Agenda, first session — Indio City Council, July 20, 2022 (part 5 of 5)

AGENDA ITEM #11.1
Resolution No. 10311 approving Engineer’s Annual Levy Report for the Lan... Page 507 of 556

2022/2023 LLD 01-22 and 24-29 and 31-54 Page 11 of 52 *** District #45 – Shadow Hills Business Park; adding brimstone decomposed granite to finalize a FY21 project
*** District #46 – Bella Tierra; fill-in vegetation including trees for the Mojave Drive parkways and the top of slopes of 2 basins
* District #47 – Rancho Verde; perimeters turf conversion to desertscape *** District #48 – Haciendas/Patton Park; new playground surfacing * FY 2021/2022 Capital Improvement Projects completed.
** FY 2021/2022 Capital Improvement Projects in progress, scheduled to be completed by the end of FY 2022. *** FY 2021/2022 Capital Improvement Projects not completed, scheduled to be completed within FY 2022/2023.

FY 2022/2023 Capital Improvements Include:

District #06 – Whispering Palms; perimeters plant renewal District #17 - Hwy 111; medians plant renewal + brimstone decomposed granite District #24 – California Palms I; Fill in vegetation including trees of parkway from Moonshadow Drive to Shields Park along the westside of Shields Road District #32 – Montego Dunes; plant renewals of Shields Road perimeter and Harbour Lights retention basin
District #34 – Madison Ranch; Avenue 48 and Madison perimeters turf conversion to desertscape District #36 – Bella Vida; Fill in vegetation including trees from the District’s cutback corner south and west along the iron basin fencing of Madison x Ave 48 District #38 – Villa Montego; Caribe retention basin plant renewal and Antilles raised planter repairs
District #39 – Perimeter plant renewal
District #40 – Shadow Hills; Jackson Street medians and parkways plant renewal District #42 – Sunburst; plant renewals Autumn Lane retention basin District #43 – Whittier Ranch; new playground surfacing and parkways plant renewal, plant and tree makeover + brimstone decomposed granite along Avenue 48 between Oasis and Jackson Streets to include the cutback corners
District #45 – Shadow Hills Business Park; adding brimstone decomposed granite to finalize a FY21 project, continued plant & tree improvements Jackson Street median District #46 – Bella Tierra; fill-in vegetation including trees for the Mojave Drive parkways and the top of slopes of 2 basins; Yosemite parkway plant renewals District #48 – Haciendas/Patton Park; new playground surfacing

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AGENDA ITEM #11.1
Resolution No. 10311 approving Engineer’s Annual Levy Report for the Lan... Page 508 of 556

2022/2023 LLD 01-22 and 24-29 and 31-54 Page 12 of 52 III. DISTRICT SPECIFICATIONS
A. GENERAL DESCRIPTION OF THE WORK TO BE PERFORMED
The boundaries of each District and a brief description of the improvements are described in this section of the Report. The allocation of special benefit and general benefit from the various improvements are summarized in the Method of Apportionment section of this Report.

Most of the Districts described in this Report have similar types of improvements and require similar maintenance and servicing (the work to be per formed). The following is a general description of the work to be performed in each District. Any significant differences or additional work applicable to a particular District will be noted and described for that District. In Fiscal Year 2001/2002, the Ci ty Council directed the City staff to remove the cost of street lighting within the tracts from the annual budget for those Districts that had historically been assessed for street lighting improvements. The City will utilize other revenue sources to provide and maintain these street lighting facilities.

The work to be performed within each District includes the operation, maintenance, servicing and administration of the landscaping improvements associated with each District. The maintenance and servicing include, but is not limited to the cultivation, replacement, trimming and training of landscaping in accordance with standard horticultural practices; the furnishing and application of fertilizers, herbicides and pesticides; the removal and replacement of dead or damaged plant material; the removal of trash and debris; abatement of weeds and defaced or damaged surface of the block - walls and other appurtenant facilities; repair of the sprinkler system including replacement of any damaged, defective or worn parts; and the furnishing of electrical power and water to maintain the landscaping. Each District’s improvements include, automatic sprinkler system that is a complete system with electric supply, water supply, automatic clock, piping, various types of hea ds and other items incidental and necessary to make the system operational unless otherwise noted.

B. DESCRIPTION OF THE BOUNDARIES AND IMPROVEMENTS
The original Assessment Diagrams for each of the Districts were presented and approved upon formation of each District and are on file in the Office of Engineering and by reference are made part of this Report. Parcel identification for each lot or parcel within the Districts shall be the parcel as shown on the Riverside County Assessor's map for the year in which this Report is prepared. The following is a brief description of each of the District boundaries and improvements.

District #01 — Sundance

The District includes the parcels within Tracts 10943-1 through 10943-4, Tract 12572 and Tracts 12572-1 through 12572-7; generally located between Monroe Street and Arabia Street, north of Avenue 48.

The District improvements include parkway landscaping between the sidewalk and block- wall adjacent to the tract(s) on Monroe Street and Arabia Street (frontages of the District); and a landscaped median island along the southern boundary of the District (between

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AGENDA ITEM #11.1
Resolution No. 10311 approving Engineer’s Annual Levy Report for the Lan... Page 509 of 556

2022/2023 LLD 01-22 and 24-29 and 31-54 Page 13 of 52 Avenue 48 and Solano Avenue) from Monroe Street to Arabia Street. The landscaping improvements consist of an automatic sprinkler system, hardscape, block-walls, and plant material that consist of groupings of palm trees with ground cover along Monroe Street and Arabia Street and groupings of silk oak trees, oleanders, and ground cover in the median island.

The District improvements are identified in the plans entitled "Perimeter Area Tract No. 10943-1 through 10943 -4 and Tracts 12572, 12572 -1 through 12552 -7". The lots and parcels within the District are shown and identified on the original assessment diagram and by reference these documents are made part of this Report.

District #02 — Sun Tree Ranch

The District includes the parcels within Tract 9173 and Tract 12936 -1; generally located South of Avenue 44, and East of Clinton Street.

The District improvements include landscaping uniformly spaced wit hin the recessed areas of the perimeter block -wall along Avenue 44 and Clinton Street (frontages of the District); and landscaped areas along both sides of Laurel Gate (tract entryway). The landscaping improvements consist of an automatic sprinkler system, hardscape, block- walls and plant material. The sprinkler system is a complete system that also includes an automatic control panel, remote control valves, with various sprinkler and shrub heads.

The existing plant material consists of groupings of palm trees, and ground cover.

The District improvements are identified in the plans entitled "Street Improvement Plan for Tract No. 9173 and 12936 -1 Sun Tree Ranch", on file in the office of the Department of Public Services. The lots and parcels within the Dis trict are shown on the original assessment diagram entitled “Sun Tree Ranch Maintenance District Diagram” dated April 2, 1979, and by reference these documents are made part of this Report.

District #03 — Park Paseo

The District includes the parcels with in Tracts 11469 -1 and 11469 -2, generally located South of Miles Avenue and West of Monroe Street.

The improvements include parkway landscaping between the sidewalk and block -wall adjacent to the tract(s) along Miles Avenue, Aladdin Street, and Monroe Street (frontages of the District); and the median islands and parkway landscaping on Sierra Avenue and Paseo Entrada (tract entryways). The landscaping improvements consist of an automatic sprinkler system, hardscape, block -walls, and plant materia l located in the areas described. The plant material consists of an arrangement of various types of trees uniformly spaced, inter -spaced with a variety of shrubs, and the remaining open area planted with a ground cover. Also included is a decorative sign l ocated at the corner of Miles and Monroe Streets.

The District improvements are identified in the plans entitled "Site Improvements, Tract No. 11469-1 and 11469-2”, on file in the office of the Department of Public Services. The lots and parcels within the District are shown on the original assessment diagram entitled “Park Paseo Maintenance District Diagram” dated April 2, 1979, and by reference these documents are made part of this Report.

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AGENDA ITEM #11.1
Resolution No. 10311 approving Engineer’s Annual Levy Report for the Lan... Page 510 of 556

2022/2023 LLD 01-22 and 24-29 and 31-54 Page 14 of 52 District #04 — Jackson Park

The District includes the parcels within Tracts 13349 and 13349-1 generally located South of Avenue 47 and West of Jackson Street.

The improvements include parkway landscaping between the sidewalk and block -walls adjacent to the tract(s) along Avenue 47 and Jackson Street (frontages of the District).

The landscaping improvements consist of an automatic sprinkler system, hardscape, block-walls, and plant material, located in the areas described. The sprinkler system is a complete system that also includes drip irrigation and other items incidental and necessary to make the system operational. The plant material consists of an arrangement of various types of trees uniformly spaced, inter-spaced with a variety of shrubs, and the remaining open area planted with a ground cover.

The District has been divided into three (3) Zones of benefit based on the location of each parcel within the District and its proximity to the various District improvements. Each parcel shares proportionately in the cost of the improvements that provide a special benefit to the parcel. There are a total of 114 assessable parcels within the District. The Zones are identified as:
• Zone A — includes 66 residential parcels located on Via Sicily, Via Turin, Via Venecia, and Via Genoa. These parcels are physically and visually associated with two landscaped entrances on Jackson Street and the parkway landscaping along Jack son Street (approximately three times larger than the parkway on Avenue 47). As part of the overall subdivision, these parcels are also directly associated with the parkway landscaping on Avenue 47 and therefore receive special benefits from the landscape improvements within the District. These 66 parcels are assessed for approximately 63.5% of the total District improvement costs.
• Zone B — includes 46 residential parcels located on Via Palermo, Via Milano, and Via Sorrento. These residential properties are a continuation of a previous residential subdivision and although the parcels have no direct access to the streets within Zone A (Via Sicily, Via Turin, Via Venecia, and Via Genoa), the landscape improvements surrounding the two Zones are clearly associated with the parcels in both Zones. Similar to properties within Zone A, the parcels within Zone B are directly associated with the perimeter landscaping on Avenue 47 and Jackson Street and share equally in the costs and benefits of those improvements. Howe ver, the costs associated with the two landscaped entrances on Jackson Street are not a special benefit to Zone B parcels and therefore these parcels are not assessed for these two improvement areas. The parcels within Zone B are assessed for approximately 36.2% of the total District costs.

• Zone C — includes two parcels that are within the District boundary, but slightly outside the wall and landscaped areas fronting on Avenue 47 (Parcels 614 -180-019 and 614-182-026). These two parcels benefit from the improvements by association and when the District was formed, the two parcels were identified as "problematical" and assessed only 0.3% of total Direct Costs.

The District improvements are identified in the plans entitled "Tract No. 13349, Avenue 47 and Jackson Street Perimeter Area" dated November 10, 1977, and the plans entitled “Perimeter Area Sundance East” dated April 4, 1984, are on file in the office of the Department of Public Services. The lots and parcels within the District are shown and

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AGENDA ITEM #11.1
Resolution No. 10311 approving Engineer’s Annual Levy Report for the Lan... Page 511 of 556

2022/2023 LLD 01-22 and 24-29 and 31-54 Page 15 of 52 identified on the original assessment diagram, and by reference these documents are made part of this Report.

District #05 — Daybreak/Pacesetter Homes

The District includes the parcels within Tracts 20677, 13809 -1, and 14554 generally located South of Avenue 47 and West of Arabia Street.

The improvements include parkway landscaping between the sidewalk and block -wall adjacent to the tract(s) along Avenue 47 and Arabia Street (frontages of the District; and parkway landscaping on Janet Street at Avenue 47(tract entryway). The landscaping improvements consist of an automatic sprinkler system, hardscape, block-walls and plant material located in the areas described. The plant material consists of an arrangement of various types of trees uniformly spaced, i nter-spaced with a variety of shrubs, and the remaining open area planted with a ground cover. Parcels within the District are served by an interconnected system of streets utilizing the three landscaped entrances, two entrances on Arabia Street and one entrance on Avenue 47.

The District improvements are identified in the plans entitled "Plantings and Irrigation” on file in the office of the Department of Public Services. The lots and parcels within the District are shown and identified on the original as sessment diagram, and by reference these documents are made part of this Report.

District #06 — Whispering Palms

The District includes the parcels within the residential Tracts 12783 -1 through 12783-7, 12783-9 (amended), 15058, 15058-1, 23018, and 27658 generally located south of Miles Avenue, north of Avenue 46, west of Madison Street and east of the Storm Water Channel.

The improvements include parkway landscaping between the sidewalk and block -wall adjacent to the tract(s) along Avenue 46, Miles Avenue and Madison Street (frontages of the District). The landscaping improvements consist of an automatic sprinkler system, hardscape, block -walls and plant material located in the areas described. The plant material consists of an arrangement of various types of trees uniformly spaced, inter - spaced with a variety of shrubs, and the remaining open area planted with a ground cover.

The District improvements are identified in the plans entitled "Whispering Palms Landscaping and Lighting Maintenance” on file in t he office of the Department of Public Services. The lots and parcels within the District are shown on the original assessment diagram entitled “Whispering Palms Maintenance District Diagram” dated April 5, 1989, and by reference these documents are made part of this Report.

District #07 — Sun Park

The District includes the parcels within the residential Tract 12737 -1 generally located south of Miles Avenue, and east of Clinton Street.

The improvements include parkway landscaping between the sidewalk and block -walls adjacent to the tract along Clinton Street and Miles Avenue (frontages of the District); the median island on Palmwood Drive at Clinton Street (tract entryway); and a decorative sign at the corner of Clinton Street and Palmwood. The landscaping improvements consist of an automatic sprinkler system, hardscape, block -walls and plant material located in the

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AGENDA ITEM #11.1
Resolution No. 10311 approving Engineer’s Annual Levy Report for the Lan... Page 512 of 556

2022/2023 LLD 01-22 and 24-29 and 31-54 Page 16 of 52 areas described. The plant material consists of an arrangement of various types of trees uniformly spaced, inter -spaced with a variety of shrubs, and the remaining open area planted with a ground cover. Also included, is a decorative sign located at the corner of Clinton Street and Palmwood Drive.

The District has been divided into two (2) Zones of benefit based on the location of each parcel within the District and its proximity to the various District improvements. Each parcel shares proportionately in the cost of the improvements that provide special benefits to the parcel. Any common areas or easements within the development subdivisions receive no special benefit and are not assessed. There are a total of 100 assessable parcels within the District. Although the District improvements clearly provide special benefits to the properties within the District, by virtue of the street configuration within the development, two benefit areas were necessary.
• Zone A — includes the seventy-seven (77) parcels that utilize Parkwood Drive and Clinton Street. These parcels are isolated from the other parcels within the District (Parcels that access Miles Avenue and Elm Street). These parcels do not have a direct access to the improvements on Miles Avenue at Elm Street, but still receive limited special benefits from these improvements because the improvements are associated with the overall development. However, these parcels clearly receive special benefits from the improvements on Parkwood Drive and Clinton Street, and their benefit from these specific improvements is greater than the other parcels within the District. • Zone B — includes the twenty-three (23) parcels that utilize Miles Avenue and Elm Street. These parcels are isolated from the other parcels within the District, (Parcels that access Parkwood Drive and Clinton Street). These par cels do not have direct access to Parkwood Drive and the improvements on Parkwood Drive and Clinton Street, but still receive limited special benefits from these improvements because the improvements are associated with the overall development. However, th ese parcels clearly receive special benefits from the improvements on Miles Avenue and their benefits from these specific improvements are greater than the other parcels within the District.

The costs associated with the improvements are proportionately spread to the benefiting parcels, with 89.5% of the improvement costs associated with Zone A, and 10.5% of the improvement costs associated with Zone B.

Two parcels within Zone B (Parcels 608 -181-049 and 608 -181-051) are vacant sliver parcels associated wi th other adjacent developed parcels. Because these two parcels cannot be developed and they are associated with other parcels that are developed, these two parcels are not assessed.

The District improvements are identified in the plans entitled, "Landscap ing and Lighting Maintenance District No. 7, Palmwood Tract No. 12737” on file in the office of the Department of Public Services. The lots and parcels within the District are shown and identified on the original assessment diagram, and by reference these documents are made part of this Report.

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AGENDA ITEM #11.1
Resolution No. 10311 approving Engineer’s Annual Levy Report for the Lan... Page 513 of 556

2022/2023 LLD 01-22 and 24-29 and 31-54 Page 17 of 52 District #08 — Lumbermen’s Park

The District includes properties generally located just east of Madison Street on both the north and south sides of Indio Boulevard adjacent to the improvements, and includes parcels found on Assessor Parcel Map pages 610-020 and 610-030.

The improvements consist of landscaping, and appurtenant facilities within the center island on Indio Boulevard from Madison Street, east to the eastern boundary of the Lumbermen's Business Park. The landscaping improvements consist of an automatic sprinkler system and plant material located in the areas described. The plant material consists of an arrangement of various types of trees and shrubs uniformly spaced wit hin the area. The improvements within this District do not include street lighting.

The District improvements are identified in the plans entitled, "Lumbermen's Business Park Landscaping & Lighting Maintenance District No. 8.” The lots and parcels within the District are shown and identified on the original assessment diagram, and by reference these documents are made part of this Report.

District #09 — Pan American

The District includes the parcels within Tracts 14189 -1, 14189-2, 14189-3, and 14189, generally located south of 46th Street and east of Shields Road.

The improvements include landscaping in recessed areas of the perimeter block -wall along the Shields Road frontages of the District. The landscaping improvements consist of an automatic sprinkler system, hardscape, block-walls, and plant material located in the areas described. The sprinkler system is a complete system that also includes an automatic controller and remote control valves with various sprinkler and shrub heads.

The plant material consists of palm trees and ground cover uniformly spaced.

The District improvements are identified in the plans entitled “Landscape Improvement Plan for Tract No’s 14189 -1, 14189-2, 14189-3 and 14189 Pan American” on file in the office of the De partment of Public Services. The lots and parcels within the District are shown on the origin al assessment diagram entitled “ Pan American Maintenance District Diagram” dated April 19, 1993, and by reference these documents are made part of this Report.

District #10 — Liberty Village/Desert Song

The District includes the parcels within Tracts 13965-1 and 27861, generally located east of Calhoun Street and north of 48th Avenue.

The improvements include landscaping in recessed areas of the perimeter block -wall along the Calhoun Street (frontages of the District). The landscaping improvements consist of an automatic sprinkler system, hardscape, block-wall, and plant material located in the areas described. The sprinkler system is a complete system that also includes an automatic controller and remote control valves with various types of sprinklers and shrub heads. The plant material consists of groupings of palm trees and ground cover uniformly spaced.

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AGENDA ITEM #11.1
Resolution No. 10311 approving Engineer’s Annual Levy Report for the Lan... Page 514 of 556

2022/2023 LLD 01-22 and 24-29 and 31-54 Page 18 of 52 The District improvements are identified in the plans en titled "Landscape Improvement Plan for Tract No’s 13965 -1 and 27861 Liberty Village" on file in the office of the Department of Engineering Services. The lots and parcels within the District are shown on the original assessment diagram entitled “Liberty Vi llage Maintenance District Diagram" dated June 14, 1989, and by reference these documents are made part of this Report.

District #11 — Santa Fe Homes

The District includes the parcels within Tracts 23514 -1, 23514-2, and 23514, generally located north of Avenue 46 and west of Madison Street.

The improvements include landscaping in recessed areas of the perimeter block -wall along the Madison Street and Avenue 46 frontages of the District. The landscaping improvements consist of an automatic sprinkler syste m, hardscape, block-wall and plant material located in the areas described. The sprinkler system is a complete system that also includes an automatic controller and remote control valves with various types of sprinklers and shrub heads. The plant material consists of groupings of palm trees and ground cover uniformly spaced.

The District improvements are identified in the plans entitled "Landscape Improvement Plan for Tract No’s “23514-1, 23514-2 and 23514 Santa Fe Homes" on file in the office of the Department of Public Services. The lots and parcels within the District are shown on the original assessment diagram entitled “Santa Fe Homes Maintenance District Diagram" dated June 24, 1991, and by reference these documents are made part of this Report.

District #12 — Park Madison

The Districts includes the parcels within Tract 23530, generally located north of 46th Avenue and east of Madison Street.

The improvements include landscaping in recessed areas of the perimeter block -wall along the Madison Street and Avenue 46 (frontages of the District). The landscaping improvements consist of an automatic sprinkler system, hardscape, block-wall, and plant material located in the areas described. The sprinkler system is a complete system that also includes an automatic controller and remote control valves with various types of sprinklers and shrub heads. The plant material consists of groupings of palm trees and ground cover uniformly spaced.

The District improvements are identified in the plans entitled "L andscape Improvement Plan for Tract No. 23530 Park Madison" on file in the office of the Department of Public Services. The lots and parcels within the District are shown on the original assessment diagram entitled “Park Madison Maintenance District Diagram" dated June 14, 1989, and by reference these documents are made part of this Report.

District #13 — Indio Center Plaza

The District includes the parcels within the Indio Center Plaza, generally located East of Oasis and southwest of Indio Blvd.

The improvements consist of landscaping, and appurtenant facilities within the recessed areas along Miles Avenue between Oasis Street and Smurr Street. The landscaping

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2022/2023 LLD 01-22 and 24-29 and 31-54 Page 19 of 52 improvements consist of an automatic sprinkler system and plant material located in the areas described. The plant material consists of groupings of palm trees and ground cover.

The improvements within this District do not include street lighting.

The District improvements are identified in the plans entitled "Landscape Improvement Plan for Indio Center Plaza" on file in the office of the Department of Public Services. The parcels within the District are identified on the original assessment diagram entitled “Indio Center Plaza Maintenance District Diagram”, and by reference these documents are made part of this Report.

District #14 — Wildflower

The District includes the parcels within Tract 22952, generally located southwest of Indio Blvd. and west of Clinton Street.

The improvements include landscaping in recessed areas of the perimeter b lock-wall, along the Clinton Street and Jonquil Avenue frontages of the District. The landscaping improvements consist of an automatic sprinkler system, hardscape, block -wall and plant material located in the areas described. The sprinkler system is a comp lete system that also includes an automatic controller and remote control valves with various types of sprinklers and shrub heads. The plant material consists of groupings of palm trees and ground cover uniformly spaced.

The District improvements are iden tified in the plans entitled "Landscape Improvement Plan for Tract No. 22952 Wildflower" on file in the office of the Department of Public Services. The lots and parcels within the District are shown on the original assessment diagram entitled, “Park Madison Maintenance District Diagram" dated June 12, 1990, and by reference these documents are made part of this Report.

District #15 — Villa Pacific

The District includes the parcels within Tract 24033-1 generally located west of Van Buren Street.

The existing improvements include landscaping in recessed areas of the perimeter block- wall along the Van Buren Street frontage of the District. The landscaping improvements consist of an automatic sprinkler system, hardscape, block-wall and plant material located in the areas described. The sprinkler system is a complete system that also includes an automatic controller and remote control valves with various types of sprinklers and shrub heads. The plant material consists of groupings of palm trees, shrubs, an d ground cover uniformly spaced. The landscaping improvements also include floodlights.

The District improvements are identified in the plans entitled "Landscape Improvement Plan for Tract No. 24033 -1 Villa Pacific" on file in the office of the Department of Public Services. The lots and parcels within the District are shown on the original assessment diagram entitled “Villa Pacific Maintenance District Diagram" dated June 12, 1990, and by reference these documents are made part of this Report.

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2022/2023 LLD 01-22 and 24-29 and 31-54 Page 20 of 52 District #16 — Zalay Ranch

The District includes the parcels within Tract 24397, generally located south of Miles Avenue.

The existing improvements include landscaping in recessed areas of the perimeter block- wall along the Miles Avenue frontage and the center island on Marion Thomas Gate. The landscaping improvements consist of an automatic sprinkler system, hardscape, block - wall, and plant material located in the areas described. The sprinkler system is a complete system that also includes an automatic c ontroller and remote control valves with various types of sprinklers and shrub heads. The plant material consists of groupings of palm trees, and ground cover uniformly spaced.

The District improvements are identified in the plans entitled, "Landscape Imp rovement Plan for Tract No. 24397 Zalay Ranch.” The lots and parcels within the District are shown on the original assessment diagram entitled “Zalay Ranch Maintenance District Diagram" dated June 12, 1990, and by reference these documents are made part of this Report.

District #17 — Highway 111

The District includes the commercial parcels along Highway 111, between Monroe Street and Rubidoux Street.

The proposed improvements along Highway 111 between Monroe Street and Rubidoux Street consist of the spr inkler system and landscaping uniformly spaced in the center island along Highway 111. The landscaping consists of groupings of Palm Trees, Oleanders, Natal Plums, Shiny Xylosma and ground cover. The sprinkler system is a complete system that also includes an automatic controller and remote control valves with various types of sprinklers and shrub heads. The rehabilitation of the fountain at the corner of Highway 111 and Monroe Street has been included in these proposed improvements.

It has been determined that parcels identified as common areas, easements or that have similar development restrictions receive no measurable special benefits from the improvements and are not assessed. Parcels that receive benefits from the improvements but are identified by th e County, as non -taxable properties cannot be assessed on the County tax rolls.
• Parcel 614-020-021 is a 0.54 -acre common area parcel and does not benefit from the improvements and therefore not assessed.
• Parcel 614-020-014 is a 1.66-acre parcel owned by the Redevelopment Agency and identified by the County as non -taxable. The County will not generate a tax bill and the parcel must be hand billed by the City to collect the assessment.

Therefore, the actual levy amount placed on the tax roll includes only 42.78 acres not the total 44.98 acres in the District. However, the assessment rate is based on the 44.44 benefiting acres (including the RDA parcel but excluding the common area parcel).

The District improvements are identified in the plans entitled "Landscape Improvement Plan for Highway 111" on file in the office of the Department of Engineering Services. The lots and parcels within the District are shown on the original assessment diagram entitled "Highway 111 Maintenance District Diagram", and by reference these documents are made part of this Report.

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2022/2023 LLD 01-22 and 24-29 and 31-54 Page 21 of 52 District #18 — Encanto Homes

The District includes the parcels within Tracts 24151 -1 and 24151 -2, generally located north of Paseo Encanto and west of Shields Road.

The improvements include landscaping in recessed areas of the perimeter block -wall along the Shields Road and Paseo Enc anto frontages of the District. The landscaping improvements consist of an automatic sprinkler system, hardscape, block-wall, and plant material located in the areas described. The sprinkler system is a complete system that also includes an automatic contr oller and remote control valves with various types of sprinklers and shrub heads. The plant material consists of groupings of trees, shrubs, and ground cover uniformly spaced.

The District improvements are identified in the plans entitled "Landscape Impro vement Plan for Tract No’s 24151 -1 and 24151 -2 Encanto Homes” on file in the office of the Department of Public Services. The lots and parcels within the District are shown on the original assessment diagram entitled “Encanto Homes Maintenance District Dia gram", dated June 24, 1991, and by reference these documents are made part of this Report.

District #19 — Palm Meadows

The District includes the parcels within Tracts 12737, 12737 -3, 12737-4, 12737-5 and 12737-6 generally located north of 46th Avenue and west of Clinton Street.

The improvements include landscaping in recessed areas of the perimeter block -wall along 46th Avenue and area of retention basin along the east side of Palm Meadows Drive. The landscaping improvements consist of an automatic sprin kler system, hardscape, block-wall, and plant material located in the areas described. The sprinkler system is a complete system that also includes an automatic controller and remote control valves with various types of sprinklers and shrub heads. The plan t material consists of groupings of trees, shrubs, and ground cover uniformly spaced.

The District improvements are identified in the plans entitled, "Landscape Improvement Plan for Tract No. 12737, 12737-3, 12737-4, 12737-5, and 12737-6 Palm Meadows", on file in the office of the Department of Engineering Services. The lots and parcels within the District are shown and identified on the original assessment diagram, and by reference these documents are made part of this Report.

District #20 — El Cid

The District includes the parcels within Tract 21443-1, generally located south of Garden Avenue and north of Dr. Carreon Blvd.

The improvements include landscaping in recessed areas of the perimeter block -wall along the Dr. Carreon Boulevard and Garden Avenu e frontages of the District. The landscaping improvements consist of an automatic sprinkler system, hardscape, block - wall and plant materials located in the areas described. The sprinkler system is a complete system that also includes an automatic controll er and remote control valves with various types of sprinklers and shrub heads. The plant material consists of groupings of trees, ground cover and shrubs uniformly spaced.

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2022/2023 LLD 01-22 and 24-29 and 31-54 Page 22 of 52 The District improvements are identified in the plans entitled "Landscape Improveme nt Plan for Tract No. 21443 -1 El Cid", on file in the office of the Department of Public Services. The lots and parcels within the District are shown on the original assessment diagram entitled “El Cid Maintenance District Diagram" dated June 24, 1991, and by reference these documents are made part of this Report.

Although a Capital Improvement Fund had been established for the planned renovation of El Cid, it is not anticipated that the improvements will be installed. The property owners within the District have not approved a proposed assessment increase for the maintenance of existing improvements. Since renovation of the improvements would likely increase annual maintenance costs, the cash outlay for improvement upgrades would not be a reasonable use of District funds at this time.

District #21 — Santa Rosa

The District includes the parcels within Tract No’s 17568-1, and 26642-1, generally located south of 48th Avenue and east of Hjorth Street.

The improvements include landscaping in recessed areas of the perimeter block -wall along the Avenue 48 landscape area within the retention basin on the southeast portion of the subdivisions. The landscaping improvements consist of an automatic sprinkler system, hardscape, block -wall, and plant material located in the areas described. The sprinkler system is a complete sy stem that also includes an automatic controller and remote control valves with various types of sprinklers and shrub heads. The plant material consists of groupings of trees, ground cover and shrubs uniformly spaced.

The District improvements are identifi ed in the plans entitled, "Landscape Improvement Plan for Tract No. 17568 -1 and 26642-1 Santa Rosa Homes" on file in the office of the Department of Public Services. The lots and parcels within the District are shown and identified on the original assessme nt diagram, and by reference these documents are made part of this Report.

District #22 — Riverbend

The District includes the parcels within Tract No’s 24229, generally located north of 44th Avenue and west of Madison Avenue.

The improvements include l andscaping in recessed areas of the perimeter block -wall along the Madison Street and Fred Waring Drive frontages, and also the landscape area within the retention basin of the District. The landscaping improvements consist of an automatic sprinkler system, hardscape, block-wall and plant material located in the areas described. The sprinkler system is a complete system that also includes an automatic controller and remote control valves with various types of sprinklers and shrub heads. The plant material consists of grouping of trees, shrubs, and ground cover uniformly spaced.

The District improvements are identified in the plans entitled "Landscape Improvement Plan for Tract No. 24229 Riverbend" on file in the office of the Department of Public Services. The lots and parcels within the District are shown on the original assessment diagram entitled, “Riverbend Maintenance District Diagram" dated June 24, 1991, and by reference these documents are made part of this Report.

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2022/2023 LLD 01-22 and 24-29 and 31-54 Page 23 of 52 District #24 — California Palms

The District includes the parcels within Tract No. 11603, generally located west of Shields Road and south of 46th Avenue.

The improvements include landscaping in recessed areas of the perimeter block -wall along the Shields Road frontage , and the landscape areas along Suncastle Road and Sandscript Way within the District. The landscaping improvements consist of an automatic sprinkler system, hardscape, block-wall, and plant material located in the areas described.

The sprinkler system is a complete system that also includes an automatic controller and remote control valves with various types of sprinklers and shrub heads. The plant material consists of groupings of trees, shrubs, and ground cover uniformly spaced.

The District improvements are identified in the plans entitled "Landscape Improvement Plan for Tract No. 11603 California Palms" on file in the office of the Department of Engineering Services. The lots and parcels within the District are shown on the original assessment diagram entitled, “California Palms Maintenance District Diagram" dated April 1993, and by reference these documents are made part of this Report.

District #25 — Verandas

The District includes all parcels within Tract No’s 25688, 25688 -1, 25688 -2, 256 88-3, 25688-4, 25688 -5, and 25688 -6 generally located north of 48th Avenue and west of Madison Street.

The improvements include landscaping in recessed areas of the perimeter block -wall along the Avenue 48 and Youngs Lane frontages and the retention basin on the southwest portion of the subdivisions. The landscaping improvements consist of an automatic sprinkler system, hardscape, block-wall, and plant material located in the areas described.

The District improvements are identified in the plans entitled, " Landscape Improvement Plan for Tract No. 25688, 25688 -1, 25688-2, 25688-3, 25688-4, 25688-5, and 25688 -6 Veranda” on file in the office of the Department of Engineering Services. The lots and parcels within the District are shown and identified on the orig inal assessment diagram, and by reference these documents are made part of this Report.

District #26 — Rincon Homes

The District includes the parcels within Tract No. 24445, generally located east of Jefferson Street and north of 49th Avenue.

The improv ements include landscaping in recessed areas of the perimeter block -wall along Jefferson Street and Avenue 49 frontages, the center island on Corsica Gate and the landscape retention basin located in the central portion of the subdivision. The landscaping improvements consist of an automatic sprinkler system, hardscape, block - wall, and plant material located in the areas described. The sprinkler system is a complete system that also includes an automatic controller and remote control valves with various types of sprinklers and shrub heads. The plant material consists of groupings of trees, shrubs, and ground cover uniformly spaced.

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2022/2023 LLD 01-22 and 24-29 and 31-54 Page 24 of 52 The District improvements are identified in the plans entitled "Landscape Improvement Plan for Tract No. 24445 Rincon Homes” on file in the office of the Department of Engineering Services. The lots and parcels within the District are shown on the original assessment diagram entitled “Rincon Homes Maintenance District Diagram" dated April 1993, and by reference these documents are made part of this Report.

District #27 — Summer Place

The District includes the parcels within Tract No’s 27167 -1, 27167-2, 27167-3, 27167-4, and 27167, generally located south of Fred Waring Drive and west of Hoover Avenue.

The improvements include lan dscaping in recessed areas of the perimeter block -wall along the Fred Waring Drive and Hoover Avenue frontages and the landscape retention basin areas within the subdivision located on Cassia Way. The landscaping improvements consist of an automatic sprinkler system, hardscape, block-wall, and plant material located in the areas described. The sprinkler system is a complete system that also includes an automatic controller and remote control valves with various types of sprinklers and shrub heads. The plant material consists of groupings of trees, shrubs, and ground cover uniformly spaced.

The District improvements are identified in the plans entitled, "Landscape Improvement Plan for Tract No. 27167 -1, 27167-2, 27167-3, 27167-4, and 27167 Summer Place" on file in the office of the Department of Engineering Services. The lots and parcels within the District are shown on the original assessment diagram entitled “Summer Place Maintenance District Diagram", dated April 19, 1993, and by reference these documents are made part of this Report.

District #28 — California Palms II

The District includes the parcels within Tract No. 23531, generally located east of Hjorth Street and south of 49th Avenue. The improvements include landscaping in recessed areas of the perimeter block-wall along the Hjorth Street and Avenue 49 frontages of the District and the landscape retention basin area within the subdivision located on Violet Street. The landscaping improvements consist of an automatic sprinkler system, hardscape, block-wall, and plant material located in the areas described. The sprinkler system is a complete system that also includes an automatic controller and remote control valves with various types of sprinklers and shrub heads. The plant material consists of groupings of trees, shrubs, and ground cover uniformly spaced.

The District improvements are identified in the plans entitled "Landscape Improvement Plan for Tract No. 23531 California Palms II" on file in the office of the Department of Engineering Services. The lots and parcels within the District are shown on the original assessment diagram entitled “California Palms II Maintenance District Diagram" dated March 1995, and by reference these documents are made part of this Report.

District #29 — Cheyenne Ranch

The District includes the parcels within Tract No. 24824 -1, generally located south of Dr.

Carreon Blvd. and west of Monroe Street. The improvements include landscaping in recessed areas of the perimeter block -wall along the Cheyenne Road, Buffalo T rail and Dry Creek Lane within the District, and the landscape retention basin area on the

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2022/2023 LLD 01-22 and 24-29 and 31-54 Page 25 of 52 southwest portion of the subdivision. The landscaping improvements consist of an automatic sprinkler system, hardscape, block-wall and plant material located in the areas described. The sprinkler system is a complete system that also includes an automatic controller and remote control valves with various types of sprinklers and shrub heads. The plant material consists of groupings of trees, shrubs and ground cover uniformly spaced.

The District improvements are identified in the plans entitled "Landscape Improvement Plan for Tract No. 24824 -1 Cheyenne Ranch" on file in the office of the Department of Engineering Services. The lots and parcels within the District are shown on the original assessment diagram entitled, “Cheyenne Ranch Maintenance District Diagram" dated March 1996, and by reference these documents are made part of this Report.

District #31 — Waring Palms

The District includes parcels within Tract 30413; generally located south of Madison Street and southeast of Fred Waring.

The District improvements include parkway landscaping. The lots and parcels within the District are shown and identified on the parcel map and by reference these documents are made part of this Report.

District #32 — Montego Dunes

The District includes the parcels within Tract 30573; generally located between Shields Road and Youngs Lane.

District #33 — Villa Estates

The District includes the parcels within Tract 30461, generally located west of Golf Center Parkway and south of Avenue 43.

District #34 — Madison Ranch

The District includes the parcels within Tracts 30587 and 30587-1; generally located North of Avenue 48 and west of Madison Street.

District #35 — Corta Bella

The District includes the parcels within Tract 29455; generally located North of Avenue 47 and east of Monroe Street.

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2022/2023 LLD 01-22 and 24-29 and 31-54 Page 26 of 52 The District improvements include parkway landscaping. The lots and parcels within the District are shown and identified on the parcel map and by reference these documents are made part of this Report.

District #36 — Bella Vida

The District includes the parcels within the residential Tract 30544; generally located south of Avenue 48 and west of Madison Street.

District #37 — Las Brisas North

The District includes all parcels within the residential tracts 30526-1, 30526-2, and 30526-

3. At build -out, these tracts will contain 189 fully subdivided single -family residential parcels; generally locate d north of Avenue 48, east of Madison Street, west of Monroe Street and south of State Highway 111. The Annexation includes all parcels within the residential tract 31539. At build -out, tract 31539 will contain 35 fully subdivided single - family residential parcels; generally located north of tracts 30526-1, 30526-2 and 30526-

3. The landscape improvements may include landscaped parkways, perimeters, entryways, local medians, slopes, parks, retention basins, internal amenities and appurtenant facilities. The lots and parcels within the District are shown and identified on the parcel map and by reference these documents are made part of this Report.

District #38 — Encanto Collection at Villa Montego

The original District includes the parcels within the residential Tract 28143, generally located west of Jackson Street, east of Calhoun Street and north of 48 th Avenue. The number of fully subdivided parcels at build -out in Indio LLD 38 is 370. The additional Annexation includes the parcels within the reside ntial Tract 31385. At build -out, the Annexation will contain 79 fully subdivided parcels; generally located north of tract 28143 and 48th Avenue, west of Calhoun Street and south of Dr. Carreon Blvd.

The original District improvements include parkway land scaping. The Annexation improvements include perimeter and interior landscaping. The lots and parcels within the District are shown and identified on the parcel map and by reference these documents are made part of this Report.

District #39 — Monticello II at Heritage Palms

The District includes the parcels within Tract 30635; generally located east of Burr Drive, west of the All American Canal and north of Fred Waring Drive. The number of fully subdivided parcels at build-out in Indio LLD 39 is 66. The Annexation includes the parcels within Tract 31358. At build -out, the Annexation will contain 71 fully subdivided parcels; generally located north of tract 30635 and Fred Waring Drive, south of Avenue 43, west of Madison Street and east of Burr Drive.

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2022/2023 LLD 01-22 and 24-29 and 31-54 Page 27 of 52 The District improvements include parkway landscaping. The Annexation improvements include interior landscaping. The lots and parcels within the District are shown and identified on the parcel map and by reference these documents are made part of this Report.

District #40 — Shadow Hills

The District includes parcels within tracts 31026, 31026 -1, 31026-2, 31026-3, 31026-4, and 31026-5; generally, located southwest of the All American Canal, east of Jackson Street, and north of Avenue 42.

The District improvements include parkway and inter-parcel landscaping. The lots and parcels within the District are shown and identified on the parcel map and by reference these documents are made part of this Report.

District #41 — Sunburst

The District includes the parcels within tracts 30412 and 30412-1; generally located west of Madison Street, east of Burr Street, south of 43rd Avenue and north of Fred Waring Drive.

The District improvements include parkway and retention basin landscaping. The lots and parcels within the District are shown and identified on the parcel map and by reference these documents are made part of this Report.

District #42 — Quails’ Gate Estates

The District includes the parcels within Tract 29371; generally located south of Avenue 49, east of Hjorth Street, and north of Avenue 50.

The District improvements include parkway and interparcel landscaping. The lots and parcels within the District are shown and identified on the parcel map and by reference these documents are made part of this Report.

District #43 — Whittier Ranch

The District includes the parcels within tract 31473; generally located south of Avenue “A”, east of Oasis Street, north of 48th Avenue, and west of Jackson Street.

District #44 — Palazzo

The District includes parcels within tract 31247; generally located near the intersection of Monroe Street and Avenue 41.

The District improvements include parkway and median island landscaping. The lots and parcels withi n the District will be shown in the final version of this report and will be

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District #45 — Shadow Hills Business Park

The District includes 43 commercial and industrial lots within tracts 26585-1, 26585-2 and 29383, which are generally located south of Avenue 42, west of Jackson Street, north of the Interstate 10 Freeway, and east of Spectrum Boulevard.

The work to be performed within the Distri ct includes the maintenance, servicing, operation and administration of the landscaping improvements associated with the District.

The landscaping maintenance and servicing may include, but is not limited to the cultivation, replacement, trimming and train ing of all landscaping in accordance with standard horticultural practices; the furnishing and application of fertilizers, herbicides and pesticides; the removal and replacement of dead or damaged plant material; the removal of all trash and debris; abatement of weeds and defaced or damaged surface of the block- walls and other appurtenant facilities; repair of the sprinkler system including replacement of any damaged, defective or worn parts; and the furnishing of electrical power and water to maintain the landscaping. The landscaping in the District consists of an automatic sprinkler system that is a complete system with electric supply, water supply, automatic clock, piping, various types of heads and all other items incidental and necessary to make the system operational unless otherwise noted.

Specifically, the landscaping improvements are located on Avenue 42 and Jackson Street and include median landscaping.

The lots and dimensions of the parcels within the District are shown and identified on the County Assessor’s parcel maps and by reference these documents are made part of this Report.

District #46 — Bella Tierra

The District includes 56 single -family residential lots within tract 30605, and is generally located west of Van Buren Street, north of 44th Avenue and east of Interstate 10 Freeway.

The work to be performed within the District includes the maintenance, servicing, operation and administration of the landscaping improvements associated with the District.

The landscaping maintenanc e and servicing may include, but is not limited to the cultivation, replacement, trimming and training of all landscaping in accordance with standard horticultural practices; the furnishing and application of fertilizers, herbicides and pesticides; the removal and replacement of dead or damaged plant material; the removal of all trash and debris; abatement of weeds and defaced or damaged surface of the block- walls and other appurtenant facilities; repair of the sprinkler system including replacement of any damaged, defective or worn parts; and the furnishing of electrical power and water to maintain the landscaping. The landscaping in the District consists of an automatic sprinkler system that is a complete system with electric supply, water supply, automati c clock, piping, various types of heads and all other items incidental and necessary to make the system operational unless otherwise noted.

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2022/2023 LLD 01-22 and 24-29 and 31-54 Page 29 of 52 District #47— Rancho Verde

The District includes 36 single-family residential lots within tract 30935; generally located west of Calhoun Street, north of 48th Avenue and south of Dr. Carreon Blvd.

The work to be performed within the District includes the maintenance, servicing, operation and administration of the landscaping improvements associated with the District.

The landscaping maintenance and servicing may include, but is not limited to the cultivation, replacement, trimming and training of all landscaping in accordance with standard horticultural practices; the furnishing and application of fertilizers, herbicides and pesticides; the removal and replacement of dead or damaged plant material; the removal of all trash and debris; abatement of weeds and defaced or damaged surface of the block- walls and other appurtenant facilities; repair of the sprinkler system including replacement of any damaged, defective or worn parts; and the furnishing of electrical power and water to maintain the landscaping. The landscaping in the District consists of an automatic sprinkler system that is a complete system with ele ctric supply, water supply, automatic clock, piping, various types of heads and all other items incidental and necessary to make the system operational unless otherwise noted.

District #48— Haciendas/Patton Park

The District is comprised of three (3) residential tracts, Tract 31686, Tract 31974 and Tract 31975, which contains 385 single -family residential lots that surround Patton Park on its east, south and northwest sides. Generally northeast of Interstate 10 Freeway, west of Golf Center Parkway (Van Buren Street) and south of Avenue 42 and north of Avenue 44.

The purpose of this District is to ensure the ongoing maintenance, operation and servicing of the landscaping and lighting improvements and amenities established or installed in connection with development of Patton Park and the properties within the Distr ict. The specific park improvements to be installed and constructed are identified in the plans entitled "Landscape Construction Plans for Hacienda Park, Beazer Homes, City of Indio, California" (The preliminary name designation for the proposed park now known as Patton Park), and by reference these plans are made part of this Report.

Park Landscape Improvements for the District may include, but are not limited to turf, groundcover, shrubs and plants, trees, irrigation and drainage systems, ornamental lighting, masonry walls or other fencing, trail surfaces, hardscape improvements, monuments, and associated appurtenant facilities located within Patton Park, or any landscape easements or public right -of-ways associated with the park and dedicated to the City for maintenance. The landscaping improvements include an automatic sprinkler system. The sprinkler system is a complete system that also includes drip irrigation and all other items incidental and necessary to make the system operational. The plant materials consist of a various types of trees, inter-spaced with a variety of shrubs, and the remaining open area planted with live and inert ground covers.

Public Lighting Improvements may include but are not limited to the cost of providing electrical energy and servicing of lighting fixtures, poles, meters, conduits, electrical cable and associated appurtenant facilities.

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2022/2023 LLD 01-22 and 24-29 and 31-54 Page 30 of 52 District #49— Avenue 42/Jackson Street

The District includes various lots and parcels of land designated for commercial development or n on-residential use near the intersection of Avenue 42 and Jackson Street. These properties included but are not limited to: The Indio Towne Center (Regency-Home Depot project) located on the southeast corner of Avenue 42 and Jackson Street, encompassing most if not all of the commercially zoned property on the east side of Jackson Street between Avenue 42 and Interstate 10; The Shadow Hills Plaza located on the northwest corner of Avenue 42 and Jackson Street; and The properties located on the northeast cor ner of Avenue 42 and Jackson Street that are designate for non-residential use including the planned Shops at the Greens and the Indio Municipal Golf Course.

• Zone A — includes those developments and or properties that are directly associated with parkway landscaping that has been installed and will be maintained by the City for that fiscal year. These properties will proportionately share in the net annual cost to maintain all improvements within the District for that fiscal year including operational (incidental) expenses. Beginning in fiscal year 2008/2009, parcels within the Indio Towne Center (Regency-Home Depot Development and the Shadow Hills Plaza are identified as Zone A parcels.
•
• Zone B — includes those properties or future developments for which the parkway landscaping to be installed in connection with the development of those parcels or are directly associated with those properties will not be maintained by t he City for that fiscal year. These properties will be assessed proportionately for maintenance of the District’s medians, drainage facilities, street lighting, and operational (incidental) expenses. These properties shall only be assessed for their proportionate share of the parkway landscaping costs when their adjacent parkways are accepted for maintenance or the parcels comprising Zone A are being assessed at the maximum assessment rate and the revenue generated by those properties is insufficient to fun d the existing parkway improvements.

In such a case (although unlikely), the Zone B parcels shall be assessed for a portion of the parkway landscaping.

District #50— Desert Trace

The territory within this District consists of the lots and parcels of land within Tracts 30643- 1 and 30643 -2 within the City of Indio and referred to by the City as the Desert Trace development. This residential subdivision consists of two -hundred and fifty -seven (257) planned parcels that include two -hundred and forty -eight (248) planned single -family residential home sites, associated public areas and easements as identified on the approved tract maps for Tracts 30643-1 and 30643-2, and by reference these maps and documents are made part of this Report. This District and the territory therein are generally located north of Interstate Highway 10 and Avenue 42, adjacent to and south of Avenue 41, adjacent to and east of Gore Street and adjacent to and west of Jackson Street.

District #51— Desert Meadows

The territory within this District consists of Assessor’s Parcel Number 608-340-032 within the City of Indio and referred to by the City as the Desert Meadows development. This residential apartment development consists of 80 apartment units, a 4,000 square foot community center, and associated public areas. This District and the territory therein are

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2022/2023 LLD 01-22 and 24-29 and 31-54 Page 31 of 52 generally located south of Fred Waring Drive, West of Clinton Street, adjacent to and east of Tract No. 32425, and adjacent to and north of Tract No. 31019.

District #52— Las Colinas

The District includes 126 residential parcels within Tract Map No. 31019 within the City of Indio and referred to by the City as the Las Colinas development. This District and the territory therein are generally located south of Fred Waring Drive and west of Clinton Street.

District improvements include but are not limited to the maintenance and servicing of landscaping within the public right-of-way, including the trimming, fertilizing, weeding and replanting of trees, shrubs and grass; The maintenance and servicing of irrigation and electrical facilities associated with the landscaping, including but not limited to electricity for operation of the irrigation system and water for irrigation.

District #53— Monroe Street and Avenue 42

The territory within this District consists of Assessor’s Parcel Numbers 610-080-030, 610- 080-031, 610-080-044, 610-080-052, 610-080-054, and 610 -080-055 within the City of Indio and referred to by the City as the Monroe Street and Avenue 42 development. These parcels consist of approximately 87 acres. The District and the territory therein are generally located south of Avenue 42 and East of Monroe Street.

District #54 – County Law Building
The property known as the County Law Building is located on the Sout hwest corner of Highway 111 and Jackson Street, encompassing Assessor’s Parcel Number 614 -050- 060.

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2022/2023 LLD 01-22 and 24-29 and 31-54 Page 32 of 52 IV. METHOD OF APPORTIONMENT
A. GENERAL
The 1972 Act permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements which include the construction, maintenance landscaping and appurtenant facilities. The 1972 Act further requires that the cost of these improvements be levied according to benefit rather than assessed value:
“The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.” The formula used for calculating assessments in each District should therefore reflect the composition of the parcels, and the improvements and services provided, to fairly apportion the costs based on benefit to each parcel.

In addition, pursuant to Article XIIID Section 4, a parcel’s assessment may not exceed the reasonable cost of the proportional special benefit conferred on that parcel and provides that only special benefits are assessable and the Consolidated District must separate the general benefits from the special benefits. As discussed in the Benefit Analysis, it has been determined that there is no measurable general benefit to properties outside the Districts.

B. ASSESSMENT METHODOLOGY
Equivalent Benefit Units : To a ssess benefits equitably, it is necessary to relate the different type of parcel improvements to each other. The Equivalent Benefit Unit method of apportionment uses the single-family home as the basic unit of assessment. A single - family residential property equals one Equivalent Benefit Unit (“EBU”). Every other land - use is converted to EBU’s based on an assessment formula that equates the property’s specific development status, type of development (land-use), and size of the property, as compared to a single-family residential property.

The EBU method of apportioning benefit is typically seen as the most appropriate and equitable assessment methodology for calculating benefit in districts formed under the 1972 Act, as the benefit to each parcel from the i mprovements are apportioned as a function of land-use type, size and development.

Most of the Districts are comprised primarily or entirely of subdivided residential properties or planned residential subdivisions (except Districts noted below). In examini ng the various properties within these Districts and the improvements provided and maintained, it has been determined that each parcel to be assessed receives similar and equal benefits and should be assessed equally. Therefore, the annual assessment can be computed by dividing the total annual cost to provide the improvements by the number of eligible parcels within the District. This results in a uniform assessment for each parcel. Any common areas or easements within the development subdivisions receive no special benefit and are not assessed.

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2022/2023 LLD 01-22 and 24-29 and 31-54 Page 33 of 52 The following formula is used to calculate each parcel’s EBU (proportional benefit).

Parcel Type EBU x Acres or Units = Parcel EBU

The total number of Equivalent Benefit Units (EBU’s) for each District is the sum of individual EBU’s applied to parcels in the District that receive a special benefit from the District improvements. An assessment amount per EBU (“Levy Rate”) is establishe d by taking the total cost of the improvements to be assessed and dividing that amount by the total number of EBU’s of parcels benefiting from the improvements. This Levy Rate is then applied back to each parcel’s individual EBU to determine the parcel’s p roportionate benefit and assessment obligation for that improvement.

Total Balance to Levy / Total EBU = Levy Rate per EBU

Levy Rate per EBU x Parcel EBU = Parcel Levy Amount

The following considerations pertain to the Districts noted below:

District 08: This District includes the Southern Pacific Railroad property, which is adjacent to the District improvements and the parcels identified on Parcel Map 23228.

Parcels that receive benefits from the improvements but are identified by the County as non-taxable properties cannot be assessed on the County tax rolls (e.g. the Southern Pacific Railroad property). The County will not generate a tax bill for non -taxable parcels and any annual assessment to be collected for these properties must be hand -billed to the property owner by the City.

Parcel 610-020-014 is adjacent to the District improvements and is identified as Southern Pacific Railroad property with a depth of 150 feet (3.23 acres). This parcel is an SBE property, (State Board of Equalization) an d classified as non -taxable by the County.

Therefore, the County will not generate a tax bill for this parcel and the annual assessment must be hand-billed. This parcel represents 20% of the total assessment for the District (3.23 EBU of the total 15.51 EBU).

District 13 : This District provides for the operation, maintenance and servicing of perimeter landscaping associated with the Indio Center Plaza. The method of apportionment established at the time the District was formed, identified that the improvements enhanced the property within the District and that the benefit received by each parcel is best calculated by the parcel’s proportionate front footage along Miles Avenue. An assessment rate per front footage is calculated by dividing the total estimate annual costs by the total front footage on Miles Avenue. This assessment rate multiplied by each parcel’s individual front footage (as shown on the assessment diagram entitled "Indio Center Plaza Maintenance District Diagram") established each parcel’s proportional benefit and levy amount.

The proportional benefit and assessment for subsequent lot line adjustments or parcel reconfigurations are recalculated based on the new front footage of each parcel. Where a reconfiguration (parcel change) results in one or more children parcels having no direct front footage on Miles Avenue, the total front footage originally applied to the parent parcel will be apportioned to each of the children parcels based on their respective acreage. (This

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2022/2023 LLD 01-22 and 24-29 and 31-54 Page 34 of 52 apportionment process assumes the new parcels have access to Miles Avenue and the parcels are or will be developed.)

District 17: The original method of apportionment established for this District utilized parcel square footage to calculate each parcel’s proportional benefit from the District improvements. However, in application, the calculation of each parcel’s proportional benefit and annual assessment utilizes parcel acreage rather than square footage. Parcel acreage is identified on the Assessor’s Parcel Maps and electronically maintained by the County Assessor’s Office (rather than square footage), and therefore a more quantifiable and consistent measurement of a parcel’s size and benefit. The use of acreage data rather than square footage data does n ot change any parcel’s proportionate share of the improvement costs. The following formula is used to calculate the annual assessment rate for this District:

Total Balance to Levy / Total Acreage = Levy Rate per Acre

District 45: For this District, each proposed commercial or industrial unit at buildout is used as the basic unit of assessment and is assigned one benefit unit or 1.0 Equivalent Benefit Unit (EBU). Based on the approved development plans for Shadow Hills Business Park, the total number of Equivalent Benefit Units for the District is 46.0 EBU (46 assessable commercial or industrial lots). An assessment amount per EBU (Rate) for the improvements is established by taking the total “Balance to Levy,” and dividing that amount by the total number of “Equivalent Benefit Units” (EBUs). This Rate is then applied back to each parcel’s individual EBU to determine the parcel’s proportionate benefit and assessment obligation for the improvements. For this District, the rate and ass essment per EBU is essentially the same as a per parcel assessment.

Total Balance to Levy / Total EBU = Levy per EBU (assessment rate)

Levy per EBU x Parcel EBU = Parcel Levy Amount

District 53: For this District, each of the Equivalent Benefit Units for the District is equal to the Total Front Footage (TFF).

C. ASSESSMENT RANGE FORMULA
Any new or increased assessment requires certain noticing and meeting requirement. The Brown Act defines the terms "new or increased assessment" to exclude certain conditions.

These certain conditions included "any assessment that does not exceed an assessment formula or range of assessments previously adopted by the agency or approved by the voters in the area where the assessment is imposed." This definition was later confirmed by Senate Bill 919 (Proposition 218 implementing legislation).

The City has adopted a policy of including a fixed 3% annual inflationary factor (assessment range formula) for property owner approval when a District is balloted for an increased assessment. This 3% annual adjustment provides for reasonable increases and inflationary adjustment to the maximum assessment approved by the property owners.

The adoption of an assessment range formula does not mean the annual assessments will increase each year nor does it restrict the assessments to the adjustment amount.

Although the maximum assessment amount allowed shall be adjusted up by 3% each year, the actual amount assessed will be based on District costs (budget). If the proposed

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District # 52, Las Colinas, was established by the County of Riverside to include an annual inflationary factor equal to the greater of 2% or the cumulative increase of the (1) Los Angeles-Long Beach-Anaheim Area CPI-U from March 2005 to March of current year. For fiscal year 2022/2023, the total CPI change from fiscal year 2005/2006 is 53.96% cumulatively. The CPI change from the previous year is 8.50%. (1) Beginning January 2018, the Bureau of Labor Statistics changed the index from Los Angeles-Riverside-Orange County Area to the current Index Los Angeles-Long Beach-Anaheim Area.

Pursuant to property owner protest ballot proceedings, an inflationary adjustment is applicable to the following Districts:

District No. District Name
District #03 Park Paseo
District #08 Lumbermen’s Business Park
District #09 Pan American
District #12 Park Madison
District #14 Wildflower
District #17 Highway 111
District #18 Encanto Homes
District #21 Santa Rosa
District #24 California Palms
District #25 Veranda
District #26 Rincon Homes
District #31 Waring Palms
District #32 Montego Dunes
District #33 Villa Estates
District #34 Madison Ranch
District #35 Corta Bella
District #36 Bella Vida
District #37 Las Brisas North
District #38 Encanto Collection
District #39 Monticello
District #40 Shadow Hills (Jackson)
District #41 Sunburst
District #42 Quails’ Gate Estates
District #43 Whittier Ranch
District #44 Palazzo
District #45 Shadow Hills Bus. Park
District #46 Bella Tierra

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District #47 Rancho Verde
District #48 General George S. Patton Park
District #49 Ave 42/Jackson Street
District #50 Desert Trace
District #51 Desert Meadows
District #53 Monroe Street and Avenue 42
District #54 County Law Building

The property owners in the remaining eighteen (18) Districts included in this Report have not approved an assessment range formula. The maximum assessments for these Districts and may not be increased without approval of the property owners through a protest ballot proceeding.

V. CONSOLIDATED DISTRICT BUDGET
The following pages provide the proposed budget and assessment rate for each of the Districts and Zones within the Consolidated District for Fiscal Year 2022/2023. These budgets include the City’s estimate of expenditures, deficits, surpluses, revenues, an d reserves. The estimated direct and administrative annual expenses budgeted, represents the total cost to provide for the maintenance and operation of the District improvements for the fiscal year. This amount may be increased by the collection of additio nal funds to be set aside for operational reserves planned for the Districts. The total expenses may also be reduced by transfers from these available funds as well as from contributions or advances made from the general fund or other revenue sources. Toge ther, the total expenses plus or minus any adjustments represents the total amount to be levied for the fiscal year (Balance to Levy). The Balance to Levy divided by the Total Equivalent Benefit Units establishes the assessment rate for the fiscal year, bu t shall not exceed the maximum assessment rate previously approved. Each parcel within a District is assessed proportionately for only those improvements that provided special benefits to the parcel at the proposed budgeted assessment/levy rate.

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JACKSON
District Description
District 01 District 02 District 03 District 04A

SUNDANCE SUN TREE
RANCH
PARK
PASEO

JACKSON

PARK ZONE
A

DIRECT COSTS
Tree Services (240-521064) $468 $1,300 $6,000 $4,460 Construction Services (240-523006) 0 0 2,000 $0
Landscape Electric (240-523012) 325 0 175 $111
Labor (240-523027) 9,134 2,040 7,980 $4,191
Landscape Water (240-523045) 11,650 0 8,500 $510
Horticulture (240-531024) 0 0 0 $318
Repair and Replacement (240-531054) 0 0 0 $0
Direct Subtotal $21,577 $3,340 $24,655 $9,590
ADMINISTRATION COSTS (pro-rata share)
Personnel/Overhead $1,726 $267 $1,972 $767
Professional Fees 724 136 200 152
County Fees 200 108 119 111
Admin. Subtotal (240-521048) $2,650 $512 $2,291 $1,030 Total Direct and Admin. Costs $24,227 $3,852 $26,946 $10,620

LEVY BREAKDOWN
Reserve Fund Collection/Contribution $2,437 $2,859 ($13,048) ($3,565) Improvement Fund Collection 0 0 0 0
General Fund Contribution (2,168) 0 0 0
Contribution Subtotal $269 $2,859 ($13,048) ($3,565)
BALANCE TO LEVY $24,495 $6,711 $13,898 $7,055

DISTRICT STATISTICS
Total Parcels 314 59 87 66
Total Parcels Levied 313 59 87 66
Total Equivalent Benefit Unit (EBU) 313 59 87 66
FY 2022/2023 Levy Rate per EBU $78.2600 $113.7400 $159.7468 $106.9000 FY 2022/2023 Maximum Levy per EBU Allowed $78.2600 $113.7400 $251.7363 $106.9000 OVER/UNDER MAXTAX $0.0000 $0.0000 $91.9895 $0.0000
Assessment Range Formula Applied N/A N/A 3.00% N/A
Approved in: N/A N/A 2000/2001 N/A

FUND BALANCE INFORMATION
Operating Reserve Fund
Estimated Beginning Balance 7/01/2022 ($2,436) $8,906 $23,503 $10,557 Fiscal Year 2022/2023 Collection/(Contribution) 2,437 2,859 (13,048) (3,565) Transferred to Capital Improvement 0 (9,839) 3,019 (1,682) Estimated Ending Balance 6/30/2023 $1 $1,926 $13,473 $5,310 Capital Improvement Fund
Estimated Beginning Balance 7/01/2022 $0 $9,839 ($3,019) $1,682 Fiscal Year 2022/2023 Collection 468 1,300 6,000 4,460 Anticipated Improvement FY 2022/2023 (468) (1,300) (6,000) (4,460) Estimated Ending Balance 6/30/2023 $0 $9,839 ($3,019) $1,682 *Totals may vary due to rounding to nearest dollar as well as Preliminary Roll values.

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District Description
District 04B District 04C District 04
Sub-Total District 05

JACKSON

PARK ZONE
B

JACKSON

PARK ZONE
C

JACKSON
PARK

DAYBREAK/

PACESETTER
HOMES

DIRECT COSTS
Tree Services (240-521064) $2,541 $22 $7,023 $500
Construction Services (240-523006) $0 $0 $0 0
Landscape Electric (240-523012) $64 $1 $176 0
Labor (240-523027) $2,388 $20 $6,600 2,790
Landscape Water (240-523045) $290 $2 $802 4,500
Horticulture (240-531024) $181 $2 $502 0
Repair and Replacement (240-531054) $0 $0 $0 0
Direct Subtotal $5,465 $47 $15,102 $7,790
ADMINISTRATION COSTS (pro-rata share)
Personnel/Overhead $437 $4 $1,208 $623
Professional Fees 106 5 263 422
County Fees 104 88 303 153
Admin. Subtotal (240-521048) $647 $96 $1,774 $1,198
Total Direct and Admin. Costs $6,112 $143 $16,875 $8,988

LEVY BREAKDOWN
Reserve Fund Collection/Contribution ($2,090) ($46) ($5,701) $224 Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 (59) (59) 0
Contribution Subtotal ($2,090) ($109) ($5,764) $224
BALANCE TO LEVY $4,022 $34 $11,111 $9,212

DISTRICT STATISTICS
Total Parcels 46 2 114 183
Total Parcels Levied 46 2 114 183
Total Equivalent Benefit Unit (EBU) 46 2 114 183
FY 2022/2023 Levy Rate per EBU $87.4400 $16.8200 $50.3400 FY 2022/2023 Maximum Levy per EBU Allowed $87.4400 $16.8200 $50.3400 OVER/UNDER MAXTAX $0.0000 $0.0000 $0.0000
Assessment Range Formula Applied N/A N/A N/A N/A
Approved in: N/A N/A N/A N/A

FUND BALANCE INFORMATION
Operating Reserve Fund
Estimated Beginning Balance 7/01/2022 $6,019 $50 $16,626 $11,869 Fiscal Year 2022/2023 Collection/(Contribution) (2,090) (50) (5,701) 224 Transferred to Capital Improvement (873) 0 (2,487) (7,599) Estimated Ending Balance 6/30/2023 $3,056 $0 $8,438 $4,494 Capital Improvement Fund
Estimated Beginning Balance 7/01/2022 $873 $0 $2,487 $7,599 Fiscal Year 2022/2023 Collection 2,541 22 7,023 500
Anticipated Improvement FY 2022/2023 (2,541) (22) (7,023) (500) Estimated Ending Balance 6/30/2023 $873 $0 $2,487 $7,599 *Totals may vary due to rounding to nearest dollar as well as Preliminary Roll values.

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District Description
District 06 District 07A District 07B District 07
Sub-Total

WHISPERING
PALMS

SUN PARK
A

SUN PARK

B SUN PARK

DIRECT COSTS
Tree Services (240-521064) $7,220 $0 $0 $0
Construction Services (240-523006) 2,000 0 0 0
Landscape Electric (240-523012) 500 148 27 175
Labor (240-523027) 8,844 1,881 344 2,225
Landscape Water (240-523045) 12,000 1,268 232 1,500
Horticulture (240-531024) 0 0 0 0
Repair and Replacement (240-531054) 0 0 0 0
Direct Subtotal $30,564 $3,297 $603 $3,900
ADMINISTRATION COSTS (pro-rata share)
Personnel/Overhead $2,445 $264 $48 $312
Professional Fees 1,175 181 54 235
County Fees 271 115 96 210
Admin. Subtotal (240-521048) $3,891 $560 $198 $758
Total Direct and Admin. Costs $34,455 $3,856 $801 $4,658

LEVY BREAKDOWN
Reserve Fund Collection/Contribution ($8,965) $3 $4 $7 Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 (271) (386) (657)
Contribution Subtotal ($8,965) ($268) ($382) ($650)
BALANCE TO LEVY $25,490 $3,588 $419 $4,007

DISTRICT STATISTICS
Total Parcels 510 77 25 102
Total Parcels Levied 510 77 23 100
Total Equivalent Benefit Unit (EBU) 510 77 23 100
FY 2022/2023 Levy Rate per EBU $49.9800 $46.6000 $18.2200 FY 2022/2023 Maximum Levy per EBU Allowed $49.9800 $46.6000 $18.2200 OVER/UNDER MAXTAX $0.0000 $0.0000 $0.0000
Assessment Range Formula Applied N/A N/A N/A N/A
Approved in: N/A N/A N/A N/A

FUND BALANCE INFORMATION
Operating Reserve Fund
Estimated Beginning Balance 7/01/2022 $49,459 $0 $0 $0 Fiscal Year 2022/2023 Collection/(Contribution) (8,965) 3 4 7 Transferred to Capital Improvement (23,266) 0 0 0
Estimated Ending Balance 6/30/2023 $17,228 $3 $4 $7
Capital Improvement Fund
Estimated Beginning Balance 7/01/2022 $23,266 $0 $0 $0 Fiscal Year 2022/2023 Collection 7,220 0 0 0
Anticipated Improvement FY 2022/2023 (7,220) 0 0 0
Estimated Ending Balance 6/30/2023 $23,266 $0 $0 $0
*Totals may vary due to rounding to nearest dollar as well as Preliminary Roll values.

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District Description
District 08 District 09 District 10 District 11
LUMBERMAN’S
PARK
PAN

AMERICAN

LIBERTY

VILLAGE /
DESERT
SONG

SANTA FE
HOMES

DIRECT COSTS
Tree Services (240-521064) $728 $3,000 $4,000 $8,000 Construction Services (240-523006) 0 3,000 0 0
Landscape Electric (240-523012) 0 400 200 350
Labor (240-523027) 7,100 13,180 6,900 10,444
Landscape Water (240-523045) 1,042 6,497 2,600 12,557 Horticulture (240-531024) 0 0 0 0
Repair and Replacement (240-531054) 0 0 1,000 500
Direct Subtotal $8,870 $26,077 $14,700 $31,851
ADMINISTRATION COSTS (pro-rata share)
Personnel/Overhead $710 $2,086 $1,176 $2,548
Professional Fees 25 436 251 385
County Fees 91 155 126 147
Admin. Subtotal (240-521048) $826 $2,677 $1,553 $3,080 Total Direct and Admin. Costs $9,696 $28,754 $16,253 $34,931

LEVY BREAKDOWN
Reserve Fund Collection/Contribution $2,450 ($9,933) ($1,425) ($9,217) Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 0 0 0
Contribution Subtotal $2,450 ($9,933) ($1,425) ($9,217) BALANCE TO LEVY $12,146 $18,821 $14,828 $25,715

DISTRICT STATISTICS
Total Parcels 11 189 109 167
Total Parcels Levied 11 189 107 167
Total Equivalent Benefit Unit (EBU) 17.89 189 107 167 FY 2022/2023 Levy Rate per EBU $678.9415 $99.5818 $138.5800 $153.9800 FY 2022/2023 Maximum Levy per EBU Allowed $678.9522 $155.4713 $138.5800 $153.9800 OVER/UNDER MAXTAX $0.0107 $55.8895 $0.0000 $0.0000
Assessment Range Formula Applied 3.00% 3.00% N/A N/A
Approved in: 1999/2000 2000/2001 N/A N/A

FUND BALANCE INFORMATION
Operating Reserve Fund
Estimated Beginning Balance 7/01/2022 $7,638 $41,993 $46,418 $25,592 Fiscal Year 2022/2023 Collection/(Contribution) 2,450 (9,933) (1,425) (9,217) Transferred to Capital Improvement (5,240) (17,683) (36,867) 1,090 Estimated Ending Balance 6/30/2023 $4,848 $14,377 $8,126 $17,466 Capital Improvement Fund
Estimated Beginning Balance 7/01/2022 $5,240 $17,683 $36,867 ($1,090) Fiscal Year 2022/2023 Collection 728 3,000 4,000 8,000 Anticipated Improvement FY 2022/2023 (728) (3,000) (4,000) (8,000) Estimated Ending Balance 6/30/2023 $5,240 $17,683 $36,867 ($1,090) *Totals may vary due to rounding to nearest dollar as well as Preliminary Roll values.

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District Description
District 12 District 13 District 14 District 15
PARK

MADISON
INDIO
CENTER
PLAZA

WILDFLOWER VILLA

PACIFIC

DIRECT COSTS
Tree Services (240-521064) $5,000 $2,000 $1,000 $780 Construction Services (240-523006) 0 0 3,000 0
Landscape Electric (240-523012) 350 3,750 175 235
Labor (240-523027) 4,620 3,650 4,060 2,650
Landscape Water (240-523045) 2,200 5,200 2,655 767
Horticulture (240-531024) 0 0 0 0
Repair and Replacement (240-531054) 500 3,000 500 0
Direct Subtotal $12,670 $17,600 $11,390 $4,432
ADMINISTRATION COSTS (pro-rata share)
Personnel/Overhead $1,014 $1,408 $911 $355
Professional Fees 85 46 184 111
County Fees 101 93 116 105
Admin. Subtotal (240-521048) $1,199 $1,547 $1,212 $570 Total Direct and Admin. Costs $13,869 $19,147 $12,602 $5,002

LEVY BREAKDOWN
Reserve Fund Collection/Contribution ($3,742) $402 ($5,746) $3 Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 (11,374) 0 (1,703)
Contribution Subtotal ($3,742) ($10,972) ($5,746) ($1,699) BALANCE TO LEVY $10,128 $8,175 $6,856 $3,302

DISTRICT STATISTICS
Total Parcels 37 19 80 48
Total Parcels Levied 37 15 80 48
Total Equivalent Benefit Unit (EBU) 37 1,090 80 48
FY 2022/2023 Levy Rate per EBU $273.7227 $7.5000 $85.7008 $68.8000 FY 2022/2023 Maximum Levy per EBU Allowed $368.8485 $7.5000 $149.1863 $68.8000 OVER/UNDER MAXTAX $95.1258 $0.0000 $63.4855 $0.0000
Assessment Range Formula Applied 3.00% N/A 3.00% N/A
Approved in: 2000/2001 N/A 2000/2001 N/A

FUND BALANCE INFORMATION
Operating Reserve Fund
Estimated Beginning Balance 7/01/2022 $41,821 ($398) $13,720 $0 Fiscal Year 2022/2023 Collection/(Contribution) (3,742) 402 (5,746) 3 Transferred to Capital Improvement (31,145) 0 (1,674) 0 Estimated Ending Balance 6/30/2023 $6,935 $4 $6,301 $3 Capital Improvement Fund
Estimated Beginning Balance 7/01/2022 $31,145 $0 $1,674 $0 Fiscal Year 2022/2023 Collection 5,000 2,000 1,000 780 Anticipated Improvement FY 2022/2023 (5,000) (2,000) (1,000) (780) Estimated Ending Balance 6/30/2023 $31,145 $0 $1,674 $0 *Totals may vary due to rounding to nearest dollar as well as Preliminary Roll values.

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District Description
District 16 District 17 District 18 District 19
ZALAY
RANCH HIGHWAY 111 ENCANTO
HOMES
PALM

MEADOWS

DIRECT COSTS
Tree Services (240-521064) $104 $1,000 $5,000 $0
Construction Services (240-523006) 0 12,000 0 0
Landscape Electric (240-523012) 0 0 175 300
Labor (240-523027) 4,100 8,580 6,650 12,144
Landscape Water (240-523045) 1,000 5,155 4,842 7,366 Horticulture (240-531024) 0 0 0 0
Repair and Replacement (240-531054) 0 1,000 0 0
Direct Subtotal $5,204 $27,735 $16,667 $19,810
ADMINISTRATION COSTS (pro-rata share)
Personnel/Overhead $416 $2,219 $1,333 $1,585
Professional Fees 83 67 168 505
County Fees 100 97 114 166
Admin. Subtotal (240-521048) $599 $2,383 $1,615 $2,256 Total Direct and Admin. Costs $5,803 $30,118 $18,282 $22,066

LEVY BREAKDOWN
Reserve Fund Collection/Contribution $75 ($21,365) ($1,870) $2 Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 0 0 (570)
Contribution Subtotal $75 ($21,365) ($1,870) ($569)
BALANCE TO LEVY $5,878 $8,752 $16,412 $21,497

DISTRICT STATISTICS
Total Parcels 36 29 73 219
Total Parcels Levied 36 28 73 219
Total Equivalent Benefit Unit (EBU) 36 43.93 73 219
FY 2022/2023 Levy Rate per EBU $163.2800 $199.2365 $224.8210 $98.1600 FY 2022/2023 Maximum Levy per EBU Allowed $163.2800 $248.6705 $226.6352 $98.1600 OVER/UNDER MAXTAX $0.0000 $49.4340 $1.8142 $0.0000
Assessment Range Formula Applied N/A 3.00% 3.00% N/A
Approved in: N/A 1999/2000 2000/2001 N/A

FUND BALANCE INFORMATION
Operating Reserve Fund
Estimated Beginning Balance 7/01/2022 $0 $45,756 $23,080 $0 Fiscal Year 2022/2023 Collection/(Contribution) 75 (21,365) (1,870) 2 Transferred to Capital Improvement 0 (9,332) (12,068.8) 0 Estimated Ending Balance 6/30/2023 $75 $15,059 $9,141 $2 Capital Improvement Fund
Estimated Beginning Balance 7/01/2022 $0 $9,332 $12,069 $0 Fiscal Year 2022/2023 Collection 104 1,000 5,000 0
Anticipated Improvement FY 2022/2023 (104) (1,000) (5,000) 0 Estimated Ending Balance 6/30/2023 $0 $9,332 $12,069 $0 *Totals may vary due to rounding to nearest dollar as well as Preliminary Roll values.

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District Description
District 20 District 21 District 22 District 24

EL CID SANTA ROSA RIVERBEND CALIFORNIA
PALMS

DIRECT COSTS
Tree Services (240-521064) $1,350 $1,500 $0 $250
Construction Services (240-523006) 0 0 0 15,000
Landscape Electric (240-523012) 0 350 300 325
Labor (240-523027) 1,800 22,787 2,350 5,830
Landscape Water (240-523045) 0 11,407 2,360 5,000
Horticulture (240-531024) 0 0 0 0
Repair and Replacement (240-531054) 0 1,500 0 0
Direct Subtotal $3,150 $37,544 $5,010 $26,405
ADMINISTRATION COSTS (pro-rata share)
Personnel/Overhead $252 $3,004 $401 $2,112
Professional Fees 46 260 141 265
County Fees 94 123 109 129
Admin. Subtotal (240-521048) $393 $3,387 $651 $2,506 Total Direct and Admin. Costs $3,543 $40,931 $5,661 $28,911

LEVY BREAKDOWN
Reserve Fund Collection/Contribution ($373) ($4,309) $3 ($11,012) Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 0 (1,593) 0
Contribution Subtotal ($373) ($4,309) ($1,589) ($11,012) BALANCE TO LEVY $3,170 $36,622.25 $4,071 $17,899

DISTRICT STATISTICS
Total Parcels 20 113 61 115
Total Parcels Levied 20 99 61 115
Total Equivalent Benefit Unit (EBU) 20 99 61 115
FY 2022/2023 Levy Rate per EBU $158.5000 $369.9217 $66.7400 $155.6455 FY 2022/2023 Maximum Levy per EBU Allowed $158.5000 $369.9217 $66.7400 $204.6386 OVER/UNDER MAXTAX $0.0000 $0.0000 $0.0000 $48.9931
Assessment Range Formula Applied N/A 3.00% N/A 3.00%
Approved in: N/A 2000/2001 N/A 2000/2001

FUND BALANCE INFORMATION
Operating Reserve Fund
Estimated Beginning Balance 7/01/2022 $4,064 $11,259 $0 $67,307 Fiscal Year 2022/2023 Collection/(Contribution) (373) (4,309) 3 (11,012) Transferred to Capital Improvement (1,920) 0 0 (41,840) Estimated Ending Balance 6/30/2023 $1,771 $6,950 $3 $14,456 Capital Improvement Fund
Estimated Beginning Balance 7/01/2022 $1,920 $0 $0 $41,840 Fiscal Year 2022/2023 Collection 1,350 1,500 0 250
Anticipated Improvement FY 2022/2023 (1,350) (1,500) 0 (250) Estimated Ending Balance 6/30/2023 $1,920 $0 $0 $41,840 *Totals may vary due to rounding to nearest dollar as well as Preliminary Roll values.

District 28

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District Description
District 25 District 26 District 27 District 28

VERANDAS RINCON
HOMES
SUMMER
PLACE

CALIFORNIA

PALMS II

DIRECT COSTS
Tree Services (240-521064) $4,700 $4,000 $780 $1,750 Construction Services (240-523006) 0 0 0 0
Landscape Electric (240-523012) 175 0 300 350
Labor (240-523027) 7,994 12,827 6,664 5,737
Landscape Water (240-523045) 9,071 21,000 6,355 6,750 Horticulture (240-531024) 0 0 0 200
Repair and Replacement (240-531054) 500 1,500 0 500
Direct Subtotal $22,440 $39,327 $14,099 $15,287
ADMINISTRATION COSTS (pro-rata share)
Personnel/Overhead $1,795 $3,146 $1,128 $1,223
Professional Fees 226 279 360 217
County Fees 123 131 143 121
Admin. Subtotal (240-521048) $2,144 $3,556 $1,631 $1,561 Total Direct and Admin. Costs $24,584 $42,883 $15,730 $16,848

LEVY BREAKDOWN
Reserve Fund Collection/Contribution ($2,987) $8,592 $2 ($1,210) Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 0 (132) 0
Contribution Subtotal ($2,987) $8,592 ($130) ($1,210)
BALANCE TO LEVY $21,597 $51,475 $15,600 $15,638

DISTRICT STATISTICS
Total Parcels 98 121 156 94
Total Parcels Levied 98 121 156 94
Total Equivalent Benefit Unit (EBU) 98 121 156 94
FY 2022/2023 Levy Rate per EBU $220.3760 $425.4121 $100.0000 $166.3600 FY 2022/2023 Maximum Levy per EBU Allowed $258.7756 $445.8715 $100.0000 $166.3600 OVER/UNDER MAXTAX $38.3996 $20.4594 $0.0000 $0.0000
Assessment Range Formula Applied 3.00% 3.00% N/A N/A
Approved in: 1999/2000 1999/2000 N/A N/A

FUND BALANCE INFORMATION
Operating Reserve Fund
Estimated Beginning Balance 7/01/2022 $25,498 $26,316 $0 $17,480 Fiscal Year 2022/2023 Collection/(Contribution) (2,987) 8,592 2 (1,210) Transferred to Capital Improvement (10,220) (13,467) 0 (7,846) Estimated Ending Balance 6/30/2023 $12,292 $21,441 $2 $8,424 Capital Improvement Fund
Estimated Beginning Balance 7/01/2022 $10,220 $13,467 $0 $7,846 Fiscal Year 2022/2023 Collection 4,700 4,000 780 1,750 Anticipated Improvement FY 2022/2023 (4,700) (4,000) (780) (1,750) Estimated Ending Balance 6/30/2023 $10,220 $13,467 $0 $7,846 *Totals may vary due to rounding to nearest dollar as well as Preliminary Roll values.

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AGENDA ITEM #11.1
Resolution No. 10311 approving Engineer’s Annual Levy Report for the Lan... Page 541 of 556

2022/2023 LLD 01-22 and 24-29 and 31-54 Page 45 of 52 District 33
District Description
District 29 District 31 District 32 District 33

CHEYENNE
RANCH
WARING
PALMS

MONTEGO
DUNES
VILLA

ESTATES

DIRECT COSTS
Tree Services (240-521064) $700 $2,500 $6,040 $1,788 Construction Services (240-523006) 0 0 12,000 0
Landscape Electric (240-523012) 325 0 0 600
Labor (240-523027) 9,740 5,200 23,460 17,979
Landscape Water (240-523045) 3,500 3,518 7,460 6,000 Horticulture (240-531024) 0 0 200 0
Repair and Replacement (240-531054) 0 0 750 500
Direct Subtotal $14,265 $11,218 $49,910 $26,867
ADMINISTRATION COSTS (pro-rata share)
Personnel/Overhead $1,141 $897 $3,993 $2,149
Professional Fees 182 330 277 240
County Fees 115 138 129 123
Admin. Subtotal (240-521048) $1,439 $1,365 $4,399 $2,512 Total Direct and Admin. Costs $15,704 $12,583 $54,309 $29,379

LEVY BREAKDOWN
Reserve Fund Collection/Contribution ($473) $2,633 ($31,568) $2,295 Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 0 0 0
Contribution Subtotal ($473) $2,633 ($31,568) $2,295
BALANCE TO LEVY $15,230 $15,215 $22,740 $31,674

DISTRICT STATISTICS
Total Parcels 79 143 120 104
Total Parcels Levied 78 140 117 100
Total Equivalent Benefit Unit (EBU) 78 140 117 100
FY 2022/2023 Levy Rate per EBU $195.2600 $108.6802 $194.3627 $316.7418 FY 2022/2023 Maximum Levy per EBU Allowed $195.2600 $108.6812 $385.5249 $316.7525 OVER/UNDER MAXTAX $0.0000 $0.0010 $191.1622 $0.0107
Assessment Range Formula Applied N/A 3.00% 3.00% 3.00%
Approved in: N/A 2003/2004 2003/2004 2003/2004

FUND BALANCE INFORMATION
Operating Reserve Fund
Estimated Beginning Balance 7/01/2022 $928 $8,995 $59,100 $13,792 Fiscal Year 2022/2023 Collection/(Contribution) (473) 2,633 (31,568) 2,295 Transferred to Capital Improvement 0 (5,336) (377) 0
Estimated Ending Balance 6/30/2023 $455 $6,291 $27,154 $16,087 Capital Improvement Fund
Estimated Beginning Balance 7/01/2022 $0 $5,336 $377 $0 Fiscal Year 2022/2023 Collection 700 2,500 6,040 1,788 Anticipated Improvement FY 2022/2023 (700) (2,500) (6,040) (1,788) Estimated Ending Balance 6/30/2023 $0 $5,336 $377 $0 *Totals may vary due to rounding to nearest dollar as well as Preliminary Roll values.

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AGENDA ITEM #11.1
Resolution No. 10311 approving Engineer’s Annual Levy Report for the Lan... Page 542 of 556

2022/2023 LLD 01-22 and 24-29 and 31-54 Page 46 of 52 District 37
District Description
District 34 District 35 District 36 District 37

MADISON
RANCH
CORTA
BELLA
BELLA
VIDA
LAS
BRISAS
NORTH

DIRECT COSTS
Tree Services (240-521064) $15,000 $1,750 $6,000 $7,500 Construction Services (240-523006) 10,000 0 5,000 0
Landscape Electric (240-523012) 550 0 0 0
Labor (240-523027) 19,150 9,500 23,840 39,638
Landscape Water (240-523045) 14,000 3,250 6,291 20,377 Horticulture (240-531024) 300 0 200 1,600
Repair and Replacement (240-531054) 0 500 0 0
Direct Subtotal $59,000 $15,000 $41,331 $69,115
ADMINISTRATION COSTS (pro-rata share)
Personnel/Overhead $4,720 $1,200 $3,306 $5,529
Professional Fees 336 71 194 555
County Fees 137 97 115 168
Admin. Subtotal (240-521048) $5,194 $1,369 $3,615 $6,252 Total Direct and Admin. Costs $64,194 $16,369 $44,946 $75,367

LEVY BREAKDOWN
Reserve Fund Collection/Contribution ($7,177) ($1,776) ($9,787) $8,097 Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 0 0 0
Contribution Subtotal ($7,177) ($1,776) ($9,787) $8,097 BALANCE TO LEVY $57,016 $14,593 $35,159 $83,464

DISTRICT STATISTICS
Total Parcels 146 31 84 241
Total Parcels Levied 139 28 78 224
Total Equivalent Benefit Unit (EBU) 139 28 78 224
FY 2022/2023 Levy Rate per EBU $410.1897 $521.1760 $450.7549 $372.6084 FY 2022/2023 Maximum Levy per EBU Allowed $511.1810 $521.1760 $450.7549 $372.6189 OVER/UNDER MAXTAX $100.9913 $0.0000 $0.0000 $0.0105
Assessment Range Formula Applied 3.00% 3.00% 3.00% 3.00% Approved in: 2003/2004 2003/2004 2003/2004 2003/2004

FUND BALANCE INFORMATION
Operating Reserve Fund
Estimated Beginning Balance 7/01/2022 $42,640 $2,978 $35,420 $39,801 Fiscal Year 2022/2023 Collection/(Contribution) (7,177) (1,776) (9,787) 8,097 Transferred to Capital Improvement (3,366) 0 (3,159) (10,214) Estimated Ending Balance 6/30/2023 $32,097 $1,202 $22,473 $37,684 Capital Improvement Fund
Estimated Beginning Balance 7/01/2022 $3,366 $0 $3,159 $10,214 Fiscal Year 2022/2023 Collection 15,000 1,750 6,000 7,500 Anticipated Improvement FY 2022/2023 (15,000) (1,750) (6,000) (7,500) Estimated Ending Balance 6/30/2023 $3,366 $0 $3,159 $10,214 *Totals may vary due to rounding to nearest dollar as well as Preliminary Roll values.

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2022/2023 LLD 01-22 and 24-29 and 31-54 Page 47 of 52 District 41
District Description
District 38 District 39 District 40 District 41

ENCANTO

COLLECTION

AT VILLA

MONTEGO

MONTICELLO
II AT

HERITAGE
PALMS
SHADOW

HILLS SUNBURST

DIRECT COSTS
Tree Services (240-521064) $40,000 $15,000 $28,418 $3,275 Construction Services (240-523006) 10,000 0 4,000 5,000 Landscape Electric (240-523012) 0 600 0 0
Labor (240-523027) 91,469 27,628 44,738 20,500
Landscape Water (240-523045) 36,000 11,784 12,845 6,250 Horticulture (240-531024) 1,920 0 0 0
Repair and Replacement (240-531054) 0 0 0 750
Direct Subtotal $179,389 $55,012 $90,001 $35,775
ADMINISTRATION COSTS (pro-rata share)
Personnel/Overhead $14,351 $4,401 $7,200 $2,862
Professional Fees 1,053 357 1,198 316
County Fees 249 136 261 136
Admin. Subtotal (240-521048) $15,653 $4,894 $8,660 $3,314 Total Direct and Admin. Costs $195,042 $59,906 $98,661 $39,089

LEVY BREAKDOWN
Reserve Fund Collection/Contribution ($28,470) ($6,489) ($62,210) ($14,606) Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 0 0 0
Contribution Subtotal ($28,470) ($6,489) ($62,210) ($14,606) BALANCE TO LEVY $166,572 $53,417 $36,450 $24,483

DISTRICT STATISTICS
Total Parcels 457 155 520 137
Total Parcels Levied 449 136 483 135
Total Equivalent Benefit Unit (EBU) 449 136 483 135
FY 2022/2023 Levy Rate per EBU $370.9850 $392.7725 $75.4667 $181.3539 FY 2022/2023 Maximum Levy per EBU Allowed $453.2453 $621.2310 $189.3432 $250.1206 OVER/UNDER MAXTAX $82.2603 $228.4585 $113.8765 $68.7667 Assessment Range Formula Applied 3.00% 3.00% 3.00% 3.00% Approved in: 2003/2004 2003/2004 2004/2005 2004/2005

FUND BALANCE INFORMATION
Operating Reserve Fund
Estimated Beginning Balance 7/01/2022 $109,770 $10,645 $96,647 $63,869 Fiscal Year 2022/2023 Collection/(Contribution) (28,470) (6,489) (62,210) (14,606) Transferred to Capital Improvement 16,221 0 14,893 (29,719) Estimated Ending Balance 6/30/2023 $97,521 $4,156 $49,330 $19,544 Capital Improvement Fund
Estimated Beginning Balance 7/01/2022 ($16,221) $0 ($14,893) $29,719 Fiscal Year 2022/2023 Collection 40,000 15,000 28,418 3,275 Anticipated Improvement FY 2022/2023 (40,000) (15,000) (28,418) (3,275) Estimated Ending Balance 6/30/2023 ($16,221) $0 ($14,893) $29,719 *Totals may vary due to rounding to nearest dollar as well as Preliminary Roll values.

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AGENDA ITEM #11.1
Resolution No. 10311 approving Engineer’s Annual Levy Report for the Lan... Page 544 of 556

2022/2023 LLD 01-22 and 24-29 and 31-54 Page 48 of 52 District 45
District Description
District 42 District 43 District 44 District 45
QUAILS
GATE

ESTATES

WHITTIER

RANCH PALAZZO
SHADOW
HILLS BUS.

PARK

DIRECT COSTS
Tree Services (240-521064) $0 $18,144 $9,328 $3,250
Construction Services (240-523006) 0 24,000 0 5,000
Landscape Electric (240-523012) 0 0 0 0
Labor (240-523027) 5,300 49,676 24,988 21,700
Landscape Water (240-523045) 0 17,000 7,000 5,000
Horticulture (240-531024) 0 770 3,000 0
Repair and Replacement (240-531054) 0 0 0 0
Direct Subtotal $5,300 $109,590 $44,316 $34,950
ADMINISTRATION COSTS (pro-rata share)
Personnel/Overhead $424 $8,767 $3,545 $2,796
Professional Fees 18 332 371 99
County Fees 90 137 141 102
Admin. Subtotal (240-521048) $533 $9,236 $4,057 $2,997 Total Direct and Admin. Costs $5,833 $118,826 $48,373 $37,947

LEVY BREAKDOWN
Reserve Fund Collection/Contribution ($4,742) ($22,265) ($15,868) ($4,809) Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 0 0 0
Contribution Subtotal ($4,742) ($22,265) ($15,868) ($4,809) BALANCE TO LEVY $1,091 $96,561 $32,505 $33,139

DISTRICT STATISTICS
Total Parcels 8 144 158 42
Total Parcels Levied 8 138 148 42
Total Equivalent Benefit Unit (EBU) 8 138 148 42
FY 2022/2023 Levy Rate per EBU $136.3439 $699.7153 $219.6299 $789.0158 FY 2022/2023 Maximum Levy per EBU Allowed $604.2265 $720.7068 $433.1111 $1,425.1172 OVER/UNDER MAXTAX $467.8826 $20.9915 $213.4812 $636.1014 Assessment Range Formula Applied 3.00% 3.00% 3.00% 3.00% Approved in: 2004/2005 2005/2006 2005/2006 2005/2006

FUND BALANCE INFORMATION
Operating Reserve Fund
Estimated Beginning Balance 7/01/2022 $15,197 $184,170 $99,307 $41,194 Fiscal Year 2022/2023 Collection/(Contribution) (4,742) (22,265) (15,868) (4,809) Transferred to Capital Improvement (7,539) (102,492) (59,253) (17,412) Estimated Ending Balance 6/30/2023 $2,916 $59,413 $24,186 $18,974 Capital Improvement Fund
Estimated Beginning Balance 7/01/2022 $7,539 $102,492 $59,253 $17,412 Fiscal Year 2022/2023 Collection 0 18,144 9,328 3,250 Anticipated Improvement FY 2022/2023 0 (18,144) (9,328) (3,250) Estimated Ending Balance 6/30/2023 $7,539 $102,492 $59,253 $17,412 *Totals may vary due to rounding to nearest dollar as well as Preliminary Roll values.

District 49 A

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AGENDA ITEM #11.1
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2022/2023 LLD 01-22 and 24-29 and 31-54 Page 49 of 52 District 49A
District Description
District 46 District 47 District 48 District 49 A
BELLA
TIERRA
RANCHO
VERDE

HACIENDAS/
PATTON
PARK
AVE 42/

JACKSON
STREET
ZONE A

DIRECT COSTS
Tree Services (240-521064) $7,000 $5,000 $15,638 $0
Construction Services (240-523006) 15,000 0 0 0
Landscape Electric (240-523012) 350 0 0 0
Labor (240-523027) 28,379 15,660 79,688 0
Landscape Water (240-523045) 5,000 4,388 12,906 0
Horticulture (240-531024) 0 200 1,790 0
Repair and Replacement (240-531054) 1,000 2,000 5 0
Direct Subtotal $56,729 $27,248 $110,027 $0
ADMINISTRATION COSTS (pro-rata share)
Personnel/Overhead $4,538 $2,180 $8,802 $0
Professional Fees 141 88 698 69
County Fees 107 100 191 99
Admin. Subtotal (240-521048) $4,786 $2,368 $9,691 $168 Total Direct and Admin. Costs $61,515 $29,616 $119,718 $168

LEVY BREAKDOWN
Reserve Fund Collection/Contribution ($44,333) ($3,316) ($61,375) $1,896 Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 0 0 0
Contribution Subtotal ($44,333) ($3,316) ($61,375) $1,896 BALANCE TO LEVY $17,182 $26,300 $58,343 $2,064

DISTRICT STATISTICS
Total Parcels 61 38 303 33
Total Parcels Levied 56 36 287 33
Total Equivalent Benefit Unit (EBU) 56 36 385 73.38
FY 2022/2023 Levy Rate per EBU $306.8263 $730.5425 $151.5409 $28.1223 FY 2022/2023 Maximum Levy per EBU Allowed $1,258.6426 $1,088.1016 $352.5363 $1,497.4632 OVER/UNDER MAXTAX $951.8163 $357.5591 $200.9954 $1,469.3409 Assessment Range Formula Applied 3.00% 3.00% 3.00% 3.00% Approved in: 2005/2006 2005/2006 2007/2008 2008/2009

FUND BALANCE INFORMATION
Operating Reserve Fund
Estimated Beginning Balance 7/01/2022 $191,906 $42,547 $116,069 $444,765 Fiscal Year 2022/2023 Collection/(Contribution) (44,333) (3,316) (61,375) 1,896 Transferred to Capital Improvement (116,815) (24,423) 5,165 (446,576) Estimated Ending Balance 6/30/2023 $30,758 $14,808 $59,859 $84 Capital Improvement Fund
Estimated Beginning Balance 7/01/2022 $116,815 $24,423 ($5,165) $446,576 Fiscal Year 2022/2023 Collection 7,000 5,000 15,638 0 Anticipated Improvement FY 2022/2023 (7,000) (5,000) (15,638) 0 Estimated Ending Balance 6/30/2023 $116,815 $24,423 ($5,165) $446,576 *Totals may vary due to rounding to nearest dollar as well as Preliminary Roll values.

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AGENDA ITEM #11.1
Resolution No. 10311 approving Engineer’s Annual Levy Report for the Lan... Page 546 of 556

2022/2023 LLD 01-22 and 24-29 and 31-54 Page 50 of 52 District 51
District Description
District 49 B District 49
Sub-Total District 50 District 51
AVE 42/

JACKSON
STREET
ZONE B
AVE 42/

JACKSON
STREET
DESERT
TRACE
DESERT

MEADOWS

DIRECT COSTS
Tree Services (240-521064) $0 $0 $7,500 $2,250
Construction Services (240-523006) 0 0 0 0
Landscape Electric (240-523012) 0 0 250 0
Labor (240-523027) 0 0 60,599 8,699
Landscape Water (240-523045) 0 0 11,867 2,500
Horticulture (240-531024) 0 0 0 0
Repair and Replacement (240-531054) 0 0 0 2,000
Direct Subtotal $0 $0 $80,216 $15,449
ADMINISTRATION COSTS (pro-rata share)
Personnel/Overhead $0 $0 $6,417 $1,236
Professional Fees 21 90 592 2
County Fees 91 190 175 88
Admin. Subtotal (240-521048) $112 $280 $7,184 $1,326 Total Direct and Admin. Costs $112 $280 $87,400 $16,775

LEVY BREAKDOWN
Reserve Fund Collection/Contribution ($32) $1,864 ($5,243) ($4,466) Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 0 (1,865) 0
Contribution Subtotal ($32) $1,864 ($7,108) ($4,466)
BALANCE TO LEVY $80 $2,144 $80,292 $12,309

DISTRICT STATISTICS
Total Parcels 17 50 257 1
Total Parcels Levied 10 43 243 1
Total Equivalent Benefit Unit (EBU) 8.42 81.80 243 80 FY 2022/2023 Levy Rate per EBU $9.5014 $330.4194 $153.8596 FY 2022/2023 Maximum Levy per EBU Allowed $1,497.4632 $330.4194 $280.5259 OVER/UNDER MAXTAX $1,487.9618 $0.0000 $126.6663
Assessment Range Formula Applied 3.00% 3.00% 3.00%
Approved in: 2008/2009 2009/2010 2013/2014

FUND BALANCE INFORMATION
Operating Reserve Fund
Estimated Beginning Balance 7/01/2022 $17,456 $462,221 $5,243 $26,514 Fiscal Year 2022/2023 Collection/(Contribution) (32) 1,864 (5,243) (4,466) Transferred to Capital Improvement (17,369) (463,945) 0 (13,661) Estimated Ending Balance 6/30/2023 $56 $1 $0 $8,387
Capital Improvement Fund
Estimated Beginning Balance 7/01/2022 $17,369 $463,951 $0 $13,661 Fiscal Year 2022/2023 Collection 0 0 7,500 2,250
Anticipated Improvement FY 2022/2023 0 0 (7,500) (2,250) Estimated Ending Balance 6/30/2023 $17,369 $463,951 $0 $13,661 *Totals may vary due to rounding to nearest dollar as well as Preliminary Roll values.

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2022/2023 LLD 01-22 and 24-29 and 31-54 Page 51 of 52 TOTALS
District Description
District 52 District 53 District 54 TOTALS
LAS

COLINAS
MONROE
ST AND
AVE 42

COUNTY LAW

BUILDING

DIRECT COSTS
Tree Services (240-521064) $0 $1,000 $416 $264,950
Construction Services (240-523006) 0 0 0 127,000
Landscape Electric (240-523012) 0 0 0 11,761
Labor (240-523027) 5,569 20,344 1,500 844,624
Landscape Water (240-523045) 1,100 2,000 1,640 354,452 Horticulture (240-531024) 1,000 0 0 11,682
Repair and Replacement (240-531054) 0 0 500 18,505
Direct Subtotal $7,669 $23,344 $4,056 $1,632,973
ADMINISTRATION COSTS (pro-rata share)
Personnel/Overhead $614 $1,868 $324 $130,638
Professional Fees 313 9 2 15,159
County Fees 133 91 88 7,185
Admin. Subtotal (240-521048) $1,060 $1,968 $414 $152,981 Total Direct and Admin. Costs $8,729 $25,312 $4,470 $1,785,954

LEVY BREAKDOWN
Reserve Fund Collection/Contribution $2,681 ($5,748) $56 ($400,946) Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 0 0 (20,120)
Contribution Subtotal $2,681 ($5,748) $56 ($421,066)
BALANCE TO LEVY $11,410 $19,564 $4,527 $1,364,888

DISTRICT STATISTICS
Total Parcels 136 27 1 6,607
Total Parcels Levied 128 10 1 6,388
Total Equivalent Benefit Unit (EBU) 128 3,621 588.13 11,899.75 FY 2022/2023 Levy Rate per EBU $89.1443 $5.4028 $7.6968 FY 2022/2023 Maximum Levy per EBU Allowed $113.9268 $5.4028 $7.6969 OVER/UNDER MAXTAX $24.7825 $0.0000 $0.0001
Assessment Range Formula Applied 8.50% 3.00% 3.00%
Approved in: 2005/2006 2014/2015 2015/16

FUND BALANCE INFORMATION
Operating Reserve Fund
Estimated Beginning Balance 7/01/2022 $64,536 $15,217 $11,548 $2,265,725 Fiscal Year 2022/2023 Collection/(Contribution) 2,681 (5,748) 56 (400,946) Transferred to Capital Improvement (62,853) 3,187 (9,369) (1,118,918) Estimated Ending Balance 6/30/2023 $4,365 $12,656 $2,235 $745,861 Capital Improvement Fund
Estimated Beginning Balance 7/01/2022 $62,853 ($3,187) $9,369 $1,118,918 Fiscal Year 2022/2023 Collection 0 1,000 416 264,950 Anticipated Improvement FY 2022/2023 0 (1,000) (416) (264,950) Estimated Ending Balance 6/30/2023 $62,853 ($3,187) $9,369 $1,118,918 *Totals may vary due to rounding to nearest dollar as well as Preliminary Roll values.

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AGENDA ITEM #11.1
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2022/2023 LLD 01-22 and 24-29 and 31-54 Page 52 of 52 APPENDIX A – DISTRICT BOUNDARY/ ASSESSMENT DIAGRAM

The Assessment Diagrams showing the boundaries for each of the Districts has been previously submitted to the Clerk of the City in the format required under the 1972 Act and are, by reference, made part of this Report. The Assessment Diagrams are available for inspection at the Office of the City Clerk, during normal business hours.

APPENDIX B – 2022/2023 ASSESSMENT ROLL

Parcel identification, for each lot or parcel within the District, shall be the parcel as shown on the Riverside County Assessor's map for the year in which this Report is prepared. The land use classification for each parcel is based on the currently available County Secured Roll.

Non-assessable lots or parcels include areas of public streets and other ro adways (typically not assigned an APN by the County); dedicated public easements, open space areas and rights -of- ways including public greenbelts and parkways; utility rights-of-ways; common areas (such as in condominium complexes); landlocked parcels, sma ll parcels vacated by the County, bifurcated lots, and any other property that cannot be developed; and park properties and other publicly owned, government -owned, public utility -owned properties that have little or no improvement value. These types of parcels are considered to receive little or no benefit from the improvements and are therefore exempted from assessment.

At the conclusion of the public hearing for the District and the proposed assessments, any property owner assessment ballots for new or increased assessments will be tabulated for the ballots returned, and the City Council will declare the result of any such balloting. Based on balloting results (if any), the City Council may amend this Report or approve the Report as submitted. Approval o f the Report (as submitted or as modified) confirms the method of apportionment and the maximum assessment rate to be levied against each eligible parcel and thereby constitutes the approved levy and collection of assessments for Fiscal Year 2022/2023.

The listing of parcels and the amount of assessment to be levied shall be submitted to the County Auditor/Controller and included on the property tax roll for each parcel in Fiscal Year 2022/2023.

If any parcel submitted for collection is identified by the County Auditor/Controller to be an invalid parcel number for the current fiscal year, a corrected parcel number and/or new parcel numbers will be identified and resubmitted to the County Auditor/Controller. The assessment amount to be levied and collected for the resubmitted parcel or parcels shall be based on the method of apportionment and assessment rate approved in this Report. Therefore, if a single parcel has changed to multiple parcels, the assessment amount applied to each of the new parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment.

The listing of parcels within each District along with each parcel’s proposed assessment amount for Fiscal Year 2022/2023 is voluminous and as such has been submitted to the City Clerk, under a separate cover, and by reference is made part of this Report.

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AGENDA ITEM #11.1
Resolution No. 10311 approving Engineer’s Annual Levy Report for the Lan... Page 549 of 556

ATTACHMENT 2
RESOLUTION NO. 10311

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AGENDA ITEM #11.1
Resolution No. 10311 approving Engineer’s Annual Levy Report for the Lan... Page 550 of 556

RESOLUTION NO. 10311

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF INDIO, CALIFORNIA AMENDING AND/OR APPROVING THE ENGINEER’S ANNUAL LEVY REPORT FOR

THE FIFTY-TWO INDIO LANDSCAPING AND LIGHTING MAINTENANCE DISTRICTS (NO. 01-22, 24-29, 31-54), FISCAL YEAR 2022/23

WHEREAS, The City Council of the City of Indio (“City Council”), has by previous Resolutions, ordered the preparation of the Engineer’s Annual Levy Report for the Districts known and designated as the Landscaping and Lighting Maintenance Districts (No. 01-22, 24-29, 31-54) (hereafter referred to as the “Districts”), pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Divi sion 15 of the Streets and Highways Code of California, beginning with Section 22500 (hereafter referred to as the “1972 Act”); and,

WHEREAS, an Engineer’s Annual Levy Report for the Districts as required by Chapter 3, Section 22623 of said 1972 Act, has been prepared and presented to this City Council; and,

WHEREAS, this City Council has carefully examined and reviewed the Engineer’s Annual Levy Report as presented, and is satisfied with each of the items and documents as set forth therein, and is satisfied that the levy has been spread in accordance with the benefits received from the improvements, operation, maintenance and services to be performed, within each District, as set forth in said Report; and,

WHEREAS, City staff has reviewed the documentation and proceedings related to the formation of each District and has determined that the assessments as described in the Engineer’s Annual Levy Report comply with applicable provisions of the California State Constitution Article XIII D.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF INDIO DOES HEREBY FIND, DETERMINES, RESOLVES AND ORDERS AS FOLLOWS:

Section 1. That the above recitals are true and correct.

Section 2. That the Engineer’s Annual Levy Report as presented, consists of the following:
a) A Description of Improvements.
b) The Annual Budget (Costs and Expenses of Services, Operations and Maintenance)
c) A Description of the Method of Apportionment resulting in an Assessment Rate per Levy Unit for each said District for fiscal year 2022/2023.

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Section 3. That the Engineer’s Annual Levy Report as presented, is hereby approved (as presented or amended as applicable), and is ordered to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection.

Section 4. 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 and final approval of the Engineer’s Annual Levy Report.

PASSED, APPROVED AND ADOPTED this 20th day of July, 2022.

_____________________________________

WAYMOND FERMON, MAYOR

ATTEST:

________________________________

CYNTHIA HERNANDEZ, CMC

CITY CLERK

APPROVED AS TO FORM:

_______________________________

ROXANNE DIAZ, CITY ATTORNEY

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ATTACHMENT 3
RESOLUTION NO. 10312

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RESOLUTION NO. 10312

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF INDIO, CALIFORNIA

ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS WITHIN THE FIFTY- TWO INDIO LANDSCAPING AND LIGHTING MAINTENANCE DISTRICTS (NO. 01-22, 24-29, 31-54), FOR FISCAL YEAR 2022/23

WHEREAS, the City Council of the City of Indio, California (“City Council”) has, by previous Resolutions, initiated proceedings and declared its intention to levy assessments, and approved the Engineer’s Annual Levy Report that describes the assessments against parcels of land within the fifty-one Indio Landscaping and Lighting Maintenance Districts (No. 01-22, 24-29, 31-54) (hereafter referred to as the “Districts”) for the Fiscal Year commencing July 1, 2022, and ending June 30, 2023, pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of th e California Streets and Highways Code, commencing with Section 22500 (hereafter referred to as the “1972 Act”) to pay maintenance and services of the improvements and facilities related thereto; and,

WHEREAS, the Engineer selected by the City Council has prepared and filed with the City Clerk, and the City Clerk has presented to the City Council, an Engineer’s Annual Levy Report in connection with the proposed levy and collection of assessments upon eligible parcels of land within each District, and the City Council did by previous Resolution approve such Report; and,

WHEREAS, the City Council desires to levy and collect assessments against parcels of land within the Districts for the Fiscal Year commencing July 1, 202 2, and ending June 30, 202 3, to pay the maintenance and services of the improvements and facilities related thereto.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF INDIO DOES HEREBY FIND, DETERMINES, RESOLVES AND ORDERS AS FOLLOWS:

Section 1. Following notice duly given, the City Council has held a full and fair public hearing regarding the Districts, the levy and collection of assessments, the Engineer’s Annual Levy Report prepared in connection therewith, and considered oral and written statements, protests and communications made or filed by interested persons regarding these matters.

Section 2. Based upon its review (and amendments, as applicable) of the Engineer’s Annual Levy Report, a copy of which has been presented to the City Council and which has been filed with the City Clerk, the City Council hereby finds and determines that:
a) The land within each District will be benefited by the operation, maintenance and servicing of improvements, located within the boundaries of each District. b) Each District includes the lands so benefited; and

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c) The net amount to be assessed upon the lands within each District in accordance with the fee for the fiscal year commencing July 1, 202 2, and ending June 30, 202 3, is apportioned by a formula and method whi ch fairly distributes the net amount among the eligible parcels in proportion to the estimated special benefits to be received by each parcel from the improvements and services.

Section 3. The Engineer’s Annual Levy Report and assessments as presented to the City Council and on file in the Office of the City Clerk comply with applicable provisions of the California State Constitution Article XIIID, and are hereby confirmed as filed.

Section 4. The maintenance, operation and servicing of the improvements and appurtenant facilities shall be performed pursuant to the 1972 Act. The City Council hereby orders the proposed improvements to be made, which includes but are not limited to: the installati on, maintenance operation and administration related to specific landscaping improvements including turf; ground cover; shrubs and trees; sprinkler systems; drainage systems; and associated appurtenances and facilities.

Section 5 . The County Auditor of t he County of Riverside shall enter on the County Assessment Roll opposite each eligible parcel of land the amount of levy so apportioned by the formula and method outlined in the Engineer’s Annual Levy Report, and such levies shall be collected at the same time and in the same manner as the County taxes are collected, pursuant to Chapter 4, Article 2, Section 22646 of the 1972 Act. After collection by the County, the net amount of the levy shall be paid to the City Treasurer.

Section 6 . The City Treasurer shall deposit the money representing assessments collected by the County for each District to the credit of a separate fund for each of the fifty-one Landscaping and Lighting Maintenance Districts (NO. 01-22 , 24-29, 31-54) and such money shall be expended only for the maintenance, operation and servicing of the improvements as described in Section 4.

Section 7. The adoption of this Resolution constitutes the Districts levy for the fiscal year commencing July 1, 2022, and ending June 30, 2023.

Section 8. The City Clerk, or their designate, is hereby authorized and directed to file the levy with the County Auditor upon adoption of this Resolution, pursuant to Chapter 4, Article 1, Section 22641 of the 1972 Act.

PASSED, APPROVED, AND ADOPTED this 20th day of July, 2022.

_____________________________________

WAYMOND FERMON, MAYOR

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ATTEST:

________________________________

CYNTHIA HERNANDEZ, CMC

CITY CLERK

APPROVED AS TO FORM:

________________________________

ROXANNE DIAZ, CITY ATTORNEY

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Indio City CouncilJuly 20, 2022

Indio City Council
July 20, 2022