98.26
456 -0099-047-00 $98.26 456 -0099-086-00 $98.26
456 -0099-048-00 $98.26 456 -0099-087-00 $98.26
456 -0099-049-00 $98.26 456 -0099-088-00 $98.26
456 -0099-050-00 $98.26 456 -0099-089-00 $98.26
456 -0099-051-00 $98.26 456 -0099-090-00 $98.26
456 -0099-052-00 $98.26 456 -0099-091-00 $98.26
456 -0099-053-00 $98.26 456 -0099-092-00 $98.26
456 -0099-054-00 $98.26 456 -0100-007-00 $98.26
456 -0099-055-00 $98.26 456 -0100-008-00 $98.26
456 -0099-056-00 $98.26 456 -0100-009-00 $98.26
456 -0099-057-00 $98.26 456 -0100-010-00 $98.26
456 -0099-058-00 $98.26 456 -0100-011-00 $98.26
456 -0099-059-00 $98.26 456 -0100-012-00 $98.26
456 -0099-060-00 $98.26 456 -0100-013-00 $98.26
456 -0099-061-00 $98.26 456 -0100-014-00 $98.26
456 -0099-062-00 $98.26 456 -0100-015-00 $98.26
456 -0099-063-00 $98.26 456 -0100-016-00 $98.26
456 -0099-064-00 $98.26 456 -0100-017-00 $98.26
456 -0099-065-00 $98.26 456 -0100-018-00 $98.26
456 -0099-066-00 $98.26 456 -0100-019-00 $98.26
456 -0099-067-00 $98.26 456 -0100-020-00 $98.26
456 -0099-068-00 $98.26 456 -0100-021-00 $98.26
456 -0099-069-00 $98.26 456 -0100-022-00 $98.26
456 -0099-070-00 $98.26 456 -0100-023-00 $98.26
456 -0099-071-00 $98.26 456 -0100-024-00 $98.26
456 -0099-072-00 $98.26 456 -0100-025-00 $98.26
456 -0099-073-00 $98.26 456 -0100-026-00 $98.26
456 -0099-074-00 $98.26 456 -0100-027-00 $98.26
456 -0099-075-00 $98.26 456 -0100-028-00 $98.26
456 -0099-076-00 $98.26 456 -0100-029-00 $98.26
456 -0099-077-00 $98.26 456 -0100-030-00 $98.26
456 -0099-078-00 $98.26 456 -0100-031-00 $98.26
456 -0099-079-00 $98.26 456 -0100-032-00 $98.26
Attachment V
37 FY 2024 Assessment Roll
Zone 12 (Eden Shore East - Alden E. Oliver Sports Park) (Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
456 -0100-033-00 $98.26 456 -0102-043-00 $98.26
456 -0100-034-00 $98.26 456 -0102-044-00 $98.26
456 -0100-035-00 $98.26 456 -0102-045-00 $98.26
456 -0100-036-00 $98.26 456 -0102-046-00 $98.26
456 -0100-037-00 $98.26 456 -0102-047-00 $98.26
456 -0100-038-00 $98.26 456 -0102-048-00 $98.26
456 -0100-039-00 $98.26 456 -0102-049-00 $98.26
456 -0100-040-00 $98.26 456 -0102-050-00 $98.26
456 -0100-041-00 $98.26 456 -0102-051-00 $98.26
456 -0100-042-00 $98.26 456 -0102-052-00 $98.26
456 -0100-043-00 $98.26 456 -0102-053-00 $98.26
456 -0100-044-01 $98.26 456 -0102-054-00 $98.26
456 -0100-045-00 $98.26 456 -0102-055-00 $98.26
456 -0100-046-00 $98.26 456 -0102-056-00 $98.26
456 -0100-047-00 $98.26 456 -0102-057-00 $98.26
456 -0100-048-00 $98.26 456 -0102-058-00 $98.26
456 -0100-049-00 $98.26 456 -0102-059-00 $98.26
456 -0100-050-00 $98.26 456 -0102-060-00 $98.26
456 -0100-051-00 $98.26 456 -0102-061-00 $98.26
456 -0100-052-00 $98.26 456 -0102-062-00 $98.26
456 -0100-053-00 $98.26 456 -0102-063-00 $98.26
456 -0100-054-00 $98.26 456 -0102-064-00 $98.26
456 -0100-055-00 $98.26 456 -0102-065-00 $98.26
456 -0100-056-00 $98.26 456 -0102-066-00 $98.26
456 -0100-057-00 $98.26 456 -0102-067-00 $98.26
456 -0100-058-00 $98.26 456 -0102-068-00 $98.26
456 -0100-059-00 $98.26 456 -0102-069-00 $98.26
456 -0102-031-00 $98.26 456 -0102-070-00 $98.26
456 -0102-032-00 $98.26 456 -0102-071-00 $98.26
456 -0102-033-00 $98.26 456 -0102-072-00 $98.26
456 -0102-034-00 $98.26 456 -0102-073-00 $98.26
456 -0102-035-00 $98.26 456 -0102-074-00 $98.26
456 -0102-036-00 $98.26 456 -0102-075-00 $98.26
456 -0102-037-00 $98.26 456 -0102-076-00 $98.26
456 -0102-038-00 $98.26 456 -0102-077-00 $98.26
456 -0102-039-00 $98.26 456 -0102-078-00 $98.26
456 -0102-040-00 $98.26 456 -0102-079-00 $98.26
456 -0102-041-00 $98.26 456 -0102-080-00 $98.26
456 -0102-042-00 $98.26 456 -0102-081-00 $98.26
Attachment V
38 FY 2024 Assessment Roll
Zone 12 (Eden Shore East - Alden E. Oliver Sports Park) (Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
456 -0102-082-00 $98.26 456 -0102-137-00 $98.26
456 -0102-083-00 $98.26 456 -0102-138-00 $98.26
456 -0102-084-00 $98.26 456 -0102-139-00 $98.26
456 -0102-085-00 $98.26 456 -0102-140-00 $98.26
456 -0102-086-00 $98.26 456 -0102-141-00 $98.26
456 -0102-087-00 $98.26 456 -0102-142-00 $98.26
456 -0102-088-00 $98.26 456 -0102-143-00 $98.26
456 -0102-089-00 $98.26 456 -0102-144-00 $98.26
456 -0102-090-00 $98.26 456 -0102-145-00 $98.26
456 -0102-091-00 $98.26 456 -0102-146-00 $98.26
456 -0102-092-00 $98.26 456 -0102-147-00 $98.26
456 -0102-093-00 $98.26 456 -0102-148-00 $98.26
456 -0102-094-00 $98.26 456 -0102-149-00 $98.26
456 -0102-095-00 $98.26 456 -0102-150-00 $98.26
456 -0102-096-00 $98.26 456 -0102-151-00 $98.26
456 -0102-118-00 $98.26 456 -0102-152-00 $98.26
456 -0102-119-00 $98.26 456 -0102-153-00 $98.26
456 -0102-120-00 $98.26 456 -0102-154-00 $98.26
456 -0102-121-00 $98.26 456 -0102-155-00 $98.26
456 -0102-122-00 $98.26 456 -0102-156-00 $98.26
456 -0102-123-00 $98.26 456 -0102-157-00 $98.26
456 -0102-124-00 $98.26 456 -0102-158-00 $98.26
456 -0102-125-00 $98.26 456 -0102-159-00 $98.26
456 -0102-126-00 $98.26 456 -0102-160-00 $98.26
456 -0102-127-00 $98.26 456 -0102-161-00 $98.26
456 -0102-128-00 $98.26 456 -0102-162-00 $98.26
456 -0102-129-00 $98.26 456 -0102-163-00 $98.26
456 -0102-130-00 $98.26 456 -0102-164-00 $98.26
456 -0102-131-00 $98.26 456 -0102-165-00 $98.26
456 -0102-132-00 $98.26 456 -0102-166-00 $98.26
456 -0102-133-00 $98.26 456 -0102-167-00 $98.26
456 -0102-134-00 $98.26 456 -0102-168-00 $98.26
456 -0102-135-00 $98.26 456 -0102-169-00 $98.26
456 -0102-136-00 $98.26
Attachment V
39 FY 2024 Assessment Roll
Zone 13 (Cannery Place)
599 Parcels Total Assessment: $236,083.87
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
431 -0108-003-00 $394.13 431 -0108-098-00 $394.13
431 -0108-058-00 $394.13 431 -0108-099-00 $394.13
431 -0108-059-00 $394.13 431 -0108-100-00 $394.13
431 -0108-060-00 $394.13 431 -0108-102-00 $394.13
431 -0108-061-00 $394.13 431 -0108-103-00 $394.13
431 -0108-062-00 $394.13 431 -0108-104-00 $394.13
431 -0108-063-00 $394.13 431 -0108-105-00 $394.13
431 -0108-064-00 $394.13 431 -0108-106-00 $394.13
431 -0108-065-00 $394.13 431 -0108-107-00 $394.13
431 -0108-066-00 $394.13 431 -0108-108-00 $394.13
431 -0108-067-00 $394.13 431 -0108-110-00 $394.13
431 -0108-068-00 $394.13 431 -0108-111-00 $394.13
431 -0108-069-00 $394.13 431 -0108-112-00 $394.13
431 -0108-070-00 $394.13 431 -0108-113-00 $394.13
431 -0108-071-00 $394.13 431 -0108-114-00 $394.13
431 -0108-072-00 $394.13 431 -0108-115-00 $394.13
431 -0108-073-00 $394.13 431 -0108-116-00 $394.13
431 -0108-074-00 $394.13 431 -0108-117-00 $394.13
431 -0108-075-00 $394.13 431 -0108-118-00 $394.13
431 -0108-076-00 $394.13 431 -0108-119-00 $394.13
431 -0108-077-00 $394.13 431 -0108-121-00 $394.13
431 -0108-078-00 $394.13 431 -0108-122-00 $394.13
431 -0108-079-00 $394.13 431 -0108-123-00 $394.13
431 -0108-080-00 $394.13 431 -0108-124-00 $394.13
431 -0108-081-00 $394.13 431 -0108-125-00 $394.13
431 -0108-082-00 $394.13 431 -0108-126-00 $394.13
431 -0108-083-00 $394.13 431 -0108-128-00 $394.13
431 -0108-085-00 $394.13 431 -0108-129-00 $394.13
431 -0108-086-00 $394.13 431 -0108-130-00 $394.13
431 -0108-087-00 $394.13 431 -0108-131-00 $394.13
431 -0108-088-00 $394.13 431 -0108-132-00 $394.13
431 -0108-089-00 $394.13 431 -0108-133-00 $394.13
431 -0108-091-00 $394.13 431 -0108-134-00 $394.13
431 -0108-092-00 $394.13 431 -0108-135-00 $394.13
431 -0108-093-00 $394.13 431 -0108-136-00 $394.13
431 -0108-094-00 $394.13 431 -0108-137-00 $394.13
431 -0108-095-00 $394.13 431 -0108-139-00 $394.13
431 -0108-096-00 $394.13 431 -0108-140-00 $394.13
431 -0108-097-00 $394.13 431 -0108-141-00 $394.13
Attachment V
40 FY 2024 Assessment Roll
Zone 13 (Cannery Place)
(Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
431 -0108-142-00 $394.13 431 -0108-186-00 $394.13
431 -0108-143-00 $394.13 431 -0108-187-00 $394.13
431 -0108-144-00 $394.13 431 -0108-188-00 $394.13
431 -0108-145-00 $394.13 431 -0108-189-00 $394.13
431 -0108-147-00 $394.13 431 -0108-190-00 $394.13
431 -0108-148-00 $394.13 431 -0108-191-00 $394.13
431 -0108-149-00 $394.13 431 -0108-192-00 $394.13
431 -0108-150-00 $394.13 431 -0108-194-00 $394.13
431 -0108-151-00 $394.13 431 -0108-195-00 $394.13
431 -0108-152-00 $394.13 431 -0108-196-00 $394.13
431 -0108-153-00 $394.13 431 -0108-197-00 $394.13
431 -0108-154-00 $394.13 431 -0108-198-00 $394.13
431 -0108-155-00 $394.13 431 -0108-200-00 $394.13
431 -0108-156-00 $394.13 431 -0108-201-00 $394.13
431 -0108-158-00 $394.13 431 -0108-202-00 $394.13
431 -0108-159-00 $394.13 431 -0108-203-00 $394.13
431 -0108-160-00 $394.13 431 -0108-204-00 $394.13
431 -0108-161-00 $394.13 431 -0108-205-00 $394.13
431 -0108-162-00 $394.13 431 -0108-206-00 $394.13
431 -0108-163-00 $394.13 431 -0108-207-00 $394.13
431 -0108-164-00 $394.13 431 -0108-208-00 $394.13
431 -0108-166-00 $394.13 431 -0108-209-00 $394.13
431 -0108-167-00 $394.13 431 -0108-211-00 $394.13
431 -0108-168-00 $394.13 431 -0108-212-00 $394.13
431 -0108-169-00 $394.13 431 -0108-213-00 $394.13
431 -0108-170-00 $394.13 431 -0108-214-00 $394.13
431 -0108-171-00 $394.13 431 -0108-215-00 $394.13
431 -0108-172-00 $394.13 431 -0108-216-00 $394.13
431 -0108-173-00 $394.13 431 -0108-218-00 $394.13
431 -0108-174-00 $394.13 431 -0108-219-00 $394.13
431 -0108-175-00 $394.13 431 -0108-220-00 $394.13
431 -0108-177-00 $394.13 431 -0108-221-00 $394.13
431 -0108-178-00 $394.13 431 -0108-222-00 $394.13
431 -0108-179-00 $394.13 431 -0108-223-00 $394.13
431 -0108-180-00 $394.13 431 -0108-224-00 $394.13
431 -0108-181-00 $394.13 431 -0108-225-00 $394.13
431 -0108-183-00 $394.13 431 -0108-226-00 $394.13
431 -0108-184-00 $394.13 431 -0108-227-00 $394.13
431 -0108-185-00 $394.13 431 -0108-229-00 $394.13
Attachment V
41 FY 2024 Assessment Roll
Zone 13 (Cannery Place)
(Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
431 -0108-230-00 $394.13 431 -0108-274-00 $394.13
431 -0108-231-00 $394.13 431 -0108-275-00 $394.13
431 -0108-232-00 $394.13 431 -0108-276-00 $394.13
431 -0108-233-00 $394.13 431 -0108-277-00 $394.13
431 -0108-234-00 $394.13 431 -0108-278-00 $394.13
431 -0108-236-00 $394.13 431 -0108-279-00 $394.13
431 -0108-237-00 $394.13 431 -0108-280-00 $394.13
431 -0108-238-00 $394.13 431 -0108-282-00 $394.13
431 -0108-239-00 $394.13 431 -0108-283-00 $394.13
431 -0108-240-00 $394.13 431 -0108-284-00 $394.13
431 -0108-241-00 $394.13 431 -0108-285-00 $394.13
431 -0108-242-00 $394.13 431 -0108-286-00 $394.13
431 -0108-243-00 $394.13 431 -0108-287-00 $394.13
431 -0108-244-00 $394.13 431 -0112-031-00 $394.13
431 -0108-245-00 $394.13 431 -0112-032-00 $394.13
431 -0108-247-00 $394.13 431 -0112-033-00 $394.13
431 -0108-248-00 $394.13 431 -0112-034-00 $394.13
431 -0108-249-00 $394.13 431 -0112-035-00 $394.13
431 -0108-250-00 $394.13 431 -0112-036-00 $394.13
431 -0108-251-00 $394.13 431 -0112-037-00 $394.13
431 -0108-252-00 $394.13 431 -0112-038-00 $394.13
431 -0108-254-00 $394.13 431 -0112-040-00 $394.13
431 -0108-255-00 $394.13 431 -0112-041-00 $394.13
431 -0108-256-00 $394.13 431 -0112-042-00 $394.13
431 -0108-257-00 $394.13 431 -0112-043-00 $394.13
431 -0108-258-00 $394.13 431 -0112-044-00 $394.13
431 -0108-260-00 $394.13 431 -0112-045-00 $394.13
431 -0108-261-00 $394.13 431 -0112-047-00 $394.13
431 -0108-262-00 $394.13 431 -0112-048-00 $394.13
431 -0108-263-00 $394.13 431 -0112-049-00 $394.13
431 -0108-264-00 $394.13 431 -0112-050-00 $394.13
431 -0108-265-00 $394.13 431 -0112-051-00 $394.13
431 -0108-266-00 $394.13 431 -0112-052-00 $394.13
431 -0108-267-00 $394.13 431 -0112-054-00 $394.13
431 -0108-268-00 $394.13 431 -0112-055-00 $394.13
431 -0108-269-00 $394.13 431 -0112-056-00 $394.13
431 -0108-271-00 $394.13 431 -0112-057-00 $394.13
431 -0108-272-00 $394.13 431 -0112-058-00 $394.13
431 -0108-273-00 $394.13 431 -0112-059-00 $394.13
Attachment V
42 FY 2024 Assessment Roll
Zone 13 (Cannery Place)
(Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
431 -0112-060-00 $394.13 431 -0112-104-00 $394.13
431 -0112-061-00 $394.13 431 -0112-105-00 $394.13
431 -0112-063-00 $394.13 431 -0112-106-00 $394.13
431 -0112-064-00 $394.13 431 -0112-107-00 $394.13
431 -0112-065-00 $394.13 431 -0112-108-00 $394.13
431 -0112-066-00 $394.13 431 -0112-109-00 $394.13
431 -0112-067-00 $394.13 431 -0112-111-00 $394.13
431 -0112-068-00 $394.13 431 -0112-112-00 $394.13
431 -0112-069-00 $394.13 431 -0112-113-00 $394.13
431 -0112-070-00 $394.13 431 -0112-114-00 $394.13
431 -0112-072-00 $394.13 431 -0112-115-00 $394.13
431 -0112-073-00 $394.13 431 -0112-116-00 $394.13
431 -0112-074-00 $394.13 431 -0112-117-00 $394.13
431 -0112-075-00 $394.13 431 -0112-118-00 $394.13
431 -0112-076-00 $394.13 431 -0112-119-00 $394.13
431 -0112-077-00 $394.13 431 -0112-121-00 $394.13
431 -0112-078-00 $394.13 431 -0112-122-00 $394.13
431 -0112-079-00 $394.13 431 -0112-123-00 $394.13
431 -0112-080-00 $394.13 431 -0112-124-00 $394.13
431 -0112-082-00 $394.13 431 -0112-125-00 $394.13
431 -0112-083-00 $394.13 431 -0112-126-00 $394.13
431 -0112-084-00 $394.13 431 -0112-127-00 $394.13
431 -0112-085-00 $394.13 431 -0112-128-00 $394.13
431 -0112-086-00 $394.13 431 -0112-130-00 $394.13
431 -0112-087-00 $394.13 431 -0112-131-00 $394.13
431 -0112-088-00 $394.13 431 -0112-132-00 $394.13
431 -0112-089-00 $394.13 431 -0112-133-00 $394.13
431 -0112-090-00 $394.13 431 -0112-134-00 $394.13
431 -0112-092-00 $394.13 431 -0112-135-00 $394.13
431 -0112-093-00 $394.13 431 -0112-136-00 $394.13
431 -0112-094-00 $394.13 431 -0112-137-00 $394.13
431 -0112-095-00 $394.13 431 -0112-139-00 $394.13
431 -0112-096-00 $394.13 431 -0112-140-00 $394.13
431 -0112-097-00 $394.13 431 -0112-141-00 $394.13
431 -0112-098-00 $394.13 431 -0112-142-00 $394.13
431 -0112-099-00 $394.13 431 -0112-143-00 $394.13
431 -0112-101-00 $394.13 431 -0112-144-00 $394.13
431 -0112-102-00 $394.13 431 -0113-022-00 $394.13
431 -0112-103-00 $394.13 431 -0113-023-00 $394.13
Attachment V
43 FY 2024 Assessment Roll
Zone 13 (Cannery Place)
(Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
431 -0113-024-00 $394.13 431 -0113-067-00 $394.13
431 -0113-025-00 $394.13 431 -0113-068-00 $394.13
431 -0113-026-00 $394.13 431 -0113-069-00 $394.13
431 -0113-027-00 $394.13 431 -0113-071-00 $394.13
431 -0113-028-00 $394.13 431 -0113-072-00 $394.13
431 -0113-030-00 $394.13 431 -0113-073-00 $394.13
431 -0113-031-00 $394.13 431 -0113-074-00 $394.13
431 -0113-032-00 $394.13 431 -0113-075-00 $394.13
431 -0113-033-00 $394.13 431 -0113-076-00 $394.13
431 -0113-034-00 $394.13 431 -0113-077-00 $394.13
431 -0113-035-00 $394.13 431 -0113-078-00 $394.13
431 -0113-036-00 $394.13 431 -0113-080-00 $394.13
431 -0113-038-00 $394.13 431 -0113-081-00 $394.13
431 -0113-039-00 $394.13 431 -0113-082-00 $394.13
431 -0113-040-00 $394.13 431 -0113-083-00 $394.13
431 -0113-041-00 $394.13 431 -0113-084-00 $394.13
431 -0113-042-00 $394.13 431 -0113-085-00 $394.13
431 -0113-043-00 $394.13 431 -0114-035-00 $394.13
431 -0113-044-00 $394.13 431 -0114-036-00 $394.13
431 -0113-045-00 $394.13 431 -0114-037-00 $394.13
431 -0113-046-00 $394.13 431 -0114-039-00 $394.13
431 -0113-047-00 $394.13 431 -0114-040-00 $394.13
431 -0113-048-00 $394.13 431 -0114-041-00 $394.13
431 -0113-050-00 $394.13 431 -0114-042-00 $394.13
431 -0113-051-00 $394.13 431 -0114-044-00 $394.13
431 -0113-052-00 $394.13 431 -0114-045-00 $394.13
431 -0113-053-00 $394.13 431 -0114-046-00 $394.13
431 -0113-054-00 $394.13 431 -0114-048-00 $394.13
431 -0113-055-00 $394.13 431 -0114-049-00 $394.13
431 -0113-056-00 $394.13 431 -0114-050-00 $394.13
431 -0113-057-00 $394.13 431 -0114-051-00 $394.13
431 -0113-058-00 $394.13 431 -0114-053-00 $394.13
431 -0113-059-00 $394.13 431 -0114-054-00 $394.13
431 -0113-061-00 $394.13 431 -0114-055-00 $394.13
431 -0113-062-00 $394.13 431 -0114-056-00 $394.13
431 -0113-063-00 $394.13 431 -0114-058-00 $394.13
431 -0113-064-00 $394.13 431 -0114-059-00 $394.13
431 -0113-065-00 $394.13 431 -0114-060-00 $394.13
431 -0113-066-00 $394.13 431 -0114-061-00 $394.13
Attachment V
44 FY 2024 Assessment Roll
Zone 13 (Cannery Place)
(Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
431 -0114-063-00 $394.13 431 -0117-019-00 $394.13
431 -0114-064-00 $394.13 431 -0117-020-00 $394.13
431 -0114-065-00 $394.13 431 -0117-021-00 $394.13
431 -0114-066-00 $394.13 431 -0117-022-00 $394.13
431 -0114-067-00 $394.13 431 -0117-023-00 $394.13
431 -0114-069-00 $394.13 431 -0117-024-00 $394.13
431 -0114-070-00 $394.13 431 -0117-025-00 $394.13
431 -0114-071-00 $394.13 431 -0117-026-00 $394.13
431 -0114-072-00 $394.13 431 -0117-027-00 $394.13
431 -0115-009-00 $394.13 431 -0117-029-00 $394.13
431 -0115-010-00 $394.13 431 -0117-030-00 $394.13
431 -0115-011-00 $394.13 431 -0117-031-00 $394.13
431 -0115-012-00 $394.13 431 -0117-032-00 $394.13
431 -0115-013-00 $394.13 431 -0117-033-00 $394.13
431 -0115-014-00 $394.13 431 -0117-034-00 $394.13
431 -0115-016-00 $394.13 431 -0118-056-00 $394.13
431 -0115-017-00 $394.13 431 -0118-057-00 $394.13
431 -0115-018-00 $394.13 431 -0118-058-00 $394.13
431 -0115-019-00 $394.13 431 -0118-059-00 $394.13
431 -0115-020-00 $394.13 431 -0118-060-00 $394.13
431 -0115-022-00 $394.13 431 -0118-062-00 $394.13
431 -0115-023-00 $394.13 431 -0118-063-00 $394.13
431 -0115-024-00 $394.13 431 -0118-064-00 $394.13
431 -0115-025-00 $394.13 431 -0118-065-00 $394.13
431 -0115-026-00 $394.13 431 -0118-066-00 $394.13
431 -0115-028-00 $394.13 431 -0118-068-00 $394.13
431 -0115-029-00 $394.13 431 -0118-069-00 $394.13
431 -0115-030-00 $394.13 431 -0118-070-00 $394.13
431 -0115-031-00 $394.13 431 -0118-071-00 $394.13
431 -0117-008-00 $394.13 431 -0118-072-00 $394.13
431 -0117-009-00 $394.13 431 -0118-074-00 $394.13
431 -0117-010-00 $394.13 431 -0118-075-00 $394.13
431 -0117-011-00 $394.13 431 -0118-076-00 $394.13
431 -0117-012-00 $394.13 431 -0118-077-00 $394.13
431 -0117-013-00 $394.13 431 -0118-078-00 $394.13
431 -0117-014-00 $394.13 431 -0118-079-00 $394.13
431 -0117-015-00 $394.13 431 -0118-081-00 $394.13
431 -0117-016-00 $394.13 431 -0118-082-00 $394.13
431 -0117-017-00 $394.13 431 -0118-083-00 $394.13
Attachment V
45 FY 2024 Assessment Roll
Zone 13 (Cannery Place)
(Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
431 -0118-084-00 $394.13 431 -0118-131-00 $394.13
431 -0118-085-00 $394.13 431 -0118-132-00 $394.13
431 -0118-086-00 $394.13 431 -0118-133-00 $394.13
431 -0118-088-00 $394.13 431 -0118-134-00 $394.13
431 -0118-089-00 $394.13 431 -0118-135-00 $394.13
431 -0118-090-00 $394.13 431 -0118-137-00 $394.13
431 -0118-091-00 $394.13 431 -0118-138-00 $394.13
431 -0118-092-00 $394.13 431 -0118-139-00 $394.13
431 -0118-093-00 $394.13 431 -0118-140-00 $394.13
431 -0118-095-00 $394.13 431 -0118-142-00 $394.13
431 -0118-096-00 $394.13 431 -0118-143-00 $394.13
431 -0118-097-00 $394.13 431 -0118-144-00 $394.13
431 -0118-098-00 $394.13 431 -0118-145-00 $394.13
431 -0118-099-00 $394.13 431 -0118-147-00 $394.13
431 -0118-101-00 $394.13 431 -0118-148-00 $394.13
431 -0118-102-00 $394.13 431 -0118-149-00 $394.13
431 -0118-103-00 $394.13 431 -0118-150-00 $394.13
431 -0118-104-00 $394.13 431 -0118-151-00 $394.13
431 -0118-105-00 $394.13 431 -0118-153-00 $394.13
431 -0118-106-00 $394.13 431 -0118-154-00 $394.13
431 -0118-108-00 $394.13 431 -0118-155-00 $394.13
431 -0118-109-00 $394.13 431 -0118-156-00 $394.13
431 -0118-110-00 $394.13 431 -0118-158-00 $394.13
431 -0118-111-00 $394.13 431 -0118-159-00 $394.13
431 -0118-113-00 $394.13 431 -0118-160-00 $394.13
431 -0118-114-00 $394.13 431 -0118-161-00 $394.13
431 -0118-115-00 $394.13 431 -0118-162-00 $394.13
431 -0118-116-00 $394.13 431 -0118-164-00 $394.13
431 -0118-117-00 $394.13 431 -0118-165-00 $394.13
431 -0118-119-00 $394.13 431 -0118-166-00 $394.13
431 -0118-120-00 $394.13 431 -0118-167-00 $394.13
431 -0118-121-00 $394.13 431 -0118-168-00 $394.13
431 -0118-122-00 $394.13 431 -0118-170-00 $394.13
431 -0118-123-00 $394.13 431 -0118-171-00 $394.13
431 -0118-125-00 $394.13 431 -0118-172-00 $394.13
431 -0118-126-00 $394.13 431 -0118-173-00 $394.13
431 -0118-127-00 $394.13 431 -0118-175-00 $394.13
431 -0118-128-00 $394.13 431 -0118-176-00 $394.13
431 -0118-129-00 $394.13 431 -0118-177-00 $394.13
Attachment V
46 FY 2024 Assessment Roll
Zone 13 (Cannery Place)
(Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
431 -0118-178-00 $394.13 431 -0118-211-00 $394.13
431 -0118-180-00 $394.13 431 -0118-212-00 $394.13
431 -0118-181-00 $394.13 431 -0118-214-00 $394.13
431 -0118-182-00 $394.13 431 -0118-215-00 $394.13
431 -0118-183-00 $394.13 431 -0118-216-00 $394.13
431 -0118-185-00 $394.13 431 -0118-217-00 $394.13
431 -0118-186-00 $394.13 431 -0118-218-00 $394.13
431 -0118-187-00 $394.13 431 -0118-219-00 $394.13
431 -0118-188-00 $394.13 431 -0118-221-00 $394.13
431 -0118-190-00 $394.13 431 -0118-222-00 $394.13
431 -0118-191-00 $394.13 431 -0118-223-00 $394.13
431 -0118-192-00 $394.13 431 -0118-224-00 $394.13
431 -0118-193-00 $394.13 431 -0118-226-00 $394.13
431 -0118-194-00 $394.13 431 -0118-227-00 $394.13
431 -0118-196-00 $394.13 431 -0118-228-00 $394.13
431 -0118-197-00 $394.13 431 -0118-229-00 $394.13
431 -0118-198-00 $394.13 431 -0118-230-00 $394.13
431 -0118-199-00 $394.13 431 -0118-231-00 $394.13
431 -0118-200-00 $394.13 431 -0118-233-00 $394.13
431 -0118-202-00 $394.13 431 -0118-234-00 $394.13
431 -0118-203-00 $394.13 431 -0118-235-00 $394.13
431 -0118-204-00 $394.13 431 -0118-236-00 $394.13
431 -0118-205-00 $394.13 431 -0118-238-00 $394.13
431 -0118-207-00 $394.13 431 -0118-239-00 $394.13
431 -0118-208-00 $394.13 431 -0118-240-00 $394.13
431 -0118-209-00 $394.13 431 -0118-241-00 $394.13
431 -0118-210-00 $394.13
Attachment V
47 FY 2024 Assessment Roll
Zone 14 (La Vista)
179 Parcels Total Assessment: $122,373.35
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
083 -0478-008-00 $683.65 083 -0478-047-00 $683.65
083 -0478-009-00 $683.65 083 -0478-048-00 $683.65
083 -0478-010-00 $683.65 083 -0478-049-00 $683.65
083 -0478-011-00 $683.65 083 -0478-050-00 $683.65
083 -0478-012-00 $683.65 083 -0478-051-00 $683.65
083 -0478-013-00 $683.65 083 -0478-052-00 $683.65
083 -0478-014-00 $683.65 083 -0478-053-00 $683.65
083 -0478-015-00 $683.65 083 -0478-054-00 $683.65
083 -0478-016-00 $683.65 083 -0478-055-00 $683.65
083 -0478-017-00 $683.65 083 -0478-056-00 $683.65
083 -0478-018-00 $683.65 083 -0478-057-00 $683.65
083 -0478-019-00 $683.65 083 -0478-058-00 $683.65
083 -0478-020-00 $683.65 083 -0478-059-00 $683.65
083 -0478-021-00 $683.65 083 -0478-060-00 $683.65
083 -0478-022-00 $683.65 083 -0478-061-00 $683.65
083 -0478-023-00 $683.65 083 -0478-062-00 $683.65
083 -0478-024-00 $683.65 083 -0478-063-00 $683.65
083 -0478-025-00 $683.65 083 -0478-064-00 $683.65
083 -0478-026-00 $683.65 083 -0478-065-00 $683.65
083 -0478-027-00 $683.65 083 -0478-066-00 $683.65
083 -0478-028-00 $683.65 083 -0478-067-00 $683.65
083 -0478-029-00 $683.65 083 -0478-068-00 $683.65
083 -0478-030-00 $683.65 083 -0478-069-00 $683.65
083 -0478-031-00 $683.65 083 -0478-070-00 $683.65
083 -0478-032-00 $683.65 083 -0478-071-00 $683.65
083 -0478-033-00 $683.65 083 -0478-072-00 $683.65
083 -0478-034-00 $683.65 083 -0478-073-00 $683.65
083 -0478-035-00 $683.65 083 -0478-074-00 $683.65
083 -0478-036-00 $683.65 083 -0478-075-00 $683.65
083 -0478-037-00 $683.65 083 -0478-076-00 $683.65
083 -0478-038-00 $683.65 083 -0478-077-00 $683.65
083 -0478-039-00 $683.65 083 -0478-078-00 $683.65
083 -0478-040-00 $683.65 083 -0478-079-00 $683.65
083 -0478-041-00 $683.65 083 -0478-080-00 $683.65
083 -0478-042-00 $683.65 083 -0478-081-00 $683.65
083 -0478-043-00 $683.65 083 -0478-082-00 $683.65
083 -0478-044-00 $683.65 083 -0478-083-00 $683.65
083 -0478-045-00 $683.65 083 -0478-084-00 $683.65
083 -0478-046-00 $683.65 083 -0478-085-00 $683.65
Attachment V
48 FY 2024 Assessment Roll
Zone 14 (La Vista)
(Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
083 -0478-086-00 $683.65 083 -0479-027-00 $683.65
083 -0478-087-00 $683.65 083 -0479-028-00 $683.65
083 -0478-088-00 $683.65 083 -0479-029-00 $683.65
083 -0478-089-00 $683.65 083 -0479-030-00 $683.65
083 -0478-090-00 $683.65 083 -0479-031-00 $683.65
083 -0478-091-00 $683.65 083 -0479-032-00 $683.65
083 -0478-092-00 $683.65 083 -0479-033-00 $683.65
083 -0478-093-00 $683.65 083 -0479-034-00 $683.65
083 -0478-094-00 $683.65 083 -0479-035-00 $683.65
083 -0478-095-00 $683.65 083 -0479-036-00 $683.65
083 -0478-096-00 $683.65 083 -0479-037-00 $683.65
083 -0478-097-00 $683.65 083 -0479-038-00 $683.65
083 -0478-098-00 $683.65 083 -0479-039-00 $683.65
083 -0478-099-00 $683.65 083 -0479-040-00 $683.65
083 -0478-100-00 $683.65 083 -0479-041-00 $683.65
083 -0478-101-00 $683.65 083 -0479-042-00 $683.65
083 -0478-102-00 $683.65 083 -0479-043-00 $683.65
083 -0479-005-00 $683.65 083 -0479-044-00 $683.65
083 -0479-006-00 $683.65 083 -0479-045-00 $683.65
083 -0479-007-00 $683.65 083 -0479-046-00 $683.65
083 -0479-008-00 $683.65 083 -0479-047-00 $683.65
083 -0479-009-00 $683.65 083 -0479-048-00 $683.65
083 -0479-010-00 $683.65 083 -0479-049-00 $683.65
083 -0479-011-00 $683.65 083 -0479-050-00 $683.65
083 -0479-012-00 $683.65 083 -0479-051-00 $683.65
083 -0479-013-00 $683.65 083 -0479-052-00 $683.65
083 -0479-014-00 $683.65 083 -0479-053-00 $683.65
083 -0479-015-00 $683.65 083 -0479-054-00 $683.65
083 -0479-016-00 $683.65 083 -0479-055-00 $683.65
083 -0479-017-00 $683.65 083 -0479-056-00 $683.65
083 -0479-018-00 $683.65 083 -0479-057-00 $683.65
083 -0479-019-00 $683.65 083 -0479-058-00 $683.65
083 -0479-020-00 $683.65 083 -0479-059-00 $683.65
083 -0479-021-00 $683.65 083 -0479-060-00 $683.65
083 -0479-022-00 $683.65 083 -0479-061-00 $683.65
083 -0479-023-00 $683.65 083 -0479-062-00 $683.65
083 -0479-024-00 $683.65 083 -0479-063-00 $683.65
083 -0479-025-00 $683.65 083 -0479-064-00 $683.65
083 -0479-026-00 $683.65 083 -0479-065-00 $683.65
Attachment V
49 FY 2024 Assessment Roll
Zone 14 (La Vista)
(Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
083 -0479-066-00 $683.65 083 -0479-078-00 $683.65
083 -0479-067-00 $683.65 083 -0479-079-00 $683.65
083 -0479-068-00 $683.65 083 -0479-080-00 $683.65
083 -0479-069-00 $683.65 083 -0480-005-00 $683.65
083 -0479-070-00 $683.65 083 -0480-006-00 $683.65
083 -0479-071-00 $683.65 083 -0480-007-00 $683.65
083 -0479-072-00 $683.65 083 -0480-008-00 $683.65
083 -0479-073-00 $683.65 083 -0480-009-00 $683.65
083 -0479-074-00 $683.65 083 -0480-010-00 $683.65
083 -0479-075-00 $683.65 083 -0480-011-00 $683.65
083 -0479-076-00 $683.65 083 -0480-012-00 $683.65
083 -0479-077-00 $683.65
Attachment V
50 FY 2024 Assessment Roll
Zone 16 (Blackstone at Cannery Place)
157 Parcels Total Assessment: $79,353.12
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
431 -0120-031-00 $526.68 431 -0120-070-00 $501.60
431 -0120-032-00 $526.68 431 -0120-071-00 $501.60
431 -0120-033-00 $526.68 431 -0120-072-00 $501.60
431 -0120-034-00 $526.68 431 -0120-073-00 $501.60
431 -0120-035-00 $526.68 431 -0120-074-00 $501.60
431 -0120-036-00 $526.68 431 -0120-075-00 $501.60
431 -0120-037-00 $526.68 431 -0120-076-00 $501.60
431 -0120-038-00 $526.68 431 -0120-077-00 $501.60
431 -0120-039-00 $526.68 431 -0120-078-00 $501.60
431 -0120-040-00 $526.68 431 -0120-079-00 $501.60
431 -0120-041-00 $526.68 431 -0120-080-00 $501.60
431 -0120-042-00 $526.68 431 -0120-081-00 $501.60
431 -0120-043-00 $526.68 431 -0120-082-00 $501.60
431 -0120-044-00 $526.68 431 -0120-100-00 $501.60
431 -0120-045-00 $526.68 431 -0120-101-00 $501.60
431 -0120-046-00 $526.68 431 -0120-102-00 $501.60
431 -0120-047-00 $526.68 431 -0120-103-00 $501.60
431 -0120-048-00 $526.68 431 -0120-104-00 $501.60
431 -0120-049-00 $526.68 431 -0120-106-00 $501.60
431 -0120-050-00 $526.68 431 -0120-107-00 $501.60
431 -0120-051-00 $526.68 431 -0120-108-00 $501.60
431 -0120-052-00 $526.68 431 -0120-109-00 $501.60
431 -0120-053-00 $526.68 431 -0120-110-00 $501.60
431 -0120-054-00 $526.68 431 -0120-112-00 $501.60
431 -0120-055-00 $501.60 431 -0120-113-00 $501.60
431 -0120-056-00 $501.60 431 -0120-114-00 $501.60
431 -0120-057-00 $501.60 431 -0120-115-00 $501.60
431 -0120-058-00 $501.60 431 -0120-116-00 $501.60
431 -0120-059-00 $501.60 431 -0120-117-00 $501.60
431 -0120-060-00 $501.60 431 -0120-118-00 $501.60
431 -0120-061-00 $501.60 431 -0120-120-00 $501.60
431 -0120-062-00 $501.60 431 -0120-121-00 $501.60
431 -0120-063-00 $501.60 431 -0120-122-00 $501.60
431 -0120-064-00 $501.60 431 -0120-123-00 $501.60
431 -0120-065-00 $501.60 431 -0120-124-00 $501.60
431 -0120-066-00 $501.60 431 -0120-125-00 $501.60
431 -0120-067-00 $501.60 431 -0120-126-00 $501.60
431 -0120-068-00 $501.60 431 -0120-128-00 $501.60
431 -0120-069-00 $501.60 431 -0120-129-00 $501.60
Attachment V
51 FY 2024 Assessment Roll
Zone 16 (Blackstone at Cannery Place)
(Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
431 -0120-130-00 $501.60 431 -0120-176-00 $501.60
431 -0120-131-00 $501.60 431 -0120-177-00 $501.60
431 -0120-132-00 $501.60 431 -0120-179-00 $501.60
431 -0120-133-00 $501.60 431 -0120-180-00 $501.60
431 -0120-135-00 $501.60 431 -0120-181-00 $501.60
431 -0120-136-00 $501.60 431 -0120-182-00 $501.60
431 -0120-137-00 $501.60 431 -0120-183-00 $501.60
431 -0120-138-00 $501.60 431 -0120-184-00 $501.60
431 -0120-139-00 $501.60 431 -0120-185-00 $501.60
431 -0120-140-00 $501.60 431 -0120-186-00 $501.60
431 -0120-141-00 $501.60 431 -0120-187-00 $501.60
431 -0120-143-00 $501.60 431 -0120-189-00 $501.60
431 -0120-144-00 $501.60 431 -0120-190-00 $501.60
431 -0120-145-00 $501.60 431 -0120-191-00 $501.60
431 -0120-146-00 $501.60 431 -0120-192-00 $501.60
431 -0120-147-00 $501.60 431 -0120-193-00 $501.60
431 -0120-148-00 $501.60 431 -0120-194-00 $501.60
431 -0120-150-00 $501.60 431 -0120-196-00 $501.60
431 -0120-151-00 $501.60 431 -0120-197-00 $501.60
431 -0120-152-00 $501.60 431 -0120-198-00 $501.60
431 -0120-153-00 $501.60 431 -0120-199-00 $501.60
431 -0120-154-00 $501.60 431 -0120-200-00 $501.60
431 -0120-155-00 $501.60 431 -0120-202-00 $501.60
431 -0120-157-00 $501.60 431 -0120-203-00 $501.60
431 -0120-158-00 $501.60 431 -0120-204-00 $501.60
431 -0120-159-00 $501.60 431 -0120-205-00 $501.60
431 -0120-160-00 $501.60 431 -0120-206-00 $501.60
431 -0120-161-00 $501.60 431 -0120-207-00 $501.60
431 -0120-163-00 $501.60 431 -0120-209-00 $501.60
431 -0120-164-00 $501.60 431 -0120-210-00 $501.60
431 -0120-165-00 $501.60 431 -0120-211-00 $501.60
431 -0120-166-00 $501.60 431 -0120-212-00 $501.60
431 -0120-167-00 $501.60 431 -0120-213-00 $501.60
431 -0120-169-00 $501.60 431 -0120-214-00 $501.60
431 -0120-170-00 $501.60 431 -0120-216-00 $501.60
431 -0120-171-00 $501.60 431 -0120-217-00 $501.60
431 -0120-172-00 $501.60 431 -0120-218-00 $501.60
431 -0120-173-00 $501.60 431 -0120-219-00 $501.60
431 -0120-174-00 $501.60 431 -0120-220-00 $501.60
431 -0120-175-00 $501.60
Attachment V
52 FY 2024 Assessment Roll
Zone 17 (Parkside Heights)
97 Parcels Total Assessment: $53,846.64
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
445 -0304-016-00 $555.12 445 -0305-016-00 $555.12
445 -0304-017-00 $555.12 445 -0305-017-00 $555.12
445 -0304-018-00 $555.12 445 -0305-018-00 $555.12
445 -0304-019-00 $555.12 445 -0305-019-00 $555.12
445 -0304-020-00 $555.12 445 -0305-020-00 $555.12
445 -0304-021-00 $555.12 445 -0305-021-00 $555.12
445 -0304-038-00 $555.12 445 -0305-022-00 $555.12
445 -0304-039-00 $555.12 445 -0305-023-00 $555.12
445 -0304-040-00 $555.12 445 -0305-024-00 $555.12
445 -0304-041-00 $555.12 445 -0305-025-00 $555.12
445 -0304-042-00 $555.12 445 -0305-026-00 $555.12
445 -0304-043-00 $555.12 445 -0305-027-00 $555.12
445 -0304-044-00 $555.12 445 -0305-028-00 $555.12
445 -0304-045-00 $555.12 445 -0305-029-00 $555.12
445 -0304-046-00 $555.12 445 -0305-030-00 $555.12
445 -0304-047-00 $555.12 445 -0305-031-00 $555.12
445 -0304-048-00 $555.12 445 -0305-032-00 $555.12
445 -0304-051-00 $555.12 445 -0305-033-00 $555.12
445 -0304-061-00 $555.12 445 -0305-034-00 $555.12
445 -0304-062-00 $555.12 445 -0305-035-00 $555.12
445 -0304-063-00 $555.12 445 -0305-036-00 $555.12
445 -0304-064-00 $555.12 445 -0305-037-00 $555.12
445 -0304-065-00 $555.12 445 -0305-038-00 $555.12
445 -0304-066-00 $555.12 445 -0305-039-00 $555.12
445 -0304-067-00 $555.12 445 -0305-040-00 $555.12
445 -0304-068-00 $555.12 445 -0305-041-00 $555.12
445 -0304-069-00 $555.12 445 -0305-042-00 $555.12
445 -0304-070-00 $555.12 445 -0305-043-00 $555.12
445 -0304-071-00 $555.12 445 -0305-044-00 $555.12
445 -0304-072-00 $555.12 445 -0305-045-00 $555.12
445 -0304-073-00 $555.12 445 -0305-046-00 $555.12
445 -0304-074-00 $555.12 445 -0304-022-00 $555.12
445 -0304-075-00 $555.12 445 -0304-023-00 $555.12
445 -0304-076-00 $555.12 445 -0304-024-00 $555.12
445 -0304-077-00 $555.12 445 -0304-025-00 $555.12
445 -0304-078-00 $555.12 445 -0304-026-00 $555.12
445 -0305-013-00 $555.12 445 -0304-027-00 $555.12
445 -0305-014-00 $555.12 445 -0304-028-00 $555.12
445 -0305-015-00 $555.12 445 -0304-029-00 $555.12
Attachment V
53 FY 2024 Assessment Roll
Zone 17 (Parkside Heights)
(Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
445 -0304-030-00 $555.12 445 -0304-052-00 $555.12
445 -0304-031-00 $555.12 445 -0304-053-00 $555.12
445 -0304-032-00 $555.12 445 -0304-054-00 $555.12
445 -0304-033-00 $555.12 445 -0304-055-00 $555.12
445 -0304-034-00 $555.12 445 -0304-056-00 $555.12
445 -0304-035-00 $555.12 445 -0304-057-00 $555.12
445 -0304-036-00 $555.12 445 -0304-058-00 $555.12
445 -0304-037-00 $555.12 445 -0304-059-00 $555.12
445 -0304-049-00 $555.12 445 -0304-060-00 $555.12
445 -0304-050-00 $555.12
Attachment V
54 FY 2024 Assessment Roll
Zone 18 (SoHay)
433 SFE Total Assessment: $120,724.50
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
078C-0447-018-00 $300.00 078C-0802-025-00 $300.00
078C-0447-019-00 $300.00 078C-0802-026-00 $300.00
078C-0447-020-00 $300.00 078C-0802-027-00 $300.00
078C-0447-021-00 $300.00 078C-0802-028-00 $300.00
078C-0447-022-00 $300.00 078C-0802-029-00 $300.00
078C-0447-023-00 $300.00 078C-0802-031-00 $300.00
078C-0447-025-00 $300.00 078C-0802-032-00 $300.00
078C-0447-026-00 $300.00 078C-0802-033-00 $300.00
078C-0447-027-00 $300.00 078C-0802-034-00 $300.00
078C-0447-028-00 $300.00 078C-0802-035-00 $300.00
078C-0447-029-00 $300.00 078C-0802-036-00 $300.00
078C-0447-030-00 $300.00 078C-0802-037-00 $300.00
078C-0447-032-00 $300.00 078C-0802-038-00 $300.00
078C-0447-033-00 $300.00 078C-0802-039-00 $300.00
078C-0447-034-00 $300.00 078C-0802-040-00 $300.00
078C-0447-035-00 $300.00 078C-0802-041-00 $300.00
078C-0447-036-00 $300.00 078C-0802-042-00 $300.00
078C-0447-037-00 $300.00 078C-0802-043-00 $300.00
078C-0447-039-00 $300.00 078C-0802-044-00 $300.00
078C-0447-040-00 $300.00 078C-0802-046-00 $300.00
078C-0447-041-00 $300.00 078C-0802-047-00 $300.00
078C-0447-042-00 $300.00 078C-0802-048-00 $300.00
078C-0447-043-00 $300.00 078C-0802-049-00 $300.00
078C-0447-044-00 $300.00 078C-0802-050-00 $300.00
078C-0447-046-00 $300.00 078C-0802-051-00 $300.00
078C-0447-047-00 $300.00 078C-0802-052-00 $300.00
078C-0447-048-00 $300.00 078C-0802-053-00 $300.00
078C-0447-049-00 $300.00 078C-0802-054-00 $300.00
078C-0447-050-00 $300.00 078C-0802-055-00 $300.00
078C-0447-051-00 $300.00 078C-0802-056-00 $300.00
078C-0802-001-00 $9,888.00 078C-0802-057-00 $300.00
078C-0802-017-00 $300.00 078C-0802-058-00 $300.00
078C-0802-018-00 $300.00 078C-0802-059-00 $300.00
078C-0802-019-00 $300.00 078C-0802-061-00 $300.00
078C-0802-020-00 $300.00 078C-0802-062-00 $300.00
078C-0802-021-00 $300.00 078C-0802-063-00 $300.00
078C-0802-022-00 $300.00 078C-0802-064-00 $300.00
078C-0802-023-00 $300.00 078C-0802-065-00 $300.00
078C-0802-024-00 $300.00 078C-0802-066-00 $300.00
Attachment V
55 FY 2024 Assessment Roll
Zone 18 (SoHay)
(Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
078C-0802-067-00 $300.00 078C-0803-039-00 $300.00
078C-0802-068-00 $300.00 078C-0803-040-00 $300.00
078C-0802-069-00 $300.00 078C-0803-041-00 $300.00
078C-0802-070-00 $300.00 078C-0803-042-00 $300.00
078C-0802-071-00 $300.00 078C-0803-043-00 $300.00
078C-0802-073-00 $300.00 078C-0803-044-00 $300.00
078C-0802-074-00 $300.00 078C-0803-045-00 $300.00
078C-0802-075-00 $300.00 078C-0803-046-00 $300.00
078C-0802-076-00 $300.00 078C-0803-048-00 $300.00
078C-0802-077-00 $300.00 078C-0803-049-00 $300.00
078C-0802-078-00 $300.00 078C-0803-050-00 $300.00
078C-0802-079-00 $300.00 078C-0803-051-00 $300.00
078C-0802-080-00 $300.00 078C-0803-052-00 $300.00
078C-0802-081-00 $300.00 078C-0803-053-00 $300.00
078C-0802-082-00 $300.00 078C-0803-054-00 $300.00
078C-0802-083-00 $300.00 078C-0803-055-00 $300.00
078C-0802-085-00 $300.00 078C-0803-056-00 $300.00
078C-0802-086-00 $300.00 078C-0803-058-00 $300.00
078C-0802-087-00 $300.00 078C-0803-059-00 $300.00
078C-0802-088-00 $300.00 078C-0803-060-00 $300.00
078C-0802-089-00 $300.00 078C-0803-061-00 $300.00
078C-0802-090-00 $300.00 078C-0803-062-00 $300.00
078C-0802-091-00 $300.00 078C-0803-063-00 $300.00
078C-0802-092-00 $300.00 078C-0803-064-00 $300.00
078C-0802-093-00 $300.00 078C-0803-065-00 $300.00
078C-0802-094-00 $300.00 078C-0803-066-00 $300.00
078C-0802-095-00 $300.00 078C-0803-068-00 $300.00
078C-0802-096-00 $300.00 078C-0803-069-00 $300.00
078C-0802-097-00 $300.00 078C-0803-070-00 $300.00
078C-0803-028-00 $300.00 078C-0803-071-00 $300.00
078C-0803-029-00 $300.00 078C-0803-072-00 $300.00
078C-0803-030-00 $300.00 078C-0803-073-00 $300.00
078C-0803-031-00 $300.00 078C-0803-074-00 $300.00
078C-0803-032-00 $300.00 078C-0803-075-00 $300.00
078C-0803-033-00 $300.00 078C-0803-076-00 $300.00
078C-0803-034-00 $300.00 078C-0803-077-00 $300.00
078C-0803-035-00 $300.00 078C-0803-079-00 $300.00
078C-0803-036-00 $300.00 078C-0803-080-00 $300.00
078C-0803-037-00 $300.00 078C-0803-081-00 $300.00
Attachment V
56 FY 2024 Assessment Roll
Zone 18 (SoHay)
(Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
078C-0803-082-00 $300.00 078C-0803-126-00 $300.00
078C-0803-083-00 $300.00 078C-0803-127-00 $300.00
078C-0803-084-00 $300.00 078C-0803-128-00 $300.00
078C-0803-085-00 $300.00 078C-0803-129-00 $300.00
078C-0803-086-00 $300.00 078C-0803-130-00 $300.00
078C-0803-088-00 $300.00 078C-0803-131-00 $300.00
078C-0803-089-00 $300.00 078C-0803-132-00 $300.00
078C-0803-090-00 $300.00 078C-0803-133-00 $300.00
078C-0803-091-00 $300.00 078C-0803-134-00 $300.00
078C-0803-092-00 $300.00 078C-0803-135-00 $300.00
078C-0803-093-00 $300.00 078C-0803-137-00 $300.00
078C-0803-094-00 $300.00 078C-0803-138-00 $300.00
078C-0803-095-00 $300.00 078C-0803-139-00 $300.00
078C-0803-097-00 $300.00 078C-0803-140-00 $300.00
078C-0803-098-00 $300.00 078C-0803-141-00 $300.00
078C-0803-099-00 $300.00 078C-0803-142-00 $300.00
078C-0803-100-00 $300.00 078C-0803-144-00 $300.00
078C-0803-101-00 $300.00 078C-0803-145-00 $300.00
078C-0803-102-00 $300.00 078C-0803-146-00 $300.00
078C-0803-103-00 $300.00 078C-0803-147-00 $300.00
078C-0803-104-00 $300.00 078C-0803-148-00 $300.00
078C-0803-106-00 $300.00 078C-0803-149-00 $300.00
078C-0803-107-00 $300.00 078C-0803-150-00 $300.00
078C-0803-108-00 $300.00 078C-0803-151-00 $300.00
078C-0803-109-00 $300.00 078C-0803-152-00 $300.00
078C-0803-110-00 $300.00 078C-0803-153-00 $300.00
078C-0803-111-00 $300.00 078C-0803-154-00 $300.00
078C-0803-112-00 $300.00 078C-0803-156-00 $300.00
078C-0803-113-00 $300.00 078C-0803-157-00 $300.00
078C-0803-114-00 $300.00 078C-0803-158-00 $300.00
078C-0803-116-00 $300.00 078C-0803-159-00 $300.00
078C-0803-117-00 $300.00 078C-0803-160-00 $300.00
078C-0803-118-00 $300.00 078C-0803-161-00 $300.00
078C-0803-119-00 $300.00 078C-0803-162-00 $300.00
078C-0803-120-00 $300.00 078C-0804-013-00 $285.00
078C-0803-121-00 $300.00 078C-0804-014-00 $285.00
078C-0803-122-00 $300.00 078C-0804-015-00 $285.00
078C-0803-123-00 $300.00 078C-0804-016-00 $285.00
078C-0803-124-00 $300.00 078C-0804-017-00 $285.00
Attachment V
57 FY 2024 Assessment Roll
Zone 18 (SoHay)
(Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
078C-0804-018-00 $285.00 078C-0804-062-00 $285.00
078C-0804-020-00 $285.00 078C-0804-063-00 $285.00
078C-0804-021-00 $285.00 083 -0481-021-00 $285.00
078C-0804-022-00 $285.00 083 -0481-022-00 $285.00
078C-0804-023-00 $285.00 083 -0481-023-00 $285.00
078C-0804-024-00 $285.00 083 -0481-024-00 $285.00
078C-0804-025-00 $285.00 083 -0481-025-00 $285.00
078C-0804-026-00 $285.00 083 -0481-027-00 $285.00
078C-0804-027-00 $285.00 083 -0481-028-00 $285.00
078C-0804-029-00 $285.00 083 -0481-029-00 $285.00
078C-0804-030-00 $285.00 083 -0481-030-00 $285.00
078C-0804-031-00 $285.00 083 -0481-032-00 $285.00
078C-0804-032-00 $285.00 083 -0481-033-00 $285.00
078C-0804-033-00 $285.00 083 -0481-034-00 $285.00
078C-0804-034-00 $285.00 083 -0481-035-00 $285.00
078C-0804-035-00 $285.00 083 -0481-036-00 $285.00
078C-0804-036-00 $285.00 083 -0481-037-00 $285.00
078C-0804-038-00 $285.00 083 -0481-039-00 $285.00
078C-0804-039-00 $285.00 083 -0481-040-00 $285.00
078C-0804-040-00 $285.00 083 -0481-041-00 $285.00
078C-0804-041-00 $285.00 083 -0481-042-00 $285.00
078C-0804-042-00 $285.00 083 -0481-044-00 $285.00
078C-0804-043-00 $285.00 083 -0481-045-00 $285.00
078C-0804-044-00 $285.00 083 -0481-046-00 $285.00
078C-0804-045-00 $285.00 083 -0481-047-00 $285.00
078C-0804-047-00 $285.00 083 -0481-048-00 $285.00
078C-0804-048-00 $285.00 083 -0481-049-00 $285.00
078C-0804-049-00 $285.00 083 -0481-051-00 $285.00
078C-0804-050-00 $285.00 083 -0481-052-00 $285.00
078C-0804-051-00 $285.00 083 -0481-053-00 $285.00
078C-0804-052-00 $285.00 083 -0481-054-00 $285.00
078C-0804-053-00 $285.00 083 -0481-056-00 $285.00
078C-0804-054-00 $285.00 083 -0481-057-00 $285.00
078C-0804-056-00 $285.00 083 -0481-058-00 $285.00
078C-0804-057-00 $285.00 083 -0481-059-00 $285.00
078C-0804-058-00 $285.00 083 -0481-061-00 $285.00
078C-0804-059-00 $285.00 083 -0481-062-00 $285.00
078C-0804-060-00 $285.00 083 -0481-063-00 $285.00
078C-0804-061-00 $285.00 083 -0481-064-00 $285.00
Attachment V
58 FY 2024 Assessment Roll
Zone 18 (SoHay)
(Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
083 -0481-066-00 $285.00 083 -0482-049-00 $285.00
083 -0481-067-00 $285.00 083 -0482-050-00 $285.00
083 -0481-068-00 $285.00 083 -0482-051-00 $285.00
083 -0481-069-00 $285.00 083 -0482-052-00 $285.00
083 -0481-070-00 $285.00 083 -0482-053-00 $285.00
083 -0481-071-00 $285.00 083 -0482-054-00 $285.00
083 -0481-072-00 $285.00 083 -0482-055-00 $285.00
083 -0481-074-00 $285.00 083 -0482-056-00 $285.00
083 -0481-075-00 $285.00 083 -0482-057-00 $285.00
083 -0481-077-00 $285.00 083 -0482-059-00 $285.00
083 -0481-078-00 $285.00 083 -0482-060-00 $285.00
083 -0481-079-00 $285.00 083 -0482-061-00 $285.00
083 -0481-080-00 $285.00 083 -0482-062-00 $285.00
083 -0481-081-00 $285.00 083 -0482-063-00 $285.00
083 -0481-083-00 $85.50 083 -0482-064-00 $285.00
083 -0481-084-00 $85.50 083 -0482-065-00 $285.00
083 -0481-085-00 $85.50 083 -0482-066-00 $285.00
083 -0481-086-00 $85.50 083 -0482-067-00 $285.00
083 -0482-024-00 $285.00 083 -0482-068-00 $285.00
083 -0482-025-00 $285.00 083 -0482-069-00 $285.00
083 -0482-026-00 $285.00 083 -0482-070-00 $285.00
083 -0482-027-00 $285.00 083 -0482-072-00 $85.50
083 -0482-028-00 $285.00 083 -0482-073-00 $85.50
083 -0482-029-00 $285.00 083 -0482-074-00 $85.50
083 -0482-031-00 $285.00 083 -0482-077-00 $85.50
083 -0482-032-00 $285.00 083 -0482-078-00 $85.50
083 -0482-033-00 $285.00 083 -0482-079-00 $85.50
083 -0482-034-00 $285.00 083 -0482-080-00 $85.50
083 -0482-035-00 $285.00 083 -0482-082-00 $85.50
083 -0482-036-00 $285.00 083 -0482-083-00 $85.50
083 -0482-038-00 $285.00 083 -0482-084-00 $85.50
083 -0482-039-00 $285.00 083 -0482-085-00 $85.50
083 -0482-041-00 $285.00 083 -0482-086-00 $85.50
083 -0482-042-00 $285.00 083 -0482-087-00 $85.50
083 -0482-043-00 $285.00 083 -0482-088-00 $85.50
083 -0482-044-00 $285.00 083 -0482-089-00 $85.50
083 -0482-045-00 $285.00 083 -0482-090-00 $85.50
083 -0482-046-00 $285.00 083 -0482-091-00 $85.50
083 -0482-048-00 $285.00 083 -0482-094-00 $85.50
Attachment V
59 Zone 18 (SoHay)
(Continued)
(Continued)
Assessor's
Parcel Number
Assessment
Amount
Assessor's
Parcel Number
Assessment
Amount
083 -0482-095-00 $85.50 083 -0482-101-00 $85.50
083 -0482-096-00 $85.50 083 -0482-102-00 $85.50
083 -0482-097-00 $85.50 083 -0482-103-00 $85.50
083 -0482-098-00 $85.50 083 -0482-104-00 $85.50
083 -0482-099-00 $85.50 083 -0482-105-00 $85.50
083 -0482-100-00 $85.50
CITY OF HAYWARD Hayward City Hall
777 B Street
Hayward, CA 94541
www.Hayward-CA.gov
File #: PH 23-032
DATE: June 27, 2023
TO: Mayor and City Council
FROM: Director of Maintenance Services
SUBJECT
Maintenance District No. 1 Public Hearing: Adopt a Resolution to Approve the Final Engineer's Report, Confirm the Maximum Base Assessment Rate, Confirm the Fiscal Assessment Rate, Confirm the Assessment Diagram, Order the Levy and Collection of Fiscal Assessment; and Adopt a Resolution to Approve Funding Recommendations and Appropriate Revenue and Expenditure Budgets for Maintenance District No. 1 - Storm Drainage Pumping Station and Storm Drain Conduit - Pacheco Way, Stratford Road and Ruus Lane, for Fiscal Year 2024
That the City Council adopts two resolutions (Attachments II and III):
1. Approving the Engineer’s Report,
2. Confirming the Maximum Base Assessment (MBA) amounts,
3. Confirming the Fiscal Assessment Rate,
4. Confirming the Assessment Diagram,
5. Ordering the Levy and Collection of the Fiscal Assessment,
6. Approving the Funding Recommendation, and
7. Appropriating Revenue and Expenditure budgets for Maintenance District No. 2 for Fiscal Year 2024.
SUMMARY
This annual report is being provided, as required by the Hayward Municipal Code, to approve the annual assessment rate and expenditure budget. If the City Council adopts the attached resolutions, the revenue and expenditure budgets will be appropriated, and the final Assessor’s tax roll will be prepared and filed with the County Auditor’s Office allowing the assessments to be included in the FY 2024 tax roll.
MD 1 was formed in 1995 as a financial funding mechanism to fund the ongoing operation, maintenance, repair, and replacement of a Storm Water Lift Station (SWLS) in perpetuity. The SWLS was built by the developer as a condition of development for construction of the Stratford Village neighborhood. The SWLS is the only privately built SWLS in the City, built only to service the Stratford Village neighborhood. Following construction of the facility, the Alameda County Flood Control District (County) was asked to take over ownership and maintenance of the facility since the County operated CITY OF HAYWARD Page 1 of 2 Printed on 6/23/2023
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File #: PH 23-032
similar facilities within the City and the County. The agreement signed by both parties calls for the City to act as an intermediary, using District funds to reimburse the County for annual expenses and supply District funds annually for a capital replacement fund.
The FY 2024 assessment charged to the 174 property owners is being recommended to be levied at the maximum amount allowed by law ($243.92), which is the same as the previous year. The District’s account balance is currently negative, and staff will be analyzing options to remedy the deficit account balance. The negative balance can be contributed to the following factors:
1. The District was formed without the inclusion of an annual inflation factor in its Maximum Base Assessment Rate calculation.
2. Maintenance & Operation (M&O) charges from the County are inconsistent, and in recent years have gotten larger.
3. The Countywide System Upgrade charge to this district is $503,980.
4. The recent Proposition 218 Election to increase the assessment did not pass.
ATTACHMENTS
Attachment I Staff Report
Attachment II Resolution - Engineer’s Report
Attachment III Resolution - Appropriation
Attachment IV Final Engineer’s Report
Attachment V Assessment Roll
CITY OF HAYWARD Page 2 of 2 Printed on 6/23/2023
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