Cities Index.
Agenda packet

Hollister City Council
May 16, 2022

Document
Agenda packet
Meeting
May 16, 2022
Body
Hollister City Council
Pages
240,147
Original file
927 KB
Text extracted from the city's file for reading and search. Open the original on portal.laserfiche.com. That file is the official record.

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7. Please describe the nature of the event:
7t'?

8. Date and time of the Event:

I Date: CJ, 0 _ .5 _ ..2b2.Z I Start Ti~ , . Z:·3o . 1-.20 ll-/lt.

I Finish Tim~: I r. oo .

9. Please describe the location of the Event, including its boundaries: ..J-j-'A;f'Z: Ar ~ >'.evt:xif £ I. d:){dE6"E sz: ,. z~;,, ! .57 .N ~6c"

10. Estimated number of participants: 7'06
11 . Please describe the number of vehicles, animals and/or structures that will be used in the Event:

Items Number Describe
Vehicles
Animals
Structures
Other
Pub li c Assem bl y Permi t Page 3 of 9 ,-------
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12. Please provide a brief description of any sound amplification equipment and illumination to be used at the Event:

Item Number of Units Type Location
Sound/ Amplification
/Ut5Pc
Illumination
.

Other

13. Please provide a brief description of any construction of signs or banners to be used for the Event:

T e Number Materials
Banner
Signs

14. Are there parking requirements for the Event: YES
Please describe:

Location
---------------------------
15 . Will you provide water stations YES If yes, how many? Location(s):

Will you provide first aid? YES If yes, how many?
Location(s):

Will you provide comfort stations YES If yes , how many? (portable restrooms)
Location(s):

Public Ass embly Permit Page 4 of 9,---------.

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16 . Will there be vendors at the Event? YES If yes , how many? --- Please describe:

T e Number Descri tion Business License
Food
Drinks
Other

17. Please list any and al overnment agencies requiring a permit for the Event:

Permit Agency Description Current Status
"'/l,A//, ~r ,
ADDITIONAL INFORMATION (PARADES ):
.~-pl 1. Parade assembly will begin to assemble at:_~_L _ ___:_--=Q:.....::Q~~.c......;::_~--=~--S.--'-'/ __ .

2. Parade assembly point will be:_--F-,'z_7'D_._J'T"....:;..._ _ _.LA~T __ ca__::.~--~-~----

3. Parade route will be: >7Lf Qt: Ct:J/,/Lf;2f -~~ fT 70 _(>~ /fJZfaFO •
N ofiJ SA')) ,84,o/m f7, l,U$/ op £7# fr
•
7-1? s-'&elfa /f?#Jff C~A/ _ ./YJ4U Ar
/_l·tv /J/11 -/2'tc> If!/# ~fi'e~ /7~ (Y.j~(.,J./
OP c:a&e'Ge _t>,r-70 ~-/-/Aa-·

4. Interval space to be maintained between units: _______ ~,l'-~ ..... ~"'-------'#z:......._~•· ,, umber of Floats: __ L-/J;---+-½~)f_._ 5. Other Vehicles: -------- Sizes : -------------
Public Assembl y Permit Page 5 of9
,--1 -~

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CITY USE ONLY
****************************************************************************** APPLICATIO IS :
~ APPROVED
□ DENIED

CHIEF OF POLICE
□ RETURNED
Explanation: ----------------------------
□ THIS PERMIT REQUIRES FURTHER INFORMATION:

Explanation: ___________________________ _
□ THIS PERMIT REQUIRES THE FOLLOWING CONDITIONS:

FURTHER APPROVAL BY:-
□~ □ ~ --,-----=--~~-------
□ ---------------DEVELOPME T SERVICES DIRECTOR
□ ~JkE~ffiECTOR
~s.-4
□ --------------
OTHER -E~ \ n-e~~
Public Assembly Permit Page 6 of9,.._ ____ _
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Please use this page for any additional information you may need to provide. □
□
□
□
Public Assembly Permit Page 7 of9 ______ _
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RELEASE AND WAIVER OF LIABILITY AND INDEMNITY AGREEMENT _____________ , its employees, agents , officers , representatives , contractors , heirs and assigns , (collectively "Applicant "), hereby WAIVES , RELEASES AND DISCHARGES any and all cla ims aga inst the City of Hollister and/or its employees , officers , agents , or contractors , (collectively "City"), for death , personal injury , property damage , or any other damages which Applicant may have or suffer , or which may hereafter accrue, as a result of the:
□ Block Party
Parade
□ Public Event
□ Banner/Sign
□ Other
("the Activity"). This RELEASE is intended to discharge the City in advance from any and all liability arising out of or connected in any way with the Activity, even though that liability may arise out of negligence or carelessness on the part of the City.

Applicant further understands that accidents , whether of a serious or minor nature, occasionally occur during the course of an Activity such as that for which Applicant has requested permission from the City of Holl ister; and that participants may occasionally sustain mortal or serious personal injuries , and/or property damage , as a consequence thereof. Knowing the risks of the Activ ity , Appl icant ASSUMES those risks and agrees to RELEASE AND HOLD HARMLESS the City regardless of whether or not any injury or damage is caused in part by the City.

It is further understood and agreed that this WAIVER , RELEASE AND ASSUMPTION OF RISK is to be binding on Applicant , and such individuals or entities comprising Applicant , and Applicant will make no claim against , sue, attach the property of, or prosecute the City for injury or damage or economic loss resulting from the negligence or other acts or omissions, howsoever caused , of City, as a result of Applicant's participation in , or City's authorization of the Activity, or any other act or omission of City relating to the Activity.

Applicant shall INDEMNIFY, RELEASE AND HOLD HARMLESS the City from:
(a) Any and all claims, demands , causes of act ion, damages, costs , expenses, losses , or liabilities , in law or in equity , of every kind and nature whatsoever , for , but not limited to , injury to or death of any person includ i ng App li cant , and damages to or destruction of any property of City or Appl icant , or any economic loss suffered by Applicant, arising out or of in any manner directly or indirectly connected w ith the Activity , however caused and regardless of whether or not caused in part by the City . (b) Any and all damages, costs , expenses , or penalties , imposed on account of the violation of any governmental law or regulation , compliance with which is the responsibility of Applicant.

Applicant shall , at its own cost, expense and risk , defend all suits , actions , or other legal proceedings of every kind that may be brought or instituted by third persons against the City, relating to the Activity , or to enforce any penalty relating to the Activity. Applicant shall pay and sat isfy any judgment, award , decree or penalty assessment that may be rendered against City, in any such suit, action or other legal proceedings. Applicant shall reimburse City for any and all legal expenses and costs incurred by City in connection therewith or in enforcing this Agreement.

Notwithstanding the foregoing , nothing herein shall be construed to require Applicant to indemnify the City from any claim arising from the sole negligence or willful misconduct of th . ·ty.

Jf-29-22
DATE

STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MAY 16, 2022
SUBMITTED: May 6, 2022 AGENDA ITEM: Consent Items
DEPARTMENT:

DEPARTMENT HEAD:

City Clerk
Christine Black, City Clerk
CONTACT: Nova Romero, Deputy City Clerk
831-636-4300

TITLE OF ITEM: RESOLUTION NO. 2022-87, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HOLLISTER APPROVING TEMPORARY CLOSURE OF 7TH STREET FROM BROWNS ALLEY TO SAN BENITO STREET FOR A MARIO KART RACE EVENT ON JUNE 4, 2022

BRIEF DESCRIPTION: This Resolution will authorize the temporary closure of 7th Street, from Browns Alley to San Benito Street on Saturday, June 4, 2022, from 12:00 p.m. to 7:00 p.m. The request is from Pour Decisions Taproom for a tricycle Mario Kart themed race.

RECOMMENDATION: That the City Council ADOPT a Resolution authorizing the temporary closure of 7th Street, from Browns Alley to San Benito Street on Saturday, June 4, 2022, from 12:00 p.m. to 7:00 p.m.

DEPARTMENT SUMMARY: The City Clerk’s office received a request for the temporary street closure of 7th Street, from San Benito Street to Browns Alley, 12:00 p.m. to 7:00 p.m. on Saturday, June 4, 2022. Jonathan Cuilla from Pour Decisions Taproom, submitted the request for a community event they are hosting, where adults and kids will be able to come downtown and challenge each other in a nostalgically themed race. The race will consist of big-wheeled tricycles and obstacle courses throughout the “Mario Kart track” on 7th Street.

The Police Chief conditionally approved the street closure for this event, reminding Pour Decisions Taproom staff that California laws are in effect on all streets at all times, including the following:

-No drinking of alcoholic beverages outside of the parklets. -No drinking allowed on the sidewalks or closed street area. -Participants of any racing or race activity on a bicycle or tricycle must be sober. -California DUI laws are in effect on any street.
-Pour Decisions staff must confirm the participants are sober to be able to participate in the race.

John Cuilla was informed of these laws. He agreed to inform all participants of these laws, and agreed that Pour Decisions Staff will ensure that all participants in the race are sober. All appropriate Department Heads have approved the Street Closure application and the Public Assembly Permit for this event (attached).

FINANCIAL IMPACT: Staff time, set up and take down of barriers.

CEQA: N/A

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ATTACHMENTS:

1. Public Assembly Permit & Street Closure - Mario Kart Race Day_Redacted

THIS REPORT WAS REVIEWED BY THE CITY MANAGER WHO CONCURS WITH

THE STAFF RECOMMENDATION

Brett Miller, City Manager

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RESOLUTION NO. 2022-87

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER APPROVING TEMPORARY CLOSURE OF 7TH STREET FROM BROWNS ALLEY TO SAN BENITO STREET FOR A MARIO KART RACE EVENT ON JUNE 4, 2022

WHEREAS, the City of Hollister receives requests for block party temporary street closures; and

WHEREAS, Pour Decisions Taproom staff would like to host a Mario Kart Day community event, Saturday, June 4, 2022; and

WHEREAS, Pour Decisions is requesting the temporary street closure of 7th Street, from Brown’s Alley to San Benito Street to set up a nostalgically themed “track”; and

WHEREAS, this is a community event for adults and kids to challenge each other a race on big-wheeled tricycles through an obstacle course set up on 7 th Street, between the barriers blocking off San Benito Street and Brown’s Alley; and

WHEREAS, the City of Hollister Police Department has deemed street closures appropriate for Public Safety issues.

NOW THEREFORE, BE IT RESOLVED, that closure pursuant to the following will ensure Public Safety:

Closure of 7th Street from San Benito Street to Brown’s Alley from 12:00 p.m. to 7:00 p.m.

Said street will be temporarily closed pursuant to Section 21101(e) of the Vehicle Code of the State of California. The City Council of the City of Hollister finds and determines that said closing is necessary for the safety of persons. All DUI laws are in effect on any street, including on tricycles or bicycles.

Public works will put up barricades and signs to re-route traffic.

PASSED AND ADOPTED, by the City Council of the City of Hollister at a Regular Meeting held this 16th day of May, 2022, by the following vote:

Ignacio Velazquez, Mayor
ATTEST:

Christine Black, MMC, City Clerk

APPROVED AS TO FORM:

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Epperson Law Group PC

Jason S. Epperson, City Attorney

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I, CHRISTINE BLACK, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Resolution No. 2022-87, is an original Resolution, or true and correct copy of a City Resolution, duly adopted by the Council of the City of Hollister at a regular meeting of said Council held on the 16th day of May, 2022, at which meeting a quorum was present.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Hollister this City Council day of May, 2022.

Christine Black, MMC

City Clerk of the City of Hollister
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DocuSign Envelope ID: 076A0CBC-399B-43F3-9EEB-7B343307O186 A.N7TCIPATED

A'ITENDEES
1000+
0-1000
RETVRNPEJU,llT

CITY OF HOLLISTER

PUBLIC ASSEMBLY PERMIT
EVENT: Marlo Kart Race Day DA TE: 6/4/22 ·-------
LOCATION: Pour Decisions Taproom (7th Street)
650 San Benito St #150, Hollister, CA 95023
Please complete the pennit application and return to the City Clede within the prescn'bed time period referenced above. Should you need further space to respond to these questions. please use page 7 or attach your responses to this application. Please attach Certificate of Insurance to this application.

1. Applicant
Name
Pour Decisions Taproom
J Jvf\., tu \\\~

2. Sponsoring group(s):

Name
NA
Public Allcmbly Permit
Addl"CM
---------
h:
w:
email:
w:
email:
h:
w:
email:

Pa,cl ol9

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DocuSign Envelope ID : 076A0C8C -399B-43F3-9EEB-7B343307O186

3. The person in charge of the Event:
l~Nam_e __ _
Jona

4. Will monitors or security personnel be employed v'YES NO If yes, please list below:
during the event?
Name Phone
Jonathan Cuilla and staff

5. Emergency contact (other than the person in charge of the Event):
_INmn-e __ l=---lc..._Address-~one _____,
Natasha

6. If private property, please list all property owners:

Name Address Phone
h:

NA w:
h:
w:

Public Aalcmbly Permit Pagel of9

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DocuSign Envelope ID : 076A0C8C-399B-43F3-9EEB-7B343307D186

7. Please describe the nature of the event:

Pour Decisions Taproom Is hosting an event for the community where adults and children will be able to come to downtown and challenge eachother in a nostalgically themed race. Toe race will consist of big wheeled tricydes and obstade courses throughout the irack•.

The uniquely styled event paired with food, drinks and an arcade is sure to make an awesome experience for Hollister residents and visitors of Hollister.

8. Date and time of the Event:

I Date: 6/4122 I Start Time:
2pm
I Finish Time:
7pm

9. Please describe the location of the Event, including its boundaries: ______ _ Our event will take place mainly Inside our taproom and parldet area. We will require 7th st to be blocked off from San Benito st to Browns Alley for the •race track•.

I 0. Estimated number of participants:_3_0_0 _____ _

11. Please descnbe the number of vehicles, animals and/or structures that will be used in the Event:

Items Number Descnbe
Vehicles
Animals
Structures 2 obstacles for racers to •navigate• by driving around.

Other 5 Tricycles
Public Aasanbly hrmit Page 3 of9

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DocuSign Envelope ID : 076A0C8C-399B-43F3-9EEB-7B343307D186

12. Please provide a brief description of any sound amplification equipment and illumination to be used at the Event:

Item Number of Units Type Location
Sound/ Amplification 1 PA system to annouce race on our parldet on 7th illumination
Other

13. Please provide a brief description of any construction of signs or banners to be used for the Event:

Tvoe Number Mat.erials Location ...... ..--
Banner -··-
1 Finish line 7th St
Signs

14. Are there parking requirements for the Event: YES NW Please describe: _______________________ _

15. Will you provide water stations
Location(s): inside of Pour Decisions
Will you provide first aid?
v'vEs NO If yes, how many?_1 __ _
✓YES NO Ifyes,howmany?_1 __ _
Location(s): Watching over race safety on 7th st
Will you provide comfort stations y'YES NO If yes, how many?_3 __ _ (portable restrooms)
Location(s): We have three restrooms Inside Pour Decisions Public: Allcmbly Permit Pqe4 of9

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DocuSign Envelope ID : 076A0C8C-399B-43F3-9EEB-7B343307D186

16. Wtll there be vendors at the Event? YES NOV If yes, how many? __ _ Please descnoe:

Drinks
Other

17. Please list any and all government agencies requiring a permit for the Event:

Permit Agency Description Current Status
Public Assembly City Of Hollister Pennit to Gather together application Street Closure Citv Of Hollister Pennit to Close 7th Street application ADDITIONAL INFORMATION (PARADES):

1. Parade assembly will begin to assemble at:_n_a ______ ...,..... ____ _

2. Parade assembly point will be:_n_a _______ _..,.. _______ _

3. Parade route will be: na -----------,,&------------

4. · tained between units: na ------------

5. Numberof ts:na Other Vehicles: na ---------
Si7.es:na -------------
/
Public Aasembly Permit Page S of9

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DocuSign Envelope ID : 076A0CBC-399B-43F3-9EEB-7B343307D186 I Pour Decisions Taproom Event -Mario Kart Race Day -Saturday, June 2, 2022, from 12pm~t~o---~ Y:00 pm. Race with tricycles on 7th Street (requesting street closure on 7th)

CITY USE ONLY
****************************************************************************** APPLICATION IS:
[xi APPROVED
□ DENIED
□ RETURNED 4/25/2022
E I f _No drinking of a~coholic beverages outside of the parklets, no drinking xp ana ion . aJ J owed or:i tbe liil d@lA 1a1 ks er cl esed street area. PaPti ei r,ar,t3 ef Bn~ racing or any race activity on a bicycle or tricycle must be sober. CA our· laws are in affect on any street. Pour Decision staff must confirm tl1e par t I c I pants are sober to be able to part, c, pate. □ THIS PERMIT REQUIRES FURTHER INFORMATION:

Explanation: ______________________________ _
□ THIS PERMIT REQUIRES THE FOLLOWING CONDITIONS:

FURTHER APPROVAL BY:
o~~N~
/2B/2BEF51Uc:rtRE CffiEF 4/25/2022
DocuSigned by:
0 aJ;;~ Mi") 5/612022
D ENT SERVlCES DIRECTOR
□c~=1SERVICES DIRECTOR
5/6/2022
P ubli c A:.,-cmbly P~-rmit
G"~·•M· .,, □ ~SB~ MANAGER 4/25/2022
0 ~DIRECTOR 4/26/2022
□ [0;:"bwl,,s
63F3F73689584E5 ... OTHER
Associate Engineer 4/25/2022

Page 6 ends

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DocuSign Envelope ID : 076A0C8C-399B-43F3-9EEB-78343307O 186 Pl ease use t hi s page for an y add itional in fo rm atio n you ma y need to provi d e .

D same as above.

D comments from Police re: Street closure, if applicable:

D comments from Fire re: Street closure, if applicable:
comments from Public works re: Street closure, if applicable:
□
comments from Development services re: Street closure, if applicable:

Publ ic Assembly PtTtnit Page 7 o f9

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DocuSign Envelope ID : 076A0C8C-399B-43F3-9EEB-7B343307O186

RELEASE AND WAIVER OF LIABILITY AND INDEMNITY AGREEMENT Pour Decilions lta employees, agents, officers, representatives, contractors, helns and aaalgna, (collec:tlvely "Applicant"), hereby WAIVES, RB.EASES AND DISCHARGES any and all claims against the City of Hollater and/or Its employees, offlcers, agents, or contractors, (collectively •City"), for death, personal Injury, property damage, or any other damag• which Applicant may have or suffer, or which may hereafter accrue, u a result of the:
□ Block Party
□ Parade
wl Public Event
□ Banner/Sign
D Other ________ _
(''the Activity"). This RELEASE Is Intended to discharge the City In advance from any and all llablllty arising out of or connected In any way wHh the ActJvlty, even though that llablllty may arise out of negligence or careleaaneu on the part of the City.

Applicant further understands that accidents, whether of a serious or minor nature, occasionally occur during the course of an Activity such as that for which Applicant has requested pennission from the City of Hollister; and that participants may occasionally sustain mortal or serious personal injuries, and/or property damage, as a consequence thereof. Knowing the risks of the Activity, Applicant ASSUMES those risks and agrees to RELEASE AND HOLD HARMLESS the City regardless of whether or not any injury or damage is caused in part by the City.

It is further understood and agreed that this WAIVER, RELEASE AND ASSUMPTION OF RISK is to be binding on Applicant, and such individuals or entities comprising Applicant, and Applicant will make no claim against, sue, attach the property of, or prosecute the City for injury or damage or economic loss resulting from the negligence or other acts or omissions , howsoever caused, of City, as a result of Applicant's participation in, or City's authorization of the Activity, or any other act or omission of City relating to the Activity.

Applicant shall INDEMNIFY, RELEASE AND HOLD HARMLESS the City from :
(a) Any and all claims, demands, causes of action, damages, costs, expenses, losses, or liabilities, in law or In equity, of every kind and nature whatsoever, for, but not limited to, injury to or death of any person including Applicant, and damages to or destruction of any property of City or Applicant, or any economic loss suffered by Applicant, arising out or of in any manner directly or indirectly connected with the Activity, however caused and regardless of whether or not caused in part by the City. (b) Any and all damages, costs, expenses, or penalties, imposed on account of the violation of any governmental law or regulation, compliance with which is the responsibility of Applicant.

Applicant shall, at its own cost, expense and risk, defend all suits, actions, or other legal proceedings of every kind that may be brought or instituted by third persons against the City, relating to the Activity, or to enforce any penalty relating to the Activity. Applicant shall pay and satisfy any judgment, award, decree or penalty assessment that may be rendered against City, In any such suit, action or other legal proceedings. Applicant shall reimburse City for any and all legal expenses and costs Incurred by City in connection therewith or In enforcing this Agreement.

Notwithstanding the foregoing, nothing herein shall be construed to requi from any claim arising from the sole negligence or willful mis 4120/22
DATE
Public Auembly Pmnit Pagc8 of9

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DocuSign Envelope ID: 076A0C8C-399B-43F3-9EEB-7B343307D186 ~RU CERTIFICATE OF LIABILITY INSURANCE I DATE~
04/22/2022
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSfflUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED

REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER
IMPORTANT: If the certificate holder is an ADDITlONAL INSURED, the policy(les) must have ADDITlONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

PROOUCER ~-';'"' Conner Starke
Dunne Insurance Services Inc. ~!.. ....... 408-740-3025 I f~1, 408~.0396 16600 Monterey Road #2378 E--'IAIL cstarkeedunnelnsurance.com AnnDICSS · Morgan Hill, CA 95038 INSURHISI AFFORDING COVERAGE NAJCt INSURERA : usu
INSURED Pour Decisions LLC lfSURERB :

OBA Pour Decisions Taproom INSURERC:
650 San Benito St #150 INSURERO:

Hollister, CA 9502~ INSURERE:

INSURERF:

COVERAGES CERTIFICATE NUMBER: 00003609-216493 REVISION NUMBER: 2

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS ANO CONDITIONS OF SUCH POLICIES. LIMITS SHO'M'-1 MAY HAVE BEEN REDUCED BY PAID CLAIMS.

INSR TYPI! OF INSURANCE POUCYEFF POUCYEXP UIIITS LTR . laMf\ I """" POUCY NUIIBER A ~ COlaERCIAL GEHERAL UABUTY y y SE 1039143 06/04/2022 06/06l2022 EACH OCCURRENCE s 1.000.000 ~ CLAIMS.MADE [i] OCCUR DAMAGE •~~Nlt:U $ 100.000 >---- >----MEO EXP (Anv one person) $ 1.000
PERSONAL & ADV INJURY s 1 000.000 -GEN"l AGGREGATE LIMIT APPLIES PER : GENERAL AGGREGATE s 2 000.000 ~ POLICY □ 18-r □LOC PROOUCTS • COMP/OP AGG s 2 000.000 OTHER: s
AUTOMOBILE LIABIUTY !Ea accidentf NGLE LIMIT s
·-
ANYAVTO BODILY INJURY (Per peraon) s --Ov.'NED ~ SCHEDULED BODILY IHJURY (Per accident) s -AlJTOSONI.Y ......... AUTOS HIRED NON-OWNED PROPERTY DAMAGE $ AlJTOSONLY AlJTOSONLY cp.,........-1 ---s UMIIREU.A LIA8 t-i OCCUR
EACH OCCURRENCE $ -EXCESSLIAB CLAIMS-MADE AGGREGATE s
l I RETEHTION s s OED 1
WORKERS COMPENSATION l ~nm: I 1g~
ANO EMPLOYERS' UA8IUTY Y/N
ANY PROPRIETOR/PARTNER/EXECUTIVE □ E.L EACH ACCIDENT s
OFFICER/MEMBER EXCLUOEO? NIA
(Mandatory In NH) E.L. DISEASE -EA EMPLOYEE S
~~~RATIONSbelow E.L DISEASE· POLICY LIMIT $
DESCRIPTION OF OPERATIONS/ LOCATIONS I VEHICLES {ACORD 101, Addlllonal -rb lc-, may be --•-space la NC!ulNcl) Certificate Holder is listed as an Additional Insured.

CERTIFICATE HOLDER
City of Hollister
375 5th St
Hollister, CA 95023

CANCELLATION

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE Will BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

CJS
© 1988-2015 ACORD CORPORATION. All rights reserved.

ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD Printed bv CJS on ~----------'

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• Atlndlclnl 8TIWllllt a . , ........ J at.....,,_,_ IIJATMa 9 ~
bsen
lbs
71h St
I
7th St.

CD _ _,__.
!:
is
'
:I

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DocuSign Envelope ID : 076A0C8C-399B-43F3-9EEB-78343307D186

CITY OF HOLLISTER

PARADE/EVENT STREET CLOSURE PERMIT
Sponsoring Group Pour Decisions Taproom
Streets, Request Use of 7th Street from Browns Alley to San Benito St. 8N.e.ct Cl x,,J
c,O V\ c.\ '-' J,e.s e &z p "'l
Date 614122 Time of Day: from 1_2-=-p_m ____ to 7pm
Number of People _aoo _____ Muslc: Yes _x __ _ No
Receive l ~
APR 2 2 2022
By:cfA~
Type of Parade/Event Street Closure Pour Decisionl Tlll)fOOffl 1s holting an event tor the community wtwe adults and children wll be able 10 come to downtown and challenge eachcther In • 'lOlfalgically themed race. The race wll C0n1i1t cl big whNlad '1cydea and obetade COU'118S throughout the "track".

Dated: 6/4/22 Signed: Jonathan Cuil
For City of Hollister Use only
4/25/2022
4/25/2022
Approved by City Council at regular meeting of ________ _ 1/ DocuSigned by:
~!:;ss~~s
In DocuSigned by:
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Associate Engineer 4/25/2022 Acting Planning Director 5/6/2022

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DocuSign Envelope ID : 076A0C8C-399B-43F3-9EEB-7B343307D186

RELEASE AND WAIVER OF LIABILITY AND INDEMNITY AGREEMENT Pour Declllona Taproom its employees, agents, officers, representatives, contractors, heirs and assigns, (collectively •Appllcanr), hereby WAIVES, RELEASES AND DISCHARGES any and all claims against the City of Hollster and/or its employees, officers, agents, or contradors, (collectively •City"), for death, personal Injury, property damage, or any other damages which Applicant may have or suffer, or which may hereafter accrue, as a result of the:
o Block Party
o Parade
ri Public Event
o BannerlSign
o Other ---------
rttie Activity"'). This RELEASE Is intended to discharge the City in advance from any and all liability arising out of or connected in any way with the ActMty, even though that liability may arise out of negligence or carelessness on the part of the City.

Applicant further understands that accidents, whether of a serious or minor nature, occasionally occur during the course of an Activity such as that for which Applicant has requested pennission from the City of Hollister; and that participants may occaslonally sustain mortal or serious personal Injuries, and/or property damage, as a consequence thereof. Knowing the risks of the Activity, Applicant ASSUMES those risks and agrees to RELEASE AND HOLD HARMLESS the City regardless of whether or not any Injury or damage Is caused in part by the City.

It is further understood and agreed that this WAIVER, RELEASE AND ASSUMPTION OF RISK is to be binding on Applicant, and such Individuals or entitles comprising Applicant, and Applicant will make no cialm against, sue, attach the property of, or prosecute the City for Injury or damage or economic loss resulting from the negligence or other acts or omissions, howsoever caused, of City, as a result of Applicant's participation In, or City's authorization of the Activity, or any other ad or omission of City relating to the Activity.

Applicant shall INDEMNIFY, RELEASE AND HOLD HARMLESS the City from:
(a) Any and all claims, demands, causes of action, damages, costs, expenses, losses, or liabilities, in law or In equity, of every kind and nature whatsoever, for, but not limited to, injury to or death of any person Including Applicant, and damages to or destruction of any property of City or Applicant, or any economic loss suffered by Applicant, arising out or of In any manner directly or indirectly connected with the Activity, however caused and regardless of whether or not caused In part by the City. (b) Any and all damages, costs, expenses, or penalties, Imposed on account of the violation of any governmental law or regulation, compllance with which Is the responsibility of Applicant Applicant shall, at its own cost, expense and risk, defend all suits, adions, or other legal proceedings of every kind that may be brought or Instituted by third persons against the City, relating to the Activity, or to enforce any penalty relating to the Activity. Applicant shall pay and satisfy any judgment, award, decree or penalty assessment that may be rendered against City, In any such suit, action or other legal proceedings. Applicant shall reimburse City for any and all legal expenses and costs Incurred by City in connection therewith or in enforcing this Agreement
Notwithstanding the foregoing, nothing herein shall be construed to requ any claim arising from the sole negligence or willful misconduct of the C 4/20/'J.2
DATE
Jonathan CUii

APPLICANT

STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MAY 16, 2022
SUBMITTED: May 3, 2022 AGENDA ITEM: Consent Items
DEPARTMENT:

DEPARTMENT HEAD:

Engineering
Mark Falgout, Acting City
Engineer
CONTACT: Cristian Builes, Assistant Engineer
831-636-4340

TITLE OF ITEM: RESOLUTION NO. 2022-88, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HOLLISTER APPROVING THE PRELIMINARY ENGINEER’S REPORT FOR THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS FOR LANDSCAPING AND LIGHTING DISTRICT NO. 93-1 FISCAL YEAR 2022/2023

BRIEF DESCRIPTION: Consider approval of the Preliminary Engineer’s Report and Budget for the Levy and Collection of Annual Assessments for Landscape & Lighting District 93-1.

RECOMMENDATION: Adopt Resolution of the City Council of the City of Hollister approving the Preliminary Engineer’s Report for the Levy and Collection of Annual Assessments for Landscape & Lighting District 93-1, FY 2022/2023.

DEPARTMENT SUMMARY: On May 2, 2022, the City Council approved the annual renewal of Initiating Proceedings for Levy and Collection of Annual Assessments for Landscape & Lighting District 93-1, and Order the City Engineer to Prepare, and File the required Special District Report for Fiscal Year 2022/2023. Pursuant to State requirements, staff has prepared the preliminary district report, which consists of Engineer’s Report, Budget, Collection Roll, Boundary Diagram and Resolution for Council consideration. The report shows the levy amounts that have been spread in accordance with the benefits received from the improvements, operations, maintenance, and services to be performed by the City.

A comparison assessment for FY 2021/2022 and FY 2022/2023 follows:

Zone FY 2021 / 2022 per EDU FY 2022 / 2023 per EDU
A $24.20 $24.20
B $27.34 $27.04
C $127.92 $127.92

The City shall hold a public hearing pursuant to Section 22626. The Resolution of Intention shall be published pursuant to Section 6061 of the Government Code.

FINANCIAL IMPACT: Preliminary Budget reflects anticipated revenue of $223,669.25.

This budget reflects a zero carry-over of unexpected funds from the expended funds from FY 2021/2022.

CEQA: This does not constitute under the California Environmental Quality Act (CEQA).

ATTACHMENTS:

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1. Attachment A Draft Engineer's Report 2022-2023

THIS REPORT WAS REVIEWED BY THE CITY MANAGER WHO CONCURS WITH

THE STAFF RECOMMENDATION

Brett Miller, City Manager

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RESOLUTION NO. 2022-88

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER APPROVING THE PRELIMINARY ENGINEER’S REPORT FOR THE LEVY AND

COLLECTION OF ANNUAL ASSESSMENTS FOR LANDSCAPING AND LIGHTING DISTRICT NO. 93-1 FISCAL YEAR 2022/2023

WHEREAS, the City Council of the City of Hollister adopted Resolution No. 2022 -71, which ordered the City Engineer to prepare the Special Di strict Report (Report) for the levy and collection of annual assessments for Landscape and Lighting District 93 -1 (District) pursuant to the provisions of the Landscaping and Lighting Act of 1972, part 2 of Division 15 of the California Streets and Highways Code, commencing with Section 22500 (Act); and

WHEREAS, the report has been presented to the City Council (Attachment A), as required by the Act and as previously directed by Resolution; and

WHEREAS, the City Council has examined and reviewed the Report as presented, and is satisfied with each and all of the items and documents as set forth herein, and is satisfied, on a preliminary basis, that the levy amounts have been spread in accordance with the benefits received from the improvements, operation, m aintenance and services to be performed, as set forth in a said report.

NOW, THEREFORE, the City Council of the City of Hollister, does hereby resolve as follows:

SECTION 1
That the above recitals are all true and correct.

SECTION 2
That the Report, as presented, and consisting of components listed below, is hereby approved on a preliminary basis, and is ordered to be filed in the Office of the City Clerk as a permanent record and to remain to public inspection:

A. Description of Services
B. Boundary of District
C. Budget Estimated
D. Method of Assessment
E. Collection Roll

SECTION 3
That the City Clerk shall certify to the passage and adoption of this Resolution, and the minutes of this meeting shall so reflect the presentation of the Repor t.

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Hollister approving the Preliminary Engineer’s Report for the Levy and Collection of Annual Assessments for Landscaping and Lighting District 93-1.

PASSED AND ADOPTED, by the City Council of the City of Hollister at a Regular Meeting held this 16th day of May, 2022, by the following vote:

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Ignacio Velazquez, Mayor
ATTEST:

Christine Black, MMC, City Clerk

APPROVED AS TO FORM:

Epperson Law Group PC

Jason S. Epperson, City Attorney

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I, CHRISTINE BLACK, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Resolution No. 2022-88, is an original Resolution, or true and correct copy of a City Resolution, duly adopted by the Council of the City of Hollister at a regular meeting of said Council held on the 16th day of May, 2022, at which meeting a quorum was present.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Hollister this City Council day of May, 2022.

Christine Black, MMC

City Clerk of the City of Hollister
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LANDSCAPE AND LIGHTING ASSESSMENT
DISTRICT NO. 93-1
FOR FISCAL YEAR 2022 /2023

CITY OF HOLLISTER

ENGINEER’S REPORT

May 16, 2022

____________________________________
Mark Falgout, P.E.

Interim City Engineer

PREPARED BY:

CITY OF HOLLISTER

ENGINEERING DIVISION
339 5th Street
Hollister, California 95023

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2 INDEX

1. Executive Summary Statement

2. Introduction

3. District Boundaries

4. Special Benefit Zones

5. Description of Services, Operations and Maintenance

6. Plans and Modifications

7. Method of Apportionment

8. Basic Assessment Unit

9. Land Use Code Description

10. District Budget

11. Program

12. Senior Citizen Fee Reduction

13. No Bonded Indebtedness

14. Limitation on Increase of Annual Assessment

15. Collection Roll

Appendix:

1. Exhibit A (Map and list of Properties within the District)

2. Collection Roll (FY 2022 / 2023)

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3 1. EXECUTIVE SUMMARY STATEMENT:

The City Engineer prepared this report, hereinafter known as the Report, pursuant to the Landscaping and Lighting Act of 1972, being Part 2 of Division 15 of the California Streets and Highways Code, commencing with section 22500 et seq., hereinafter known as the Act. As instructed, the Report identifies and documents the services, boundary, estimate of costs, method of apportionment, collection roll, and presents the analysis for the 2022 / 2023 fiscal year for Landscaping and Lighting District No. 93-1, hereinafter known as the District.

The annual assessment proposed to be levied against parcels of land within the Landscape and Lighting District No. 93-1 is not an increase from that of the 2021 / 2022 fiscal year. The general characterization of the nature, location, and extent of the improvements for Special Benefit Zones A, B, and C are included in this Report.

The Special Benefit Zones of the District are as follows:

Zone A: Street Lighting Operation, Maintenance, and Services The operation, maintenance, and services provided will be the energy cost and a replacement reserve for the street lights contained within noncontiguous development areas throughout the incorporated City limits. All of the properties in the District are included in this Zone. The boundary for Zone A is defined within Exhibit A of the Report.

Zone B: Landscaping Operation, Maintenance, and Services The operation, maintenance, and services for this zone are those required for the perimeter sound wall repair, landscape maintenance, plant replacement, pruning, trimming and preventive treatment for street trees, irrigation water, and electricity and maintenance for irrigation systems as applicable. All of the properties in the District are included in this zone except those parcels of land within Sunnyslope Villages.

The boundary for Zone B is defined within Exhibit A.

Zone C: Enhanced Landscaping (Sunnyslope Villages Only) The operation, maintenance, and services for this zone are those required for perimeter soundwall repair, landscape maintenance, plant replacement, shrubbery, pruning, trimming and preventive treatment for street trees, turf, irrigation water, electricity and maintenance for irrigation systems, entry monuments, hardscape, detention basin, walls, fencing, drainage detention facilities, drainage structures and appurtenant facilities. This Zone is for Sunnyslope Villages exclusively, and does not include any other area of the District. The lots or parcels within this zone will also be assessed for street lighting in Zone A. The boundary for Zone C is defined within Exhibit A.

2. INTRODUCTION

In compliance with the order of the Hollister City Council, and pursuant to the Act, this Report presents the analysis for the 2022 / 2023 fiscal year of the District.

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4 The law allows the District, by direct benefit assessments, to provide funding for the installation, maintenance, operation, servicing, and administration of the following improvements:

A. The installation or construction of public lighting facilities including, but not limited to, street lighting and traffic signals;

B. The installation or planting of landscaping;

C. The installation or construction of statuary, fountains, or other ornamental structures and facilities;

D. The installation of park and recreational improvements;

E. The maintenance and/or servicing of the above;

F. The acquisition of land for park, recreational or open space purposes;

G. The installation or construction of facilities appurtenant to the above, or which are necessary, or convenient for the maintenance and servicing; and

H. Incidental expenses related to the District.

Section 22573 of the Act provides that assessments be apportioned with regard to benefit rather than according to assessed value. A portion of the Section is quoted as follows:

The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method, which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.

The 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]).

The Act also provides for the classification of various areas within an assessment district into different zones. Section 22574 states that where,

Because of variations in the nature, location, and extent of the improvements, the various areas will receive differing degrees of benefit from the improvements. A zone shall consist of all territory, which will receive substantially the same degree of benefit from the improvements.

The assessments are levied based on benefit, are therefore not a tax, and are not regulated by Article XIIIA of the Constitution of the State of California.

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5 3. DISTRICT BOUNDARIES

The boundaries of the District are as set by Exhibit A within the City limits of the City of Hollister.

The boundaries of the District are more particularly described in maps on file in the office of the San Benito County Recorder and/or County Assessor. Such maps are made a part of this report by reference. All lots and parcels of real property affected are listed on the Collection Roll, which is on file in the office of the City Clerk of the City of Hollister. The lots and parcels are more particularly described in maps prepared in accordance with Section 327 of the Revenue and Taxation Code, which are on file in the office of the San Benito County Assessor. Such maps are made part of this report by reference.

4. SPECIAL BENEFIT ZONES:

Certain areas within the District receive differing degrees of benefit from certain improvements.

Zones of benefit have been established for parcels within these areas and are listed as follows:

Zone A: Street Lighting Operation, Maintenance, and Services

Zone B: Landscaping Operation, Maintenance, and Services

Zone C: Enhanced Landscaping Operation, Maintenance, and Services

5. DESCRIPTION OF SERVICES, OPERATIONS, & MAINTENANCE

The Services to be provided to the special benefit zones are as follows:

Improvements consisting of landscaping, irrigation systems, street paving, curb, and median repair; the landscaping includes, but is not limited to, maintenance personnel to perform pruning, cutting, trimming, fertilizing, and replacing of plant materials; supplying water and maintaining the irrigation systems in good, effective order; and supplying electricity for automatic meters and valves.

Services mean the furnishing of water for irrigation of landscaping, electricity, and the maintenance of any of the appurtenant facilities.

The landscaping and lighting operations, maintenance, and services to be provided within the special benefit zones will be located within public easement areas in connection with the boundary of Zone A, separately within Zone B and Zone C.

Zone A: Street Lighting Operation, Maintenance, and Services The services provided will be the energy cost and a replacement reserve for all of the street lights contained within noncontiguous development areas (Exhibit A) throughout A.6.a
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6 the incorporated City limits. Eligible costs include, but are not limited to, poles, fixtures, bulbs, conduits, metering devices, anchors, posts and pedestals, guy wires and appurtenant facilities as required to provide lighting services.

Zone B: Landscaping Operation, Maintenance, and Services Operation, maintenance, and services required for the perimeter soundwall repair, landscaping maintenance, plant replacement, pruning, trimming and preventive treatment for street trees, irrigation water, electricity, and maintenance for irrigation systems, and all appurtenant structures as applicable.

Zone C: Enhanced Landscaping Operation, Maintenance, and Services Landscaping, planting, shrubbery, trees, turf, irrigation systems, entry monuments, hardscapes, detention basin, walls, fencing, drainage detention facilities, drainage structures, and appurtenant facilities.

6. PLANS AND SPECIFICATIONS:

Plans and specifications for the improvements to be installed, maintained, operated, and serviced through the District are on file in the Office of the City Engineer of the City of Hollister and are incorporated herein by reference.

7. METHOD OF APPORTIONMENT:

In accordance with the Act, the net amount to be assessed upon lots or parcels within special benefit Zone A, Zone B, and Zone C are apportioned by a formula and method which fairly distributes the amount among all assessable lots or parcels in proportion to the estimated special benefits to be received by each lot or parcel from the improvements, namely the maintenance, servicing and operation of public landscaping and lighting within their respective boundary.

The maintenance, servicing, operation, and improvements are contained solely within public rights-of-way and dedicated public easements to the City of Hollister, and provide a special benefit received by each lot or parcel within the respective special benefit zone boundary, tending to enhance their value.

Special benefit zone establishment, pursuant to the Act, provides that for equal benefits and services received by lots or parcels within a district, groupings (zones) may be created which allow the costs to be levied only upon those lots or parcels receiving that specific service.

Public Lighting Installation, Maintenance, Operation, and Servicing Assessment

The intensity or degree of illumination, of street lights can have an effect on traffic movement and security awareness of properties or property improvements. Thus, the maintenance, operation, and servicing of public lighting within the City provide a special benefit to the lots or parcels, tending to enhance property value.

The primary benefits of public lighting are:

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7 A. Improved ingress and egress from lots or parcels in the District; and

B. Improved security or protection of property, property improvements, and goods.

Proper roadway lighting improves ingress and egress from lots or parcels by illuminating access location after sunset. Likewise, street lighting provides a heightened sense of security for property owners by improving night time visibility of such lots or parcels, and the access of emergency vehicles thereto.

Also, in the case of commercial lots or parcels, such lighting improves ingress, egress, and better facilities for the opening and operation of businesses after sunset.

The assessment formula recognizes that special benefits received from public lighting are based on the following criteria:

1. Property Related – Traffic Circulation

A. An improved ingress to and egress from lots or parcels within the District.

B. An improved ingress to and egress from commercial lots or parcels and corresponding promotion of business during nighttime hours.

2. Property Related – Security

A. Improved illumination after sunset and a corresponding reduction in vandalism and other criminal acts and damage to improvements.

B. Improved illumination after sunset and a corresponding improvement in the access of emergency vehicles to such parcels.

C. Improved illumination after sunset and a corresponding reduction in illegal dumping on vacant land.

3. Property Related – Intensity

A. Intensity or degree of illumination provided on adjacent streets varies with the type of street and the use of the adjacent property.

Public Landscaping (and related improvements) Installation, Maintenance, Operation, and Servicing Assessment

Proper maintenance, operation, and servicing of landscaping, street trees, sidewalks, pedestrian furniture and related amenities are beneficial to any urban environment and enhance property A.6.a
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8 values. Similarly, landscaping along major streets and preventive care of street trees serve to create a more pleasant environment for motorists, residents and pedestrians, as well as an attractive buffer for occupants of adjacent properties. Such areas significantly enhance the value of the properties in the entire City and enhance the image of the City as a whole. The landscaping attributes are related to each lot or parcel within the special benefit Zone B for all nonexempt parcels, excepting Zone C, which will address only the landscaping services benefitting Sunnyslope Village.

8. BASIC ASSESSMENT UNIT:

The basic assessment unit for this formula is the Equivalent Dwelling Unit (EDU), which is represented by the single family residence where the Traffic Circulation benefits are assigned one- half and security and intensity benefits are assigned one-quarter units each, for a total of one unit or EDU.

Traffic Circulation benefits for multiple family residences are determined on a decreasing scale with one and one-quarter units assigned for each dwelling unit up to four dwelling units. For five or more dwelling units, the total numbers of units are assigned one-half of a unit for each dwelling unit plus one and one-quarter units for Security and Intensity.

A weighted factor has been assigned to each Land Use Code, as coded by the Assessor’s Office of the County of San Benito, for the application of the fee to each lot or parcel. This formula prescribes equivalency factors proceeding from the base EDU Single Family Residential to all other eligible land use codes.

The following listing identifies the weight assignment for the respective land use codes:

9. LAND USE CODE DESCRIPTION: EDU Assignment

Agriculture 0.25 EDU / Acre with 0.25 EDU minimum

Single Family Res: Vacant 0.50 EDU / Acre with 0.50 EDU minimum Single Family Residential 1.00 EDU / Home
Condominium / PUD 0.90 EDU / Condo

Multi-Family Res: Vacant 0.50 EDU / Acre with 0.50 EDU minimum Multi-Family Duplex 1.75 EDU / Parcel
Multi-Family Triplex 2.50 EDU / Parcel
Multi-Family Fourplex 3.25 EDU / Parcel
Multi-Family Five Units or More [(total units x 0.50) + 1.25] x 1.00 EDU

Commercial / Industrial – Group 1 2.00 EDU / Parcel

Church
Parking Lots

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9 Commercial / Industrial – Group 2 3.00 EDU / Parcel

Bank
Machine / Welding
Office Facilities
Repair Garage
Veterinary

Commercial / Industrial – Group 3 4.00 EDU / Parcel

Auto Parts Medical or Dental Office
Clubhouse and Lodges School or Day Care
Stores Retail Service Station
Funeral Home

Commercial / Industrial – Group 4 5.00 EDU / Parcel

Hotel Liquor Store Industrial
Auto Dealer Lumber Yard Cannery
Bar Motel Food Processing
Bowling Alley Mini Storage
Bulk Paint Restaurant
Car Wash Small Food & Gas
Cold Storage Small Food Store
Fast Food Restaurant Theater
Farm Supply / Equipment
Laundry

Commercial / Industrial – Group 5 5.00 EDU / Acre

Manufacturing
Mobile Home Park
Sand and Gravel
Shopping Center
Supermarket
Truck Facility
Warehouse
Winery

10. DISTRICT BUDGET:

The Fiscal Year 2022/2023 budget reflects administration, collection, maintenance, and operation expenses.

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10 Zone A Budget Amount
Legal Counsel $500.00
Professional Accounting Services $2,000.00
Report Preparation and Administration $10,000.00
Street Pole Replacement $1,940.00
Energy Lamp Cost $70,528.47
Subtotal $84,968.47

Plus Carry-Over Surplus/Deficit $0.00
Fiscal Year 2022 / 2023 Total $84,968.47

Units (EDU to Assess) 3,510.78
Yearly Assessment per EDU $24.20

Zone B Budget Amount
Legal Counsel $400.00
Professional Accounting Services $100.00
Report Preparation and Administration $1,270.00
Detention Pond $2,400.00
Streetscape Maintenance $17,913.00
Street Trees $21,550.00
Irrigation Water and Power $10,450.00
Chemicals $5,000.00
Sound Wall Maintenance $22,000.00
Plant Replacement $2,100.00
Subtotal $83,183.50

Plus Carry-Over Surplus/Deficit $0.00
Fiscal Year 2022 / 2023 Total $83,183.50

Units (EDU to Assess) 3,076.78
Yearly Assessment per EDU $27.04

Zone C Budget Amount
Professional Accounting Services $350.00
Report Preparation and Administration $100.00
Streetscape Maintenance $10,000.00
Street Trees $9,635.00
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11 Irrigation Water and Power $15,290.00
Chemicals $3,000.00
Sound Wall Maintenance $6,091.28
Plant Replacement $1,100.00
Detention Basin/Park $9,951.00
City Contributions $0.00
Subtotal $55,517.28

Plus Carry-Over Surplus/Deficit $0.00
Fiscal Year 2022 / 2023 Total $55,517.28

Units (EDU to Assess) 434.00
Yearly Assessment per EDU $127.92

TOTAL OF ALL ZONES FISCAL YEAR $223,669.25
2022 / 2023 ASSESSMENT

FINANCIAL IMPACT: Anticipate receiving approximately $223,669.25 in assessment revenue.

11. PROGRAM:

ZONE A: Street Lighting Operation and Maintenance
The total Zone A budget will be levied upon all nonexempt lots or parcels (EDU Formula) resulting in an equal dollar per home with equated benefits to all land use codes as assigned by the County of San Benito.

ZONE B: Street Tree Trimming, Parks, and Landscape Maintenance The total Zone B budget will be assessed upon all nonexempt lots or parcels (EDU Formula) resulting in an equal dollar per home with equated benefits to all land use codes as assigned by the County of San Benito.

ZONE C: Enhanced Landscaping Operation, Maintenance, and Service The total Zone C budget will be assessed upon all nonexempt lots or parcels (EDU Formula) resulting in an equal dollar per home with equated benefits to all land use codes as applicable, excluding lots and parcels within Zone C.

12. SENIOR CITIZEN FEE REDUCTION

The City Council has directed that a fifty percent (50%) reduction in the District Fee be offered to senior citizens. To be eligible for this reduction, a senior citizen must be sixty-two years of age or older and be a resident owner of the property. The request for reduction must be made in person, A.6.a
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12 with proof of qualification and property information. It must be filed in the Finance Department of the City of Hollister every year that the District Fee is levied.

13. NO BONDED INDEBTEDNESS:

The City Council has declared that this District will not pursue Bonded Indebtedness to provide Service, Maintenance, and Operation requirements.

14. LIMITATION ON INCREASE OF ANNUAL ASSESSMENT:

The City Council will comply with legal requirements to order the preparation of a Report and to conduct a public meeting and public hearing annually concerning the levy of assessments for the District in accordance with the Act.

15. COLLECTION ROLL:

The individual fee by special benefit zone, ordered and tabulated by Assessor Parcel Numbers, as assigned by the County of San Benito Assessor’s Office, is shown on the Collection Roll within the Appendix of this Report.

Respectfully Submitted,

__________________________________________________________ Mark Falgout, P.E., Interim City Engineer

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City of Holllster
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State of Callfomle

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2022/2023
A.6.a
Packet Pg. 162
Gty of Hollister
Distriet No. 93-1
Collection Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZoneC Assessment
1 020-0S0-005 $24.20 $27.34 $0.00 $51.54
2 020-080-007 $24.20 $27.34 $0.00 S51.54
3 020-080..013 $24.20 $27.34 $0.00 $51.54
4 020..080-021 $24.20 $27.34 $0.00 $51.54
5 020-0B0-022 $43.86 $49.54 $0.00 $93.40
6 051-080.014 $24.20 $27.34 $0.00 $51.54
7 051-080-D15 $24.20 $27.34 $0.00 $51.54
8 051-080-016 $24.20 $27.34 $0.00 $51.54
9 051-D80-017 $24.20 $27.34 $0.00 $51.54
10 051-080-018 $24.20 $27.34 $0.00 $51.54
11 051.0S0-019 $24.20 $27.34 $0.00 $51.54
12 051-080-020 $24.20 $27.34 $0.00 $51.54
13 051-180-001 $24.20 $27.34 $0.00 $51 .54
14 051-180-002 $24.20 $27.34 $0.00 $51.54
15 051-180.003 $24.20 $27.34 $0.00 $51.54
16 0S1-180-004 $24.20 $27.34 $0.00 $51.54
17 051-180-005 $24.20 $27.34 $0.00 $51.54
18 051-180-006 $24.20 $27.34 $0.00 $51.54
19 051-180-007 $24.20 $27.34 $0.00 $51.54
20 051-180-008 $24.20 $27.34 $0.00 $51.54
21 051-180--009 $24.20 $27.34 $0.00 $51.54
22 051-180-010 $24.20 $27.34 $0.00 $51.54
23 0S1-180.011 $24.20 $27.34 $0.00 $51.54
24 051-180-012 $24.20 $27.34 $0.00 $51.54
25 051-180-013 $24.20 $27.34 $0.00 $51.54
26 051 -180-014 $24.20 $27.34 $0.00 $51.54
27 051-190-001 $24.20 $27.34 $0.00 $51.54
28 051 -190-002 $24.20 $27.34 $0.00 $51.54
29 0S1-190--003 $24.20 $27.34 $0.00 $51.54
30 051-190.()1)4 $24.20 $27.34 $0.00 $51.54
31 051-190-005 $24.20 $27.34 $0.00 $51.54
32 051•190-006 $24.20 $27.34 $0.00 $51.54
33 051-190-007 $24.20 $27.34 $0.00 $51.54
34 051-190-008 $24.20 $27.34 $0.00 $51.54
35 051-190..009 $24.20 $27.34 $0.00 $51 .54
36 051-190-010 $24.20 $27.34 $0.00 $51.54
37 051-190-011 $24.20 $27.34 $0.00 $51.54
38 051-190-012 $24.20 $27.34 $0.00 $51.54
39 051.190-013 $24.20 $27.34 $0.00 $51.54
40 051-190..014 $24.20 $27.34 $0.00 $51.54
41 051-190.015 $24.20 $27.34 $0.00 $51.54
42 051-190.016 $24.20 $27.34 $0.00 $51.54
43 051-190.017 $24.20 $27.34 $0.00 $51.54
44 051-190-018 $24.20 $27.34 $0.00 $51.54
45 051-190.019 $24.20 $27.34 $0.00 $51.54
46 D51-190-020 $24.20 $27.34 $D.00 $51.54
47 051-190-021 $24.20 $27.34 $0.00 $51.54
48 051-190.022 $24.20 $27.34 $0.00 $51 .54
49 051-190-D23 $24.20 $27.34 $0.00 $51.54
50 051♦190-024 $24.20 $27.34 $0.00 $51.54
51 051-190-025 $24.20 $27.34 $0.00 $51.54
52 051-190-026 $24.20 $27.34 $0.00 $51.54
53 051-190-027 $24.20 $27.34 $0.00 $51.54
54 051-190-028 $24.20 $27.34 $0.00 $51.54
55 051-190-029 $24.20 $27.34 $0.00 $51.54
56 051-190-030 $24.20 $27.34 $0.00 $51.54
57 051-190-031 $24.20 $27.34 $0.00 $51.54
58 05M91).032 $24.20 $27.34 $0.00 $51.54
59 051-190-033 $24.20 $27.34 $0.00 $51 .54
60 051-19(1.-034 $24.20 $27.34 $0,00 $51.54
61 051-190-035 $24.20 $27.34 $0.00 $51.54
62 051-190.036 $24.20 $27.34 $0.00 $51.54
63 051-190.037 $24.20 $27.34 $0.00 $51.54
64 051-190-038 $24.20 $27.34 $0.00 $51.54
65 051-190-039 $24.20 $27.34 $0.00 $51.54
66 051-190-040 $24.20 $27.34 $0.00 $51.54
67 051-190-041 $24.20 $27.34 $0.00 $51.54
68 051-190-042 $24.20 $27.34 $0.00 $51.54
69 051-200-001 $24.20 $27.34 $0.00 $51.54
70 051-200-002 $24 .20 $27.34 $0.00 $51.54
71 051-200-003 $24.20 $27.34 $0.00 $51.54
72 051 -200-004 $24.20 $27.34 $0.00 $51.54
73 051-200-005 $24.20 $27.34 $0.00 $51 .54
74 051-200-006 $24.20 $27.34 $0.00 $51.54
75 051-200-007 $24.20 $27.34 $0.00 $51 .54
76 051-200.008 $24.20 $27.34 $0.00 $51.54
77 051-200.009 $24.20 $27.34 $0.00 $51.64
78 051-200.010 $24.20 $27.34 $0.00 $51.54

Page 1 ends

A.6.a
Packet Pg. 163
' Gty of Hollister
District No. 93-1
Collection Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZOneC Assessment
79 051-200.011 $24.20 $27.34 $0.00 $51.54
80 051-200-012 $24.20 $27.34 $0.00 $51.54
81 051-200-013 $24.20 $27.34 $0.00 $51 .54
82 051-200.()14 $24.20 $27.34 $0.00 $51.54
83 051-200-015 $24.20 $27.34 $0.00 $51.54
84 051-200-016 $24.20 $27.34 $0.00 $51.54
85 051-200.017 $24.20 $27.34 $0.00 $51.54
86 051-200.018 $24.20 $27.34 $0.00 $51.54
87 051-200-019 $24.20 $27.34 $0.00 $51.54
88 051-200-020 $24.20 $27.34 $0.00 $51.54
89 051-200-021 $24.20 $27.34 $0.00 $51.54
90 051-200-022 $24.20 $27.34 $0.00 $51 .54
91 051-200-023 $24.20 $27.34 $0.00 $51.54
92 051-200-024 $24.20 $27.34 $0.00 $51.54
93 051-200-025 $24.20 $27.34 $0.00 $51.54
94 051-200-026 $24.20 $27.34 $0.00 $51 .54
95 051-200-027 $24.20 $27.34 $0.00 $51.54
96 051-200-028 $24.20 $27.34 $0.00 $51.54
97 051-200-029 $24.20 $27.34 $0.00 $51 .54
98 051-200-030 $24.20 $27.34 $0.00 $51.54
99 051-200-031 $24.20 $27.34 $0.00 $51.54
100 051-200-032 $24.20 $27.34 $0.00 $51.54
101 051-200-1)33 $24.20 $27.34 $0.00 $51.54
102 051-200-034 $24.20 $27.34 $0.00 $51.54
103 051-200-035 $24.20 $27.34 $0.00 $51 .54
104 051•200-036 $24.20 $27.34 $0.00 $51.54
105 051-200-037 $24.20 $27.34 $0.00 $51.54
106 051-200-038 $24.20 $27.34 $0.00 $51.54
107 051-200-039 $24.20 $27.34 $0.00 $51.54
108 051-200--040 $24.20 $27.34 $0.00 $51.54
109 051-200-041 $24.20 $27.34 $0.00 $51.54
110 051 •200-1142 $24.20 $27.34 $0.00 $51.54
111 051 -200·043 $24.20 $27.34 S0.00 $51.54
112 051-200-044 $24.20 $27.34 SO.DO $51.54
113 051-200-045 $24.20 $27.34 so.oo $51.54
114 051 •200-046 $24.20 $27.34 $0.00 $51 .54
115 051-200-047 $24.20 $27.34 $0.00 $51.54
116 051-200-048 $24.20 $27.34 S0.00 $51.54
117 052-061-001 $42.34 $47.84 S0.00 $90.18
118 052-1161-002 $24.20 $27.34 $0.00 $51.54
119 052-061-003 $24.20 $27.34 $0.00 $51.54
120 052-061-004 S24.20 $27.34 $0.00 $51.54
121 052-061-005 $24.20 $27.34 $0.00 $51.54
122 052.001-006 $24.20 $27.34 $0.00 $51.54
123 052-o61-007 $24.20 $27.34 $0.00 $51.54
124 052-061-008 $24.20 $27.34 $0.00 $51.54
125 052-061-009 $24.20 $27.34 $0.00 $51 .54
126 052-061-010 $24.20 $27.34 $0.00 $51.54
127 052-062-001 $42.34 $47.84 $0.00 $90.18
128 OS2-062-002 $24.20 $27.34 $0.00 $51 .54
129 052-062.003 $24.20 $27.34 $0.00 $51.54
130 052-062-004 $24.20 $27.34 $0.00 $51.54
131 052-062-005 $24.20 $27.34 $0.00 $51.54
132 052-062-006 $24.20 $27.34 $0.00 $51.54
133 052-062-007 $24.20 $27.34 $0.00 $51.54
134 052-062-008 $24.20 $27.34 $0.00 $51.54
135 052-062-009 $24.20 $27.34 $0.00 $51.54
138 052-062-010 $24.20 $27.34 $0.00 $51.54
137 052-062-011 $24.20 $27.34 $0.00 $51.54
138 052-062-012 $24.20 $27.34 $0.00 $51 .54
139 052--062-013 $24.20 $27.34 $0.00 $51 .54
140 052-G62-014 $24.20 $27.34 $0.00 $51.54
141 052.()62-015 $24.20 $27.34 $0.00 $51.54
142 052-062-016 $24.20 $27.34 $0.00 $51.54
143 052-062-017 $24.20 $27.34 $0.00 $51 .54
144 052-o63--001 $24.20 $27.34 $0.00 $51.54
145 052-063-002 $24.20 $27.34 $0.00 $51.54
146 052-063-o03 $24.20 $27.34 $0.00 $51.54
147 052-063-004 $24.20 $27.34 $0.00 $51.54
148 052-063-005 $24.20 $27.34 $0.00 $51.54
149 052-063-006 $24.20 $27.34 $0.00 $51.54
150 052-063-007 $24.20 $27.34 $0.00 $51.54
151 052-063-008 $24.20 $27.34 $0.00 $51 .54
152 052-063-009 $24.20 $27.34 $0.00 $51.54
153 052-063-010 $24.20 $27.34 $0.00 $51.54
154 052-063-011 $24.20 $27.34 $0.00 $51 .54
155 052-063-012 $24.20 $27.34 $0.00 $51 .54
156 052-063-013 $24 .20 $27.34 $0.00 S51.54

Page 2 ends

A.6.a
Packet Pg. 164
Gtyof Hollister
District No. 9J.1
C.Ollection Roll
Assessor's Parcel Total
Number ZoneA Zones ZoneC Assessment
157 052-063-014 $24.20 $27.34 $0.00 $51.54
158 052.()63--015 $24.20 $27.34 $0.00 $51.54
159 052-063--016 $24.20 $27.34 $0.00 $51.54
160 052-063-017 $24.20 $27.34 $0.00 $51.54
161 052-063-018 $24.20 $27.34 $0.00 $51.54
162 052-063-D19 $24.20 $27.34 $0.00 $51.54
163 052-063-1120 $24.20 $27.34 $0.00 $51.54
164 052-063-021 $24.20 $27.34 $0.00 $51.54
165 052-211--001 $24.20 $27.34 $0.00 $51.54
166 052-211.002 $24.20 $27.34 $0.00 $51.54
167 052-211-003 $24.20 $27.34 $0.00 $51.54
168 052-211-oo4 $24.20 $27.34 $0.00 $51.54
169 052-211-005 $24.20 $27.34 $0.00 $51.54
170 052-211-006 $24.20 $27.34 $0.00 $51.54
171 052-211.007 $24.20 $27.34 $0.00 $51.54
172 052-211.008 $24.20 $27..34 $0.00 $51.54
173 052-211-009 $24.20 $27.34 $0.00 $51.54
174 052-211-010 $24.20 $27.34 $0.00 $51 .54
175 052-211-011 $24.20 $27.34 $0.00 $51.54
176 052-211-012 $24.20 $27.34 $0.00 $51 .54
177 052-211-013 $24.20 $27.34 $0.00 $51.54
178 052-211-014 $24.20 $27.34 $0.00 $51.54
179 052-211-015 $24.20 $27.34 $0.00 $51 .54
180 052-211-016 $24.20 $27.34 $0.00 $51.54
181 052-211-017 $24.20 $27.34 $0.00 $51.54
182 052-211-018 $24.20 $27.34 $0.00 $51.54
183 052-211-019 $24.20 $27.34 $0.00 $51 .54
184 052-211-020 $24.20 $27.34 $0.00 $51.54
185 052-211-021 $24.20 $27.34 $0.00 $51 .54
186 052-211--(122 $24.20 $27.34 $0.00 $51.54
187 052-211-023 $24.20 $27.34 $0.00 $51.54
188 052-212-001 $24.20 $27.34 $0.00 $51.54
189 052-212-002 $24.20 $27.34 $0.00 $51 .54
190 052-212-003 $24.20 $27.34 $0.00 $51.54
191 052-212-004 $24.20 $27.34 $0.00 $51.54
192 052-212-005 $24.20 $27.34 $0.00 $51.54
193 052-213-002 $24.20 $27.34 $0.00 $51.54
194 052-213-003 $24.20 $27.34 $0.00 $51.54
195 052-213-006 $24.20 $27.34 $0.00 $51.54
196 052-213-007 $24.20 $27.34 $0.00 $51.54
197 052-213-008 $24.20 $27.34 $0.00 $51.54
198 052-213-009 $24.20 $27.34 $0.00 $51.54
199 052-213-010 $24.20 $27.34 $0.00 $51.54
200 052-213-011 $24.20 $27.34 $0.00 $51.54
201 052-213-012 $24.20 $27.34 $0.00 $51.54
202 052-213-013 $24.20 $27.34 $0.00 $51.54
203 052-290-001 $24.20 $27.34 $0.00 $51.54
204 052-290-002 $24.20 $27.34 $0.00 $51.54
205 052-290-003 $24.20 $27.34 $0.00 $51.54
206 052-290-004 $24.20 $27.34 $0.00 $51.54
207 052-290-005 $24.20 $27.34 $0.00 $51.54
208 052-290-006 $24.20 $27.34 $0.00 $51.54
209 052-29().007 $24.20 $27.34 $0.00 $51.54
210 052-290-008 $24.20 $27.34 $0.00 $51.54
211 052-290-009 $24.20 $27.34 $0.00 $51.54
212 052-290-010 $24.20 $27.34 $0.00 $51.54
213 052-290-011 $24.20 $27.34 $0.00 $51 .54
214 052-290-012 $24.20 $27.34 $0.00 $51.54
215 052-290-013 $24.20 $27.34 $0.00 $51.54
216 052-290-014 $24.20 $27.34 $0.00 $51.54
217 052-290-015 $24.20 $27.34 $0.00 $51.54
218 052-290-016 $24.20 $27.34 $0.00 $51.54
219 052-290-017 $24.20 $27.34 $0.00 $51.54
220 052-290-018 $24.20 $27.34 $0.00 $51.54
221 052-290-019 $24.20 $27.34 $0.00 $51.54
222 052·290-020 $24.20 $27.34 $0.00 $51.54
223 052-290-021 $24.20 $27.34 $0.00 $51.54
224 052-290-022 $24.20 $27.34 $0.00 $51.54
225 052-29o-023 $24.20 $27.34 $0.00 $51.54
226 052-290-024 $24.20 $27.34 $0.00 $51.54
227 052-290-025 $24.20 $27.34 $0.00 $51.54
228 052-290-026 $24,20 $27.34 $0.00 $51.54
229 052-310-001 $24.20 $27.34 $0.00 $51.54
230 052-310--002 $24.20 $27.34 $0.00 $51.54
231 052-310-003 $24.20 $27.34 $0.00 $51.54
232 052-310-004 $24.2.0 $27.34 $0.00 $51.54
233 052-310-005 $24.20 $27.34 $0.00 $51.54
234 052-310.006 $24.20 $27.34 $0.00 $51.54
Page3of 47

A.6.a
Packet Pg. 165
Gty of Hollister
District No. 93--1
C.Ollection Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZoneC Assessment
235 0S2-310-007 $24.20 $27.34 $0.00 $51.54
236 052-310-008 $24.20 $27,34 $0.00 $51.54
237 052-310-009 $24.20 $27.34 $0.00 $51 .54
238 052-310-010 $24.20 $27.34 $0.00 $51.54
239 052-310-011 $24.20 $27.34 $0.00 $51.54
240 052-310-0i2 $24.20 $27.34 $0.00 $51.54
241 052-310-015 $24.20 $27.34 $0.00 $51.54
242 052-310-016 $24.20 $27.34 $0.00 $51.54
243 052-310-017 $24.20 $27.34 $0.00 $51 .54
244 052-310-018 $24.20 $27.34 $0.00 $51 .54
245 052-310-019 $24.20 $27.34 $0.00 $51 .54
246 052-310-020 $24.20 $27.34 $0.00 $51 .54
247 052-310-021 $24.20 $27.34 $0.00 $51.54
248 052-310-022 $24.20 $27.34 $0.00 $51 .54
249 052-310-023 $24.20 $27.34 $0.00 $51.54
250 052-310-024 $24.20 $27.34 $0.00 $51 .54
251 052-310-025 $24.20 $27.34 $0.00 $51.54
252 052-310-026 $24.20 $27.34 $0.00 $51 .54
253 052-310-027 $24.20 $27.34 $0.00 $51.54
254 052-31o.o28 $24.20 $27.34 SO.OD $51.54
255 052-310-029 $24.20 $27.34 $0.00 $51.54
256 052-310-030 $24.20 $27.34 $0.00 $51.54
257 052-lio-031 $24.20 $27.34 $0.00 $51.54
258 052-310-032 $24.20 $27.34 $0.00 $51.54
259 052-310-033 $24.20 $27.34 $0.00 $51.54
260 052-310-034 $24.20 $27.34 $0.00 $51.54
261 052-310-035 $24.20 $27.34 $0.00 $51.54
262 D52-310-036 $24.20 $27.34 $0.00 $51.54
263 052-310-037 $24.20 $27.34 $0.00 $51.54
264 052-310-038 $24.20 $27.34 $0.00 $51.54
265 052-310-039 $24.20 $27.34 $0.00 $51.54
266 052-31 o-o40 $24 .20 $27.34 $0.00 $51.54
267 052-310-041 $24.20 $27.34 $0.00 $51.54
268 052-310-042 $24.20 $27.34 $0.00 $51.54
269 052-310-043 $24.20 $27.34 $0.00 $51.54
270 052-31 o-o44 $24.20 $27.34 $0.00 $51.54
271 052-310..()45 $24.20 $27.34 $0.00 $51.54
272 052-310..()46 $24.20 $27.34 $0.00 $51 .54
273 052-310-047 $24.20 $27.34 $0.00 $51.54
274 052-310,-048 $24.20 $27.34 $0.00 $51 .54
275 052-310-049 $24.20 $27.34 $0.00 $51.54
276 052-310-050 $24.20 $27.34 $0.00 $51.54
277 052-320-011 $24.20 $27.34 $0.00 $51.54 HV1
278 052-320-012 $24.20 $27.34 $0.00 $51 .54
279 052-320-013 $24.20 $27.34 $0.00 $51 .54
280 0S2-320-014 $24.20 $27.34 $0.00 $51 .54
281 052-320-015 $24.20 $27.34 $0.00 $51.54
282 0S2-320-016 $24.20 $27.34 $0.00 $51 .54
283 052-320-017 $24.20 $27.34 $0.00 $51 .54
284 052-320-018 $24.20 $27.34 $0.00 $51 .54
285 052-320-019 $24.20 $27.34 $0.00 $51 .54
288 052-320-020 $24.20 $27.34 $0.00 $51 .54
287 052-320-021 $24.20 $27.34 $0.00 $51.54
288 052-320-022 $24.20 $27.34 $0.00 $51 .54
289 052-320-023 $24.20 $27.34 $0.00 $51.54
290 052•320-024 $24.20 $27.34 $0.00 $51 .54
291 D52-320-025 $24.20 $27.34 $0.00 $51 .54
292 052•320-026 $24.20 $27.34 $0.00 $51.54
293 D52-320-027 $24.20 $27.34 $0.00 $51.54
294 052-320-028 $24.20 $27.34 $0.00 $51.54
295 052-320-029 $24.20 $27.34 $0.00 $51 .54
296 052-320-030 $24.20 $27.34 $0.00 $51.54
297 052-320-031 $24.20 $27.34 $0.00 $51.54
298 052-320-032 $24.20 $27.34 $0.00 $51.54
299 052-320-033 $24.20 $27.34 $0.00 $51.54
300 052-320.034 $24.20 $27.34 $0.00 $51.54
301 052-320-035 $24.20 $27.34 $0.00 $51 .54 HV1
302 052-320-036 $0.00 $0.00 $0.00 $0.00 pond
303 052-320-037 $24.20 $27.34 $0.00 $25.77 HVU
304 052-320-038 $24.20 $27.34 $0.00 $25.77
305 052-320-039 $24.20 $27.34 $0.00 $25.77
306 052-320-o40 $24.20 $27.34 $0.00 $25,77
307 052-320-041 $24.20 $27.34 $0.00 $25.77
308 052-321).()42 $24.20 $27.34 $0.00 $25.77
309 052-32()..()43 $24.20 $27.34 $0.00 $25.77
310 052-320..()44 $24.20 $27.34 $0.00 $25.77
311 052-320-045 $24.20 $27.34 $0.00 $25.77
312 052-320-046 $24.20 $27.34 $0.00 $25.77
Page4of47

A.6.a
Packet Pg. 166
Gty of Hollister
Disuia No . 93-1
Collection Roll
Assessor's Parcel Total
Number ZoneA ZoneB Zonec Assessment
313 052-32D-047 $24.20 $27.34 $0.00 $25.77
314 052•320-048 $24.20 $27.34 $0.00 $25.77
315 052-320-049 $24.20 $27.34 $0.00 $25.77
318 052-320-050 $D.00 $0.00 $0.00 $0.00 pond
317 052-320-051 $24.20 $27.34 $0.00 $25.77
318 052-320-052 $24.20 $27.34 $0.00 $25.77
319 052-320-053 $24.20 $27.34 $0.00 $25.77
320 052-320-054 $24.20 $27.34 $0.00 $25.77
321 052-320-055 $24.20 $27.34 $0.00 $25.77
322 052-320-056 $24.20 $27.34 $0.00 $25.77
323 052-320-057 $24.20 $27.34 $0.00 $25.77
324 052-320.058 $24.20 $27.34 $0.00 $25.77
325 052-320-059 $24.20 $27.34 $0.00 $25.77
326 052-320-060 $24.20 $27.34 $0.00 $25.77
327 052•320-061 $24.20 $27.34 $0.00 $25.77
328 052-320.062 $24.20 $27.34 $0.00 $25.77
329 052-320-063 $24.20 $27.34 $0.00 $25.77
330 052-320-064 $24.20 $27.34 $0.00 $25.77
331 052-320-065 $24.20 $27.34 $0.00 $25.77
332 052-320-066 $24.20 $27.34 $0.00 $25.77 HVII
333 052-330-001 $24.20 $27.34 $0.00 $51.54
334 052-330-002 $24.20 $27.34 $0.00 $51.54
335 052-330-003 $24.20 $27.34 $0.00 $51 .54
336 052-330-004 $24.20 $27.34 $0.00 $51.54
337 052-330-00S $24.20 $27.34 $0.00 $51.54
338 052-330-006 $24.20 $27.34 $0.00 $51.54
339 052-330-007 $24.20 $27.34 $0.00 $51.54
340 052-330-008 $24.20 $27.34 $0.00 $51.54
341 052-330--009 $24.20 $27.34 $0.00 $51.54
342 052-330,,010 $24.20 $27.34 $0.00 $51.54
343 052-330.011 $24.20 $27.34 $0.00 $51.54
344 052-330-012 $24.20 $27.34 $0.00 $51 .54
345 052-330-013 $24.20 $27.34 $0.00 $51.54
346 052-330-014 $24.20 $27.34 $0.00 $51.54
347 052-330-015 $24.20 $27.34 $0.00 $51.54
348 052-330-016 $24.20 $27.34 $0.00 $51.54
349 052-330-017 $24.20 $27.34 $0.00 $51 .54
350 052-330-018 $24.20 $27.34 SO.DO $51.54
351 052-330-019 $24.20 $27.34 $0.00 $51.54
352 052-330-020 $24.20 $27.34 $0.00 $51.54
353 D52-330-021 $24.20 $27.34 $0.00 $51.54
354 052-330-022 $24.20 $27.34 $0.00 $51 .54
355 052-340-001 $24.20 $27.34 $0.00 $51.54
356 052-340-002 $24.20 $27.34 $0.00 $51.54
357 052-340-003 $24.20 $27.34 $0.00 $51.54
358 052-340-D04 $24.20 $27.34 $0.00 $51.54
359 052-340-005 $24.20 $27.34 $0.00 $51.54
360 052-340-006 $24.20 $27.34 $0.00 $51 .54
361 052-340--COT $24.20 $27.34 $0.00 $51.54
362 052-340-008 $24.20 $27.34 $0.00 $51.54
363 052-340-009 $24.20 $27.34 $0.00 $51.54
364 052-340-010 $24.20 $27.34 $0.00 $51.54
365 052-340-011 $24.20 $27.34 $0.00 $51 .54
366 052-340-012 $24.20 $27.34 $0.00 $51.54
367 OS2-34tl-013 $24.20 $27.34 $0.00 $51.54
368 052-340-014 $24.20 $27.34 $0.00 $51 .54
369 052-340-015 $24.20 $27.34 $0.00 $51 .54
370 052-340-016 $24.20 $27.34 $0.00 $51.54
371 052-340-017 $24.20 $27.34 $0.00 $51.54
3n 052-340-018 $24.20 $27.34 $0.00 $51.54
373 052-340-019 $24.20 $27.34 $0.00 $51.54
374 052-340-020 $24.20 $27.34 $0.00 $51.54
375 052-340-021 $24.20 $27.34 $0.00 $51 .54
376 052-340-022 $24.20 $27.34 $0.00 $51.54
3n 052-340-023 $24.20 $27.34 $0.00 $51.54
378 052-340-024 $24.20 $27.34 $0.00 $51.54
379 052-340-825 $24.20 $27.34 $0.00 $51.54
380 052-340-026 $24.20 $27.34 $0.00 $51.54
381 052-340-027 $2420 $27.34 $0.00 $51.54
382 052-340-028 $24.20 $27.34 $0.00 $51.54
383 052-340-029 $24.20 $27.34 $0.00 $51.54
384 052-340-030 $24.20 $27.34 $0.00 $51 .54
385 052-340-031 $24.20 $27.34 $0.00 $51.54
386 052-340-032 $24.20 $27.34 $0.00 $51.54
387 052-340-033 $24.20 $27.34 $0.00 $51.54
388 052-340-034 $24.20 $27.34 $0.00 $51.54
389 052-340-035 $24.20 $27.34 $0.00 $51.54
390 052-340-036 $24.20 $27.34 $0.00 $51.54
Page5of 47

A.6.a
Packet Pg. 167
Oty of Hollister
District No. 93-1
0:,llection Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZoneC Assessment
391 052-340..037 $24.20 $27.34 $0 .00 $51 .54
392 052~8 $24.20 $27.34 $0 .00 $51 .54
393 052-340-039 $24.20 $27.34 $0.00 $51 .54
394 052-340-040 $24.20 $27.34 $0 .00 $51 .54
395 052-340-041 $24.20 $27.34 $0.00 $51.54
396 052-340-042 $24.20 $27.34 $0.00 $51 .54
397 052-340-043 $24.20 $27.34 $0.00 $51 .54
396 052-340-044 $24.20 $27.34 S0.00 $51 .54
399 052-340-045 $24.20 $27.34 $0.00 $51 .54
400 052-340-046 $24.20 $27.34 S0.00 $51 .54
401 052-340-047 $24.20 $27.34 $0.00 $51.54
402 052-340..048 $24.20 $27.34 $0.00 $51.54
403 052-34G-049 $24.20 $27.34 $0.00 $51.54
404 052-340-050 $24.20 $27.34 $OJ)(} $51.54
405 052-340-051 $24.20 $27.34 $0.00 $51.54
406 052-340-052 $24 .20 $27.34 $0.00 $51 .54
407 052-340-053 $24.20 $27.34 $0.00 $51.54
408 052-340-054 $24 .20 $27 .34 $0 .00 $51.54
409 052-340-055 $24 .20 $27.34 $0.00 $51.54
410 052-340..056 $24.20 $27.34 $0.00 $51.54
41 1 052-340-057 $24.20 $27.34 $0 .00 $51 .54
412 052-340-058 $24 .20 $27 .34 $0 .00 $51 .54
413 052-340-059 $24.20 $27.34 $0.00 $51 .54
414 052-350-001 $24 .20 $27.34 $0 .00 $51 .54
415 052-350-002 $24.20 $27.34 $0 .00 $51 .54
416 052-350-003 $24.20 $27.34 $0.00 $51 .54
417 052.350-004 $24.20 $27.34 $0 .00 $51 .54
418 052-350-005 $24.20 $27.34 $0.00 $51 .54
419 052-350-006 $24.20 $27.34 $0.00 $51 .54
420 052-350-007 $24.20 $27 .34 $0 .00 $51 .54
421 052-350-008 $24.20 $27.34 $0 .00 $51 .54
422 052-350-009 $24.20 $27 .34 S0.00 $51.54
423 052-350-010 $24.20 $27.34 $0.00 $51 .54
424 052-350-011 $24.20 $27.34 $0 .00 $51.54
425 052-350-012 $24.20 $27.34 $0 .00 $51 .54
426 052-350-013 $24.20 $27.34 $0 .00 $51 .54
427 052-350-014 $24 .20 $27.34 $0 .00 $51 .54
428 052-350-015 $24 .20 $27.34 $0 .00 $51 .54
429 052-350-016 $24 .20 $27.34 $0 .00 $51 .54
430 052-350-017 $24.20 $27.34 $0.00 $51.54
431 052-350-018 $24 .20 $27.34 $0 .00 $51 .54
432 052-350-019 $24.20 $27.34 $0.00 $51 .54
433 052-350-020 $24.20 $27.34 $0 .00 $51 .54
434 052-350-021 $24.20 $27.34 $0.00 $51 .54
435 052-350-022 $24 .20 $27.34 $0.00 $51 .54
436 052-350-023 $24.20 $27.34 $0.00 $51.54
437 052-350-024 $24.20 $27.34 $0.00 $51.54
438 052-350-025 $24.20 $27.34 $0.00 $51 .54
439 052-350-026 $24.20 $27.34 $0.00 $51.54
440 052-35IJ.027 $24.20 $27.34 $0.00 $51 .54
441 052-350-028 $24.20 $27.34 $0 .00 $51.54
442 052-350-029 $24.20 $27.34 $0.00 $51 .54
443 052-350-030 $24.20 $27.34 $0.00 $51 .54
444 052-350-031 $24.20 $27.34 $0.00 $51.54
445 052-350-032 $24.20 $27.34 $0.00 $51.54
446 052-350-033 $24.20 $27 .34 $0.00 $51 .54
447 052-3~ $24 .20 $27.34 $0.00 $51 .54
448 052-350-035 $24 .20 $27.34 $0.00 $51 .54
449 052-350-036 $24.20 $27 .34 $0.00 $51.54
450 052-350-037 $24 .20 $27.34 $0.00 $51.54
451 052-350-038 $24 .20 $27 .34 $0.00 $51.54
452 052-350-039 $24.20 $27 .34 $0.00 $51 .64
453 052-350-040 $24 .20 $27.34 $0 .00 $51 .54
454 052-350-041 $24.20 $27 .34 $0.00 $51.54
455 052-350-042 $24 .20 $27.34 $0 .00 $51.54
456 052-350-043 $24 .20 $27 .34 $0 .00 $51.54
457 052-350-044 $24.20 $27 .34 $0 .00 $51.54
458 052-350-045 $24.20 $27.34 $0 .00 $51.54
459 052-350-046 $24.20 $27.34 $0.00 $51 .54
460 052-350.047 $24.20 $27.34 $0.00 $51.54
461 052-350418 $24.20 $27.34 $0 .00 $51 .54
462 052-350-049 $24.20 $27.34 $0.00 $51.54
463 052-350-050 $24.20 $27.34 $0 .00 $51 ,54
464 052-350-051 $24.20 $27.34 $0 .00 $51 .54
465 052-350.052 $24.20 $27.34 $0.00 $51.54
466 052-350..053 $24.20 $27.34 $0.00 $51 .54
467 052-350..054 $24.20 $27.34 $0.00 $51.54
468 052-350-055 $24.20 $27.34 $0 .00 $51 .54

Page 6 of 47 ends

A.6.a
Packet Pg. 168
Qty of Hollister
District No. 9J..1
C.ollection Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZoneC Assessment
469 052..350-056 $24.20 $27.34 $0.00 $51.54
470 052-350-057 $24.20 $27.34 $0.00 $51.54
471 052-350-058 $24.20 $27.34 $0.00 $51.54
472 052-350.059 $24.20 $27.34 $0.00 $51.54
473 052-3S0.060 $24.20 $27.34 $0.00 $51.54
474 052-350-061 $24.20 $27.34 $0.00 $51.54
475 052-350..062 $24.20 $27.34 $0.00 $51.54
476 052-3S0.063 $24.20 $27.34 $0.00 $51.54
477 052-350-064 $24.20 $27.34 $0.00 $51.54
478 052-350..fl65 $24.20 $27.34 $0.00 $51.54
479 052-350-066 $24.20 $27.34 $0.00 $51.54
480 052-350-067 $24.20 $27.34 $0.00 $51.54
481 054-490-002 $24.20 $27.34 $0.00 $51.54
482 054-490-003 $24.20 $27.34 $0.00 $51.54
483 054-490-004 $24.20 $27.34 $0.00 $51 .54
484 054-490-005 $24.20 $27.34 $0.00 $51 .54
485 054-490-006 $24.20 $27.34 $0.00 $51.54
486 054-490-007 $24.20 $27.34 $0.00 $51.54
487 054-490-008 $24.20 $27.34 $0.00 $51 .54
488 054-490-009 $24.20 $27.34 $0.00 $51 .54
489 054-490-010 $24.20 $27.34 $0.00 $51.54
490 054-490-011 $24.20 $27.34 $0.00 $51.54
491 054-490-012 $24.20 $27.34 $0.00 $51.54
492 054-490..Q13 $24.20 $27.34 $0.00 $51,54
493 054-490-014 $24.20 $27.34 $0.00 $51.54
494 054-490-015 $24.20 $27.34 $0.00 $51 .54
495 054-490-016 $24.20 $27.34 $0.00 $51.54
496 054-49(1.()17 $24.20 $27.34 $0.00 $51 .54
497 054-490-01 B $24.20 $27.34 $0.00 $51 .54
498 054-490-019 $24.20 $27.34 $0.00 $51.54
499 054-490-020 $24.20 $27.34 $0.00 $51.54
500 054-490..Q21 $24.20 $27.34 $0.00 $51.54
501 054-490-022 $24.20 $27.34 $0.00 $51.54
502 054-490-023 $24.20 $27.34 $0.00 $51.54
503 054-490-024 $24.20 $27.34 $0.00 $51.54
504 054-490-025 $24..20 $27.34 $0.00 $51.54
505 054-490-026 $24.20 $27.34 $0.00 $51 .54
506 054-490-027 $24.20 $27.34 $0.00 $51 .54
507 054-490-028 $24.20 $27.34 $0.00 $51 .54
508 054-490-029 $24.20 $27.34 $0.00 $51.54
509 054-490--030 $24.20 $27.34 $0.00 $51.54
510 054-490-031 $24.20 $27.34 $0.00 $51.54
511 054-490-032 $24.20 $27.34 $0.00 $51.54
512 054-490-033 $24.20 $27.34 $0.00 $51.54
513 054-490--034 $24.20 $27.34 $0.00 $51 .54
514 054-490-835 $24.20 $27.34 S0.00 $51.54
515 054-490-036 $24.20 $27.34 $0.00 $51 .54
516 054-490-037 $24.20 $27.34 $0.00 $51.54
517 054-490-038 $24.20 $27.34 $0.00 $51.54
518 054-490-039 $24.20 $27.34 $0.00 $51.54
519 054-490-640 $24.20 $27.34 $0.00 $51.54
520 054-490-041 $24.20 $27.34 $0.00 $51.54
521 054-490-642 $24.20 $27.34 $0.00 $51.54
522 054-490-1145 $24.20 $27.34 $0.00 $51.54
523 054-490,.046 $24.20 $27.34 $0.00 $51.54
524 054-490--047 $24.20 $27.34 $0.00 $51.54
525 054-490-048 $24.20 $27.34 so.oo $51 .54
526 054-490-049 $24.20 S27.34 S0.00 $51.54
527 054-490-050 $24.20 $27.34 $0.00 $51.54
528 054-490-051 $24.20 $27.34 $0.00 $51.54
529 054-490.052 $24.20 $27.34 $0.00 $51.54
530 054-490-053 $24.20 $27.34 $0.00 $51.54
531 054-490-054 $24.20 $27.34 $0.00 $51.54
532 054-490-055 $24.20 $27.34 $0.00 $51.54
533 054-490-056 $24.20 $27.34 $0.00 $51 .54
534 054-490-057 $24.20 $27.34 $0.00 $51.54
535 054-490-058 $24.20 $27.34 $0.00 $51.54
536 054-520-001 $24.20 $27.34 $0.00 $51.54
537 054-520.002 $24.20 $27.34 S0.00 $51.54
538 054-520-003 $24.20 S27.34 $0.00 $51.54
539 054-520-004 $24.20 $27.34 $0.00 $51.54
540 054-520-005 $24.20 $27.34 $0.00 $51.54
541 054-520.006 $24.20 $27.34 $0.00 $51.54
542 · 054-520-007 $24.20 $27.34 $0.00 $51.54
543 054-520-008 $24.20 $27.34 $0.00 $51.54
544 054-52(1.()09 $24.20 $27.34 $0.00 $51.54
545 054-520-010 $24.20 $27.34 $0 .00 $51.54
546 054-520..011 $24.20 $27.34 $0.00 $51.54
Page7of47

A.6.a
Packet Pg. 169
Gty of Hollister
Disnict No. 93-1
Collection Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZoneC Assessment
547 054-520--012 $24.20 $27.34 $0.00 $51 .54
548 054-520-013 $24.20 $27.34 $0.00 $51 .54
549 054-520-014 $24.20 $27.34 $0.00 $51.54
550 054-520-015 $24.20 $27.34 $0.00 $51 .54
551 054-520-016 $24.20 $27.34 $0.00 $51 .54
552 054-520-017 $24.20 $27.34 $0.00 $51.54
553 054-520-018 $24.20 $27 .34 $0.00 $51.54
554 054-520.019 $24.20 $27.34 $0.00 $51.54
555 054-520-020 $24.20 $27.34 $0.00 $51.54
556 054-520-021 $24.20 $27.34 $0.00 $51.54
557 054-520-022 $24.20 $27.34 $0.00 $51 .54
558 054-520-023 $24.20 $27.34 $0.00 $51 .54
559 054-520-024 $24.20 $27.34 $0.00 $51.54
560 054-520-025 $24.20 $27.34 $0.00 $51.54
561 054-520-026 $24.20 $27.34 $0.00 $51.54
562 054--520-027 $24.20 $27.34 $0.00 $51 .54
563 054-520-028 $24.20 $27.34 $0.00 $51.54
564 054-520-029 $24.20 $27.34 $0.00 $51 .54
565 054-520-030 $24.20 $27.34 $0.00 $51 .54
566 054-520-031 $24.20 $27.34 $0.00 $51.54
567 054-520-032 $24.20 $27.34 $0.00 $51 .54
568 054-52D-033 $24.20 $27.34 $0.00 $51 .54
569 054-520-034 $24.20 $27.34 $0.00 $51.54
570 054-520-035 $24.20 $27.34 $0.00 $51.54
571 054-520-036 $24.20 $27.34 $0.00 $51.54
572 054-520-037 $24.20 $27.34 $0.00 $51.54
573 054-520-038 $24.20 $27.34 $0.00 $51.54
574 054-520-039 $24.20 $27.34 $0.00 $51.54
575 054-520.040 $24.20 $27.34 $0 .00 $51.54
576 054-520-041 $24.20 $27.34 $0.00 $51.54
577 054-520-042 $24.20 $27.34 $0.00 $51.54
578 054-520-043 $24.20 $27.34 $0.00 $51 .54
579 054•52D-044 $24.20 $27.34 $0.00 $51 .54
580 054-S20-045 $24.20 $27.34 $0.00 $51 .54
581 054-520-046 $24.20 $27.34 $0.00 $51.54
582 054-520-047 $24.20 $27.34 $0.00 $51 .54
583 054-520-048 $24.20 $27.34 $0.00 $51 .54
584 054-520.049 $24.20 $27.34 $0.00 $51.54
585 054-520-050 $24.20 $27.34 $0.00 $51 .54
586 054-520-051 $24.20 $27.34 $0.00 $51 .54
587 054-520--052 $24.20 $27.34 $0.00 $51.54
588 054-520-053 $24 .20 $27.34 $0.00 $51.54
589 054-520-054 $24.20 $27.34 $0.00 $51 .54
590 054-520-055 $24.20 $27.34 $0.00 $51 .54
591 054-520-056 $24.20 $27.34 $0.00 $51.54
592 054-520-057 $24.20 $27.34 $0.00 $51 .54
593 054-520-058 $24 .20 $27.34 $0.00 $51.54
594 054-520-059 $24.20 $27.34 $0.00 $51 .54
595 054-520-060 $24 .20 $27.34 $0.00 $51.54
596 054-520-061 $24.20 $27.34 $0.00 $51 .54
597 054-520.()62 $24.20 $27.34 $0.00 $51 .54
598 054-520-063 $24 .20 $27.34 $0.00 $51.54
599 054-520-064 $24.20 $27.34 $0.00 $51.54
600 054-520-065 $24.20 $27.34 $0.00 $51 .54
601 054-520-066 $24.20 $27 .34 $0.00 $51 .54
602 054-520-067 $24.20 $27.34 $0.00 $51.54
603 054-520-068 $24.20 $27.34 $0.00 $51 .54
604 054-520.069 $24.20 $27.34 $0.00 $51 .54
605 054-520-070 $24.20 $27.34 $0.00 $51.54
606 054-520-071 $24.20 $27.34 $0.00 $51.54
607 054-520-072 $24.20 $27.34 $0.00 $51 .54
608 054-520-073 $24.20 $27.34 $0.00 $51 .54
609 054-520.07 4 $24.20 $27.34 $0.00 $51.54
610 054-520-075 $24.20 $27.34 $0.00 $51.54
611 054-520-076 $24.20 $27.34 $0.00 $51.54
612 054-520-077 $24.2D $27.34 $0.0D $51 .54
613 054-520-078 $24.20 $27.34 $0.00 $51.54
614 054-520-079 $24.20 $27.34 $0.00 $51.54
615 054-520-080 $24.20 $27.34 $0.00 $51 .54
6 16 054-520-081 $24.20 $27.34 $0.00 $51.54
617 054-530-001 $24.20 $27.34 $0.00 $51 .54
618 054-530-002 $24.20 $27.34 $0.00 $51.54
619 054--530-003 $24.20 $27.34 $0.00 $51 .54
620 054-530-004 $24.20 $27.34 $0.00 $51.54
621 054-530-005 $24.20 $27.34 $0.00 $51 .54
622 054-530-006 $24.20 $27.34 $0.00 $51 .54
623 054-530-007 $24.20 $27.34 $0.00 $51.54
624 054-530-008 $24.20 $27.34 $0.00 $51 .54
Page8of 47

A.6.a
Packet Pg. 170
Gty of Hollister
District No. 93--1
C.Ollection Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZoneC Assessment
625 054-530-0D9 $24.20 $27.34 $0.00 $51.54
626 054-530-010 $24.20 $27.34 $0.00 $51.54
627 054-530-011 $24.20 $27.34 $0.00 $51.54
628 054-530-012 $24.20 $27.34 $0.00 $51.54
629 054-530-013 $24.20 $27.34 $0.00 $51.54
630 054-530-014 $24.20 $27.34 $0.00 $51 .54
631 054-530-015 $24.20 $27.34 $0.00 $51.54
632 054-530-016 $24.20 $27.34 $0.00 $51.54
633 054-530-017 $24.20 $27.34 $0.00 $51.54
634 054-530-018 $24.20 $27.34 $0.00 $51.54
635 054-530-019 $24.20 $27.34 $0.00 $51.54
636 054-530-020 $24.20 $27.34 $0.00 $51.54
637 054-530.021 $24.20 $27.34 $0.00 $51.54
638 054-530-022 $24.20 $27.34 $0.00 $51.54
639 054-530-023 $24.20 $27.34 $0.00 $51.54
640 054-530-024 $24.20 $27.34 $0.00 $51.54
641 054-530-025 $24.20 $27.34 $0.00 $51.54
642 054-530.026 $24.20 $27.34 $0.00 $51.54
643 054-530-027 $24.20 $27.34 $0.00 $51.54
644 054-530-028 $24.20 $27.34 $0.00 $51.54
645 054-530-029 $24 .20 $27.34 $0.00 $51.54
646 054-530-030 $24.20 $27.34 $0.00 $51.54
647 054-530-031 $24.20 $27.34 $0.00 $51.54
648 054-530-032 $24.20 $27.34 $0.00 $51.54
649 054-530-033 $24.20 $27.34 $0.00 $51.54
650 054-530-034 $24.20 $27.34 $0.00 $51.54
651 054-530-035 $24.20 $27.34 $0.00 $51.54
652 054-530-036 $24.20 $27.34 $0.00 $51.54
653 054-530-037 $24.20 $27.34 $0.00 $51.54
654 054-530-038 $24.20 $27.34 $0.00 $51.54
855 054-530-039 $24.20 $27.34 $0.00 $51.54
658 054-530-040 $24.20 $27.34 $0.00 $51.54
657 054-530-041 $24.20 $27.34 $0.00 $51.54
658 05,4.530-042 $24.20 $27.34 $0.00 $51.54
659 054-530-043 $24.20 $27.34 $0.00 $51.54
660 054-530-044 $24.20 $27.34 $0.00 $51.54
661 054-530-045 $24.20 $27.34 $0.00 $51.54
662 054-530-046 $24.20 $27.34 $0.00 $51.54
663 05,4.530-047 $24.20 $27.34 $0.00 $51.54
864 054-530-048 $24.20 $27.34 $0.00 $51.54
665 054--530-049 $24.20 $27.34 $0.00 $51.54
666 054-530-050 $24.20 $27.34 $0.00 $51.54
667 054-530-051 $24.20 $27.34 $0.00 $51.54
668 054-530-052 $24.20 $27.34 $0.00 $51.54
669 054-54o-G01 $21.78 $24.60 $0.00 $46.38
670 054-540-002 $21.78 $24.60 $0.00 $46.38
671 054-540-003 $21 .78 $24.60 $0.00 $46.38
672 054--540-004 $21.78 $24.60 $0.00 $46.38
673 054-540.005 $21 .78 $24.60 $0.00 $46.36
674 054-540-006 $21,78 $24.60 $0.00 $46.38
675 054-540-D07 $21.78 $24.60 $0.00 $46.38
676 054-540-010 $21 .78 $24.60 $0.00 $46.36
677 054-540-011 $21.76 $24.60 $0.00 $46.38
678 054-540-012 $21 .78 $24.60 $0.00 $46.38
679 054-540.013 $21.78 $24.60 $0.00 $46.38
680 054-540-014 $21 .78 $24.80 $0.00 $46.38
681 054-540-015 $21.78 $24.60 $0.00 $46.38
682 05,4.540-016 $21.78 $24.60 $0.00 $46.38
683 054-540-017 $21.78 $24.60 $0.00 $46.38
684 054-540.018 $21.78 $24.60 SO.DO $416.38
685 054-540-019 $21.78 $24.60 $0.00 $46.38
666 05,4.540-020 $21.78 $24.60 $0.00 $46.38
687 054-540-021 $21.78 $24.60 $0.00 $46.38
686 054-540-022 $21 .78 $24.60 $0.00 $46.38
689 054-540-023 $21 .78 $24.60 $0.00 $46.38
690 054-540-024 $21.78 $24.60 $0.00 $46.38
691 054-54D-025 $21.78 $24.60 $0.00 $416.38
692 054-540-028 $21.78 $24.60 $0.00 $46.38
693 054-540-029 $21 .78 $24.60 $0.00 $46.38
694 054-540-030 $21 .78 $24.60 SO.DO $46.38
695 054-540-031 $21.78 $24.60 $0.00 $46.38
696 054-540-032 $21.78 $24.60 $0.00 $46.38
697 054-540-033 $21.78 $24.60 $0.00 $46.38
698 054-540-034 $21.78 $24.60 $0.00 $46.38
699 054-540-037 $21 .78 $24.60 $0.00 $46.38
700 054-540.038 $21.78 $24.60 $0.00 $46.38
701 054-540-039 $21.78 $24.60 $0.00 $46.36
702 054-540-ll40 $21 .78 $24.60 $0.00 $46.38
Page9of 47

A.6.a
Packet Pg. 171
Gty of Hollister
District No. 93-1
Collection Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZoneC Assessment
703 054-54D-o41 $21.78 $24.60 $0.00 $46.38
704 054-540-042 $21.78 $24.60 $0.00 $46.38
705 054-540.()45 $21 .78 $24.60 $0.C)0 $46.38
706 054-540-046 $21 .78 $24.60 $0.00 $46.38
707 054-540-047 $21.78 $24.60 $0.00 $46.38
708 054-540-o48 $21.78 $24.60 $0.00 $46.38
709 054-540-049 $21.78 $24.60 $0.00 $46.38
710 054-540-050 $21 .78 $24.60 $0.00 $46.38
711 054-540-0S1 $21 .78 $24.60 $0.00 $46.38
712 054-550-001 $24.20 $27.34 $0.00 $51 .54
713 054-550-002 $24.20 $27.34 $0.00 $51 .54
714 054-550-003 $24.20 $27.34 $0.00 $51 .54
715 054-550-004 $24.20 $27.34 $0.00 $51 .54
716 054-550-005 $24.20 $27.34 $0.00 $51.54
717 054-SSO.-OOG $24.20 $27.34 $0.00 $51.54
718 054-550-007 $24.20 $27.34 $0.00 $51 .54
719 054-550-008 $24.20 $27.34 $0.00 $51 .54
720 054-550-009 $24.20 $27.34 $0.00 $S1.54
721 054-550-010 $24.20 $27.34 $0.00 $51 .54
722 054-550-011 $24.20 $27.34 $0.00 $51.54
723 054-550-012 $24.20 $27.34 $0.00 $51 .54
724 054-550-013 $24.20 $27.34 $0.00 $51.54
725 054-550-014 $24.20 $27.34 $0.00 $51 .54
726 054-550-015 $24.20 $27.34 $0.00 $51 .54
727 054-550-016 $24.20 $27.34 $0.00 $51 .54
728 054-550-017 $24.20 $27.34 $0.00 $51.54
729 054-550-018 $24.20 $27.34 $0.00 $51 .54
730 054-550-019 $24.20 $27.34 $0.00 $51 .54
731 054-550-020 $24.20 $27.34 $0.00 $51 .54
732 054-550-021 $24.20 $27,34 $0.00 $51.54
733 054-550-022 $24.20 $27.34 $0.00 $51.54
734 054-550-023 $24.20 $27.34 $0.00 $51 .54
735 054-550,,024 $24.20 $27.34 $0.00 $51.54
736 054-550-025 $24.20 $27.34 $0.00 $51 .54
737 054-550-026 $24.20 $27.34 $0.00 $51.54
738 054-550-027 $24.20 $27.34 $0.00 $51 .54
739 054=-550-028 $24.20 $27.34 $0.00 $51.54
740 054-550-029 $24.20 $27.34 $0.00 $51.54
741 054-550-030 $24.20 $27.34 $0.00 $51.54
742 054-550-031 $24.20 $27.34 $0.00 $51.54
743 054-550-D32 $24.20 $27.34 $0.00 $51.54
744 054-550-033 $24.20 $27.34 $0.00 $51 .54
745 054-550-034 $24.20 $27.34 $0.00 $51 .54
746 054-550-035 $24.20 $27.34 $0.00 $51 .54
747 054-550-036 $24.20 $27.34 $0.00 $51.54
748 054-550-037 $24.20 $27.34 $0.00 $51 .54
749 054-550.()38 $24.20 $27.34 $0.00 $51.54
750 054-550-039 $24.20 $27.34 $0.00 $51 .54
751 054-550-040 $24.20 $27.34 $0,00 $51.54
752 054-550-041 $24.20 $27.34 $0.00 $51.54
753 054-550-o42 $24.20 $27.34 $0.00 $51 .54
754 054-550-043 $24.20 $27.34 $0.00 $51.54
755 054--550-044 $24.20 $27.34 $0.00 $51 .54
756 054-550-045 $24.20 $27.34 $0.00 $51.54
757 054-550-046 $24.20 $27.34 $0.00 $51 .54
758 054-550--047 $24.20 $27.34 $0.00 $51 .54
759 054-550-048 $24.20 $27.34 $0.00 $51.54
760 054-560-001 $24.20 $27.34 $0.00 $51 .54
761 054-560-002 $24.20 $27.34 $0.00 $51.54
762 054 -5GO-o03 $24.20 $27.34 $0.00 $51 .54
763 054-560-004 $24.20 $27.34 $0.00 $51.54
764 054-560-005 $24.20 $27.34 $0.00 $51 .54
765 054-560-006 $24.20 $27.34 $0.00 $51 .54
766 054-560-007 $24.20 $27.34 $0.00 $51 .54
767 054-560-008 $24.20 $27.34 $0.00 $51 .54
768 054-560.009 $24.20 $27.34 $0.00 $51.54
769 054-560-010 $24.20 $27.34 $0.00 $51 .54
770 054-560-011 $24.20 $27.34 $0.00 $51 .54
771 054-560-012 $24.20 $27.34 $0.00 $51 .54
772 054-560.013 $24.20 $27.34 $0.00 $51 .54
773 054-560-014 $24.20 $27.34 $0 .00 $51 .54
774 054-SS0-015 $24.20 $27.34 $0.00 $51.54
775 054-560-016 $24.20 $27.34 $0.00 $51 .54
776 054-56()-1)17 $24.20 $27.34 $0.00 $51.54
777 054-560-016 $24.20 $27.34 $0.00 $51.54
776 054-560-019 $24.20 $27.34 $0.00 $51.54
779 054-560-020 $24.20 $27.34 $0.00 $51 .54
780 054-560.()21 $24.20 $27.34 $0.00 $51 .54

Page 10 ends

A.6.a
Packet Pg. 172
Gtyof Hollister
District No. 9}-1
Collection Roll
Assessor's Parcel Total
Number ZoneA Zones ZoneC Assessment
781 054-560-022 $24.20 $27.34 $0.00 $51.54
782 054-560-023 $24.20 $27.34 $0.00 $51.54
783 054-560-024 $24.20 $27.34 $0.00 $51.54
784 054-560-025 $24.20 $27.34 $0.00 $51.54
785 0S4-560-026 $24.20 $27.34 $0.00 $51.54
786 054..s60-027 $24.20 $27.34 $0.00 $51.54
787 0S4-560-028 $24.20 $27.34 $0.00 $51 .54
788 054-560-029 $24.20 $27.34 $0.00 $51.54
789 054-560-030 $24.20 $27.34 $0.00 $51.54
790 054-560-031 $24.20 $27.34 $0.00 $51.54
791 054-SSll-032 $24.20 $27.34 $0.00 $51.54
792 054-56().033 $24.20 $27.34 $0.00 $51.54
793 054-560-034 $24.20 $27.34 $0.00 $51.54
794 054-560-035 $24.20 $27.34 $0.00 $51.54
795 054-560-036 $24.20 $27.34 $0.00 $51.54
796 054-560-037 $24.20 $27.34 $0.00 $51.54
797 054-560-038 $24.20 $27.34 $0.00 $51.54
798 054-560-039 $24.20 $27.34 $0.00 $51.54
799 054-560--040 $24.20 $27.34 $0.00 $51 .54
800 054-560..()41 $24.20 $27.34 $0.00 $51.54
801 054-560-042 $24.20 $27.34 $0.00 $51.54
802 054-560-043 $24.20 $27.34 $0.00 $51.54
803 054-560-044 $24.20 $27.34 $0.00 $51.54
604 054-560-045 $24.20 $27.34 $0.00 $51.54
805 054-560-046 $24.20 $27.34 $0.00 $51.54
806 054-560-047 $24.20 $27.34 $0.00 $51.54
807 054-560-048 $24.20 $27.34 $0.00 $51 .54
8oa 054,.560-049 $24.20 $27.34 $0.00 $51.54
809 054-560-050 $24.20 $27.34 $0.00 $51.54
610 054-560-052 $24.20 $27.34 $0.00 $51.54
811 054-560-053 $24.20 $27.34 $0.00 $51.54
812 054-560-0S4 $24.20 $27.34 $0.00 $51.54
813 054-560-055 $24.20 $27.34 S0.00 $51.54
814 054-560-056 $24.20 $27.34 $0.00 $51.54
815 054-560-057 $24.20 $27.34 $0.00 $51 .54
616 054-560-058 $24.20 $27.34 $0.00 $51.54
817 054-560-059 $24.20 $27.34 $0.00 $51.54
818 054-560-060 $24.20 $27.34 $0.00 $51.54
819 054-560-061 $24.20 $27.34 $0.00 $51.54
820 054-560-062 $24.20 $27.34 $0.00 $51.54
821 054-560-063 $24.20 $27.34 $0.00 $51.54
822 054-560-064 $24.20 $27.34 $0.00 $51.54
823 054-560.065 $24.20 $27.34 $0.00 $51.54
824 054-560-066 $24.20 $27.34 $0.00 $51.54
825 054-560-067 $24.20 $27.34 $0.00 $51 .54
826 054-560-068 $24.20 $27.34 $0.00 $51.54
827 054-560-069 $24.20 $27.34 $0.00 $51.54
828 054-560.Q70 $24.20 $27.34 $0.00 $51.54
829 054-560-071 $24.20 $27.34 $0.00 $51 .54
830 054-560-072 $24.20 $27.34 $0.00 $51.54
831 054-560-073 $24.20 $27.34 $0.00 $51.54
832 054-560-07 4 $24.20 $27.34 $0.00 $51.54
833 054-560-075 $24.20 $27.34 $0.00 $51.54
834 054-560-076 $24.20 $27.34 $0.00 $51.54
835 054--560-077 $24.20 $27.34 $0.00 $51.54
836 054-56(J.078 $24.20 $27.34 $0.00 $51.54
837 054-560-079 $24.20 $27.34 $0.00 $51 .54
838 054-560-080 $24.20 $27.34 $0.00 $51.54
839 054-560-081 $24.20 $27.34 $0.00 $51.54
840 054-560-082 $24.20 $27.34 $0.00 $51.54
841 054-560--083 $24.20 $27.34 $0.00 $51.54
842 054-560-084 $24.20 $27.34 $0.00 $51.54
843 054-560-085 $24.20 $27.34 $0.00 $51.54
644 054-560-086 $24.20 $27.34 $0.00 $51.54
845 054-560-087 $24.20 $27.34 $0.00 $51.54
846 054-560-088 $24.20 $27.34 $0.00 $51.54
847 054-560-089 $24.20 $27.34 $0.l)() $51.54
848 054-560-090 $24.20 $27.!14 $0,00 $51.54
849 054-570-001 $42.34 $47.84 $0.00 $90.18
850 054-570-002 $42.34 $47.84 $0.00 $90.18
851 054-570-003 $24.20 $27.34 $0.00 $51 .54
852 054-570-004 $24.20 $27.34 $0.00 $51.54
853 054-570-005 $24.20 $27.34 $0.00 $51.54
854 054-570-006 $24.20 $27.34 $0.00 $51.54
855 054-570-007 $24.20 $27.34 $0.00 $51.54
856 054-570-008 $24.20 $27.34 $0.00 $51.54
857 054-570-009 $24.20 $27.34 $0.00 $51.54
858 054-570-010 $24.20 $27.34 $0.00 $51.54

Page 11 ends

A.6.a
Packet Pg. 173
Gty of Hollister
District No. 93-1
· Collection Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZoneC Assessment
859 054-570-011 $24.20 $27.34 $0.00 $51 .54
860 054-570-012 $24.20 $27.34 $0.00 $51.54
861 054-570.()13 $24.20 $27.34 $0.00 $51.54
862 054-570-014 $24.20 $27.34 $0.00 $51.54
863 054-570-015 $24.20 $27.34 S0.00 $51 .54
864 054-570.()16 $24 .20 $27.34 $0.00 $51 .54
865 054-570-017 $24.20 $27.34 $0.00 $51.54
866 054-570-018 $24.20 $27.34 $0.00 $51.54
867 054-570.019 $24.20 $27.34 $0.00 $51.54
868 054-570-020 $24.20 $27.34 $0.00 $51.54
869 054-570-021 $24.20 $27.34 $0.00 $51.54
870 054-570-022 $24.20 $27.34 $0,00 $51.54
871 054-570-023 $24.20 $27.34 $0.00 $51.54 an 054-570--024 $24.20 $27.34 $0.00 $51 .54 873 054-570.()25 $24.20 $27.34 $0.00 $51.54
874 054-570-026 $24.20 $27.34 $0.00 $51.54
875 054-570-027 $24.20 $27.34 $0.00 $51 .54
876 054-570-028 $24.20 $27.34 $0.00 $51 .54
877 054-570-029 $24.20 $27.34 $0.00 $51.54
878 054-570-030 $24.20 $27.34 $0.00 $51.54
879 054-570-031 $42.34 $47.84 $0.00 $90.18
880 054-570-032 $24.20 $27.34 $0.00 $51.54
881 054-570-033 $24.20 $27.34 $0.00 $51.54
882 054-570-034 $24.20 $27.34 $0.00 $51.54
883 054-570-035 $24.20 $27.34 $0.00 $51 .54
884 054-570-036 $24.20 $27.34 $0.00 $51.54
885 054-570-037 $24.20 $27.34 $0.00 $51 .54
866 054-570.()38 $24.20 $27.34 S0.00 $51.54
887 054-570-039 $60.50 $68.34 $0.00 $128 .84
888 OS4-580-001 $24.20 $27.34 $0.00 $51.54
889 054-580-002 $24.20 $27.34 $0.00 $51.54
890 054-580-003 $24.20 $27.34 $0.00 $51 .54
891 054-580-004 $24.20 $27.34 S0.00 $51 .54
892 054-580-005 $24.20 $27.34 $0.00 $51 .54
893 054-580-006 $24.20 $27.34 $0.00 $51.54
894 054-580-007 $24.20 $27.34 $0.00 $51.54
895 054-580--008 $24.20 $27.34 $0.00 $51.54
896 OS4-580-009 $24.20 $27.34 $0.00 $51.54
897 054-580-010 $24.20 $27.34 $0.00 $51 .54
898 054-580-011 $24.20 $27.34 $0.00 $51.54
899 054-580-012 $24.20 $27.34 $0.00 $51.54
900 054-580--013 $24.20 $27.34 $0.00 $51.54
901 054-580.014 $24.20 $27.34 $0.00 $51 .54
902 054-580-015 $24.20 $27.34 $0.00 $51.54
903 054-580--016 $24.20 $27.34 $0.00 $51.54
904 054-580•017 $24.20 $27.34 $0.00 $51.54
905 054-580-018 $24.20 $27.34 $0.00 $51.54
906 054-580-019 $24.20 $27.34 $0.00 $51 .54
907 054-580.020 $24.20 $27.34 $0.00 $51.54
908 054-580-021 $24.20 $27.34 $0.00 $51 .54
909 054-580-022 $24.20 $27.34 $0.00 $51.54
910 054-580-023 $24.20 $27.34 $0.00 $51.54
911 054-580.024 $24.20 $27.34 so.oo $51 .54
912 054-580..025 $24.20 $27.34 S0.00 $51.54
913 054-580-026 $24.20 $27.34 $0.00 $51.54
914 054-580-027 $24.20 $27.34 $0.00 $51.54
915 054-580.()28 $24.20 $27.34 $0.00 $51.54
916 054-580-029 $24.20 $27.34 $0.00 $51.54
917 054-580-030 $24.20 $27.34 $0.00 $51.54
918 054-580-031 $24.20 $27.34 $0.00 $51 .54
919 0~32 $24.20 $27.34 $0.00 $51.54
920 054-580-033 $24.20 $27.34 $0.00 $51 .54
921 054-580--034 $24.20 $27.34 $0.00 $51 .54
922 054-580--035 $24.20 $27.34 $0.00 $51 .54
923 054-580.036 $24.20 $27.34 $0.00 $51.54
924 054-580-037 $24.20 $27.34 $0.00 $51.54
925 054-580-038 $24.20 $27.34 $0.00 $51.54
926 054-580.039 $24.20 $27.34 $0.00 $51.54
927 054-580.(14() $24.20 $27.34 $0.00 $51.54
928 054-SSG-041 $24.20 $27.34 $0.00 $51.54
929 054-580-042 $24.20 $27.34 $0.00 $51.54
930 055-180-035 $24.20 $27.34 $0.00 $51 .54
931 055-180-036 $24.20 $27.34 $0.00 $51.54
932 OSS-180-037 $24.20 $27.34 $0.00 $51.54
933 055-180-038 $24.20 $27.34 $0.00 $51.54
934 055-180-039 $24.20 $27.34 $0.00 $51.54
935 055-180-040 $24.20 $27.34 $0.00 $51.54
936 OSS-180-041 $24.20 $27.34 $0.00 $51.54

Page 12 ends

A.6.a
Packet Pg. 174
City of Hollister
Disttict No. 93-1
Collection Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZoneC Assessment
937 055-180-042 $24.20 $27.34 $0.00 $51.54
938 055-180-043 $24.20 $27.34 $0.00 $51 .54
939 055-180-044 $24.20 $27.34 $0.00 $51.54
940 055-180-045 $24.2.tl $27.34 $0.00 $51 .54
941 055-180-046 $24.20 $27.34 so.oo $51.54
942 055-180-047 $24.2.tl $27.34 $0.00 $51.54
943 055-1B0-048 $24.20 $27.34 $0.00 $51.54
944 055-180-049 $24.20 $27.34 $0.00 $51 .54
945 055-180--050 $24.20 $27.34 $0.00 $51.54
946 055-18().051 $24.20 $27.34 $0.00 $51.54
947 055-180·052 $24.20 $27.34 $0.00 $51.54
948 055-220-006 $24.20 $27.34 $0.00 $51.54
949 055-220-008 $24.20 $27.34 $0.00 $51.54
950 055--220.009 $24.20 $27.34 $0.00 $51.54
951 055-220-010 $24.20 $27.34 $0.00 $51.54
952 055--220-011 $24.20 $27.34 $0.00 $51.54
953 055-220-012 $24.20 $27.34 $0.00 $51.54
954 055-220-013 $24.20 $27.34 $0.00 $51.54
955 055-220-014 $24.20 $27.34 $0.00 $51.54
956 055-220--015 $24.20 $27.34 $0.00 $51.54
957 055-220-016 $24.20 $27.34 $0.00 $51 .54
956 055-220.017 $24.20 $27.34 $0.00 $51.54
959 055-220-018 $24.20 $27.34 $0.00 $51 .54
960 055-220-019 $24.20 $27.34 $0.00 $51.54
961 055-220-020 $24.20 $27.34 $0.00 $51.54
962 055-220-021 $24.20 $27.34 $0.00 $51.54
963 055-220-022 $24.20 $27.34 $0.00 $51.54
964 OSS-220-023 $24.20 $27.34 $0.00 $51.54
965 055-220-024 $24.20 $27.34 $0.00 $51.54
966 055-220-025 $24.20 $27.34 $0.00 $51.54
967 055-220-026 $24.20 $27.34 $0.00 $51.54
968 055-220-027 $24.20 $27.34 $0.00 $51.54
969 055-220-028 $24.20 $27.34 $0.00 $51.54
970 055-220-029 $24 .20 $27.34 $0.00 $51.54
971 055-220-030 $24.20 $27.34 $0.00 $51.54
972 055--220-031 $24.20 $27.34 $0.00 $51.54
973 055-220-032 $24.20 $27.34 $0.00 $51.54
974 055-220-033 $24.20 $27.34 $0.00 $51 .54
975 055-220-034 $24.20 $27.34 $0.00 $51.54
976 055-220-035 $24.20 $27.34 $0.00 $51.54
9TT 055-220-036 $24.20 $27.34 $0.00 $51.54
978 055-220..037 $24.20 $27.34 $0.00 $51.54
979 055-220-038 $24.20 $27.34 $0.00 $51.54
980 056-290-005 $24.20 $27.34 $0.00 $51.54
981 056-290-006 $24.20 $27.34 $0.00 $51.54
982 056-290-007 $24.20 $27.34 $0.00 $51.54
983 056-29n-oo8 $24.20 $27.34 $0.00 $51 .54
984 056-290-009 $24.20 $27.34 $0.00 $51.54
985 056-290-010 $24.20 $27.34 $0.00 $51.54
986 056-290-011 $24.20 $27.34 $0.00 $51.54
987 056-290--012 $24.20 $27.34 $0.00 $51.54
988 056-290-013 $24.20 $27.34 $0.00 $51.54
989 056-290--014 $24.20 $27.34 $0.00 $51.54
990 056-290--015 $24.20 $27.34 $0.00 $51.54
991 056-29G-4>16 $24.20 $27.34 $0.00 $51.64
992 056-290-017 $24.20 $27.34 $0.00 $51.54
993 056-290-018 $24.20 $27.34 $0.00 $51.54
994 056-290-019 $24.20 $27.34 $0.00 $51.54
995 056-290..()20 $24.20 $27.34 $0.00 $51.54
996 056-290-021 $24.20 $27.34 $0.00 $51.54
997 056-290-022 $24.20 $27.34 $0.00 $51.54
998 056-290-023 $24.20 $27.34 $0.00 $51.54
999 056-290-024 $24.20 $27.34 $0.00 $51.54
1000 056-290-o25 $24.20 $27.34 $0.00 $51.54
1001 056-290-026 $24.20 $27.34 $0.00 $51.54
1002 056-290-027 $24.20 $27.34 $0.00 $51.54
1003 056-290-028 $24.20 $27.34 $0.00 $51.54
1004 056-290-029 $24.20 $27.34 $0.00 $51.54
1005 056-290-030 $24.20 $27.34 $0.00 $51 .54
1006 056-290-031 $24.20 $27.34 $0.00 $51.54
1007 056-29Q.032 $24.20 $27.34 $0.00 $51.54
1008 056-290-033 $24.20 $27.34 $0.00 $51.54
1009 056-290--034 $24.20 $27.34 $0.00 $51.54
1010 056-291).035 $24.20 $27.34 $0,00 $51.54
1011 055-290-036 $24.20 $27.34 $0.00 $51.54
1012 056-290--037 $24.20 $27.34 $0.00 S51.54
1013 056-290--038 $24.20 $27.34 $0.00 $51.54
1014 056-290-039 S24.20 $27.34 $0.00 $51.54

Page 13 ends

A.6.a
Packet Pg. 175
Gey of Hollister
District No. 9l-l
Collcction Roll
Assessor"s Parcel Total
Number ZOneA ZoneB ZoneC Assessment
1015 056-290-040 $24.20 $27.34 $0.00 $51.54
1016 056-290.041 $24.20 $27.34 $0.00 $51.54
1017 056-290.(142 $24.20 $27.34 $0.00 $51.54
1018 056-290.043 $24.20 $27.34 $0.00 $51 .54
1019 056-290-044 $24.20 $27.34 $0.00 $51.54
1020 056-290-045 $24.20 $27.34 $0.00 $51.54
1021 056-290-046 $24.20 $27.34 $0.00 $51.54
1022 055-290-047 $24.20 $27.34 $0.00 $51.54
1023 056-290-o.18 $24.20 $27.34 $0.00 $51.54
1024 056-29().049 $24.20 $27.34 $0.00 $51.54
1025 056-290-050 $24.20 $27.34 $0.1)0 $51.54
1026 056-290-051 $24.20 $27.34 $0.00 $51.54
1027 056-290-052 $24.20 $27.34 $0.00 $51.54
1028 056-290-053 $24.20 $27.34 $0.00 $51.54
1029 056-290-054 $24.20 $27.34 $0.00 $51.54
1030 056-290-055 $24.20 $27.34 $0.00 $51.54
1031 056-340-015 $24.20 $27.34 $0.00 $51.54
1032 056-340-016 $24.20 $27.34 $0.00 $51.54
1033 056-340-017 $24.20 $27.34 $0.00 $51 .54
1034 056-340-018 $24.20 $27.34 $0.00 $51 .54
1035 056-340-019 $24.20 $27.34 $0.00 $51.54
1036 056-340.020 $24.20 $27.34 $0.00 $51.54
1037 056-340-021 $24.20 $27.34 $0.00 $51.54
1038 056--340-022 $24.20 $27.34 $0.00 $51.54
1039 056-340-023 $24.20 $27.34 S0.00 $51.54
1040 056-340-024 $24.20 $27.34 $0.00 $51 .54
1041 056--340-025 $24.20 $27.34_ $0.00 $51 .54
1042 056-340.026 $24.20 $27.34 $0.00 $51.54
1043 056-340-027 $24.20 $27.34 $0.00 $51.54
1044 056-340-028 $24.20 $27.34 $0.00 $51.54
1045 056-340.029 $24.20 $27.34 $0.00 $51.54
1046 056-34().()30 $24.20 $27.34 $0.00 $51.54
1047 056-340-031 $24.20 $27.34 $0.00 $51.54
1048 056-340-032 $24.20 $27.34 $0.00 $51.54
1049 056-340--033 $24.20 $27.34 $0.00 $51 .54
1050 056-340-034 $24.20 $27.34 $0.00 $51.54
1051 056-340--035 $24.20 $27.34 $0.00 $51 .54
1052 056-34Q.036 $24.20 $27.34 $0.00 $51.54
1053 056-340-037 $24.20 $27.34 $0.00 $51.54
1054 056-340--038 $24.20 $27.34 $0.00 $51.54
1055 056-340"°39 $24.20 $27.34 $0.00 $51 .54
1056 056-340-040 $24.20 $27.34 $0.00 $51.54
1057 D56-340-041 $24.20 $27.34 $0.00 $51.54
1058 056-34().042 $24.20 $27.34 $0.00 $51.54
1059 056-340-043 $24.20 $27.34 $0.00 $51.54
1060 056-340-044 $24.20 $27.34 $0.00 $51.54
1061 056-340.045 $24.20 $27.34 $0.00 $51.54
1062 056-340-0.46 $24.20 $27.34 $0.00 $51.54
1063 056-340.()47 $24.20 $27.34 $0.00 $51.54
1064 056-340-048 $24.20 $27.34 $0.00 $51 .54
1065 056-340-049 $24.20 $27.34 $0.00 $51 .54
1066 055-340-050 $24.20 $27.34 $0.00 $51.54
1067 056-340-051 $24.20 $27.34 $0.00 $51.54
1008 056-340-052 $24.20 $27.34 $0.00 $51 .54
1069 056-340..()53 $24.20 $27.34 $0.00 $51 .54
1070 056-34D-054 $24.20 $27.34 $0.00 $51 .54
1071 056-340-0S5 $24.20 $27.34 $0.00 $51.54
1072 056-340-056 $24.20 $27.34 $0.00 $51.54
1073 056-340-057 $24.20 $27.34 $0.00 $51.54
1074 056-340-058 $24.20 $27.34 $0.00 $51.54
1075 056-340-059 $24.20 $27.34 $0.00 $51 .54
1076 056-340--060 $24.20 $27.34 $0.00 $51 .54
1077 056-340-061 $24.20 $27.34 $0.00 $51.54
1078 056-380-001 $24.20 $27.34 $0,00 $51.54
1079 056-380.Q02 $24.20 $27.34 $0.00 $51.54
1080 056-380.003 $24.20 $27.34 $Q.OO $51.54
1081 056-380-004 $24.20 $27.34 $0.00 $51.54
1082 056-380-005 $24.20 $27.34 $0.00 $51.54
1083 OSS-380-006 $24.20 $27.34 $0.00 $51.54
1084 056-380.()07 $24.20 $27.34 $0.00 $51 .54
1085 056-380-008 $24.20 $27.34 $0.00 $51 .54
1086 056-380-009 $24 .20 $27.34 $0.00 $51.54
1087 056-380-010 $24.20 $27.34 $0.00 $51.54
1088 056-380-011 $24.20 $27.34 $0.00 $51.54
1089 056-380-012 $24.20 $27.34 $0.00 $51 .54
1090 056-380--013 $24.20 $27.34 $0.00 $51 .54
1091 056-380.014 $24 .20 $27.34 $0.00 $51.54
1092 056--380-015 $24.20 $27.34 $0.00 $51.54

Page 14 ends

A.6.a
Packet Pg. 176
GtyofHollisr.er
Disuict No. 93-1
Collection Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZoneC Assessment
1093 056-380-016 $24.20 $27.34 $0.00 $51.54
1094 OS&.380-017 $24.20 $27.34 $0.00 $51 .54
1095 056-380.018 $24.20 $27.34 $0.00 $51.54
1096 056-380-019 $24.20 $27.34 $0.00 $51.54
1097 056-380-020 $24.20 $27.34 $0.00 $51.54
1098 056-380-021 $24.20 $27.34 $0.00 $51.54
1099 056-380-022 $24.20 $27.34 $0.00 $51.54
1100 056-380-023 $24.20 $27.34 $0.00 $51 .54
1101 056-38().()24 $24.20 $27.34 $0.00 $51.54
1102 056-380-025 $24.20 $27.34 $0.00 $51.54
1103 056-380-026 $24.20 $27.34 $0.00 $51 .54
1104 056-381)--027 $24.20 $27.34 $0.00 $51.54
1105 056-380-028 $24.20 $27.34 $0.00 $51.54
1106 0S6-380-029 $24.20 $27.34 $0.00 $51.54
1107 056-380-030 $24.20 $27.34 $0.00 $51.54
110B 056-380-031 $24.20 $27.34 $0.00 $51.54
1109 056-380-032 $24.20 $27.34 $0.00 $51.54
1110 1156-3B0-033 $24.20 $27.34 $0.00 $51.54
1111 056-380-034 $24.20 $27.34 $0.00 $51.54
1112 056-380.035 $24.20 $27.34 $0.00 $51.54
1113 056-380-036 $24.20 $27.34 $0.00 $51.54
1114 056-380-037 $24.20 $27.34 $0.00 $51.54
1115 056-380-038 $24.20 $27.34 $0.00 $51 .54
1116 056-380-039 $24.20 $27.34 $0.00 $51.54
1117 056-380--040 $24.20 $27.34 $0,00 $51.54
1118 056-380--041 $24.20 $27.34 $0.00 $51.54
1119 056,380-042 $24.20 $27.34 $0.00 $51.54
1120 056-38Q.043 $24.20 $27.34 $0.00 $51.54
1121 056-38D-o44 $24.20 $27.34 $0.00 $51.54
1122 056-380-045 $24.20 $27.34 $0.00 $51 .54
1123 056-380-046 $24.20 $27.34 $0.00 $51.54
1124 056-380-047 $24.20 $27.34 $0.00 $51.54
1125 056-380-048 $24.20 $27.34 $0.00 $51.54
1126 056-380-049 $24.20 $27.34 $0.00 $51.54
1127 056-380-050 $24.20 $27.34 $0.00 $51.54
1126 056-380--051 $24.20 $27.34 $0.00 $51.54
1129 056-380-052 $24.20 $27.34 $0.00 $51.54
1130 056-380-053 $24.20 $27.34 $0.00 $51.54
1131 056-380-054 $24 .20 $27.34 $0.00 $51.54
1132 056-380.055 $24.20 $27.34 $0.00 $51.54
1133 056-38114)56 $24.20 $27.34 $0.00 $51.54
1134 056-380-057 $24.20 $27.34 $0.00 $51.54
1135 056-380-058 $24.20 $27.34 $0.00 $51.54
1136 056-380-059 $24.20 $27.34 $0.00 $51.54
1137 056-3B0-060 $24.20 $27.34 $0.00 $51.54
1138 OSS.38D-061 $24.20 $27.34 $0.00 $51.54
1139 056-380-062 $24.20 $27.34 $0.00 $51 .54
1140 056-380-063 $24.20 $27.34 $0.00 $51 .54
1141 056-380-064 $24.20 $27.34 $0.00 $51.54
1142 056-380-065 $24.20 $27.34 $0.00 $51.54
1143 056-380-066 $24.20 $27.34 $0.00 $51 .54
1144 056-390-001 $2t .7B $24.60 $0.00 $46.38
1145 056-390-002 $21.78 $24.60 $0.00 $46.38
1146 056-390-003 $21.78 $24.60 $0.00 $46.38
1147 OSS.390-004 $21.78 $24.60 $0.00 $46.38
1148 056-390-005 $21.78 $24.60 $0.00 $46.38
1149 056-390-006 $21 .78 $24.60 $0.00 $46.38
1150 056-390.007 $21 .78 $24.60 $0.00 $46.38
1151 056-390-008 $21.78 $24.60 $0.00 $46.38
1152 056-390--009 $21 .78 $24.60 $0.00 $46.38
1153 056-390-010 $21.78 $24.60 $0.00 $46.38
1154 056--390-011 $21.78 $24.60 $0.00 $48.38
1155 056-390-012 $21 .78 $24.60 $0.00 $46.38
1156 056-390-013 $21 .78 $24.60 $0.00 $46.38
1157 056-390-014 $21.78 $24.60 $0.00 $46.38
1158 056-390-015 $21 .78 $24.60 $0.00 $46.38
1159 056-390-016 $21 .7B $24.60 $0.00 $46.38
1160 056-390-017 $21.78 $24.60 $0.00 $46.3B
1161 056-390-018 $21.78 $24.60 $0.00 $46.3B
1162 056-390-019 $21 .78 $24.60 $0.00 $46.38
1163 056-390-020 $21.78 $24.60 $0.00 $46.38
1164 056-390-021 $21 .78 $24.60 $(1.00 $46.38
1165 056-390-022 $21.78 $24.60 $0.00 $46.38
1166 · 056-391)..()23 $21.78 $24.60 $0.00 $46.38
1167 056-390-024 $21.78 $24.60 $0.00 $46.38
1168 056-390-025 $21.78 $24.60 $0.00 $46.38
1169 056-390-026 $21.78 $24.60 $0.00 $46.38
1170 056-390-027 $21.78 $24.60 $0.00 $46 .38
Page15of 47

A.6.a
Packet Pg. 177
City of Hollister
District No. 93-1
Collection Roll
Assessor's Parcel Total
Number ZoneA ZOneB ZoneC Assessment
1171 056-390-028 $21.78 $24.60 $0.00 $46.38
1172 056-390-029 $21.78 $24.60 $0.00 $46.38
1173 056-390-o30 $21.78 $24.60 $0.00 $46.38
1174 056-390-031 $21.78 $24.60 $0.00 $46.38
1175 056-390-032 $21.78 $24.60 $0.00 $46.38
1176 056-390-033 $21.78 $24.60 $0.00 $46.38
1177 056-390.034 $21.78 $24.60 $0.00 $46.38
1178 056-390-035 $21.78 $24.60 $0.00 $46.38
1179 056-390-036 $21.78 $24.60 $0.00 $46.38
1180 056-390-037 $21.78 $24.60 $0.00 $46.38
1181 056-390-038 $21 .78 $24.60 $0.00 $46.38
1182 056-390-039 $21.78 $24.60 $0.00 $46.38
1183 056-390-040 $21.78 $24.60 $0.00 $46.38
1184 056-390-041 $21.78 $24.60 $0.00 $46.38
1185 056-390-042 $21.78 $24.60 $0.00 $46.38
1186 056-390--043 $21.78 $24.60 $0.00 $46.38
1187 056-390-044 $21.78 $24.60 $0.00 $46.38
1188 056-3904>45 $21.78 $24.60 $0.00 $46.38
1189 056-390-048 $21.78 $24.60 $0.00 $46.38
1190 056-390-047 $21.78 $24.60 $0.00 $46.38
1191 056-390-048 $21.78 $24.60 $0.00 $46.38
1192 056-3911-049 $21.78 $24.60 $0.00 $46.38
1193 056-390-,050 $21.78 $24.60 $0.00 $46.3B
1194 056-390-051 $21.7B $24.60 $0.00 $46.38
1195 056-390-052 $21.78 $24.60 $0.00 $46.38
1196 055-390-053 $21.78 $24.60 $0.00 $46.38
1197 056-39!MIS4 $21.78 $24.60 $0.00 $46.38
1198 056-390-055 $24.20 $27.34 $0.00 $51.54
1199 056-390-056 $24.20 $27.34 $0.00 $51.54
1200 D56-390-057 $24.20 $27.34 $0.00 $51.54
1201 056-300.058 $24.20 $27.34 $0.00 $51.51
1202 056-390-059 $24.20 $27.34 $0.00 $51.54
1203 056-390.0SO $24.20 $27.34 $0.00 $51.54
1204 056-390-061 $24.20 $27.34 $0.00 $51.54
1205 056-390-062 $24.20 $27.34 $0.00 $51.54
1206 056-400-001 $24.20 $27.34 $0.00 $51.54
1207 056-400-002 $24.20 $27.34 $0.00 $51.54
1208 056-400-003 $24.20 $27.34 $0.00 $51.54
1209 056-400-004 $24.20 $27.34 $0.00 $51.54
1210 056-400..005 $24.20 $27.34 $0.00 $51.54
1211 056-400-006 $24.20 $27.34 $0.00 $51.54
1212 056-400-007 $24.20 $27.34 $0.00 $51.54
1213 056-400-008 $24.20 $27.34 $0.00 $51.54
1214 056-400-009 $24.20 $27.34 $0.00 $51.54
1215 056-400-010 $24.20 $27.34 $0.00 $51 .54
1216 056-400-011 $24.20 $27.34 $0.00 $51.54
1217 056-400-012 $24.20 $27.34 $0.00 $51.54
1218 056-400.013 $24.20 $27.34 $0.00 $51 .54
1219 056-400-014 $24.20 $27.34 $0.00 $51.54
1220 D56-400-015 $24.20 $27.34 $0.00 $51.54
1221 056-400-016 $24.20 $27.34 $0.00 $51.54
1222 056-400-017 $24.20 $27.34 $0.00 $51.54
1223 056-400-018 $24.20 $27.34 $0.00 $51.54
1224 056-400-019 $24.20 $27.34 $0.00 $51.54
1225 056-40().()20 $24.20 $27.34 $0.00 $51.54
1226 D56-400-021 $24.20 $27.34 $0.00 $51.54
1227 056-400-022 $24.20 $27.34 $0.00 $51.54
1228 056-400-023 $24.20 $27.34 $0.00 $51.54
1229 056-400-024 $24.20 $27,34 $0.00 $51.54
1230 056-400-025 $24.20 $27.34 $0.00 $51.54
1231 056-400-026 $24.20 $27.34 $0.00 $51.54
1232 056-400-027 $24.20 $27.34 $0.00 $51.54
1233 056-400-028 $24.20 $27.34 $0.00 $51.54
1234 056-400-029 $24.20 $27.34 $0.00 $51.54
1235 056-400-030 $24.20 $27.34 $0.00 $51.54
1236 D56-400.031 $24.20 $27.34 $0.00 $51 .54
1237 056-400-032 $24.20 $27.34 $0.00 $51.54
1238 056-400-033 $24.20 $27.34 $0.00 $51.54
1239 056-400-034 $24.20 $27.34 $0.00 $51.54
1240 056-400-035 $24.20 $27.34 $0.00 $51 .54
1241 056-400-036 $24.20 $27.34 $0.00 $51.54
1242 056-400..037 $24.20 $27.34 $0.00 $51.54
1243 056-400-038 $24.20 $27.34 $0.00 $51.54
1244 056-400-039 $24.20 $27.34 $0.00 $51.54
1245 056--400-040 $24.20 . $27.34 so:oo $51.54
1246 056-400-041 $24.20 $27.34 $0.00 $51.54
1247 056-400-042 $24.20 $27.34 $0.00 $51 .54
1248 056-400-043 $24.20 $27.34 $0.00 $51 .54

Page 16 ends

A.6.a
Packet Pg. 178
ary of Hollister
District No. 93-1
Collection Roll
Assessor's Parcel Total
Number ZoneA Zones Zonec Assessment
1249 056-400-044 $24.20 $27.34 $0.00 $51.54
1250 056-400-045 $24.20 $27.34 $0.00 $51.54
1251 056-40o.1146 $24.20 $27.34 $0.00 $51.54
1252 056-400-047 $24.20 $27.34 $0.00 $51.54
1253 056-400-048 $24.20 $27.34 $0.00 $51.54
1254 056-400-049 $24.20 $27.34 $0.00 $51.54
1255 056-400-050 $24.20 $27.34 $0.00 $51.54
1256 056-400-051 $24.20 $27.34 S0.00 $51.54
1257 056-400-052 $24.20 $27.34 $0.00 $51.54
1258 056-400-053 $24.20 $27.34 $0.00 $51.54
1259 056-400-054 $24.20 $27.34 $0.00 $51.54
1260 056-400-055 $24.20 $27.34 $0.00 $51.54
1261 056-400-056 $24.20 $27.34 $0.00 $51.54
1262 056-400-057 $24.20 $27.34 $0.00 $51.54
1263 056-400-058 $24.20 $27.34 $0.00 $51.54
1264 056-400-059 $24.20 $27.34 $0.00 $51.54
1265 056-400-060 $24.20 $27.34 $0.00 $51.54
1266 056-400..061 $24.20 $27.34 $0.00 $51.54
1267 056-400-062 $24.20 $27.34 $0.00 $51.54
1268 056-400-063 $24.20 $27.34 $0.00 $51.54
1269 OSM00..(164 $24.20 $27.34 $0.00 $51.54
1270 056-400.065 $24.20 $27.34 $0.00 $51.54
1271 056-400.066 $24.20 $27.34 $0.00 $51.54
1272 056400-067 $24.20 $27.34 $0.00 $51.54
1273 056-40D-068 $24.20 $27.34 $0.00 $51.54
1274 056-400-069 $24.20 $27.34 $0.00 $51.54
1275 056-400.070 $24.20 $27.34 $0.00 $51.54
1276 056-400-071 $24.20 $27.34 $0.00 $51.54
1277 056400-072 $24.20 $27.34 $0.00 $51.54
1278 056-400-073 $24.20 $27.34 $0.00 $51.54
1279 056-400-074 $24.20 $27.34 $0.00 $51.54
1280 056-40o.D75 $24.20 $27.34 $0.00 $51.54
1281 056-400.076 $24.20 $27.34 $0.00 $51.54
1282 056-400-077 $24.20 $27.34 $0.00 $51.54
1283 056-400-078 $24.20 $27.34 $0.00 $51.54
1284 056-400-079 $24.20 $27.34 $0.00 $51.54
1285 056-400.QSO $24.20 $27.34 $0.00 $51.54
1286 056-400-081 $24.20 $27.34 $0.00 $51.54
1287 056-400-082 $24.20 $27.34 $0.00 $51,54
1288 056-400-083 $24.20 $27.34 $0.00 $51 .54
1289 056-400-084 $24.20 $27.34 $0.00 $51.54
1290 056-400-085 $24.20 $27.34 $0.00 $51.54
1291 056-400-086 $24.20 $27.34 $0.00 $51.54
1292 056-400-087 $24.20 $27.34 $0.00 $51.54
1293 056-40G-088 $24.20 $27.34 $0.00 $51.54
1294 056-400-089 $24.20 $27.34 $0.00 $51.54
1295 056-400-090 $24.20 $27.34 $0.00 $51.54
1296 056-400-091 $24.20 $27.34 $0.00 $51.54
1297 056-400-092 $24.20 $27.34 $0.00 $51.54
1298 056-400-093 $24.20 $27.34 $0.00 $51 .54
1299 056-400-094 $24.20 $27.34 $0.00 $51.54
1300 056-400-095 $24.20 $27.34 $0.00 $51.54
1301 OSS-400-096 $24.20 $27.34 $0.00 $51.54
1302 056-400.097 $24.20 $27.34 $0.00 $51.54
1303 056-400-098 $24.20 $27.34 $0.00 $51.54
1304 056-4004l!l9 $24.20 $27,34 $0.00 $51.54
1305 056-400-100 $24.20 $27.34 $0.00 $51.54
1306 056-400-101 $24.20 $27.34 $0.00 $51 .54
1307 056-410-001 $24.20 $27.34 $0.00 $51.54
1308 056-410..002 $24.20 $27.34 $0.00 $51.54
1309 056-410-003 $24.20 $27.34 $0.00 $51.54
1310 056-410.004 $24.20 $27.34 $0.00 $51.54
1311 056--410-005 $24.20 $27.34 $0.00 $51.54
1312 056410-006 $24.20 $27.34 $0.00 $51.54
1313 056-410-007 $24.20 $27.34 $0.00 $51.54
1314 056-410-008 $24.20 $27.34 $0.00 $51.54
1315 056-410-009 $24.20 $27.34 $0.00 $51.54
1316 056-41~0 $24.20 $27.34 $0.00 $51.54
1317 056-410-011 $24.20 $27.34 $0.00 $51.54
1318 056-410.012 $24.20 $27.34 $0.00 $51.54
1319 056-410-013 $24.20 $27.34 $0,00 $51.54
1320 OS6-411Hl14 $24.20 $27.34 $0.00 $51.54
1321 056-410..015 $24.20 $27.34 $0.00 $51.54
1322 05$-410-016 $24.20 $27.34 $0.00 $51.54
1323 056-410-017 $24.20 $27.34 $0.00 $51.54
1324 D56-410-019 $24.20 $27.34 $0.00 $51.54
1325 056-410-020 $24.20 $27.34 S0.00 $51.54
1326 056-410.021 $24.20 $27.34 $0.00 $51.54

Page 17 ends

A.6.a
Packet Pg. 179
Gty of Hollister
District No. 93-1
Collection Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZoneC Assessment
1327 056-410.022 $24.20 $27.34 $0.00 $51.54
1328 056-410-023 $24.20 $27.34 $0.00 $51.54
1329 056-410-024 $24.20 $27.34 $0.00 $51.54
1330 056-410-025 $24.20 $27.34 $0.00 $51 .54
1331 056-410-026 $24.20 $27.34 $0.00 $51.54
1332 056-410-027 $24.20 $27.34 $0.00 $51.54
1333 056-410-028 $24.20 $27.34 $0.00 $51.54
1334 056-410-029 $24.20 $27.34 $0.00 $51 .54
1335 056-410-030 $24.20 $27.34 $0.00 $51.54
1336 056-410-031 $24.20 $27.34 $0.00 $51.54
1337 056-410-032 $24.20 $27.34 $0.00 $51.54
1338 056-410-033 $24.20 $27.34 $0.00 $51.54
1339 056-410-034 $24.20 $27.34 $0.00 $51 .54
1340 056-410-035 $24.20 $27.34 $0.00 $51 .54
1341 056-410-036 $24.20 $27.34 $0.00 $51.54
1342 056-410-037 $24.20 $27.34 $0.00 $51.54
1343 056-410-038 $24.20 $27.34 $0.00 $51 .54
1344 056-410-039 $24.20 $27.34 $0.00 $51..54
1345 056-410-040 $24.20 $27.34 $0.00 $51 .54
1346 056-410-041 $24.20 $27.34 $0.00 $51.54
1347 056-410-043 $24.20 $27.34 $0.00 $51.54
1348 056-410-044 $24.20 $27.34 $0.00 $51.54
1349 056-410-045 $24.20 $27.34 $0.00 $51.54
1350 056-410-046 $24.20 $27.34 $0.00 $51.54
1351 056-410-047 $24.20 $27.34 $0.00 $51.54
1352 056-410-048 $24.20 $27.34 $0.00 $51.54
1353 056-410-049 $24.20 $27.34 $0.00 $51.54
1354 056-410-050 $24.20 $27.34 $0.00 $51.54
1355 056-410-051 $24.20 $27.34 $0.00 $51 .54
1358 056-410-052 $24.20 $27.34 $0.00 $51.54
1357 056-410-053 $24.20 $27.34 $0.00 $51 .54
1358 056-410.()54 $24.20 $27.34 $0.00 $51 .54
1359 056-410-0S5 $24.20 $27.34 $0.00 $51.54
1360 056-410-056 $24.20 $27.34 $0.00 $51.54
1361 056-410-0S7 $24.20 $27.34 $0.00 $51 .54
1362 056-410-058 $24.20 $27.34 $0.00 $51.54
1363 05&-410-059 $24.20 $27.34 $0.00 $51 .54
1364 056-410-060 $24.20 $27.34 $0.00 $51.54
1365 056-410-061 $24.20 $27.34 $0.00 $51 .54
1366 056-410-062 $24.20 $27.34 $0.00 $51 .54
1367 056-410-063 $24.20 $27.34 $0.00 $51 .54
. 1368 056-410-064 $24.20 $27.34 $0.00 $51.54
1369 056-410-065 $24.20 $27.34 $0.00 $51..54
1370 056-410-066 $24.20 $27.34 $0.00 $51.54
1371 056-410-067 $24.20 $27.34 $0.00 $51 .54
1372 056-410--068 $24.20 $27.34 $0.00 $51.54
1373 056-410-069 $24.20 $27.34 $0.00 $51.54
1374 05&-410-070 $24.20 $27.34 $0.00 $51.54
1375 056-410-071 $24.20 $27.34 S0.00 $51.54
1376 056-410-072 $24.20 $27.34 $0.00 $51.54
1377 056-410-073 $24..20 $27.34 $0.00 $51 .54
1378 056-410-074 $24.20 $27.34 $0.00 $51 .54
1379 056-410-075 $24.20 $27.34 $0.00 $51.54
1380 056-410-076 $24.20 $27.34 $0.00 $51 .54
1381 056-410.077 $24.20 $27.34 $0.00 $51.54
1382 056-410-078 $24.20 $27.34 $0.00 $51.54
1383 056-410-079 $24.20 $27.34 $0.00 $51.54
1384 056-410-080 $24.20 $27.34 $0.00 $51 .54
1385 056-410-081 $24.20 $27.34 $0.00 $51.54
1386 057-350-043 $24.20 $27.34 $0.00 $51.54
1387 057-350-044 $24.20 $27.34 $0.00 $51.54
1388 057-350-045 $24.20 $27.34 $0.00 $51.54
1389 057-350-046 $24.20 $27.34 $0.00 $51.54
1390 057-350-047 $24.20 $27.34 $0.00 $51.54
1391 057-350-048 $24.20 $27.34 $0.00 $51.54
1392 057-350-049 $24.20 $27.34 $0.00 $51.54
1393 057-35().050 $24.20 $27.34 $0.00 $51.54
1394 057-350-051 $24.20 $27.34 $0.00 $51.54
1395 057-350-052 $24.20 $27.34 $0.00 $51.54
1396 057-35().053 $24.20 $27.34 $0.00 $51.54
1397 057-350.()54 $24.20 $27.34 $0.00 $51.54
1398 057-370.024 $24.20 $27.34 S0.00 $51.54 WP13#1
1399 057-370-025 $24.20 $27.34 $0.00 $51.54
1400 057-370-026 $24.20 $27.34 S0.00 $51 .54
1401 057-370-027 $24.20 $27.34 $0.00 $51.54
1402 057-370-02B $24.20 $27.34 $0.00 $51.54
1403 057-370.029 $24.20 $27.34 $0.00 $51.54
1404 057-370.030 $24.20 $27.34 $0.00 $51.54

Page 18 of 47 ends

A.6.a
Packet Pg. 180
Gty of Hollister
District No. 93-1
C.Ollcction Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZoneC Assessment
1405 057-370-031 $24.20 $27.34 $0.00 $51.54
1406 057-370-032 $24.20 $27.34 $0.00 $51.54
1407 057-370.033 $24.20 $27.34 $0.00 $51 .54
1408 057-370.034 $24.20 $27.34 $0.00 $51.54
1409 057-370-035 $24.20 $27.34 S0.00 $51 .54
1410 057-370-036 $24.20 $27.34 $0.00 $51.54
1411 057-370-037 $24.20 $27.34 $0.00 $51 .54
1412 057-370-038 $24.20 $27.34 $0.00 $51.54
1413 057-370-039 $24.20 $27.34 $0.00 $51.54
1414 057-370-040 $24.20 $27 .34 $0.00 $51 .54
1415 057-370-041 $24.20 $27.34 $0.00 $51.54
1416 057-370-042 $24.20 $27.34 $0.00 $51.54
1417 057-370-043 $24.20 $27.34 $0.00 $51.54 WP13#1
1418 057-370-045 $24.20 $27.34 $0.00 $51.54 WP13#2
1419 057-370-046 $24.20 $27.34 $0.00 $51.54
1420 057-370-047 $24.20 $27.34 $0.00 $51 .54
1421 057-370.()48 $24.20 $27.34 $0.00 $51.54
1422 057-3711-()49 $24.20 $27.34 $0.00 $51 .54
1423 057-370-050 $24.20 $27.34 $0.00 $51 .54
1424 057-370-051 $24.20 $27.34 $0.00 $51.54
1425 057-370-052 $24.20 $27.34 $0.00 $51.54
1428 057-370-053 $24.20 $27.34 $0.00 $51.54
1427 057-370-054 $24.20 $27.34 $0.00 $51.54
1428 057-370-055 $24.20 $27.34 $0.00 $51 .54
1429 057-370-056 $24.20 $27.34 $0.00 $51 .54
1430 057-370-057 $24.20 $27.34 $0,00 $51.54
1431 057 -370-058 $24.20 $27.34 $0.00 $51 .54
1432 057-370-059 $24.20 $27.34 $0.00 $51.54
1433 057-370-060 $24.20 $27.34 $0.00 , $51.54
1434 057-370-o61 $24.20 $27.34 $0.00 $51.54
1435 057-370-062 $24.20 $27.34 $0.00 $51.54
1438 057-370-063 $24.20 $27.34 $0.00 $51.54
1437 057-370-064 $24.20 $27.34 $0.00 $51.54
1438 057-370-oGS $24.20 $27.34 $0.00 $51 .54
1439 057-370-066 $24.20 $27.34 $0.00 $51.54 WP13#2
1440 057-370-067 $103.33 $116.74 $0.00 $220.08 WP 13#3&4 1441 057-380-009 $24.20 $27.34 $0.00 $51.54
1442 057-380-010 $24.20 $27.34 $0.00 $51 .54
1443 057-380-011 $24.20 $27.34 $0.00 $51 .54
1444 057-380-012 $24.20 $27.34 $0.00 $51.54
1445 057-380-013 $24.20 $27.34 $0.00 $51.54
1446 057-380-014 $24.20 $27.34 $0.00 $51.54
1447 057-380-015 $24.20 $27.34 $0.00 $51.54
1448 057-380-016 $24.20 $27.34 $0.00 $51.54
1449 057-380-017 $24.20 $27.34 $0.00 $51.54
1450 057-380-018 $24.20 $27.34 $0.00 $51.54
1451 057-380-019 $24.20 $27.34 $0.00 $51 .54
1452 057-380-020 $24.20 $27.34 $0.00 $51.54
1453 057-380-021 $24.20 $27.34 $0.00 $51 .54
1454 057-380-022 $24 .20 $27.34 $0.00 $51 .54
1455 057-380-023 $24.20 $27.34 $0.00 $51 .54
1456 057-380-024 $24.20 $27.34 $0.00 $51.54
1457 057-38D-025 $24.20 $27.34 $0.00 $51 .54
1458 057-380-026 $24.20 $27.34 $0.00 $51.54
1459 057-380-027 $24.20 $27.34 $0.00 $51.54
1460 057-380-028 $24.20 $27.34 $0.00 $51.54
1461 057-380-029 $24.20 $27.34 $0.00 $51.54
1 462 057-380-030 $24.20 $27.34 $0.00 $51.54
1463 057-380-031 $24.20 $27.34 $0.00 $51 .54
1464 057-380-032 $24.20 $27.34 $0.00 $51.54
1465 057-380-033 $24.20 $27.34 $0.00 $51.54
1466 057-380-034 $24.20 $27.34 $0.00 $51 .54
1467 057-380-035 $24.20 $27.34 $0.00 $51.54
1468 057-380-036 $24.20 $27.34 $0.00 $51.54
1469 0S7.a8D-037 $24.20 $27.34 $0.00 $51 .54
1470 057-380-038 $24.20 $27.34 $0.00 $51.54
1471 057-380-039 $24.20 $27.34 $0.00 $51 .54
1472 057-3811-()40 $24.20 $27.34 $0.00 $51.54
1473 057-380-041 $24.20 $27.34 $0.00 $51.54
1474 057-381>-042 $24.20 $27.34 $0.00 $51.54
1475 057.a81).043 $24.20 $27.34 $0.00 $51 .54
1476 057-380-044 $24.20 $27.34 $0.00 $51.54
14TT 057-380-045 .$24.20 $27.34 $0.00 $51.54
1478 057-380-046 $24.20 $27.34 $0.00 $51.54
1479 057-380-047 $24.20 $27.34 $0.00 $51.54
1400 057-380-048 $24.20 $27.34 $0.00 $51.54
1481 057-380-049 $24.20 $27.34 $0.00 $51 .54

Page 19 ends

A.6.a
Packet Pg. 181
City of Hollister
District No. 93-1
Collection Roll
Assessor'5 Parcel Total
Number ZoneA ZoneB ZoneC Assessment
1482 057-380-050 $24.20 $27.34 $0.00 $51 .54
1483 057-380-051 $24.20 $27.34 $0.00 $51.54
1484 057-380-052 $24.20 527.34 $0.00 $51.54
1485 057-380-053 $24.20 $27.34 $0.00 $51 .54
1486 057-380.054 $24.20 $27.34 $0.00 $51 .54
1487 057-380-055 $24.20 $27.34 $0.00 $51.54
1488 057-380-056 $24.20 $27.34 $0.00 $51.54
1489 057-3&0-057 $24.20 $27.34 $0.00 $51 .54
1490 057-380-058 $24.20 $27.34 $0.00 $51.54
1491 057-380-059 $24.20 $27.34 $0.00 $51.54
1492 057-38Q..060 $24.20 $27.34 $0.00 $51.54
1493 057-380-061 $24.20 $27.34 $0.00 $51.54
1494 057-380-062 $24.20 $27.34 $0.00 $51.54
1495 057-380-003 $24.20 $27.34 $0.00 $51.54
1496 057-380-064 $24.20 $27.34 $0.00 $51.54
1497 057--380-065 $24.20 $27.34 $0.00 $51.54
1498 057-3Bll-066 $24.20 $27.34 $0.00 $51.54
1499 0S7-430-011 $24.20 $27.34 $0.00 $51.54
1500 057-460-026 $24.20 $27.34 $0.00 $51.54
1501 057-460-027 $24.20 $27.34 $0.00 $51.54
1502 057-460-028 $24.20 $27.34 $0.00 $51.54
1503 057-460.029 $24.20 $27.34 $0.00 $51.54
1504 057-450-030 $24.20 $27.34 $0.00 $51.54
1505 057-460-031 $24.20 $27.34 $0.00 $51.54
1505 057-460-032 $24.20 $27.34 $0.00 $51.54
1507 057-450-033 $24.20 $27.34 $0.00 $51.54
1508 057-460-034 $24.20 $27.34 $0.00 $51.54
1509 057-460-035 $24.20 $27.34 $0.00 $51.54
1510 057-460-036 $24.20 $27.34 $0.00 $51.54
1511 057460-037 $24.20 $27.34 $0.00 $51.54
1512 057-460-038 $24.20 $27.34 $0.00 $51.54
1513 057-460-039 $24.20 $27.34 $0.00 $51.54
1514 057-46C>-040 $24.20 $27.34 $0.00 $51.54
1515 057-460-041 $24.20 $27.34 $0.00 $51.54
1516 057-460-042 $24,20 $27.34 $0.00 $51.54
1517 057-460-048 $24.20 $27.34 $0.00 $51.54
1518 057-460-049 $24 .20 $27.34 $0.00 $51.54
1519 057-460-050 $24.20 $27.34 $0.00 $51.54
1520 057-480-051 $24.20 $27.34 $0.00 $51.54
1521 057-460-052 $24.20 $27.34 $0.00 $51 .54
1522 057-460-053 $24.20 $27.34 $0.00 $51.54
1523 057-460-054 $24.20 $27.34 $0.00 $51.54
1524 D57-470-001 $24.20 $27.34 $0.00 $51.54
1525 057-470-002 $24.20 $27.34 $0.00 $51.54
1526 057-470-003 $24.20 $27.34 $0.00 $51.54
1527 057-470-004 $24.20 $27.34 $0.00 $51.54
1528 057-470-005 $24.20 $27.34 $0.00 $51.54
1529 0S7-470-006 $24.20 $27.34 $0.00 $51.54
1530 057-470-007 $24.20 $27.34 $0.00 $51.54
1531 057-470-008 $24.20 $27.34 $0.00 $51.54
1532 057-470-009 $24.20 $27.34 $0.00 $51.54
1533 057-470-010 $24.20 $27.34 $0.00 $51 .54
1534 057-470-011 $24.20 $27.34 $0.00 $51 .54
1535 057-470-012 $24.20 $27.34 $0.00 $51 .54
1536 057-470-015 $24.20 $27.34 $0.00 $51.54
1537 057-470-016 $24.20 $27.34 $0.00 $51.54
1538 057-470-017 $24.20 $27.34 $0.00 $51.54
1539 057-470.018 $24.20 $27.34 $0.00 $51.54
1540 057-470-019 $24.20 $27.34 $0.00 $51.54
1541 057-471Hl20 $24.20 $27.34 $0.00 $51.54
1542 057-00-021 $24.20 $27.34 $0.00 $51.54
1543 057-470-022 $24.20 $27.34 $0.00 $51 .54
1544 057-470-023 $24.20 $27.34 $0.00 $51.54
1545 057-470-024 $24.20 $27.34 $0.00 $51.54
1546 057-470-025 $24.20 $27.34 $0.00 $51 .54
1547 057-470-026 $24.20 $27.34 $0.00 $51.54
1548 057-470-027 $24.20 $27.34 $0.00 $51 .54
1549 057-470-028 $24.20 $27.34 $0.00 $51 .54
1550 057-470-029 $24.20 52?,34 $0.00 $51.54
1551 057-470-030 $24.20 $27.34 $0.00 $51.54
1552 057-470-031 $24.20 $27.34 $0.00 $51 .54
1553 057-470-032 $24.20 $27.34 $0.00 $51 .54
1554 057-470-033 $24.20 $27.34 $0.00 $51.54
1555 057-470-034 $24.20 .$27.34 $0.00 $51.54
1556 057-470.035 $24.20 $27.34 $0.00 $51.54
1557 057-470.036 $24.20 $27.34 $0.00 $51.54
1558 057-480-001 $24.20 $27.34 $0.00 $51.54
1559 057-480-002 $24.20 $27.34 $0.00 $51.54
Page20of 47

A.6.a
Packet Pg. 182
Gtyof Hollist.er
District No. 93-1
' Collection Roll
Assessor's Parcel Total
Number ZoneA Zones ZoneC Assessment
1560 057-480.003 $24.20 $27.34 $0.00 $51.54
1561 057-480-004 $24.20 $27.34 $0.00 $51.54
1562 057-480.00S $24.20 $27.34 $0.00 $51.54
1563 057-480-006 $24.20 $27.34 $0.00 $51 .54
1564 057-480-007 $24.20 $27.34 $0.00 $51.54
1565 057-480.008 $24.20 $27.34 $0.00 $51 .54
1568 057-480-009 $24.20 $27.34 $0.00 $51 .54
1567 057-480-010 $24 .20 $27.34 $0.00 $51 .54
1568 057-480.011 $24.20 $27.34 $0.00 $51.54
1569 057-480-012 $24.20 $27.34 $0.00 $51.54
1570 057-480.013 $24.20 $27.34 $0.00 $51.54
1571 057-480-014 $24.20 $27.34 $0.00 $51 .54
1572 057-480.015 $24.20 $27,34 $0.00 $51.54
1573 057-480.016 $24.20 $27.34 $0.00 $51 .54
1574 057-480-017 $24.20 $27.34 $0.00 $51.54
1575 057-480.018 $24.20 $27.34 $0.00 $51 .54
1576 057-480-019 $24.20 $27.34 $0.00 $51.54
1577 057-480-020 $24.20 $27.34 $0.00 $51.54
1578 057-480-021 $24.20 $27.34 $0.00 $51.54
1579 057-480-022 $24.20 $27.34 $0.00 $51 .54
1580 057-480-023 $24.20 $27.34 $0.00 $51.54
1581 057-480-024 $24.20 $27.34 $0.00 $51.54
1562 057-480-025 $24.20 $27.34 $0.00 $51 .54
1583 057-480-026 $24.20 $27.34 $0.00 $51 .54
1584 057-48o.D27 $24.20 $27.34 $0.00 $51 .54
1585 057-480-028 $24.20 $27.34 $0.00 $51 .54
1586 057-480-029 $24.20 $27.34 $0,00 $51.54
1587 057-4811-030 $24.20 $27.34 $0.00 $51 .54
1588 057-480-031 $24.20 $27.34 $0.00 $51.54
1589 D57-480-032 $24.20 $27.34 $0.00 $51.54
1590 057-480-033 $24.20 $27.34 $0.00 $51.54
1591 057-480-034 $24.20 $27.34 $0.00 $51.54
1592 057-480-035 $24.20 $27.34 $0.00 $51.54
1593 057-480-036 $24.20 $27.34 $0.00 $51.54
1594 057-480.037 $24.20 $27.34 $0.00 $51 .54
1595 057-480-o38 $24.20 $27.34 $0.00 $51 .54
1596 057-480-039 $24.20 $27.34 $0.00 $51.54
1597 057-480-040 $24.20 $27.34 $0.00 $51 .54
1598 057-480-041 $24.20 $27.34 $0.00 $51.54
1599 057-480'442 $24.20 $27.34 $0.00 $51 .54
1600 057-480-043 $24.20 $27.34 $0.00 $51.54
1601 057-480-044 $24.20 $27.34 $0.00 $51.54
1602 057-480-045 $24.20 $27.34 $0.00 $51 .54
1603 057-480-046 $24.20 $27.34 $0.00 $51.54
1604 057-480-047 $24.20 $27.34 $0.00 $51.54
1605 057-480-048 $24.20 $27.34 $0.00 $51.54
1606 057-480-049 $24.20 $27.34 $0.00 $51.54
1607 057-480-050 $24.20 $27.34 $0.00 $51 .54
1608 057-480-051 $24.20 $27.34 $0.00 $51.54
1609 057-480-052 $24.20 $27.34 $0.00 $51 .54
1610 057-4811--0SJ $24.20 $27.34 $0.00 $51 .54
1611 057-480-0S4 $24.20 $27.34 $0.00 $51.54
1612 05740-055 $24.20 $27.34 $0.00 $51.54
1613 057-480-056 $24.20 $27.34 $0.00 $51.54
1614 057-480-057 $24.20 $27.34 $0.00 $51 .54
1615 057-480-,058 $24.20 $27.34 $0.00 $51.54
1616 057-480-059 $24.20 $27.34 $0.00 $51 .54
1617 057-S00.001 $24.20 $27.34 $0.00 $51.54
1618 057-500-002 $24.20 $27.34 $0.00 $51.54
1619 057-500.003 $24.20 $27.34 $0.00 $51.54
1620 057-SOO-D04 $24.20 $27 .34 $0.00 $51 .54
1621 057-500-005 $24.20 $27.34 so.oo $51.54
1622 057-500-006 $24.20 $27.34 $0.00 $51.54
1623 057-500-007 $24.20 $27.34 $0.00 $51 .54
1624 057-500-008 $24.20 $27.34 $0.00 $51.54
1625 057•500-009 $24.20 $27.34 $0.00 $51.54
1626 057-500-010 $24.20 $27.34 $0.00 $51.54
1627 057-500-011 $24.20 $27.34 $0.00 $51.54
1628 057-500-012 $24.20 $27.34 $0.00 $51.54
1629 05Ni00-013 $24.20 $27.34 $0.00 $51.54
1630 057-500-014 $24.20 $27.34 $0.00 S51 .54 ·
1631 057-500.015 $24.20 $27.34 $0.00 $51.54
1632 057-500.016 $24.20 $27.34 $0.00 $51.54
· 1633 · · 057..S00-017 · $24.20 S27.34 $0.00 $51 .54
1634 057-500-0-18 $24.20 $27.34 $0.00 $51.54
1635 057-50().()19 $24 .20 $27.34 $0.00 $51.54
1636 057-500.020 $24.20 $27.34 S0.00 $51.54
1637 057-500-021 $24.20 $27.34 $0.00 $51.54
Page21 of47

A.6.a
Packet Pg. 183
Gtyof Hollister
District No . 93--1
Collection Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZoneC Assessment
1638 057-500-022 $24.20 $27.34 $0.00 $51 .54
1639 057-500.023 $24.20 $27.34 $0.00 $51.54
1640 057-500-024 $24.20 $27.34 $0.00 $51 .54
1641 057-500-025 $24.20 $27.34 $0.00 $51.54
1642 057-500-026 $24.20 $27.34 $0.00 $51.54
1643 057-500-027 $24.20 $27.34 $0.00 $51.54
1644 057-500-028 $24.20 $27.34 $0.00 $51.54
1645 057-500..029 $24.20 $27.34 $0.00 $51.54
1646 057-500.030 $24.20 $27.34 $0.00 $51 .54
1647 0S7-500-031 $24.20 $27.34 $0.00 $51.54
1648 057-500--032 $24.20 $27.34 $0,00 $51.54
1649 057-500-033 $24.20 $27.34 $0.00 $51.54
1650 057-500-034 $24.20 $27.34 $0.00 $51 .54
1651 057-500-035 $24.20 $27.34 $0.00 $51.54
1652 057-500..036 $24.20 $27.34 $0.00 $51.54
1653 057-500-037 $24.20 $27.34 $0.00 $51.54
1654 057-500-038 $24.20 $27.34 $0.00 $51.54
1655 057-500-039 $24.20 $27.34 $0.00 $51.54
1656 D57-500-040 $24.20 $27.34 $0.00 $51 .54
1657 057-500-041 $24.20 $27.34 $0.00 $51.54
1658 057-500-042 $24.20 $27.34 $0.00 $51.54
1659 057-500-043 $24.20 $27.34 S0.00 $51.54
1660 057 •SOll-044 $24.20 $27.34 $0.00 $51.54
1661 057-SOQ.045 $24.20 $27.34 SO.OD $51.54
1662 057-SOD-046 $24.20 $27.34 $0.00 $51 .54
1663 057-500-047 $24.20 $27.34 $0.00 $51.54
1664 057-500-048 $24.20 $27.34 $0.00 $51.54
1665 057-500-049 $24.20 $27.34 $0.00 $51.54
1666 057-500-050 $24.20 $27.34 $0.00 $51.54
1667 057-500-051 $24.20 $27.34 $0.00 $51 .54
1668 057-500-052 $24.20 $27.34 $0.00 $51.54
1669 057-500-053 $24.20 $27.34 $0.00 $51.54
1670 057-500-054 $24.20 $27.34 $0.00 $51.54
1671 057-500-055 $24.20 $27.34 $0.00 $51 .54
1672 057-500-056 $24.20 $27.34 $0.00 $51.54
1673 057-500-057 $24.20 $27.34 $0.00 $51.54
1674 057 -500-058 $24.20 $27.34 $0.00 $51 .54
1675 057-500-059 $24.20 $27.34 $0.00 $51 .54
1676 057-S00-060 $24.20 $27.34 $0.00 $51.54
16TT 057-500-061 $24.20 $27.34 $0.00 $51.54
1678 057-510-001 $24.20 $27.34 $0.00 $51.54
1679 057-510..002 $24.20 $27.34 $0.00 $51.54
1680 057-510-003 $24.20 $27.34 $0.00 $51.54
1681 057-510-004 $24.20 $27.34 $0.00 $51.54
1682 057-510-005 $24.20 $27.34 $0.00 $51.54
1683 057-510.()06 $24.20 $27.34 $0.00 $51.54
1684 057-510..007 $24.20 $27.34 $0.00 $51.54
1685 057-510-008 $24.20 $27.34 $0.00 $51.54
1686 057-510.009 $24.20 $27.34 $0.00 $51.54
1687 057-510-010 $24.20 $27.34 $0.00 $51.54
1688 057-510-011 $24.20 $27.34 $0.00 $51 .54
1689 057-510-012 $24.20 $27.34 $0.00 $51.54
1690 057-510-013 $24.20 $27.34 $0.00 $51.54
1691 057-510.014 $24.20 $27.34 $0.00 $51.54
1692 057-510..015 $24.20 $27.34 $0.00 $51.54
1693 057-510.016 $24.20 $27.34 $0.00 $51.54
1694 057-510-017 $24.20 $27.34 $0.00 $51.54
1695 057-510.018 $24.20 $27.34 $0.00 $51.54
1696 057-510-019 $24.20 $27.34 $0.00 $51.54
1697 057-510-020 $24.20 $27.34 $0.00 $51.54
1698 057-510-021 $24.20 $27.34 $0.00 $51 .54
1699 057-510.022 $24.20 $27.34 $0.00 $51 .54
1700 057-510-023 $24.20 $27.34 $0.00 $51.54
1701 057-510-024 $24.20 $27.34 $0.00 $51.54
1702 057-510..025 $24.20 $27.34 $0.00 $51.54
1703 057-510.026 $24.20 $27.34 $0.00 $51.54
1704 057-510-027 $24.20 $27.34 $0.00 $51.54
1705 057-510.028 $24.20 $27.34 $0.00 $51 .54
1706 057-510-029 $24.20 $27.34 $0.00 $51.54
1707 057-510-030 $24.20 $27.34 $0.00 $51.54
1708 057-510-031 $24.20 $27.34 $0.00 $51.54
1709 057-510-032 $24.20 $27.34 $0.00 $51.54
171D 057-510-033 $24.20 $27.34 $0.00 $51.54
1711 057-510.034 $24.20 $27.34 $0.00 $51 .54
1712 057-510..035 $24.20 $27.34 $0.00 $51.54
1713 057-510.036 $24.20 $27.34 $0.00 $51.54
1714 057-510..037 $24.20 $27.34 $0.00 $51.54
1715 057-510-038 $24.20 $27.34 $0.00 $51.54

Page 22 ends

A.6.a
Packet Pg. 184
Gty of Hollister
District No. 93-1
Colkction Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZoneC Assessment
1716 057-510-039 $24.20 $27.34 $0.00 $51.54
1717 057-511).0.40 $24.20 $27.34 $0.00 $51.54
1718 057-510--041 $24 .20 $27.34 $0.00 $51 .54
1719 057-51ll-042 $24.20 $27.34 $0.00 $51.54
1no 057-S10.043 $24.20 $27.34 $0.00 $51.54
1721 057-510444 $24.20 $27.34 $0.00 $51.54
1722 057-510-045 $24.20 $27.34 $0.00 $51 .54
1723 057-510.()46 $24.20 $27.34 $0.00 $51.54
1724 057-510-048 $24.20 $27.34 $0.00 $51.54
1725 057-51Cl-04S $24.20 $27.34 $0.00 $51.54
1726 057-510.050 $24.20 $27.34 $0.00 $51.54
1727 057-510-051 $24.20 $27.34 $0.00 $51.54
1728 057-510-052 $24.20 $27.34 $0.00 $51.54
1729 057-510-053 $24.20 $27.34 $0.00 $51.54
1730 057·510-054 $24.20 $27.34 $0.00 $51.54
1731 057-510.055 $24.20 $27.34 $0.00 $51.54
1732 057-510.056 $24.20 $27.34 $0.00 $51.54
1733 057-510-057 $24.20 $27.34 $0.00 $51.54
1734 057-510-058 $24.20 $27.34 $0.00 $51.54
1735 057-510-059 $24.20 $27.34 $0.00 $51.54
1736 057-510-060 $24.20 $27.34 $0.00 $51.54
1737 057-510-061 $24.20 $27.34 $0.00 $51.54
1738 057-510..Q62 $24.20 $27.34 $0.00 $51 .54
1739 057-510-063 $24.20 $27.34 $0.00 $51.54
1740 057-510-064 $24.20 $27.34 $0.00 $51.54
1741 057-510.0SS $24.20 $27.34 S0.00 $51.54
1742 057--510-066 $24.20 $27.34 $0.00 $51.54
1743 057.520.001 $24.20 $27.34 $0.00 $51 .54
1744 057-520.()02 $24.20 $27.34 $0.00 $51.54
1745 057-520.003 $24.20 $27.34 $0.00 $51.54
1746 057-520-004 $24.20 $27.34 $0.00 $51.54
1747 057-52CJ..005 $24.20 $27.34 $0.00 $51.54
1748 057-520-006 $24.20 $27.34 $0.00 $51.54
1749 057-520.007 S24.20 $27.34 $0.00 $51.54
1750 057-520-008 $24.20 $27.34 $0.00 $51.54
1751 057-520-009 $24.20 $27.34 $0.00 $51.54
1752 057-520.010 $24.20 $27.34 $0.00 $51.54
1753 057-521)..011 $24.20 $27.34 $0.00 $51.54
1754 057-520-012 $24.20 $27.34 $0.00 $51.54
1755 057-520--013 $24.20 $27.34 $0 .00 $51 .54
1756 057-520-014 $24.20 $27.34 $0.00 $51.54
1757 057-520-015 $24.20 $27.34 $0.00 $51.54
1758 057-520-016 $24.20 $27.34 $0.00 $51 .54
1759 057-520-017 $24.20 $27.34 $0.00 $51.54
1760 057-520-018 $24.20 $27.34 $0.00 $51.54
1761 057-520-019 $24.20 $27.34 $0.00 $51.54
1762 057-520.020 $24.20 $27.34 $0.00 $51.54
1763 057-520-021 $24.20 $27.34 $0.00 $51.54
1764 057-520-022 $24.20 $27.34 $0.00 $51.54
1765 057-520·023 $24.20 $27.34 $0.00 $51.54
1766 057-520-024 $24.20 $27.34 $0.00 $51.54
1767 057-520-025 $24.20 $27.34 $0.00 $51.54
1768 057•520-026 $24.20 $27.34 $0.00 $51.54
1769 057-520-027 $24.20 $27.34 $0.00 $51.54
1770 057-520-028 $24.20 $27.34 $0.00 $51.54
1771 057-520-029 $24.20 $27.34 $0.00 $51.54
1772 057-!i20-030 $24.20 $27.34 $0.00 $51.54
1773 057-520-031 $24.20 $27.34 $0.00 $51.54
1774 057-520-032 $24.20 $27.34 $0.00 $51.54
1775 057-520-033 $24.20 $27.34 $0.00 $51.54
1776 057-520-034 $24.20 $27.34 $0.00 $51.54
1777 057-520..035 $24.20 $27.34 $0.00 $51.54
1778 057-520-036 $24.20 $27.34 $0.00 $51.54
1779 057-520-037 $24.20 $27.34 $0.00 $51.54
1780 057-520-038 $24.20 $27.34 $0.00 $51.54
1781 057-520-040 $24.20 $27.34 $0.00 $51.54
17112 057-520-041 $24.20 $27.34 $0.00 $51.54
1783 057-520-042 $24.20 $27.34 $0.00 $51 .54
1784 057 •520-043 $24.20 $27.34 $0.00 $51.54
1785 057-520-044 $24.20 $27,34 $0.00 $51.54
1788 057-520-045 $24.20 $27.34 $0.00 $51 .54
1787 057-520.()46 $24.20 $27.34 $0.00 $51.54
1788 057 •S20-047 $24.20 $27.34 $0.00 $51 .54
1789 . 057,520-048 $24.20 $27.34 $0.00 $51.54
1790 057-520-049 $24.20 $27.34 $0.00 $51.54
1791 0S7-520-050 $24.20 $27.34 $0.00 $51.54
1792 057--520-051 $24.20 $27.34 $0.00 $51.54
1793 057-520-052 $24.20 $27.34 $0.00 $51.54
Page23of47

A.6.a
Packet Pg. 185
Gty of Hollister
DisuictNo. 93-1
Collection Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZoneC Assessment
1794 057-520-053 $24.20 $27.34 $0.00 $51 .54
1795 057 -520.054 $24.20 $27.34 $0.00 $51 .54
1796 057-520-055 $24.20 $27.34 $0.00 $51.54
1797 057-520-056 $24.20 $27.34 $0.00 $51.54
1798 057-520-057 $24.20 $27.34 $0.00 $51 .54
1799 057-520-058 $24.20 $27.34 $0.00 $51 .54
1800 057-520-059 $24.20 $27.34 $0.00 $51.54
1801 057-520-060 $24,20 $27.34 $0.00 $51 .54
1802 057-520--061 $24.20 $27.34 $0.00 $51.54
1803 057-520-062 $24.20 $27.34 $0.00 $51.54
1804 057-520-063 $24.20 $27.34 $0.00 $51.54
1805 057-52[1.(164 $24.20 $27.34 $0.00 $51.54
1806 057-5:Z0.065 $24.20 $27.34 $0.00 $51 .54
1807 057-520-066 $24.20 $27.34 $0.00 $51 .54
1808 057-520-067 $24.20 $27.34 $0.00 $51 .54
1809 057-520-068 $24.20 $27.34 $0.00 $51.54
1810 057-520.069 $24.20 $27.34 $0.00 $51 .54
1811 057-520.()70 $24.20 $27.34 $0.00 $51 .54
1812 057-520-071 $24.20 $27.34 $0.00 $51 .54
1813 D57-520-072 $24.20 $27.34 $0.00 $51.54
1814 057-520-073 $24.20 $27.34 $0.00 $51 .54
1815 057 -520-074 $24.20 $27.34 $0.00 $51 .54
1816 057 -520--075 $24.20 $27.34 $0.00 $51 .54
1817 057-520-076 $24.20 $27.34 $0.00 $51.54
1818 057-520-077 $24.20 $27.34 $0.00 $51 .54
1819 057-520-o78 $24.20 $27.34 $0.00 $51.54
1820 057-520-079 $24.20 $27.34 $0.00 $51 .54
1821 057-520-080 $24.20 $27.34 $0.00 $51.54
1822 057-520.081 $24.20 $27.34 $0.00 $51 .54
1823 057-520-082 $24.20 $27.34 $0.00 $51 .54
1824 057-52Q.083 $24.20 $27.34 $0.00 $51.54
1825 057-520..()84 $24.20 $27.34 $0.00 $51.54
1826 057-520-085 $24.20 $27.34 $0.00 $51.54
1827 057-520..(186 $24.20 $27.34 $0.00 $51.54
1828 057-520..087 $24.20 $27.34 $0.00 $51 .54
1829 057-520·089 $24.20 $27.34 $0.00 $51.54
1830 057-530-001 $24.20 $27.34 $0.00 $51.54
1831 057-530-002 $24.20 $27.34 $0.00 $51.54
1832 057-530-003 $24.20 $27.34 $0.00 $51.54
1833 057-530-004 $24.20 $27.34 $0.00 $51.54
1834 057-530-005 $24.20 $27.34 $0.00 $51.54
1835 057-530-006 $24.20 $27.34 $0.00 $51.54
1836 057-530-007 $24.20 $27.34 $0.00 551.54
1837 057-530-008 $24.20 $27.34 $0.00 $51.54
1838 057-530-009 $24.20 $27.34 $0.00 $51.54
1839 057-530-010 $24.20 $27.34 $0.00 $51 .54
1840 057-530-011 $24.20 $27.34 $0.00 $51.54
1841 057-530-012 $24.20 $27.34 $0.00 $51.54
1842 057-530-013 $24.20 $27.34 $0.00 $51.54
1843 057-530-014 $24.20 $27.34 $0.00 $51.54
1844 057-530-015 $24.20 $27.34 $0.00 $51.54
1845 057-530-016 $24.20 $27.34 $0.00 $51 .54
1846 057-530-017 $24.20 $27.34 $0.00 $51.54
1847 057-530-018 $24.20 $27.34 $0.00 $51.54
1848 057-530-019 $24.20 $27.34 $0.00 $51 .54
1849 057-530-020 $24,20 $27.34 $0.00 $51 .54
1850 057-530-021 $24.20 $27.34 $0.00 $51.54
1851 057-530-022 $24.20 $27.34 $0.00 $51.54
1852 057-530-023 $24.20 $27.34 $0.00 $51 .54
1853 057-530-024 $24.20 $27.34 $0.00 $51.54
1854 057-530-025 $24.20 $27.34 $0.00 $51 .54
1855 057-530-026 $24.20 $27.34 $0.00 $51.54
1856 057-530-027 $24.20 $27.34 $0.00 $51.54
1857 057-530-028 $24.20 $27.34 $0.00 $51.54
1858 057-530.029 $24.20 $27.34 $0.00 $51.54
1859 0S7-530-030 $24.20 $27.34 $0.00 $51.54
1860 057-530-031 $24.20 $27.34 $0.00 $51.54
1861 057-530-032 $24.20 $27.34 $0.00 $51.54
1862 057-530-033 $24.20 $27.34 $0.00 $51.54
1863 057-530-034 $24.20 $27.34 $0.00 $51.54
1864 057-530--035 $24.20 $27.34 $0.00 $51.54
1865 057-530-036 $24.20 $27.34 $0.00 $51.54
18e6 057-530-037 $24.20 $27.34 $0.00 $51.54
1867 057-530-038 $24.20 $27.34 $0.00 $51.54
1868 057-530-039 $24.20 $27.34 $0,00 $51.54
1869 057-530-040 $24.20 $27.34 $0.00 $51 .54
1870 057-530-0-41 $24.20 $27.34 $0.00 $51 .54
1871 057-530-042 $24.20 $27.34 $0.00 $51.54

Page 240147 ends

A.6.a
Packet Pg. 186
Gty of Hollister
District No. 93-1
Collection Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZoneC Assessment
1872 057-530-043 $24.20 $27.34 $0.00 $51 .54
1873 057-530--044 $24.20 $27.34 $0.00 $51.54
1874 057-530-045 $24.20 $27.34 $0.00 $51.54
1875 057 •53o.-046 $24.20 $27.34 $0.00 $51 .54
1676 057-530-047 $24.20 $27.34 $0.00 $51.54
1877 057-530-048 $24.20 $27.34 $0.00 $51.54
1878 057-531).()49 $24.20 $27.34 $0.00 $51.54
1879 057-530-050 $24.20 $27.34 $0.00 $51.54
1880 057-530-051 $24.20 $27.34 $0.00 $51.54
1881 057-530-052 $24.20 $27.34 $0.00 $51.54
1882 057-530-053 $24.20 $27.34 $0.00 $51.54
1883 057-530-054 $24.20 $27.34 $0.110 $51.54
1884 057-530-055 $24.20 $27.34 $0.00 $51.54
1885 057-540-001 $24.20 $27.34 $0.00 $51.54
1886 057-540-002 $24.20 $27.34 $0.00 $51.54
1887 057-540-003 $24.20 $27.34 $0.00 $51.54
1888 057-540-G04 $24.20 $27.34 $0.00 $51 .54
1889 057-540-005 $24.20 $27.34 $0.00 $51 .54
1890 057-540-006 $24.20 $27.34 $0.00 $51.54
1891 057-540-007 $24.20 $27.34 $0.00 $51.54
1892 057-640-008 $24.20 $27.34 $0.00 $51 .54
1893 057-540-009 $24.20 $27.34 $0.00 $51.54
1894 057-540-010 $24.20 $27.34 $0.00 $51.54
1895 057-54!J..011 $24.20 $27.34 $0.00 $51.54
1896 057-540-012 $24.20 $27.34 $0.00 $51.54
1697 057-540-013 $24.20 $27.34 $0.00 $51.54
1898 057-540-014 $24.20 $27.34 $0.00 $51.54
1899 057-540-015 $24.20 $27.34 $0.00 $51.54
1900 057-540-016 $24.20 $27.34 $0.00 $51.54
1901 057-540-017 $24.20 $27.34 $0.00 $51.54
1902 057-540.018 $24.20 $27.34 $0.00 $51.54
1903 057-540-019 $24.20 $27.34 $0.00 $51.54
1904 057-540-020 $24.20 $27.34 $0.00 $51.54
1905 057-540-021 $24.20 $27.34 $0.00 $51.54
1906 057-540-022 $24.20 $27.34 $0.00 $51.54
1907 057--540-023 $24.20 $27.34 $0.00 $51.54
1908 057-540-024 $24.20 $27.34 $0.00 $51 .54
1909 057-540-025 $24.20 $27.34 $0.00 $51 .54
1910 057-540-026 $24.20 $27.34 $0.00 $51.54
1911 057-540-027 $24.20 $27.34 $0.00 $51.54
1912 057-540-028 $24.20 $27.34 $0.00 $51.54
1913 057-540-029 $24.20 $27.34 $0.00 $51.54
1914 057-540.o30 $24.20 $27.34 $0.00 $51.54
1915 057-540-G31 $24.20 $27.34 $0.00 $51.54
1916 057-540-032 $24.20 $27.34 SO.oo $51.54
1917 057-540-033 $24.20 $27.34 $0.00 $51.54
1918 057-54o--034 $24.20 $27.34 $0.00 $51.54
1919 057-540-035 $24.20 $27.34 S0.00 $51.54
1920 057-540-036 $24.20 $27.34 $0.00 $51.54
1921 057-540-037 $24.20 $27.34 $0.00 $51.54
1922 057-540-038 $24.20 $27.34 $0.00 $51.54
1923 057-540-039 $24.20 $27.34 $0.00 $51.54
1924 057-540-040 $24.20 $27.34 $0.00 $51.54
1925 057-540-041 $24.20 $27.34 $0.00 $51.54
1926 057-540-042 $24.20 $27.34 $0.00 $51.54
1927 057-540-043 $24.20 $27.34 $0.00 $51.54
1928 057-540.044 $24.20 $27.34 $0.00 $51.54
1929 057-540-046 $24.20 $27.34 $0.00 $51.54
1930 057-540-047 $24.20 $27.34 $0.00 $51,54
1931 057-540-048 $24.20 $27.34 $0.00 $51.54
1932 057-540-049 $24.20 $27.34 $0.00 $51.54
1933 057-540-050 $24.20 $27.34 $0.00 $51.54
1934 057-540-051 $24.20 $27.34 $0.00 $51.54
1935 057-540-052 $24.20 $27.34 $0.00 $51.54
1936 05Ni50.001 S24.20 $27.34 $0.00 $51.54
1937 057-550-002 $24.20 $27.34 $0.00 $51.54
1938 057-550-003 $24.20 $27.34 $0.00 $51.54
1939 057-550-004 $24.20 $27.34 $0.00 $51.54
1940 057-550-005 $24.20 $27.34 $0.00 $51.54
1941 057-550-006 $24.20 $27.34 $0.00 $51 .54
1942 057-!150-007 $24.20 $27.34 $0.00 $51.54
1943 057-550.()08 $24.20 $27.34 $0.00 $51 .54
1944 057-550--009 $24.20 $27.34 $0.00 $51.54
1945 057-550-010 $24.20 $27.34 $0.00 $51.54
1946 057-550-011 $24.20 $27.34 $0.00 $51.54
1947 057-550-012 $24.20 $27.34 $0.00 $51.54
1946 057•550-013 $24.20 $27.34 S0.00 $51.54
1949 057-550-014 $24.20 $27.34 $0.00 $51.54
Page25of47

A.6.a
Packet Pg. 187
OtyofHollisr.er
District No. 93-1
Cclleaioa Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZoneC Assessment
1950 057-550-015 $24.20 $27.34 $0.00 $51 .54
1951 057-550-016 $24.20 $27.34 $0.00 $51 .54
1952 057-550-017 $24.20 $27.34 $0.CJO $51 .54
1953 057-550.()18 $24.20 $27.34 $0.00 $51 .54
1954 057-550-019 $24.20 $27.34 $0.00 $51 .54
1955 057-550-020 $24.20 $27.34 $0.00 $51.54
195S 057-550-021 $24.20 $27.34 $0.00 $51 .54
1957 057-550,,022 $24.20 $27.34 $0.00 $51.54
1958 057-550-023 $24.20 $27.34 $0.00 $51 .54
1959 057-550-024 $24.20 $27.34 $0.00 $51.54
1960 057-550-025 $24.20 $27.34 S0.00 S51.54
1961 057-550-026 $24.20 $27.34 $0.00 $51.54
1962 057-550-027 $24.20 $27.34 $0 .00 $51.54
1963 057-550-028 $24.20 $27.34 $0.00 $51 .54
1964 057-550-029 $24.20 $27.34 $0.00 $51 .54
1965 057-550-030 $24.20 $27.34 $0.00 $51.54
1966 0S7-550-031 $24.20 $27.34 $0.00 $51 .54
1967 057-550-032 $24.20 $27.34 $0.00 $51 .54
1968 057-550-033 $24.20 $27.34 $0.00 $51.54
1969 057-550-034 $24.20 $27.34 $0.00 $51.54
1970 0S7-550-035 $24.20 $27.34 $0.00 $51 .54
1971 057-550-036 $24.20 $27.34 $0.00 $51 .54
1972 057-550-037 $24.20 $27.34 $0.00 $51 .54
1973 057-550-038 $24.20 $27.34 $0.00 $51.54
1974 057-550-039 $24.20 $27.34 $0.00 $51 .54
1975 057-550-040 $24.20 $27.34 $0.00 $51 .54
1976 057-550-041 $24.20 $27.34 $0.00 $51.54
1977 057-550-042 $24.20 $27.34 $0.00 $51 .54
1978 057-550-043 $24.20 $27.34 $0.00 $51.54
1979 057-550-044 $24.20 $27.34 $0.00 $51.54
1980 057-550-045 $24.20 $27.34 $0.00 $51.54
1981 057-55D-046 $24.20 $27.34 $0.00 $51.54
1982 057-550-047 $24.20 $27.34 $0.00 $51.54
1983 057-550-048 $24.20 $27.34 SO.DO $51.54
1984 057-550-049 $24.20 $27.34 $0.00 $51 .54
1985 057-550-050 $24.20 $27.34 $0.00 $51.54
1986 057-550.051 $24.20 $27.34 $0.00 $51 .54
1987 057-550-052 $24.20 $27.34 $0.00 $51.54
1988 057-550-053 $24.20 $27.34 $0.00 $51.54
1989 0S7-550-054 $24.20 $27.34 $0.00 $51.54
1990 057-550-055 $24.20 $27.34 $0.00 $51 .54
1991 057•550-056 $24.20 $27.34 $0.00 $51.54
1992 057-550-057 $24.20 $27.34 $0.00 $51.54
1993 0S7-550-058 $24.20 $27.34 $0.00 $51 .54
1994 057-550.059 $24.20 $27.34 $0.00 $51 .54
1995 057-550-060 $24.20 $27.34 $0.00 $51 .54
1996 057-5SO-Oii1 $24.20 $27.34 $0.00 $51 .54
1997 057 •550-062 $24.20 $27.34 $0.00 $51 .54
1998 057-550-063 $24.20 $27.34 $0.00 $51.54
1999 057-550.()64 $24.20 $27.34 $0.00 $51 .54
2000 057-560-001 $24.20 $27.34 $0.00 $51 .54
2001 057-560-002 $24.20 $27.34 $0.00 $51 .54
2002 057-560-003 $24.20 $27.34 $0.00 $51.54
2003 057-5&o-004 $24.20 $27.34 $0.00 $51.54
2004 057-560-005 $24.20 $27.34 $0.00 $51 .54
2005 057-560-006 $24.20 $27.34 $0.00 $51.54
2006 057-560.007 $24.20 $27.34 $0.00 $51 .54
2007 057-560-008 $24.20 $27.34 $0.00 $51 .54
2008 057-560-009 $24.20 $27.34 $0.00 $51 .54
2009 057-560..010 $24.20 $27.34 $0.00 $51 .54
2010 057-560-011 $24.20 $27.34 $0.00 $51 .54
2011 057-560-012 $24.20 $27.34 $0.00 $51.54
2012 057-560-013 $24.20 $27.34 $0.00 $51 .54
2013 057-560-014 $24.20 $27.34 $0.00 $51.54
2014 057-560-015 $24.20 $27.34 $0.00 $51 .54
2015 057-560-016 $24.20 $27.34 $0.00 $51 .54
2016 057-560-017 $24.20 $27.34 $0.00 $51 .54
2017 057-560-018 $24.20 $27.34 $0.00 $51 .54
2018 057-560-019 $24.20 $27.34 $0.00 $51.54
2019 057-560-020 $24.20 $27.34 $0.00 $51 .54
2020 057-560-021 $24.20 $27.34 $0.00 $51 .54
2021 057-560-022 $24.20 $27.34 $0.00 $51.54
2022 057-560-023 $24.20 $27.34 $0.00 $51.54
2023 057-560-024 $24.20 $27.34 $0.00 $51.54
2024 057-560-025 $24.20 $27.34 $0.00 $51.54
2025 057-560-026 $24.20 $27.34 $0.00 $51.54
2026 057-560-027 $24.20 $27.34 $0.00 $51.54
2027 057-560-028 $24.20 $27.34 $0.00 $51.54
Page26of 47

A.6.a
Packet Pg. 188
Gty of Hollister
District No. 93-1
Collection Roll
Assessor's Parcel Total
Number ZoneA Zones ZoneC Assessment
2028 057-560-029 $24.20 $27.34 $0.00 $51.54
2029 057-560-030 $24.20 $27.34 $0.00 $51.54
2030 057-560-031 $24.20 $27.34 $0.00 .$51.54
2031 057-560-032 $24.20 $27.34 $0.00 $51.54
2032 057-560-033 $24.20 $27.34 $0.00 $51.54
2033 057-560-034 $24.20 $27.34 $0.00 $51.54
2034 057-560--035 $24.20 $27.34 $0.00 $51.54
2035 0S7-560-036 $24.20 $27.34 $0.00 $51.54
2036 057 -560-037 $24.20 $27.34 S0.00 $51.54
2037 057-560.038 $24.20 $27.34 $0.00 $51.54
2038 057-560-039 $24.20 $27.34 $0.00 $51.54
2039 057-560-040 $24.20 $27.34 $0.00 $51.54
2040 057-56().()41 $24.20 $27.34 $0.00 $51.54
2041 057-560-042 S24.20 $27.34 $0.00 $51.54
2042 057-560-043 $24.20 $27.34 $0.00 $51.54
2043 057-560-044 $24.20 $27.34 $0.00 $51.54
2044 057-550-045 $24.20 $27.34 $0.00 $51.54
2045 057-560-046 $24.20 $27.34 $0.00 $51 .54
2046 057-5611-447 $24.20 $27.34 $0.00 $51.54
2047 057-560-048 $24.20 $27.34 $0.00 $51.54
2048 057-560-049 $24.20 $27.34 $0.00 $51.54
2049 057-560-050 $24.20 $27.34 $0.00 $51.54
2050 057-560-051 $24.20 $27.34 $0.00 $51 .54
2051 057-560-052 $24.20 $27.34 $0.00 $51.54
2052 057--!i60-053 $24.20 $27.34 $0.00 $51.54
2053 057-560-054 $24.20 $27.34 S0.00 $51.54
2054 057-560-055 $24.20 $27.34 $0.00 $51.54
2055 05Ni60-056 $24.20 $27.34 $0.00 $51.54
2056 057-560-057 $24.20 $27.34 $0.00 $51.54
2057 057-560-058 $24.20 $27.34 $0.00 $51.54
2058 057-560-059 $24.20 $27.34 $0.00 $51.54
2059 057-560-060 $24.20 $27.34 $0.00 $51.54
2060 057-560..061 $24.20 $27.34 $0.00 $51 .54
2061 057-560-062 $24.20 $27.34 $0.00 $51..54
2062 057-570-001 $24.20 $27.34 $0.00 $51.54
2063 057-570-002 $24.20 $27.34 $0.00 $51.54
2064 057-570-003 $24.20 $27.34 $0.00 $51.54
2065 057-570,-004 $24.20 $27.34 $0.00 $51 .54
2066 057-570-005 $24.20 $27.34 $0.00 $51.54
2067 057 •570-006 $24.20 $27.34 $0.00 $51.54
2068 057-570-007 $24.20 $27.34 $0.00 $51.54
2069 057-570-008 $24.20 $27.34 $0.00 $51.54
2070 057-570..009 $24.20 $27.34 $0.00 $51.54
2071 057-570-010 $24.20 $27.34 $0.00 $51.54
2072 057-580-001 $24.20 $27.34 $0.00 $51.54
2073 057-580-002 $24.20 $27.34 $0.00 $51.54
2074 057-580-003 $24.20 $27.34 $0.00 $51.54
2075 057-580.004 $24.20 $27.34 $0.00 $51.54
2076 057-580.005 $24.20 $27.34 $0.00 $51.54
2077 057-580-006 $24.20 $27.34 $0.00 $51.54
2078 057-580--007 $24.20 $27.34 $0.00 $51.54
2079 057-580-008 $24.20 $27.34 $0.00 $51.54
2080 057-580-009 $24.20 $27.34 $0.00 $51.54
2081 057-580..010 $24.20 $27.34 $0.00 $51.54
2082 057-580-011 $24.20 $27.34 $0.00 $51.54
2083 057-580.012 $24.20 $27.34 $0.00 $51.54
2084 057-580-013 $24.20 $27.34 $0.00 $51.54
2085 057-580-014 $24.20 $27.34 $0.00 $51.54
2086 057-5B0-015 $24.20 $27.34 so.oo $51.54
2087 057-580-016 $24.20 $27.34 $0.00 $51.54
2088 057-580-017 $24.20 $27.34 $0.00 $51.54
2089 057-580-018 $24.20 $27.34 $0.00 $51.54
2090 057-580-019 $24.20 $27.34 $0.00 $51.54
2091 057-580-020 $24.20 $27.34 $0.00 $51.54
2092 057 ·580-021 $24.20 $27.34 $0.00 $51 .54
2093 057-580-022 $24.20 $27.34 $0.00 $51.54
2094 057-580-023 $24.20 $27.34 $0.00 $51.54
2095 057-580-024 $24.20 $27.34 $0.00 $51.54
2096 057-580-025 $24.20 $27.34 $0.00 $51.54
2097 057-580-026 $24.20 $27.34 $0.00 $51.54
2098 057-580-027 $24.20 $27.34 $0.00 $51.54
2099 057-580-028 $24.20 $27.34 $0.00 $51.54
2100 057-580-1129 $24.20 $27.34 $0.00 $51 ,54
· 2101 057-580-030 · $24.20 $27.34 $0.00 $51.54
2102 057-680-031 $24.20 $27.34 $0.00 $51.54
2103 057-580-032 $24.20 $27.34 $0.00 $51.54
2104 057-S9D-001 $24.20 $27.34 $0.00 $51.54
2105 057-590-002 $24.20 $27.34 $0.00 $51.54
Page27of47

A.6.a
Packet Pg. 189
Gtyof Hollister
District No. 93-1
Collection Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZoneC Auessment
2106 057-590-003 $24.20 $27.34 $0.00 $51 .54
2107 057--590-004 $24.20 $27.34 $0.00 $51.54
2108 057-590-005 $24.20 $27.34 $0.00 $51.54
2109 057-590-006 $24.20 $27.34 $0.00 $51.54
2110 057-59().007 $24.20 $27.34 $0.00 $51.54
2111 057-59(M)08 $24.20 $27.34 $0.00 $51.54
2112 057-590-009 $24.20 $27.34 $0.00 $51.54
2113 057-590-010 $24.20 $27.34 $0.00 $51 .54
2114 057-590-011 $24.20 $27.34 $0.00 $51 .54
2115 057-590-012 $24.20 $27.34 $0.00 $51.54
2116 057-590-013 $24.20 $27.34 $0.00 $51 .54
2117 057-590-014 $24.20 $27.34 $0.00 $51.54
2118 057-59o-G15 $24.20 $27.34 $0.00 $51.54
2119 057-590-016 $24.20 $27.34 $0.00 $51.54
2120 057-590.017 $24.20 $27.34 $0.00 $51.54
2121 057-590-018 $24.20 $27.34 $0.00 $51.54
2122 057-590-019 $24.20 $27.34 $0.00 $51 .54
2123 057-590-020 $24.20 $27.34 $0,00 $51.54
2124 057-590-021 $24,20 $27.34 $0.00 $51.54
2125 057-590-022 $24.20 $27.34 $0.00 $51.54
·212s 057-590-023 $24.20 $27.34 $0.00 $51.54
2127 057-590-024 $24.20 $27.34 $0.00 $51.54
2128 057-590-025 $24.20 $27.34 $0.00 $51 .54
2129 057-590-02ti $24.20 $27.34 $0.00 $51.54
2130 057-590-027 $24.20 $27.34 $0.00 $51 .54
2131 057-590..028 $24.20 $27.34 $0.00 $51.54
2132 057-590-029 $24.20 $27.34 $0.00 $51.54
2133 057-590-030 $24.20 $27.34 $0.00 $51.54
2134 057-590-031 $24.20 $27.34 $0.00 $51.54
2135 057-590-032 $24.20 $27.34 $0.00 $51.54
2136 4)57-590-033 $24.20 $27.34 $0.00 $51 .54
2137 057-590-034 $24.20 $27.34 $0.00 $51.54
2138 057-590-035 $24.20 $27.34 $0.00 $51.54
2139 057-590-036 $24.20 $27.34 $0.00 $51.54
2140 057-590-037 $24.20 $27.34 $0.00 $51.54
2141 057-590.038 $24.20 $27,34 $0.00 $51.54
2142 057-590-039 $24.20 $27.34 $0.00 $51 .54
2143 057-590-040 $24.20 $27.34 $0.00 $51.54
2144 057-590-041 $24.20 $27.34 $0.00 $51.54
2145 057-590..042 $24.20 $27.34 $0.00 $51 .54
2146 057-590-043 $24.20 $27.34 $0.00 $51.54
2147 057-600..001 $24.20 $27.34 $0.00 $51.54
2148 057-600-002 $24.20 $27.34 $0.00 $51.54
2149 057-600-003 $24.20 $27.34 $0.00 $51.54
2150 057-600-004 $24.20 $27.34 $0.00 $51.54
2151 057-600-005 $24.20 $27.34 $0.00 $51 .54
2152 057-600-006 $24.20 $27.34 $0.00 $51.54
2153 057-600-007 $24.20 $27.34 $0.00 $51 .54
2154 057-600--008 $24.20 $27.34 $0.00 $51.54
2155 057-600-009 $24.20 $27.34 $0.00 $51.54
2156 057-600-010 $24.20 $27.34 $0.00 $51.54
2157 057-600-011 $24.20 $27.34 $0.00 $51.54
2158 057-600-012 $24.20 $27.34 $0.00 $51.54
2159 057-600-013 $24.20 $27.34 $0.00 $51 .54
2160 057-600-014 $24.20 $27.34 $0.00 $51 .54
2161 057-600-015 $24.20 $27.34 $0.00 $51 .54
2162 057-600-016 $24.20 $27.34 $0.00 $51 .54
2163 057-600-017 $24.20 $27.34 $0.00 $51.54
2164 057-600-018 $24.20 $27.34 $0.00 $51 .54
2165 057-600.019 $24.20 $27.34 $0.00 $51.54
2166 057-600-020 $24.20 $27.34 $0.00 $51 .54
2167 057-600-021 $24.20 $27.34 $0.00 $51.54
2168 057-600..022 $24.20 $27.34 $0.00 $51 .54
2169 057-600-023 $24.20 $27.34 $0.00 $51 .54
2170 057-600-024 $24.20 $27.34 $0.00 $51.54
2171 057-600-025 $24.20 $27.34 $0.00 $51.54
2172 057-600-()26 $24.20 $27.34 $0.00 $51.54
2173 057-6DIMl27 $24.20 $27.34 $0.00 $51.54
2174 057-600-028 $24.20 $27.34 $0.00 $51 .54
2175 057-600-029 $24.20 $27.34 $0.00 551.54
2176 057-600-030 $24.20 $27.34 $0.00 $51.54
2177 057-600-031 $24.20 $27.34 $0.00 $51 .54
2178 057-600..032 $24,20 $27.34 $0.00 $51.54
2179 057-6()1).033 $24.20 $27.34 $0.00 $51.54
2180 057-600-034 . $24.20 $27.34 $0.00 $51.54
2181 057-600-035 $24.20 $27.34 $0.00 $51.54
2182 057-600-036 $24.20 $27.34 $0.00 $51.54
2183 057-600-037 $24.20 $27.34 $0.00 $51.54

Page 28 of 47 ends

A.6.a
Packet Pg. 190
CTty of Hollisu:r
District No. 93--1
Collection Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZoneC Assessment
2184 057-600-038 $24.20 $27.34 $0.00 $51.54
2185 057-600.039 $24.20 $27.34 $0 .00 $51.54
2186 057-60ll-040 $24.20 $27.34 $0.00 $51.54
2187 057-SO(J.041 $24.20 $27.34 $0.00 $51.54
2188 057-600.042 $24.20 $27.34 $0.00 $51.54
2189 057 -60().043 $24.20 $27.34 $0.00 $51.54
2190 057-600-044 $24.20 $27.34 $0.00 $51.54
2191 057-600-045 $24.20 $27.34 $0.00 $51.54
2192 057-600-046 $24.20 $27.34 $0.00 $51.54
2193 057-600-047 $24.20 $27.34 $0.00 $51.54
2194 057-SOD-048 $24.20 $27.34 $0.00 $51.54
2195 057-600-049 $24.20 $27.34 $0.00 $51.54
2196 057--600-050 $24.20 $27.34 $0.00 $51.54
2197 057-600-051 $24.20 $27.34 $0.00 $51.54
2198 057 -600-052 $24.20 $27.34 $0.00 $51 .54
2199 057-600-053 $24.20 $27.34 $0.00 $51 .54
2200 057-60l).054 $24.20 $27.34 $0.00 $51.54
2201 057-600-055 $24.20 $27.34 $0.00 $51.54
2202 057-610.001 $24.20 $27.34 $0.00 $51.54
2203 057-610-002 $24.20 $27.34 $0.00 $51.54
2204 057-610.003 $24.20 $27.34 $0.00 $51 .54
2205 057-610-004 $24.20 $27.34 $0.00 $51.54
2206 057-610-00S $24.20 $27.34 $0.00 $51.54
2207 057-610-ll06 $24.20 $27.34 so.oo $51.54
2208 057-610-007 $24.20 $27.34 $0.00 $51.54
2209 057-610-008 $24.20 $27.34 $0.00 $51 .54
2210 057-610-009 $24.20 $27.34 $0.00 $51.54
2211 057-610-010 $24.20 $27.34 $0.00 $51.54
2212 057-610.011 $24.20 $27.34 $0.00 $51.54
2213 05Nl10-012 $24.20 $27.34 $0.00 $51.54
2214 057-610-013 $24.20 $27.34 $0.00 $51 .54
2215 057-610.014 $24.20 $27.34 $0.00 $51.54
2216 057-610-015 $24.20 $27.34 $0.00 $51.54
2217 057-610-016 $24.20 $27.34 $0.00 $51 ,54
2218 057-610-017 $24.20 $27.34 $0.00 $51.54
2219 057--610-018 $24.20 $27.34 $0,00 $51.54
2220 057-610-019 $24.20 $27.34 $0.00 $51.54
2221 057-610-020 $24.20 $27.34 $0.00 $51.54
2222 057-610.021 $24.20 $27.34 $0.00 $51.54
2223 057-610-022 $24.20 $27.34 $0.00 $51.54
2224 057-610-023 $24.20 $27.34 $0.00 $51.54
2225 057-610-024 $24.20 $27.34 $0.00 $51.54
2226 057-610-025 $24.20 $27.34 $0.00 $51.54
2227 057-610-026 $24.20 $27.34 $0.00 $51.54
2228 057-610-027 $24.20 $27.34 $0.00 $51.54
2229 057-61().028 $24.20 $27.34 $0.00 $51.54
2230 057-610-029 $24.20 $27.34 S0.00 $51.54
2231 057-610-030 $24.20 $27.34 $0.00 $51.54
2232 057-610-031 $24..20 $27.34 so.oo $51.54
2233 057-61().-032 $24.20 $27.34 $0.00 $51 .54
2234 057-610--033 $24.20 $27.34 $0.00 $51.54
2235 057-610-034 $24.20 $27.34 $0.00 $51.54
2236 057-610-035 $24.20 $27.34 so.oo $51.54
2237 057-610-036 $24.20 $27.34 $0.00 $51.54
2238 057-$10-037 $24.20 $27.34 $0.00 $51.54
2239 057-610-038 $24.20 $27.34 $0.00 $51.54
2240 057-610-039 $24.20 $27.34 $0.00 $51.54
2241 057-fi1 G-040 $24.20 $27.34 $0.00 $51.54
2242 057-610-041 $24.20 $27.34 $0.00 $51.54
2243 057-610--042 $24.20 $27.34 $0.00 $51.54
2244 057-61o-o43 $24.20 $27.34 $0.00 $51.54
2245 057 -610-044 $24.20 $27.34 $0.00 $51.54
2246 057-610-045 $24.20 $27.34 $0,00 $51.54
2247 057-61Q.046 $24.20 $27.34 $0.00 $51.54
2248 057-61o-o47 $24.20 $27.34 $0.00 $51.54
2249 057-610-048 $24.20 $27.34 $0.00 $51.54
2250 057-610--049 $24.20 $27.34 $0.00 $51.54
2251 057-610-050 $24.20 $27.34 $0.00 $51..54
2252 057-610-()51 $24.20 $27.34 $0.00 $51.54
2253 057-610-052 $24.20 $27.34 $0.00 $51.54
2254 057-610-053 $24.20 $27.34 $0.00 $51.54
2255 057-610-054 $24.20 $27.34 $0.00 $51.54
2256 057-610.055 $24.20 $27.34 $0.00 $51.54
2257 057~0-056 $24.20 $27.34 $0.00 $51 .54
·2258 057-61o-o57 $24.20 $27.34 $0.00 $51.54
2259 057-610-058 $24.20 $27.34 $0.00 $51.54
2260 057-620-001 $24.20 $27.34 $0.00 551.54
2261 057-620-002 $24.20 $27.34 $0.00 $51.54
Page29of 47

A.6.a
Packet Pg. 191
Gtyof Hollister
Diruict No. 93-1
Collection Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZoneC Assessment
2262 057-620-003 $24.20 $27.34 $0.00 $51.54
2263 057-62o-oo4 $24.20 $27.34 $0.00 $51.54
2264 057-620-005 $24.20 $27.34 $0.00 $51.54
2265 057-620-006 $24.20 $27.34 $0.00 $51.54
2266 057-620-007 $24.20 $27.34 $0.00 $51 .54
2267 057-620.010 $24.20 $27.34 $0.00 $51.54
2268 057-620-011 $24.20 $27.34 $0.00 $51.54
2269 057-620-012 $24.20 $27.34 $0.00 $51.54
2270 057-620.013 $24.20 $27.34 $0.00 $51.54
2271 057-620-014 $24.20 $27.34 $0.00 $51 .54
2272 057-620-015 $24.20 $27.34 $0.00 $51.54
2273 057-620-016 $24.20 $27.34 $0.00 $51.54
2274 057-620.017 $24.20 $27.34 $0.00 $51.54
2275 057-620.01B $24.20 S27.34 $0.00 $51.54
2276 057-620-019 $24.20 $27.34 $0.00 $51 .54
2277 057-6211-020 $24.20 $27.34 $0.00 $51.54
2278 057-62fl-021 $24.20 $27.34 $0.00 $51.54
2279 057-620-022 $24.20 $27.34 $0.00 $51.54
2280 057-620-023 $24.20 $27.34 $0.00 $51.54
2281 057-620-024 $24.20 $27.34 $0.00 $51.54
2282 057-620-025 $24.20 $27.34 $0.00 $51 .54
2283 057~20-026 $24.20 $27.34 $0.00 $51.54
2284 057-620-027 $24.20 $27.34 $0.00 $51.54
2285 057-620.028 $24.20 $27.34 $0.00 $51.54
2286 057-620.029 $24.20 $27.34 $0.00 $51.54
2287 057-620-030 $24.20 $27.34 $0.00 $51.54
2288 057-620-031 $24.20 $27.34 $0.00 $51.54
2289 057-620-032 $24.20 $27.34 SO.OD $51.54
2290 057-620-033 $24.20 $27.34 $0.00 $51.54
2291 05Ni20-o34 $24.20 $27.34 $0.00 $51.54
2292 057-620.035 $24.20 $27.34 $0.00 $51.54
2293 057-620-036 $24.20 $27.34 $0.00 $51.54
2294 057-620-037 $24.20 $27.34 $0.00 $51.54
2295 057-620-038 $24.20 $27.34 $0.00 $51.54
2296 057-620--039 $24.20 $27.34 $0.00 $51 .54
2297 057-620-040 $24.20 $27.34 $0.00 $51.54
2298 057-620--041 $24.20 $27.34 $0.00 $51.54
2299 057-6211-042 $24.20 $27.34 $0.00 $51.54
2300 057-62(1.(143 $24.20 $27.34 $0.00 $51.54
2301 057-6211-044 $24.20 $27.34 $0.00 $51 .54
2302 057-620-045 $24.20 $27.34 $0.00 $51.54
2303 057-620-046 $24.20 $27.34 $0.00 $51.54
2304 057-620-047 $24.20 $27.34 $0.00 $51.54
2305 057-620-048 $24.20 $27.34 $0.00 $51.54
2306 057-620-049 $24.20 $27.34 $0.00 $51 .54
2307 057-620-050 $24.20 $27.34 $0.00 $51.54
2308 057-620-051 $24.20 $27.34 $0.00 $51.54
2309 057-620.052 $24.20 $27.34 $0.00 $51.54
2310 057-620-053 $24.20 $27.34 $0.00 $51.54
2311 057-620-054 $24.20 $27.34 $0.00 $51 .54
2312 057-620-055 $24.20 $27.34 $0.00 $51.54
2313 057-620-0S6 $24.20 $27.34 $0.00 $51.54
2314 057-620-057 $24.20 $27.34 $0.00 $51.54
2315 057-620-058 $24.20 $27.34 $0.00 $51.54
2316 057-620-059 $24.20 $27.34 $0.00 $51 .54
2317 057-621Hl60 $24.20 $27.34 $0.00 $51.54
2318 057-6211-ll61 $24.20 $27.34 $0.00 $51.54
2319 057-621)..(162 $24.20 $27.34 $0.00 $51.54
2320 057-620-063 $24.20 $27.34 $0.00 $51.54
2321 057-620-064 $24.20 $27.34 $0.00 $51.54
2322 057-620-065 $24.20 $27.34 $0.00 $51.54
2323 057-620-066 $24.20 $27.34 $0.00 $51 .54
2324 057-620-067 $24.20 $27.34 $0.00 $51.54
2325 057-620-068 $24.20 $27.34 $0.00 $51.54
2326 057-620-069 $24.20 $27.34 $0.00 $51.54 2327 057-620-070 $24.20 $27.34 $0.00 $51.54 2328 057 -620-071 $24.20 $27.34 $0.00 $51.54
2329 057-620-072 $24.20 $27.34 $0.00 $51.54
2330 057-620-073 $24.20 $27.34 $0.00 $51.54
2331 057-620-o74 $24.20 $27.34 $0.00 $51 .54
2332 057-620•075 $24.20 $27.34 $0.00 $51.54
2333 057-620-076 $24.20 $27.34 $0.00 $51.54
2334 DS?-620-Dn $24.20 $27.34 $0.00 $51.54
2335 057-620-078 $24.20 $27.34 $0.00 $51.54
2336 057-630-001 $24.20 $27.34 $0.00 $51.54
2337 057-630.002 $24.20 $27.34 $0.00 $51.54
2338 057-630-DOJ $24.20 $27.34 $0.00 $51.54 2339 057-630-004 $24.20 $27.34 $0.00 $51.54

Page 30 of 47 ends

A.6.a
Packet Pg. 192
Qty of Hollister
Distria No. 93-1
c.ollec.tion Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZoneC Assessment
2340 057-630-005 $24.20 $27.34 $0.00 $51.54
2341 057-630-006 $24.20 $27.34 $0.00 $51.54
2342 057-630-007 $24.20 $27.34 $0.00 $51 .54
2343 057-630-008 $24.20 $27.34 $0.00 $51 .54
2344 057-630-009 $24.20 $27.34 $0.00 $51.54
2345 057-630-010 $24.20 $27.34 $0.00 $51.54
2346 057-630-011 $24.20 $27.34 $0.00 $51.54
2347 057-630-012 $24.20 $27.34 $0.00 $51.54
2348 057-630-013 $24.20 $27.34 $0.00 $51.54
2349 057-630-014 $24.20 $27.34 $0.00 $51.54
2350 057-630-015 $24.20 $27.34 $0.00 $51.54
2351 057-630-016 $24.20 $27.34 $0.00 $51.54
2352 057-630-017 $24.20 $27.34 $0.00 $51.54
2353 057-630-018 $24.20 $27.34 $0.00 $51.54
2354 057-630-019 $24.20 $27.34 $0.00 $51.54
2355 057-630-020 $24.20 $27.34 $0.00 $51.54
2356 057-630.021 $24.20 $27.34 $0.00 $51.54
2357 057-630-022 $24.20 $27.34 $0.00 $51 .54
2358 057-630-023 $24.20 $27.34 $0.1)0 $51.54
2359 057-630-024 $24.20 $27.34 $0.00 $51 .54
2360 D57-630-025 $24.20 $27.34 $0.00 $51.54
2361 057-630-026 $24.20 $27.34 $0.00 $51 .54
2362 057-630-027 $24.20 $27.34 $0.00 $51.54
2363 057-630-028 $24.20 $27.34 $0.00 $51.54
2364 057-630-029 $24.20 $27.34 $0.00 $51.54
2365 057-630-030 $24.20 $27.34 $0.00 $51.54
2366 057-630-031 $24.20 $27.34 $0.00 $51.54
2367 057-630-032 $24.20 $27.34 $0.00 $51.54
2368 057-630-033 $24.20 $27.34 $0.00 $51.54
2369 057-630-034 $24.20 $27.34 $0.00 $51.54
2370 057-630-035 $24.20 $27.34 $0.00 $51 .54
2371 057-630-036 $24.20 $27.34 $0.00 $51 .54
2372 057-630-037 $24.20 $27.34 $0.00 $51.54
2373 057-630.038 $24.20 $27.34 $0.00 $51 .54
2374 057-630-039 $24.20 $27.34 $0.00 $51.54
2375 057-630-040 $24.20 $27.34 $0.00 $51.54
2376 057-630-041 $24.20 $27.34 $0.00 $51.54
2377 057-630-042 $24.20 $27.34 $0.00 $51.54
2378 057-630-043 $24.20 $27.34 $0.00 $51.54
2379 057-630-044 $24.20 $27.34 $0.00 $51.54
2360 057-630-045 $24.20 $27.34 $0.00 $51.54
2361 057-630-046 $24.20 $27.34 $0.00 $51.54
2382 057-630-047 $24.20 $27.34 $0.00 $51.54
2363 057-630-048 $24.20 $27.34 $0.00 $51.54
2384 057 -630-049 $24.20 $27.34 $0.00 $51.54
2385 057-630-05D $24.20 $27.34 $0.00 $51.54
2386 057-630-051 $24.20 $27.34 $0.00 $51.54
2387 057-630-052 $24.20 $27.34 $0.00 $51.54
2388 057-630-053 $24.20 $27.34 $0.00 $51.54
2389 057-630-054 $24.20 $27.34 $0.00 $51.54
2390 057-630-055 $24.20 $27.34 $0.00 $51 .54
2391 057-630-056 $24.20 $27.34 $0.00 $51.54
2392 057-630-057 $24.20 $27.34 $0.00 $51 .54
2393 057-630-058 $24.20 $27.34 $0.00 $51.54
2394 057-630-059 $24.20 $27.34 $0.00 $51.54
2395 057-630-060 $24.20 $27.34 $0.00 $51.54
2396 057-630-061 $24.20 $27.34 $0.00 $51.54
2397 057-630-062 $24.20 $27.34 $0.00 $51.54
2398 057-630-063 $24.20 $27.34 $0.00 $51.54
2399 057-630.064 $24.20 $27.34 $0.00 $51.54
2400 057-630-065 $24.20 $27.34 $0.00 $51 .54
2401 057-630-066 $24.20 $27.34 SD.00 $51.54
2402 057-630-067 $24.20 $27.34 $0.00 $51.54
2403 057-630-068 $24.20 $27.34 $0.00 $51 .54
2404 057-630-069 $24.20 $27.34 $0.00 $51.54
2405 057-630-070 $24.20 $27.34 $0.00 $51.54
2406 057-630-071 $24.20 $27.34 $0.00 $51.54
2407 057-630-072 $24.20 $27.34 $0.00 $51.54
2406 057-630-073 $24.20 $27.34 $0.00 $51.54
2409 057-630-074 $24.20 $27.34 $0.00 $51.54
2410 057-630-075 $24.20 $27.34 $0.00 $51.54
2411 057-630-076 $24.20 $27.34 $0.00 $51.54
2412 057-630-077 $24.20 $27.34 $0.00 $51.54
2413 057-630-078 $24.20 $27.34 $0.00 $51.54
2414 057-630-079 $24.20 $27.34 $0.00 $51 .54
2415 057-630-080 $24.20 $27.34 $0.00 $51 .54
2416 057-63Q.061 $24.20 $27.34 $0.00 $51.54
2417 057-640-001 $24.20 $27.34 $0.00 $51.54
Page31 of47

A.6.a
Packet Pg. 193
Qcy of Hollister
District No. 93-1
· Collection Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZoneC Assessment
2340 057-630-005 $24.20 $27.34 $0.00 $51 .54
2341 057-630.006 $24.20 $27.34 $0.00 $51.54
2342 057-630.007 $24.20 $27.34 $0.00 $51 .54
2343 057-630-008 $24.20 $27.34 $0.00 $51.54
2344 057-630-009 $24.20 $27.34 so.co $51 .54
2345 057-630-010 $2420 $27.34 $0.00 $51.54
2346 057-630.011 $24.20 $27.34 S0.00 $51 .54
2347 057-630-012 $2420 $27.34 $0.00 $51.54
2348 057-630-013 $24.20 $27.34 $0.00 $51.54
2349 057-630-014 $24.20 $27.34 $0.00 $51.54
2350 057-630-015 $24.20 $27.34 $0.00 $51.54
2351 057-630-016 $24.20 $27.34 $0.00 $51.54
2352 057-630.017 $24.20 $27.34 $0.00 $51.54
2353 057-630-018 $24.20 $27.34 $0.00 $51 .54
2354 057-630-019 $24.20 $27.34 $0.00 $51.54
2355 057-630-020 $24.20 $27.34 $0.00 $51.54
2356 057-630-021 $24.20 $27.34 $0.00 $51.54
2357 057-630-022 $24.20 $27.34 $0.00 $51 .54
2358 057-630..()23 $24.20 $27.34 $0.00 $51 .54
2359 057-630-024 $24.20 $27.34 $0.00 $51 .54
2380 057-630..025 $24.20 $27.34 $0.00 $51.54
2361 057-630-026 $24.20 $27.34 $0.00 $51.54
2362 057-630-027 $24.20 $27.34 $0.00 $51 .54
2363 057-630-028 $24.20 $27.34 $0.00 $51.54
2364 057-630-029 $24.20 $27.34 $0.00 $51 .54
2365 057-630-030 $24.20 $27.34 $0.00 $51.54
2366 057.&30-031 $24.20 $27.34 $0.00 $51.54
2367 057-630.032 $24.20 $27.34 $0.00 $51 .54
2368 057-630-033 $24.20 $27.34 $0.00 $51.54
2369 057-630-034 $24.20 $27.34 $0.00 $51.54
2370 057-630-035 $24.20 $27 .34 $0.00 $51.54
2371 057-630-036 $24.20 $27.34 $0.00 $51 .54
2372 057-630--037 $24.20 $27.34 $0.00 $51.54
2373 057-630-038 $24.20 $27.34 $0.00 $51 .54
2374 057-630-039 $24.20 $27.34 $0.00 $51.54
2375 057-630-040 $24.20 $27.34 $0.00 $51.54
2376 057-630-041 $24.20 $27.34 $0.00 $51.54
2377 057-630-042 $24.20 $27.34 $0.00 $51.54
2378 057-630-043 $24.20 $27.34 So.oo $51.54
2379 057-63~ $24.20 $27.34 $0.00 $51.54
2380 057-630-045 $24.20 $27.34 $0.00 $51 .54
2381 057-630-046 $24.20 $27.34 $0.00 $51.54
2382 057-630-047 $24.20 $27.34 $0.00 $51.54
2383 057-630-048 $24.20 $27.34 $0.00 $51.54
2384 057-630-049 $24.20 $27.34 $0.00 $51.54
2385 057-630-050 $24.20 $27.34 $0.00 $51.54
2386 057-630-051 $24.20 $27.34 $0.00 $51.54
2387 057-630.052 $24.20 $27.34 $0.00 $51 .54
2388 057-630-053 $24.20 $27.34 $0.00 $51 .54
2389 057-630-054 $24.20 $27.34 $0.00 $51.54
2390 057-63D-055 $24.20 $27.34 $0.00 $51.54
2391 057-630-856 $24.20 $27.34 $0.00 $51.54
2392 057-630-057 $24.20 $27.34 $0.00 $51.54
2393 057-630-058 $24.20 $27.34 $0.00 $51.54
2394 057-63o-059 $24.20 $27.34 $0.00 $51.54
2395 057-630.060 $24.20 $27.34 $0.00 $51.54
2396 057-630-061 $24.20 $27.34 $0.00 $51 .54
2397 057-630-062 $24.20 $27.34 $0.00 $51 .54
2398 057-630--063 $24.20 $27.34 $0.00 $51.54
2399 057-630-064 $24.20 $27.34 $0.00 $51.54
2400 057-fi30-065 $24.20 $27.34 $0.00 $51.54
2401 057-630-066 $24.20 $27.34 $0.00 $51.54
2402 057-630-067 $24.20 $27.34 $0.00 $51.54
2403 057-630-068 $24.20 $27.34 $0.00 $51 .54
2404 057-630-069 $24.20 $27.34 $0.00 $51.54
2405 057-630-070 $24.20 $27.34 $0.00 $51.54
2406 057-630-071 $24.20 $27.34 $0.00 $51.54
2407 057-630-072 $24.20 $27.34 $0.00 $51.54
2408 057-630-073 $24.20 $27.34 $0.00 $51.54
2409 057-630-074 $24.20 $27.34 $0.00 $51.54
2410 057-Ei30-075 $24.20 $27.34 $0.00 $51.54
2411 057-630-076 $24.20 $27.34 $0.00 $51 .54
2412 057-630-077 $24.20 $27.34 $0.00 $51.54
2413 057-630-078 $24.20 $27.34 $0.00 $51 .54
2414 057-630-079 $24.20 $27.34 $0.00 $51 .54
2415 057-630-080 $24.20 $27.34 $0.00 $51.54
2416 057-630-081 $24.20 $27.34 $0.00 $51.54
2417 057-640-001 $24.20 $27.34 $0.00 $51.54

Page 31 of 47 ends

A.6.a
Packet Pg. 194
Otyof Hollister
Dimk:r No. 93-1
Collection Roll
Assessor's Parcel Total
Number ZoneA Zones ZoneC Assessment
2418 057-640-002 $24.20 $27.34 S0.00 $51 .54
2419 057-640-003 $24.20 $27.34 $0.00 $51 .54
2420 057-640-004 $24.20 $27.34 $0.00 $51 .54
2421 057-640.005 $24.20 $27.34 $0.00 $51.54
2422 057-640-006 $24.20 $27.34 $0.00 $51 .54
2423 057-640-007 $24.20 $27.34 $0.00 $51.54
2424 057-640.008 $24.20 $27.34 $0.00 $51.54
2425 057-640-009 $24.20 $27.34 $0.00 $51.54
2426 057-640-010 $24.20 $27.34 $0.00 $51.54
2427 057-640-011 $24.20 $27.34 $0.00 $51.54
2428 057-640-012 $24.20 $27.34 $0.00 $51.54
2429 057-640.013 $24.20 $27.34 $0.00 $51.54
2430 057-640-014 $24.20 $27.34 $0.00 $51 .54
2431 057-640-015 $24.20 $27.34 $0.00 $51 .54
2432 057-640-016 $24.20 $27.34 $0.00 $51.54
2433 057-640-017 $24.20 $27.34 $0.00 $51.54
2434 057-640-018 $24.20 $27.34 $0.00 $51 .54
2435 057-640-019 $24.20 $27.34 $0.00 $51.54
2436 057-640-020 $24.20 $27.34 $0.00 $51 .54
2437 057-650-001 $24.20 $27.34 $0.00 $51 .54
2438 057-650-002 $24.20 $27.34 $0.00 $51.54
2439 057-650-003 $24.20 $27.34 $0.00 $51 .54
2440 057-650-004 $24.20 $27.34 $0.00 $51 .54
2441 057-650-005 $24 .20 $27.34 $0.00 $51.54
2442 057-650-006 $24.20 $27.34 $0.00 $51.54
2443 057-650-007 $24.20 $27.34 $0.00 $51.54
2444 057-650-008 $24.20 $27.34 $0.00 $51.54
2445 057-650--009 $24.20 $27.34 $0.00 $51.54
2446 057..f;50-010 $24.20 $27.34 $0.00 $51.54
2447 057-650-011 $24.20 $27.34 $0.00 $51.54
2448 05Ni50-012 $24.20 $27.34 $0.00 $51.54
2449 057-t;SC.013 $24.20 $27 .34 $0.00 $51.54
2450 057-650-014 $24.20 $27.34 $0.00 $51.54
2451 057-650-015 $24.20 $27.34 $0.00 $51.54
2452 057-650-016 $24.20 $27 .34 $0.00 $51 .54
2453 057-650-017 $24.20 $27.34 $0.00 $51.54
2454 057-650-018 $24.20 $27.34 $0.00 $51.54
2455 057-650-019 $24.20 $27.34 $0.00 $51.54
2456 057-650-020 $24.20 $27.34 $0.00 $51.54
2457 057-650-o21 $24,20 $27.34 $0.00 $51.54
2458 057-650-022 $24 .20 $27.34 $0.00 $51.54
2459 0S7-650-023 $24.20 $27.34 $0.00 $51.54
2460 057-650-024 $24.20 $27.34 $0.00 $51.54
2461 057-650-025 $24.20 $27.34 $0.00 $51.54
2482 057-650-026 $24.20 $27.34 $0.00 $51.54
2463 057-650-0V $24.20 $27.34 $0.00 $51.54
2464 057-65().()28 $24.20 $27.34 $0.00 $51.54
2465 057-650-029 $24.20 $27.34 $0.00 $51.54
2466 057-650.030 $24.20 $27.34 $0.00 $51.54
2467 057-650-031 $24.20 $27.34 $0.00 $51.54
2468 057-65().032 $24.20 $27.34 $0.00 $51.54
2469 057-&50-033 $24.20 $27.34 $0.00 $51.54
2470 057-650-034 $24.20 $27.34 $0.00 $51.54
2471 057-t;S0-035 $24.20 $27.34 $0.00 $51.54
2472 057-650-036 $24.20 $27.34 SD.DO $51.54
2473 057-650-037 $24.20 $27.34 $0.00 $51 .54
2474 057-650-038 $24.20 $27.34 $0.00 $51.54
2475 057-650-039 $24.20 $27.34 $0.00 $51 .54
2476 057-650-040 $24.20 $27.34 $0.00 $51.54
24n 057-65().041 $24.20 $27.34 $0.00 $51.54
2478 057-650-042 $24.20 $27.34 $0.00 $51.54
2479 057-t;5D-043 $24.20 $27.34 $0.00 $51.54
2480 057-650-044 $24.20 $27.34 $0.00 $51 .54
2481 057-650-045 $24.20 $27.34 $0.00 $51 .54
2482 057-650-046 $24.20 $27.34 $0.00 $51 .54
2483 057-650-047 $24.20 $27.34 $0.00 $51.54
2484 057,t;50-048 $24.20 $27.34 $0.00 $51 .54
2485 057-650-049 $24.20 $27.34 $0.00 $51.54
2486 057-650-050 $24.20 $27.34 $0.00 $51 .54
2487 057-650-051 $24.20 $27.34 $0.00 $51.54
2488 057-650-052 $24.20 $27.34 $0.00 $51.54
2489 057-650-053 $24.20 $27.34 $0.00 $51 .54
2490 057-650-054 $24.20 $27.34 $0.00 $51.54
2491 057-650-055 $24.20 $27.34 $0.00 $51.54
2492 05Ni50-056 $24.20 $27.34 $0.00 $51.54
2493 0S7-650-057 $24.20 $27.34 $0.00 $51 .54
2494 057-650-058 $24.20 $27.34 $0.00 $51.54
2495 057-650-059 $24.20 $27.34 $0.00 $51.54
Page32 of47

A.6.a
Packet Pg. 195
Gtyof Hollister
District No. 93-1
· Collection Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZoneC Assessment
2496 057-650-060 $24.20 $27.34 $0.00 $51 .54
2497 057-650-061 $24.20 $27.34 $0.00 $51.54
2498 057-650-062 $24.20 $27.34 $0.00 $51.54
2499 0S7-650-063 $24.20 $27.34 $0.00 $51 .54
2500 057-650-064 $24.20 $27.34 $0.00 $51.54
2501 057-660-001 $24.20 $27.34 $0.00 $51 .54
2502 057-660-002 $24.20 $27.34 $0.00 $51.54
2503 057-660-003 $24.20 $27.34 $0.00 $51.54
2504 057-660-004 $24.20 $27.34 $0.00 $51.54
2505 057-660-005 $24.20 $27.34 $0.00 $51 .54
2506 057-660-006 $24.20 $27.34 $0.00 $51.54
2507 057-660-007 $24.20 $27.34 $0.00 $51 .54
2508 057-660-008 $24.20 $27.34 $0.00 $51.54
2509 057-660-009 $24.20 $27.34 $0.00 $51.54
2510 057-660-010 $24.20 $27.34 $0.00 $51.54
2511 057-660-011 $24.20 $27.34 $0.00 $51 .54
2512 057-660-012 $24.20 $27.34 $0.00 $51 .54
2513 057-660-013 $24.20 $27.34 $0.00 $51 .54
2514 057-660-014 $24.20 $27.34 $0.00 $51.54
2515 057-660-015 $24.20 $27.34 $0.00 $51.54
2516 057-660-016 $24.20 $27.34 $0.00 $51.54
2517 057-660-017 $24.20 $27.34 $0.00 $51.54
2518 057-660-018 $24.20 $27.34 SO.DO $51.54
2519 057-660-019 $24.20 $27.34 $0.00 $51.54
2520 057-660-020 $24.20 $27.34 $0.00 $51.54
2521 057-660-021 $24.20 $27.34 $0.00 $51.54
2522 057-660-022 $24.20 $27.34 $0.00 $51.54
2523 057-660-023 $24.20 $27.34 $0.00 $51.54
2524 057-660-024 $24.20 $27.34 $0.00 $51.54
2525 057-660-025 $24.20 $27.34 $0.00 $51.54
2526 057-660-D26 $24.20 $27.34 $0.00 $51.54
2527 057-660-027 $24.20 $27.34 $0.00 $51 .54
2528 057-660-028 $24.20 $27.34 $0.00 $51.54
2529 057-660-029 $24.20 $27.34 $0.00 $51.54
2530 057-660-030 $24.20 $27.34 $0.00 $51.54
2531 057-660-031 $24.20 $27.34 $0,00 $51.54
2532 057-660-032 $24,20 $27.34 $0.00 $51.54
2533 057-660-033 $24.20 $27.34 $0.00 $51 .54
2534 057-660-034 $24.20 $27.34 $0.00 $51.54
2535 057-660-035 $24.20 $27.34 $0.00 $51.54
2536 057-66(1.036 $24.20 $27.34 $0.00 $51 .54
2537 057-66().037 $24.20 $27.34 $0.00 $51.54
2538 057-660-038 $24.20 $27.34 $0.00 $51.54
2539 057-660-039 $24.20 $27.34 $0.00 $51.54
2540 057-660-040 $24.20 $27.34 $0.00 $51 .54
2541 057-660-041 $24.20 $27.34 $0.00 $51.54
2542 057-660-042 $24.20 $27.34 SO.DO $51.54
2543 057-660-043 $24.20 $27.34 $0.00 $51.54
2544 057-660-044 $24.20 $27.34 $0.00 $51 .54
2545 057-660-045 $24.20 $27.34 $0.00 $51 .54
2546 057-660-046 $24.20 $27.34 $0.00 $51.54
2547 057-660-047 $24.20 $27.34 $0.00 $51.54
2548 057-660-048 $24.20 $27.34 $0.00 $51.54
2549 057-660-049 $24.20 $27.34 $0.00 $51.54
2550 057-660-050 $24.20 $27 .34 $0.00 $51.54
2551 057-660.051 $24.20 $27.34 $0.00 $51 .54
2552 057-660-052 $24.20 $27.34 $0.00 $51 .54
2553 057-660-053 $24.20 $27.34 $0.00 $51 .54
2554 057-660-054 $24.20 $27.34 $0.00 $51.54
2555 057-660-057 $24.20 $27.34 $0.00 $51 .54
2556 057-660-058 $24.20 $27.34 $0.00 $51.54
2557 057-660-059 $24.20 $27.34 $0.00 $51 .54
2558 057-660-060 $24.20 $27.34 $0.00 $51.54
2559 057-660-061 $24.20 $27.34 $0.00 $51.54
2560 057-660-062 $24.20 $27.34 $0.00 $51.54
2561 057-660-063 $24.20 $27.34 $0.00 $51 .54
2562 057-660-064 $24.20 $27.34 $0.00 $51.54
2563 057-660-06S $24.20 $27.34 $0.00 $51.54
2564 057-660-066 $24.20 $27.34 $0.00 $51.54
2565 057-660-067 $24.20 $27.34 $0.00 $51.54
2566 057-660-()68 $24.20 $27.34 $0.00 $51.54
2567 057-660-069 $24.20 $27.34 $0.00 $51 .54
2568 057-660-070 $24.20 $27.34 $0.00 $51 .54
2569 057-660-071 $24.20 $27.34 $0.00 $51 .54
2570 057-660.072 $24.20 $27.34 $0.00 $51 .54
2571 057-660-073 $24.20 $27.34 $0.00 $51 .54
2572 057-660-074 $24.20 $27.34 $0.00 $51 .54
2573 057-660-075 $24.20 $27.34 $0.00 $51 .54

Page 33 ends

A.6.a
Packet Pg. 196
City of Hollister
District No. 9;.1
Collection Roll
Assessor"s Parcel Total
Number ZoneA Zones Zorn,C Assessment
2574 057-660-076 $24.20 $27.34 $0.00 $51.54
2575 057-660-!ITT $24.20 $27.34 $0.00 $51 .54
2576 057-670-001 $24.20 $27.34 $0.00 $51.54
2577 057-670-002 $24.20 $27.34 $0.00 $51.54
2578 057-670-003 $24.20 $27.34 $0.00 $51.54
2579 057-670-004 $24.20 $27.34 $0.00 $51.54
2580 057-670-005 $24.20 $27.34 $0.00 $51.54
2581 057-670-006 $24.20 $27.34 $0.00 $51 .54
2582 057-670-007 $24.20 $27.34 $0.00 $51 .54
2583 057-670.008 $24.20 $27.34 $0.00 $51.54
2584 057-670-009 $24.20 $27.34 $0.00 $51.54
2585 057-670-010 $24.20 $27.34 $0.00 $51.54
2586 057-670-011 $24.20 $27.34 $0.00 $51.54
2587 057-670..012 $24.20 $27.34 $0.00 $51.54
2588 057-670-013 $24.20 $27.34 $0.00 $51.54
2589 057-670-014 $24.20 $27.34 $0.00 $51.54
2590 057-670--015 $24.20 $27.34 $0.00 $51.54
2591 057-670-016 $24.20 $27.34 $0.00 $51.54
2592 057-670-017 $24.20 $27.34 $0.00 $51.54
2593 057-670-018 $24.20 $27.34 $0.00 $51.54
2594 057-670-019 $24.20 $27.34 $0.00 $51.54
2595 057-670.020 $24.20 $27.34 $0.00 $51 .54
2596 057-670-021 $24.20 $27.34 $0.00 $51.54
2597 057-670..022 $24.20 $27.34 $0.00 $51.54
2598 057-670-023 $24.20 $27.34 $0,00 $51.54
2599 057-670-024 $24.20 $27.34 $0.00 $51.54
2600 057-670-025 $24.20 $27.34 $0.00 $51.54
2601 057-670-026 $24.20 $27.34 $0.00 $51.54
2602 057-670-027 $24.20 $27.34 $0.00 $51.54
2603 057-670-028 $24.20 $27.34 $0.00 $51.54
2604 057-670-029 $24.20 $27.34 S0.00 $51.54
2605 057-670-030 $24.20 $27.34 $0.00 $51.54
2606 057-670-031 $24.20 $27.34 $0.00 $51.54
2607 057-670-032 $24.20 $27.34 $0.00 $51.54
2608 057-670..033 $24.20 $27.34 $0.00 $51.54
2609 057-670-034 $24.20 $27.34 S0.00 $51.54
2610 057-670-035 $24.20 $27.34 $0.00 $51.54
2611 057-670.036 $24.20 $27.34 $0.00 $51.54
2612 057-670-037 $24.20 $27.34 $0.00 $51.54
2613 057-670-038 $24.20 $27.34 $0.00 $51.54
2614 057-670,.039 $24.20 $27.34 $0.00 $51 .54
2615 057-670-040 $24.20 $27.34 $0.00 $51.54
2616 057-670-041 $24.20 $27.34 $0.00 $51.54
2617 057-670,,042 $24.20 $27.34 $0.00 $51 .54
2618 057-670-043 $24.20 $27.34 $0.00 $51.54
2619 057.-670-044 $24.20 $27.34 $0.00 $51.54
2620 057-670-045 $24.20 $27.34 $0.00 $51.54
2621 057-670--046 $24.20 $27.34 $0.00 $51 .54
2622 057-670--047 $24,20 $27.34 $0.00 $51.54
2623 057-670-,0lffl $24.20 $27.34 $0.00 $51.54
2624 057-670-049 $24.20 $27.34 $0.00 $51.54
2625 057-670-050 $24.20 $27.34 $0.00 $51.54
2626 057-670-051 $24.20 $27.34 $0.00 $51.54
2627 057-670.052 $24.20 $27.34 $0.00 $51.54
2628 057-670-053 $24.20 $27.34 $0.00 $51.54
2629 057-670..()54 $24.20 $27.34 $0.00 $51.54
2630 057-670-G55 $24.20 $27.34 $0.00 $51.54
2631 057-670-056 $24.20 $27.34 $0.00 $51.54
2632 057-670-057 $24.20 $27.34 $0.00 $51.54
2633 057-670-058 $24.20 $27.34 $0.00 $51.54
2634 057-670-059 $24.20 $27.34 $0.00 $51.54
2635 057-670-060 $24.20 $27.34 $0.00 $51.54
2636 057-670-061 $24.20 $27.34 $0.00 $51.54
2637 057-670-062 $24.20 $27.34 $0.00 $51.54
2638 D57-670.063 $24.20 $27.34 $0.00 $51.54
2639 057-670-064 $24.20 $27.34 $0.00 $51.54
2640 057-670-065 $24.20 $27.34 $0.00 $51.54
2641 057-670.066 $24.20 $27.34 $0.00 $51.54
2642 057-670-067 $24.20 $27.34 $0.00 $51.54
2643 057-670.068 $24.20 $27.34 $0.00 S51 .54
2644 057-670-069 $24.20 $27.34 $0.00 $51.54
2645 057-670-070 $24.20 $27.34 $0.00 $51.54
2646 057-670-071 $24.20 $27.34 $0.00 $51.54
2647 057-670-072 $24.20 $27.34 $0.00 $51.54
2648 057-670-073 $24.20 $27.34 $0.00 $51.54
2649 0S7-670-074 $24.20 $27.34 $0.00 $51.54
2650 057-670-075 $24.20 $27.34 $0.00 $51.54
2651 057-670-076 $24.20 $27.34 $0.00 $51.54
Page34of47

A.6.a
Packet Pg. 197
Gty of Holfurer
Disuict No. 93--1
O>llcaion Roll
Assessor's Parcel Total
Number ZooeA ZoneB ZoneC Assessment
2652 057-&70-077 $24.20 $27.34 $0.00 $51.54
2653 057-670..078 $24.20 $27.34 $0.00 $51.54
2654 057-670-079 $24.20 $27.34 $0.00 $51.54
2655 057-67l).()80 $24.20 $27.34 S0.00 $51 .54
2656 057-670-081 $24.20 $27.34 $0.00 $51.54
2657 057-67o.o82 $24.20 $27.34 $0.00 $51.54
2658 057-671).(183 $24.20 $27.34 $0.00 $51 .54
2659 057-670-o84 $24.20 $27.34 $0.00 $51.54
2660 057-670-085 $24.20 $27.34 $0.00 $51.54
2661 057-670.()86 $24.20 $27.34 $0.00 $51.54
2662 0S7-67CM>87 $24.20 $27.34 $0.00 $51.54
2663 057-670-088 $24.20 $27.34 $0.00 $51.54
2664 057-670-089 $24.20 $27.34 $0.00 $51.54
2665 057-670-09D $24.20 $27.34 $0.00 $51.54
2666 057-670-091 $24.20 $27.34 $0.00 $51.54
2667 057-670<092 $24.20 $27.34 $0,00 $51.54
2668 057-680-001 $24.20 $27.34 $0.00 $51.54
2669 0S7-680-002 $24.20 $27.34 $0.00 $51.54
2670 057-680-003 $24.20 $27.34 $0.00 $51 .54
2671 057-680,.004 $24 .20 $27.34 $0.00 $51.54
2672 057-680-005 $24.20 $27.34 $0.00 $51.54
2673 057-680-006 $24.20 $27.34 $0.00 $51.54
2674 057-680-007 $24.20 $27.34 SO.OD $51.54
2675 057-680-000 $24.20 $27.34 $0.00 $51 .54
2676 057-680-009 $24.20 $27.34 $0.00 $51.54
2677 057-680-010 $24.20 $27.34 $0.00 $51.54
2678 057-680-011 $24.20 $27.34 $0.00 $51.54
2679 057-680-012 S24.20 $27.34 $0.00 $51.54
2680 057-680-013 $24.20 $27.34 $0.00 $51.54
2681 057-680-014 $24.20 $27.34 $0.00 $51 .54
2682 057480-015 $24.20 $27.34 $0.00 $51 .54
2683 057-680-016 $24.20 $27.34 $0.00 $51.54
2684 057-681).(1'17 $24.20 $27.34 $0.00 $51 .54
2685 057-680-018 $24.20 $27.34 $0.00 $51 .54
2686 D57-680-019 $24.20 $27.34 $0.00 $51 .54
2687 057--680-020 $24.20 $27.34 $0.00 $51.54
2688 057-680-021 $24.20 $27.34 $0.00 $51 .54
2689 D57-68ll-022 $24.20 $27.34 $0.00 $51.54
2690 D57-680--023 $24.20 $27.34 $0.00 $51.54
2691 057-680-024 $24.20 $27.34 $0.00 $51.54
2692 057-680-025 $24.20 $27.34 $0.00 $51.54
2693 057-680-026 $24.20 $27.34 $0.00 $51.54
2694 057-680-027 $24.20 $27.34 $0.00 $51.54
2695 057-680-028 $24.20 $27.34 $0.00 $51 .54
2696 057-680-029 $24.20 $27.34 $0.00 $51.54
2697 057-680-03D $24.20 $27.34 $0.00 $51.54
2698 057-680.031 $24.20 $27.34 $0.00 $51.54
2699 057..$80.032 $24.20 $27.34 $0.00 $51.54
2700 057-68fNl33 $24.20 $27.34 $0.00 $51.54
2701 057-680-034 $24.20 $27.34 $0.00 $51.54
2702 057-680.035 $24.20 $27.34 $0.00 $51.54
2703 057-680-036 $24.20 $27.34 $0.00 $51.54
2704 057-680,.037 S24.20 $27.34 $0.00 $51.54
2705 057-680-038 $24.20 $27.34 $0.00 $51 .54
2706 057-680-039 $24.20 $27.34 S0.00 $51.54
2707 057-680-040 $24.20 $27.34 $0.00 $51.54
2708 057-680-041 $24.20 $27.34 $0.00 $51.54
2709 057-660-o42 $24.20 $27.34 $0.00 $51.54
2710 057-680-043 $24.20 $27.34 $0.00 $51.54
2711 057-680--044 $24.20 $27.34 $0.00 $51.54
2712 057-680.()45 $24.20 $27.34 $0.00 $51.54
2713 057-68G-046 $24.20 $27.34 $0.00 $51.54
2714 057-680-047 $24.20 $27.34 $0.00 $51.54
2715 057-680-048 $24.20 $27.34 $0.00 $51.54
2716 057-680-049 $24.20 $27.34 $0.00 $51.54
2717 057-GSD-050 $24.20 $27.34 $0.00 $51 .54
2718 057-680-051 $24.20 $27.34 $0.00 $51.54
2719 057-680-o52 $24.20 $27.34 $0.00 $51 .54
2720 057-680-053 $24.20 $27.34 $0.00 $51.54
2721 057-680-054 $24.20 $27.34 $0.00 $51.54
2722 OST-680-055 $24.20 $27.34 $0.00 $51 .54
2723 057-680-056 $24.20 $27.34 $0.00 $51.54
2724 057-680-057 $24.20 $27.34 $0.00 $51.54
2725 057-680-058 $24.20 $27.34 $0.00 $51.54
2726 057-580-059 $24.20 $27.34 $0.(JO $51 .54
2727 057-680-060 $24.20 $27.34 $0.00 $51.54
2728 057-680-0S1 $24.20 $27.34 $0.00 $51.54
2729 057-680.062 $24.20 $27.34 $0.00 $51.54
Page35of47

A.6.a
Packet Pg. 198
Qty of Hollister
District No. 93--1
Collection Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZoneC Assessment
2730 057-680-063 $24.20 $27.34 $0.00 $51.54
2731 057-680-064 $24.20 $27.34 $0.00 $51.54
2732 057-680-065 $24.20 $27.34 $0.00 $51.54
2733 057-680-oGG $24.20 $27.34 $0.00 $51.54 2734 057"680-067 $24.20 $27.34 $0.00 $51.54 2735 057-680-068 $24.20 $27.34 $0.00 $51.54
2736 057-690-001 $24.20 $27.34 $0.00 $51.54
2737 057-690.002 $24.20 $27.34 $0.00 $51.54
2738 057-690.003 $24.20 $27.34 $0.00 $51.54
2739 057-690-004 $24.20 $27.34 $0.00 $51.54
2740 057-690-005 $24.20 $27.34 $0.00 $51.54
2741 057-690-000 $24.20 $27.34 $0.00 $51.54
2742 057-690-007 $24.20 $27.34 $0.00 S51.54
2743 057-690-00S $24.20 $27.34 $0.00 $51.54
2744 057-690-013 $24.20 $27.34 $0.00 $51.54
2745 057-690-014 $24.20 $27.34 $0.00 $51.54
2746 057-690-015 $24.20 $27.34 $0.00 $51.54
2747 057-690-016 $24.20 $27.34 $0.00 $51.54
2748 057-690.017 $24.20 $27.34 $0.00 $51.54
2749 057-690-018 $24.20 $27.34 $0.00 $51.54
2750 057-690.019 $24.20 $27.34 $0.00 $51.54
2751 057-690.020 $24.20 $27.34 $0.00 $51.54
2752 057-690-021 $24.20 $27.34 $0.00 $51.54
2753 057-690-022 $24.20 $27.34 $0.00 $51 .54
2754 057-690.023 $24.20 $27.34 $0.00 $51.54
2755 057-690-024 $24.20 $27.34 $0.00 $51.54
2756 057-690-025 $24.20 $27.34 $0.00 $51.54
2757 057-690-026 $24.20 $27.34 $0,00 $51.54
2758 057-690-027 $24.20 $27.34 $0.00 $51.54
2759 057-690.028 $24.20 $27.34 $0.00 $51.54
2760 057-S90-029 $24.20 $27.34 $0.00 $51.54
2761 057-690-030 $24.20 $27.34 $0.00 $51.64
2762 057-S90.031 $24.20 $27.34 $0.00 $51.54
2763 057-690-032 $24.20 $27.34 $0.00 $51.54
2764 057-690-033 $24.20 S27.34 $0.00 $51.54
2765 057-690.034 $24.20 $27.34 $0.00 $51.54
2766 057--690-035 $24.20 $27.34 $0.00 $51.54
2767 057-690-036 $24.20 $27.34 $0.00 $51.54
2768 057-690-037 $24.20 $27.34 $0.00 $51.54
2769 057-69().(136 $24.20 $27.34 $0.00 $51.54 2no 057-690-039 $24.20 $27.34 $0.00 $51.54 2n1 057 -690-040 $24.20 $27.34 $0.00 $51 .54 2772 057-690-041 $24.20 $27.34 $0.00 $51.54
2773 057-690-042 $24.20 $27.34 $0.00 $51.54
2774 057-690-043 $24.20 $27.34 $0.00 $51.54
2775 057-690-044 $24.20 $27.34 $0.00 $51 .54
2776 057-691).045 $2420 $27.34 $0.00 $51.54
2777 057-690.046 $24.20 $27.34 $0.00 $51.54
2778 057 -690-047 $24.20 $27.34 $0.00 $51.54
2779 057-690-048 $24.20 $27.34 $0.00 $51.54
2780 057-690-049 $24.20 $27.34 $0.00 $51.54
2781 057-690-050 $24.20 $27.34 $0.00 $51.54
2782 057-690-051 $24.20 $27.34 $0.00 $51.54
2783 057-690-052 $24.20 $27.34 $0.00 $51.54
2784 057-1190-053 $24.20 $27.34 $0.00 $51.54
2785 057-690-054 $24.20 $27.34 $0.00 $61.54
2786 057-690-055 $24.20 $27.34 $0.00 $51.54
2787 057-690.056 $24.20 $27.34 $0.00 $51.54
2788 057-690-057 $24.20 $27.34 $0.00 $51.54
2789 058-050-004 $24.20 $27.34 $0.00 $51.54
2790 058--050-005 $24.20 $27.34 $0.00 $51.54
2791 058-050-006 $24.20 $27.34 $0.00 $51.54
2792 058-050-007 $24.20 $27.34 $0.00 $51 .54 2793 058-0SO-OOS $24.20 $27.34 $0.00 $51.54 2794 058-050-009 $24.20 $27.34 $0.00 $51 .54 2795 058-050-010 $24.20 $27.34 $0.00 $51.54 2786 056-050-011 $24.20 $27.34 $0.00 $51.54 2797 058-050-012 $24.20 $27.34 $0.00 $51.54 2798 058-050-013 $2<1.20 $27.34 $0.00 $51.54 2799 OSS-050-014 $24.20 $27.34 $0.00 $51.54 2800 058-050-015 $24.20 $27.34 $0.00 $51.54
2801 058-050-016 $24.20 $27.34 $0.00 $51.54 2802 058-050-017 $24.20 $27.34 $0.00 $51.54 2803 . . . 0~51).(118 . $24.20 $27.34 . $0.00 $51.54 2804 058-050-019 $24.20 $27.34 $0.00 $51.54 2805 058-050-020 $24.20 $27.34 $0.00 $51 .54 2806 058-050-021 $24.20 $27.34 $0.00 $51.54 2807 058-050-022 $24.20 $27.34 $0.00 $51.54
Page36of47

A.6.a
Packet Pg. 199
Gtyof Hollister
District No. 93-1
C.Ollection Roll
Assessor"s Parcel Total
Number ZoneA ZoneB ZoneC Assessment
2808 058-050-023 $24.20 $27.34 $0.00 $51 .54
2809 058-050-024 $24.20 $27.34 $0.00 $51.54
2810 058-050-025 $24.20 $27.34 $0.()() $51 .54
2811 058-050-026 $24.20 $27.34 $0.00 $51.54
2812 058-GS0-027 $24.20 $27.34 $0.00 $51.54
2813 058-050-028 $24.20 $27.34 $0.00 $51.54
2814 058-050-029 $24.20 $27.34 $0.00 $51 .54
2815 058-050-030 $24.20 $27.34 $0.00 $51.54
2816 05B-050-031 $24.20 $27.34 $0.00 $51.54
2817 058-050-032 $24.20 $27.34 $0.00 $51 .54
2818 058-050-033 $24.20 $27.34 $0.00 $51.54
2619 058-050-034 $24.20 $27.34 $0.00 $51.54
2820 058-050-035 $24.20 $27.34 $0.00 $51.54
2821 058-050-036 $24.20 $27.34 $0.00 $51.54
2822 058-050--037 $24.20 $27.34 $0.00 $51.54
2823 058-050-038 $24.20 $27.34 $0.00 $51 .54
2824 058-050-039 $24.20 $27.34 $0.00 $51.54
2825 058-050-040 $24.20 $27.34 $0.00 $51 .54
2826 058-050-041 $24.20 $27.34 $0.00 $51.54
2827 058-050-042 $24.20 $27.34 $0.00 $51.54
2828 OSS-050-044 $24.20 $27.34 $0.00 $51.54 Exispng Lot 2829 058-050-4)45 $24.20 $27.34 $0.00 $51.54 Edenwest3&, 2830 058-050-046 $24.20 $27.34 $0.00 $51.54
2831 058-0So-o47 $24.20 $27.34 $0.00 $51.54
2832 058-050-048 $24.20 $27.34 $0.00 $51.54
2833 058-050-()49 $24.20 $27.34 $0.00 $51.54
2834 058-050-050 $24.20 $27.34 $0.00 $51 .54
2835 058-050-051 $24.20 $27.34 $0.00 $51 .54
2836 058-050-052 $24.20 $27.34 $0.00 $51.54
2837 058-050.()53 $24.20 $27.34 $0.00 $51.54
2838 058-050-054 $24.20 $27.34 $0.00 $51 .54
2839 058-050-055 $24.20 $27.34 $0.00 $51.54
2840 OSS.050-056 $24.20 $27.34 $0.00 $51 .54
2841 058-050.057 $24.20 $27.34 $0.00 $51.54
2842 058-050-058 $24.20 $27.34 $0.00 $51 .54
2843 058-0S0-059 $24.20 $27.34 $0.00 $51 .54
2844 058.()50-060 $24.20 $27.34 $0.00 $51.54
2845 058-0SQ.061 $24.20 $27.34 $0.00 $51.54
2846 058-050-062 $24.20 $27.34 S0.00 $51.54
2847 058-050-063 $24.20 $27.34 $0.00 $51.54
2848 058-050-064 $24.20 $27.34 $0.00 $51.54
2849 058-050-065 $24.20 $27.34 $0.00 $51 .54
2850 058-050-066 $24.20 $27.34 $0.00 $51 .54
2851 058-050-067 $24.20 $27.34 $0.00 $51 .54
2852 058-050-068 $24.20 $27.34 $0.00 $51.54
2853 058-050-069 $24.20 $27.34 $0.00 $51.54
2854 058-050-070 $24.20 $27.34 $0.00 $51.54
2855 058-050-071 $24.20 $27.34 $0.00 $51 .54
2856 058--050-072 $24.20 $27.34 $0.00 $51.54
2857 058-050-073 $24.20 $27.34 $0.00 $51 .54
2858 058-050-074 $24.20 $27.34 $0.00 $51.54
2859 058-0S0-075 $24.20 $27.34 $0.00 $51.54
2860 OSS-050-076 $24.20 $27.34 $0.00 $51.54
2861 058-050-077 $24.20 $27.34 $0.00 $51.54
2882 058-050-078 $24.20 $27.34 $0.00 $51.54
2863 058-050-079 $24.20 $27.34 $0.00 $51.54
2864 058-050-080 $24.20 $27.34 $0.00 $51.54
2865 058-050-081 $24.20 $27.34 $0.00 $51 .54
2866 058-05().082 $24.20 $27.34 $0.00 $51.54
2867 058-050-083 $24.20 $27.34 $0.00 $51 .54
2888 058-050-084 $24.20 $27.34 $0.00 $51.54
2869 058-050-085 $24.20 $27.34 $0.00 $51 .54
2870 058-050-086 $24.20 $27.34 S0.00 $51.54
2871 058-050-087 $24.20 $27.34 $0.00 $51.54
2872 058-050-088 $24.20 $27.34 $0.00 $51.54
2873 058-050-089 $24.20 $27 .34 $0.00 $51.54
2874 058-050-G90 $24.20 $27.34 $0.00 $51.54
2875 058-050-091 $24.20 $27.34 $0.00 $51 .54
2876 058-050--092 $24.20 $27.34 $0.00 $51.54
2877 058-050-093 $24.20 $27.34 S0.00 $51.54
2878 058-050-094 $24.20 $27.34 $0.00 $51.54
2879 058-050--095 $24.20 $27.34 $0.00 $51.54
2880 058-050-096 $24.20 $27.34 $0.00 $51 .54
2881 058-050-097 .. $24.20 $27.34 $0.00 $51.54 Edenwest 3 & • 2882 058-070.002 $24.20 $27.34 SO.OD $51.54
2883 058-070.003 $24.20 $27.34 $0.00 $51.54
2884 058-070-004 $24.20 $27.34 $0.00 $51 .54
2885 058..070-005 $24.20 $27.34 $0.00 $51.54
Page37of47

A.6.a
Packet Pg. 200
Otyof Hollister
District No. 93-1
c.ollecrion Roll
Assessor's Parcel Total
Number ZoneA ZoneS ZoneC Assessment
2886 058--070-006 $24.20 $27.34 $0.00 $51 .54
2887 058-070-007 $24.20 $27.34 $0.00 $51.54
2888 058-070-008 $24.20 $27.34 $0.00 $51.54
2889 058-070-009 $24.20 $27.34 $0.00 $51 .54
2890 058-070-010 $24.20 $27.34 $0.00 $51.54
2891 058-070-011 $24.20 $27.34 $0.00 $5t.54
2892 058-070.012 $24.20 $27.34 $0 .00 $51 .54
2893 058-070-013 $24.20 $27.34 $0.00 $51.54
2894 058-070-014 $24.20 $27.34 $0.00 $51.54
2895 058-070-015 $24.20 $27.34 $0.00 $51 .54
2896 058-070-016 $24.20 $27.34 $0.00 $51.54
2897 058-070-017 $24.20 $27.34 $0 .00 $51.54
2898 058-070-018 $24.20 $27.34 $0.00 $51.54
2899 058-070-019 $24.20 $27.34 $0.00 $51 .54
2900 058-070-020 $24.20 $27.34 $0.00 $51.54
2901 058-070-021 $24.20 $27.34 $0.00 $51 .54
2902 0SS-070.022 $24.20 $27.34 $0.00 $51 .54
2903 058-071>-C)23 $24.20 $27.34 $0.00 $51.54
2904 058-070-024 $24.20 $27.34 $0.00 $51 ,54
2905 058-070-025 $24.20 $27.34 $0.00 $51 .54
2906 058-070-026 $24.20 $27.34 $0.00 $51.54
2907 058-070.027 $24.20 $27.34 $0.00 $51.54
2908 058-070-028 $24.20 $27.34 $0.00 $51.54
2909 053,070-029 $24.20 $27.34 $0.00 $51 .54
2910 058-IJ70.030 $24.20 $27.34 $0.00 $51 .54
2911 OSB-o70.031 $24.20 $27.34 $0.00 $51.54
2912 058-070.032 S24.20 $27.34 $0.00 $51.54
2913 058.()70.033 $24.20 $27.34 S0.00 $51.54
2914 058-070-034 $24.20 $27.34 $0.00 $51.54
2915 058-070-035 $24.20 $27.34 $0.00 $51.54
2916 058-070.036 $24.20 $27.34 $0.00 $51 .54
2917 058-DT0-037 $24.20 $27.34 $0.00 $51.54
2918 058-070-038 $24.20 $27.34 $0.00 $51.54
2919 058-07o-o39 $24.20 $27.34 $0.00 $51.54
2920 058-070..()40 $24.20 $27.34 $0.00 $51.54
2921 058-070·041 $24.20 $27.34 $0.00 $51 .54
2922 058-070-o42 $24.20 $27.34 $0.00 $51 .54
2923 058-070-043 $24.20 $27.34 $0.00 $51 .54
2924 058-070-044 $24.20 $27.34 $0.00 $51 .54
2925 058-070-045 $24.20 $27.34 $0.00 $51.54
2926 058-070-046 $24.20 $27.34 $0.00 $51.54
2927 058-070.047 $24.20 $27.34 $0.00 $51 .54
2928 058-070-048 $24.20 $27.34 $0.00 $51.54
2929 058-070-049 $24.20 $27.34 $0.00 $51 .54
2930 058-070-050 $24.20 $27.34 $0.00 $51,54
2931 058•070-051 $24.20 $27.34 $0.00 $51 .54
2932 058-070-052 $24.20 $27.34 $0.00 $51.54
2933 058-070-053 $24.20 $27.34 $0.00 $51 .54
2934 058-070-054 $24.20 $27.34 $0.00 $51 .54
2935 058-070-055 $24.20 $27.34 $0.00 $51.54
2936 058-070-057 $24.20 $27.34 $0.00 $51.54
2937 058-o70-058 $24.20 $27.34 $0.00 $51 .54
2938 058-070-059 $24.20 $27.34 $0.00 $51.54
2939 058-070-060 $24.20 $27.34 $0.00 $51 .54
2940 058-070-061 $24.20 $27.34 $0.00 $51.54
2941 058-070.062 $24.20 $27.34 $0.00 $51.54
2942 058-070.063 $24.20 $27.34 $0.00 $51 .54
2943 OSS.070-064 $24.20 $27.34 $0.00 $51.54
2944 OSS-070-065 $24 .20 $27.34 $0.00 $51.54
2945 058-070-066 $24.20 $27.34 $0.00 $51.54
2946 058-070-067 $24.20 $27.34 $0.00 $51.54
2947 058-070-068 $24.20 $27.34 $0.00 $51.54
2948 058.Q70-069 $24 .20 $27.34 $0.00 $51 .54
2949 058-070-070 $24.20 $27.34 $0.00 $51.54
2950 058-070-071 $24.20 $27.34 $0.00 $51 .54
2951 058•070.072 $24.20 $27.34 $0.00 $51.54
2952 058-070.073 $24.20 $27.34 $0.00 $51.54
2953 058-070-07 4 $24.20 $27.34 $0.00 $51.54
2954 058-070-075 $24.20 $27.34 $0.00 $51.54
2955 058-070-076 $24.20 $27.34 $0.00 $51.54
2956 058-070.077 $24.20 $27.34 $0.00 $51.54
2957 058-070•078 $24.20 $27.34 $0.00 $51 .54
2958 058-070-079 $24.20 $27.34 $0.00 $51.54
2959 058-070-080 $24.20 $27.34 $0.()0 $51 .54
2960 058-o70.0S1 $24.20 $27.34 $0.00 $51.54
2961 058-07G-o82 $24.20 $27.34 $0.00 $51.54
2962 058-070-083 $24.20 $27.34 $0.00 $51 .54
2963 058-070-086 $24.20 $27.34 $0.00 $51.54

Page 38 ends

A.6.a
Packet Pg. 201
Gty of Hollister
District No. 93.1
C.olleaion Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZoneC Assessment
2964 058-070-087 $24.20 $27.34 $0.00 $51.54
2965 058-070.008 $24.20 $27.34 $0.00 $51 .54
2966 058-070-089 $24.20 $27.34 $0.00 $51.54
2967 058-070-090 $24.20 $27.34 $0.00 $51.54
2968 058-070-091 $24.20 $27.34 $0.00 $51.54
2969 058..()70-092 $24.20 $27.34 $0.00 $51.54
2970 058-070-093 $24.20 $27.34 $0.00 $51.54
2971 058-070.094 $24.20 $27.34 $0.00 $51 .54
2972 058.070-095 $24.20 $27.34 $0.00 $51 .54
2973 058-07o-o96 $24.20 $27.34 $0.00 $51.54
2974 058-070-097 $24.20 $27.34 $0.00 $51.54
2975 058-070-098 $24.20 $27.34 $0.00 $51.54
2976 058-070-099 $24.20 $27.34 $0.00 $51 .54
2977 058-070-100 $24.20 $27.34 $0.00 $51 .54
2978 058.070-101 $24.20 $27.34 SO.OD $51.54
2979 058-ol0-102 $24.20 $27.34 $0.00 $51 .54
2980 058-070-103 $24.20 $27.34 $0.00 $51.54
2981 058-070-104 $24.20 $27.34 $0.00 $51.54
2982 058-07(1-105 $24.20 $27.34 $0.00 $51 .54
2983 058..(17o-1DG $24.20 $27.34 $0.00 $51.54
2984 061>-120-034 $24.20 $27.34 $0.00 $51.54
2985 060-120-03S $24.20 $27.34 $0.00 $51.54
2986 060-120-036 $24.20 $27.34 $0.00 $51 .54
2987 060-120-037 $24.20 $27.34 $0.00 $51.54
2988 060-120-038 $24.20 $27.34 $0.00 $51.54
2989 060-120-039 $24.20 $27.34 $0.00 $51 .54
2990 060.120--040 $24.20 $27.34 $0.00 $51.54
2991 06()..120-041 $24.20 $27.34 $0.00 $51 .54
2992 060-128-042 $24.20 $27.34 $0.00 $51 .54
2993 060-120,,043 $24.20 $27.34 $0.00 $51.54
2994 060-120-044 $24.20 $27.34 $0.00 $51 .54
2995 060-120-045 $24.20 $27.34 $0.00 $51.54
2996 060-120-1)46 $24.20 $27.34 $0.00 $51 .54
2997 060-120-1)47 $24.20 $27.34 $0.00 $51.54
2998 060-120-048 $24.20 $27.34 $0.00 $51.54
2999 060-120-049 $24.20 $27.34 $0.00 $51 .54
3000 060-120-050 S24.20 $27.34 $0.00 $51 .54
3001 060-120-051 $24.20 $27.34 $0.00 $51.54
3002 060-120-052 $24.20 $27.34 $0.00 $51 .54
3003 060-120-053 $24.20 527.34 $0.00 $51 .54
3004 060-120-054 $24.20 $27.34 $0.00 $51.54
3005 060-120-055 $24.20 $27.34 $0.00 $51 .54
3006 060-120-056 $24,20 $27.34 $0.00 $51.54
3007 060-120-057 $24.20 $27.34 $0.00 $51.54
3008 060-120-058 $24.20 $27.34 $0.00 $51.54
3009 060-120-059 $24.20 $27.34 $0.00 $51.54
3010 060-120-000 $24.20 $27.34 $0.00 $51 .54
3011 060-120-061 $24.20 $27.34 S0.00 $51.54
3012 060-120-062 $24.20 $27.34 $0.00 $51.54
3013 060-150-003 S24.20 $27.34 $0.00 $51 .54
3014 060·150-004 $24.20 $27.34 $0.00 $51 .54
3015 060-150-005 $24.20 $27.34 $0.00 $51 .54
3016 060.150-006 $24.20 $27.34 $0.00 $51.54
3017 060-150-007 $24.20 $27.34 $0.00 $51.54
3018 060-15().()08 $24.20 $27.34 $0.00 $51.54
3019 060..150.009 $24.20 $27.34 $0.00 $51.54
3020 060-150-010 $24.20 $27.34 $0.00 $51 .54
3021 060-150-011 $24.20 $27.34 $0.00 $51.54
3022 060-150-012 $24.20 $27.34 $0.00 $51 .54
3023 OS0-150-013 $24.20 $27.34 $0.00 $51.54
3024 060-150-014 $24.20 $27.34 $0.00 $51.54
3025 060-150-015 $24.20 $27.34 $0.00 $51.54
3026 060-150-016 $24.20 $27.34 $0.00 $51.54
3027 060-150-017 $24.20 $27.34 $0.00 $51.54
3028 060-150-018 $24.20 $27.34 $0.00 $51 .54
3029 060-150-019 $24.20 $27.34 $0.00 $51.54
3030 060-150-020 $24.20 $27.34 $0.00 $51.54
3031 06().150-021 $24.20 $27.34 $0.00 $51.54
3032 060-150-022 $24.20 $27 .34 $0 .00 $51 .54
3033 060-150.023 $24.20 $27.34 $0.00 $51 .54
3034 060-150-024 $24.20 $27.34 $0.00 $61 .54
3035 060-150·025 $24.20 $27.34 $0.00 $51.54
3036 060-150.026 $24.20 $27.34 $0.00 $51 .54
3037 060-150-027 $24.20 $27.34 $0.00 $51.54
·3033 060-150.028 $24.20 $27.34 $0.00 $51.54
3039 060.1 S0-029 $24.20 $27.34 so.oo $51.54
3040 060-150-030 $24.20 $27.34 $0.00 $51.54
3041 060-150-031 $24.20 $27.34 $0.00 $51.54
Page39of47

A.6.a
Packet Pg. 202
Gtyof Hollister
District No. 93-1
C.Ollection Roll
Assessor's Parcel Total
Number ZoneA ZoneB Zr>neC Assessment
3042 060•150-032 $24.20 $27.34 $0.00 $51.54
3043 060-150-033 $24.20 $27.34 $0.00 $51.54
3044 060-150-034 $24.20 $27.34 $0.00 $51.54
3045 06()..150-035 $24.20 $27.34 $0.00 S51 .54
3046 060-150-036 $24.20 $27.34 $0.00 $51.54
3047 060-150-037 $24.20 $27.34 $0.00 $51.54
3048 061>-150-038 $24.20 $27.34 $0.00 $51.54
3049 060-150-039 $24.20 $27.34 $0.00 $51.54
3050 060-150-040 $24.20 $27.34 $0.00 $51.54
3051 060-150-041 $24.20 $27.34 $0.00 $51.54
3052 06()..160-001 $24.20 $27.34 $0.00 $51.54
3053 060-160-002 $24.20 $27.34 $0.00 $51.54
3054 060-160-003 $24.20 $27.34 $0.00 $51.54
3055 060-160-004 $24.20 $27.34 $0.00 $51.54
3056 060-160-005 $24.20 $27.34 $0.00 $51.54
3057 060-160-006 $24.20 $27.34 $0.00 $51.54
3058 060-160-007 $24.20 $27.34 $0.00 $51.54
3059 060-160-008 $24.20 $27.34 $0.00 $51.54
3060 060-160-009 $24.20 $27.34 $0,00 $51.54
3061 060-160-010 $24.20 $27.34 $0.00 $51.54
3062 060-160-011 $24.20 $27.34 $0.00 $51.54
3063 D60-160-012 $24.20 $27.34 $0.00 $51.54
3064 060-160-013 $24.20 $27.34 $0.00 $51.54
3065 060-160-014 $24.20 $27.34 $0.00 $51.54
3066 060-160-015 $24.20 $27.34 $0.00 $51.54
3067 060-160-016 $24.20 $27.34 $0.00 $51.54
3068 060-160-017 $24.20 $27.34 $0.00 $51.54
3069 060-160-018 $24.20 $27.34 $0.00 $51.54
3070 060-160-019 $24.20 $27.34 $0.00 $51.54
3071 060-160-020 $24.20 $27.34 $0.00 $51.54
3072 060-160-021 $24.20 S27.34 $0.00 $51.54
3073 060-160-022 $24.20 $27.34 $0.00 $51.54
3074 060-160-023 $24.20 $27.34 $0.00 $51.54
3075 060-160-024 $24.20 $27.34 $0.00 $51 .54
3076 060-160-025 $24.20 $27.34 $0.00 $51.54 30n 060-160-026 $24.20 $27.34 $0.00 $51.54 3078 060-160-027 $24.20 $27.34 $0.00 $51.54
3079 060-160-028 $24.20 $27.34 $0.00 $51.54
3080 060-160-029 $24.20 $27.34 $0.00 $51.54
3081 06().170-001 $24.20 $0.00 $127.92 $152.12
3082 060-170-002 $24.20 $0.00 $127.92 S152.12
3083 060.170-003 $24.20 $0.00 $127.92 $152.12
3084 060-170-004 $24.20 $0.00 $127.92 $152.12
3085 060-170-005 $24.20 $0.00 $127.92 $152.12
3086 060-170-006 $24.20 $0.00 $127.92 $152.12
3087 060-170-007 $24.20 S0.00 $127.92 $152.12
3088 060-170-008 $24.20 $0.00 $127.92 $152.12
3089 060-170--009 $24.20 $0.00 $127.92 $152.12
3000 060-170-010 $24.20 $0.00 $127.92 $152.12
3091 060-170-011 $24.20 $0.00 $127.92 $152.12
3092 060-170-012 $24.20 $0.00 $127.92 $152.12
3093 060-170-013 $24.20 $0.00 $127.92 $152.12
3094 060-170-014 $24.20 $0.00 $127.92 $152.12
3095 060-170-015 $24.20 $0.00 $127.92 $152.12
3096 060-170--016 $24.20 $0.00 $127.92 $152.12
3097 060-170-017 $24.20 $0.00 $127.92 $152.12
3098 060-170-018 $24.20 $0.00 $127.92 $152.12
3099 060-170-019 $24.20 $0.00 $127.92 $152.12
3100 060-170-020 $24.20 $0.00 $127.92 $152.12
3101 060-170•021 $24.20 $0.00 $127.92 $152.12
3102 060-170-022 $24.20 $0.00 $127.92 $152.12
3103 060-170-023 $24.20 $0.00 $127.92 $152.12
3104 060-170-024 $24.20 $0.00 $127.92 $152.12
3105 060-170.025 $24.20 $0.00 $127.92 $152.12
3106 060-170-026 $24.20 $0.00 $127.92 $152.12
3107 060-170-027 $24.20 $0 .00 $127.92 $152.12
3108 060-170-028 $24.20 $0.00 $127.92 $152.12
3109 06CM70-029 $24.20 $0.00 $127.92 $152.12
3110 OGD-170-030 $24.20 $0.00 $127.92 $152.12
3111 060-170-031 $24.20 $0.00 $127.92 $152.12
3112 060-170-032 $24.20 $0.00 $127.92 $152.12
3113 060-170-033 $24.20 $0.00 $127.92 $152.12
3114 060•170-034 $24.20 $0.00 $127.92 $152.12
3115 060-170-035 $24.20 $0.00 $127.92 $152.12
.3116 060-170-036 $24.20 . $0.00 $127.92 · $152.12
3117 060-170-037 $24.20 $0.00 $127.92 $152.12
3118 060-170-038 $24.20 $0.00 $127.92 $152.12
3119 060-170-039 $24.20 $0.00 $127.92 $152.12
Page40of47

A.6.a
Packet Pg. 203
ary of Hollister
District No. 93-1
Collection Roll
Assessor's Parcel Total
Number ZoneA Zones ZoneC Assessment
3120 060-170-040 $24.20 $0.00 $127.92 $152.12
3121 060-170-041 $24.20 $0.00 $127.92 $152.12
3122 060-170-042 $24.20 $0.00 $127.92 $152.12
3123 060-170-043 $24.20 $0.00 $127 .92 $152.12
3124 060-170--044 $24.20 $0.00 $127.92 $152.12
3125 060-170-045 $24.20 $0.00 $127.92 $152.12
3126 060-170-046 $24.20 $0.00 $127.92 $152 .12
3127 060-170-047 $24.20 $0.00 $127.92 $152.12
3128 060-17G-048 $24.20 $0.00 $127.92 $152.12
3129 060-170-049 $24.20 $0.00 $127.92 $152.12
3130 060-170-0SO $24.20 $0.00 $127.92 $152.12
3131 060-170.051 $24.20 $0.00 $127.92 $152.12
3132 060-170-052 $24.20 $0.00 $127.92 $152.12
3133 060..170-053 $24.20 $0.00 $127.82 $152.12
3134 060-180-001 $24.20 $0.00 $127.92 $152.12
3135 060-180-002 $24.20 $0.00 $127.92 $152.12
3136 060-180-003 $24.20 $0.00 $127.92 $152.12
3137 060-1 BIJ.004 $24.20 $0.00 $127.92 $152.12
3138 060-180-005 $24.20 $0.00 $127.92 $152.12
3139 060-180-006 $24.20 $0.00 $127.92 $152.12
3140 060-180-007 $24.20 $0.00 $127.92 $152.12
3141 060-180-008 $24.20 $0.00 $127.92 $152.12
3142 060-180-009 $24.20 $0.00 $127.92 $152.12
3143 060-180-010 $24.20 $0.00 $127.92 $152.12
3144 060-180-011 $24.20 $0.00 $127.92 $152.12
3145 060-180.012 $24.20 $0.00 $127.92 $152.12
3146 060-180-013 $24.20 $0.00 $127.92 $152.12
3147 060-180-014 $24.20 $0.00 $127.92 $152.12
3148 060-180--015 $24.20 $0.00 $127.92 $152.12
3149 060-180-016 $24.20 $0.00 $127.92 $152.12
3150 060-180.017 $24.20 $0.00 $127.92 $152.12
3151 080-180-018 $24.20 $0.00 $127.92 $152.12
3152 060-180-019 $24.20 $0.00 $127.92 $152.12
3153 060-180-020 $24.20 $0.00 $127.92 $152.12
3154 060-180-021 $24.20 $0.00 $127.92 $152.12
3155 060-180-022 $24.20 $0.00 $127.92 $152.12
3156 060-180-023 $24.20 $0.00 $127.92 $152.12
3157 06().180-024 $24.20 $0.00 $127.92 $152.12
3158 0611-180-D25 $24.20 $0.00 $127.92 $152.12
3159 060-180--026 $24.20 $0.00 $127.92 $152.12
3160 060-180-027 $24.20 $0.00 $127.92 $152.12
3161 060-180-028 $24.20 $0.00 $127.92 $152.12
3162 060-18Q.(J29 $24.20 $0.00 $127.92 $152.12
3163 060-180-030 $24.20 $0.00 $127.92 $152.12
3164 060-180-031 $24.20 $0.00 $127.92 $152.12
3165 060-180-032 $24.20 $0.00 $127.92 $152.12
3166 060-180-033 $24.20 $0.00 $127.92 $152 .12
3167 060-180-034 $24.20 $0.00 $127.92 $152.12
3168 06()..180-035 $24.20 $0.00 $127.92 $152.12
3169 060-180-036 $24.20 $0.00 $127.92 $152.12
3170 060-180-037 $24.20 $0.00 $127.92 $152.12
3171 060-180.038 $2420 $0.00 $127.92 $152.12
3172 060-180-039 $24.20 $0.00 $127.92 $152.12
3173 060-180-040 $24.20 $0.00 $127.92 $152.12
3174 060-180--041 $24 .20 $0.00 $127.92 $152.12
3175 060-180-042 $24.20 $0.00 $127.92 $152.12
3176 06().180-043 $24.20 $0.00 $127.92 $152.12
3177 OGC).180-044 $24.20 $0.00 $127.92 $152.12
3178 060-180-045 $24.20 $0.00 $127.92 $152.12
3179 060-180-046 $24.20 $0.00 $127.92 $152.12
3180 060-180-047 $24.20 $0.00 $127.92 $152.12
3181 060-180-048 $24.20 $0.00 $127.92 $152.12
3182 060..180-049 $24.20 $0.00 $127.92 $152.12
3183 060..180-050 $24.20 $0.00 $127.92 $152.12
3184 06(1..180-051 $24.20 $0,00 $127.92 $152.12
3185 060-180-052 $24.20 $0.00 $127.92 $152.12
3186 060-180-053 $24.20 $0.00 $127.92 $152.12
3187 060-180-054 $24.20 $0.00 $127.92 $152.12
3188 060-180-055 $24.20 $0.00 $127.92 $152.12
3189 060-180.056 $24.20 $0.00 $127.92 $152.12
3190 060-180-057 $24.20 $0.00 $127.92 $152.12
3191 060-180-058 $24.20 $0.00 $127.92 $152.12
3192 060-180.059 $24.20 $0.00 $127.92 $152.12
· 3193 . . . 060-180-06D . $24.20 $0.00 $127.92 $152.12 3194 060-180.()61 $24.20 $0.00 $127.92 $152.12
3195 060-180-062 $24.20 $0.00 $127.92 $152.12
3196 060-180-063 $24.20 $0.00 $127.92 $152.12
3197 060-180-064 $24.20 $0.00 $127.92 $152.12
Page41 of47

A.6.a
Packet Pg. 204
Gty of Hollisrer
District No. 93-1
· C.Ollection Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZoneC Assessment
3198 060-180.065 $24.20 $0.00 $127.92 $152.12
3199 060-180-066 $24.20 $0.00 $127.92 $152.12
3200 060-18D-067 $24.20 $0.00 S127.92 S152.12
3201 06(1.180-068 $24.20 $0.00 $127,92 $152.12
3202 060-180-ll69 $24.20 $0.00 $127.92 $152.12
3203 060-180-070 $24.20 $0.00 $127.92 $152.12
3204 060-180-071 $24.20 $0.00 $127.92 $152.12
3205 060-180-072 $24.20 $0.00 $127.92 $152.12
3206 060-190-001 $24.20 $0.00 $127.92 $152.12
3207 060-190.002 $24.20 $0.00 $127.92 $152.12
3208 060-190-003 $24.20 $0.00 $127.92 $152.12
3209 060-190-004 $24.20 $0.00 $127.92 $152.12
3210 060-190-005 $24.20 $0.00 $127.92 $152..12
3211 060-190-006 $24.20 $0.00 $127.92 $152.12
3212 060-190-007 $24.20 $0.00 $127.92 $152.12
3213 060-190-008 $24.20 $0.00 $127.92 $152.12
3214 060-190,,009 $24.20 $0.00 $127.92 $152,12
3215 060-190-010 $24.20 $0,00 $127.92 $152.12
3216 060-190-011 $24.20 $0.00 $127.92 $152.12
3217 060-190-012 $24.20 $0.00 $127.92 $152.12
3218 060-190-013 $24.20 $0.00 $127.92 $152.12
3219 060-190-014 $24.20 $0.00 $127.92 $152.12
3220 06().190-015 $24.20 $0.00 $127.92 $152.12
3221 060-190-016 $24.20 $0.00 $127.92 $152.12
3222 06().190-017 $24.20 $0.00 $127.92 $152.12
3223 060-190-018 $24.20 $0.00 $127.92 $152.12
3224 060-190-019 $24.20 $0.00 $127.92 $152.12
3225 060-190-020 $24.20 $0.00 $127.92 $152.12
3226 06().190-021 $24.20 $0.00 $127.92 $152.12
3227 060-190-022 $24.20 $0.00 $127.92 $152.12
3228 060-190-023 $24.20 $0.00 $127.92 $152.12
3229 060-190-024 $24.20 $0.00 $127.92 $152.12
3230 060-190-025 $24.20 $0.00 $127.92 $152.12
3231 060-190-026 $24.20 $0.00 $127.92 $152.12
3232 060-190-027 $24.20 $0.00 $127.92 $152.12
3233 060-190-028 $24.20 $0.00 $127.92 $152.12
3234 060·190-029 $24.20 $0.00 $127.92 $152.12
3235 OG0-190-030 $24.20 $0.00 $127.92 $152..12
3236 060-190.()31 $24.20 $0.00 $127.92 $152.12
3237 060-190-032 $24.20 $0.00 $127.92 $152.12
3238 060-190-033 $24.20 $0.00 $127.92 $152.12
3238 060-190-034 $24.20 $0.00 $127.92 $152..12
3240 060· 190-03S $24.20 $0.00 $127.92 $152.12
3241 060·190-036 $24.20 $0.00 $127.82 $152.12
3242 06(1.190-037 $24.20 $0.00 $127.92 $152.12
3243 06tl-190-038 $24.20 $0.00 $127.92 $152.12
3244 060-190-039 $24.20 $0.00 $127.92 $152.12
3245 060-190-040 $24.20 $0.00 $127.92 $152.12
324& 061).190-041 $24,20 $0.00 $127.92 $152.12
3247 060-190-042 $24.20 $0.00 $127.92 $152.12
32<18 060-190-043 $24.20 $0.00 $127.92 $152.12
3249 060-190-044 $24.20 $0.00 $127.92 $152.12
3250 060-190-045 $24.20 $0.()() $127.92 $152.12
3251 060-190-046 $24.20 $0.00 $127.92 $152.12
3252 060-190-047 $24.20 $0.00 $127.92 $152.12
3253 060-190-048 $24.20 $0.00 $127.92 $152.12
3254 06().190-049 $24.20 $0.00 $127.92 $152.12
3255 060-190-050 $24.20 $0.00 $127.92 $152.12
3256 060-190-051 $24.20 $0.00 $127.92 $152.12
3257 060-190-052 $24.20 $0.00 $127.92 $152.12
3258 060-190-053 $24.20 $0.00 $127.92 $152.12
3259 060-190-054 $24.20 S0.00 $127.92 $152.12
3260 060-190-055 $24.20 $0.00 $127.92 $152.12
3261 060-190-056 $24.20 $0.00 $127.92 $152.12
3262 060-190.057 $24,20 S0.00 $127.92 $152.12
3263 060-190-058 $24.20 $0.00 $127.92 $152.12
3264 060-190-059 $24.20 $0.00 $127.92 $152.12
3265 060-200-001 $24.20 $0.00 $127.92 $152.12
3266 060-200-002 $24.20 $0.00 $127.92 $152.12
3267 06(),.200-003 $24.20 $0.00 $127.92 $152.12
3268 060-200-004 $24.20 $0.4)0 $127.92 $152.12
3269 060-200-005 $24.20 SO.DO $127.92 $152.12
3270 060-200-006 $24.20 $0.00 $127.92 $152.12
3271 060-200-007 $24.20 $0.00 $127.92 $152.12
3272 060-200-008 $24.20 so:oo $127.92 $152.12
3273 060-200-009 $24.20 $0.00 $127.92 $152.12
3274 OGG-200-010 $24.20 $0.00 $127.92 $152.12
3275 060-200..011 $24.20 $0.00 $127.92 $152.12
Page42of47

A.6.a
Packet Pg. 205
Ory of Hollister
District No. 93-1
Collection Roll
Assessor's Parcel Tolal
Number ZOneA ZOneB ZOneC Assessment
3276 060-200-012 $24.20 $0.00 $127.92 $152.12
32TT 060-200-013 $24.20 $0.00 $127.92 $152.12
3278 060-201).{114 $24.20 $0.00 $127.92 $152.12
3279 060-200-015 $24.20 $0.00 $127.92 $152.12
3280 060-200-016 $24.20 $0.00 $127.92 $152.12
3281 060-200-017 $24.20 $0.00 $127.92 $152.12
3282 060-200.018 $24.20 $0.00 $127.92 $152.12
3283 060·200-019 $24.20 $0.1)0 $127.92 $152.12
3284 060-200-020 $24.20 $0.00 $127.92 $152.12
3285 06(J.200-021 $24.20 $0.00 $127.92 $152.12
3286 060.201M122 $24.20 $0.00 $127.92 $152.12
3287 060-200-023 $24.20 $0.00 $127.92 $152.12
3288 060-200-024 $24.20 $0.00 $127.92 $152.12
3289 060-200-025 $24.20 $0.00 $127.92 $152.12
3290 060-200-026 $24.20 $0.00 $127.92 $152.12
3291 060-200-<127 $24.20 $0.00 $127.92 $152.12
3292 060-200-028 $24.20 $0.00 $127.92 $152.12
3293 060-200-029 $24.20 $0.00 $127.92 $152.12
3294 060-200-030 $24.20 $0.00 $127.92 $152.12
3295 060-200-031 $24.20 $0.00 $127.92 $152.12
3296 060-200-032 $24.20 $0.00 $127.92 $152.12
3297 060-200-033 $24.20 $0.00 $127.92 $152.12
3298 060-200-034 $24.20 $0.00 $127.92 $152.12
3299 060-200-035 $24.20 $0.00 $127.92 $152.12
3300 060-200-036 $24.20 $0.00 $127.92 $152.12
3301 060-200..037 $24.20 $0.00 $127.92 $162.12
3302 060·200-038 $24.20 $0.00 $127.92 $152.12
3303 Q60.Z00-039 $24.20 $0.00 $127.92 $152.12
3304 060-200-040 $24.20 $0.00 $127.92 $152.12
3305 060-2D0-041 $24.20 $0.00 $127.92 $152.12
3306 06().200-042 $24.20 $0.00 $127.92 $152.12
3307 060-2Q0.0.43 $24.20 $0.00 $127.92 $152.12
3308 060.-200-044 $24.20 $0.00 $127.92 $152.12
3309 OGo-200-045 $24.20 $0.00 $127.92 $152.12
3310 060-200-046 $24.20 $0.00 $127.92 $152.12
3311 060-200-047 $24.20 $0.00 $127.92 $152.12
3312 060-200-048 $24.20 $0.00 $127.92 $152.12
3313 060.200-049 $24.20 $0.00 $127.92 $152.12
3314 060-200-050 $24.20 $0.00 $127.92 $152.12
3315 060-200-051 $24.20 $0.00 $127.92 $152.12
3316 060-200-052 $24.20 $0.00 $127.92 $152.12
3317 060-200-053 $24.20 $0.00 $127.92 $152.12
3318 060-200-054 $24.20 $0.00 $127.92 $152.12
3319 060·200.055 $24.20 $0.00 $127.92 $152.12
3320 060-200-056 $24.20 $0.00 $127.92 $152.12
3321 060-200.057 $24.20 $0.00 $127.92 $152.12
3322 000-200-058 $24.20 $0.00 $127.92 $152.12
3323 060-200-059 $24.20 SO.OD $127.92 $152.12
3324 060-200-060 $24.20 $0.00 $127.92 $152.12
3325 060-200-061 $24.20 $0.00 $127.92 $152.12
3326 060-200-062 $24.20 $0.00 $127.92 $152.12
3327 060--210-001 $24.20 $0.00 $127.92 $152.12
3328 060-210-002 $24.20 $0.00 $127.92 $152.12
3329 060-210-003 $24.20 $0.00 $127.92 $152.12
3330 060-210-004 $24.20 $0.00 $127.92 $152.12
3331 060-210-005 $24.20 $0.00 $127.92 $152.12
3332 060-210-006 $24.20 $0.00 $127.92 $152.12
3333 060-210-007 $24.20 $0.00 $127.92 $152.12
3334 060-210-008 $24.20 $0.00 $127.92 $152.12
3335 060-210-009 $24.20 $0.00 $127.92 $152.12
3338 060-210-010 $24.20 $0.00 $127.92 $152.12
3337 060-210-011 $24.20 $0.00 $127.92 $152.12
3338 060-210.012 $24.20 $0.00 $127.92 $152.12
3339 060-210-013 $24.20 $0.00 $127.92 $152.12
3340 060-210-014 $24.20 $0.00 $127.92 $152.12
3341 060-210-015 $24.20 $0.00 $127.92 $152.12
3342 060-210-016 $24.20 $0.00 $127.92 $152.12
3343 060-210.017 $24.20 $0.00 $127.92 $152.12
3344 060-210-018 $24.20 $0.00 $127.92 $152.12
3345 060-210-019 $24.20 $0.00 $127.92 $152.12
3348 060-210--020 $24.20 $0.00 $127.92 $152.12
3347 060-210-021 $24.20 $0.00 $127.92 $152.12
3348 060-210-022 $24.20 $0.00 $127.92 $152.12
3349 .. 060-210-023 $24.20 $0.00 .. $127.92 $152 .12
3350 060-210-024 $24.20 $0.00 $127.92 $152.12
3351 060-210-025 $24.20 $0.00 $127.92 $152.12
3352 060-210-026 $24.20 $0.00 $127.92 $152.12
3353 060·210-027 $24.20 $0.00 $127.92 $152.12
Page43of 47

A.6.a
Packet Pg. 206
Otyof Hollister
District No. 93-1
Collection Roll
Assessor"s Parcel Total
Number ZoneA Zone8 ZoneC Assessment
3354 oso.210-02s $24.20 $0,00 $127.92 $152.12
3355 060·210-029 $24.20 $0.00 $127.92 $152.12
3356 060-210-03D $24.20 $0.00 $127.92 $152.12
3357 060-210-031 $24.20 $0.00 $127.92 $152.12
3358 060-21Q.032 $24.20 $0.00 $127.92 $152.12
3359 060-210-033 $24.20 $0.00 $127.92 $152.12
3360 060-21 o--034 $24.20 $0.00 $127.92 $152.12
3361 060-210-035 $24.20 $0.00 $127.92 $152.12
3362 060.210-036 $24,20 $0.00 $127.92 $152.12
3363 060-210,,037 $24.20 $0.00 $127.92 $152.12
3364 060·210-038 $24.20 $0,00 $127.92 $152.12
3365 060-210..039 $24.20 $0.00 $127.92 $152.12
3366 060-210.040 $24.20 $0.00 $127.92 $152.12
3367 060-21 D-041 $24.20 $0.00 $127.92 $152.12
3368 060-210-042 $24.20 $0.00 $127.92 $152.12
3369 060,210-043 $24.20 $0.00 $127.92 $152.12
3370 060-210,044 $24.20 $0.00 $127.92 $152.12
3371 060-21 Q.045 $24.20 $0.00 $127.92 $152.12
3372 OS0.210-046 $24.20 $0.00 $127.92 $152.12
3373 060-21D-o47 $24.20 $0.00 $127.92 $152.12
3374 060-210--048 $24.20 $0.00 $127.92 $152.12
3375 060-210,-049 $24.20 $0.00 $127.92 $152.12
3376 060-210-050 $24.20 $0.00 $127.92 $152.12
3377 060-210-051 $24.20 $0.00 $127.92 $152.12
3378 06(1.210-052 $24.20 $0.00 $127.92 $152.12
3379 060-21 Q..053 $24.20 $0.00 $127.92 $152.12
3380 060-210-054 $24.20 $0.00 $127.92 $152.12
3381 060-210-055 $24.20 $0.00 $127.92 $152.12
3382 060-210-056 $24.20 $0.00 $127.92 $152.12
3383 060-210.057 $24.20 $0.00 $127.92 $152.12
3384 060-210-058 $24.20 $0.00 $127.92 $152.12
3385 060-210-059 $24.20 $0.00 $127.92 $152.12
3386 060-210-060 $24.20 $0.00 $127.92 $152.12
3387 060-210-061 $24.20 $0.00 $127.92 $152.12
3388 060·210-062 $24.20 $0.00 $127.92 $152.12
3389 060-210-063 $24.20 $0.00 $127.92 $152.12
3390 060-210-064 $24.20 $0.00 $127.92 $152.12
3391 060-210-065 $24.20 $0.00 $127.92 $152.12
3392 060-210.066 $24.20 $0.00 $127.92 $152.12
3393 060-210·067 $24.20 $0.00 $127.92 $152.12
3394 060-210-068 $24.20 $0.00 $127.92 $152.12
3395 060-210•069 $24.20 $0.00 $127.92 $152.12
3396 060-210.070 $24.20 $0.00 $127.92 $152.12
3397 060-210.071 $24.20 $0.00 $127.92 $152.12
3398 060-210.072 $24.20 $0.00 $127.92 $152.12
3399 060·220--001 $24.20 $0.00 $127.92 $152.12
3400 060-220-002 $24.20 $0.00 $127.92 $152.12
3401 060.220-003 $24.20 $0.00 $127.92 $152.12
3402 060-220.()04 $24.20 $0.00 $127.92 $152.12
3403 060-220-0D5 $24.20 $0.00 $127.92 $152.12
3404 060-220-006 $24.20 $0.00 $127.92 $152.12
3405 060-220-007 $24.20 $0.00 $127.92 $152.12
3406 060-220-008 $24.20 $0.00 $127.92 $152.12
3407 060-220-009 $24.20 $0.00 $127.92 $152.12
3408 060-220-010 $24.20 $0.00 $127.92 $152.12
3409 060-220-o11 $24.20 $0.00 $127.92 $152.12
3410 060.220-012 $24.20 $0.00 $127.92 $152.12
3411 060-220-013 $24.20 $0.00 $127.92 $152.12
3412 060-220..014 $24.20 $0.00 $127.92 $152.12
3413 060-220-015 $24.20 $0.00 $127.92 $152.12
3414 060-220-016 $24.20 $0.00 $127.92 $152.12
3415 060-220-017 $24.20 $0.00 $127.92 $152.12
3416 060-220-018 $24.20 $0.00 $127.92 $152.12
3417 060-220-019 $24.20 $0.00 $127.92 $152.12
3418 060-220..020 $24.20 $0.00 $127.92 $152.12
3419 060-220-021 $24.20 $0.00 $127.92 $152.12
3420 060-220-022 $24.20 $0.00 $127.92 $152.12
3421 060-220-023 $24.20 $0.00 $127.92 $152.12
3422 060-220-024 $24.20 $0.00 $127.92 $152.12
3423 060-220-025 $24.20 $0.00 $127.92 $152.12
3424 060-220-026 $24.20 $0.00 $127.92 $152.12
3425 06(1.220-027 $24.20 $0.00 $127.92 $152.12
3426 OS0-220.028 $24.20 $0.00 $127.92 $152.12
3427 060-220,.029 $24.20 $0.00 $127.92 $152.12
3428 060·220-030 $24.20 $0.00 $127.92 $152.12
3429 060-220-031 $24.20 $0.00 $127.92 $152.12
3430 060·220-032 $24.20 $0.00 $127.92 $152.12
3431 060-220.033 $24.20 $0.00 $127.92 $152.12
Page -14 of 47

A.6.a
Packet Pg. 207
Gtyof Hollisrer
District No. 93--1
Collection Roll
Assessor's Parcel Total
Number ZoneA ZoneB ZoneC Assessment
3432 060-220..034 $24,20 $0.00 $127.92 $152.12
3433 060-220-035 $24.20 $0.00 $127.92 $152.12
3434 060-220--036 $24.20 $0.00 $127.92 $152.12
3435 060-220-037 $24.20 $0.00 $127.92 $152.12
3436 060-220..()38 $24.20 $0.00 $127.92 $152.12
3437 OGo-220-039 $24.20 $0.00 $127.92 $152.12
3438 060 -220-040 $24.20 $0.00 $127.92 $152.12
3439 060-220-041 $24.20 $0.00 $127.92 $152.12
3440 060-220-042 $24.20 $0.00 $127.92 $152.12
3441 060-220--043 $24.20 $0.00 $127.92 $152.12
3442 D60-220-044 $24.20 $0.00 $127.92 $152.12
3443 060-220-045 $24.20 $0.00 $127.92 $152.12
3444 060-220-046 $24.20 $0.00 $127.92 $152.12
3445 060-220-047 $24.20 $0.00 $127.92 $152.12
3446 06().220-048 $24.20 $0.00 $127.92 $152.12
3447 060-220-049 $24.20 $0.00 $127.92 $152.12
3443 060-220-050 $24.20 $0.00 $127.92 $152.12
3449 060-230-001 $24.20 $0.00 $127.92 $152.12
3450 060-230-002 $24.20 $0.00 $127.92 $152.12
3451 060-230-003 $24.20 $0.00 $127.92 $152.12
3452 060-230.004 $24.20 $0.00 $127.92 $152.12
3453 06D-230-005 $24.20 $0.00 $127.92 $152.12
3454 060-230-006 $24.20 $0.00 $127.92 $152.12
3455 060-23o--007 $24.20 $0.00 $127.92 $152.12
3456 060-230--008 $24.20 $0.00 $127.92 $152.12
3457 060-230--009 $24.20 $0.00 $127.92 $152.12
3458 060-230-010 $24.20 $0.00 $127.92 $152.12
3459 D60-231>-011 $24.20 $0.00 $127.92 $152.12
3460 060-230-012 $24.20 $0.00 $127.92 $152.12
3461 060-230-013 $24.20 $0.00 $127.92 $152.12
3462 060-230-014 $24.20 $0.00 $127.92 $152.12
3463 060-230-015 $24.20 $0.00 $127.92 $152.12
3464 060-230-016 $24.20 $0.00 $127.92 $152.12
3465 060-230-017 $24.20 $0.00 $127.92 $152.12
3466 060-230-018 $24.20 $0.00 $127.92 $152.12
3467 060-230-019 $24.20 $0.00 $127.92 $152.12
3468 060-231).1)20 $24.20 $0.00 $127.92 $152.12
3469 060-230-021 $24.20 $0.00 $127.92 $152.12
3470 060·230-022 $24.20 $0.1>0 $127.92 $152.12
3471 060-230-023 $24.20 $0.00 $127.92 $152.12
3472 060-230-024 $24.20 $0.00 $127.92 $152.12
3473 060-230-025 $24.20 $0.00 $127.92 $152.12
3474 060.230--026 $24.20 $0.00 $127.92 $152.12
3475 060-230-027 $24.20 $0.00 $127.92 $152.12
3476 060-230-028 $24.20 $0.00 $127.92 $152.12
3477 060-230.029 $24.20 $0.00 $127.92 $152.12
3478 060-230-030 $24.20 $0.00 $127.92 $152.12
3479 060-230.()31 $24.20 $0.00 $127.92 $152.12
3480 060-230-032 $24.20 $0.00 $127.92 $152.12
3481 060-230-033 $24.20 $0.00 $127.92 $152.12
3482 060-230-034 $24.20 $0.00 $127.92 $152.12
3483 060-230-035 $24.20 $0.00 $127.92 $152.12
3484 060-230.036 $24.20 $0.00 $127.92 $152.12
3485 060-23().037 $24.20 $0.00 $127.92 $152.12
3486 060-230-038 $24.20 $0.00 $127.92 $152.12
3487 060-230-039 $24.20 $0.00 $127.92 $152.12
3488 060-230.()40 $24.20 $0.00 $127.92 $152.12
3489 060-230-1)41 $24.20 $0.00 $127.92 $152.12
3490 060-230-042 $24.20 $0.00 $127.92 $152.12
3491 060-230-043 $24.20 $0.00 $127.92 $152.12
3492 060-23o-o44 $24.20 $0.00 $127.92 $152.12
3493 060-230.()45 $24.20 $0.00 $127.92 $152.12
3494 060-230-1146 $24.20 $0.00 $127.92 $152.12
3495 060-230-047 $24.20 $0.00 $127.92 $152.12
3496 060-230-048 $24.20 $0.00 $127.92 $152.12
3497 060-230-049 $24.20 $0.00 $127.92 $152.12
3498 060-230-050 $24.20 $0.00 $127.92 $152.12
3499 060-230-051 $24.20 $0.00 $127.92 $152.12
3500 060-230-052 $24.20 $0.00 $127.92 $152,12
3501 060-230-053 $24.20 S0.00 $127.92 S152.12
3502 060-230-054 $24.20 $0.00 $127.92 $152.12
3S03 060-230..055 $24.20 $0.00 $127.92 $152.12
3S04 060.230-056 $24.20 $0.00 $127.92 $152.12
3505 060-230-057 $24.20 $0.00 $127.92 $152.12
3506 060-230;()58 $24.20 $0.00 $127.92 $152.12
3507 060-230-059 $24.20 $0.00 $127.92 $152.12
3508 060-230-060 $24.20 $0.00 $127.92 $152.12
3509 060-230-061 $24.20 $0.00 $127.92 $152.12
Page45of47

A.6.a
Packet Pg. 208
Otyof Hollister
Disttict No. 93-1
Collection Roll
Assessor"s Parcel Total
Number ZoneA ZoneB ZoneC Assessment
3510 060--230..062 $24.20 $0.00 $127.92 $152.12
3511 060-230..063 $24.20 $0.00 $127.92 $152.12
3512 060.230-064 $24.20 $0.00 $127.92 $152.12
3513 060-230-065 $24.20 $0.00 $127.92 $152.1 2
3514 060-230-066 $24.20 $0.00 $127.92 $152.12
3515 060-240-001 $24.20 $27.34 $0,00 $51.54
3516 060-240-002 $24.20 $27.34 $0.00 $51.54
3517 060-240-003 $24.20 $27.34 $0.00 $51.54
3518 060.240-004 $24.20 $27.34 $0.00 $51.54
3519 060-240-005 $24.20 $27.34 $0.00 $51.54
3520 060-240-006 $24.20 $27.34 $0.00 $51.54
3521 060-240-007 $24.20 $27.34 $0.00 $51.54
3522 060-240-008 $24.20 $27.34 $0.00 $51.54
3523 060-240-009 $24.20 $27.34 $0.00 $51.54
3524 060-240-010 $24.20 $27.34 $0.00 $51.54
3525 060-241).011 $24.20 $27.34 $0.00 $51.54
3526 000-240-012 $24.20 $27.34 $0.00 $51.54
3527 060-240-013 $24.20 $27.34 $0.00 $51.54
3528 060-240-014 $24.20 $27.34 $0.00 $51,54
3529 060-240-015 $24.20 $27.34 $0.00 $51.54
3530 060-240-016 $24.20 $27.34 $0.00 $51.54
3531 060-240-017 $24.20 $27.34 $0.00 $51.54
3532 060-240-018 $24.20 $27.34 $0.00 $51 .54
3533 060-240-019 $24.20 $27.34 $0.00 $51.54
3534 060-240-020 $24.20 $27.34 $0.00 $51.54
3535 060-240-021 $24.20 $27.34 $0.00 $51.54
3536 060-240-022 $24.20 $27.34 $0.00 $51.54
3537 060-240-023 $24.20 $27.34 $0.00 $51.54
3538 060-240-024 $24.20 $27.34 $0.00 $51.54
3539 060-240-025 $24.20 $27.34 $0.00 $51.54
3540 060-240-026 $24.20 $27.34 $0.00 $51 .54
3541 060-240-027 $24.20 $27.34 $0.00 $51.54
3542 060-240-028 $24.20 $27.34 $0.00 $51.54
3543 060-240-029 $24.20 $27.34 $0.00 $51.54
3544 060-240-030 $24.20 $27.34 $0.00 $51.54
3545 080-240-031 $24.20 $27.34 $0.00 $51.54
3548 060-240-032 $24.20 $27.34 $0.00 $51.54
3547 060-240-033 $24.20 $27.34 $0.00 $51.54
3548 060-240-034 $24.20 $27.34 $0.00 $51.54
3549 060-240-035 $24.20 $27.34 $0.00 $51.54
3550 060-240-036 $24.20 $27.34 $0.00 $51.54
3551 060-240-037 $24.20 $27.34 $0.00 $51 .54
3552 060-240-038 $24.20 $27.34 $0.00 $51.54
3553 060-240-039 $24.20 $27.34 $0.00 $51.54
3554 060-240-040 $24.20 $27.34 $0.00 $51.54
3555 060-240-041 $24.20 $27.34 $0.00 $51.54
3556 060-240-042 $24.20 $27.34 $0.00 $51.54
3557 060-240-043 $24.20 $27.34 $0.00 $51.54
3558 060-240-044 $24.20 $27.34 $0.00 $51.54
3559 060-2411-045 $24.20 $27.34 $0.00 $51.64
3560 060-250.001 $24.20 $27.34 $0.00 $51.54
3561 060-250-002 $24.20 $27.34 $0.00 S51.54
3562 060-250..003 $24.20 $27.34 $0.00 $51.54
3563 060-250-004 $24.20 $27.34 SO.DO $51 .54
3564 060-250-005 S24.20 $27.34 $0.00 $51.54
3565 06().250-006 $24.20 $27.34 $0.00 $51 .54
3586 060-250-007 $24.20 $27.34 $0.00 $51.54
3567 060-250-008 $24.20 $27.34 $0.00 $51 .54
3568 060-250.()09 $24.20 $27.34 $0.00 $51.54
3569 06o.250-010 $24.20 $27.34 $0.00 $51.54
3570 060-250-012 $24.20 $27.34 $0.00 $51.54
3571 060-250.()13 $24.20 $27.34 $0.00 $51.54
3572 060-250-014 $24.20 $27.34 $0.00 $51.54
3573 060-250-015 $24.20 $27.34 $0.00 $51.54
3574 060-250-016 $24.20 $27.34 $0.00 $51.54
3575 060-250-017 $24.20 $27.34 $0.00 $51.54
3576 060-250-018 $24.20 $27.34 $0.00 $51,54
35TT 060-250-019 $24.20 $27.34 $0.00 $51.54
3578 060-25().020 $24.20 $27.34 $0.00 $51.54
3579 060-250-021 $24.20 $27.34 $0.00 $51.54
3580 060-250-022 $24.20 $27.34 $0.00 $51.54
3581 060-250-023 $24.20 $27.34 $0.00 $51.54
3582 060-250-024 $24.20 $27.34 $0.00 $51.54
3583 060-250-025 $24.20 $27.34 $0.00 $51.54
3584 060-250-026 $24.20 $27.34 $0.00 $51.54
3585 060·250--027 $24.20 $27.34 $0.00 $51.54
3586 060-250-028 $24.20 $27.34 $0.00 $51.54
3587 060.250-029 $24.20 $27.34 $0.00 $51.54
Page4&of47

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Oty of Holfuicr
Distria No. 93-1
O>llection Roll
Assessor's Parcel Total
Number ZoneA 2:oneB ZoneC Assessment
3588 060-250-030 $24.20 $27.34 $0.00 $51.54
3589 060-250-034 $24.20 $27.34 $0.00 $51.54
3590 060-25~5 $24.20 $27.34 $0.00 $51.54
3591 060-250-036 $24.20 $27.34 $0.00 $51.54
3592 060-250-037 $24.20 $27.34 $0.00 $51.54
3593 060-250-03B $24.20 $27.34 $0.00 $51.54
3594 060-250-039 $24.20 $27.34 $0.00 $51.54
3595 060..2SQ.o,IO $24.20 $27.34 $0.00 $51.54
3596 060-250-041 $24.20 $27.34 $0.00 $51.54
Totals $86,965.85 $86,383.72 $55,517.28 $228,119.53
Page47of 47

STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MAY 16, 2022
SUBMITTED: May 5, 2022 AGENDA ITEM: Consent Items
DEPARTMENT:

DEPARTMENT HEAD:

Fire
Bob Martin Del Campo, Fire
Chief
CONTACT: Delia Ramon, Administrative
Assistant
831-636-4325

SPONSOR(S): Burns

TITLE OF ITEM: RESOLUTION NO. 2022-89, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HOLLISTER APPROVING A SURPLUS EQUIPMENT

DONATION OF NON-COMPLIANT PERSONAL PROTECTIVE EQUIPMENT (PPE)

TO HEARTS FOR UKRAINE - IN PARTNERSHIP WITH GRAINS OF GOOD

FOUNDATION IN SUPPORT OF THE PEOPLE OF UKRAINE

BRIEF DESCRIPTION: This item would approve the Hollister Fire Department to donate surplus equipment of non-compliant Personal Protective Equipment (PPE) to Hearts For Ukraine – in partnership with Grains of Good Foundation (a non-profit 501c3) to provide emergency supplies to Ukraine.

RECOMMENDATION: Staff recommends City Council ADOPT a Resolution approving the Hollister Fire Department to donate surplus equipment of non-compliant Personal Protective Equipment (PPE) to Hearts For Ukraine – in partnership with Grains of Good Foundation (a non-profit 501c3) to provide emergency supplies in support of the people of Ukraine.

DEPARTMENT SUMMARY: Hearts For Ukraine – in partnership with Grains of Good Foundation (a non-profit 501C3 EIN: 81-2978117) - is a campaign to deliver emergency supplies and to bring relief to those needing critical care and immediate aid directly to hospitals, shelters, schools, orphanages, nursing homes, refugee support centers, and the territorial defense forces of Ukraine. Their goal is to coordinate volunteers from all over the United States and Ukraine to ensure a targeted delivery of critical goods to organizations in Ukraine.

This Resolution will approve the donation of department surplus non-compliant Personal Protective Equipment (PPE) turnouts that are no longer in service with HFD. Per the National Fire Protection Association (NFPA) standard 1851, this standard deals with fire departments selection and care of PPE, and contains chapters on inspection, cleaning and decontamination, repair, storage, retirement, verification, and manufacturing.

However, if a garment is worn or has been damaged beyond repair , or if the organization deems it is not possible or cost effective to repair or decontaminate, the garment must be taken out of service and replaced. The Hollister Fire Department performs routine inspections, and when these routine inspections indicate that a problem exists, those problems are noted and a re sent out to be repaired. The organization that repairs the turnouts then does advanced cleanings, hydro -test the inner moisture barriers, and make any necessary repairs.

Twenty-one (21) Personal Protective Equipment sets of Structural Turnouts (21 coats and 21 pants), along with nine (9) additional Structural Turnout Pants are condemned A.7
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due to age, or the cost of repair exceeds the worth of the garment, thus deems them non-compliant and out of service.

FINANCIAL IMPACT: 0 – Grains of Good Foundation - EIN: 81-2978117 Hearts For Ukraine will be responsible for pickup, transport, and shipment of donated surplus of PPE to Ukraine, Eastern Europe.

CEQA: N/A

ATTACHMENTS:

1. Hearts For Ukraine - Information Sheet

2. Grains of Good Foundation - EIN - 81-2978117

3. PPE Inventory List

THIS REPORT WAS REVIEWED BY THE CITY MANAGER WHO CONCURS WITH

THE STAFF RECOMMENDATION

Brett Miller, City Manager

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RESOLUTION NO. 2022-89

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER

APPROVING A SURPLUS EQUIPMENT DONATION OF NON-COMPLIANT

PERSONAL PROTECTIVE EQUIPMENT (PPE) TO HEARTS FOR UKRAINE - IN

PARTNERSHIP WITH GRAINS OF GOOD FOUNDATION IN SUPPORT OF THE

PEOPLE OF UKRAINE

WHEREAS, Hearts For Ukraine contacted Hollister Fire Department to inquire on any surplus non-compliant equipment of Personnel Protective Equipment (PPE) to provide support of the people in Ukraine; and

WHEREAS, HFD identified twenty-one (21) PPE Structural Turnouts (coats and pants) and an additional nine (9) Structural Turnout Pants deemed out of service and non- compliant to the fire department; and

WHEREAS, per the National Fire Protection Association (NFPA) standard 1851, this standard deals with fire departments selection and care of PPE, and contains chapters on inspection, cleaning and decontamination, repair, storage, retirement, verification, and manufacturing. However, if a garment is worn or has been damaged beyond repair, the garment must be taken out of service and replaced; and

WHEREAS, the Hollister Fire Department performs routine inspections, and when these routine inspections indicate that a problem exists, those problems are noted and are sent out to be repaired, or if the organization deems it is not possible or cost effective to repair or decontaminate, the garment must be taken out of service and replaced; and

WHEREAS, HFD has identified twenty-one (21) sets of Structural Turnouts (21 coats and 21 pants), along with nine (9) additional Structural Turnout Pants that are condemned due to age, or the cost of repair exceeds the worth of the garment and are considered non-compliant; and

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Hollister approve the Hollister Fire Department to donate surplus equipment of Personal Protective Equipment that are deemed non-compliant by the fire department and donate to the Hearts For Ukraine – in partnership with Grains of Good Foundation (a non-profit 501C3) in support of the people of Ukraine.

PASSED AND ADOPTED, by the City Council of the City of Hollister at a Regular Meeting held this 16th day of May, 2022, by the following vote:

Ignacio Velazquez, Mayor
ATTEST:

Christine Black, MMC, City Clerk
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APPROVED AS TO FORM:

Epperson Law Group PC

Jason S. Epperson, City Attorney

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I, CHRISTINE BLACK, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Resolution No. 2022-89, is an original Resolution, or true and correct copy of a City Resolution, duly adopted by the Council of the City of Holliste r at a regular meeting of said Council held on the 16th day of May, 2022, at which meeting a quorum was present.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Hollister this City Council day of May, 2022.

Christine Black, MMC

City Clerk of the City of Hollister
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SF Bay Area Humanitarian Aid Drive for Ukrainian People! Working together we are helping people in Ukraine!

Hearts-For-Ukraine—in partnership with Grains of Good (a non-profit 501C3) and RM Music Festival—is a campaign to deliver emergency supplies directly to hospitals, shelters, schools, orphanages, nursing homes, refugee support centers, and the territorial defense forces of Ukraine!

We are a group of professionals, musicians, artists, and friends, who love, lived, and have family and friends in Ukraine. We were amazed and humbled by the amount of donations and support being provided through large NGOs, which are doing a great job with necessities like food, shelter, and helping refugees when they cross the border.

At the same time, large NGOs have processes, overhead, and bureaucracy, which often result in delays of delivering goods inside Ukraine when and where they are needed most. We saw a unique opportunity and wanted to help!

Our goal is to coordinate volunteers from all over the United States and Ukraine to ensure a targeted delivery of critical goods to organizations in Ukraine—specifically addressing their unique needs.

How we are making this happen:

• We have built a full logistical chain that covers every step of the process from organizing supplies in California to delivery inside Ukraine.
• We rented a warehouse in San Jose (1191 N 5th St, 95112) to organize and store all supplies before they are shipped.
• We found a company that provides air freight shipments from Sacramento, CA to Lviv, Ukraine. • We coordinated volunteers in Lviv to transport the supplies to the organizations that need them most. • We have a growing list of over 60 organizations in Ukraine which we are calling directly, inquiring as to their specific needs.
• Our first shipment is going out on March 26th to Happiness for Children Foundation in Zhytomyr District ( https://shorturl.at/oAEU3) and Regional Staffing and Social Support Center of Shevchenkivsky District in Kyiv ( https://shorturl.at/bhsuJ)

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•.'
' ··.· ;-. Hearts for Ukraine
tf-C -u AM

How you can help:

We need financial support. Every little bit helps. Chartered flights start from as little as $15,000 to ship 100 boxes to $400,000 for 100-ton cargo capacity of Boeing 777. We also need supplies and volunteers.

Donate at:

Grains of Good 501c3 Foundation: EIN 81-2978117
Contact: [email protected] for banking information PayPal: [email protected]
Venmo: @heartsforukraine (select business)

Volunteer at: https://forms.gle/9LmfzPQAEm7wHTQX8

Donate supplies at: https://shorturl.at/ejG23

Contact information:

www.heartsforukraine.us ([email protected])
www.grainsofgood.com
www.facebook.com/grainsofgoodfoundation
www.facebook.com/rmmusicfestival

Tel: (415) 322-2233

WE CAN DO IT TOGETHER! LET’S SAVE LIVES!!!
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INTERNAL REVENUE SERVICE
P. 0. BOX 2508
CINCINNATI, OH 45201
Date,' 'JUN 21 201 7

GRAINS OF GOOD FOUNDATION
C/0 OLGA ZHURJ\.VSKJWA
703 CRESTVIEW DR
SAN CARLOS, CA 94040
Dear Applicant :

DEPARTMENT OF THE TREASURY
Employer Identification Number:
81-2978117
DLN:
17053094317027
Contact Person:

JERRY FIERRO
Contact Telephone Number:
(877) 829-5500
Accounting Period Ending:

December 31
Public Charity Status:
170 (b) (1) (A) (vi)
ID# 31119
Form 990/990-EZ/990-N Required:

Yes
Effective Date of Exemption:

December 20, 2015
Contribution Deductibility:

Yes
Addendum Applies :

No
We're pleased to tell you we determined you're exempt from federal income tax under Internal Revenue Code (IRC) Section SOl(c) (3). Donors can deduct contributions they make to you under IRC Section 170. You"re also qualified to receive tax deductible bequests, devises, tr;msfers or gifts under Section 2055, 2106 , or 2522. This letter could help resolve questions on your exempt status. Please keep it for your records .

Organizations exempt under IRC Section 50l(c) (3) are further classified as either public charities or private foundations. We determined you're a public charity under the IRC Section listed at the top of this letter.

If we indicated at the top of this letter that you're required to file Form 990/990-EZ/990-N, our records show you're required to file an annual information return (Form 990 or Form 990-EZ) or electronic notice (Form 990 -N, thee-Postcard). If you don't file a required return or notice for three consecutive years, your exempt status will be automatically revoked.

If we indicated at the top of this letter that an addendum applies, the enclosed addendum is an integral part of this letter .

For important information about your responsibilities as a tax-exempt organization, go to www.irs .gov/charities . Enter "4221-PC" in the search bar to view PUblication 4221-PC, Compliance Guide for SOl(cl (3) PUblic Charities, which describes your recordkeeping, reporting, and disclosure requirements.

Letter 947

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8 Hollister Fire Department
Turnout gear donation to Ukraine
Structure Coat Inventory number Cost Structure Pants Inventory number Cost 12- 10-02 $25 .00 11-04-04 $25.00
12-10-01 $25 .00 13-10-09 $25.00
09-12-046 $25 .00 10-02-01 $25 .00
08-08-03 $25 .00 12-10-10 $25 .00
07-07-01 $25 .00 11-04-03 $25 .00
09-12-076 $25 .00 11-04-08 $25.00
09-12-016 $25 .00 13-01-01 $25 .00
08-12-02 $25 .00 12-10-05 $25 .00
09-06-01 $25 .00 08-12-02 $25 .00
11-04-03 $25 .00 08-09-01 $25 .00
12-10-05 $25 .00 09-12-046 $25 .00
12-10-08 $25 .00 09-06-01 $25.00
12-10-06 $25 .00 07-07-01 $25 .00
12-10-10 $25 .00 09-12-08G $25.00
13-01-08 $25.00 08-12-03 $25 .00
13-12-02 $25.00 10-04-01 $25.00
13-01-04 $25.00 09-12-05G $25.00
13-12-01 $25.00 09-12-06G $25 .00
12-10-07 $25.00 07-07-02 $25 .00
11-04-05 $25.00 09-12-02G $25 .00
13-01-02 $25.00 07-07-03 $25 .00
08-12-01 $25 .00
09-12-07G $25 .00
09-01-01 $25.00
09-06-03 $25 .00
13-01-08 $25 .00
12-10-06 $25.00
13-12-07 $25.00
13-01-04 $25.00
10-02-02 $25.00
D

STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MAY 16, 2022
SUBMITTED: April 8, 2022 AGENDA ITEM: Public Hearings
DEPARTMENT:

DEPARTMENT HEAD:

Police
Carlos Reynoso, Police Chief
CONTACT: Carlos Reynoso, Police Chief
831-636-4330

TITLE OF ITEM: ORDINANCE NO. 1208 AN ORDINANCE OF THE CITY OF HOLLISTER ADDING A NEW CHAPTER 2.50 TO THE CITY OF HOLLISTER MUNICIPAL CODE REGARDING POLICE ACQUISITION AND USE OF "MILITARY EQUIPMENT"

DESCRIPTION: This is a request to consider adding a new ordinance to the City of Hollister Municipal Code regarding police acquisition and use of “Military Equipment”.

This is required per Assembly Bill 481.

RECOMMENDATION: Staff recommends City Council Hold a Public Hearing, Waive Full Reading, Read by Title only, and INTRODUCE an ordinance of the City of Hollister adding Chapter 2.50 to the City of Hollister Municipal Code regarding police acquisition and use of “Military Equipment”.

DEPARTMENT SUMMARY: On September 30, 2021, California Assembly Bill 481 (AB 481) was signed into law. Subsequently, California Government Code Sections 7070, 7071, and 7072 were adopted to codify the requirements set forth in AB 481. AB 481 was authored by Assembly member David Chiu (D-San Francisco) to address the funding, acquisition and use of military equipment by police departments.

AB 481 requires a law enforcement agency to obtain the approval of its governing body, through the adoption of a Military Equipment Use Policy, by ordinance at a regular meeting held pursuant to specified open meeting laws, prior to taking certain actions relating to the funding, acquisition, or use of military equipment, as defined. The bill allows the governing body to approve the funding, acquisition, or use of military equipment within its jurisdiction only if it determines that the military equipment meets specified standards.

AB 481 requires the governing body to annually review the ordinance and to either disapprove a renewal of the authorization for a type of military equipment or amend the military equipment use policy if it determines, based on an Annual Military Equipment Report prepared by the law enforcement agency, that the military equipment does not comply with the above-described standards for approval.

California Government Code Section 7070 provides a list of types of equipment that are to be considered “Military Equipment” for purposes of compliance with AB 481 and the Government Code. While the Hollister Police Department does not possess any tactical equipment that it has obtained from the military, it does possess some types of equipment that are listed in Section 7070, which can be found in the attached equipment list.

Pursuant to California Government Code §7070(d)(7), members of the public may register complaints or concerns or submit questions about the use of each specific type of Military Equipment in this policy by any of the following means:

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Via email to: [email protected]
Via phone call to: (831) 636-4330
Via mail sent to: Hollister Police Department Attn: Military Use Coordinator 395 Apollo Way Hollister, CA 95023

The following Section and subsections will be added into Title 2, Chapter 2.50

Section 1. The Hollister Municipal Code Chapter 2.50 is amended to read as follows:

Chapter 2.50

“MILITARY EQUIPMENT” USE ORDINANCE

Sections:

2.50.010 Name of Ordinance

2.50.020 Definitions

2.50.030 Military Equipment Use Policy Requirement

2.50.040 Use In Exigent Circumstances

2.50.050 Reports on the Use of Controlled Equipment

2.50.060 Enforcement

2.50.070 Whistleblower Protections

2.50.080 Severability

2.50.010 Name of Ordinance
A. This Ordinance shall be known as the Military Equipment Use Ordinance.

2.50.020 Definitions
A. “Military Equipment” includes all of the following (Per CA Gov. Code §7070):

1. Unmanned, remotely piloted, powered aerial or ground vehicles.

2. Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. However, police versions of standard consumer vehicles are specifically excluded from this subdivision.

3. High mobility multipurpose wheeled vehicles (HMMWV), commonly referred to as Humvees, two and one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. However, unarmored all-terrain vehicles (ATVs) and motorized dirt bikes are specifically excluded from this subdivision.

4. Tracked armored vehicles that provide ballistic protection to their occupants and utilize a tracked system instead of wheels for forward motion.

5. Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units.

6. Weaponized aircraft, vessels, or vehicles of any kind.

7. Battering rams, slugs, and breaching apparatuses that are explosive in nature. However, items designed to remove a lock, such as bolt cutters, or a handheld ram designed to be operated by one person, are specifically excluded from this subdivision.

8. Firearms of .50 caliber or greater. However, standard issue shotguns are specifically excluded from this subdivision.

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9. Ammunition of .50 caliber or greater. However, standard issue shotgun ammunition is specifically excluded from this subdivision.

10. Specialized firearms and ammunition of less than .50 caliber, including assault weapons as defined in Sections 30510 and 30515 of the Penal Code, with the exception of standard issue service weapons and ammunition of less than .50 caliber that are issued to officers, agents, or employees of a law enforcement agency or a state agency.

11. Any firearm or firearm accessory that is designed to launch explosive projectiles.

12. "Flashbang" grenades and explosive breaching tools, "tear gas," and "pepper balls," excluding standard, service-issued handheld pepper spray.

13. Taser Shockwave, microwave weapons, water cannons, and the Long Range Acoustic Device (LRAD).

14. The following projectile launch platforms and their associated munitions:
40mm projectile launchers, "bean bag," rubber bullet, and specialty impact munition (SIM) weapons.

15. Any other equipment as determined by a governing body or a state agency to require additional oversight.

16. Notwithstanding paragraphs (1) through (15), "Military Equipment" does not include general equipment not designated as prohibited or controlled by the federal Defense Logistics Agency.

B. "City" means any department, agency, bureau, and/or subordinate division of the City of Hollister.

C. “Police Department” means any division, section, bureau, employee, volunteer and/or contractor of the Hollister Police Department.

D. “City Council” means the governing body that is the Hollister City Council.

E. “Military Equipment Use Policy” means a publicly released, written document that includes, at a minimum, all of the following:

1. A description of each type of Military Equipment, the quantity sought, its capabilities, expected lifespan, and product descriptions from the manufacturer of the Military Equipment.

2. The purposes and authorized uses for which the law enforcement agency or the state agency proposes to use each type of Military Equipment.

3. The fiscal impact of each type of Military Equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment.

4. The legal and procedural rules that govern each authorized use.

5. The training, including any course required by the Commission on Peace Officer Standards and Training, that must be completed before any officer, agent, or employee of the law enforcement agency or the state agency is allowed to use each specific type of Military Equipment to ensure the full protection of the public's welfare, safety, civil rights, and civil liberties and full adherence to the Military Equipment use policy.

6. The mechanisms to ensure compliance with the Military Equipment use policy, including which independent persons or entities have oversight E.1
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authority, and, if applicable, what legally enforceable sanctions are put in place for violations of the policy.

7. For a law enforcement agency, the procedures by which members of the public may register complaints or concerns or submit questions about the use of each specific type of Military Equipment, and how the law enforcement agency will ensure that each complaint, concern, or question receives a response in a timely manner.

F. "Exigent Circumstances" means a law enforcement agency's good faith belief that an emergency involving the danger of, or imminent threat of death or serious physical injury to any person is occurring, has occurred, or is about to occur.

G. "State agency" means the law enforcement division of every state office, officer, department, division, bureau, board, and commission or other state body or agency, except those agencies provided for in Article IV (except Section 20 thereof) or Article VI of the California Constitution.

H. "Type" means each item that shares the same manufacturer model number.

2.50.030 Military Equipment Use Policy Requirement
A. The Hollister Police Department shall obtain approval of the City Council, by an ordinance adopting a Military Equipment Use Policy (MEUP) at a regular meeting of the City Council held pursuant to the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable, prior to engaging in any of the following:

1. Requesting Military Equipment made available pursuant to Section 2576a of Title 10 of the United States Code.

2. Seeking funds for Military Equipment, including, but not limited to, applying for a grant, soliciting or accepting private, local, state, or federal funds, in- kind donations, or other donations or transfers.

3. Acquiring Military Equipment either permanently or temporarily, including by borrowing or leasing.

4. Collaborating with another law enforcement agency in the deployment or other use of Military Equipment within the territorial jurisdiction of the City of Hollister.

5. Using any new or existing Military Equipment for a purpose, in a manner, or by a person not previously approved by the governing body pursuant to this chapter.

6. Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of, Military Equipment.

7. Acquiring Military Equipment through any means not provided by this section.

B. No later than May 1, 2022, if seeking to continue the use of any Military Equipment that was acquired prior to January 1, 2022, the Hollister Police Department shall commence a City Council approval process in accordance with this section. If the City Council does not approve the continuing use of Military Equipment, including E.1
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by adoption pursuant to a Military Equipment Use Policy submitted pursuant to this code, within 180 days of submission of the proposed Military Equipment Use Policy to City Council, the Hollister Police Department shall cease its use of the Military Equipment until it receives the approval of City Council in accordance with this code.

C. In seeking the approval of City Council, the Hollister Police Department shall submit a proposed Military Equipment Use Policy to City Council and make those documents available on the Police Department’s internet website at least 30 days prior to any public hearing concerning the Military Equipment at issue.

D. The governing body shall consider a proposed Military Equipment Use policy as an agenda item for an open session of a regular meeting and provide for public comment in accordance with the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable.

E. The governing body shall only approve a Military Equipment Use Policy pursuant to this chapter if it determines all of the following:

1. The Military Equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety.

2. The proposed Military Equipment use policy will safeguard the public's welfare, safety, civil rights, and civil liberties.

3. If purchasing the equipment, the equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety.

4. Prior Military Equipment use complied with the Military Equipment Use Policy that was in effect at the time, or if prior uses did not comply with the accompanying Military Equipment Use Policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance.

F. In order to facilitate public participation, any proposed or final Military Equipment Use Policy shall be made publicly available on the internet website of the Police Department for as long as the Military Equipment is available for use.

G. The City Council shall review any ordinance that it has adopted pursuant to this Chapter approving the funding, acquisition, or use of Military Equipment at least annually and vote on whether to renew the ordinance at a regular meeting held pursuant to the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable.

2.50.040 Use in Exigent Circumstances
A. Notwithstanding the provisions of this Chapter, the Police Department may acquire, borrow and/or use Military Equipment in Exigent Circumstances without following the requirements of this code.

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B. Notwithstanding the provisions of this Chapter, the Police Department may request mutual aid and assistance from other agencies without following the requirements of this code or reporting requirements. The use of Military Equipment, and reporting requirements are the requirement of the assisting Mutual Aid agency and their respective governing board. Military equipment used by other jurisdictions that are providing mutual aid to this jurisdiction shall comply with their respective military equipment use policies in rendering mutual aid.

C. If the Police Department acquires, borrows, and/or uses Military Equipment in Exigent Circumstances, in accordance with this section, it must take all of the following actions:

1. Provide written notice of that acquisition or use to the City Council within 30 days following the commencement of such Exigent Circumstance, unless such information is confidential or privileged under local, state or federal law.

2. If it is anticipated that the use will continue beyond the Exigent Circumstance, submit a proposed amended Military Equipment Use Policy to the City Council within 90 days following the borrowing, acquisition and/or use, and receive approval, as applicable, from the City Council.

3. Include the Military Equipment in the Police Department’s next annual Military Equipment Report.

2.50.050 Reports on the Use of Military Equipment.

A. The Police Department shall submit to City Council an annual Military Equipment Report for each type of Military Equipment approved by the City Council within one year of approval, and annually thereafter for as long as the Military Equipment is available for use.

B. The Police Department shall also make each annual Military Equipment Report required by this section publicly available on its internet website for as long as the Military Equipment is available for use.

C. The annual Military Equipment Report shall, at a minimum, include the following information for the immediately preceding calendar year for each type of Military Equipment:

1. A summary of how the Military Equipment was used and the purpose of its use.

2. A summary of any complaints or concerns received concerning the Military Equipment.

3. The results of any internal audits, any information about violations of the Military Equipment Use Policy, and any actions taken in response.

4. The total annual cost for each type of Military Equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the Military Equipment in the calendar year following submission of the annual Military Equipment Report.

5. The quantity possessed for each type of Military Equipment.

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6. If the law enforcement agency intends to acquire additional Military Equipment in the next year, the quantity sought for each type of Military Equipment.

D. Within 30 days of submitting and publicly releasing an annual Military Equipment Report pursuant to this section, the Police Department shall hold at least one well- publicized and conveniently located community engagement meeting, at which the general public may discuss and ask questions regarding the annual Military Equipment report and the law enforcement agency's funding, acquisition, or use of Military Equipment.

E. The City Council shall determine, based on the annual Military Equipment Report submitted pursuant to this section, whether each type of Military Equipment identified in that report has complied with the standards for approval set forth in this code and the Military Equipment Use Policy. If the City Council determines that a type of Military Equipment identified in that annual Military Equipment Report has not complied with the standards for approval, the City Council shall either disapprove a renewal of the authorization for that type of Military Equipment or require modifications to the Military Equipment Use Policy in a manner that will resolve the lack of compliance.

2.50.060 Enforcement.

A. Remedies for Violations of this Ordinance

1. This Chapter does not provide a private right of action upon any person or entity to seek injunctive relief against the City or any employee unless that person or entity has first provided written notice to the City Manager by serving the City Clerk, regarding the specific alleged violations of this Chapter.

2. If a specific alleged violation is not remedied within 90 days of that written notice, a person or entity may seek injunctive relief in a court of competent jurisdiction.

3. If the alleged violation is substantiated and subsequently cured, a notice shall be posted in a conspicuous manner on the City’s website that describes, to the extent permissible by law, the corrective measures taken to address the violation.

4. If it is shown that the violation is the result of arbitrary or capricious action by the City or an employee or agent thereof in his or her official capacity, the prevailing complainant in an action for relief may collect from the City reasonable attorney’s fees in an amount not to exceed $15,000 if they are personally obligated to pay such fees.

2.50.070 Whistleblower Protections.

All provisions of The City of Hollister’s Protection of Whistleblowers Workplace Policy, and including any updates or replacements thereto, shall apply.

2.50.080 Severability
A. If any section, subsection, sentence, clause, phrase, or word of this Chapter, or any application thereof to any person or circumstance, is held to be invalid or unconstitutional by a decision of a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions or applications of this Chapter.

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B. The City Council hereby declares that it would have passed this Chapter and each and every section, subsection, sentence, clause, phrase, and word not declared invalid or unconstitutional without regard to whether any other portion of this Chapter or application thereof would be subsequently declared invalid or unconstitutional.

FINANCIAL IMPACT: $0 at this time. Potential loss of free military equipment in the future supplemented with purchases from general fund.

CEQA: N/A

ATTACHMENTS:

1. Military Equip in Use 2022 Rpt.

2. HPD Policy 710 Military_Equipment

3. Ordinance 1208 - Public Notice

THIS REPORT WAS REVIEWED BY THE CITY MANAGER WHO CONCURS WITH

THE STAFF RECOMMENDATION

Brett Miller, City Manager

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ORDINANCE NO. 1208

AN ORDINANCE OF THE CITY OF HOLLISTER ADDING A NEW CHAPTER 2.50 TO

THE CITY OF HOLLISTER MUNICIPAL CODE REGARDING POLICE ACQUISITION AND USE OF "MILITARY EQUIPMENT"

WHEREAS, according to Assembly Bill 481 there is a need to create a “Military Equipment use ordinance”; and

WHEREAS, the city of Hollister currently does not have an established ordinance and needs to approved; and

WHEREAS, the Hollister Police Department does not have any equipment acquired from the military but does have equipment in use under the definition of AB 481 ; and

WHEREAS, The proposed ordinance satisfies the requirements under AB 481 and Government Code sections 7070, 7071, 7072; and

NOW THEREFORE, BE IT RESOLVED, that the City Council of the City of Hollister does hereby ordain as follows:

Section 1. The Hollister Municipal Code Chapter 2.50 is amended to read as follows:

Chapter 2.50

“MILITARY EQUIPMENT” USE ORDINANCE

Sections:

2.50.010 Name of Ordinance

2.50.020 Definitions

2.50.030 Military Equipment Use Policy Requirement

2.50.040 Use In Exigent Circumstances

2.50.050 Reports on the Use of Controlled Equipment

2.50.060 Enforcement

2.50.070 Whistleblower Protections

2.50.080 Severability

2.50.010 Name of Ordinance
A. This Ordinance shall be known as the Military Equipment Use Ordinance.

2.50.020 Definitions
A. “Military Equipment” includes all of the following (Per CA Gov. Code §7070):

1. Unmanned, remotely piloted, powered aerial or ground vehicles.

2. Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. However, police versions of standard consumer vehicles are specifically excluded from this subdivision.

3. High mobility multipurpose wheeled vehicles (HMMWV), commonly referred to as Humvees, two and one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatu s attached.

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However, unarmored all-terrain vehicles (ATVs) and motorized dirt bikes are specifically excluded from this subdivision.

4. Tracked armored vehicles that provide ballistic protection to their occupants and utilize a tracked system instead of wheel s for forward motion.

5. Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units.

6. Weaponized aircraft, vessels, or vehicles of any kind.

7. Battering rams, slugs, and breaching apparatuses that are explosive in nature. However, items designed to remove a lock, such as bolt cutters, or a handheld ram designed to be operated by one person, are specifically excluded from this subdivision.

8. Firearms of .50 caliber or greater. However, standard issue shotguns are specifically excluded from this subdivision.

9. Ammunition of .50 caliber or greater. However, standard issue shotgun ammunition is specifically excluded from this subdivision.

10. Specialized firearms and ammunition of less than .50 cal iber, including assault weapons as defined in Sections 30510 and 30515 of the Penal Code, with the exception of standard issue service weapons and ammunition of less than .50 caliber that are issued to officers, agents, or employees of a law enforcement agency or a state agency.

11. Any firearm or firearm accessory that is designed to launch explosive projectiles.

12. "Flashbang" grenades and explosive breaching tools, "tear gas," and "pepper balls," excluding standard, service-issued handheld pepper spray.

13. Taser Shockwave, microwave weapons, water cannons, and the Long Range Acoustic Device (LRAD).

14. The following projectile launch platforms and their associated munitions:
40mm projectile launchers, "bean bag," rubber bullet, and specialty impact munition (SIM) weapons.

15. Any other equipment as determined by a governing body or a state agency to require additional oversight.

16. Notwithstanding paragraphs (1) through (15), "Military Equipment" does not include general equipment not designated as prohibited or controlled by the federal Defense Logistics Agency.

B. "City" means any department, agency, bureau, and/or subordinate division of the City of Hollister.

C. “Police Department” means any division, section, bureau, employee, volunteer and/or contractor of the Hollister Police Department.

D. “City Council” means the governing body that is the Hollister City Council.

E. “Military Equipment Use Policy” means a publicly released, written document that includes, at a minimum, all of the following:

1. A description of each type of Milita ry Equipment, the quantity sought, its capabilities, expected lifespan, and product descriptions from the manufacturer of the Military Equipment.

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2. The purposes and authorized uses for which the law enforcement agency or the state agency proposes to use each type of Military Equipment.

3. The fiscal impact of each type of Military Equipment, including the initial costs of obtaining the equipment and estimated annual costs of maintaining the equipment.

4. The legal and procedural rules that govern each authorized use.

5. The training, including any course required by the Commission on Peace Officer Standards and Training, that must be completed before any officer, agent, or employee of the law enforcement agency or the state agency is allowed to use each specific type of Military Equipment to ensure the full protection of the public's welfare, safety, civil rights, and civil liberties and full adherence to the Military Equipment use policy.

6. The mechanisms to ensure compliance with the Military Equipment use policy, including which independent persons or entities have oversight authority, and, if applicable, what legally enforceable sanctions are put in place for violations of the policy.

7. For a law enforcement agency, the procedures by which members of the public may register complaints or concerns or submit questions about the use of each specific type of Military Equipment, and how the law enforcement agency will ensure that each complaint, concern, or question receives a response in a timely manner.

F. "Exigent Circumstances" means a law enforcement agency's good faith belief that an emergency involving the danger of, or imminent threat of death or serious physical injury to any person is occurring, has occurred, or is about to occur.

G. "State agency" means the law enforceme nt division of every state office, officer, department, division, bureau, board, and commission or other state body or agency, except those agencies provided for in Article IV (except Section 20 thereof) or Article VI of the California Constitution.

H. "Type" means each item that shares the same manufacturer model number.

2.50.030 Military Equipment Use Policy Requirement
A. The Hollister Police Department shall obtain approval of the City Council, by an ordinance adopting a Military Equipment Use Policy (MEUP) at a regular meeting of the City Council held pursuant to the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable, prior to engaging in any of the following:

1. Requesting Military Equipment made available pursuant to Section 2576a of Title 10 of the United States Code.

2. Seeking funds for Military Equipment, including, but not limited to, applying for a grant, soliciting or accepting private, local, state, or federal funds, in - kind donations, or other donations or transfers.

3. Acquiring Military Equipment either permanently or temporarily, including by borrowing or leasing.

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4. Collaborating with another law enforcement agency in the deployment or other use of Military Equipment within the territorial jurisdiction of the City of Hollister.

5. Using any new or existing Military Equipment for a purpose, in a manner, or by a person not previously approved by the governing body pursuant to this chapter.

6. Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of, Military Equipment.

7. Acquiring Military Equipment through any means not provided by this section.

B. No later than May 1, 2022, if seeking to continue the use of any Military Equipment that was acquired prior to January 1, 2022, the Hollister Police Department shall commence a City Council approval process in accordance with this section. If the City Council does not approve the continuing use of Military Equipment, including by adoption pursuant to a Military Equipment Use Policy submitted pursuant to this code, within 180 days of submission of the proposed Military Equipment Use Policy to City Council, the Hollister Police Department shall cease its use of the Military Equipment until it receives the approval of City Council in accordance with this code.

C. In seeking the approval of City Council, the Hollister Police Department shall submit a proposed Military Equipment Use Policy to City Council and make those documents available on the Police Department’s internet website at least 30 days prior to any public hearing concerning the Military Equipment at issue.

D. The governing body shall consider a proposed Military Equipment Use policy as an agenda item for an open session of a regular meeting and provide for public comment in accordance with the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M. Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable.

E. The governing body shall only approve a Military Equipment Use Policy pursuant to this chapter if it determines all of the following:

1. The Military Equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety.

2. The proposed Military Equipment use policy will safeguard the public's welfare, safety, civil rights, and civil liberties.

3. If purchasing the equipment, the equipment is reasonably cost effective compared to available alternatives that can achieve the same ob jective of officer and civilian safety.

4. Prior Military Equipment use complied with the Military Equipment Use Policy that was in effect at the time, or if prior uses did not comply with the accompanying Military Equipment Use Policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance.

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F. In order to facilitate public participation, any proposed or final Military Equipment Use Policy shall be made publicly available on the internet website of the Police Department for as long as the Military Equipment is available for use.

G. The City Council shall review any ordinance that it has adopted pursuant to this Chapter approving the funding, acquisition, or use of Military Equipment at least annually and vote on whether to renew t he ordinance at a regular meeting held pursuant to the Bagley-Keene Open Meeting Act (Article 9 (commencing with Section 11120) of Chapter 1 of Part 1 of Division 3 of Title 2) or the Ralph M.

Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5), as applicable.

2.50.040 Use in Exigent Circumstances
A. Notwithstanding the provisions of this Chapter, the Police Department may acquire, borrow and/or use Military Equipment in Exigent Circumstances without following the requirements of this code.

B. Notwithstanding the provisions of this Chapter, the Police Department may request mutual aid and assistance from other agencies without following the requirements of this code or reporting requirements. The use of Military Equipment, and reporting requirements are the requirement of the assisting Mutual Aid agency and their respective governing board. Military equipment used by other jurisdictions that are providing mutual aid to this jurisdiction shall comply with their respective military equipment use policies in rendering mutual aid.

C. If the Police Department acquires, borrows, and/or uses Military Equipment in Exigent Circumstances, in accordance with this section, it must take all of the following actions:

1. Provide written notice of that acquisition or use to the City Council within 30 days following the commencement of such Exigent Circumstance, unless such information is confidential or privileged under local, state or federal law.

2. If it is anticipated that the use will contin ue beyond the Exigent Circumstance, submit a proposed amended Military Equipment Use Policy to the City Council within 90 days following the borrowing, acquisition and/or use, and receive approval, as applicable, from the City Council.

3. Include the Military Equipment in the Police Department’s next annual Military Equipment Report.

2.50.050 Reports on the Use of Military Equipment.

A. The Police Department shall submit to City Council an annual Military Equipment Report for each type of Military Equipment approved by the City Council within one year of approval, and annually thereafter for as long as the Military Equipment is available for use.

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B. The Police Department shall also make each annual Military Equipment Report required by this section publicly available on its internet website for as long as the Military Equipment is available for use.

C. The annual Military Equipment Report shall, at a minimum, include the following information for the immediately preceding calendar year for each type of Military Equipment:

1. A summary of how the Military Equipment was used and the purpose of its use.

2. A summary of any complaints or concerns received concerning the Military Equipment.

3. The results of any internal audits, any information about violations of the Military Equipment Use Policy, and any actions taken in response.

4. The total annual cost for each type of Military Equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the Military Equipment in the calendar year following submission of the annual Military Equipment Report.

5. The quantity possessed for each type of Military Equipment.

6. If the law enforcement agency intends to acquire additional Military Equipment in the next year, the quantity sought for each type of Military Equipment.

D. Within 30 days of submitting and publicly releasing an annual Military Equipment Report pursuant to this section, the Police Department shall hold at least one well-publicized and conveniently located community engagement meeting, at which the general public may discuss and ask questions regarding the annual Military Equipment report and the law enforcement agency's funding, acquisition, or use of Military Equipment.

E. The City Council shall determine, based on the annual Military Equipment Report submitted pursuant to this section, whether each type of Military Equipment identified in that report has complied with the standards for approval set forth in this code and the Military Equipment Use Policy. If the City Council determines that a type of Military Equipment identified in that annual Military Equipment Report has not complied with the standards for approval, the City Council shall either disapprove a renewal of the authorization for that type of Military Equipment or require modifications to the Military Equipment Use Policy in a manner that will resolve the lack of compliance.

2.50.060 Enforcement.

A. Remedies for Violations of this Ordinance

1. This Chapter does not provide a private right of action upon any person or entity to seek injunctive relief against the City or any employee unless that person or entity has first provided written notice to the City Manager by serving the City Clerk, regarding the specific alleged violations of this Chapter.

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2. If a specific alleged violation is not remedied within 90 days of that written notice, a person or entity may seek injunctive relief in a court of competent jurisdiction.

3. If the alleged violation is substantiated and subsequently cured, a notice shall be posted in a conspicuous manner on the City’s website that describes, to the extent permissible by law, the corrective measures taken to address the violation.

4. If it is shown that the violation is the result of arbitrary or ca pricious action by the City or an employee or agent thereof in his or her official capacity, the prevailing complainant in an action for relief may collect from the City reasonable attorney’s fees in an amount not to exceed $15,000 if they are personally obligated to pay such fees.

2.50.070 Whistleblower Protections.

All provisions of The City of Hollister’s Protection of Whistleblowers Workplace Policy, and including any updates or replacements thereto, shall apply.

2.50.080 Severability
A. If any section, subsection, sentence, clause, phrase, or word of this Chapter, or any application thereof to any person or circumstance, is held to be invalid or unconstitutional by a decision of a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions or applications of this Chapter.

B. The City Council hereby declares that it would have passed this Chapter and each and every section, subsection, sentence, clause, phrase, and word not declared invalid or unconstitutional without regard to whether any other portion of this Chapter or application thereof would be subsequently declared invalid or unconstitutional.

INTRODUCED at a regular City Council meeting on the 16th day of May, 2022.

PASSED AND ADOPTED, by the City Council of the City of Hollister at a Regular Meeting held this 16th day of May, 2022, by the following vote:

Ignacio Velazquez, Mayor
ATTEST:

Christine Black, MMC, City Clerk

APPROVED AS TO FORM:

Epperson Law Group PC

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Jason S. Epperson, City Attorney

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I, CHRISTINE BLACK, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Ordinance No. 1208 is an original Ordinance, or true and correct copy of a City Ordinance, duly adopted by the Council of the City of Hollister at a regular meeting of said Council held on the 16th day of May, 2022, at which meeting a quorum was present.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Hollister this City Council day of May, 2022.

Christine Black, MMC

City Clerk of the City of Hollister
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Carlos Reynoso, Chief of Police
Integrity, Professionalism, Respect, Commitment, Accountability

MEMORANDUM

TO: TO FILE DATE: APRIL 8, 2022

FROM: CARLOS REYNOSO

CHIEF OF POLICE

SUBJECT: MILITARY EQUIPMENT REPORT

California Government Code Section 7070 provides a list of sixteen (16) types of equipment that are to be considered “Military Equipment” for the purpose of compliance with AB 481 and the associated California Government Codes, and the Police Department does possess and use some of these listed types of equipment.

Of the sixteen (16) types of equipment specified, the Police Department possesses only four (6) types. The list of the sixteen (16) types of Military Equipment per California Government Code Section 7070 is included below. Equipment types that the Police Department possess es are noted in bold type.

1. Unmanned, remotely piloted, powered aerial or ground vehicles. a) The Police Department possesses three (3) CIVILIAN MODEL unmanned, remotely piloted aircrafts (drones). UAS/Drones may be utilized to enhance the Department’s mission of protecting lives and property when other means and resources are not available or are less effective. Uses may include but are not limited to: search and rescue; suspect apprehension; crime scene documentation; tactical operations; scene security; hazard monitoring, identification and mitigation; response to emergency calls; crisis communications; legally authorized surveillance. This equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety.

2. Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers.

However, police versions of standard consumer vehicles are specifically excluded from this subdivision. The Hollister Police Department does not possesses any vehicles in this category.

3. High mobility multipurpose wheeled vehicles (HMMWV), commonly referred to as Humvees, two and one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. However, unarmored all-terrain vehicles (ATVs) and motorized dirt bikes are specifically excluded from this subdivision. The Hollister Police Department does not possesses any vehicles in this category.

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HDLLIST
PDLIC

Carlos Reynoso, Chief of Police
Integrity, Professionalism, Respect, Commitment, Accountability

4. Tracked armored vehicles that provide ballistic protection to their occupants and utilize a tracked system instead of wheels for forward motion. The Hollister Police Department does not possesses any vehicles in this category.

5. Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. a) The Police Department shares possession of a Mobile Command Vehicle (MCV). The vehicle is stored at the Sheriff’s Office when not in use and was purchased with Homeland Security Funds for the use of the Sheriff’s Office, County and City Fire Departments, the Police Department and County Public Health Department. This vehicle is not armored or weaponized in any way and is used to facilitate unified command during critical and planned incidents. This equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety.

6. Weaponized aircraft, vessels, or vehicles of any kind. The Hollister Police Department does not possesses any aircraft, vessels or any vehicle in this category.

7. Battering rams, slugs, and breaching apparatuses that are explosive in nature. However, items designed to remove a lock, such as bolt cutters, or a handheld ram designed to be operated by one person, are specifically excluded from this subdivision. The Hollister Police Department does not possesses any equipment in this category.

8. Firearms of .50 caliber or greater. However, standard issue shotguns are specifically excluded from this subdivision. The Hollister Police Department does not possesses any firearms in this category.

9. Ammunition of .50 caliber or greater. However, standard issue shotgun ammunition is specifically excluded from this subdivision. The Hollister Police Department does not possesses any ammunition in this category.

10. Specialized firearms and ammunition of less than .50 calib er, including assault weapons as defined in Sections 30510 and 30515 of the Penal Code, with the exception of standard issue service weapons and ammunition of less than .50 caliber that are issued to officers, agents, or employees of a law enforcement agency or a state agency. a) The Police Department possesses semi-automatic rifles. These rifles are standard-issue duty weapons for all Peace Officers, which actually exempts them from this policy per California Government Code Section 7070(c)(10).

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HDLLIST
PDLIC

Carlos Reynoso, Chief of Police
Integrity, Professionalism, Respect, Commitment, Accountability b). The Police Department possesses several rifles and specialized equipment in this category. They are stored in the city armory and they are not used for patrol functions. These firearms are designed to only be potentially used for SWAT operations and this department currently does not have a SWAT component.

Quantity Make Model Caliber
1 COLT M16 Auto 223
2 COLT AR15 Auto 223
1 SPRINGFIELD SPR 7.62
1 ARMALITE AR10 7.62
4 H&K MP5 Auto 9mm

11. Any firearm or firearm accessory that is designed to launch explosive projectiles. a) The Hollister Police department has one 37mm tear gas launcher that was previously for the SWAT team. The department does not have any 37 mm projectiles capable of being used with this device. The department will be seeking to reclassify this device as surplus and obsolete and will seek appropriate disposition. b) The Hollister Police Department has one M203 40mm launcher attachment previously used by the SWAT team. The department does not have any 40 mm projectiles capable of being used with this device. The department may be seeking to reclassify this device as surplus and obsolete and will seek appropriate disposition.

12. "Flashbang" grenades and explosive breaching tools, "tear gas," and "pepper balls," excluding standard, service-issued handheld pepper spray. a) The department has three Pepper Ball Launchers (basically a paint ball air gun).

The launchers are not military in any way but are included in the language of this law.

This equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety. b) The department does not currently possess any “Flashbangs” grenades or explosive breaching tools or tear gas.

13. Taser Shockwave, microwave weapons, water cannons, and the Long Range Acoustic Device (LRAD). The department does not have any of these devices.

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Carlos Reynoso, Chief of Police
Integrity, Professionalism, Respect, Commitment, Accountability

14. The following projectile launch platforms and their associated munitions: 40mm projectile launchers, "bean bag," rubber bullet, and specialty impact munition (SIM) weapons. a) The Police Department possesses sixteen (16) less lethal projectile launchers (shotguns). These launchers are not 40 mm and are much smaller but are added to this list for transparency. The Less Lethal Launchers and Kinetic Energy Munitions are intended for use as a less lethal use of force option. This equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety.

15. Any other equipment as determined by a governing body or a state agency to require additional oversight.

16. Notwithstanding paragraphs (1) through (15), "Military Equipment" does not include general equipment not designated as prohibited or controlled by the federal Defense Logistics Agency.

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Policy
710
Hollister Police Department
Hollister PD Policy Manual
Copyright Lexipol, LLC 2022/04/08, All Rights Reserved.

Published with permission by Hollister Police Department Military Equipment - 1
Military Equipment
710.1 PURPOSE AND SCOPE
The purpose of this policy is to provide guidelines for the approval, acquisition, and reporting requirements of military equipment (Government Code § 7070; Government Code § 7071; Government Code § 7072).
710.1.1 DEFINITIONS
Definitions related to this policy include (Government Code § 7070):

Governing body – The elected or appointed body that oversees the Department.

Military equipment – Includes but is not limited to the following:
•Unmanned, remotely piloted, powered aerial or ground vehicles. •Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. •High mobility multipurpose wheeled vehicles (HMMWV), two-and-one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. •Tracked armored vehicles that provide ballistic protection to their occupants. •Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. •Weaponized aircraft, vessels, or vehicles of any kind. •Battering rams, slugs, and breaching apparatuses that are explosive in nature. This does not include a handheld, one-person ram.
•Firearms and ammunition of_.50 caliber or greater, excluding standard-issue shotguns and standard-issue shotgun ammunition.
•Specialized firearms and ammunition of less than_.50 caliber, including firearms and accessories identified as assault weapons in Penal Code § 30510 and Penal Code § 30515, with the exception of standard-issue firearms.
•Any firearm or firearm accessory that is designed to launch explosive projectiles. •Noise-flash diversionary devices and explosive breaching tools. •Munitions containing tear gas or OC, excluding standard, service-issued handheld pepper spray.
•TASER® Shockwave, microwave weapons, water cannons, and long-range acoustic devices (LRADs).
•Kinetic energy weapons and munitions.
•Any other equipment as determined by a governing body or a state agency to require additional oversight.

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Hollister Police Department
Hollister PD Policy Manual
Military Equipment
Copyright Lexipol, LLC 2022/04/08, All Rights Reserved.

Published with permission by Hollister Police Department Military Equipment - 2
710.2 POLICY
It is the policy of the Hollister Police Department that members of this department comply with the provisions of Government Code § 7071 with respect to military equipment. 710.3 MILITARY EQUIPMENT COORDINATOR
The Chief of Police should designate a member of this department to act as the military equipment coordinator. The responsibilities of the military equipment coordinator include but are not limited to:
(a)Acting as liaison to the governing body for matters related to the requirements of this policy.
(b)Identifying department equipment that qualifies as military equipment in the current possession of the Department, or the equipment the Department intends to acquire that requires approval by the governing body.
(c)Conducting an inventory of all military equipment at least annually. (d)Collaborating with any allied agency that may use military equipment within the jurisdiction of Hollister Police Department (Government Code § 7071). (e)Preparing for, scheduling, and coordinating the annual community engagement meeting to include:

1.Publicizing the details of the meeting.

2.Preparing for public questions regarding the department’s funding, acquisition, and use of equipment.
(f)Preparing the annual military equipment report for submission to the Chief of Police and ensuring that the report is made available on the department website (Government Code § 7072).
(g)Establishing the procedure for a person to register a complaint or concern, or how that person may submit a question about the use of a type of military equipment, and how the Department will respond in a timely manner.
710.4 MILITARY EQUIPMENT INVENTORY
The following constitutes a list of qualifying equipment for the Department:
•Civilian UAS/Drones
•Mobile Command Vehicle
•Specialized firearms
•Firearms accessory designed to launch projectiles
•Pepper Ball Launchers (Paint ball air gun)
•Projectile Launchers for "bean bag" rounds (Shotguns)
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Hollister Police Department
Hollister PD Policy Manual
Military Equipment
Copyright Lexipol, LLC 2022/04/08, All Rights Reserved.

Published with permission by Hollister Police Department Military Equipment - 3
710.5 APPROVAL
The Chief of Police or the authorized designee shall obtain approval from the governing body by way of an ordinance adopting the military equipment policy. As part of the approval process, the Chief of Police or the authorized designee shall ensure the proposed military equipment policy is submitted to the governing body and is available on the department website at least 30 days prior to any public hearing concerning the military equipment at issue (Government Code § 7071). The military equipment policy must be approved by the governing body prior to engaging in any of the following (Government Code § 7071):
(a)Requesting military equipment made available pursuant to 10 USC § 2576a. (b)Seeking funds for military equipment, including but not limited to applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.
(c)Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.
(d)Collaborating with another law enforcement agency in the deployment or other use of military equipment within the jurisdiction of this department. (e)Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body.
(f)Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of military equipment.
(g)Acquiring military equipment through any means not provided above. 710.6 COORDINATION WITH OTHER JURISDICTIONS
Military equipment should not be used by any other law enforcement agency or member in this jurisdiction unless the military equipment is approved for use in accordance with this policy. 710.7 ANNUAL REPORT
Upon approval of a military equipment policy, the Chief of Police or the authorized designee should submit a military equipment report to the governing body for each type of military equipment approved within one year of approval, and annually thereafter for as long as the military equipment is available for use (Government Code § 7072).

The Chief of Police or the authorized designee should also make each annual military equipment report publicly available on the department website for as long as the military equipment is available for use. The report shall include all information required by Government Code § 7072 for the preceding calendar year for each type of military equipment in department inventory. 710.8 COMMUNITY ENGAGEMENT
Within 30 days of submitting and publicly releasing the annual report, the Department shall hold at least one well-publicized and conveniently located community engagement meeting, at which E.1.b
Packet Pg. 242

Hollister Police Department
Hollister PD Policy Manual
Military Equipment
Copyright Lexipol, LLC 2022/04/08, All Rights Reserved.

Published with permission by Hollister Police Department Military Equipment - 4
the Department should discuss the report and respond to public questions regarding the funding, acquisition, or use of military equipment.

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City of Hollister

SUMMARY OF PROPOSED

FIRST READING AND

INTRODUCTION OF
ORDINANCE 1208

NOTICE IS HEREBY GIVEN
that pursuant to Government
Code 36933 (c), the following
constitutes a summary of an
Ordinance to be introduced to
the Hollister City Council at its
meeting of Monday, May 16, 2022,
at its 6:30 p.m. meeting to be
held at City Hall, in the Council
Chambers, 375 5th Street,
Hollister, California, 95023.

An Ordinance of the City of
Hollister adding a new Chapter

2.50 to the city of Hollister
Municipal Code Regarding
Police Acquisition and use of
“Military Equipment”
A complete copy of the Ordinance
is available in the City Clerk’s
office, located at City Hall, 375 5th
Street, Hollister, California. The
proposed Ordinance will be posted
online as part of Council packet at
http://hollisterca.iqm2.com/
Citizens/Default.aspx 72 hours
before the meeting.

All interested parties are invited
to attend and be heard. If you
wish to challenge the action of
the City Council in court, you may
be limited to raising only those
issues you or someone else raised
at the public hearing described
in this notice, or in written
correspondence delivered to the
City of Hollister City Hall at, or prior
to, the public hearing.
/s/ Christine Black, MMC,
City Clerk
Pub: May 6, 2022
(Pub HF 5/6)
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STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MAY 16, 2022
SUBMITTED: April 12, 2022 AGENDA ITEM: Public Hearings
DEPARTMENT:

DEPARTMENT HEAD:

Police
Carlos Reynoso, Police Chief
CONTACT: Carlos Reynoso, Police Chief
831-636-4330

TITLE OF ITEM: ORDINANCE NO. 1209 AN ORDINANCE OF THE CITY OF

HOLLISTER AMENDING THE FIREWORKS ORDINANCE TO INCLUDE LIABILITY

OF PROPERTY OWNERS AND FINES

DESCRIPTION: This amendment to section 8.08 FIREWORKS section of the Hollister Municipal Code will add additional penalties as well as clarification that property owners can also be cited when individuals cannot be contacted.

RECOMMENDATION: Hold Public Hearing, Read by title only, Waive full reading, and INTRODUCE an Ordinance of the City of Hollister Amending Chapter 8.08 – Fireworks adding clarification of property owner liability and progressive fines.

DEPARTMENT SUMMARY: The Hollister Police Department has received numerous complaints from residents concerning fireworks violations in the city. Many violations have continued in part because of the existing fireworks laws requiring a suspect to be identified in order for the person to be cited for the violation. Many violators quickly hide when they observe city personnel approaching or bl end in with the crowds during large parties. Violators have been known to set off illegal fireworks from their back yards in order to avoid being seen or caught. Therefore, code enforcement personnel and police have had difficulty in citing offenders for the possession and the discharging of illegal fireworks.

The Police Department would like to amend the current Fireworks Ordinance to clearly establish if a person cannot be contacted, the property owner would be ultimately responsible for the violations occurring on or from that property. The proposed amendments to our existing ordinance establish the responding officer can attempt but does not have to contact the individual violating the ordinance. In cases where the offender runs away, hides in the home and refuses to come out the officer may issue an administrative citation for the violation to the property owner of record.

The citation can be mailed to the address if there is no one willing to accept the citation.

The property owners and or the violators will have 30 days to contest the citation and/or request a hearing. At the hearing, the citing officer will present the video, body camera or other evidence available that led to the citation/s being issued.

The Hollister Police Department will be using Phoenix Information Systems Group (currently being used to process parking citations) to also process the administrative citations. Those who are found in violation of the fireworks ordinance will be issued a fine. Persons who do not pay th e fine at the appropriate time will have their cases forwarded to The Phoenix Group for processing and collections.

The ordinance does not require a warning and if the person responsible cannot be E.2
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located, the property owner will be issued the citation for the violation of the ordinance.

This proposed ordinance amends section 8.08.040 which specifically addresses the Penalty for the violation of the fireworks ordinance. The amendment ads wording to subsection A and ads subsections C and D. It will address the fine amounts and clarify the property owner would ultimately be responsible for the citation for violations occurring on or from that property.

The ordinance will read as follows under TITLE 8 – Health and Safety and will include the amended section to the city municipal code, 8.08.040 – Violation -- Penalty.

Changes are designated underlined and in red font.

CHAPTER 8.08. - FIREWORKS

 8.08.010 - Fireworks—Sale, possession, etc.

Other than "safe and sane fireworks," as defined in the Health and Safety Code of the state, no person shall sell, possess, ignite, fire, cause to be exploded or explode any fireworks, as defined in the Health and Safety Code of the state, within the city. (Prior code § 15-15)
 8.08.020 - Permits for sale of fireworks.

A. No person shall sell, or possess for sale, any "safe and sane fireworks," as defined in the Health and Safety Code of the state of California, within the city without first obtaining a permit to do so from the city fire chief.

B. The number of such permits issued in any one year shall not exceed 12.

However, when the population of the city exceeds 50,000, one additional permit can be issued for each additional 7,500 residents of the city based on available locations.

C. Permits shall be issued only to nonprofit organizations qualified under Section 501(c) of the Internal Revenue Code whose principal operations are located in San Benito County. Permits for the sale of safe and sane fireworks shall be of two types: prior-year permits and excess permits.

D. In order to qualify for a prior-year permit, the applicant must have been issued a permit under this chapter in the immediately prior calendar year and must have complied with the city's regulations relating to such permit. For the purposes of calendar year 2014, the following organizations qualify to apply for a prior -year permit: Abundant Life Foursquare Church, Apostolic Faith Church, Baler Band Boosters, Baler Football Boosters, Inc., Carmen Gabriele Ministry dba New Life Fellowship Church, Community Food Bank, Hollister Downtown Association, Hollister Elks Lodge #1436, Hollister Exchange Club, Hollister Little League, Hollister Youth Football & Cheer, and Nan Pipestem Wildlife Rehab Center.

Every organization qualifying to apply for a prior -year permit under this subsection, and actually applying for such a permit within the time limits and other regulations of the city for such an application, shall be issued a prior -year permit.

E. In the event that any of the organizations mentioned in subsection (D) of this section fails to apply for a prior-year permit or fails to qualify to apply for such a permit, then the number of allowable prior-year permits shall be reduced by the E.2
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number of organizations so failing to apply or qualify. If the number of prior -year permits equals or exceeds the target number (defined as one permit for each 7,500 residents above the base of 50,000 residents of the city), then only prior - year permits shall be issued for that year. However, if the number of prior -year permits is less than the target number, then additional permits (excess permits) shall be issued until the total number of permits issued (prior-year permits plus excess permits) equals the target number.

F. In the event that, by virtue of subsection E. of this section, one or more e xcess permits will be issued, any nonprofit organization qualified under Section 501(c) of the Internal Revenue Code may apply for one of such permit(s) irrespective of whether the organization had ever before been issued a permit under this section, provided that the principal operations of such organization are located in San Benito County. The organization(s) to be issued the excess permit(s) shall be chosen by lottery from among the organizations applying for such permits.

G. The procedures for issuance of permits, the required contents for applications for the permits, the fee to be paid together with the application, and the regulations applicable to the operations of permittees shall be as specified by resolution of the city council.
(Prior code § 15-16; Ord. 981, § 1, 2003; Ord. 1106, § 1, 2014)  8.08.030 - Permit—Terms and conditions.

A. Each permit issued pursuant to this chapter shall be valid for the period specified in Section 12599 of the Health and Safety Code of the state of California, shall be nontransferable, and shall be limited to a particular site. No permitted site shall be located further than 300 feet from an operating fire hydrant, or within 50 feet of any structure, 100 feet of any other site granted a permit pursuant to this section, or 100 feet of any fuel dispenser.

B. No fireworks stand or structure shall be constructed or erected for the sale of "safe and sane fireworks" more than ten calendar days prior to the effective date of the permit for the site and shall be dismantled and removed f rom the site no later than seven calendar days after the date of expiration of the permit.

C. No person, other than the permittee, or the members thereof, shall sell or participate in any way in the sale or transfer of safe and sane fireworks at the permitted site.

D. No person under the age of 18 shall participate, in any way, in the sale or transfer of such fireworks at the permitted site or elsewhere.

E. No fireworks of any sort shall be sold to persons under the age of 18.

F. A safety pamphlet on the use of safe and sane fireworks, furnished by the manufacturer thereof, shall be given by the seller to each purchaser at the time of sale.

G. Each applicant may apply for only a single permit for the sale of safe and sane fireworks.

H. Each permittee shall prominently display at the permitted site the permit issued pursuant to this chapter.

I. No person shall ignite or cause to be ignited any fireworks or other combustible material within any permitted site or within 50 feet of any permitted site.

J. If, in the judgment of the city fire chief, the construction of any stand, the conduct of the operations therein, or the compliance of the permittee with the regulations issued by the city and the terms and conditions of the permit issued to such permittee, do n ot conform to the provisions of this chapter, and pose an unreasonable risk of danger to persons or property, such officer may order the stand to be immediately closed.

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(Prior code § 15-16; Ord. 966, § 1, 2002)

 8.08.040 - Violation—Penalty.

A. Violation of this section for safe and sane violations or permit violations are a misdemeanor and violators, upon conviction, shall be punished by a fine not to exceed $500.00, or imprisonment in a county jail for a period not to exceed 30 days, or both such fine and imprisonment.

B. Any permittee violating the terms of this chapter or the terms of the permit or the regulations adopted by the city, or refusing without just cause to comply with the orders of the city fire chief, shall not be eligible to apply for a permit u nder this chapter for the ensuing two years after the violation.

C. Violation of this section for selling, possessing, igniting, firing, causing to be exploded or explode any fireworks not classified as safe and sane, are a misdemeanor and violators, upon conviction, shall be punished by a fine of $1,000 for the first offense, $2,000 for the second offense within one year, $5,000 for the third offense and every subsequent offense within one year $5000, or imprisonment in a county jail for a period not to excee d 30 days, or both such fine and imprisonment.

D. For the purpose of this section, any identified violators observed in violation can be cited. If suspected violator cannot be contacted, refuses to identify themselves, retreats or escapes onto a private prop erty, the property owner of the property where the violation has occurred or where the suspected violator has retreated can be cited under this section for allowing the violation to occur on the property or allow persons to be on the property who are using the property to commit the violations.

FINANCIAL IMPACT: No financial impact. Existing employees already on patrol will respond and cite offenders. Possible additional revenues into the City’s general fund in the form of fines paid by violators.

CEQA: NA

ATTACHMENTS:

1. Ordinance 1209 - Public Notice

THIS REPORT WAS REVIEWED BY THE CITY MANAGER WHO CONCURS WITH

THE STAFF RECOMMENDATION

Brett Miller, City Manager

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ORDINANCE NO. 1209

AN ORDINANCE OF THE CITY OF HOLLISTER AMENDING THE FIREWORKS

ORDINANCE TO INCLUDE LIABILITY OF PROPERTY OWNERS AND FINES

WHEREAS, Illegal fireworks in our community is an ongoing problem causing disturbances in our community; and

WHEREAS, the constant bombardment of illegal fireworks causes problems with pets who suffer emotional and medical problems; and

WHEREAS, Illegal fireworks have caused fires in our community as well as injuries to our residents; and

WHEREAS, increased fines and extra enforcement have not been successful in part due to violators running back into their homes or otherwise avoiding contact with city personnel after deploying illegal fireworks from their backyards; and

WHEREAS, an amendment is needed to clarify that property owners will be liable for violations of the Fireworks ordinance be ing committed on their property and they can be fined; and

WHEREAS, an amendment providing a progressive amount of fines to be increased for multiple violations over the course of a year; and

NOW THEREFORE, BE IT RESOLVED, that the City Council of the City of Hollister does hereby ordain as follows:

The ordinance of the City of Hollister amending the fireworks ordinance and adding the following to subsections to the Hollister Municipal Code in TITLE 8 – Health and Safety,

8.08.040 – Violation -- Penalty.

CHAPTER 8.08. - FIREWORKS

• 8.08.010 - Fireworks—Sale, possession, etc.

Other than "safe and sane fireworks," as defined in the Health and Safety Code of the state, no person shall sell, possess, ignite, fire, cause to be exploded or explode any fireworks, as defined in the Health and Safety Code of the state, within the city. (Prior code § 15-15)

• 8.08.020 - Permits for sale of fireworks.

A. No person shall sell, or possess for sale, any "safe and sane fireworks," as defined in the Health and Safety Code of the state of California, within the city without first obtaining a permit to do so from the city fire chief.

B. The number of such permits issued in any one year shall not exceed 12.

However, when the population of the city exceeds 50,000, one additional permit can be issued for each additional 7,500 residents of the city based on available locations.

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C. Permits shall be issued only to nonprofit organizations qualified under Section 501(c) of the Internal Revenue Code whose principal operation s are located in San Benito County. Permits for the sale of safe and sane fireworks shall be of two types:
prior-year permits and excess permits.

D. In order to qualify for a prior-year permit, the applicant must have been issued a permit under this chapter in the immediately prior calendar year and must have complied with the city's regulations relating to such permit. For the purposes of calendar year 2014, the following organizations qualify to apply for a prior -year permit: Abundant Life Foursquare Church, Apostolic Faith Church, Baler Band Boosters, Baler Football Boosters, Inc., Carmen Gabriele Ministry dba New Life Fellowship Church, Community Food Bank, Hollister Downtown Association, Hollister Elks Lodge #1436, Hollister Exchange Club, Hollister Little League, Hollister Youth Football & Cheer, and Nan Pipestem Wildlife Rehab Center. Every organization qualifying to apply for a prior -year permit under this subsection, and actually applying for such a permit within the time limits and other regulations of the city for such an application, shall be issued a prior- year permit.

E. In the event that any of the organizations mentioned in subsection (D) of this section fails to apply for a prior-year permit or fails to qualify to apply for such a permit, then the number of allowable prior-year permits shall be reduced by the number of organizations so failing to apply or qualify. If the number of prior-year permits equals or exceeds the target number (defined as one permit for each 7,500 residents above the base of 50,000 residents of the city), then only prior-year permits shall be issued for that year. However, if the number of prior-year permits is less than the target number, then additional permits (excess permits) shall be issued until the total number of permits issued (prior-year permits plus excess permits) equals the target number.

F. In the event that, by virtue of subsection E. of this section, one or more excess permits will be issued, any nonprofit organization qualified under Section 501(c) of the Internal Revenue Code may apply for one of such permit(s) irrespective of whether the organization had ever before been issued a permit under this section, provided that the principal operations of such organization are located in San Benito County. The organization(s) to be issued the excess permit(s) shall be chosen by lottery from among the organizations applying for such permits.

G. The procedures for issuance of permits, the required contents for applications for the permits, the fee to be paid togeth er with the application, and the regulations applicable to the operations of permittees shall be as specified by resolution of the city council.
(Prior code § 15-16; Ord. 981, § 1, 2003; Ord. 1106, § 1, 2014)

• 8.08.030 - Permit—Terms and conditions.

A. Each permit issued pursuant to this chapter shall be valid for the period specified in Section 12599 of the Health and Safety Code of the state of California, shall be nontransferable, and shall be limited to a particular site. No permitted site shall be located further than 300 feet from an operating fire hydrant, or within 50 feet of any structure, 100 feet of any other site granted a permit pursuant to this section, or 100 feet of any fuel dispenser.

B. No fireworks stand or structure shall be constructed or erected for the sale of "safe and sane fireworks" more than ten calendar days prior to the effective date of the E.2
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permit for the site and shall be dismantled and removed from the site no later than seven calendar days after the date of expiration of the permit.

C. No person, other than the permittee, or the members thereof, shall sell or participate in any way in the sale or transfer of safe and sane fireworks at the permitted site.

D. No person under the age of 18 shall participate, in any way, in the sale or transfer of such fireworks at the permitted site or elsewhere.

E. No fireworks of any sort shall be sold to persons under the age of 18.

F. A safety pamphlet on the use of safe and sane fireworks, furnished by the manufacturer thereof, shall be given by the seller to each purchaser at the time of sale.

G. Each applicant may apply for only a single permit for the sale of safe and sane fireworks.

H. Each permittee shall prominently display at the permitted site the permit issued pursuant to this chapter.

I. No person shall ignite or cause to be ignited any fireworks or other combustible material within any permitted site or within 50 feet of any permitted site.

J. If, in the judgment of the city fire chief, the construction of any stand, the co nduct of the operations therein, or the compliance of the permittee with the regulations issued by the city and the terms and conditions of the permit issued to such permittee, do not conform to the provisions of this chapter, and pose an unreasonable risk of danger to persons or property, such officer may order the stand to be immediately closed. (Prior code § 15-16; Ord. 966, § 1, 2002)

• 8.08.040 - Violation—Penalty.

A. Violation of this section for safe and sane violations or permit violations are a misdemeanor and violators, upon conviction, shall be punished by a fine not to exceed $500.00, or imprisonment in a county jail for a period not to exceed 30 days, or both such fine and imprisonment.

B. Any permittee violating the terms of this chapter or t he terms of the permit or the regulations adopted by the city, or refusing without just cause to comply with the orders of the city fire chief, shall not be eligible to apply for a permit under this chapter for the ensuing two years after the violation.

C. Violation of this section for selling, possessing, igniting, firing, causing to be exploded or explode any fireworks not classified as safe and sane, are a misdemeanor and violators, upon conviction, shall be punished by a fine of $1,000 for the first off ense, $2,000 for the second offense within one year, $5,000 for the third offense and every subsequent offense within one year $5000, or imprisonment in a county jail for a period not to exceed 30 days, or both such fine and imprisonment.

D. For the purpose of this section, any identified violators observed in violation can be cited. If suspected violator cannot be contacted, refuses to identify themselves, retreats or escapes onto a private property, the property owner of the property where the violation has occurred or where the suspected violator has retreated can be cited under this section for allowing the violation to occur on the property or allow persons to be on the property who are using the property to commit the violations.

INTRODUCED at a regular City Council meeting on the _____ day of ____, 20__.

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PASSED AND ADOPTED, by the City Council of the City of Hollister at a Regular Meeting held this 16th day of May, 2022, by the following vote:

Ignacio Velazquez, Mayor
ATTEST:

Christine Black, MMC, City Clerk

APPROVED AS TO FORM:

Epperson Law Group PC

Jason S. Epperson, City Attorney

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I, CHRISTINE BLACK, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Ordinance No. 1209 is an original Ordinance, or true and correct copy of a City Ordinance, duly adopted by the Council of the City of Hollister at a regular meeting of said Council held on the 16th day of May, 2022, at which meeting a quorum was present.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Hollister this City Council day of May, 2022.

Christine Black, MMC

City Clerk of the City of Hollister
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City of Hollister

SUMMARY OF PROPOSED

FIRST READING AND

INTRODUCTION OF
ORDINANCE 1209

NOTICE IS HEREBY GIVEN
that pursuant to Government
Code 36933 (c), the following
constitutes a summary of an
Ordinance to be introduced to
the Hollister City Council at its
meeting of Monday, May 16, 2022,
at its 6:30 p.m. meeting to be
held at City Hall, in the Council
Chambers, 375 5th Street,
Hollister, California, 95023.

Ordinance of the City of
Hollister Amending the
Fireworks Ordinance to include
liability of property owners and
fines
A complete copy of the Ordinance
is available in the City Clerk’s
office, located at City Hall, 375 5th
Street, Hollister, California. The
proposed Ordinance will be posted
online as part of Council packet at
http://hollisterca.iqm2.com/
Citizens/Default.aspx 72 hours
before the meeting.

All interested parties are invited
to attend and be heard. If you
wish to challenge the action of
the City Council in court, you may
be limited to raising only those
issues you or someone else raised
at the public hearing described
in this notice, or in written
correspondence delivered to the
City of Hollister City Hall at, or prior
to, the public hearing.
/s/ Christine Black, MMC,
City Clerk
Pub: May 6, 2022
(Pub HF 5/6)
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STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MAY 16, 2022
SUBMITTED: April 27, 2022 AGENDA ITEM: Public Hearings
DEPARTMENT:

DEPARTMENT HEAD:

City Manager
Brett Miller, City Manager
CONTACT: Daisy Caceres, Senior Support
Services Assistant
831-636-4300 x1010

TITLE OF ITEM: ORDINANCE NO. 1210 AN ORDINANCE OF THE CITY OF HOLLISTER AMENDING THE HOLLISTER MUNICIPAL CODE CHAPTER 2, SECTION 2.04.320 SAL ARY- INCREASING THE SALARY OF EACH MEMBER OF THE CITY COUNCIL FROM $400 PER MONTH TO $800 PER MONTH

DESCRIPTION: At the City Council meeting of April 18, 2022, City Council directed staff to introduce an Ordinance amending Hollister Municipal Code, to change the City Council Salary from $400 to $800.

RECOMMENDATION: Read by Title Only, Waive Full Reading and INTRODUCE an Ordinance Amending Municipal Code Chapter 2, Section 2.04.320 Salary - Changing the City Council Salary from $400 to $800.

DEPARTMENT SUMMARY: At the February 22, 2022 meeting, City Council requested that information regarding Council compensation be brought to City Council for review and discussion. On the March 7th City Council Meeting, City Council received information from Staff on current Council salaries and benefits. On April 18th Staff presented to City Council with three possible solutions:

1. City Council can increase the Council Salary to $800 Current Year 2022 – 2002 (20 years x 5% = 100% increase) Current Salary $400 + $400 of potential increase= $800.

2. City Council can choose any other amount of increase as long as it is not to exceed $400.

3. Pursue no action.

City Council directed staff to amend the Hollister Municipal Code Ordinance to change the City Council Salary from $400 to $800.

FINANCIAL IMPACT: Cost of amending the code.

CEQA: N/A

ATTACHMENTS:

1. Ordinance 1210 - Public Notice

THIS REPORT WAS REVIEWED BY THE CITY MANAGER WHO CONCURS WITH

THE STAFF RECOMMENDATION
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Brett Miller, City Manager

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ORDINANCE NO. 1210

AN ORDINANCE OF THE CITY OF HOLLISTER AMENDING THE HOLLISTER MUNICIPAL CODE CHAPTER 2, SECTION 2.04.320 SALARY- INCREASING THE SALARY OF EACH MEMBER OF THE CITY COUNCIL FROM $400 PER MONTH TO $800 PER MONTH

WHEREAS, the City Council Salary has not been increased since 2002; and

WHEREAS, the City Council has the desire to bring the appropriate salary up to date in accordance to Government Code Section 36516(4); and

WHEREAS, Council discussed the possibility of increasing the City Council Salary at the City Council meeting held on April 19, 2020, and by consensus agreed to increase the Council Salary to $800; and

WHEREAS, the City Clerk was given direction to amend the Hollister Municipal Code to reflect the desired change.

NOW THEREFORE, BE IT RESOLVED, that the City Council of the City of Hollister authorizes that Chapter 2.04.320 - Salary, be amended as follows:

CHAPTER 2.04. - CITY COUNCIL

Section 2.04.320 – Salary.

The salary of each member of the city council shall be $8 00.00 per month, as authorized by Government Code Section 36516.”

A. Per Government Code Section 36516(4) The salary of council members may be increased beyond the amount provided in this subdivision by an ordinance or by an amendment to an ordinance, but the amount of the increase shall not exceed an amount equal to 5 percent for each cale ndar year from the operative date of the last adjustment of the salary in effect when the ordinance or amendment is enacted. No ordinance shall be enacted or amended to provide automatic future increases in salary. (Prior code Ord. 978 § 1, 2002 )

INTRODUCED following a public hearing, held at a regular meeting on the 16th day of May, 2022.

PASSED AND ADOPTED, by the City Council of the City of Hollister at a Regular Meeting held this 16th day of May, 2022, by the following vote:

Ignacio Velazquez, Mayor
ATTEST:

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Christine Black, MMC, City Clerk

APPROVED AS TO FORM:

Epperson Law Group PC

Jason S. Epperson, City Attorney

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I, CHRISTINE BLACK, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Ordinance No. 1210 is an original Ordinance, or true and correct copy of a City Ordinance, duly adopted by the Council of the City of Hollister at a regular meeting of said Council held on the 16th day of May, 2022, at which meeting a quorum was present.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Hollister this City Council day of May, 2022.

Christine Black, MMC

City Clerk of the City of Hollister
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City of Hollister

SUMMARY OF PROPOSED

FIRST READING AND

INTRODUCTION OF
ORDINANCE 1210

NOTICE IS HEREBY GIVEN
that pursuant to Government
Code 36933 (c), the following
constitutes a summary of an
Ordinance to be introduced to
the Hollister City Council at its
meeting of Monday, May 16, 2022,
at its 6:30 p.m. meeting to be
held at City Hall, in the Council
Chambers, 375 5th Street,
Hollister, California, 95023.

AN ORDINANCE OF THE CITY

OF HOLLISTER AMENDING THE

HOLLISTER MUNICIPAL CODE
CHAPTER 2, SECTION 2.04.320

SALARY- INCREASING THE

SALARY OF EACH MEMBER

OF THE CITY COUNCIL FROM
$400 PER MONTH TO $800

PER MONTH
A complete copy of the Ordinance
is available in the City Clerk’s
office, located at City Hall, 375 5th
Street, Hollister, California. The
proposed Ordinance will be posted
online as part of Council packet at
http://hollisterca.iqm2.com/
Citizens/Default.aspx 72 hours
before the meeting.

All interested parties are invited
to attend and be heard. If you
wish to challenge the action of
the City Council in court, you may
be limited to raising only those
issues you or someone else raised
at the public hearing described
in this notice, or in written
correspondence delivered to the
City of Hollister City Hall at, or prior
to, the public hearing.
/s/ Christine Black, MMC,
City Clerk
Pub: May 6, 2022
(Pub HF 5/6)
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STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MAY 16, 2022
SUBMITTED: May 5, 2022 AGENDA ITEM: Public Hearings
DEPARTMENT:

DEPARTMENT HEAD:

Cannabis
Mark Falgout, Acting City
Engineer
CONTACT: Maria Mendez, Cannabis Affairs
Manager
831-636-4360

TITLE OF ITEM: RESOLUTION NO. 2022-90, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HOLLISTER APPROVING A CONDITIONAL CANNABIS USE PERMIT/ DEVELOPMENT AGREEMENT 2022-1 FOR GOOD CROPS LLC TO OPERATE A CANNABIS CULTIVATION FACILITY AT 2000 LANA WAY DRIVE (APN 051-161-001-000 )

BRIEF DESCRIPTION: The City Council will consider conditionally approving Cannabis Use Permit / Development Agreement (CUP/DA) 2022-01 for Good Crops LLC to operate a cannabis cultivation facility located at 2000 Lana Way.

RECOMMENDATION: Staff recommends that City Council hold a Public Hearing and ADOPT a Resolution approving the Cannabis Conditional Use Permit/Development Agreement (CUP/DA) 2022-01 for Good Crops LLC.

DEPARTMENT SUMMARY: The applicant is requesting an approval from the City of Hollister City Council of a Cannabis Use Permit/ Development Agreement (CUP/DA) 2022-01 to operate a cannabis cultivation facility at 2000 Lana Way, located in the Light Industrial (M1) Zoning District further identified as San Benito County Assessor’s Parcel 051-161-001-000 -000. CEQA: categorically exempt/ existing facilities.

This approval would be for an indoor cannabis cultivation facility with no more than twenty-five percent of nursery space.

Project & Site
The project site (Assessor’s Parcel Number 051-161-001- 000) the site of the proposed facility is an existing, approximately 1.5 -acre parcel (Assessor’s Parcel Number 051- 161-001-000) located at the intersection of Fallon Road and Lana Way, east of the airport in the northern end of the city. Access to the site is provided via Fallon Road off Highway 25. The parcel is located in an industrial park setting, surrounded by similar size parcels. A sidewalk exists on the frontages on both streets. The parcel an d building have been established for a few years and have been used for different commercial activities since the original construction.

The developed project site, which is surrounded by Airport Support and Industrial uses, contains a 26,800 square foot, warehouse-type building, paved parking area with 44 parking spaces and well-established landscaping areas. The building floor plan includes a conference room, office space storage areas and restrooms and ample warehouse area on the first floor as well as a mezzanine.

The proposed project entails the establishment of a commercial cannabis facility to include cultivation and nursery. The interior of the building would be remodeled and E.4
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refurbished to establish 17 growing rooms ranging in size from approximately 613 to 1,200 square feet, as well as processing, storage and other complementary areas needed for the operation. Each growing room would include irrigation and lighting infrastructure. The existing conference room, office space, storage area and res trooms would be maintained. All cannabis cultivation and processing areas would be established per licensing requirements from the City of Hollister and State of California.

Minimal improvements would be implemented in the exterior of the building; site improvements would include upgrade of parking areas to provide ADA accessibility and installation of water storage tanks and other needed infrastructure. Water for the site is provided by the City’s Utilities Division.

Zoning District
The facility is located at 2000 Lana Way (M1) Zoning District, part of this parcel is also in the Airport safety zone and would require review by Airport Land Use Commission Board of Directors (ALUC). This designation provides for a range of uses, from business and research parks, large individual corporate establishments, professional and administrative offices and industrial complexes. Examples of allowed uses in this category are computer software companies, research laboratories, copying services, printing companies, warehousing, offices, equipment manufacturing and repair and trucking operations. Other permitted uses include limited commercial uses that serve industrial and employment centers.

Sensitive Uses
The City of Hollister Municipal Code (HMC) requires a cannabis facility to be located at least 600 feet from any school, and a minimum of 150 foot required distance from a conforming residential use, religious institution, or licensed rehabilitation facility. The proposed business site is not located within 600 feet of any school; residential use, religious institution or rehabilitation facility.

Development Agreement
It is expected that the applicant pay a minimum of $7.00 per square foot of cultivation activities conducted pursuant to the City of Hollister City Council adopted Rules and Regulations.

This approval will allow the applicant to commence operations contingent upon all conditions of approval being met.

FINANCIAL IMPACT: $0.00

CEQA: Exempt

THIS REPORT WAS REVIEWED BY THE CITY MANAGER WHO CONCURS WITH

THE STAFF RECOMMENDATION

Brett Miller, City Manager

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RESOLUTION NO. 2022-90

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER

APPROVING A CONDITIONAL CANNABIS USE PERMIT/ DEVELOPMENT AGREEMENT 2022-1 FOR GOOD CROPS LLC TO OPERATE A CANNABIS CULTIVATION FACILITY AT 2000 LANA WAY DRIVE (APN 051-161-001-000 )

WHEREAS, on June 17, 2019 The City Council of the City of Hollister (the “City Council”) adopted Ordinance No. 1179, amending and restating Chapter 5.42 “Medical Cannabis Facilities Regulatory Permit” to Title 5 “Business Licenses and Regulations” of the Hollister Municipal Code (the “Ordinance”); and

WHEREAS, the ordinance authorizes the City Council to issue permit to cannabis facilities in the City, subject to all the restrictions and operational requirements in the Ordinance; and

WHEREAS, the City of Hollister City Council wants to insure the facility meets zoning designation for cannabis use; and

WHEREAS, the application was reviewed and evaluated thoroughly for completeness and content by staff; and

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Hollister resolves, as follows:

That the proposed Cannabis Use Permit application #2022-01 is hereby approved with the following findings and conditions and authorizes staff to proceed with any other associated permits and agreements pertaining to the cannabis facility. In add ition, the commercial cannabis permit application submitted to the City of Hollister dated October 27, 2021 by Good Crops, LLC and all of its contents terms and conditions being proposed as part of their business practices and/ or operating procedures are here by accepted. Any modification would require staff approval or may be sub ject to City Council approval.

CEQA Findings:

1. Finding: The approval of Conditional Use Permit 2022-01 is Categorically Exempt from environmental review per Section 15301 (Existing Facilities) of the State’s Guidelines to Implement CEQA.

Evidence: The project is exempt from CEQA, Section 15301, the application for the use permit proposes to use an existing building which is consistent with the general plan designation of Industrial as well as the zoning designation of Light Industrial. The project site has no value as habitat for endangered rare or threatened species. No exterior changes are proposed to the site. Minor alternation such as tenant improvements are proposed.

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Cannabis Use Permit / Development Agreement Findings (CUP/DA)

1. Finding: The proposed use is conditionally allowed within the subject zonin g district and compiles with all applicable provisions of this Zoning Ordinance.

Evidence: The proposed use is conditionally allowed within the subject zoning district with the approval of a conditional use permit and compiles with all applicable provisio ns of this Zoning Ordinance.

2. Finding: The proposed use is consistent with the General Plan.

Evidence: The proposed use is consistent with the City of Hollister’s 2005-2023 General Plan use designation of Light industrial designation, which encourages research and development, warehousing, and manufacturing activities, including production, processing, assembly, packaging, or treatment of products. Outdoor activities are limited to accessory storage and loading areas .

3. Finding: The approval of the Conditional Use Permit is in compliance with California Environmental Quality Act (CEQA).

Evidence: The approval of Conditional Use Permit 2022-01 is Categorically Exempt from environmental review per Section 15301 (Existing Facilities) of the State’s Guidelines to Implement CEQA.

4. Finding: The location, size, design, and operating characteristics of the proposed use are compatible with the existing and future land uses in the vicinity.

Evidence: The location, size, design, and operating characteristics of the pr oposed use are compatible with the existing and future lands uses in the vicinity. Good Crops, LLC is proposed at 2000 Lana Way (APN: 051-161-001) within an existing industrial space located within the light Industrial zoning district surrounded by other i ndustrial businesses. The use of a cannabis facility requires a conditional use permit. Condition s of approval have been placed to ensure compatibility and add security measures .

CONDITIONS OF APPROVAL
Under no circumstance the applicant shall commence any operations without a Regulatory Permit approved by the City of Hollister.

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PLANNING & BUILDING

1. This approval is for a Cannabis Use Permit 2022-01 to operate a cannabis cultivation facility at 2000 Lana Way, as stated in cannabis application received October 27, 2021.This approval expires within one year from the date of approval (May 17, 2022), if not implemented.

2. Applicant shall defend, indemnify and hold harmless the City of Hollister, any agent, officer or employee of the City, and any advisory board of the City, against any claim, suit, action, judgment, costs and attorney's fees arising out of this approval or any assertions that this approval, including the environmental determinations made herein, is invalid, illegal, unconstitutional or otherwise contrary to law. The City shall promptly notify the applicant of any claim against the City and shall cooperate fully in the defense.

3. Prior to building permit issuance, the client is to provide the Building Department with verification that all Fire Department and San Benito County Environmental Health Department that all necessary permits and approvals have been obtained.

4. Prior to the installation of any signage, the applicant shall secure any necessary approvals from the Development Services Department and building permits from the City of Hollister Building Division.

5. All requirements of the State Architect for ADA accessibility shall be met.

6. Prior to any site improvements or construction, the applicant shall submit a building permit application and receive a building permit from the City Building Division. All improvements shall strictly adhere to the approved site plan submitted 04/26/2021 by B Wong Design- Engineering, unless prior approval is granted by the City for changes.

7. All building plans submitted shall conform to all local and State energy and seismic requirements and all applicable Building and Fire Codes.

8. All requirements of the State Architect for ADA accessibility shall be met, including but not necessarily limited to parking, access ramps and building accessibility facilities.

9. Prior to issuance of a building permit, the applicant shall not be in violation of the City of Hollister Municipal Code involving the project site. More specifically, Chapter 1.16 Section 1.16.100 Refusal to issue permits, licenses or other entitlements states “No department, commission or public employee of the city which is vested with the duty or authority to issue or approve permits, licenses or other entitlements shall issue or approve such permits, licenses or other entitlements where there is an outstanding violation involving the property upon which there is a pending application for such permit, license or other entitlement.” E.4
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10. Construction, Landscape Maintenance, Grounds Maintenance. Construction activities on and contiguous to residential properties shall be limited to the hours of 7:00 a.m. to 6:00 p.m., Monday through Friday and 8:00 a.m. to 6:00 p.m. on Saturday and construction equipment and activities shall use noise suppression devices and techniques.

ENGINEERING & COMMUNITY SERVICES

11. When the City of Hollister deems necessary, the applicant shall be required to install an RPP (Reduced Pressure Principal) backflow prevention device at their sites. The RPP shall conform to all AWWA (American Water Works Association) standards and shall be appropriately sized for the specific application on the site.

The RPP shall be inspected by a certified California -Nevada AWWA Backflow Prevention Assembly General Tester. The Utility Division shall provide a list of acceptable Assembly Testers within the area. The Utility Division shall receive a copy of the initial RPP inspection report. Any and all RPP defects shall be immediately repaired or replaced prior to the Utility Division reestablis hing water service to the sites. The owners/operators shall have the RPP inspected/tested each year thereafter, with all reports forwarded to the Utility Division. Should the RPP fail to pass any inspection or test, the device shall be immediately repaire d or replaced, with all repair and/or replacement reports forwarded to the Utility Division.

12. The RPP shall be installed according to AWWA standards, in regards to concrete padding and surrounding landscape/RPP height requirements. The RPP shall be installed inside a wire-mesh cage enclosure, preferably green in color, with a hinge on one end and a locking hasp device on the other to prevent vandalism and unauthorized entries. The RPP shall be installed at a site between the City’s water meter and the building inside the property line where the RPP can be readily observed and be easily accessible for future inspections.

13. The Engineering Department shall inspect all building laterals, the project’s main sanitation collection system, the connection to the City’s main sanitary collection system, and the interceptor installation prior to burial. The owner/developer shall contact our office at 636-4340 at least 24 hours prior to all necessary inspections.

14. The Engineering Department shall process applications for new water meters and meter boxes for irrigation and potable water systems. The owner/developer may contact the Engineering Department (831) 636 -4340 for information.

15. Any new construction, the property owner shall install new Radio Read Meters prior to occupancy. For details, contact the Lead Water Operator with the Utilities Division of the Community Services Department at (831) 636-4377.

16. All urinals and commodes in all buildings shall be low-flush models using a maximum 1.6 gpf/6Lpf (1.6 gallons per flush/6 Liters per flush).

17. Floor drains shall be filtered.

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18. All sanitary sewer and water service lines shall meet City standards.

19. Every two years or longer if deemed appropriate by the City Code Enforcement Officer, the applicant shall maintain and re-stripe the parking stalls so that they will always be clean and visible to employees and customers.

20. An encroachment permit shall be issued in addition to the grading permit for the work within the City of Hollister right-or-way or public easements within the property. This includes improvements such as: driveway approaches, water line connections for domestic water or fire services, sewer lateral installations and any other improvements on right-of-way. A combination encroachment permit and grading permit may be issued with the approval of the City Engineer. The Encroachment Permit and Grading Permits are issued at the Engineering Department at 420 Hill Street, Building C. An improvement plan may be required depending on the nature of the improvements. Contact the Engineering Department at (831) 636-4340 for further information.

If the applicant alters any exterior flat work that changes stormwater conditions or runoff, conditions 21-26 shall apply. For details contact the City Engineer at 831-636-4340.

21. Stormwater Management: Development projects with stormwater discharge to the Waters of the U.S. through the City’s MS4 drainage system are subject to the requirements of the California Regional Water Quality Control Board Central Coast Region, Resolution No. R3-2013-0032, entitled “Post-Construction Storm Water Management Requirements for Development Projects in the Central Coast Region,” dated July 12, 2013 (PCRs), as applicable. The City Engineer may review and approve an alternative to the PCRs to address stormwater management for those development projects that the City deems to be eligible.

22. Construction Stormwater BMP Control Plan (CSCP): Prior to any site development or grading, the applicant shall submit for review and approval by the Engineering Department a CSCP for construction stormwater runoff BMP control measures. The applicant shall coordinate and meet with the City Engineering Department to receive written instructions related to the preparation and requirements of the CSCP that the applicant shall provide and submit as part of the plan, for City review and approval.

23. Post-Construction Stormwater Control Plans (SWCP): Prior to any site development or grading, the applicant shall submit a SWCP for review and approval by the Engineering Department. The SWCP shall address all required post-construction stormwater runoff BMP control measures, as applicable. The applicant shall coordinate and meet with the City Engineering Department to receive written instructions related to the preparation and requirements of the SWCP that the applicant shall provide and submit as part of the plan, for City review and approval.

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24. Drainage Report: A drainage report shall be submitted for review and approval by the City Engineer. The drainage report shall include, but is not limited to, depiction all areas tributary to the site, and provide all information pertinent to the capability of the proposed drainage facilities to handle the expected post - construction storm water management (LID, runoff control and reduction, water quality treatment, etc.), and flood control measures as required for the site.

Additionally, the report shall include or incorporate the grading plan, CSCP, SWCP, and landscape plan for the project.

25. Drainage plan: Prior to any site development or grading, the applicant shall submit for review and approval by the Engineering Department a drainage plan that complies with Chapter 15.14 Grading and Best Management Practice Control of the Hollister Municipal Code. Low Impact Development (LID) strategies shall be considered and incorporated as part of site planning and design as appropriately feasible. Development projects with stormwater discharge to the Waters of the U.S. through the City’s MS4 drainage system are subject to the requirements of the California Regional Water Quality Control Board Central Coast Region, Resolution No. R3-2013-0032, entitled “Post- Construction Storm Water Management Requirements for Development Projects in the Central Coast Region,” dated July 12, 2013 (PCRs), as applicable.

26. Storm water and grading permit: Prior to any approval of any storm water permit, grading permit or improvement plans the applicant shall obtain all applicable permits directly associated with the grading activity, including, but not limited to the State Water Board’s CGP, State Water Board 401 Water Quality Certification, U.S. Army Corps 404 permit, and California Department of Fish and Game 1600 Agreement. Further, the applicant shall provide evidence to the City Engineer that the required permits have been obtained.

27. The applicant will need to provide a garbage dumpster and construct a trash enclosure for existing trash dumpsters and new dumpsters for the proposed project on site. This refuse area shall be designed to meet City of Hollister waste disposal provider standards. The trash enclosure must be constructed out of cinderblock concrete or stucco material and be easily accessible. For details, contact John Benavides at Recology at (831) 636-7500.

FIRE DEPARTMENT

28. Prior to occupancy, the applicant shall install a Knox key box on the outside of the building per the Fire Department regulations. Contact the City Fire Marshall at the Fire Department (831) 636-4325 for details.

29. If required, the fire hydrants shall be Clow 865 units only with either Clow CW50 or equivalent Longbeach breakaway spool/risers and shut off valves.

30. If required, the applicant shall place a three valve cluster connection with installation of each new fire hydrant and lateral. The City Engineer may waive this requirement in an existing shut-off valve exists within the proximity of the E.4
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new hydrant.

31. The applicant shall install and maintain operational fire extinguishers to be located throughout the building at all times if the Fire Department deems necessary per Title 19 CCR.

32. Prior to building permit issuance, the applicant shall submit a fire sprinkler system plan and obtain approval for this plan from the Fire Department. The fire system plan must be updated and retro-fitted for the new occupancy, its interior walls and all wall separations.

33. Prior to occupancy, an operating fire alarm system shall be installed. The fire alarm system shall be inspected and approved by the Fire Department.

POLICE DEPARTMENT

34. Prior to occupancy, the applicant shall provide an evening lighting plan for review and approval, which is unobtrusive for neighboring parcels, on the project site. All light sources should be fully shielded from off -site view. All lights to be downcast except where it can be proved to not adversely affect other parcels.

35. Prior to occupancy, the applicant shall provide three security contact persons to the City Police Department every year. Please provide this to the Community Services Officer at 636-4330.

36. The applicant shall maintain the facility clean and graffiti free. All graffiti must be removed or painted over within 48 hours of it appearing. According to the City of Hollister Municipal Code Chapter 8.32.060, Prohibited Activities and Unlawful Conditions, Section 15, Graffiti is considered a Public Nuisance and is a violation of the City codes.

SPECIAL CONDITIONS

37. Hazardous material shall have double containment in the event of a spill and shall not be connected to the sanitary sewer system.

38. Security plan shall be approved by the City of Hollister Police Department.

39. Any additional requirements by the City of Hollister Fire Department.

40. No approved land use shall generate or cause any visible dust, gasses, heat, odor, or smoke to be emitted into the atmosphere, except as necessary for the heating or cooling of structures, and the operation of motor vehicles on the site, in compliance with the requirements of the Monterey Bay Area Unified Air Pollution Control District.

41. Airport Land Use Commission (ALUC) review and approval.

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42. Applicant must adhere to all rules and regulations that pertain to cannabis facilities as required by Resolution No. 2017-36, and any state mandated requirements.

PASSED AND ADOPTED, by the City Council of the City of Hollister at a Regular Meeting held this 16th day of May, 2022, by the following vote:

Ignacio Velazquez, Mayor
ATTEST:

Christine Black, MMC, City Clerk

APPROVED AS TO FORM:

Epperson Law Group PC

Jason S. Epperson, City Attorney

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I, CHRISTINE BLACK, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Resolution No. 2022-90, is an original Resolution, or true and correct copy of a City Resolution, duly adopted by the Council of the City of Hollister at a regular meeting of said Council held on the 16th day of May, 2022, at which meeting a quorum was present.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Hollister this City Council day of May, 2022.

Christine Black, MMC

City Clerk of the City of Hollister
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STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MAY 16, 2022
SUBMITTED: April 29, 2022 AGENDA ITEM: Introduction and Adoption of Resolutions and Ordinances
DEPARTMENT:

DEPARTMENT HEAD:

Police
Carlos Reynoso, Police Chief
CONTACT: Carlos Reynoso, Police Chief
831-636-4330

TITLE OF ITEM: RESOLUTION NO. 2022-91, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HOLLISTER AUTHORIZING THE CITY MANAGER TO SIGN A RENEWAL CONTRACT FOR DISPATCHING SERVICES WITH SCR911

BRIEF DESCRIPTION: This resolution would authorize the City Manager to enter into a renewal of the existing contract for dispatching services with Santa Cruz Regional 911 (SCR911). The extension will be for an additional 3 years of service starting July 1, 2022 and ending June 30, 2023 and automatically renew for two successive one year periods unless terminated.

RECOMMENDATION: Staff recommends the City Council of the City of Hollister adopt this resolution and authorize the City Manager to sign the renewal contract for se rvices with SCR911.

DEPARTMENT SUMMARY: The City of Hollister has been contracting dispatching services for Police and Fire with Santa Cruz Regional 911 since 2010. SCR911 is a JPA providing dispatching services for most of the agencies in Santa Cruz County and is the only agency that currently provides services to two complete counties.

SCR911 also provides dispatching services for the San Benito County Sheriff’s Office as well as fire dispatching in the county (currently serviced by the Hollister Fire Department and Cal Fire).

In 2010, the City of Hollister contracted with SCR911 due in part with the increasing cost being provided by San Benito County at the time. The cost of dispatching had increased over 200% over the previous 10 years. An additional factor was the quality of the dispatching services being provided by the county at the time.

The initial move to SCR911 provided the City of Hollister with a savings in the excess of $250,000 a year under the first contract. The County of San Benito also had a savings with the move to SCR911. The quality of the dispatching also improved with SCR911 as well as the addition of Medical Dispatching; that was previously not available. (Medical dispatching consists of specially trained dispatchers that are able to provide step by step medical procedures over the phone to callers that can help save lives when seconds are critical and the response time of medical aid is delayed)

Over the years and with each renewal the cost of dispatching with SCR911 has steadily increased. With the newest contract, the proposed estimate to the City of Hollister is $1,207,487 a year.

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The proposed contract extension is attached to this resolution as well as a version with red font indicating the changes from the previous contract. The City of Hollister is a contracting agency and not a member of the JPA Governing Board. Therefore, we currently have no negotiating rights and the attached contract has been approved by the SCR911 Board. The contract includes an estim ated increase of 14.87% with the total yearly charges from $1,051,155 to $1,207,487.

Staff recommends the contract to be signed as there are currently no other alternatives.

FINANCIAL IMPACT: 14.87% increase to previous budget to $1,207,487 from $1,051,155 in the previous budget.

CEQA: N/A

ATTACHMENTS:

1. Prelim 22-23 Budget Cost Sharing

2. Marked up Changes Hollister Dispatch Contract 2022

3. Signed Hollister Dispatch Agreement 2022

THIS REPORT WAS REVIEWED BY THE CITY MANAGER WHO CONCURS WITH

THE STAFF RECOMMENDATION

Brett Miller, City Manager

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RESOLUTION NO. 2022-91

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER

AUTHORIZING THE CITY MANAGER TO SIGN A RENEWAL CONTRACT FOR DISPATCHING SERVICES WITH SCR911

WHEREAS, the City of Hollister currently contracts for police and fire dispatching services through Santa Cruz Regional 911 which is a JPA providing dispatching service to Santa Cruz and San Benito Counties; and

WHEREAS, the services have been provided since 2010 and the existing cont ract is due to expire at the end of June 2022; and

WHEREAS, the SCR911 Board had approved a new contract extending the services for up to 3 more years starting on July 1, 2022; and

WHEREAS, staff recommends the city enter into the agreement with SCR911 f or continued services.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Hollister A Authorizes the City Manager to sign a renewal contract for Dispatching Services with SCR911

PASSED AND ADOPTED, by the City Council of the City of Hollister at a Regular Meeting held this 16th day of May, 2022, by the following vote:

Ignacio Velazquez, Mayor
ATTEST:

Christine Black, MMC, City Clerk

APPROVED AS TO FORM:

Epperson Law Group PC

Jason S. Epperson, City Attorney

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I, CHRISTINE BLACK, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Resolution No. 2022-91, is an original Resolution, or true and correct copy of a City Resolution, duly adopted by the Council of the City of Hollister at a regular meeting of said Council held on the 16th day of May, 2022, at which meeting a quorum was present.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Hollister this City Council day of May, 2022.

Christine Black, MMC

City Clerk of the City of Hollister
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SCR911 FINAL BUDGET FY 21/22
Total County Capitola Santa Cruz Watsonville Fire Ambulance Hollister San Benito Operating Expenditures FY 22/23 8,826,658 2,191,237 597,763 2,078,907 1,452,531 299,698 559,218 1,130,021 517,284

24.83% 6.77% 23.55% 16.46% 3.40% 6.34% 12.80% 5.86%
Operating Credits
EOC Rent (Operating) (21,482) (7,448) (2,030) (7,065) (4,939) Interest (Operating) (3,700) (1,283) (350) (1,217) (851) Other (Operating) (536,634) (186,051) (50,712) (176,499) (123,372)

34.67% 9.45% 32.89% 22.99%
Net Operating 8,264,842 1,996,456 544,672 1,894,126 1,323,369 299,698 559,218 1,130,021 517,284 Debt Service Expenditures 470,277 223,523 56,245 107,505 83,004 0 0 0 0 Debt Service Credits
Interest Earnings + Fund Balance 0 - - - - 0 0 0 0

47.53% 11.96% 22.86% 17.65% 0.00% 0.00% 0.00% 0.00%
Net Debt Service 470,277 223,523 56,245 107,505 83,004 0 0 0 0 Capital Expenditures 22,000 10,457 2,631 5,029 3,883 0 0 0 0

47.53% 11.96% 22.86% 17.65% 0.00% 0.00% 0.00% 0.00%
FY 21/22 Grand Total Charges
Capital Credits
Interest (Capital) (16,416) (7,802) (1,963) (3,753) (2,897) 0 0 0 0 Other Revenue 0 0 0 0 0 0 0 0 0
Other (Fund Balance) 0 0 0 0 0 0 0 0 0

47.53% 11.96% 22.86% 17.65% 0.00% 0.00% 0.00% 0.00%
Net Capital 5,584 2,655 668 1,277 986 0 0 0 0
Capital/Debt Service Subtotal 475,862 226,178 56,913 108,782 83,990 0 0 0 0 Cost Sharing Adjustment ($108,044) ($24,687)$3,296 ($5,681)$16,157 $30,149 $60,922 $27,888 TOTAL ANNUAL BUDGET 8,740,703 2,114,589 576,898 2,006,204 1,401,678 315,855 589,367 1,190,942 545,171 Previous FY Total Annual Budget Payments 7,614,575 1,893,350 516,760 1,763,919 1,175,982 272,605 510,440 1,074,619 406,900 Annual Payments % Change 14.79% 11.69% 11.64% 13.74% 19.19% 15.87% 15.46% 10.82% 33.98% Previous FY Total Annual Operating Expenditures 8,114,985.84$ Total Annual SCR911 Budget Change 14.79% 8.77% Total FY 2021/22 Changes 1,126,128 221,239 60,138 242,285 225,696 43,250 78,927 116,323 138,271 711,672.06 0.087698497

COST SHARING SCHEDULE
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SCR911 FINAL BUDGET FY 21/22
Total County Capitola Santa Cruz Watsonville Fire Ambulance Hollister San Benito TOTAL ANNUAL BUDGET 8,740,703 2,114,589 576,898 2,006,204 1,401,678 315,855 589,367 1,190,942 545,171 Santa Cruz City Rent 21,482 0 0 21,482 0 0 0 0 0
Reimbursements - Users 31,139 0 4,761 3,068 8,310 15,000 0 0 Reimbursements - Fire/EMS GIS 134,993 0 0 22,693 14,621 34,175 63,504 0 0 Reimbursements - SCMRS Mobile Support 68,873 5,771 5,771 24,625 7,310 16,545 8,850 770,167 236,870 51,797 340,409 141,090
Total Actual Charges 9,767,356 2,351,460 628,696 2,401,320 1,566,228 382,965 675,181 1,207,487 554,021 FY 20/21 2,063,000 556,588 2,082,793 1,293,427 331,348 576,878 1,051,155 401,213

13.98% 12.96% 15.29% 21.09% 15.58% 17.04% 14.87% 38.09% COST SHARING SCHEDULE cont.

SCMRS
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1 AGREEMENT BETWEEN SANTA CRUZ REGIONAL 9-1-1 AND

CITY OF HOLLISTER

FOR COMMUNICATIONS SERVICES

This Agreement is entered into on _____________, 2019 2022 between SANTA CRUZ REGIONAL 9-1-1, a joint exercise of powers agency organized and existing under the laws of the State of California by the County of Santa Cruz and the Cities of Capitola, Santa Cruz and Watsonville, hereinafter referred to as "Center” and the CITY OF HOLLISTER, hereinafter referred to as “City”.

W I T N E S S E T H

WHEREAS, it is beneficial for the Center to provide consolidated public safety communications services to Santa Cruz and San Benito County agencies; and

WHEREAS, the City has requested the Center to provide public safety communications services; and

WHEREAS, the Center is willing to provide such services provided that the City reimburses the Center for all costs incurred in providing such services; and

WHEREAS, it is necessary and desirable that the parties enter into the Agreement as set forth below;

NOW, THEREFORE, IT IS HEREBY AGREED between the Center and the City as follows;

A. Term. The term of this Agreement shall be from July 1, 2019 2022 through June 30, 2020 2023 and shall be automatically renewed for three (3two (2) successive one (1) year periods unless terminated in accordance with Paragraph G, Termination. Renewal shall be upon the same terms and conditions as set forth herein; except that the annual payments by the City shall be in accordance with the Payment Terms and Schedule as set forth in EXHIBIT A (Authority Policy No. 332 – Revenue) , attached hereto and incorporated herein by reference.

B. Definitions.

1. Public Safety Communications Services includes Basic Communications Services and Discretionary Communications Services:

a. Basic Communications Services are defined as:

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2 i. Complete radio transmitting and receiving services required for rapid and efficient dispatch of public safety resources;

ii. Telephone and 9-1-1 answering services for urgent, emergency, and non- emergency calls pertaining to the Center’s ability to provide public safety dispatching 24 hours per day, 7 days per week and answering for other emergency related matters during non-business hours. Telephone and 9- 1-1 answering services also include text-to-9-1-1, TDD, and foreign language translation services. Examples of Telephone services not included in Basic Communications Services are, and are not limited to, Records, Investigations, and general information types of telephone calls ;

ii.iii. Provide Emergency Medical Dispatch (EMD) pre-arrival and lifesaving protocols as established by San Benito County EMS and approved by San Benito County Health Services.

iii.iv. The beneficial use of a Computer Aided Dispatch System (CAD) consisting of hardware and specialized software components that provide automatic status keeping, geographical referencing, system status management, unit recommendations, and other significant public safety capabilities including a Management Information System (MIS) ;

iv.v. Common network support services associated with devices directly connected to the CAD system and the maintenance coordination thereof;

v.vi. Provisions for, and 24-hour access to, a standard (SQL database format), automated file of CAD data to include, but not limited to, closed incident dispatch data; and

vi.vii. Configuration and coordination for City-owned devices that may be directly connected to the CAD system in order that the City may have on-line CAD access. These devices may include (but are not limited to) phone lines, terminals, PC'scomputers, tablets, smartphones, printers, modems, multiplex devices and paging interface.

b. Discretionary Communications Services are defined as any services not contemplated in Basic Communications Services defined above. For example, (1) the direct transfer of CAD data from the Center provided in a standard SQL F.1.b
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3 database format to a records management system, or (2) interfacing mobile data computers to the CAD system for real-time status and call information.

C. Obligations of the Center.

1. The Center will provide Public Safety Communications Services to the City in the following manner:

a. Provide working space and facilities at the Center for the personnel and equipment described in this Agreement;

b. Provide and maintain telephone equipment to accommodate 9-1-1 and seven-digit emergency telephone and text volume;

c. Provide a general business telephone number that can be used for official business in order for the City to communicate directly with the public safety dispatcher;

d. Provide radio console and control equipment and connections to effect radio transmissions from and between the Center and the City on frequencies which are mutually acceptable;

e. Provide recording equipment to log and record incoming and outgoing public safety related radio and telephone transmissions/incidents;

f. Serve as the City Public Safety Answering Point (PSAP) for 9-1-1 emergency service, in accordance with the rules, policies and regulations of the State of California 9-1-1 programEmergency Communications Branch;

g. Maintain incident and case numbering systems unique to the City;

h. Maintain detailed incident records "on-line" for at least 180 365 days and permanently for three (3) years;

i. Jointly share with the City the responsibility for developing and maintaining the City’s public safety layers of an automated geographical file needed for accurate CAD dispatching as follows:

i. Center shall provide a process by which the City shall define such geographical data;

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4 ii. The City shall be responsible to define such geographical data as Beat Structures, Travel Routes, and Response Boundaries;

iii. The City shall ensure prompt, written notification to the Center of updated information and/or requests for file modifications;

iv. Center shall ensure modification and update of CAD files no later than seven (7) calendar days of such written notification; and

v. Measure the Center’s performance based upon the
performance guidelines as specified in the Center’s Policy and Procedure manual, through the application of an on-going Quality Improvement process.

j. Allow on-site access to the Center at all times by designated City representatives;

k. Adhere to the instructions or commands of the on-duty public safety supervisor or City Management Representative regarding public safety incidents or operations;

l. Provide a direct line of communication with the City's Executive Management Representative regarding matters such as inter-personal working relationships or other matters or disagreements which cannot be appropriately resolved through normal operational and/or Quality Improvement channels;

m. Submit to mutually agreeable and routine technical audits on the CAD, Radio-Telecommunications systems, timekeeping devices and associated interfaces to ensure accuracy of operation;

n. Maintain synchronization of all timekeeping components within the Center that are necessary for event review. Upon written request by the City, provide the City with periodic evidence of synchronization; and

o. Timely notify City Managers and/or Administrators of events and/or circumstances as mutually defined and established by policy.

Administratively investigate instances in which notification was not accomplished in accordance with established time frames.

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5 D. Obligations of the City.

1. The City shall;

a. Provide at its own facility, personnel and/or arrangements to answer and coordinate incoming business and other non-dispatch related calls during business hours (i.e., 8:00 AM - 5:00 PM, Monday through Friday except on Holidays); during after hour periods, the City will provide a recording for its business telephone lines which will inform callers that emergency and/or urgent calls should be directed to 9-1-1 and that non-dispatch, business calls should be made on the following business day;

b. Jointly share with the Center in the responsibility for developing and maintaining the Police and Fire layers of an automated geographical file needed for accurate CAD dispatching by providing prompt, written notification to the Center of updated information and/or requests for file modification and providing written definitions of travel routes, response boundaries, and any other information required to ensure quality Public Safety Communications Services;

c. The on-duty Police or Fire Field Supervisor will be designated and available to the on-duty City dispatcher as the Plan Manager to whom specific plan and deployment questions may be routed and who will have final authority over immediate plan variations and exceptions.

Changes to the plan which are anticipated for longer than the immediate shift in question will be authorized by the City’s Police or Fire Operations Director or his/her designee;

d. Pay costs associated with devices directly connected to the CAD system, which may include purchase, maintenance and recurring costs;

e. Pay costs associated with the discretionary development of any specialized software interface(s) designed to transfer CAD data to the City’s computer systems;

f. Participate in the Center developed Quality Improvement (QI) program by assisting in the development of dispatch performance standards and providing performance feedback, specifically as it relates to execution of coverage plans;

g. Provide a direct line of communication with the Center’s General F.1.b
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6 Manager regarding matters such as inter-personal working relationships or other matters or disagreements which cannot be appropriately resolved through normal operational or Quality Improvement channels;

h. Participate in the Center’s Law and Fire/EMS Users’ Executive Committees and Users’ Committee to provide input with Center Users to the dispatch operation and Board of Directors;

i. Participate in the Center’s Law and Fire/EMS Task Teams to review and establish dispatch protocols that are recommended to the Users’ Committees;

E. Payment.

The City agrees to pay the Center for Public Safety Communications Services based on the formula and the schedule as set forthdescribed within EXHIBIT A.

F. Future Additional Services

The City and the Center recognize that a modern, automated and consolidated communications center may offer certain cost effective opportunities to add related and specialized services.

The parties further understand and agree than any future additional services would be added only upon mutual agreement and approval by the City and the Center’s Board of Directors and would be funded by agencies receiving such service.

G. Termination.

This Agreement shall automatically be renewed for four (4)two (2) successive one (1) year periods in accordance with Paragraph A unless either party notifies the other in writing of its intent to terminate this Agreement at least 180 days prior to the expiration of the then current annual term. In the event that the County of San Benito notifies the Center of its intent to terminate its separate agreement with the Center, the City agrees to renegotiate this contract with the Center. In the event that the City terminates this agreement prior to the conclusion of the term, the City acknowledges that the Center will incur costs including, but not limited to:
1) any and all costs associated with the separation of employment of budgeted personnel; 2) any and all outstanding costs for equipment or other assets; and 3) State of California 9-1-1 Customer Premise Equipment (CPE) allotments pertaining to the joint public safety dispatch operation for the City and County of San Benito. The City agrees that it will pay to the Center these mutually agreed upon costs in addition to any other damages incurred by the Center.

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7 H. Notice.

All notices, demands, requests, consents, approvals, waivers, or communications ("notices") that either party desires or is required to give to the other party or any other person shall be in writing and either personally served or sent by prepaid postage, first class mail. Notices shall be addressed as appears below for each party, provided that if either party gives notice of a change of name or address, notices to the giver of that notice shall thereafter be given as demanded in that notice.

Center: General Manager
Santa Cruz Regional 9-1-1, JPA
495 Upper Park Road, Santa Cruz, CA 95065

City: City Manager
City of Hollister
375 Fifth Street, Hollister, CA 95023

I. Mutual Indemnification.

It is solely agreed that the Center shall defend, hold harmless, and indemnify the City, its officers and employees, from any and all claims for injuries or damages to persons and/or property, which arise out of and which result from the terms and conditions of this Agreement and which results from the sole negligent act or omissions of the Center, its officers, and/or employees.

It is further agreed that the City shall defend, hold harmless, and indemnify the Center, its officers and employees, from any and all claims for injuries or damages to persons and/or property, which arises out of the terms and conditions of this Agreement and which results from the sole negligent act or omissions of the City, its officers, and/or employees.

In the event of concurrent negligence of the Center, its officers and/or employees, and the City, its officers and/or employees, then the liability for any and all claims for injuries or damages to persons and/or property, which arises out of the terms and conditions of this Agreement shall be apportioned according to the California theory of comparative negligence.

The duty of the Center and the City to indemnify and save harmless as set forth herein shall include the duty to defend as set forth in Section 2778 of the California Civil Code.

J. Insurance.

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8 1. Each party shall have in effect, during the entire life of this Agreement, Workers' Compensation and employer liability insurance providing full statutory coverage. Each party certifies that it is aware of the provisions of Labor Code Section 3700 which require every employer to be insured against liability for Workers' Compensation or to undertake self-insurance in accordance with the provisions of the code.

2. Each Party shall take out and maintain during the entire life of this Agreement such bodily injury liability and property damage liability insurance as shall protect it from any and all claims for damages for bodily injury, including accidental death, as well as any and all claims for property damage which may arise from the performance of services under the Agreement. Such insurance shall be combined single-limit bodily injury and property damage for each occurrence and shall include comprehensive liability of at least $ 1,000,000.00.

3. Each party shall furnish the other with certificates of insurance evidencing the required coverage and there shall be a specific contractual liability endorsement extending coverage to include the contractual liability assumed by this Agreement. These certificates shall specify or be endorsed to provide that thirty (30) days notice must be given, in writing, to the other party of any pending change in the limits of liability or of any cancellation or modification of the policy.

4. In the event of a breach of any provisions of this section, or in the event any notice is received which indicates any required insurance coverage will be diminished or canceled, the non-breaching party at its option may, notwithstanding any other provision of this Agreement to the contrary, immediately declare a material breach of this Agreement and suspend all further work or obligations pursuant to this Agreement.

K. Inspection of Records.

All records, books, reports, and documentation maintained by the Center related to duties performed under the Agreement shall be open for inspection by the City upon demand at reasonable times.

L. Merger and Integration Clause.

This Agreement, including the attached EXHIBIT "A", sets forth the entire Agreement between the parties. No subsequent alteration or variations shall be a valid part of this agreement unless made in writing and signed by the parties hereto.

M. Severability Clause.

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9 If any provision of this Agreement is held to be invalid or unenforceable, then such provision will be modified to reflect the parties’ intention. All remaining provisions of this Agreement shall remain in full force and effect.

IN WITNESS WHEREOF, the parties hereto by their duly authorized representatives have affixed their hands on the day and year in the Agreement first above written.

Dated: ____________________ _______________________________ Carlos PalaciosTamara Vides
Board Chairperson
Santa Cruz Regional 9-1-1

APPROVED AS TO FORM:

__________________________
Attorney for the Center

Dated: _____________________ ________________________________ Bill AveraBrett Miller
City Manager
City of Hollister

APPROVED AS TO FORM:

___________________________
Attorney for City of Hollister
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1 AGREEMENT BETWEEN SANTA CRUZ REGIONAL 9-1-1 AND

CITY OF HOLLISTER

FOR COMMUNICATIONS SERVICES

This Agreement is entered into on _____________, 2022 between SANTA CRUZ REGIONAL 9-1-1, a joint exercise of powers agency organized and existing under the laws of the State of California by the County of Santa Cruz and the Cities of Capitola, Santa Cruz and Watsonville, hereinafter referred to as "Center” and the CITY OF HOLLISTER, hereinafter referred to as “City”.

W I T N E S S E T H

WHEREAS, it is beneficial for the Center to provide consolidated public safety communications services to Santa Cruz and San Benito County agencies; and

WHEREAS, the City has requested the Center to provide public safety communications services; and

WHEREAS, the Center is willing to provide such services provided that the City reimburses the Center for all costs incurred in providing such services; and

WHEREAS, it is necessary and desirable that the parties enter into the Agreement as set forth below;

NOW, THEREFORE, IT IS HEREBY AGREED between the Center and the City as follows;

A. Term. The term of this Agreement shall be from July 1, 2022 through June 30, 2023 and shall be automatically renewed for two (2) successive one (1) year periods unless terminated in accordance with Paragraph G, Termination. Renewal shall be upon the same terms and conditions as set forth herein; except that the annual payments by the City shall be in accordance with the Payment Terms and Schedule as set forth in EXHIBIT A (Authority Policy No. 332 – Revenue) , attached hereto and incorporated herein by reference.

B. Definitions.

1. Public Safety Communications Services includes Basic Communications Services and Discretionary Communications Services:

a. Basic Communications Services are defined as:








 


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2 i. Complete radio transmitting and receiving services required for rapid and efficient dispatch of public safety resources;

ii. Telephone and 9-1-1 answering services for urgent, emergency, and non- emergency calls pertaining to the Center’s ability to provide public safety dispatching 24 hours per day, 7 days per week and answering for other emergency related matters during non-business hours. Telephone and 9- 1-1 answering services also include text-to-9-1-1, TDD, and foreign language translation services. Examples of Telephone services not included in Basic Communications Services are, and are not limited to, Records, Investigations, and general information types of telephone calls;

iii. Provide Emergency Medical Dispatch (EMD) pre-arrival and lifesaving protocols as established by San Benito County EMS and approved by Santa Cruz County Health Services.

iv. The beneficial use of a Computer Aided Dispatch System (CAD) consisting of hardware and specialized software components that provide automatic status keeping, geographical referencing, system status management, unit recommendations, and other significant public safety capabilities including a Management Information System (MIS) ;

v. Common network support services associated with devices directly connected to the CAD system and the maintenance coordination thereof;

vi. Provisions for, and 24-hour access to, a standard (SQL database format), automated file of CAD data to include, but not limited to, closed incident dispatch data; and

vii. Configuration and coordination for City-owned devices that may be directly connected to the CAD system in order that the City may have on-line CAD access. These devices may include (but are not limited to) phone lines, computers, tablets, smartphones, printers, modems, multiplex devices and paging interface.

b. Discretionary Communications Services are defined as any services not contemplated in Basic Communications Services defined above. For example, (1) the direct transfer of CAD data from the Center provided in a standard SQL database format to a records management system, or (2) interfacing mobile data computers to the CAD system for real-time status and call information. 






 


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3 C. Obligations of the Center.

1. The Center will provide Public Safety Communications Services to the City in the following manner:

a. Provide working space and facilities at the Center for the personnel and equipment described in this Agreement;

b. Provide and maintain telephone equipment to accommodate 9-1-1 and seven-digit emergency telephone and text volume;

c. Provide a general business telephone number that can be used for official business in order for the City to communicate directly with the public safety dispatcher;

d. Provide radio console and control equipment and connections to effect radio transmissions from and between the Center and the City on frequencies which are mutually acceptable;

e. Provide recording equipment to log and record incoming and outgoing public safety related radio and telephone transmissions/incidents;

f. Serve as the City Public Safety Answering Point (PSAP) for 9-1-1 emergency service, in accordance with the rules, policies and regulations of the State of California 9-1-1 Emergency
Communications Branch;

g. Maintain incident and case numbering systems unique to the City;

h. Maintain detailed incident records "on-line" for at least 365 days and permanently for three (3) years;

i. Jointly share with the City the responsibility for developing and maintaining the City’s public safety layers of an automated geographical file needed for accurate CAD dispatching as follows:

i. Center shall provide a process by which the City shall define such geographical data;

ii. The City shall be responsible to define such geographical data as Beat Structures, Travel Routes, and Response Boundaries; 






 


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4 iii. The City shall ensure prompt, written notification to the Center of updated information and/or requests for file modifications;

iv. Center shall ensure modification and update of CAD files no later than seven (7) calendar days of such written notification; and

v. Measure the Center’s performance based upon the
performance guidelines as specified in the Center’s Policy and Procedure manual, through the application of an on-going Quality Improvement process.

j. Allow on-site access to the Center at all times by designated City representatives;

k. Adhere to the instructions or commands of the on-duty public safety supervisor or City Management Representative regarding public safety incidents or operations;

l. Provide a direct line of communication with the City's Executive Management Representative regarding matters such as inter-personal working relationships or other matters or disagreements which cannot be appropriately resolved through normal operational and/or Quality Improvement channels;

m. Submit to mutually agreeable and routine technical audits on the CAD, Radio-Telecommunications systems, timekeeping devices and associated interfaces to ensure accuracy of operation;

n. Maintain synchronization of all timekeeping components within the Center that are necessary for event review. Upon written request by the City, provide the City with periodic evidence of synchronization; and

o. Timely notify City Managers and/or Administrators of events and/or circumstances as mutually defined and established by policy.

Administratively investigate instances in which notification was not accomplished in accordance with established time frames.

D. Obligations of the City.








 


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5 1. The City shall;

a. Provide at its own facility, personnel and/or arrangements to answer and coordinate incoming business and other non-dispatch related calls during business hours (i.e., 8:00 AM - 5:00 PM, Monday through Friday except on Holidays); during after hour periods, the City will provide a recording for its business telephone lines which will inform callers that emergency and/or urgent calls should be directed to 9-1-1 and that non-dispatch, business calls should be made on the following business day;

b. Jointly share with the Center in the responsibility for developing and maintaining the Police and Fire layers of an automated geographical file needed for accurate CAD dispatching by providing prompt, written notification to the Center of updated information and/or requests for file modification and providing written definitions of travel routes, response boundaries, and any other information required to ensure quality Public Safety Communications Services;

c. The on-duty Police or Fire Field Supervisor will be designated and available to the on-duty City dispatcher as the Plan Manager to whom specific plan and deployment questions may be routed and who will have final authority over immediate plan variations and exceptions.

Changes to the plan which are anticipated for longer than the immediate shift in question will be authorized by the City’s Police or Fire Operations Director or his/her designee;

d. Pay costs associated with devices directly connected to the CAD system, which may include purchase, maintenance and recurring costs;

e. Pay costs associated with the discretionary development of any specialized software interface(s) designed to transfer CAD data to the City’s computer systems;

f. Participate in the Center developed Quality Improvement (QI) program by assisting in the development of dispatch performance standards and providing performance feedback, specifically as it relates to execution of coverage plans;

g. Provide a direct line of communication with the Center’s General Manager regarding matters such as inter-personal working relationships or other matters or disagreements which cannot be 






 


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6 appropriately resolved through normal operational or Quality Improvement channels;

h. Participate in the Center’s Law and Fire/EMS Users’ Executive Committees and Users’ Committee to provide input with Center Users to the dispatch operation and Board of Directors;

i. Participate in the Center’s Law and Fire/EMS Task Teams to review and establish dispatch protocols that are recommended to the Users’ Committees;

E. Payment.

The City agrees to pay the Center for Public Safety Communications Services based on the formula and the schedule as described within EXHIBIT A.

F. Future Additional Services

The City and the Center recognize that a modern, automated and consolidated communications center may offer certain cost effective opportunities to add related and specialized services.

The parties further understand and agree than any future additional services would be added only upon mutual agreement and approval by the City and the Center’s Board of Directors and would be funded by agencies receiving such service.

G. Termination.

This Agreement shall automatically be renewed for two (2) successive one (1) year periods in accordance with Paragraph A unless either party notifies the other in writing of its intent to terminate this Agreement at least 180 days prior to the expiration of the then current annual term. In the event that the County of San Benito notifies the Center of its intent to terminate its separate agreement with the Center, the City agrees to renegotiate this contract with the Center. In the event that the City terminates this agreement prior to the conclusion of the term, the City acknowledges that the Center will incur costs including, but not limited to: 1) any and all costs associated with the separation of employment of budgeted personnel; 2) any and all outstanding costs for equipment or other assets; and 3) State of California 9-1-1 Customer Premise Equipment (CPE) allotments pertaining to the joint public safety dispatch operation for the City and County of San Benito. The City agrees that it will pay to the Center these mutually agreed upon costs in addition to any other damages incurred by the Center.

H. Notice.








 


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7 All notices, demands, requests, consents, approvals, waivers, or communications ("notices") that either party desires or is required to give to the other party or any other person shall be in writing and either personally served or sent by prepaid postage, first class mail. Notices shall be addressed as appears below for each party, provided that if either party gives notice of a change of name or address, notices to the giver of that notice shall thereafter be given as demanded in that notice.

Center: General Manager
Santa Cruz Regional 9-1-1, JPA
495 Upper Park Road, Santa Cruz, CA 95065

City: City Manager
City of Hollister
375 Fifth Street, Hollister, CA 95023

I. Mutual Indemnification.

It is solely agreed that the Center shall defend, hold harmless, and indemnify the City, its officers and employees, from any and all claims for injuries or damages to persons and/or property, which arise out of and which result from the terms and conditions of this Agreement and which results from the sole negligent act or omissions of the Center, its officers, and/or employees.

It is further agreed that the City shall defend, hold harmless, and indemnify the Center, its officers and employees, from any and all claims for injuries or damages to persons and/or property, which arises out of the terms and conditions of this Agreement and which results from the sole negligent act or omissions of the City, its officers, and/or employees.

In the event of concurrent negligence of the Center, its officers and/or employees, and the City, its officers and/or employees, then the liability for any and all claims for injuries or damages to persons and/or property, which arises out of the terms and conditions of this Agreement shall be apportioned according to the California theory of comparative negligence.

The duty of the Center and the City to indemnify and save harmless as set forth herein shall include the duty to defend as set forth in Section 2778 of the California Civil Code.

J. Insurance.

1. Each party shall have in effect, during the entire life of this Agreement, Workers' Compensation and employer liability insurance providing full statutory coverage. Each 






 


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8 party certifies that it is aware of the provisions of Labor Code Section 3700 which require every employer to be insured against liability for Workers' Compensation or to undertake self-insurance in accordance with the provisions of the code.

2. Each Party shall take out and maintain during the entire life of this Agreement such bodily injury liability and property damage liability insurance as shall protect it from any and all claims for damages for bodily injury, including accidental death, as well as any and all claims for property damage which may arise from the performance of services under the Agreement. Such insurance shall be combined single-limit bodily injury and property damage for each occurrence and shall include comprehensive liability of at least $ 1,000,000.00.

3. Each party shall furnish the other with certificates of insurance evidencing the required coverage and there shall be a specific contractual liability endorsement extending coverage to include the contractual liability assumed by this Agreement. These certificates shall specify or be endorsed to provide that thirty (30) days notice must be given, in writing, to the other party of any pending change in the limits of liability or of any cancellation or modification of the policy.

4. In the event of a breach of any provisions of this section, or in the event any notice is received which indicates any required insurance coverage will be diminished or canceled, the non-breaching party at its option may, notwithstanding any other provision of this Agreement to the contrary, immediately declare a material breach of this Agreement and suspend all further work or obligations pursuant to this Agreement.

K. Inspection of Records.

All records, books, reports, and documentation maintained by the Center related to duties performed under the Agreement shall be open for inspection by the City upon demand at reasonable times.

L. Merger and Integration Clause.

This Agreement, including the attached EXHIBIT "A", sets forth the entire Agreement between the parties. No subsequent alteration or variations shall be a valid part of this agreement unless made in writing and signed by the parties hereto.

M. Severability Clause.

If any provision of this Agreement is held to be invalid or unenforceable, then such provision will be modified to reflect the parties’ intention. All remaining provisions of this Agreement shall remain in full force and effect.







 


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9 IN WITNESS WHEREOF, the parties hereto by their duly authorized representatives have affixed their hands on the day and year in the Agreement first above written.

Dated: ____________________ _______________________________ Tamara Vides
Board Chairperson
Santa Cruz Regional 9-1-1

APPROVED AS TO FORM:

__________________________
Attorney for the Center

Dated: _____________________ ________________________________ Brett Miller
City Manager
City of Hollister

APPROVED AS TO FORM:

___________________________
Attorney for City of Hollister







 



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DocuSigned by:
-r ~.... \),lc.s
62EF430759F2477. ..

Policy No. 332 Page 1 of 10

City of Capitola City of Santa Cruz City of Watsonville County of Santa Cruz

1.0 Pursuant to Section 6, Sub-section B, paragraph 1 of the Agreement, the Parties to the Agreement shall pay for the entire operation of the Center, with the annual expenditure budget determining the total amount of assessment required from each Party to the Agreement by the formula included.

1.1 The total assessment against each Party to the Agreement will be reduced by expected revenue from executed contracts with associate User Agencies for dispatch and other communications services.

2.0 The formula included in the Agreement is based upon the population and the assessed value of each participating political jurisdiction.

2.1 This formula determines the cost sharing of the Parties to the Agreement as follows:

2.1.1 Santa Cruz County - 59.78%

2.1.2 City of Watsonville - 14.57%

2.1.3 City of Santa Cruz - 20.16%

2.1.4 City of Capitola - 05.49%

2.2 This formula shall be in effect through the Fiscal Year 1994/95.

2.2.1 This formula will also be used to distribute that portion of any bond proceeds necessary to reimburse the Parties to the Agreement for their capital cost contributions beginning July 1, 1993.

COMMUNICATIONS ADMINISTRATIVE

POLICY/PROCEDURE

Policy No. 332 Date Issued: March 18, 1993
Section: 300 – Fiscal Policies Date Revised: February 24, 2022

SUBJECT: REVENUE - GENERAL

APPROVED:

Board Chairperson

SANTA CRUZ REGIONAL 9-1-1
495 Upper Park Rd, Santa Cruz, CA 95065
831.471.1000 Fax 831.471.1010
www.scr911.org

Amethyst Uchida, General Manager

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SECONDS MATTER
• • •

Policy No. 332 Page 2 of 10

City of Capitola City of Santa Cruz City of Watsonville County of Santa Cruz

3.0 Beginning with Fiscal Year 1995/96 and concluding with Fiscal Year 1998/99, a three year interim formula based upon the following elements will be used to determine service charges for the Member Agencies and associate User Agencies.

3.1 Readiness to Serve or Base Fee (33.33% or 1/3 of the interim formula).

3.1.1 Readiness to Serve is defined as a fee element based upon the notion that similar agencies must be equally
prepared, staffed, equipped and trained to receive and
handle a Call for Service.

3.1.2 The Readiness to Serve element, equaling 33.33% of the total formula, is distributed as follows:

3.1.2.1 Santa Cruz County - 15.00%

3.1.2.2 City of Watsonville - 05.00%

3.1.2.3 City of Santa Cruz - 05.00%

3.1.2.4 City of Capitola - 05.00%

3.1.2.5 EMS Provider - 01.66%

3.1.2.6 Fire Districts - 01.66%

3.1.3 Readiness to Serve percentages will remain constant and will not be adjusted during the life of this interim formula.

3.2 Calls For Service (33.33% or 1/3 of the interim formula).

3.2.1 Calls for Service are established and defined by Policy No. 260.

3.2.2 Calls for Service, equaling 33.33% of the total formula, are based upon manual calculations performed over
comparable time periods resulting in the following
distribution:

3.2.2.1 Santa Cruz County - 14.01%

3.2.2.2 City of Watsonville - 05.71%

3.2.2.3 City of Santa Cruz - 09.09%

3.2.2.4 City of Capitola - 02.29%

3.2.2.5 EMS Provider - 01.22%

3.2.2.6 Fire Districts - 01.01%

3.2.3 Calls for Service will not be recalculated or adjusted during the life of this interim formula.

3.3 Previous Year Costs or Moving Average (33.33% or 1/3 of the interim formula).

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• • •

Policy No. 332 Page 3 of 10

City of Capitola City of Santa Cruz City of Watsonville County of Santa Cruz

3.3.1 Previous Year Costs, as an element of the interim formula to be used in Fiscal Year 1995/96, are
established as based upon budget analysis performed
and percentage comparisons derived from the Budget
Year 1993/94.

3.3.2 Previous Year Costs, equaling 33.34% or 1/3 of the total formula, are distributed for the first year of the interim formula (Fiscal Year 1995/96) as follows:

3.3.2.1 Santa Cruz County - 15.17%

3.3.2.2 City of Watsonville - 06.38%

3.3.2.3 City of Santa Cruz - 05.56%

3.3.2.4 City of Capitola - 03.99%

3.3.2.5 EMS Provider - 01.03%

3.3.2.6 Fire Districts - 01.21%

3.3.3 Previous Year Costs will be adjusted annually for use in determining Fiscal Year 1996/97 and Fiscal Year
1997/98 costs based upon the actual percentages of
previous year costs as established through the use of the interim formula.

4.0 The interim formula as established and defined by this policy determines cost sharing for the Member Agencies (Parties) and the associate User Agencies as follows:

4.1 Fiscal Year 1995/96

4.1.1 Santa Cruz County - 44.18%

4.1.2 City of Watsonville - 17.09%

4.1.3 City of Santa Cruz - 19.65%

4.1.4 City of Capitola - 11.28%

4.1.5 EMS Provider - 03.91%

4.1.6 Fire Districts - 03.89%

4.2 Fiscal Year 1996/97

4.2.1 Santa Cruz County - 43.75%

4.2.2 City of Watsonville - 16.41%

4.2.3 City of Santa Cruz - 20.64%

4.2.4 City of Capitola - 11.05%

4.2.5 EMS Provider - 04.18%

4.2.6 Fire Districts - 03.97%

4.3 Fiscal Year 1997/98

4.3.1 Santa Cruz County - 43.58%

4.3.2 City of Watsonville - 16.18%

4.3.3 City of Santa Cruz - 20.96%

4.3.4 City of Capitola - 10.97%
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• • •

Policy No. 332 Page 4 of 10

City of Capitola City of Santa Cruz City of Watsonville County of Santa Cruz

4.3.5 EMS Provider - 04.28%

4.3.6 Fire Districts - 04.03%

5.0 Beginning with Fiscal Year 1998/99 and continuing until such time as it is modified by the Board of Directors, a formula based upon the following elements will be used to determine service charges for the Member Agencies and associate User Agencies.

5.1 Readiness to Serve or Base Fee (33.33% or 1/3 of the formula).

5.1.1 Readiness to Serve is defined in paragraph 3.1.1 of this policy.

5.1.2 The Readiness to Serve element, equaling 33.33% of the total formula, is distributed as follows:

5.1.2.1 Santa Cruz County - 15.00%

5.1.2.2 City of Watsonville - 05.00%

5.1.2.3 City of Santa Cruz - 05.00%

5.1.2.4 City of Capitola - 05.00%

5.1.2.5 EMS Provider - 01.66%

5.1.2.6 Fire Districts - 01.66%

5.1.3 Readiness to Serve percentages will remain constant and will not be adjusted during the life of the formula.

5.2 Calls For Service (66.67% or 2/3 of the formula).

5.2.1 Calls for Service are established and defined by Policy No. 260.

5.2.2 Calls for Service, equaling 66.67% of the total formula, will be based upon an automated data analysis of the
model year period beginning on September 1, 1996 and
concluding on August 30, 1997.

6.0 Beginning with Fiscal Year 2001/02, and continuing until such time as it is modified by the Board of Directors, a formula based upon the following elements will be used to determine service charges for the Member Agencies and Associate User Agencies.

6.1 Readiness to Service or Base Fee (50.00% or 1/2 of the formula).

6.1.1 Readiness to Serve is defined in paragraph 3.1.1 of this policy.

6.1.2 Readiness to Serve element, equaling 50.00% of the total formula, is distributed as follows:

6.1.2.1 Santa Cruz County - 15.84%
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Policy No. 332 Page 5 of 10

City of Capitola City of Santa Cruz City of Watsonville County of Santa Cruz

6.1.2.2 City of Watsonville - 06.58%

6.1.2.3 City of Santa Cruz - 12.09%

6.1.2.4 City of Capitola - 05.83%

6.1.2.5 EMS Provider - 05.83%

6.1.2.6 Fire Districts - 03.83%

6.1.3 Beginning Fiscal Year 2013/2014, and continuing until such time as it is modified by the Board of Directors,
the Readiness to Serve is distributed as follows:

6.1.3.1 Santa Cruz County - 12.46%

6.1.3.2 City of Watsonville - 6.32%

6.1.3.3 City of Santa Cruz - 9.50%

6.1.3.4 City of Capitola - 4.85%

6.1.3.5 EMS Provider - 4.04%

6.1.3.6 Fire Districts - 2.31%

6.1.3.7 City of Hollister - 7.15%

6.1.3.8 San Benito County - 3.37%

6.1.4 Beginning Fiscal Year 2017/2018, and continuing until such time as it is modified by the Board of Directors,
the Readiness to Serve is distributed as follows:

6.1.4.1 Santa Cruz County -12.08%

6.1.4.2 City of Watsonville -6.11%

6.1.4.3 City of Santa Cruz -10.62%

6.1.4.4 City of Capitola -4.74%

6.1.4.5 EMS Provider -3.94%

6.1.4.6 Fire Districts -2.25%

6.1.4.7 City of Hollister -6.98%

6.1.4.8 County of San Benito -3.28%

6.1.5 Readiness to Serve percentages will remain constant and will not be adjusted during the life of the formula.

6.2 Calls for Service (25.00% or 1/4 of the formula).

6.2.1 Calls for Service are established and defined by Policy No. 260.

6.2.2 Calls for Service, equaling 25.00% of the total formula, will be based upon an automated count for the two year
period beginning on January 1, 1999 and concluding on
December 31, 2000.

6.2.2.1 The General Manager may recommend, and the
Board may approve, adjustments to the Calls for
Service element of the formula to account for
significant operational and/or jurisdictional
changes (causing workload shifts among
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Policy No. 332 Page 6 of 10

City of Capitola City of Santa Cruz City of Watsonville County of Santa Cruz Agencies) during the automated counting
period.

6.2.3 Calls for Service will be recalculated every three (3) years thereafter during the life of the formula.

6.3 Weighted Calls for Service (25.00% or 1/4 of the formula).

6.3.1 A process by which to assign differing values to certain Calls for Service to reflect the Center's work effort in support of specific Member and/or Associate Member
Agencies shall be recommended by the General
Manager and approved by the Board of Directors in
advance of each adjustment period.

6.3.2 Weighted Calls for Service, equaling 25.00% of the total formula, will be based upon an automated analysis of the two year period beginning on January 1, 1999
and concluding on December 31, 2000.

6.3.2.1 The General Manager may recommend, and the
Board may approve, adjustments to the
Weighted Calls for Service element of the
formula to account for significant operational
and/or jurisdictional changes (causing workload
shifts among Agencies) during the analysis
period.

6.3.3 Weighted Calls for Service will be re-analyzed and adjusted every three (3) years thereafter during the life of the formula.

7.0 Beginning with Fiscal Year 2019/2020, and continuing until such time as it is modified by the Board of Directors, a formula based upon the following elements will be used to determine service charges for the Member Agencies and Associate User Agencies.

7.1 Post Positions (33.33% or 1/3 of the formula).

7.1.1 Based upon staffing patterns, each agency will be assessed a percentage of the total staff based on how the communications center is staffed.

7.1.2 Beginning Fiscal Year 2019/2020, and continuing until such time as it is modified by the Board of Directors,
Post Position percentages are distributed as follows:

7.1.2.1 Santa Cruz County 20.83%

7.1.2.2 City of Watsonville 13.75%
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Policy No. 332 Page 7 of 10

City of Capitola City of Santa Cruz City of Watsonville County of Santa Cruz

7.1.2.3 City of Santa Cruz 23.55%

7.1.2.4 City of Capitola 9.90%

7.1.2.5 EMS Provider 5.96%

7.1.2.6 Fire Districts 3.09%

7.1.2.7 City of Hollister 18.15%

7.1.2.8 County of San Benito 4.77%

7.1.3 Post Position percentages will remain constant and will not be adjusted during the life of the formula, unless
there is a significant change in the staffing patterns.

7.2 Calls for Service (33.33% or 1/3 of the formula).

7.2.1 Calls for Service are established and defined by Policy No. 260.

7.2.2 Calls for Service, equaling 33.33% of the total formula, will be based upon an automated count for the three
year period beginning on January 1, 2016 and
concluding on December 31, 2018.

7.2.2.1 The General Manager may recommend, and the
Board may approve, adjustments to the Calls for
Service element of the formula to account for
significant operational and/or jurisdictional
changes (causing workload shifts among
Agencies) during the automated counting
period.

7.2.3 Calls for Service will be recalculated every three years thereafter during the life of the formula and will include the previous three years’ worth of calls.

7.3 Radio Usage (33.33% or 1/3 of the formula).

7.3.1 Radio Usage is defined as the percentage of radio traffic associated with each agency’s radio frequencies as measured by the Authority’s voice recording system.

7.3.2 Radio usage, equaling 33% of the total formula, will be based upon a report obtained from the Authority’s voice recorder which measures the percentage of the overall
use by each channel as compared to all the channels.

7.3.3 Radio usage will be based upon the report for the three year period beginning on January 1, 2016 and
concluding on December 31, 2018.

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Policy No. 332 Page 8 of 10

City of Capitola City of Santa Cruz City of Watsonville County of Santa Cruz

7.3.4 Radio usage will be recalculated every three years thereafter during the life of this formula and will
include the previous three years’ work of radio usage.

8.0 Beginning with Fiscal Year 2022/2023, and continuing until such time as it is modified by the Board of Directors, a formula based upon the following elements will be used to determine service charges for the Member Agencies and Associate User Agencies.

8.1 Post Positions (33.33% or 1/3 of the formula).

8.1.1 Based upon staffing patterns, each agency will be assessed a percentage of the total staff based on how the communications center is staffed.

8.1.2 Beginning Fiscal Year 2022/2023, and continuing until such time as it is modified by the Board of Directors,
Post Position percentages are distributed as follows:

8.1.2.1 Santa Cruz County 21.20%

8.1.2.2 City of Watsonville 14.46%

8.1.2.3 City of Santa Cruz 20.67%

8.1.2.4 City of Capitola 10.33%

8.1.2.5 EMS Provider 6.14%

8.1.2.6 Fire Districts 3.30%

8.1.2.7 City of Hollister 18.27%

8.1.2.8 County of San Benito 5.64%

8.1.3 Post Position percentages will remain constant and will not be adjusted during the life of the formula, unless
there is a significant change in the staffing patterns.

8.2 Calls for Service (33.33% or 1/3 of the formula).

8.2.1 Calls for Service are established and defined by Policy No. 260.

8.2.2 Calls for Service, equaling 33.33% of the total formula, will be based upon an automated count for the three
year period beginning on January 1, 2019 and
concluding on December 31, 2021.

8.2.2.1 The General Manager may recommend, and the
Board may approve, adjustments to the Calls for
Service element of the formula to account for
significant operational and/or jurisdictional
changes (causing workload shifts among
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Policy No. 332 Page 9 of 10

City of Capitola City of Santa Cruz City of Watsonville County of Santa Cruz Agencies) during the automated counting
period.

8.2.3 Calls for Service will be recalculated every three years thereafter during the life of the formula and will include the previous three years’ worth of calls.

8.3 Radio Usage (33.33% or 1/3 of the formula).

8.3.1 Radio Usage is defined as the percentage of radio traffic associated with each agency’s radio frequencies as measured by the Authority’s voice recording system.

8.3.2 Radio usage, equaling 33% of the total formula, will be based upon a report obtained from the Authority’s voice recorder which measures the percentage of the overall
use by each channel as compared to all the channels.

8.3.3 Radio usage will be based upon the report for the three year period beginning on January 1, 2019 and
concluding on December 31, 2021.

8.3.4 Radio usage will be recalculated every three years thereafter during the life of this formula and will
include the previous three years’ worth of radio usage.

9.0 The Fire Districts cost sharing percentages as determined through the use of the formula outlined in this policy are based upon the collective total of all districts.

9.1 An independent and standardized formula will be jointly developed and utilized to distribute total Fire District costs among each of the specific participating districts

9.2 The independent Fire District formula, complimented by the particular JPA formula, will be detailed in the agency specific Service Agreement(s).

10.0 The cost sharing percentage for each of the Member Agencies (Parties) and associate User Agencies, as derived from the use of the formulas as outlined within this policy, will not increase or decrease more than twenty (20%) percent per adjustment period over/under the previous year percentages.

11.0 Each Party to the Agreement shall pay its share of the total operating costs in quarterly installments as described in Section 6, sub-section D of the Agreement

11.1 The Board of Directors may set a different payment schedule for the purchase of capital items.

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Policy No. 332 Page 10 of 10

City of Capitola City of Santa Cruz City of Watsonville County of Santa Cruz

12.0 Each Associate User Agency shall pay its share as outlined within their agency specific Service Agreement(s).

13.0 The General Manager is authorized to accept reimbursements for extra services provided beyond normal, daily operations not exceeding $20,000 per request. Reimbursement for services exceeding $20,000 must be accepted by the Board of Directors.

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STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MAY 16, 2022
SUBMITTED: April 28, 2022 AGENDA ITEM: Introduction and Adoption of Resolutions and Ordinances
DEPARTMENT:

DEPARTMENT HEAD:

Police
Carlos Reynoso, Police Chief
CONTACT: Carlos Reynoso, Police Chief
831-636-4330

TITLE OF ITEM: RESOLUTION NO. 2022-92, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HOLLISTER AUTHORIZING TO RELEASE A REQUEST

FOR PROPOSAL (RFP) TO CONSULTING FIRMS/CONSULTANTS TO PREPARE A

FEASIBILITY STUDY FOR THE CITY TO CREATE ITS OWN DISPATCH/LIVE INFORMATION CENTER.

BRIEF DESCRIPTION: The City Council will consider a Resolution authorizing staff to release a Request for Proposals (RFP) to consultant firms / consultants to provide a feasibility study for the city creating its own Dispatch/Live information Center.

RECOMMENDATION: Staff recommends that the City Council ADOPT a Resolution authorizing staff to release a Request for Proposals (RFP) to consultant firms/ consultant to provide a feasibility study for the city creating its own Dispatch/Live Information Center.

DEPARTMENT SUMMARY: The City Council will consider a Resolution authorizing staff to release a Request for Proposals (RFP) to consultant firms or consultants to provide a feasibility study for the city to create its own Dispatch/Live Information Center.

Currently the City of Hollister contracts for services with Santa Cruz Regional 911 (SCR911) for dispatching services for Fire and Police.

The cost of dispatching services have steadily increased over the years and now it surpasses 1 million dollars a year for the dispatch services. There are also d ispatch services that other cities provide for their residents that are currently not available to the residents of Hollister. There are other potential benefits that can be realized by having our own dispatching which include, consolidating of records duties, 24/7 city services dispatching and streamlining of police records and dispatching records; to name a few.

A major benefit currently not available can be to have a combination dispatch and Live Information Center. This can be accomplished by the dispatchers having access to the live view of all of the city network cameras. This can be a huge benefit to live crime incidents by dispatchers, analyst or other police personnel being able to view the incidents occurring within the view of the city network cameras and to provide that information to responding officers.

The Communications Ad Hoc Committee met earlier this year with po lice staff and discussed the possibility of the Hollister Police Department creating its own Dispatch Center. The recommendation by the Ad Hoc committee was for a feasibility study to be completed by an independent consultant. The feasibility study would consider the pros F.2
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and cons of the city venturing into having its own dispatch center and include the costs associated with creating the dispatch center as well as the ongoing costs.

If staff receives Councils approval, staff would strive to release the proposal by the end of May, receive proposals by June and return to City Council by the last meeting in June with recommendation, an appropriation and professional services agreement.

Soon the city will be entering into a 3 year contract extension with SCR911 for dispatching service, this leaves time for the city to receive the feasibility study and if city agrees to move forward with a Hollister Police Dispatch Center, it possibly can be accomplished by the end of the contract; if not sooner.

Staff recommends the City Council adopt the attached Resolution authorizing the development and release of a RFP for consultant firms / consultant to provide a feasibility study for the city to create its own dispatch/Live Information Center.

FINANCIAL IMPACT: No costs associated with this action at this time.

CEQA: N/A

THIS REPORT WAS REVIEWED BY THE CITY MANAGER WHO CONCURS WITH

THE STAFF RECOMMENDATION

Brett Miller, City Manager

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RESOLUTION NO. 2022-92

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER

AUTHORIZING TO RELEASE A REQUEST FOR PROPOSAL (RFP) TO

CONSULTING FIRMS/CONSULTANTS TO PREPARE A FEASIBILITY STUDY FOR THE CITY TO CREATE ITS OWN DISPATCH/LIVE INFORMATION CENTER.

WHEREAS, a feasibility study is needed to determine the cost s and benefits of the city having its own dispatching center; and

WHEREAS, the study should include the benefits of also combining the dispatch center with a live information center which include live access to the city network cameras ; and

WHEREAS, staff is requesting authorization to release a Request for Proposals (RFP) to consultants and consultant firms; and

WHEREAS, staff will review the RFP’s received and will return to City Council in June for final approval on the selected consultant or firm.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Hollister Authorizes staff to Release a Request for Proposal (RFP) to Consulting Firms/Consultants to prepare a feasibility study for the city to create its own Dispatch/Live Information Center.

PASSED AND ADOPTED, by the City Council of the City of Hollister at a Regular Meeting held this 16th day of May, 2022, by the following vote:

Ignacio Velazquez, Mayor
ATTEST:

Christine Black, MMC, City Clerk

APPROVED AS TO FORM:

Epperson Law Group PC

Jason S. Epperson, City Attorney

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I, CHRISTINE BLACK, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Resolution No. 2022-92, is an original Resolution, or true and correct copy of a City Resolution, duly adopted by the Council of the City of Hollister at a regular meeting of said Council held on the 16th day of May, 2022, at which meeting a quorum was present.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Hollister this City Council day of May, 2022.

Christine Black, MMC

City Clerk of the City of Hollister
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STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MAY 16, 2022
SUBMITTED: May 5, 2022 AGENDA ITEM: Introduction and Adoption of Resolutions and Ordinances
DEPARTMENT:

DEPARTMENT HEAD:

Recreation
Tina Garza, Recreation Services
Manager
CONTACT: Tina Garza, Recreation Services
Manager
831-636-4390

TITLE OF ITEM: RESOLUTION NO. 2022-93, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HOLLISTER TO ACCEPT THE AMENDED CONTRACT

FOR PROFESSIONAL SERVICES AGREEMENT WITH BRIGHTVIEW

LANDSCAPING SERVICES TO INCLUDE ADDITIONAL SOUND WALL ZONES AND THE CITY’S RETENTION PONDS, BASINS AND PLANTER STRIPS

BRIEF DESCRIPTION: This Resolution will approve an amended contract for a professional maintenance agreement with BrightView Landscaping Services to include additional sound wall zones and the City’s retention ponds, basins and planter strips.

RECOMMENDATION: Staff recommends that the City Council ADOPT a Resolution approving the amended professional services agreement with BrightView Landscaping Services to include additional sound wall zones and the City’s retention ponds, basins and planter strips.

DEPARTMENT SUMMARY: On November 15, 2021, the City Council of the City of Hollister authorized staff to call for sealed bids for a Parks, Landscape and Soundwall Maintenance Service Agreement. On February 7, 2022 the City Council of the City of Hollister awarded a contract to BrightView Landscaping Services, Inc. of San Jose, CA.

Staff checks on the landscaping services weekly by driving the different areas, meeting with BrightView staff, emailing or contacting the company through phone conversations.

BrightView Landscaping staff is accommodating, addresses City staff’s concerns on a timely bases and provides monthly reports on services.

Within the last month City Staff met to review the maintenance services throughout the city and discussed areas that were not included in the agreement . During the meeting Staff recommended amending the professional services agreement to include additional sound wall zones and the City’s retention ponds, basins and planter strips.

Staff recommended that the following areas are included in the professional services agreement with BrightView Landscaping Services:

Sound Wall Zones additions
Maple Park
Royal Court

Ponds and Basins
Airway Pond
Rustic Street Pond
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Ladd Ranch Pond
Orchard Park Pond
Walnut Park Pond
El Cerro Pond
Hillcrest Pond

FINANCIAL IMPACT: Additional Monthly expenditure is $4,380.00 for a monthly total of $10,679.00.

Funds budgeted from the following accounts:

Parks:
101-7000, 709-7000, 660-7000, 712-7000-CFD
Sound Wall Zones:
101-7000, 709-7000, 712-7000-CFD
City Buildings
101-7000
Detention Ponds/Basins
101-5015, 709-5015, 712-5015

CEQA: N/A

ATTACHMENTS:

1. 2022-05-16 amended ATTACHMENT A BrightView

THIS REPORT WAS REVIEWED BY THE CITY MANAGER WHO CONCURS WITH

THE STAFF RECOMMENDATION

Brett Miller, City Manager

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RESOLUTION NO. 2022-93

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER TO

ACCEPT THE AMENDED CONTRACT FOR PROFESSIONAL SERVICES

AGREEMENT WITH BRIGHTVIEW LANDSCAPING SERVICES TO INCLUDE ADDITIONAL SOUND WALL ZONES AND THE CITY’S RETENTION PONDS,

BASINS AND PLANTER STRIPS

WHEREAS, On November 15, 2021, the City Council authorized staff to call for sealed bids for a Parks, Landscape and Sound Wall Maintenance Service Agreement; and

WHEREAS, on February 7, 2022 the City Council of the City of Hollister awarded a contract to BrightView Landscaping Services, Inc. for a Parks, Landscape and Sound Wall Maintenance Service Agreement; and

WHEREAS, BrightView Landscaping Services, Inc. currently maintains the following parks, facilities, and sound wall zones;
Parks Sound Wall Zones
Allendale Buena Vista
Dunne Park and softball fields Enterprise Road
Valley View Park San Benito Street
Las Brisas Park Sunset Dr/Southside Rd
Nora Park Drive Westside BLVD

City Facilities
City Hall

WHEREAS, Staff recommends the City Council of the City of Hollister amend the professional maintenance agreement with BrightView Landscaping Services to include additional sound wall service and the City’s retention ponds, basins and planter strips in the following areas;
Sound Wall Zones additions
Maple Park
Royal Court

Ponds and Basins
Airway Pond
Rustic Street Pond
Ladd Ranch Pond
Orchard Park Pond
Walnut Park Pond
El Cerro Pond
Hillcrest Pond

WHEREAS, services will begin on June 1, 2022 and expire on February 29, 2024.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Hollister amend the contract with BrightView Landscaping Services, Inc. of San Jose, CA to include the additional services for the monthly amount of $10,679.00.

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BE IT FURTHER RESOLVED, that the City Council of the City of Hollister authorizes the amended contract with BrightView Landscaping Services, Inc.

PASSED AND ADOPTED, by the City Council of the City of Hollister at a Regular Meeting held this 16th day of May, 2022, by the following vote:

Ignacio Velazquez, Mayor
ATTEST:

Christine Black, MMC, City Clerk

APPROVED AS TO FORM:

Epperson Law Group PC

Jason S. Epperson, City Attorney

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I, CHRISTINE BLACK, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Resolution No. 2022-93, is an original Resolution, or true and correct copy of a City Resolution, duly adopted by the Council of the City of Hollister at a regular meeting of said Council held on the 16th day of May, 2022, at which meeting a quorum was present.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Hollister this City Council day of May, 2022.

Christine Black, MMC

City Clerk of the City of Hollister
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Attachemnt "A"

BRIGHTVIEW LANDSCAPES

AMENDED
PARK Monthly Cost
A.1 Allendale Park 914.00$
A.3
Dunne Park w/two (2) softball fields
and a Clubhouse 1,262.00$
A.9 Las Brisas Park 577.00$
A.12 Nora Drive Park(Ladd Lane)257.00$
A.15 Valley View Park 1,009.00$
TOTAL 4,019.00$
CITY FACILITIES Monthly Cost
B.1 City Hall-375 Fifth Street 257.00$
TOTAL 257.00$
Pond Retention Pond Monthly Cost
1 Airway Pond 202.50$
4 Rustic St Pond 472.50$
8 Ladd Ranch Pond 1,657.50$
10 Orchard Park Pond/Rosales Land 682.50$
11 Walnut Park Pond-Panorama 487.50$
12 El Cerro Pond 682.50$
15 Hillcrest Pond 195.00$
TOTAL 4,380.00$
ZONE SOUNDWALL ZONES Monthly Cost
C.4 Buena Vista 135.00$
C.5 Enterprise Road 103.00$
C.13 San Benito Street 55.00$
C.18 Sunset Dr/Southside Rd 990.00$
C.21 Westside BLVD 740.00$
C.24 Maple Park 1,261.58$
C.25 Royal Court-Nash Rd 45.00$
TOTAL 2,023.00$
MONTHLY TOTAL 10,679.00$
ANNUAL TOTAL 128,148.00$
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STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MAY 16, 2022
SUBMITTED: May 5, 2022 AGENDA ITEM: Introduction and Adoption of Resolutions and Ordinances
DEPARTMENT:

DEPARTMENT HEAD:

Recreation
Tina Garza, Recreation Services
Manager
CONTACT: Tina Garza, Recreation Services
Manager
831-636-4390

TITLE OF ITEM: RESOLUTION NO. 2022-94, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HOLLISTER TO ACCEPT THE AMENDED CONTRACT

FOR PROFESSIONAL SERVICES AGREEMENT WITH SMITH & ENRIGHT

LANDSCAPING TO INCLUDE ADDITIONAL SOUND WALL ZONES, PARK AREAS AND THE CITY’S RETENTION PONDS, BASINS AND PLANTER STRIPS

BRIEF DESCRIPTION: This Resolution will approve the amended contract for a professional maintenance agreement with Smith & Enright Landscaping to include additional sound wall zones, park areas and the City’s retention ponds, basins and planter strips.

RECOMMENDATION: Staff recommends that the City Council ADOPT a Resolution approving the amended professional services agreement with Smith & Enright Landscaping to include additional sound wall zones, park areas and the City’s retention ponds, basins and planter strips.

DEPARTMENT SUMMARY: On November 15, 2021, the City Council of the City of Hollister authorized staff to call for sealed b ids for a Parks, Landscape and Soundwall Maintenance Service Agreement. On February 7, 2022 the City Council of the City of Hollister awarded a contract to Smith & Enright Landscaping of Salinas, CA.

Staff checks on the landscaping services weekly by driving and walking the different areas, meeting with Smith & Enright staff, emailing or contacting the company through phone conversations. Smith & Enright Landscaping staff is accommodating, addresses City staff’s concerns on a timely bases and provides monthly reports on services.

In April 2022 Staff met to review the maintenance services throughout the city and discussed areas that were not included in the agreement. During the meeting Staff recommended amending the professional services agreement to include additional sound wall zones, park areas and the City’s retention ponds, basins and planter strips.

Staff recommended that the following areas are included in the professional services agreement with Smith & Enright Landscaping:

Additional Sound Wall Zones
Airline & Sunset North of Airline
West of Fairview
Allendale
Additional Park Areas
Frank Klauer Park
Santa Ana Park
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Ponds/Basins
Brigevale Rd/Central Ave
Homestead/Saddlebrook-Cienega
Ladd Ranch
Mirabella Pond
Allendale Ponds & Plant strips
FINANCIAL IMPACT: Additional Monthly expenditure is $4,590.00 for a monthly total of $27,653.00.

Funds budgeted from the following accounts:

Parks:
101-7000, 709-7000, 660-7000, 712-7000-CFD
Sound Wall Zones:
101-7000, 709-7000, 712-7000-CFD
City Buildings
101-7000
Detention Ponds/Basins
101-5015, 709-5015, 712-5015
CEQA: N/A

ATTACHMENTS:

1. 2022-05-13 amended ATTACHMENT A SMITH-ENRIGHT

THIS REPORT WAS REVIEWED BY THE CITY MANAGER WHO CONCURS WITH

THE STAFF RECOMMENDATION

Brett Miller, City Manager

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RESOLUTION NO. 2022-94

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER TO

ACCEPT THE AMENDED CONTRACT FOR PROFESSIONAL SERVICES

AGREEMENT WITH SMITH & ENRIGHT LANDSCAPING TO INCLUDE ADDITIONAL SOUND WALL ZONES, PARK AREAS AND THE CITY’S RETENTION PONDS,

BASINS AND PLANTER STRIPS

WHEREAS, On November 15, 2021, the City Council authorized staff to call for sealed bids for a Parks, Landscape and Sound Wall Maintenance Service Agreement; and

WHEREAS, on February 7, 2022 the City Council of the City of Hollister awarded a contract to Smith & Enright Landscaping for a Parks, Landscape and Sound Wall Maintenance Service Agreement; and

WHEREAS, Smith & Enright Landscaping currently maintains the following parks, facilities, and sound wall zones;
Parks Sound Wall Zones
Apricot Park Airline
Frank Klauer Memorial Park Airline and Sunset Drive Veterans Memorial Park two fields Allendale
Jerry Gabe Memorial Bark Park Heartland Drive
Mirabella Park San Benito St/Heartland
Vista Park Hill w/one softball field Hillcrest Rd
Water Reclamation Recreation Facility Ladd Ranch
Westfield Park Ladd/Southside
River Park Trail Meridian Street
Solorio I Rustic Street
Solorio II Santa Ana Road
Sunnyslope Rd
City Facilities Union Road
Hollister Community Center Westside and Buena Vista

WHEREAS, Staff recommends the City Council of the City of Hollister amend the professional maintenance agreement with Smith & Enright Landscapin g to include additional sound wall services, park maintenance and the City’s retention ponds, basins and planter strips in the following areas;
Parks
Frank Klauer Memorial Park additional area
Santa Ana additional area
Sound Wall Zones additions
North of Airline & Sunset Dr
Allendale additional areas and planter strips
Ponds and Basins
Bridgevale Rd/Central Ave
Homestead/Saddlebrook-Cienega
Ladd Ranch
Mirabella Pond
Allendale Basin
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WHEREAS, services will begin on June 1, 2022 and expire on February 29, 2 024.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Hollister amend the contract with Smith and Enright Landscaping, Salinas, CA to include the additional services for the monthly amount of $27,653.00.

BE IT FURTHER RESOLVED, that the City Council of the City of Hollister authorizes the amended contract with Smith & Enright Landscaping.

PASSED AND ADOPTED, by the City Council of the City of Hollister at a Regular Meeting held this 16th day of May, 2022, by the following vote:

Ignacio Velazquez, Mayor
ATTEST:

Christine Black, MMC, City Clerk

APPROVED AS TO FORM:

Epperson Law Group PC

Jason S. Epperson, City Attorney

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I, CHRISTINE BLACK, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Resolution No. 2022-94, is an original Resolution, or true and correct copy of a City Resolution, duly adopted by the Council of the City of Hollister at a regular meeting of said Council held on the 16th day of May, 2022, at which meeting a quorum was present.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Hollister this City Council day of May, 2022.

Christine Black, MMC

City Clerk of the City of Hollister
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ATTACHMENT "A"

SMITH ENRIGHT

AMENDED
Item
No.PARK Monthly Cost
A.2 Apricot Park 1,050.00$
A.4 Frank Klauer Memorial Park 1,470.00$
A.4
Frank Klauer Memorial Park-
additional area 220.00$
A.5 Hollister Skate Park 175.00$
A.6
Veterans Memorial Park w/ two
(2) softball fields 770.00$
A.7 Jerry Gabe Memorial "Bark Park"490.00$
A.8 John Z. Hernandez Memorial Park 227.50$
A.10 McCarthy Street Park 875.00$
A.11
Mirabella Orchard Park(Haceinda
Lane)175.00$
A.13 Santa Ana Park 1,400.00$
A.13 Santa Ana Park-additional area 310.00$
A.14 Tony Aguirre Memorial Park 595.00$
A.16
Vista Park Hill w/ one (1) softball
field 1,050.00$
A.17
Water Reclamation Recreation
Facility (Brigantino Park)1,750.00$
A.18 Mirabella II Westfield Park 1,050.00$
A.19 Solorio Park I 280.00$
A.20 Solorio Park II 210.00$
A.21 River Trail Park 245.00$
TOTAL 12,342.50$
CITY FACILITIES Monthly Cost
B.2 Hollister Community Center $420.00
TOTAL $420.00
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ATTACHMENT "A"

SMITH ENRIGHT

AMENDED
Ponds/Basins Monthly Cost
2 Bridgevale Rd./Central Ave 270.00$
7 Homestead/Saddlebrook-Cienega 550.00$
8 Ladd Ranch 795.00$
9 Mirabella Pond 310.00$
TOTAL 4,420.25$
ZONE SoundWall Zones Monthly Cost
C.1 Airline 770.00$
C.2 Airline and Sunset Drive 315.00$
C.2 Additional area North of Airline 170.00$
C.3 Allendale Park 1,505.00$
C.3
Allendale Park-ADDITIONAL
AREAS 850.00$
C.6 Heartland Drive 105.00$
C.7 San Benito St/Heartland 105.00$
C.8 Hillcrest Rd 350.00$
C.9 Ladd Ranch 250.25$
C.10 Ladd/Southside 770.00$
C.11 Meridian Street 350.00$
C.12 Rustic Street 70.00$
C.14 Santa Ana Road 105.00$
C.15 Santa Ana Villages 35.00$
C.16 Sunnyslope Road 490.00$
C.17 Sunnyslope Village 1,505.00$
C.19 Union Road 1,540.00$
C.20 Westside and Buena Vista 70.00$
C.22 West of Fairview 1,115.00$
TOTAL 10,470.25$
MONTHLY TOTAL 27,653.00$
ANNUAL TOTAL 331,836.00$
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STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MAY 16, 2022
SUBMITTED: May 5, 2022 AGENDA ITEM: Introduction and Adoption of Resolutions and Ordinances
DEPARTMENT:

DEPARTMENT HEAD:

Recreation
Tina Garza, Recreation Services
Manager
CONTACT: Tina Garza, Recreation Services
Manager
831-636-4390

TITLE OF ITEM: RESOLUTION NO. 2022-95, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HOLLISTER APPROVING TEMPORARY CLOSURE OF

VARIOUS STREETS FOR THE CITY OF HOLLISTER'S SESQUICENTENNIAL ANNIVERSARY TO BE HELD ON SATURDAY, JULY 9, 2022

BRIEF DESCRIPTION: This Resolution will authorize the closure of various streets from 9:30 a.m. to 11:00 p.m. on Saturday, July 9, 2022, for the City of Hollister ’s Sesquicentennial Anniversary.

RECOMMENDATION: That the City Council ADOPT a Resolution to temporarily close various streets from 9:30 a.m. to 11:00 p.m. on Saturday, July 9, 2022, for the City of Hollister’s Sesquicentennial Anniversary.

DEPARTMENT SUMMARY: During the month of July on Saturday’s the City of Hollister will celebrate family friendly events in unity with the City’s Sesquicentennial Anniversary. In efforts to make the celebration safe for residents, Staff is requesting temporary street closures down San Benito Street from 5th Street to South Street. Staff is requesting the streets be closed at 9:30 a.m. and reopen at 11:00 pm. The event planned on July 9, 2022 will have a variety of cultural dancers, a paint party, and end the evening with a band.

FINANCIAL IMPACT: Staff time, set up and take down.

CEQA: N/A

ATTACHMENTS:

1. City of Hollister Sesquicentennial Anniversary-MAPS

2. July 9, COH Sequicentennial Anniversary_Redacted

THIS REPORT WAS REVIEWED BY THE CITY MANAGER WHO CONCURS WITH

THE STAFF RECOMMENDATION

Brett Miller, City Manager

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RESOLUTION NO. 2022-95

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER

APPROVING TEMPORARY CLOSURE OF VARIOUS STREETS FOR THE CITY OF

HOLLISTER'S SESQUICENTENNIAL ANNIVERSARY TO BE HELD ON SATURDAY, JULY 9, 2022

WHEREAS, On August 6, 2022 the City of Hollister celebrates 150 years of community; and

WHEREAS, in the month of July 2022 on Saturday’s family friendly events will be hosted by a variety of local organization; and

WHEREAS, on Saturday, July 9, 2022 the City of Hollister Recreation Department along with the San Benito County Arts Council and the Hollister Downtown Association will host an Art & Culture Festival from 10:00 am to 10:00 pm.

WHEREAS, the City of Hollister Police Department has deemed street closures appropriate for Public Safety reasons; and

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Hollister approves that temporary street closures pursuant to the following will ensure Public Safety:

Closure of San Benito Street from 5th Street to South Street from 9:30 a.m. to 11:00 p.m.

Said streets will be temporarily closed pursuant to Section 21101(e) of the Vehicle Code of the State of California. The City Council of the City of Hollister finds and determines that said closing is necessary for the safety of persons and that Powell Street, South Street, and East Street will be used during the temporary closure.

The Police Department of the City of Hollister will be responsible for traffic control, including re-routing of traffic.

PASSED AND ADOPTED, by the City Council of the City of Hollister at a Regular Meeting held this 16th day of May, 2022, by the following vote:

Ignacio Velazquez, Mayor
ATTEST:

Christine Black, MMC, City Clerk

APPROVED AS TO FORM:

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Epperson Law Group PC

Jason S. Epperson, City Attorney

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I, CHRISTINE BLACK, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Resolution No. 2022-95, is an original Resolution, or true and correct copy of a City Resolution, duly adopted by the Council of the City of Hollister at a regular meeting of said Council held on the 16th day of May, 2022, at which meeting a quorum was present.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Hollister this City Council day of May, 2022.

Christine Black, MMC

City Clerk of the City of Hollister
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City of Hollister
Sesquicentennial Anniversary
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L
/ Received

ANTIC/PA TED RETURN PERMIT
Date Received MAY 0. 6 2022
By City Clerk_B=-y-: ---$1 b-
A1TENDEES WITHIN
1000 + 60+ days
0-1000 45+ days

CITY OF HOLLISTER
Please complete the permit application and return to the City Clerk within the prescribed time period referenced above. Should you need further space to respond to these questions, please use page 7 or attach your responses to this application. Please attach Certificate of Insurance to this application.

1. Applicant
Name Address

2. Sponsoring group(s):

Name Address
~ot-'
Public Assembly Pennit
Phone
h: o3t-lio7-w1-,
:~ail: -n Y\A' ()J7A e ht l '~~
h: A., ►fjt'V
w:
email:

Phone
h:
w:
email:
h:
w:
email:

Page I of9

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3. The person in charge of the Event:

Name Address

4. Will monitors or security personnel be employed
during the event?
Name
Phone
YES @ If yes, please list below:

Phone
h:
w:
h:
w:

5. Emergency contact (other than the person in charge of the ent):
6 . If private property, please list all property owners:

Name Address Phone
N A-
h:
w:
h:
w:

Public Assembly Permit Page 2 of9

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7. Please describe the nature of the event:

At+~cMt IA:vvl:u J .. NW -~ L~( ~,
baMi or r)o cl ~ PM±i&,

8. ~u+ ~le~d ~+·q~30/A lv\
Date and time of the Event: ' r lt~ in \ \ ~ o O t'Vl

9. Please describe the location of the Event, including its boundaries: ______ _ b 4!1 to 8 DJvt1Ct
10 . Estimated number of participants: 0 (Jf) -r

11. Please describe the number of vehicles, animals and/or structures that will be used in the Event:

Items Number Describe
Vehicles µ(A
Animals N(Pr
Structures l l\)~ cS+ril~
Other rJ I()( u
Public Assembly Permit Page 3 of9

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12. Please provide a brief description of any sound amplification equipment and illumination to be used at the Event:

Item Number of Units Type Location
Sound/ Amplification l Dc1 wt ·7J4rk lvt
Illumination
Other \ BJan,o\ l th cS~
13 . Please provide a brief description of any construction of signs or banners to be used for the Event:

T e Number Materials
Banner
Signs
14 . Are there parking requirements for the Event: YES
Please describe :

Location
--------------------------

15. Will you provide water stations YES If yes , how many? ___ _ Location(s): __________________________ _
Will you provide first aid? If yes , how many? __ / __
Location(s ):_....,,,._· b=--c.l\-=-----'l--"-..:....:.......:........,.........,,.'-+-------7'lc....+-+----------,-- 1,_ ~M {1K"VI
Will you provide comfort stations
(portable restrooms)
Location(s): :iz~::>
Pub lic Ass embly Pennit
f yes, how many? \ A1)A ·
\ ~$h ~-bt ·tlOVl

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