Agenda — Indio City Council, June 21, 2023 (part 3 of 6)

AGENDA ITEM #10.1
City Council/Indio Water Authority Joint Resolution No. 10364 and IWA Re... Page 279 of 680

Meter Change Out Program
Project Location: Various locations throughout IWA’s Service Area.

Project Scope: This project is part of a programmatic meter replacement program. IWA will continue to replace new meters and switch from remote read to automated reading through an advanced metering infrastructure system, which promotes water conservation due to the increased consumption accuracy.

Schedule: Fall 2023 – Spring 2024
Budget: FY 23-24: $350,000. Total Project Budget is $1,750,000.

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AGENDA ITEM #10.1
City Council/Indio Water Authority Joint Resolution No. 10364 and IWA Re... Page 280 of 680 Pipeline Replacement Program
Project Location: Various pipeline locations throughout the IWA Service Area

Project Scope: Replace pipelines in areas with the greatest need such as pipe upsize or very low pressures. This is part of a 10- year program for replacement of pipelines throughout the entire distribution system. The pipeline replacement project will help IWA to be able to provide fire flow capacity and adequate pressure across the distribution system.

Schedule: Fall 2023 – Spring 2032
Budget: FY 23-24: $1,500,000. Total Programmatic Budget: $5,900,000

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AGENDA ITEM #10.1
City Council/Indio Water Authority Joint Resolution No. 10364 and IWA Re... Page 281 of 680 Hydrant Replacement Program
Project Location: Various locations throughout the IWA Service Area P
roject Scope: As part of the hydrant replacement program, IWA will replace up to 150 hydrants over a period of 10 years. IWA reviewed the system wide inventory of older dry- barrel hydrants. Approximately 300 exist in the distribution system. When operated, the risk of the dry -barrel hydrant malfunctioning increased over time. At this time, IWA recommends replacement of the dry-barrel hydrants to the most current hydrant standards to ensure reliability for fire protection.

Schedule: Fall 2023 – Spring 2032
Budget: FY 23-24: $150,000. Total Programmatic Budget: $1,500,000 63

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AGENDA ITEM #10.1
City Council/Indio Water Authority Joint Resolution No. 10364 and IWA Re... Page 282 of 680 Indio Water Authority
Capital Project Fund Detail
FY 2021-22
Actual
FY 2022-23
Budget
FY 2023-24
Recommended
Budget
FY 2023-24
Adopted
Budget
Fund Group: Fund: 321
Budget Unit:

Interest Earnings - - - -
Impact Fee Revenue 1,063,291 700,000 750,000 - Reimbursements - - - -
Total Revenue 1,063,291 700,000 750,000 - Administrative Charges 15,000 15,000 15,000 -
Services and Supplies - - - -
Fixed Assets 200,000 300,000 300,000 - Internal Service Transfers - - - -
Transfers to Other Funds - - - -
Total Expenditures/Appropriations: 215,000 315,000 315,000 - Funded Positions:

No Funded Positions - - - -
- - - -
Appropriations by Department
As of March 1, 2013 ,a Supplemental Water Supply Fee is assessed on development projects in the City of Indio. The fee provides a framework to alleviate the strain on IWA's groundwater supply and is based on future water demands for new developments. Funds will be used to pursue the development of recycled water for future growth in Indio through indirect potable water reuse through injection. In fiscal year 2016-17, IWA began a recycled water project design. 64

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AGENDA ITEM #10.1
City Council/Indio Water Authority Joint Resolution No. 10364 and IWA Re... Page 283 of 680 Fund 321
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28
Estimated Beginning SWS Fund Balance 7,828,059$ 8,263,059$ 8,063,059$ 7,863,059$ 7,663,059$ New Revenues 750,000 - - -
Less Operational Expenses (15,000) - - - -
Total Available Resources 8,563,059 8,263,059 8,063,059 7,863,059 7,663,059 EVRA Injection Project Groundwater Model. 200,000 200,000 200,000 200,000 200,000 Supplemental Water Supply Fund Study 100,000
Total Project Costs 300,000 200,000 200,000 200,000 200,000 Estimated Ending Fund Balance 8,263,059$ 8,063,059$ 7,863,059$ 7,663,059$ 7,463,059$ Indio Water Authority
Capital Improvement Program
Supplemental Water Supply Fund
65

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AGENDA ITEM #10.1
City Council/Indio Water Authority Joint Resolution No. 10364 and IWA Re... Page 284 of 680 Fund 321 – Supplemental Water Supply Fund
Projects: $200,000 [FY 23-24]
EVRA Recycled Water Project Study
Project Location: Valley Sanitary District main yard location at 45500 Van Buren St, Indio, CA
Project Scope: On December 2013, the Indio Water Authority (IWA) and the Valley Sanitary District (VSD) formed the Joint Exercise of Powers Agreement for EVRA, with the mission of augmenting local water resources by maximizing beneficial water reuse. The purpose of the J oint Powers Authority is to develop and implement a planning, programming, funding, construction and operation strategy for a recycled water project or portfolio of projects.

For FY 202 3-24, EVRA will collaborate to complete the Recycled Water Master Plan to identify existing recycled water opportunities and their fiscal impacts.

Schedule: Fall 2023 – Spring 2024
Budget: FY 23-24: $200,000. Total Program Budget: TBD 66

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AGENDA ITEM #10.1
City Council/Indio Water Authority Joint Resolution No. 10364 and IWA Re... Page 285 of 680 Indio Water Authority
Capital Project Fund Detail
FY 2021-22
Actual
FY 2022-23
Budget
FY 2023-24
Recommended
Budget
FY 2021-22
Adopted
Budget
Fund Group: Fund: 310
Budget Unit:

Interest Earnings 10,000 10,000 10,000 -
Impact Fee Revenue 740,000 790,000 840,000 - Reimbursements - - - -
Total Revenue 750,000 800,000 850,000 - Administrative Charges 30,000 30,000 30,000 -
Services and Supplies - - - -
Fixed Assets 250,000 250,000 250,000 - Internal Service Transfers - - - -
Transfers to Other Funds - - -
Total Expenditures/Appropriations: 280,000 280,000 280,000 - Funded Positions:

No Funded Positions - - -
- - -
Appropriation Category
Water Development Impact Fee Fund accounts for fees collected from developers and the costs associated with the construction of water facilities and water mains. Projects are Adopted and coordinated by IWA.
67

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AGENDA ITEM #10.1
City Council/Indio Water Authority Joint Resolution No. 10364 and IWA Re... Page 286 of 680 Fund 310
FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28
Estimated Beginning CIP Fund Balance 9,707,782$ 10,277,782 $ 9,627,782 $ 6,627,782 $ 6,627,782 $ New Revenues 850,000 - - -
Less Operational Expense (30,000) - - - - Total Available Resource 10,527,782 10,277,782 9,627,782 6,627,782 6,627,782 Indio Hills Main Zone 3.5 MG Reservoir - - - - - New Main Zone Indio Hills Reservoir Pipeline - - - - - Madison Avenue Pipe Looping - - - - -
Jefferson Street Pipe Looping 1 - - - - -
Avenue 50 and Madison St Pipe Installation - - - - - New IWA Well Drilling and Equipping 250,000 250,000 Madison and Monroe Pipe Looping - -- - -
Well 13B Equipping - -- - -
Avenue 44 Loop 4,500 LF 18 INCH about $2.25
mil construction DIF - 400,000 3,000,000 - - Total Costs 250,000 650,000 3,000,000 - - Estimated Ending Fund Balance 10,277,782$ 9,627,782$ 6,627,782$ 6,627,782$ 6,627,782$ Indio Water Authority
Captial Improvement Program
Water Development Impact Fees
68

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AGENDA ITEM #10.1
City Council/Indio Water Authority Joint Resolution No. 10364 and IWA Re... Page 287 of 680 Fund 310 – Capital Impact Water Fund Projects:
$250,000 - [FY 23-24]
Development Impact New Well Drilling and Equipping
Project Location: Location will depend on hydrogeological assessment/recommendation and Staff recommendations within IWA’s service area.

Project Scope: The purpose of this project is to drill a new production well to accommodate demand growth in the City of Indio. This new well will add 2,000 gallons per minute of production capacity to the distribution system. Well site location will be determined as part of the design phase of the project. IWA hired a consultant to prepare the plans and specifications to drill a new well in a location least likely to encounter natural occurring Chromium 6.

Schedule: Fall 2022 – Spring 2027
Budget: FY 23-24: $250,000. Total Project Budget: $5,000,000 69

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AGENDA ITEM #10.1
City Council/Indio Water Authority Joint Resolution No. 10364 and IWA Re... Page 288 of 680 Avenue 44 Pipeline Project
Project Location: On Avenue 44 from Beringer Drive to Terra Lago Parkway.

Proj
ect Scope: The purpose of this project is to install approximately 4,500 linear feet of 18 inch ductile iron pipeline on Avenue 44 in order to loop and increase water infrastructure reliability to the east side of IWA’s system.

Schedule: Fall 2023 – Spring 2025
Budget: FY 23-24: $400,000. Total Project Budget: $3,000,000 70

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AGENDA ITEM #10.1
City Council/Indio Water Authority Joint Resolution No. 10364 and IWA Re... Page 289 of 680 Indio Water Authority
Fiscal Year 2023-2024 Budget

RESERVE FUNDS

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AGENDA ITEM #10.1
City Council/Indio Water Authority Joint Resolution No. 10364 and IWA Re... Page 290 of 680

SUMMARY OF RESERVES
The Indio City Council adopted a new Reserve Policy on September 19, 2020. The Indio Water Authority (IWA) recognizes the importance of reserve levels and reserve uses. It is the intent of the reserve policy to clearly identify reserve categories and purposes; and set target levels for maintaining adequate reserves to mitigate current and future risks (e.g., revenue shortfalls, regulatory impacts, and unanticipated emergency expenses) and to ensure stable services and water rates.

A strong reserve policy sends a positive signal to the community of ratepayers, bondholders, rating agencies, and regulatory agencies that the Board of Commissioners is committed to the long -term financial health and viabilit y of the organization. Strong financial management and best practices dictate that the IWA maintains appropriate res

OBJECTIVES
The Reserve Policy was developed to address the following objectives:
 To establish a formal reserve policy that is consistent with organizational goals and objectives outlined in the IWA’s Long-Range Financial Plan.  To help stabilize finances, maintain financial flexibility and to continually adapt to change, and unanticipated events.
 To maintain the highest possible credit rating by maintaining consistent reserve levels.

OPERATING RESERVE
The purpose of the Operating Reserve is to accumulate sufficient reserves necessary to satisfy the operating cash flow demands and requirements of the IWA for approximately three (3) months. This Reserve is to bridge the timing of expenses with the anticipated receipt of corresponding revenue used for such expenditures. The Operating Reserve will help preserve credit worthiness and ensure adequate financial resources are available for timely payment of IWA operating obligations.

Target Fund Level: The target level of this reserve was established based upon the following general guidelines:
 The Operating Reserve will maintain a balance equal to 25% of Adopted Operating Budget Expenditures, unless otherwise directed by the Board of Commissioners at a public meeting.
 For the purpose of this policy, Budgeted Operating Expenditures include all expenditures associated with the following expenditure types:

1. Personnel Services

2. Professional Services
71

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AGENDA ITEM #10.1
City Council/Indio Water Authority Joint Resolution No. 10364 and IWA Re... Page 291 of 680

3. Materials & Services

4. Internal Service Charges

5. Debt Service
Total Annual Operating Expenditure Budget X 25% = Annual Operating Reserve Amount

EMERGENCY RESERVE
The purpose of the Emergency Reserve is to accumulate sufficient financial reserves to rebuild vital infrastructure after a natural disaster and/or other emergency.

Target Fund Level: The target fund level for the Emergency Reserve is to maintain a balance at the beginning of each fiscal year, equal to a minimum of 2.5 percent of current net depreciated assets, unless otherwise directed by the Board of Commissioners at a public meeting. Current net depreciable assets include the following asset group:
 Structures and Improvements
 Machinery and Equipment
 Utility Infrastructure
 Vehicles
Calculation Example:

Noncu
rrent Assets:

Capital assets, being depreciated XXXX
Less Accumulated depreciation XXXX
Total Current Net Depreciation XXXX
Total Current Net Depreciation X 2.5% = Annual Emergency Reserve Amount (1) Funds will be allocated from unallocated fund balance at the beginning of FY 2023-24, pending the adoption of Recommended Budget at the June 21, 2023 City Council Meeting.
(2) Funds will be allocated from unallocated fund balance after the IWA Independent Annual Audit is finalized in late 2023.

Reserve Fund
Description
Target Level Current Balance Estimated FY
2023-24 Entry
Operating Reserve $6,227,297 (1) $6,000,000 $ 227,297 Emergency Reserve $3,920,000 (2) $3,820,000 $100,000 Total $10,147,297 $9,820,000 $327,297
72

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AGENDA ITEM #10.1
City Council/Indio Water Authority Joint Resolution No. 10364 and IWA Re... Page 292 of 680 Indio Water Authority
Fiscal Year 2023-2024 Budget

APPENDIX-GLOSSARY

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AGENDA ITEM #10.1
City Council/Indio Water Authority Joint Resolution No. 10364 and IWA Re... Page 293 of 680

LIST OF ACRONYMS
ACWA – Association of California Water Agencies
AF (af) – Acre Foot (1af = 325,851 gallons of water)
AMP - Asset Management Plan
AQMD – Air Quality Management District
AWWA – American Water Works Association
BMP – Best Management Practices
CAFR – Comprehensive Annual Financial Report
CalPERS – California Public Employee’s Retirement System CCR – Consumer Confidence Report
ccf – 100 cubic feet (volume equal to approximately 748 gallons of water).

CDPH – California Department of Public Health
CEQA – California Environmental Quality Act
cf – cubic feet (volume equal to 7.48 gallons of water) CIP – Capital Improvement Project
CJPIA – California Joint Powers Insurance Authority
CVWD – Coachella Valley Water District
EOC – Emergency Operations Center
EOP – Emergency Operations Plan
EPA – Environmental Protection Agency (Federal)
ERP – Emergency Response Plan
EVRA – East Valley Reclamation Authority
FEMA – Federal Emergency Management Agency
FTE – Full-Time Equivalent (number of employees)
FY – Fiscal Year
GFOA – Government Finance Officers Association
GIS – Geographic Information System
GPM – Gallons Per Minute
IRWMP – Integrated Regional Water Management Plan
IT – Information Technology
IWA – Indio Water Authority
JPA – Joint Powers Authority
MCL – Maximum Contaminant Level
OPEB – Other Post-Employment Benefits
RAC – Replenishment Assessment Charge
SCADA – Supervisory Control and Data Acquisition
SOI – Sphere of Influence
TDB – To Be Determined
VPN – Virtual Private Network
73

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AGENDA ITEM #10.1
City Council/Indio Water Authority Joint Resolution No. 10364 and IWA Re... Page 294 of 680

GLOSSARY
ACCRUAL BASIS OF ACCOUTING – The basis of accounting under which transactions are recognized when they occur, regardless of the timing of cash receipts and disbursements ADOPTED EXPENDITURE – The amount of expenditures approved by the Board of Directors to be spent during the fiscal year
ADOPTED REVENUE – The amount of revenues approved by the Board to be collected during the fiscal year
APPROPRIATION – A funding authorization made by the Board of Directors, which permits the IWA to incur obligations and to make expenditures of resources ASSETS – Resources owned or held by the Authority that have monetary value BOARD – Comprised of the City of Indio’s five elected City Council members with a rotating president, collectively acting as the legislative and policy-making body of the IWA BOND – A written promise to pay a specified sum of money, called the face value of principal amount, at a specified date or dates in the future, called the maturity date(s), together with periodic interest at a specified rate
BONDED DEBT – That portion of indebtedness represented by outstanding bonds BUDGET – A financial plan, for a specified period, of operations that matches all planned revenues and expenditures with the services provided to the residents of the City of Indio BUDGET DOCUMENT – The instrument used by the budget -making authority to present a comprehensive financial plan of operations to the IWA Board of Directors BUDGET MESSAGE – The opening section of the bu dget from the General Manager, which provides the Board and the public with a general summary of the most important aspects of the budget
BUDGET ORDINANCE – The official enactment by the IWA Board to legally authorize IWA staff to obligate and expend revenues
CAPITAL IMPROVEMENTS – Expenses related to the construction, rehabilitation and modernization of the Authority’s owned and operated infrastructure CAPITAL PROJECTS FUND – A fund created to account for financial resources to be used for the acquisition or the construction of major capital facilities or equipment. These expenditures are separate from regular operating items, such as salaries and office supplies CHARGES FOR SERVICES – Revenue from charges for all activities of the Authority 74

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AGENDA ITEM #10.1
City Council/Indio Water Authority Joint Resolution No. 10364 and IWA Re... Page 295 of 680 CONTRACT SERVICES – The costs related to services performed for the Authority by individuals, businesses or utilities
DEBT SERVICE FUND – A fund established to account for the accumulation of resources for, and the payment of, long-term debt principal and interest DEPARTMENT – A major administrative org anizational unit of the Authority that indicates overall management responsibility for one or more divisions DEPRECIATION – The decrease in value of physical assets due to use and the passage of time; in accounting for depreciation, the cost of a fixed as set is prorated over the estimated service life of such an asset, and each year is charged with a portion of such cost; through this process, the entire cost of the asset is ultimately charged off as an expense; this is done in proprietary funds, which allows the calculation of net income for each fund DIVISION – A major administrative organizational unit of the IWA that indicates overall management responsibility for one or more activities
ENCUMBRANCE – The commitment of appropriated funds to purchase an item or service; to encumber funds means to set aside or commit funds for a future expenditure EXPENDITURES/EXPENSE – A decrease in the net financial resources of the IWA due to the acquisition of goods and services
FISCAL YEAR – A 12-month period to wh ich the annual operating b udget applies; the Indio Water Authority has specified July 1 through June 30 as its fiscal year FUND – An accounting entity with a self -balancing set of accounts that record financial transactions for specific activities or government function FUND BALANCE – The excess of assets over liabilities
GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) – Accounting and financial reporting standards, conventions, and practices that have authoritative support from standards-setting bodies such as the Government Accounting Standards Board (GASB) and the Financial Accounting Standards Board (FASB)
GOVERNMENTAL ACCOUNT ING STANDARDS BOARD (GASB) – National advisory board of accounting standards for public agencies. Identifies procedures, metho ds and standards for presenting the financial condition of public agencies GOALS – Broad, general statements o f each division’s desired community or organizational outcomes
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AGENDA ITEM #10.1
City Council/Indio Water Authority Joint Resolution No. 10364 and IWA Re... Page 296 of 680 INFRASTRUCTURE – The accumulated pipelines and storage facilities of the Authority, including meters, valves, pumps, and other appurtenances, whether constructed by IWA or dedicated by private entities
INTEREST EARNINGS – The earnings from available funds invested during the year in US Treasury Bonds, government agencies and Certificates of Deposit INTERNAL SERVICE FUND – This fund is used to account for the financing of goods and services provided by one department or agency to other departments or agencies of the City, or to other governments, on a cost reimbursement basis
LIABILITIES – Present obligations of the Authority arising from past events MATERIALS AND SUPPLIES – Expendable materials and operating supplies necessary to conduct department activity
OPERATING TRANSFER – A transfer of revenues from one fund to another fund OPERATING BUDGET – The annual budget and process that provides a financial plan for the operation of government and the provision of services for the year; excluded from the operating budget are capital projects, which are determined by a separate, but interrelated process ORDINANCE – A formal legislative enactment by the governing board of a municipality; if it is not in conflict with any higher form of law such as a state statute or constitutional provision, it has full force and effect of law wit hin the boundaries of the municipality to which it applies; the difference between an ordinance and a resolution is that the latter requires less legal formality and has a lower legal status; revenue raising measures, such as the imposition of taxes, speci al assessments and service charges, universally require ordinances PROGRAM – An activity or set of activities that provides a particular service to the citizens PUBLIC HEARING – The portions of open meetings held to present evidence and provide information on both sides of an issue
REPLENISHMENT ASSESSMENT CHARGE (RAC) – An assessment collected and paid to Coachella Valley Water District (CVWD) based upon the amount of groundwater pumped by the Authority
RESERVE FUND – The Authority maintains six (6) reserve funds with varied funding levels as established by the Board of Directors. Reserves are prudent fiscal management tools with flexibility to continually adapt to change, ensure continued operational solvency, and preserve adequate levels of services
RTA - RESERVE – An account used to indicate that a portion of a fund balance is restricted to a specific purpose or not available for appropriation and subsequent spending 76

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AGENDA ITEM #10.1
City Council/Indio Water Authority Joint Resolution No. 10364 and IWA Re... Page 297 of 680 RESOLUTION – An order of a legislative body requiring less formality than an ordina nce or statute
RESTRICTED FUNDS – These funds are used to account for specific revenue s that are legally restricted from expenditure and are for particular purposes REVENUE – Funds that the government receives as income
SPHERE OF INFLUENCE (SOI) – Is an area or region over which an organization or state exerts some kind of indirect cultural, economic, military or political domination. 77

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AGENDA ITEM #10.1
City Council/Indio Water Authority Joint Resolution No. 10364 and IWA Re... Page 298 of 680

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HRG NOTICE OF HEARING
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An invoice will be sent after the last date of publication. If you prepaid this order in full, you will not receive an invoice.

CITY OF INDIO NOTICE OF

PUBLIC HEARING NOTICE IS
HEREBY GIVEN that the City
Council of the City of Indio, will
hold a public hearing on
Wednesday, June 21, 2023
beginning at 5:00 p.m. The
public hearing will be held in
person at 150 Civic Center Mall,
Indi o, CA 92201 and via
teleconference. The public can
participate in the hearing
remotely and in person to
consider the following: Public
Hearing Item(s): A Joint
Resolution of the City Council of
the City of Indio and the Indio
Water Authority Approving the
Indio Water Authority Capital
Improvement and Supplemental
Water Supply Programs for
Fiscal Year 2023 -2024 A
Resolution of the Indio Water
Authority Adopting the Fiscal
Year 2023 -2024 Operating and
Capital Improvement Budget and
Authorizing Expenditures an d
Appropriations Related Thereto
The Capital Improvement and
Supplemental Water Supply
Programs are planning
documents used by the Indio
Water Authority to identify capital
improvement and supplemental
water supply needs, to
coordinate funding and timing o f
those needs based on the City
Council's direction and
anticipated funding availability.

The Operating and Capital
Improvement Budget consists of
the annual budget for the
Authority's expenditures. City
Council meetings may be viewed
via Livestream, Faceb ook Live,
You Tube, or Zoom. Zoom
webinar information to view and
participate is as follows: Link:
https://us02web.zoom.us/j/85215
084753?pwd=ZGd4TFFwejJJQ3I
rbE0wZG9lOWZkdz09 Webinar
ID: 852 1508 4753 | Passcode:
92201 Interested persons
wishing to express their views on
the hearing item(s) referenced
above may participate by
providing oral or written
comments as follows: Written
Comments : Written comments
may be emailed to the City Clerk
at [email protected].

Comments will be distributed to
the City Coun cil and posted on
the agenda portal. Written
comments will not be read during
public comment. Oral Comments
: Oral testimony can be provided
in person or during the virtual live
session. Please use the “raise
your hand” function on zoom in
order to be reco gnized by the
City Clerk. Accessibility
Accommodation : If you are an
individual with a disability and
need a reasonable modification
or accommodation pursuant to
the Americans with Disabilities
Act, please contact the City Clerk
at [email protected] 24 hours
in advance of the hearing for
assistance. Publication Date:

June 7, 2023 /s/ Sabdi Sanchez,
CMC City Clerk Administrator
6/7/23
CNS -3708229#

THE DESERT SUN

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AGENDA ITEM #10.1
City Council/Indio Water Authority Joint Resolution No. 10364 and IWA Re... Page 299 of 680 City of Indio
City Council
June 21, 2023

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Rob Rockwell, Asst. City Manager & Dir. Of Finance Subject: City Resolutions Nos. 10365, 10366, 10367, 10368 and Indio Housing Authority Resolution 2023 -14, adopting for Fiscal Year 2023 -2024, the Operating and Capital the Program, Improvement Capital the Budget, Improvement Appropriations Limit, the Citywide Classification and Compensation Plan, and the Operating Budget for the Indio Housing Authority.

RECOMMENDATION:

Approve Resolution No. 10365, adopting the fiscal year 2023 -2024 operating and capital budget for the City of Indio; Resolution No. 10366, adopti ng the Capital Improvement Program for fiscal year 2023-2024; Resolution No. 10367, determining and establishing the City of Indio’s appropriations limit for 2023 year fiscal -and Classification Citywide a approving 10368, No. Resolution 2024; Compensation Plan; and Resolution No. 2023 -14, adopting the fiscal year 2023 -2024 operating budget for the Indio Housing Authority.

SUMMARY:

Attached hereto is City Manager Bryan H. Montgomery's recommended capital and operating budget for fiscal year 2023-24. Within the budget document is a transmittal letter and a budget summary that precedes various budget schedules designed to accentuate transparency and accountability.

BACKGROUND INFORMATION:

A link to the full electronic version of the budget document is available at:
https://www.indio.org/departments/finance/financial-information/budgets-quarterly-reports/-folder- 291
Budgets & Quarterly Reports | Indio, CA

ATTACHMENTS:

Attachment 1 - Resolution No. 10365 Budget
Attachment 2 - RESO 10366 CIP
Attachment 3 - RESO 10367 Approp Limit - Full
Attachment 4 - RESO 10368 ClassCompPlan
Attachment 5 - Resolution No. 2023-14 IHA budget

APPROVAL(S):

AGENDA ITEM #10.2
City Resolutions Nos. 10365, 10366, 10367, 10368 and Indio Housing Autho... Page 300 of 680 Steven Graham, City Attorney Approved - 15 Jun 2023
Bryan H. Montgomery, City Manager Approved - 15 Jun 2023

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AGENDA ITEM #10.2
City Resolutions Nos. 10365, 10366, 10367, 10368 and Indio Housing Autho... Page 301 of 680 Attachment 1
ix
RESOLUTION NO. 10365

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

INDIO, CALIFORNIA, ADOPTING THE OPERATING AND
CAPITAL BUDGET FOR FISCAL YEAR 2023-2024
WHEREAS, the City Council of the City of Indio held budget a study session on May 17, 2023, to consider a proposed 2023-2024 budget with a term commencing on July 1, 2023 and ending June 30, 2024; and,
WHEREAS, the proposed fiscal year 2023-2024 budget provides for service levels necessary to respond to the high standards of the community which are deemed appropriate by the City Council and concurrently provides a work force to accomplish them; and
WHEREAS, the City Council hereby determines and finds that each proposed expenditure of public funds reflected in the fiscal year 2023-2024 budget advances the public health, safety or general welfare and thereby serves the community's interests; and,
WHEREAS, the City Council intends to use the proposed fiscal year 2023-2024 budget as a guide for determining City priorities; and,

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF INDIO,

CALIFORNIA, DOES HEREBY FINDS, DETERMINES AND RESOLVES AS FOLLOWS:

Section 1.The foregoing recitals are true and correct and are hereby adopted by the City Council.

Section 2.The recommended fiscal year 2023-2024 budget for the City of Indio, as detailed in the budget document entitled “City of Indio, California, Recommended Budget, Fiscal Year 2023-2024,” filed with the City Clerk, and summarized as follows: Fiscal Year 2023-2024, Budget: Three Hundred Sixty Million, Nine Hundred Sixty-Seven Thousand, One Hundred Thirteen Dollars ($360,967,113), is hereby approved and adopted as the operating and capital budget for the City of Indio for fiscal year 2023-2024, beginning July 1, 2023.

Section 3.The City Council recognizes that the adopted fiscal year 2023-2024 budget will require adjustments from time to time, and accordingly, the City Manager is authorized to redistribute allocated budgeted amounts within a department and to the extent funds are available in the City-Council adopted contingency account.

Section 4. This resolution shall take effect immediately.

Page 3 of 19 ends

AGENDA ITEM #10.2
City Resolutions Nos. 10365, 10366, 10367, 10368 and Indio Housing Autho... Page 302 of 680 Attachment 1
x
Section 5. The City Clerk shall certify to the adoption of this resolution.

PASSED, APPROVED AND ADOPTED this 21 st day of June, 2023 by the following
vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________

OSCAR ORTIZ, MAYOR
ATTEST:
________________________________

CYNTHIA HERNANDEZ, CMC CITY CLERK
APPROVED AS TO FORM:
________________________________

STEVEN GRAHAM, CITY ATTORNEY

Page 4 of 19 ends

AGENDA ITEM #10.2
City Resolutions Nos. 10365, 10366, 10367, 10368 and Indio Housing Autho... Page 303 of 680

Attachment 2
RESOLUTION NO. 10366

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF INDIO

APPROVING THE CAPITAL IMPROVEMENT PROGRAM FOR
FISCAL YEAR 2023-2024

THE INDIO CITY COUNCIL DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. The City Council hereby makes the following findings:

A. The Indio City Council desires to develop a proactive Capital Improvement Program to meet the community’s needs for future services, programs, and facilities.

B. On June 21, 2023, the City Council held a duly noticed public hearing on the proposed Capital Improvement Program, including those projects funded by development impact fees as required by Government Code Section 66002.

Section 2. The City Council hereby finds that it can be seen with certainty that there is no possibility that the approval of this Capital Improvement Program may have a significant effect on the environment. The Capital Improvement Program is a prioritizing and funding allocation program and cannot and does not have the potential to cause a significant effect on the environment. No physical activity will occur until all required environmental review is conducted at the time the physical improvements prioritized in the Capital Improvement Program are undertaken at a future unspecified date. Accordingly, the approval of this Capital Improvement Program is therefore exempt from the environmental review requirements of the California Environmental Quality Act pursuant to Section 15061(b)(3) of Title 14 of the California Code of Regulations.

Section 3. That certain document entitled the “City of Indio, California, Fiscal Year 2022-2023 Capital Improvement Program,” a copy of which is attached in the Section titled “CIP Program ,” is hereby approved.

Section 4. That the City’s fiscal year 2023-24 Capital Improvement Program (“CIP”) identifies for each capital project, the project scope, location, approximate timeframe, estimated cost and funding sources for the project, including those partially or fully funded with development impact fees (DIF).

Section 5. By approval of the Fiscal Year 2023-2024 Capital Improvement Program, it is the intent of the City Council to revise the plan each year by continuing to identify capital improvement projects and by re-prioritizing existing capital improvements as needed to serve the community.

Section 6. That eight (8) projects below are DIF funded and make up a small portion of an overall larger Capital Improvement Program managed by the Public Works Department, as listed below:

Page 5 of 19 ends

AGENDA ITEM #10.2
City Resolutions Nos. 10365, 10366, 10367, 10368 and Indio Housing Autho... Page 304 of 680 2 Project Description Proposed DIF Funding
Ave. 44 Bridge over the Coachella Valley
Storm Channel (BR1101)
DIF Storm Drain: $500,000
DIF Roads: $400,000
Madison Street Imps. (ST503C) DIF Roads: $738,250
Ave. 50 Widening Jefferson St. to Jackson
St. (ST2004) DIF Roads: $155,835
Jefferson St. Widening Ave. 38 to Ave. 40
(ST2203) DIF Roads: $40,000
Civic Center Storm Drain Project (SD2201) DIF Storm Drain: $30,428 Jackson St. Intersection Ave. 50 Imps.
(TS1901)
DIF Storm Drain: $552,009
DIF Traffic Signals: $50,000
Monroe St. & Ave. 41 Traffic Signal
(TS2001) DIF Traffic Signals: $78,484
Ave. 44 & Lago Vista Traffic Signal
(TS2301) DIF Traffic Signals: $50,000

Section 7. This Resolution shall take effect immediately upon adoption.

Section 8. The City Clerk shall certify to the adoption of this Resolution.

PASSED, APPROVED AND ADOPTED at a regular meeting of the Indio City Council held on this 21st day of June, 2023 by the following vote.

Ayes:

Noes:

Absent:

Abstain:

ATTEST:

Oscar Ortiz, Mayor

Cynthia Hernandez, CMC City Clerk

APPROVED AS TO FORM:

Steven Graham, City Attorney

Page 6 of 19 ends

AGENDA ITEM #10.2
City Resolutions Nos. 10365, 10366, 10367, 10368 and Indio Housing Autho... Page 305 of 680 Attachment 3
RESOLUTION NO. 10367

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

INDIO, CALIFORNIA, DETERMINING AND ESTABLISHING AN
APPROPRIATIONS LIMIT FOR FISCAL YEAR 2023-24
W
HEREAS, pursuant to Article XIII -B of the State Constitution and Section 7910 of the State Government Code, all government entities must adopt an annual appropriations limit; and
WHEREAS, Exhibit A d etails the base year appropriation limit, the various adjustment factors from fiscal year 1982- 83 through fiscal year 2023-24 and the appropriation limit for all these years, is incorporated herein as though set forth in full; and WHEREAS, pursuant to Government Code Section 7910, the documentation used for the determination of the appropriations limit has been available to the public prior to this meeting.

NOW THEREFORE, THE INDIO CITY COUNCIL DOES HEREBY RESOLVE AS FOLLOWS:

S ection 1. That the City Council specifically selects the following annual adjustment factors for determining the appropriation limit pursuant to California Constitution, Article XIII-B, Section B, Subdivision (c):
a. P opulation Adjustment Factor
The population adjustment factor selected for fiscal year 2023-24 is the change in population with the City of Indio over the prior year.
b. The Cost of Living Adjustment Factor
The cost of living adjustment factor selected for fiscal year 2023-24 is the percentage change in California per capita personal income from the preceding year.

S ection 2. The City Council establishes the General Fund appropriations limit for the City of Indio for fiscal year 2023-24 at $154,929,910 in accordance with the figures contained in Exhibit 3A . The appropriation limit established for fiscal year 202 3-24 is calculated pursuant to Proposition 111.

S ection 3. This resolution shall take effect immediately.

S ection 4. The City Clerk shall certify to the adoption of this resolution.

Page 7 of 19 ends

AGENDA ITEM #10.2
City Resolutions Nos. 10365, 10366, 10367, 10368 and Indio Housing Autho... Page 306 of 680 Attachment 3
PASSED APPROVED AND ADOPTED this 21st day of June 2023.

AYES:

NOES:

ABSENT:

ABSTAIN:
_____________________________

OSCAR ORTIZ, MAYOR
A
TTEST:
___
________________________

CYNTHIA HERNANDEZ, CMC CITY CLERK
APPR
OVED AS TO FORM:
___
________________________

STEVEN GRAHAM, CITY ATTORNEY

Page 8 of 19 ends

AGENDA ITEM #10.2
City Resolutions Nos. 10365, 10366, 10367, 10368 and Indio Housing Autho... Page 307 of 680

CITY OF INDIO
FY2023/2024 BUDGET
Appropriation Limit Calculation
The Appropriation Limit Calculation is required by Article XIIIB of the California State Constitution.

It creates a restriction on the amount of revenue that a public agency can appropriate in any fiscal year. The limit is based on actual appropriations during the base 1979 fiscal year, with increases each subsequent year based on a formula comprised of population estimates and cost-of-living factors. There are no financial impacts from calculating the appropriations limit unless the amount of revenues received from "proceeds of taxes" comes close to or exceeds the Agency's appropriation limit.

The allowed growth between last fiscal year and the current fiscal year resulted in an increase in the City's appropriation limit. With an estimated available appropriation capacity of approximately 35%, the City appears to be in a very favorable position in relation to its Tax Spending Limit. This "cushion" acts as a protection against unforeseen circumstances that ultimately affect a City's appropriation limit, such as downturns in the State's economy, or fluctuating local revenue collections.

Appropriations Subject to the Limit
Fiscal Year 2023/2024 General Fund revenues 115,335,996 Less Non-proceeds of Taxes 8,286,496
Total Appropriations Subject to the Limit 107,049,500
Fiscal Year 2022/2023 Appropriation Limit 154,929,910
A. Cost of Living Adjustment - CPI 1.0444
B. Population Adjustment 1.0117
Change Factor (AxB) 1.0566
Increase in the appropriation limit 8,769,033
Fiscal Year 2023/2024 Appropriation Limit 163,698,943
Remaining appropriation capacity 56,649,443
Available capacity as a percent of the appropriation limit 34.61% Attachment 3 Exhibit A

Page 9 of 19 ends

AGENDA ITEM #10.2
City Resolutions Nos. 10365, 10366, 10367, 10368 and Indio Housing Autho... Page 308 of 680 Attachment 3 Exhibit A

COST OF

LIVING POPULATION APPROPRIATION

FISCAL YEAR BASE AMOUNT CHANGE CHANGE LIMIT
1983 10,677,943 6.79% 5.47% 12,026,718
1984 12,026,718 2.35% 5.91% 13,036,828
1985 13,036,828 4.74% 4.69% 14,295,183
1986 14,295,183 3.74% 5.52% 15,648,429
1987 15,648,429 2.30% 2.89% 16,470,984
1988 16,470,984 3.04% 2.31% 17,363,748
1989 17,363,748 3.93% 2.51% 18,499,102
1990 18,499,102 4.98% 2.41% 19,888,387
1991 19,888,387 4.21% 2.73% 21,291,500
1992 21,291,500 4.14% 2.71% 22,773,855
1995 24,215,857 0.07% 1.43% 24,579,583
1996 24,579,583 4.72% 1.31% 26,076,930
1997 26,076,930 4.67% 1.58% 27,725,979
1998 27,725,979 4.67% 1.35% 29,412,563
1999 29,412,563 4.15% 1.81% 31,187,645
2000 31,187,645 4.53% 1.66% 33,141,613
2001 33,141,613 4.91% 1.73% 35,370,368
2002 35,370,368 7.82% 1.81% 38,826,598
2003 38,826,598 -1.27% 1.83% 39,035,003
2004 39,035,003 2.31% 4.27% 41,642,009
2005 41,642,009 3.28% 7.70% 46,319,473
2006 46,319,473 5.26% 9.88% 53,572,958
2007 53,572,958 3.96% 7.69% 59,974,926
2008 59,974,926 4.42% 7.66% 67,423,812
2009 67,423,812 4.29% 5.57% 74,233,617
2010 74,233,617 0.62% 1.57% 75,866,757
2011 75,866,757 -2.54% 1.64% 75,153,609
2012 75,153,609 2.51% 2.72% 79,136,750
2013 79,136,750 3.77% 1.62% 83,457,617
2014 83,457,617 5.12% 3.95% 91,202,484
2015 91,202,484 -0.23% 1.21% 92,087,148
2016 92,087,148 3.82% 2.22% 97,722,881
2017 97,722,881 5.37% 1.59% 104,602,572
2018 104,602,572 3.69% 1.53% 110,125,588
2019 110,125,588 3.67% 1.44% 115,819,081
2020 115,819,081 3.85% 1.37% 121,934,328
2021 121,934,328 3.73% 0.74% 127,409,179
2022 127,409,179 5.73% 0.90% 135,920,112
2023 135,920,112 7.55% 0.31% 146,630,617
2024 146,630,617 4.44% 1.17% 154,929,910

CITY OF INDIO

APPROPRIATIONS LIMIT CALCULATION

Page 10 of 19 ends

AGENDA ITEM #10.2
City Resolutions Nos. 10365, 10366, 10367, 10368 and Indio Housing Autho... Page 309 of 680 CITY OF INDIO Attachment 3 Exhibit A
The Appropriation Limit Calculation is required by Article XIIIB of the California State Constitution. Also referred to as the GANN limit, it creates a restriction on the amount of funds that a public agency can appropriate in any fiscal year. The limit is based on actual appropriations during 1979, the base fiscal year. The limit increases each year based on a formula comprised of population estimates and cost -of-living factors. There ar e no financial impacts from calculating the appropriations limit unless the amount of revenues received from "proceeds of taxes" exceeds the Agency's appropriation limit.

Chart A, below, shows the GANN limit calculation over the last five budget years compared to the appropriations subject to the limit. Historically, the City has maintained a wide margin between the GANN limit and budgeted General Fund Appropriations, and does not expect this to change in the near future.

The recent increase in City population, along with the latest CPI numbers, raised the City's appropriation limit again this year. With an estimated available appropriation capacity of approximately 35 percent, the City appears to be in no danger of exceeding the lawful limit. This "cushion" acts as a protection against unforeseen circumstances that ultimately affect a City's appropriation limit, such as downturns in the State's economy, or fluctuating local revenue collections.

-
20,000,000
40,000,000
60,000,000
80,000,000
100,000,000
120,000,000
140,000,000
160,000,000
180,000,000
Chart A
Historical GANN Limits
GANN Limit Appropriations Subject to GANN Limit

Page 11 of 19 ends

AGENDA ITEM #10.2
City Resolutions Nos. 10365, 10366, 10367, 10368 and Indio Housing Autho... Page 310 of 680 Attachment 4
RESOLUTION NO. 10368
A RE

SOLUTION OF THE CITY COUNCIL OF THE CITY OF INDIO

APPROVING A CITY -WIDE CLASSIFICATION AND

COMPSENSATION PLAN AND AUTHORIZING THE CITY

MANAGER TO IMPLEMENT THE SAID PLAN EFFECTIVE JULY
1, 2023.

W
HEREAS, the City of Indio (“City”) currently maintains an approved salary schedule for all employees;
W
HEREAS, the City's Classification and Compensation Plan requires updating to reflect the current base salary as well as the adjusted base salary effective July 1 , 2023 for job classifications on a city-wide basis;
NO

W, THEREFORE, THE CITY COUNCIL OF THE CITY OF INDIO HEREBY FINDS, DETERMINES AND ORDERS AS FOLLOWS:

Section 1. The City Council hereby a pproves and adopts the updated City Classification and Compensation Plan for all employees city -wide attached to this Resolution as Exhibit A. The updated C lassification and Compensation Plan for Fiscal Year 2022-2023 shall supersede all prior City salary schedules approved for this period, including any schedule previously adopted by City Council resolution.

Section 2. T he City Manager is authorized to implement the attached Classification and Compensation Plan and amend it periodically, including the underlying class speci fications, as may be necessary to accom modate a change in duties, assignments, titles, c lassifications, essen tial functions, qualifica tions or because of reorganization or consolidation as well as to implement provisions of the City’s negotiated labor agreements (Memorandum of Understandings); the Management, Confidential, and Unrepresented Compensation and Benefit Plan; and the Terms and Conditions of Employment for At-Will employees.

Section 4. Certification. The City Clerk shall certify to the adoption of this resolution.

PASSED, APPROVED AND ADOPTED this 21st day of June 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

OSCAR ORTIZ, MAYOR
xvii

Page 12 of 19 ends

AGENDA ITEM #10.2
City Resolutions Nos. 10365, 10366, 10367, 10368 and Indio Housing Autho... Page 311 of 680 Attachment 4
AT
TEST:
___
_________________________

CYNTHIA HERNANDEZ, CMC

CITY CLERK
APPROVED AS TO FORM:
___
________________________

STEVEN GRAHAM

CITY ATTORNEY
xviii

Page 13 of 19 ends

AGENDA ITEM #10.2
City Resolutions Nos. 10365, 10366, 10367, 10368 and Indio Housing Autho... Page 312 of 680 Attachment 4 Exhibit A
City of Indio
Classification and Compensation Pan
07/01/2023
Classification & Compensation Plan for
Fiscal Year 2023-2024 Effective as of
7/01/2023
Current
Changes
effective
7/01/23
Monthly Salary Unit
Job Classes Grade Grade Min $ Max $
Accountant 218 $5,921.62 $8,748.96 CONF
Accounting Technician I 128 $3,780.03 $5,584.85 ICEA
Accounting Technician II 148 $4,176.57 $6,170.68 ICEA
Administrative Assistant 148 $4,176.57 $6,170.68 ICEA
Administrative Services Manager 281 $8,107.82 $11,978.92 MGMT Assist. City Manager/Director of Finance 390 AW1 $15,011,14 $21,122.12 At-Will Asst. Gen. Mgr./Eng. & Water Resources 323 $9,997.20 $14,770.44 MGMT Assistant Engineer 222 $6,040.97 $8,925.26 SEIU
Assistant Planner 196 $5,306.27 $7,839.79 SEIU
Assistant Police Chief (1) 360 AW5 $11,450.73 $16,917.98 At-Will Associate Engineer 242 $6,674.63 $9,861.47 SEIU
Associate Planner 216 $5,862.86 $8,662.14 SEIU
Building Inspector I 183 $4,973.12 $7,347.58 SEIU
Building Inspector II 203 $5,494.78 $8,118.30 SEIU
Building Inspector Supervisor 218 $5,921.62 $8,748.96 MGMT Chief Building Official 340 $10,363.63 $15,311.80 At-Will Chief of Police (1) 390 AW2 $13,963.85 $19,648.48 At-Will City Clerk Administrator 360 AW5 $11,450.73 $16,917.98 At-Will City Clerk Specialist 168 $4,614.67 $6,817.98 UNREP
City Engineer 340 AW6 $10,363.63 $15,311.80 At-Will
City Manager 529 $25,416.67 By Contract Exec
Code Enforcement Aide 94 $3,190.44 $4,713.74 ICEA
Code Enforcement Manager 281 $8,107.82 $11,978.92 MGMT
Code Enforcement Officer I 154 $4,303.45 $6,358.19 ICEA Code Enforcement Officer II 174 $4,754.82 $7,025.07 ICEA Code Enforcement Supervisor 218 $5,921.62 $8,748.96 MGMT Code Enforcement Technician 114 $3,525.09 $5,208.18 ICEA Community Improvement Aide 78 $2,945.74 $4,352.20 ICEA
Community Program Administrator 161 218 $5,921.62 $8,748.96 UNREP Community Program Aide 19 23 $2,239.03 $3,308.08 P/T
Community Program Assistant 121 $3,650.34 $5,393.231 ICEA Community Service Officer I 113 $3,737.10 $5,521.39 IPOA Community Service Officer II 133 $4,129.11 $6,100.57 IPOA Community Services Manager 281 $8,107.82 $11,978.92 MGMT Crime Analyst I 133 $4,129.11 $6,100.57 IPOA
Crime Analyst II 153 $4,562.23 $6,740.49 IPOA
Crime Scene Specialist 173 $5,040.78 $7,447.52 IPOA
Deputy City Manager 370 AW3 $13,585.99 $19,116.86 At-Will Development Analyst 208 $5,633.54 $8,323.29 UNREP
Development Services Manager 296 $8,737.66 $12,909.52 MGMT Director of Community Development 360 AW4 $12,309.53 $18,186.83 At-Will Director of Economic Development 360 AW4 $12,309.53 $18,186.83 At-Will Director of Human Resources & Risk Mgmt. 360 AW4 $12,309.53 $18,186.83 At-Will Director of Information Technology 360 AW5 $11,450.73 $16,917.98 At-Will Director of Public Works 360 AW4 $12,309.53 $18,186.83 At-Will Division Chief of Support Services 311 $9,416.42 $13,912.35 MGMT Economic Development Manager 281 $8,107.82 $11,978.92 UNREP Emergency Operations Center Manager 281 $8,107.82 $11,978.92 UNREP Engineering Technician I 141 $4,033.24 $5,958.94 ICEA
Engineering Technician II 161 $4,456.31 $6,584.01 ICEA
Environmental Programs Coordinator 258 $7,229.10 $10,680.69 UNREP Equipment Operator I 138 $3,973.35 $5,870.47 ICEA
Equipment Operator II 158 $4,390.13 $6,486.23 ICEA
EXEC Assistant to the Chief of Police 195 $5,279.87 $7,800.78 CONF EXEC Assistant to the City Manager 200 $5,413.18 $7,997.75 CONF Facilities Maintenance Worker I 118 $3,596.14 $5,313.18 ICEA Facilities Maintenance Worker II 138 $3,973.35 $5,870.47 ICEA Financial Analyst 218 $5,921.62 $8,748.96 CONF
Finance Manager 281 $8,107.82 $11,978.92 MGMT
xix

Page 14 of 19 ends

AGENDA ITEM #10.2
City Resolutions Nos. 10365, 10366, 10367, 10368 and Indio Housing Autho... Page 313 of 680 Attachment 4 Exhibit A
City of Indio
Classification and Compensation Pan
07/01/2023
Job Class Grade Grade Min Max Unit
Finance Technician I 128 $3,780.03 $5,584.85 ICEA
Finance Technician II 148 $4,176.57 $6,170.68 ICEA
Fleet Mechanic I 138 $3,973.35 $5,870.47 ICEA
Fleet Mechanic II 158 $4,390.13 $6,486.23 ICEA
Fleet Mechanic Supervisor 228 $6,224.46 $9,196.39 SEIU
Fleet Services Operations Manager 281 $8,107.82 $11,978.92 MGMT General Manager, Indio Water Authority 360 AW1 $13,963.85 $19,648.48 At-Will GIS Coordinator 204 $5,522.26 $8,158.92 SEIU
GIS Technician 161 $4,456.31 $6,584.01 ICEA
Graffiti Control Worker 118 $3,596.14 $5,313.18 ICEA
Greeter/Receptionist 74 $2,887.56 $4,266.23 P/T
Housing and Neighborhood Service Manager 281 $8,107.82 $11,978.92 MGMT Housing Technician 141 $4,033.24 $5,958.94 ICEA
Human Resources Analyst 225 $6,132.01 $9,059.82 CONF
Human Resources Assistant 148 $4,176.57 $6,170.68 CONF
Human Resources Specialist 169 $4,637.72 $6,852.02 CONF Information Technology Analyst 181 $4,923.77 $7,274.64 CONF Information Technology Business Analyst 201 $5,440.25 $8,037.76 CONF Information Technology Support Technician 165 $4,546.11 $6,716.71 ICEA Intern 19 $2,194.81 $3,242.73 PT
IWA Accountant 218 $5,921.62 $8,748.96 UNREP
IWA Accounting Technician I 128 $3,600.03 $5,318.91 IWAEA IWA Accounting Technician II 148 $3,977.68 $5,876.85 IWAEA IWA Administrative Coordinator 218 $5,921.62 $8,748.96 UNREP IWA Administrative Secretary 148 $3,977.68 $5,876.85 IWAEA IWA Asset Management Coordinator 218 $5,639.65 $8,332.34 IWAEA IWA Assistant Water Engineer (P/T) 211 $5,718.45 $8,448.76 PT IWA Associate Water Engineer 242 $6,674.63 $9,861.47 SEIU IWA Conservation and Outreach Coordinator 258 $7,229.10 $10,680.69 UNREP IWA Conservation Specialist 123 $3,511.37 $5,187.90 IWAEA IWA Customer Service Technician I 114 $3,357.24 $4,960.18 IWAEA IWA Customer Service Technician II 144 $3,899.10 $5,760.73 IWAEA IWA Data & Systems Manager 233 $6,381.64 $9,428.62 MGMT IWA Engineering Water Technician I 145 $3,918.60 $5,789.56 IWAEA IWA Engineering Water Technician II 165 $4,329.64 $6,396.87 IWAEA IWA IT Support Technician 161 $4,456.31 $6,584.01 ICEA
IWA Junior Engineer 204 $5,522.26 $8,158.92 SEIU
IWA Management Analyst 188 $5,098.70 $7,533.08 UNREP
IWA Office Assistant 84 $2,890.68 $4,270.85 IWAEA
IWA Operations Manager 296 $8,737.66 $12,909.52 MGMT
IWA Operations Supervisor 250 $6,946.33 $10,262.91 SEIU IWA Principal Water Engineer 292 $8,565.05 $12,654.47 MGMT IWA Receptionist 205 $5,285.59 $7,809.22 IWAEA
IWA Senior Accounting Technician 168 $4,394.92 $6,493.31 IWAEA IWA Senior Customer Service Technician 164 $4,308.10 $6,365.03 IWAEA IWA Senior Water Management Analyst 228 $6,224.46 $9,196.39 UNREP IWA Senior Water Treatment Plant Operator 205 $5,285.59 $7,809.22 IWAEA IWA Senior Water Utility Specialist 178 $4,619.65 $6,825.33 IWAEA IWA Senior Water Utility Worker 164 $4,308.10 $6,365.03 IWAEA IWA Water Conservation Specialist 128 $3,600.03 $5,318.91 IWAEA IWA Water Operations Inspector I 183 $4,736.32 $6,997.69 IWAEA IWA Water Operations Inspector II 204 $5,259.30 $7,770.40 IWAEA IWA Water Production & Treatment Super. 250 $6,946.33 $10,262.91 SEIU IWA Water Programs Specialist 178 $4,619.65 $6,825.33 IWAEA IWA Water Services Supervisor 228 $6,224.46 $9,196.39 SEIU IWA Water Treatment Plant Operator I 165 $4,329.64 $6,396.87 IWAEA IWA Water Treatment Plant Operator II 185 $4,783.79 $7,067.84 IWAEA IWA Water Utility Specialist 158 $4,181.08 $6,177.38 IWAEA IWA Water Utility Worker I 118 $3,424.89 $5,060.17 IWAEA IWA Water Utility Worker II 138 $3,784.14 $5,590.92 IWAEA Management Aide 178 $4,850.62 $7,166.58 UNREP
Management Analyst 208 $5,633.54 $8,323.29 UNREP
Manager of Engineering & Water Resources 311 $9,416.42 $13,912.35 MGMT xx

Page 15 of 19 ends

AGENDA ITEM #10.2
City Resolutions Nos. 10365, 10366, 10367, 10368 and Indio Housing Autho... Page 314 of 680 Attachment 4 Exhibit A
City of Indio
Classification and Compensation Pan
07/01/2023
Job Class Grade Grade Min Max Unit
Manager of Finance & Customer Service 281 $8,107.82 $11,978.92 MGMT Network Administrator 233 $6,381.64 $9,428.62 SEIU
Office Assistant 84 $3,035.22 $4,484.39 ICEA
Park & Landscape Inspector I 138 $3,973.35 $5,870.47 ICEA Park & Landscape Inspector II 153 $4,282.00 $6,326.51 ICEA Park & Landscape Superintendent 206 $5,577.61 $8,240.65 UNREP Park & Landscape Supervisor 228 $6,224.46 $9,196.39 SEIU Parks & Facilities Manager 261 $7,338.08 $10,841.70 MGMT Parks & Facilities Project Coordinator 201 $5,440.25 $8,037.76 UNREP Payroll Coordinator 195 $5,279.87 $7,800.78 CONF
Payroll Specialist 169 $4,637.72 $6,852.02 CONF
Permit Technician I 135 $3,914.35 $5,783.28 ICEA
Permit Technician II 155 $4,324.94 $6,389.93 ICEA
Planning Technician I 141 $4,033.24 $5,958.94 ICEA
Planning Technician II 161 $4,456.31 $6,584.01 ICEA
Plans Examiner 224 $6,101.52 $9,014.77 SEIU
Police Administrative Officer 241 $6,641.42 $9,812.43 MGMT Police Corporal 231 6,731.79 9,945.90 IPOA
Police Dispatch Supervisor 218 $5,921.62 $8,748.97 MGMT Police Dispatcher I 133 4,129.11 6,100.57 IPOA
Police Dispatcher II 153 4,562.23 6,740.49 IPOA
Police Lieutenant 311 10,032.64 14,822.78 PCU
Police Officer 211 6,092.68 9,001.66 IPOA
Police Officer Trainee 184 5,325.08 7,867.55 PT
Police Sergeant 281 $8,638.40 12,762.86 PCU
Police Training Specialist 164 $4,523.49 $6,683.28 UNREP Principal Civil Engineer 288 $8,395.88 $12,404.53 MGMT
Principal Human Resources Analyst 281 $8,107.82 $11,978.92 CONF Principal Planner 284 $8,230.04 $12,159.55 UNREP
Principal Water Management Analyst 258 $7,229.10 $10,680.69 UNREP Project Construction Manager 271 $7,713.36 $11,396.14 MGMT Property & Evidence Officer I 133 4,129.11 6,100.57 IPOA Property & Evidence Officer II 153 4,562.23 6,740.49 IPOA Public Arts Analyst 248 $6,877.40 $10,161.08 UNREP
Public Works Administrative Coordinator 218 $5,921.62 $8,748.96 UNREP Public Works Manager 271 $7,713.36 $11,396.14 MGMT
Public Works Inspector I 184 $4,997.99 $7,384.32 ICEA
Public Works Inspector II 204 $5,522.26 $8,158.92 ICEA
Records Specialist I 94 $3,190.44 $4,713.74 ICEA
Records Specialist II 114 $3,525.09 $5,208.18 ICEA
Records Supervisor 167 $4,591.70 $6,784.05 MGMT
Senior Accountant 241 $6,641.42 $9,812.43 UNREP
Senior Accounting Technician 168 $4,614.67 $6,817.98 ICEA Senior Administrative Assistant 195 $5,279.87 $7,800.78 ICEA Senior Building Permit Technician 168 $4,614.67 $6,817.98 SEIU Senior Code Enforcement Officer 194 $5,253.59 $7,761.97 ICEA Senior Economic Development Analyst 244 $6,741.54 $9,960.35 UNREP Senior Engineer 269 $7,636.80 $11,283.04 UNREP
Senior Equipment Operator 178 $4,850.62 $7,166.58 ICEA
Senior Facilities Maintenance Worker 158 178 $4,850.62 $7,166.58 ICEA Senior Finance Technician 168 $4,614.67 $6,817.98 CONF
Senior Fleet Mechanic 178 $4,850.62 $7,166.58 ICEA
Senior Management Analyst 228 $6,224.46 $9,196.39 UNREP Senior Planner 244 $6,741.54 $9,960.35 UNREP
Senior Records Specialist 134 $3,894.85 $5,754.45 ICEA
Senior Traffic Signal Technician 200 $5,413.18 $7,997.75 ICEA Senior Street Maintenance Worker 138 $3,973.35 $5,870.47 ICEA Senior Water Engineer 262 $7,374.76 $10,895.88 UNREP
SPI Community Outreach Coordinator 186 $5,048.09 $7,458.32 PT Street Maintenance Supervisor 228 $6,224.46 $9,196.39 SEIU Street Maintenance Worker I 98 $3,254.73 $4,808.75 ICEA Street Maintenance Worker II 118 $3,596.14 $5,313.18 ICEA Supervising Plans Examiner 274 $7,829.62 $11,567.90 MGMT xxi

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AGENDA ITEM #10.2
City Resolutions Nos. 10365, 10366, 10367, 10368 and Indio Housing Autho... Page 315 of 680 Attachment 4 Exhibit A
City of Indio
Classification and Compensation Pan
07/01/2023
(1)Does not include 13.75% or 15% POST Certificate Pay
Job Class Grade Grade Min Max Unit
Supervising Traffic Signal Technician 238 $6,542.81 $9,666.71 SEIU System Engineer 233 $6,381.64 $9,428.62 SEIU
Traffic Signal Technician I 160 $4,434.14 $6,551.25 ICEA Traffic Signal Technician II 180 $4,899.28 $7,238.46 ICEA xxii

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AGENDA ITEM #10.2
City Resolutions Nos. 10365, 10366, 10367, 10368 and Indio Housing Autho... Page 316 of 680 Attachment 5
RESOLUTION NO. 2023-14

A RESOLUTION OF THE HOUSING AUTHORITY OF THE CITY
OF INDIO, CALIFORNIA, ADOPTING THE FISCAL YEAR 2023-
2024 OPERATING BUDGET
WHEREAS, the Housing Authority of the City of Indio in conjunction with the City of Indio held budget study sessions on May 17, 2023 to consider a proposed 2023-2024 budget, with a term commencing on July 1, 2023 and ending June 30, 2024; and, WHEREAS, the annual budget as introduced reflects total appropriations of $199,327 and no fund balance utilized.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF INDIO,
CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:

Section 1.Based upon the true and correct recitals above incorporated by this reference herein the recommended 2023-2024 budget for the Housing Authority of the City of Indio, as detailed in the budget document entitled “City of Indio, California, Recommended Budget, Fiscal Year 2023-2024,” filed with the City Clerk, and summarized as follows: Fiscal Year 2023-2024, Budget: One Hundred Ninety-Nine Thousand and Three Hundred Twenty-Seven Dollars ($199,327), is hereby approved and adopted as the operating and capital budget for the City of Indio for fiscal year 2023-2024, beginning July 1, 2023.

Section 2.The Housing Authority recognizes that the adopted 2023-2024 budget will require adjustments from time to time, and accordingly, the City Manager is authorized to redistribute allocated budgeted amounts within the Authority.

Section 3. This resolution shall take effect immediately.

Section 4. The City Clerk shall certify to the adoption of this resolution.

PASSED, APPROVED AND ADOPTED this 21 st day of June, 2023 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________

OSCAR ORTIZ, MAYOR

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AGENDA ITEM #10.2
City Resolutions Nos. 10365, 10366, 10367, 10368 and Indio Housing Autho... Page 317 of 680 Attachment 5
ATTEST:
_______________________________

CYNTHIA HERNANDEZ, CMC CITY CLERK
APPROVED AS TO FORM:
________________________________

STEVEN GRAHAM, CITY ATTORNEY

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AGENDA ITEM #10.2
City Resolutions Nos. 10365, 10366, 10367, 10368 and Indio Housing Autho... Page 318 of 680 City of Indio
City Council
June 21, 2023

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Timothy Wassil, Public Works Director
Subject: Public Hearing adopting Resolution No. 10369 levying the Annual Waste Charges for Fiscal Year 2023-24 and Ordering the Annual Solid Waste Charge to Be Collected on the County of Riverside Tax Roll

RECOMMENDATION:

Hold a Public Hearing and adopt Resolution No. 10369 levying the Annual Waste Charges for Fiscal Year 2023 -24 and Ordering the Annual Solid Waste Charges to Be Collected on the County of Riverside Tax Roll.

SUMMARY:

On June 15, 2022, the City of Indio and Burrtec Waste and Recycling Services, LLC, entered into a Franchise Agreement for Solid Waste Collection Services. The contract specifies annual increases to the residential waste rates through July 1, 2024. The rates also include changes to the Producer Price Index (PPI) and disposal costs. On July 1, 2023, the proposed residential rates increase to $22.96 per month for curb service collected on the tax roll and commercial rates increase to $141.25 per month for a 3-yard bin picked up once a week.

BACKGROUND INFORMATION:

On June 15, 2022, the City of Indio and Burrtec Waste and Recycling Services, LLC, (Burrtec) entered into a Franchise Agreement for Solid Waste Collection Services. The Franchise Agreement (Agreement) was renegotiated in large part to meet new State Mandates for SB1383. SB1383 is a vast waste regulation with requirements that include organics services and increases oversight, monitoring and reporting.

The Agreement specifies annual increases t o the residential waste rates through July 1, 2024. In accordance with the Agreement, Burrtec has requested a rate adjustment reflecting the residential rate increase. In addition, adjustments reflecting increases in the PPI up to 5 percent and disposal cost increases are also included. This year the PPI increased over 11 percent however, the increase is capped at 5 percent. The proposed residential rates increase to $22.96 per month for curb service collected on the tax roll and commercial rates increas e to $141.25 per month for a 3 -yard bin picked up once a week. All rate adjustments must be compliant with Proposition 218, which requires a noticed public hearing.

For residential customers, pursuant to Article 4 of Chapter 6 of Part 3 of Division 5 of the California Health and Safety Code, commencing with Section 5470 (the “Code”), the City Council is authorized to levy an annual solid waste charge and to have such charge collected on the tax roll in the same AGENDA ITEM #10.3
Resolution No. 10369 levying the Annual Waste Charges for Fiscal Year 20... Page 319 of 680 manner, by the same persons, and at the sam e time as, together with and not separately from, the general taxes of the City. As required by the Code, each year that the City levies and collects charges on the tax roll, the City must prepare a report that contains a description of each parcel of real property to which the charge is applicable and the amount of the charge for each parcel and must hold a public hearing. Staff has prepared the report which is on file in the City Clerk’s office.

FINANCIAL SUMMARY:

Current FY Financial
Impact:
$0 In current year budget: N/A
Current FY General
Fund Impact:
$0 Budget adjustment: N/A
Next FY Financial
Impact:
$0 Strategic Objective:

Source of funds: N/A Fund-Org-Object
Reference:

N/A

Additional Financial Details:

There is no financial impact associated with the adoption of the resolution levying the annual solid waste charges for Fiscal Year 2023-24.

ATTACHMENTS:

Attachment 1
Attachment 2

APPROVAL(S):

Timothy Wassil, Public Works Director Approved - 12 Jun 2023 Steven Graham, City Attorney Approved - 12 Jun 2023
Rob Rockwell, Asst. City Manager & Dir. Of Finance Approved - 13 Jun 2023 Bryan H. Montgomery, City Manager Approved - 13 Jun 2023

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AGENDA ITEM #10.3
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Proposed Solid Waste Rates
for Fiscal Year 2023/24

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AGENDA ITEM #10.3
Resolution No. 10369 levying the Annual Waste Charges for Fiscal Year 20... Page 330 of 680 ATTACHMENT 2
RESOLUTION NO. 10369

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AGENDA ITEM #10.3
Resolution No. 10369 levying the Annual Waste Charges for Fiscal Year 20... Page 331 of 680 RESOLUTION NO. 10369

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF INDIO LEVYING THE ANNUAL WASTE CHARGE S FOR FISCAL YEAR 2023-2024 AND ORDERING THE

ANNUAL SOLID WASTE CHARGE S FOR RESIDENTIAL CUSTOMERS TO BE

COLLECTED ON THE COUNTY OF RIVERSIDE TAX ROLL

THE CITY COUNCIL OF THE CITY OF INDIO DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

Section 1. The City Council finds:

A. Pursuant to Article 4 of Chapter 6 of Part 3 of Division 5 of the California Health and Safety Code, commencing with Section 5470 (the “Code”), the City Council is authorized to levy an annual solid waste charge (the “Charge”) and to have such Charge collected on the tax roll in the same manner, by the same persons, and at the same time as, together with and not separately from, the general taxes of the City.

B. The City Council has caused a written report (the “Written Report”) to be prepared and filed with the City Clerk in accordance with Health and Safety Code Section 5473. The Written Report contains a description of each residential parcel of real property within the City to which the Charge is applicable and for which the City intends to collect the Charge on the tax roll for Fiscal Year 2023-24 (the “Identified Parcels”) and the amount of the Charge for each such Identified Parcel for Fiscal Year 2023-24.

C. Following notice duly given in accordance with law, the City Council has held a full and fair public hearing regarding the Written Report and the levy and collection of the Charge for Fiscal Year 2023-24 and heard and considered all objections and protests thereto.

Section 2. The City Council hereby overrules all protests and objections to the Written Report and approves the Written Report as filed.

Section 3. The City Council hereby levies the Charge for Fiscal Year 2023-24 in the amount set forth in the Written Report.

Section 4. The adoption of this resolution constitutes the levy of the Charge against the Identified Parcels for the Fiscal Year commencing July 1, 2023 and ending June 30, 2024.

Section 5. The Charge shall be collected for Fiscal Year 2023-24 on the County of Riverside tax roll in the same manner, by the same persons, and at the same time as, together with and not separately from, the general taxes of the City.

Section 6. The City Clerk is hereby authorized and directed to file the Written Report with the City Treasurer with a statement endorsed on said Written Report over the City Clerk’s signature that the Written Report has been approved and finally adopted

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AGENDA ITEM #10.3
Resolution No. 10369 levying the Annual Waste Charges for Fiscal Year 20... Page 332 of 680 by the City Council. Upon receipt of the Written Report from the City Clerk, the City Treasurer shall enter the amount of the Charge against the Identified Parcels as they appear on the current assessment roll.

Section 7. The City Clerk is hereby further authorized and directed to file with the County Auditor of the County of Riverside a copy of the Written Report, with a statement endorsed thereon over the City Clerk’s signature that the Written Report has been approved and finally adopted by the City Council, with a certified copy of this Resolution.

PASSED, APPROVED AND ADOPTED this 21st day of June, 2023.

__________________________

OSCAR ORTIZ, MAYOR

ATTEST:

_________________________

CYNTHIA HERNANDEZ, CMC

CITY CLERK

APPROVED AS TO FORM:

________________________________

STEVEN GRAHAM, CITY ATTORNEY

Page 15 of 15 ends

AGENDA ITEM #10.3
Resolution No. 10369 levying the Annual Waste Charges for Fiscal Year 20... Page 333 of 680 City of Indio
City Council
June 21, 2023

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Timothy Wassil, Public Works Director
Subject: Resolutions Nos. 10370, 10371, and 10372 for Landscape and Lighting Districts Numbers 01 -22, 24 -29, and 31 -54 proceedings relative to levying annual assessments for Fiscal Year 2023/2024 and setting the public hearing for July 19, 2023.

RECOMMENDATION:

Adopt Resolutions Nos. 10370, 10371, and 10372 (1) initiating proceedings for the Landscape and Lighting Districts Numbers 01-22, 24-29, and 31-54, (2) approving the Preliminary Engineer’s Report for District Numbers 01-22, 24-29, and 31-54, and (3) declaring the City’s intention to levy and collect assessments and setting Wednesday, July 19, 2023 at 5:00 p.m. as the time a public hearing will be conducted in the City Council Chamber.

SUMMARY:

Pursuant to provisions of the Landscape and Lighting Act of 1972, the City Council has previously approved Resolutions levying annual assessments for the City of Indio consolidated Landscape and Lighting District (consolidated district). There are fifty-two districts within the consolidated district.

BACKGROUND INFORMATION:

The original Landscape and Lighting districts were formed in order to finance landscape maintenance and appurtenant improvements that benefit specific properties. Since the formation of the original districts, the City Council has annually reviewed and approved annual assessments based on the Engineer’s Annual Levy Report.

In order to continue the lighting of streets and maintenance of parkways at current service levels, it is necessary to initiate the proceedings of levying the annual assessments under the Landscaping and Lighting Act of 1972.

The first step in the process requires the City Council to adopt the Resolution initiating proceedings and ordering the preparation of a rep ort. The next step is for the City Council to adopt a Resolution approving the Preliminary Engineer’s Report. Finally, the City Council must adopt the Resolution declaring the City’s intent to levy the annual Landscape and Lighting Districts’ (LLD’s) ass essments and giving the public notice, a fixed time and place, to conduct a public hearing regarding the proposed assessments, which is July 19, 2023, at 5:00 p.m. in the City Council Chambers.

PROCESS TIMELINE

AGENDA ITEM #10.4
Resolutions Nos. 10370, 10371, and 10372 for Landscape and Lighting Dist... Page 334 of 680 June 21, 2023 Adopt three (3) Resolutions to (1) initiate proceedings, (2) approving the Preliminary Engineer’s Report and (3) adopt a Resolution for intent of Public Hearing

July 19, 2023 Public Hearing

August 10, 2023 Assessments filed with the County Assessor

FINANCIAL SUMMARY:

Current FY Financial
Impact:
$0 In current year budget: N/A
Current FY General
Fund Impact:
$0 Budget adjustment: N/A
Next FY Financial
Impact:
$20,215 Strategic Objective:

Source of funds: General Fund Fund-Org-Object
Reference:

N/A

Additional Financial Details:

In Fiscal Year 2023/2024, the fifty -two (52) LLD’s are expected to generate $1,440,682 according to the Engineer’s Report prepared by the consultant, Willdan Financial. The total expenditures for the operation and maintenance of the districts are projected to be $1,702,794,with the difference ($262,112) comprised of a combination of district fund balance decreases of $241,897 and a $20,215contribution from the City’s general fund. All of the districts include costs for preparation of the annual LLD report, engineering services, data processing, mileage, and map duplication.

The Landscape and Lighting Districts Sundance LLD#01, Jackson Park Zone LLD#04; Sun Park West (Palmwood) LLD#07; Indio Center Plaza LLD#13; Villa Pacific LLD#15; Palm Meadows LLD#19; Riverbend LLD#22; and Corta Bella LLD#35; will need a General Fund contribution to provide a level of maintenance that will present a safe, clean, and desirable appearance. The General Fund is obligated to pay for expenses approved by the City Council in excess of the annual levy when the district has no mechanism to fund the additional cost in the following year. The cost asso ciated with this action is estimated to be $20,216 and is incorporated into the Fiscal Year 2023/2024 budget. The approved assessment rate for these eight (8) LLD’s requiring a General Fund Contribution; has not kept up with the cost of the services provided in each of these Districts. In 1999, the City initiated and conducted property owner protest ballot proceedings for Districts 02, 03, 04, 05, 07, 08, 09, 12, 13, 14, 15, 17, 18, 20, 21, 22, 24, 25, 26, and 27. The ballot proceedings were to obtain prop erty owner approval for an annual increase to maximum assessment rates for the Districts. At the conclusion of the Public Hearing on August 4, 1999, the property owner ballots returned were tabulated to determine if majority protest existed. The tabulation of the ballots indicated that majority protest did not exist in only four of the Districts balloted. The General Fund Contribution amounts for each district for Fiscal Year 2023/2024 are as follows:

District General Fund Contribution for FY
2023/2024
General Fund Contribution for
Prior Year
Sundance LLD#01 $1,085 $2,167
Jackson Park LLD #04 52 59
Sun Park West (Palmwood) LLD #07 357 657
Indio Center Plaza LLD #13 4,633 11,374
Villa Pacific LLD #15 1,387 1,703

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AGENDA ITEM #10.4
Resolutions Nos. 10370, 10371, and 10372 for Landscape and Lighting Dist... Page 335 of 680 Palm Meadows LLD #19 4,942 570
Riverbend LLD #22 3,672 1,593
Summer Place LLD#27 0 132
Corta Bella LLD #35 4,087 0
Desert Trace LLD#50 0 1,856
Total $20,215 $20,111

In order to increase the rates for Sundance LLD#01, Jackson Park Zone LLD#04; Sun Park West (Palmwood) LLD#07; Indio Center Plaza LLD#13; Villa Pacific LLD#15; Palm Meadows LLD#19; and Riverbend LLD#22, the City would need to initiate Proposition 218 proce edings, which requires sending ballots to the affected property owners. A majority protest exists if 51% of the voters decline an increase in the assessments, with the votes weighted based on the amount of the assessment.

Corta Bella LLD#35 has a three per cent (3%) annual inflator, though costs are greater than the assessment revenue. Each of these Districts are being assessed at maximum allowable assessment rate.

Since the cost of the improvements has been greater than the amount that can be generated annually by the assessments, staff is recommending a general fund contribution for Fiscal Year 2023/2024.

ATTACHMENTS:

Attachment 1
Attachment 2
Attachment 3
Attachment 4
Attachment 5

APPROVAL(S):

Timothy Wassil, Public Works Director Approved - 13 Jun 2023 Steven Graham, City Attorney Approved - 15 Jun 2023
Rob Rockwell, Asst. City Manager & Dir. Of Finance Approved - 15 Jun 2023 Bryan H. Montgomery, City Manager Approved - 15 Jun 2023

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AGENDA ITEM #10.4
Resolutions Nos. 10370, 10371, and 10372 for Landscape and Lighting Dist... Page 336 of 680 ATTACHMENT 1

PRELIMINARY ENGINEER'S REPORT

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AGENDA ITEM #10.4
Resolutions Nos. 10370, 10371, and 10372 for Landscape and Lighting Dist... Page 337 of 680 City of Indio
Landscape and Lighting Districts
(01-22, 24-29, 31-54)
2023/2024 ENGINEER’S ANNUAL LEVY REPORT
Intent Meeting: June 21, 2023
Public Hearing: July 19, 2023
27368 Via Industria
Suite 200
Temecula, CA 92590
T 951.587.3500|800.755.6864
F 951.587.3510|888.326.6864
Property Tax Information Line
T. 866.807.6864
www.willdan.com

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AGENDA ITEM #10.4
Resolutions Nos. 10370, 10371, and 10372 for Landscape and Lighting Dist... Page 338 of 680

ENGINEER'S REPORT AFFIDAVIT

Indio Landscaping and Lighting Districts

(01 through 22, 24 through 29, 31 through 54)

City of Indio
Riverside County, State of California

This Report describes the District and defines improvements, budget and relevant zones therein and the parcels to be levied for Fiscal Year 2023/2024 as they existed at the time of the passage of the Resolution of Intention. Reference is hereby made to the Riverside County Assessor’s maps for a detailed description of the lines and dimensions of parcels within the District. The undersigned respectfully submits the enclosed Report as directed by the City Council.

Dated this ____________ day of ______________, 2023.

Willdan Financial Services
Assessment Engineer
On Behalf of the City of Indio

By: ________________________________
Susana Hernandez
Senior Project Manager, District Administration Services

By: ________________________________
Tyrone Peter
PE # C 81888

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TABLE OF CONTENTS
I. OVERVIEW 1
A. INTRODUCTION 1
B. COMPLIANCE WITH CURRENT LEGISLATION 3
II. BENEFIT ANALYSIS 5
A. GENERAL DESCRIPTION OF THE IMPROVEMENTS AND BENEFITS 5 B. IMPROVEMENTS AUTHORIZED BY THE 1972 ACT 6
C. CONSOLIDATED DISTRICT INFORMATION 7
D. CHANGES TO THE DISTRICTS 9
E. CAPITAL IMPROVEMENTS 10
III. DISTRICT SPECIFICATIONS 12
A. GENERAL DESCRIPTION OF THE WORK TO BE PERFORMED 12
B. DESCRIPTION OF THE BOUNDARIES AND IMPROVEMENTS 12
DISTRICT #01 — SUNDANCE 12
DISTRICT #02 — SUN TREE RANCH 13
DISTRICT #03 — PARK PASEO 13
DISTRICT #04 — JACKSON PARK 14
DISTRICT #05 — DAYBREAK/PACESETTER HOMES 15
DISTRICT #06 — WHISPERING PALMS 15
DISTRICT #07 — SUN PARK 15
DISTRICT #08 — LUMBERMEN’S PARK 17
DISTRICT #09 — PAN AMERICAN 17
DISTRICT #10 — LIBERTY VILLAGE/DESERT SONG 17
DISTRICT #11 — SANTA FE HOMES 18
DISTRICT #12 — PARK MADISON 18
DISTRICT #13 — INDIO CENTER PLAZA 18
DISTRICT #14 — WILDFLOWER 19
DISTRICT #15 — VILLA PACIFIC 19
DISTRICT #16 — ZALAY RANCH 20
DISTRICT #17 — HIGHWAY 111 20
DISTRICT #18 — ENCANTO HOMES 21
DISTRICT #19 — PALM MEADOWS 21
DISTRICT #20 — EL CID 21
DISTRICT #21 — SANTA ROSA 22
DISTRICT #22 — RIVERBEND 22
DISTRICT #24 — CALIFORNIA PALMS 23
DISTRICT #25 — VERANDAS 23
DISTRICT #26 — RINCON HOMES 23
DISTRICT #27 — SUMMER PLACE 24
DISTRICT #28 — CALIFORNIA PALMS II 24
DISTRICT #29 — CHEYENNE RANCH 24
DISTRICT #31 — WARING PALMS 25
DISTRICT #32 — MONTEGO DUNES 25

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DISTRICT #33 — VILLA ESTATES 25
DISTRICT #34 — MADISON RANCH 25
DISTRICT #35 — CORTA BELLA 25
DISTRICT #36 — BELLA VIDA 26
DISTRICT #37 — LAS BRISAS NORTH 26
DISTRICT #38 — ENCANTO COLLECTION AT VILLA MONTEGO 26
DISTRICT #39 — MONTICELLO II AT HERITAGE PALMS 26
DISTRICT #40 — SHADOW HILLS 27
DISTRICT #41 — SUNBURST 27
DISTRICT #42 — QUAILS’ GATE ESTATES 27
DISTRICT #43 — WHITTIER RANCH 27
DISTRICT #44 — PALAZZO 27
DISTRICT #45 — SHADOW HILLS BUSINESS PARK 28
DISTRICT #46 — BELLA TIERRA 28
DISTRICT #47— RANCHO VERDE 29
DISTRICT #48— HACIENDAS/PATTON PARK 29
DISTRICT #49— AVENUE 42/JACKSON STREET 30
DISTRICT #50— DESERT TRACE 30
DISTRICT #51— DESERT MEADOWS 30
DISTRICT #52— LAS COLINAS 31
DISTRICT #53— MONROE STREET AND AVENUE 42 31
DISTRICT #54— COUNTY LAW BUILDING 31
IV. METHOD OF APPORTIONMENT 32
A. GENERAL 32
B. ASSESSMENT METHODOLOGY 32
C. ASSESSMENT RANGE FORMULA 34
V. CONSOLIDATED DISTRICT BUDGET 36
APPENDIX A – DISTRICT BOUNDARY/ ASSESSMENT DIAGRAM 52
APPENDIX B – 2023/2024 ASSESSMENT ROLL 52

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2023/2024 LLD 01-22 and 24-29 and 31-54 Page 1 of 52 I. OVERVIEW
A. INTRODUCTION
The City of Indio (“City”) annually levies and collects special assessments in order to provide and maintain the improvements within the Landscaping and Lighting Maintenance District (“Consolidated District”). There are fifty-two (52) separate districts (“District”) within the Consolidated District. Each District contained within this Engineer’s Annual Levy Report (“Report”) was formed pursuant to conditions of development prior to final tract map approval, to provide and continue the operation, maintenance and servicing of public improvements installed as part of the development that are associated with and benefit the properties within the respective Districts. Each District was formed and is levied annual assessments pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (“1972 Act”). The Districts are designated below (District #23 was contemplated but never formed by the City).

District No. District Name
District #01 Sundance
District #02 Sun Tree Ranch
District #03 Park Paseo
District #04 Jackson Park Zone
District #05 Daybreak/ Pacesetter Homes
District #06 Whispering Palms
District #07 Sun Park
District #08 Lumberman’s Park
District #09 Pan American
District #10 Liberty Village / Desert Song
District #11 Santa Fe Homes
District #12 Park Madison
District #13 Indio Center Plaza
District #14 Wildflower
District #15 Villa Pacific
District #16 Zalay Ranch
District #17 Highway 111
District #18 Encanto Homes
District #19 Palm Meadows
District #20 El Cid
District #21 Santa Rosa
District #22 Riverbend
District #24 California Palms
District #25 Verandas
District #26 Rincon Homes
District #27 Summer Place
District #28 California Palms II

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2023/2024 LLD 01-22 and 24-29 and 31-54 Page 2 of 52 District No. District Name
District #29 Cheyenne Ranch
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 At Villa Montego
District #39 Monticello II At Heritage Palms
District #40 Shadow Hills
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
District #47 Rancho Verde
District #48 Haciendas/ Patton Park
District #49 Ave 42/ Jackson Street
District #50 Desert Trace
District #51 Desert Meadows
District #52 Las Colinas
District #53 Monroe Street and Avenue 42
District #54 County Law Building

This Report describes the boundaries, the improvements, the annual budgets and the proposed assessments for each of the Districts for Fiscal Year 2023/2024 in accordance with Chapter 1, Article 4; beginning with Section 22565 of the 1972 Act. In an effort to reduce administrative costs, the Report required by the 1972 Act for each District has been incorporated into this single Report. The word “parcel,” for the purposes of this Report, refers to an individual property assigned its own Assessment Number (Assessor’s Parcel Number — “APN”) by the Riverside County (“County”) Assessor’s Office. The County Auditor/Controller uses Assessment Numbers and specific District Fund Numbers, to identify on the tax roll, properties assessed for special district benefit assessments. The various improvements within the Districts and the cost to provide those improvements are identified and budgeted independently. Each parcel within a District is assessed proportionately for only those improvements provided in that District from which the parcel receives special benefit.

At a noticed annual Public Hearing, the City Council shall consider public comments and written protests presented. Upon conclusion of the Public Hearing, the City Council will direct any necessary modifications to the Report and by resolution approve the Report, including the assessment diagram and proposed assessments, as submitted or amended.

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2023/2024 LLD 01-22 and 24-29 and 31-54 Page 3 of 52 Pursuant to Section 22631 of the 1972 Act, adoption of such a resolution will constitute the order for the levy and collection of the assessments for the fiscal year. The assessment rates and method of assessment (“method of apportionment”) described in this Report as approved or modified by the City Council defines the assessments to be applied to each parcel within the Districts for Fiscal Year 2023/2024. The assessments as approved will be submitted to the County Auditor/Controller to be included on the property tax roll for each parcel for the fiscal year.

B. COMPLIANCE WITH CURRENT LEGISLATION
The Districts have been formed pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code. Assessments approved by the City Council shall be prepared in accordance with the 1972 Act and in compliance the provisions of the California Constitutional Article XIIID (“Article XIIID”).

Pursuant to the Section 5 of Article XIIID, certain assessments existing on July 1, 1997 (“existing assessments”) are exempt from the substantive and procedural requirements of Article XIIID Section 4 and property owner balloting for the assessments is not required until such time that the assessments are increased. Specifically, the City determined that i) improvements financed by the Districts are for the maintenance and operation expenses for sidewalks and streets; and ii) the annual assessments originally established for each District were part of the conditions of property development and approved by the original property owner (developer). As such, the property owners approved the existing District assessments at the time the assessments were created (originally imposed pursuant to a 100% landowner petition). Therefore, pursuant to Article XIIID Sections 5(a) and 5(b), the existing assessment rates for the Districts are exempt from the procedural requirements of Article XIIID Section 4.

In compliance with the substantive and procedural requirements of the Article XIIID, in Fiscal Year 1999/2000 the City initiated and conducted property owner protest ballot proceedings for Districts 02, 03, 04, 05, 07, 08, 09, 12, 13, 14, 15, 17, 18, 20, 21, 22, 24, 25, 26, and 27 of the Consolidated District contained in this Report. The ballot proceedings were to obtain property owner approval for an annual increase to maximum assessment rates for the Districts. At the conclusion of the Public Hearing on August 4, 1999, the property owner ballots returned were tabulated to determine if majority protest existed.

The tabulation of the ballots indicated that majority protest did not exist in four of the Districts balloted. The property owners within these four Districts approved the special benefit assessment increase presented and an assessment range formula that provides a three percent annual increase to the maximum assessment approved.

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2023/2024 LLD 01-22 and 24-29 and 31-54 Page 4 of 52 The four Districts that approved an assessment increase and inflationary adjustment are identified as:

District No. District Name
District #08 Lumbermen’s Business Park
District #17 Highway 111
District #25 Veranda
District #26 Rincon Homes.

In Fiscal Year 2000/2001, the City initiated and conducted property owner protest ballot proceedings for 02, 03, 04, 05, 07, 09, 12, 13, 14, 15, 18, 20, 21, 22, 24, and 27 of the Landscaping and Lighting Districts contained in this Report in compliance with the substantive and procedural requirements of Article XIIID. The ballot proceedings were to obtain property owner approval for an annual increase to maximum assessment rates for the Districts. At the conclusion of the Public Hearing on August 2, 2000, the property owner ballots returned were tabulated to determine if majority protest existed. The tabulation of the ballots indicated that majority protest did not exist in seven of the Districts balloted.

The property owners within these seven Districts approved the special benefit assessment increase presented and an assessment range formula that provides a three percent annual increase to the maximum assessment approved.

The seven Districts that approved an assessment increase and inflationary adjustment are:

District No. District Name
District #03 Park Paseo
District #09 Pan American
District #12 Park Madison
District #14 Wildflower
District #18 Encanto Homes
District #21 Santa Rosa
District #24 California Palms

In Fiscal Year 2003/2004, the City formed and conducted property owner protest ballot proceedings for Districts 31 through 39. In Fiscal Year 2004/2005, the City formed and conducted property owner protest ballot proceedings for Districts 40 through 44. In Fiscal Year 2005/2006, the City formed and conducted property owner protest ballot proceedings for Districts 45 through 47. In Fiscal Year 2007/2008, the City formed and conducted property owner protest ballot proceedings for District 48. In Fiscal Year 2008/2009, the City formed and conducted property owner protest ballot proceedings for Districts 49 and

50. At the conclusion of the Public Hearings, the property owner ballots returned were tabulated to determine if majority protest existed. The tabulation of the ballots indicated that majority protest did not exist in the Districts balloted. Districts 31 through 50 represent the Districts formed by the City in compliance with the substantive and procedural requirements of the Article XIIID.

The district assessments in Districts 31 through 50 which were approved by property owner balloting proceedings included the approval of maximum assessment rates and an

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2023/2024 LLD 01-22 and 24-29 and 31-54 Page 5 of 52 assessment range formula that allow for annual inflationary increases of three percent (3%) to the maximum assessment rates each fiscal year.

In Fiscal Year 2012/2013, the City conducted property owner protest ballot proceedings to increase the assessment as well as incorporate an assessment range formula for Districts 30. At the conclusion of the Public Hearing, the property owner ballots returned were tabulated to determine if majority protest existed. The tabulation of the ballots indicated that majority protest did exist and therefore the assessment range formula and assessment increase were not adopted. In Fiscal Year 2013/2014 the City decided to dissolve District No. 30 and let Heritage Palms CC/HOA take over the maintenance.

In Fiscal Year 2013/2014, the City formed and conducted property owner protest ballot proceedings with an assessment range formula to allow for annual inflationary increases of three percent (3%) to the maximum assessment rates each fiscal year for District 51.

The tabulation of the ballots indicated that majority protest did not exist.

District 52 was previously Zone 46 in the Landscaping and Lighting Maintenance District No. 89-1 Consolidated of the County of Riverside. The City, as of Fiscal Year 2015/2016, took over the maintenance of the parcels within this district and incorporated it into the City of Indio Landscape and Lighting District as District No. 52.

The tabulation of the ballots indicated that majority protest did not exist.

District 54 was previously part of the Landscape and Lighting Maintenance District No 89- 1 Consolidated of the County of Riverside. The City, as of Fiscal Year 2016/17, took over the maintenance of the one parcel within this district and therefore has incorporated it into the City of Indio Landscape and Lighting District as District No. 54.

The proposed District assessments for any fiscal year may be increased over the previous fiscal year assessment provided the assessment rate does not exceed the maximum assessment rate adopted and approved by the property owners. Pursuant to the provisions of Article XIIID, new or increased assessments (the incremental increase) are subject to both the substantive and procedural requirements of Article XIIID Section 4, including a mailed property owner notice and protest ballot proceeding.

II. BENEFIT ANALYSIS
A. GENERAL DESCRIPTION OF THE IMPROVEMENTS AND BENEFITS The City annually levies and collects special benefit assessments in order to maintain and service the improvements within the Consolidated District. Each District provides for specific improvements and services that may include the maintenance and operation of landscaping and associated appurtenances located within the public right-of-ways and dedicated easements in each of the Districts.

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2023/2024 LLD 01-22 and 24-29 and 31-54 Page 6 of 52 Improvements within each of the Districts and the properties associated with those improvements have been reviewed for benefit. Because each of the improvements maintained within the various Districts are local in nature and were originally installed as part of the development of properties assessed, it has been determined that there is no measurable general benefit to properties outside the Districts or to the public at large. In making this determination it should be noted that similar improvements throughout the City are typically maintained by individual property owners or through some type of association and the on-going maintenance of these improvements are a special benefit to the properties associated with those improvements.

B. IMPROVEMENTS AUTHORIZED BY THE 1972 ACT
As applicable or may be applicable to this proposed District, the 1972 Act defines improvements to mean one or any combination of the following:
 The installation or planting of landscaping.
 The installation or construction of statuary, fountains, and other ornamental structures and facilities.
 The installation or construction of public lighting facilities.  The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, grading, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities.
 The maintenance or servicing, or both, of any of the foregoing.  The acquisition of any existing improvement otherwise authorized pursuant to this section.

Incidental expenses associated with the improvements including, but not limited to:
 The cost of preparation of the report, including plans, specifications, estimates, diagram, and assessment;
 The costs of printing, advertising, and the publishing, posting and mailing of notices;  Compensation payable to the County for collection of assessments;  Compensation of any engineer or attorney employed to render services;  Any other expenses incidental to the construction, installation, or maintenance and servicing of the improvements;
 Any expenses incidental to the issuance of bonds or notes pursuant to Section 22662.5.
 Costs associated with any elections held for the approval of a new or increased assessment.

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2023/2024 LLD 01-22 and 24-29 and 31-54 Page 7 of 52 The 1972 Act defines "Maintain" or "maintenance" to mean furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including:
 Repair, removal, or replacement of all or any part of any improvement.  Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury.  The removal of trimmings, rubbish, debris, and other solid waste.  The cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti.

The landscape improvements provided by the Districts may include landscaped parkways, perimeters, entryways, local medians, slopes, internal amenities and appurtenant facilities. The annual assessments outlined in this Report are proposed to cover the estimated costs to provide the necessary service, operation, administration, and maintenance required to keep these improvements in a healthy, vigorous, and satisfactory condition. The special benefits associated with the local landscaping improvements are specifically:
 Enhanced desirability of properties through association with the improvements.  Improved aesthetic appeal of properties within the Districts providing a positive representation of the area.
 Enhanced adaptation of the urban environment within the natural environment from adequate green space and landscaping.
 Environmental enhancement through improved erosion resistance, dust and debris control, and drainage and flood control.
 Increased sense of pride in ownership of property within the Districts resulting from well-maintained improvements associated with the properties.  Reduced criminal activity and property-related crimes (especially vandalism) against properties in the Districts through well-maintained surroundings and amenities including abatement of graffiti.
 Enhanced environmental quality of the parcels within the Districts by moderating temperatures, providing oxygenation and attenuating noise.

The preceding special benefits contribute to a specific enhancement and desirability of each of the assessed parcels within the Districts.

C. CONSOLIDATED DISTRICT INFORMATION
Pursuant to the 1972 Act, the costs of each District may be apportioned by any formula or method that fairly distributes the net amount to be assessed, among assessable parcels in proportion to the estimated benefits to be received by each such parcel from the improvements. The benefit formula calculation used within each District varies, as do the improvements and properties receiving special benefit from those improvements. The formula used for each District reflects the composition of the parcels within the District, and the improvements and services provided to fairly proportion the costs based on estimated benefit to each parcel. The improvements, the method of apportionment, the

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2023/2024 LLD 01-22 and 24-29 and 31-54 Page 8 of 52 proposed budget, and the details of each District are described for each District. The following table lists the Districts for Fiscal Year 2023/2024 and the number of parcels within each District.

District Number District Name
Number
of
Parcels
Parcels
Levied
Total
Equivalent
Benefit Unit
(EBU) (1)
FY 2023/2024
Maximum
Assessment
FY 2023/2024
Proposed
Applied Rate
District #01 Sundance 314 313 313 $78.26 $78.26
District #02 Sun Tree Ranch 59 59 59 $113.74 $113.74 District #03 Park Paseo 87 87 87 $259.28 $167.64
District #04 Jackson Park Zone A 66 66 66 $106.90 $106.90 Jackson Park Zone B 46 46 46 $87.44 $87.44
Jackson Park Zone C 2 2 2 $16.82 $16.82
Jackson Park (Total) 114 114 114
District #05 Daybreak/ Pacesetter Homes 183 183 183 $50.34 $50.34 District #06 Whispering Palms 510 510 510 $49.98 $49.98 District #07 Sun Park A 77 77 77 $46.60 $46.60
Sun Park B 25 23 23 $18.22 $18.22
Sun Park (Total) 102 100 100
District #08 Lumberman’s Park 11 11 17.89 $699.32 $699.32 District #09 Pan American 189 189 189 $160.13 $102.56 District #10 Liberty Village / Desert Song 109 107 107 $138.58 $138.58 District #11 Santa Fe Homes 167 167 167 $153.98 $153.98 District #12 Park Madison 37 37 37 $379.91 $281.92
District #13 Indio Center Plaza 19 15 1,090 $7.50 $7.50 District #14 Wildflower 80 80 80 $153.66 $88.26
District #15 Villa Pacific 48 48 48 $68.80 $68.80
District #16 Zalay Ranch 36 36 36 $163.28 $163.28
District #17 Highway 111 29 28 44 $256.13 $205.21
District #18 Encanto Homes 73 73 73 $233.43 $231.56
District #19 Palm Meadows 219 219 219 $98.16 $98.16
District #20 El Cid 20 20 20 $158.50 $158.50
District #21 Santa Rosa 113 99 99 $381.01 $381.00
District #22 Riverbend 61 61 61 $66.74 $66.74
District #24 California Palms 115 115 115 $210.77 $160.30 District #25 Verandas 98 98 98 $266.53 $226.98
District #26 Rincon Homes 121 121 121 $459.24 $438.16 District #27 Summer Place 156 156 156 $100.00 $100.00 District #28 California Palms II 94 94 94 $166.36 $166.36 District #29 Cheyenne Ranch 79 78 78 $195.26 $195.26 District #31 Waring Palms 143 140 140 $111.94 $111.94 District #32 Montego Dunes 120 117 117 $397.09 $301.24 District #33 Villa Estates 104 100 100 $326.25 $326.24

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2023/2024 LLD 01-22 and 24-29 and 31-54 Page 9 of 52 District Number District Name
Number
of
Parcels
Parcels
Levied
Total
Equivalent
Benefit Unit
(EBU) (1)
FY 2023/2024
Maximum
Assessment
FY 2023/2024
Proposed
Applied Rate
District #34 Madison Ranch 146 139 139 $526.51 $422.48 District #35 Corta Bella 31 28 28 $536.81 $536.80
District #36 Bella Vida 84 78 78 $464.27 $464.26
District #37 Las Brisas North 241 224 224 $383.79 $383.78 District #38 Encanto Collection At Villa Montego 457 449 449 $466.84 $382.10 District #39 Monticello II At Heritage Palms 155 136 136 $639.86 $404.54 District #40 Shadow Hills 520 483 483 $195.02 $135.42 District #41 Sunburst 137 135 135 $257.62 $186.78
District #42 Quails Gate Estates 8 8 8 $622.35 $140.42 District #43 Whittier Ranch 144 138 138 $742.32 $720.70 District #44 Palazzo 158 148 148 $446.10 $226.20
District #45 Shadow Hills Bus. Park 42 42 42 $1,467.87 $812.68 District #46 Bella Tierra 61 56 56 $1,296.40 $316.02 District #47 Rancho Verde 38 36 36 $1,120.74 $752.44 District #48 Haciendas/ Patton Park 303 287 385 $363.11 $159.46 District #49 Ave 42/ Jackson Street Zone A 33 33 73.38 $1,542.38 $28.96 Ave 42/ Jackson Street Zone B 17 10 8.42 $1,542.38 $9.78 Ave 42/ Jackson Street (Total) 50 43 81.80
District #50 Desert Trace 257 243 243 $340.33 $340.32 District #51 Desert Meadows 1 1 80 $288.94 $158.47
District #52 Las Colinas 136 128 128 $118.08 $92.40
District #53 Monroe Street/Avenue 42 27 10 3,621 $5.56 $5.56 District #54 County Law Building 1 1 588 $7.92 $7.92 Total All Districts 6,607 6,388 11,899.75
(1) Totals may not sum due to rounding.

D. CHANGES TO THE DISTRICTS
Changes to the Districts may include:
 The cost of maintaining the improvements (Budget);
 Changes in the annual assessments;
 Legislative changes that affect the District; or,
 Modifications to the District structure that include, but is not limited to—alterations in the existing improvements and/or services provided, addition of new improvements or services, addition of benefit zones, annexation of parcels into one of the Districts, or revisions in the method of apportionment.

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2023/2024 LLD 01-22 and 24-29 and 31-54 Page 10 of 52 Although no significant modifications to the structures of the Districts have been implemented in the last several years, the City has taken several steps towards enhancing the improvements within the Districts. To ensure a high level of maintenance, enhance the quality of life and appearance of the Districts, and ensure a fair and equitable apportionment of the improvement costs, the City annually reviews the improvements, the services provided, the costs associated with those improvements and current fund balances for each District.

In Fiscal Year 1999/2000 and again in Fiscal Year 2000/2001, the City initiated and conducted property owner protest ballot proceedings for assessment increases necessary to provide a higher level of service within several of the Districts. In conjunction with the assessment balloting process, the City held numerous public workshops to improve communication and obtain property owner input. Although property owners did not approve an assessment increase in every District balloted; those that approved an assessment increase also approved an assessment range formula. This assessment range formula provides a fixed 3% annual inflationary adjustment to the maximum assessment rate that may be imposed each fiscal year. (The annual assessment may not exceed the annually adjusted Maximum assessment).

The Districts formed since the passage of Proposition 218 in November 1996, have been formed pursuant to the 1972 Act and in conjunction with a property owner notice and protest ballot proceeding for the annual assessments in compliance with the provisions of the Article XIIID. In each of these Districts (Districts 31 through 51), the assessments presented to the property owners and approved by those property owners includes the assessment range formula that provides a 3% annual inflationary adjustment to the maximum assessment rate each fiscal year.

E. CAPITAL IMPROVEMENTS
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; plant renewal and/or conversion to a non-vegetation landscape design
** District #32 – Montego Dunes; Harbour Lights retention basin fencing improvements and ID wall painting
* District #34 – Madison Ranch; Avenue 48 and Madison perimeters turf conversion to desertscape
** District #36 – Bella Vida; perimeters turf conversion to desertscape and Keaton common lot plant renewal
** District #38 – Villa Montego; multiple perimeters plant renewals * 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

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2023/2024 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 #48 – Haciendas/Patton Park; new playground surfacing * FY 2022/2023 Capital Improvement Projects completed.
** FY 2022/2023 Capital Improvement Projects in progress, scheduled to be completed by the end of FY 2022.

FY 2023/2024 Capital Improvements Include:

District #06 – Whispering Palms; perimeters plant renewal District #32 – Montego Dunes; plant renewals of Shields Road perimeter and Harbour Lights retention basin
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 #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 #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

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2023/2024 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 performed). 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 City 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 heads 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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2023/2024 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 within 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 District 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 within 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 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. Also included is a decorative sign located 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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2023/2024 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 Jackson 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. However, 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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2023/2024 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, inter-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 assessment 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 the 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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2023/2024 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 parcels 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, these 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 with 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, "Landscaping 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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2023/2024 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 within 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 Department of Public Services. The lots and parcels within the District are shown on the original 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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2023/2024 LLD 01-22 and 24-29 and 31-54 Page 18 of 52 The District improvements are identified in the plans entitled "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 Village 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 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 "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 "Landscape 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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2023/2024 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 block-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 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. 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, and 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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2023/2024 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 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. 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 sprinkler 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 the 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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2023/2024 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 Encanto 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 trees, shrubs, and ground cover uniformly spaced.

The District improvements are identified in the plans entitled "Landscape Improvement 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 Diagram", 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 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. 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 Avenue 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 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.

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2023/2024 LLD 01-22 and 24-29 and 31-54 Page 22 of 52 The District improvements are identified in the plans entitled "Landscape Improvement 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 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, ground cover and shrubs uniformly spaced.

The District improvements are identified 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 assessment 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 landscaping 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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2023/2024 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, 25688-3, 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 original 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 improvements 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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2023/2024 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 landscaping 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 Trail and Dry Creek Lane within the District, and the landscape retention basin area on the

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2023/2024 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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2023/2024 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 located 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 48th Avenue. The number of fully subdivided parcels at build-out in Indio LLD 38 is 370. The additional Annexation includes the parcels within the residential 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 landscaping. 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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2023/2024 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 within 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 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 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.

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2023/2024 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.

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 District. 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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2023/2024 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 non-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 corner 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 the 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 fund 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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2023/2024 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 Southwest corner of Highway 111 and Jackson Street, encompassing Assessor’s Parcel Number 614-050- 060.

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2023/2024 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 assess 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 improvements 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 examining 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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2023/2024 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 established 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 proportionate 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) and 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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2023/2024 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 not 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 assessment 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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2023/2024 LLD 01-22 and 24-29 and 31-54 Page 35 of 52 assessment is less than the maximum assessment approved in the previous fiscal year adjusted by a percentage no greater than three percent (3%), the assessment shall not be considered as an increase. If the calculated assessment is greater than the adjusted maximum assessment than the assessment is considered an increased assessment and a property owner protest ballot proceeding is required.

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 2023/2024, the total CPI change from fiscal year 2005/2006 is 59.57% cumulatively. The CPI change from the previous year is 3.65%. (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 2023/2024. These budgets include the City’s estimate of expenditures, deficits, surpluses, revenues, and 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 additional 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. Together, 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, but 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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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 $1,354 $2,859 ($12,362) ($3,565) Improvement Fund Collection 0 0 0 0
General Fund Contribution (1,085) 0 0 0
Contribution Subtotal $269 $2,859 ($12,362) ($3,565)
BALANCE TO LEVY $24,495 $6,711 $14,585 $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 2023/2024 Levy Rate per EBU $78.2600 $113.7400 $167.6400 $106.9000 FY 2023/2024 Maximum Levy per EBU Allowed $78.2600 $113.7400 $259.2883 $106.9000 OVER/UNDER MAXTAX $0.0000 $0.0000 $91.6483 $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 7/01/2023 ($1,354) $11,556 $25,835 $18,831 Fiscal Year 2023/2024 Collection/(Contribution) 1,354 2,859 (12,362) (3,565) Transferred to Capital Improvement 0 (12,489) (0) (9,956) Estimated Ending Balance 6/30/2024 ($0) $1,926 $13,473 $5,310 Capital Improvement Fund
Estimated Beginning Balance 7/01/2023 $0 $12,489 $0 $9,956 Fiscal Year 2023/2024 Collection 468 1,300 6,000 4,460 Anticipated Improvement FY 2023/2024 (468) (1,300) (6,000) (4,460) Estimated Ending Balance 6/30/2024 $0 $12,489 $0 $9,956 *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) ($53) ($5,708) $224 Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 (52) (52) 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 2023/2024 Levy Rate per EBU $87.4400 $16.8200 $50.3400 FY 2023/2024 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 7/01/2023 $6,817 $57 $18,831 $12,251 Fiscal Year 2023/2024 Collection/(Contribution) (2,090) (57) (5,708) 224 Transferred to Capital Improvement (1,671) 0 (4,685) (7,981) Estimated Ending Balance 6/30/2024 $3,056 ($0) $8,438 $4,494 Capital Improvement Fund
Estimated Beginning Balance 7/01/2023 $1,671 $0 $4,685 $7,981 Fiscal Year 2023/2024 Collection 2,541 22 7,023 500
Anticipated Improvement FY 2023/2024 (2,541) (22) (7,023) (500) Estimated Ending Balance 6/30/2024 $1,671 $0 $4,685 $7,981 *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) ($262) ($31) ($293) Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 (6) (351) (357)
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 2023/2024 Levy Rate per EBU $49.9800 $46.6000 $18.2200 FY 2023/2024 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 7/01/2023 $50,269 $262 $31 $293 Fiscal Year 2023/2024 Collection/(Contribution) (8,965) (262) (31) (293) Transferred to Capital Improvement (24,076) 0 0 0
Estimated Ending Balance 6/30/2024 $17,228 $0 ($0) ($0) Capital Improvement Fund
Estimated Beginning Balance 7/01/2023 $24,076 $0 $0 $0 Fiscal Year 2023/2024 Collection 7,220 0 0 0
Anticipated Improvement FY 2023/2024 (7,220) 0 0 0
Estimated Ending Balance 6/30/2024 $24,076 $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) 500 0 1,000 500
Direct Subtotal $9,370 $26,077 $14,700 $31,851
ADMINISTRATION COSTS (pro-rata share)
Personnel/Overhead $750 $2,086 $1,176 $2,548
Professional Fees 25 436 251 385
County Fees 91 155 126 147
Admin. Subtotal (240-521048) $866 $2,677 $1,553 $3,080 Total Direct and Admin. Costs $10,236 $28,754 $16,253 $34,931

LEVY BREAKDOWN
Reserve Fund Collection/Contribution $2,275 ($9,370) ($1,425) ($9,217) Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 0 0 0
Contribution Subtotal $2,275 ($9,370) ($1,425) ($9,217) BALANCE TO LEVY $12,511 $19,384 $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 2023/2024 Levy Rate per EBU $699.3200 $102.5600 $138.5800 $153.9800 FY 2023/2024 Maximum Levy per EBU Allowed $699.3207 $160.1354 $138.5800 $153.9800 OVER/UNDER MAXTAX $0.0007 $57.5754 $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 7/01/2023 $13,232 $41,152 $53,063 $27,298 Fiscal Year 2023/2024 Collection/(Contribution) 2,275 (9,370) (1,425) (9,217) Transferred to Capital Improvement (10,388) (17,405) (43,512) (616) Estimated Ending Balance 6/30/2024 $5,118 $14,377 $8,126 $17,466 Capital Improvement Fund
Estimated Beginning Balance 7/01/2023 $10,388 $17,405 $43,512 $616 Fiscal Year 2023/2024 Collection 728 3,000 4,000 8,000 Anticipated Improvement FY 2023/2024 (728) (3,000) (4,000) (8,000) Estimated Ending Balance 6/30/2024 $10,388 $17,405 $43,512 $616 *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 ($3,438) ($6,339) ($5,541) ($312) Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 (4,633) 0 (1,387)
Contribution Subtotal ($3,438) ($10,972) ($5,541) ($1,699) BALANCE TO LEVY $10,431 $8,175 $7,061 $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 2023/2024 Levy Rate per EBU $281.9200 $7.5000 $88.2600 $68.8000 FY 2023/2024 Maximum Levy per EBU Allowed $379.9139 $7.5000 $153.6618 $68.8000 OVER/UNDER MAXTAX $97.9939 $0.0000 $65.4018 $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 7/01/2023 $45,852 $6,339 $13,979 $312 Fiscal Year 2023/2024 Collection/(Contribution) (3,438) (6,339) (5,541) (312) Transferred to Capital Improvement (35,479) 0 (2,137) 0 Estimated Ending Balance 6/30/2024 $6,935 $0 $6,301 $0 Capital Improvement Fund
Estimated Beginning Balance 7/01/2023 $35,479 $0 $2,137 $0 Fiscal Year 2023/2024 Collection 5,000 2,000 1,000 780 Anticipated Improvement FY 2023/2024 (5,000) (2,000) (1,000) (780) Estimated Ending Balance 6/30/2024 $35,479 $0 $2,137 $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 ($21,103) ($1,378) $4,374 Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 0 0 (4,942)
Contribution Subtotal $75 ($21,103) ($1,378) ($569)
BALANCE TO LEVY $5,878 $9,015 $16,904 $21,497

DISTRICT STATISTICS
Total Parcels 36 29 73 219
Total Parcels Levied 36 28 73 219
Total Equivalent Benefit Unit (EBU) 36 44 73 219
FY 2023/2024 Levy Rate per EBU $163.2800 $205.2100 $231.5600 $98.1600 FY 2023/2024 Maximum Levy per EBU Allowed $163.2800 $256.1306 $233.4342 $98.1600 OVER/UNDER MAXTAX $0.0000 $50.9206 $1.8742 $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 7/01/2023 $184 $39,214 $31,875 ($4,374) Fiscal Year 2023/2024 Collection/(Contribution) 75 (21,103) (1,378) 4,374 Transferred to Capital Improvement 0 (3,052) (21,355.7) 0 Estimated Ending Balance 6/30/2024 $259 $15,059 $9,141 ($0) Capital Improvement Fund
Estimated Beginning Balance 7/01/2023 $0 $3,052 $21,356 $0 Fiscal Year 2023/2024 Collection 104 1,000 5,000 0
Anticipated Improvement FY 2023/2024 (104) (1,000) (5,000) 0 Estimated Ending Balance 6/30/2024 $0 $3,052 $21,356 $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) 0 500 0 0
Direct Subtotal $3,150 $36,544 $5,010 $26,405
ADMINISTRATION COSTS (pro-rata share)
Personnel/Overhead $252 $2,924 $401 $2,112
Professional Fees 46 260 141 265
County Fees 94 123 109 129
Admin. Subtotal (240-521048) $393 $3,307 $651 $2,506 Total Direct and Admin. Costs $3,543 $39,851 $5,661 $28,911

LEVY BREAKDOWN
Reserve Fund Collection/Contribution ($373) ($2,132) $2,082 ($10,477) Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 0 (3,672) 0
Contribution Subtotal ($373) ($2,132) ($1,589) ($10,477) BALANCE TO LEVY $3,170 $37,719 $4,071 $18,435

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 2023/2024 Levy Rate per EBU $158.5000 $381.0000 $66.7400 $160.3000 FY 2023/2024 Maximum Levy per EBU Allowed $158.5000 $381.0193 $66.7400 $210.7777 OVER/UNDER MAXTAX $0.0000 $0.0193 $0.0000 $50.4777
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 7/01/2023 $4,223 $14,319 ($2,082) $68,975 Fiscal Year 2023/2024 Collection/(Contribution) (373) (2,132) 2,082 (10,477) Transferred to Capital Improvement (2,079) 0 0 (44,043) Estimated Ending Balance 6/30/2024 $1,771 $12,187 $0 $14,456 Capital Improvement Fund
Estimated Beginning Balance 7/01/2023 $2,079 $0 $0 $44,043 Fiscal Year 2023/2024 Collection 1,350 1,500 0 250
Anticipated Improvement FY 2023/2024 (1,350) (1,500) 0 (250) Estimated Ending Balance 6/30/2024 $2,079 $0 $0 $44,043 *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 ($2,340) $10,135 ($130) ($1,210) Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 0 0 0
Contribution Subtotal ($2,340) $10,135 ($130) ($1,210) BALANCE TO LEVY $22,244 $53,017 $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 2023/2024 Levy Rate per EBU $226.9800 $438.1600 $100.0000 $166.3600 FY 2023/2024 Maximum Levy per EBU Allowed $266.5388 $459.2476 $100.0000 $166.3600 OVER/UNDER MAXTAX $39.5588 $21.0876 $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 7/01/2023 $30,959 $39,175 $1,138 $19,080 Fiscal Year 2023/2024 Collection/(Contribution) (2,340) 10,135 (130) (1,210) Transferred to Capital Improvement (16,328) (27,868) 0 (9,446) Estimated Ending Balance 6/30/2024 $12,292 $21,441 $1,008 $8,424 Capital Improvement Fund
Estimated Beginning Balance 7/01/2023 $16,328 $27,868 $0 $9,446 Fiscal Year 2023/2024 Collection 4,700 4,000 780 1,750 Anticipated Improvement FY 2023/2024 (4,700) (4,000) (780) (1,750) Estimated Ending Balance 6/30/2024 $16,328 $27,868 $0 $9,446 *Totals may vary due to rounding to nearest dollar as well as Preliminary Roll values.

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AGENDA ITEM #10.4
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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) $3,089 ($19,064) $3,245 Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 0 0 0
Contribution Subtotal ($473) $3,089 ($19,064) $3,245
BALANCE TO LEVY $15,230 $15,672 $35,245 $32,624

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 2023/2024 Levy Rate per EBU $195.2600 $111.9400 $301.2400 $326.2400 FY 2023/2024 Maximum Levy per EBU Allowed $195.2600 $111.9416 $397.0906 $326.2550 OVER/UNDER MAXTAX $0.0000 $0.0016 $95.8506 $0.0150
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 7/01/2023 $1,278 $15,160 $46,218 $33,790 Fiscal Year 2023/2024 Collection/(Contribution) (473) 3,089 (19,064) 3,245 Transferred to Capital Improvement 0 (11,958) (0) (22,345) Estimated Ending Balance 6/30/2024 $805 $6,291 $27,154 $14,690 Capital Improvement Fund
Estimated Beginning Balance 7/01/2023 $0 $11,958 $0 $22,345 Fiscal Year 2023/2024 Collection 700 2,500 6,040 1,788 Anticipated Improvement FY 2023/2024 (700) (2,500) (6,040) (1,788) Estimated Ending Balance 6/30/2024 $0 $11,958 $0 $22,345 *Totals may vary due to rounding to nearest dollar as well as Preliminary Roll values.

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AGENDA ITEM #10.4
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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 ($5,469) $2,749 ($8,734) $10,599 Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 (4,087) 0 0
Contribution Subtotal ($5,469) ($1,338) ($8,734) $10,599 BALANCE TO LEVY $58,725 $15,030 $36,212 $85,967

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 2023/2024 Levy Rate per EBU $422.4800 $536.8000 $464.2600 $383.7800 FY 2023/2024 Maximum Levy per EBU Allowed $526.5164 $536.8112 $464.2775 $383.7974 OVER/UNDER MAXTAX $104.0364 $0.0112 $0.0175 $0.0174
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 7/01/2023 $62,861 ($2,749) $36,559 $73,471 Fiscal Year 2023/2024 Collection/(Contribution) (5,469) 2,749 (8,734) 10,599 Transferred to Capital Improvement (25,295) 0 (5,352) (46,387) Estimated Ending Balance 6/30/2024 $32,097 ($0) $22,473 $37,684 Capital Improvement Fund
Estimated Beginning Balance 7/01/2023 $25,295 $0 $5,352 $46,387 Fiscal Year 2023/2024 Collection 15,000 1,750 6,000 7,500 Anticipated Improvement FY 2023/2024 (15,000) (1,750) (6,000) (7,500) Estimated Ending Balance 6/30/2024 $25,295 $0 $5,352 $46,387 *Totals may vary due to rounding to nearest dollar as well as Preliminary Roll values.

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AGENDA ITEM #10.4
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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) $3,000 $0 $28,418 $3,275
Construction Services (240-523006) 10,000 0 0 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 $142,389 $40,012 $86,001 $35,775
ADMINISTRATION COSTS (pro-rata share)
Personnel/Overhead $11,391 $3,201 $6,880 $2,862
Professional Fees 1,053 357 1,198 316
County Fees 249 136 261 136
Admin. Subtotal (240-521048) $12,693 $3,694 $8,340 $3,314 Total Direct and Admin. Costs $155,082 $43,706 $94,341 $39,089

LEVY BREAKDOWN
Reserve Fund Collection/Contribution $16,481 $11,311 ($28,933) ($13,873) Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 0 0 0
Contribution Subtotal $16,481 $11,311 ($28,933) ($13,873) BALANCE TO LEVY $171,563 $55,017 $65,408 $25,215

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 2023/2024 Levy Rate per EBU $382.1000 $404.5400 $135.4200 $186.7800 FY 2023/2024 Maximum Levy per EBU Allowed $466.8426 $639.8679 $195.0234 $257.6242 OVER/UNDER MAXTAX $84.7426 $235.3279 $59.6034 $70.8442 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 7/01/2023 $136,870 $10,631 $76,107 $61,674 Fiscal Year 2023/2024 Collection/(Contribution) 16,481 11,311 (28,933) (13,873) Transferred to Capital Improvement (75,810) 0 (4) (28,256) Estimated Ending Balance 6/30/2024 $77,541 $21,942 $47,170 $19,544 Capital Improvement Fund
Estimated Beginning Balance 7/01/2023 $75,810 $0 $4 $28,256 Fiscal Year 2023/2024 Collection 3,000 0 28,418 3,275 Anticipated Improvement FY 2023/2024 (3,000) 0 (28,418) (3,275) Estimated Ending Balance 6/30/2024 $75,810 $0 $4 $28,256 *Totals may vary due to rounding to nearest dollar as well as Preliminary Roll values.

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AGENDA ITEM #10.4
Resolutions Nos. 10370, 10371, and 10372 for Landscape and Lighting Dist... Page 388 of 680

2023/2024 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 10,000 0 0
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 $95,590 $44,316 $29,950
ADMINISTRATION COSTS (pro-rata share)
Personnel/Overhead $424 $7,647 $3,545 $2,396
Professional Fees 18 332 371 99
County Fees 90 137 141 102
Admin. Subtotal (240-521048) $533 $8,116 $4,057 $2,597 Total Direct and Admin. Costs $5,833 $103,706 $48,373 $32,547

LEVY BREAKDOWN
Reserve Fund Collection/Contribution ($4,709) ($4,249) ($14,895) $1,585 Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 0 0 0
Contribution Subtotal ($4,709) ($4,249) ($14,895) $1,585 BALANCE TO LEVY $1,123 $99,457 $33,478 $34,133

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 2023/2024 Levy Rate per EBU $140.4200 $720.7000 $226.2000 $812.6800 FY 2023/2024 Maximum Levy per EBU Allowed $622.3532 $742.3280 $446.1044 $1,467.8707 OVER/UNDER MAXTAX $481.9332 $21.6280 $219.9044 $655.1907 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 7/01/2023 $15,789 $203,120 $95,826 $42,342 Fiscal Year 2023/2024 Collection/(Contribution) (4,709) (4,249) (14,895) 1,585 Transferred to Capital Improvement (8,164) (147,018) (56,744) (27,653) Estimated Ending Balance 6/30/2024 $2,916 $51,853 $24,186 $16,274 Capital Improvement Fund
Estimated Beginning Balance 7/01/2023 $8,164 $147,018 $56,744 $27,653 Fiscal Year 2023/2024 Collection 0 18,144 9,328 3,250 Anticipated Improvement FY 2023/2024 0 (18,144) (9,328) (3,250) Estimated Ending Balance 6/30/2024 $8,164 $147,018 $56,744 $27,653 *Totals may vary due to rounding to nearest dollar as well as Preliminary Roll values.

District 49 A

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AGENDA ITEM #10.4
Resolutions Nos. 10370, 10371, and 10372 for Landscape and Lighting Dist... Page 389 of 680

2023/2024 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) 1,000 500 5 0
Direct Subtotal $56,729 $25,748 $110,027 $0
ADMINISTRATION COSTS (pro-rata share)
Personnel/Overhead $4,538 $2,060 $8,802 $0
Professional Fees 141 88 698 69
County Fees 107 100 191 99
Admin. Subtotal (240-521048) $4,786 $2,248 $9,691 $168 Total Direct and Admin. Costs $61,515 $27,996 $119,718 $168

LEVY BREAKDOWN
Reserve Fund Collection/Contribution ($43,818) ($908) ($58,326) $1,957 Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 0 0 0
Contribution Subtotal ($43,818) ($908) ($58,326) $1,957 BALANCE TO LEVY $17,697 $27,088 $61,392 $2,125

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 2023/2024 Levy Rate per EBU $316.0200 $752.4400 $159.4600 $28.9600 FY 2023/2024 Maximum Levy per EBU Allowed $1,296.4018 $1,120.7446 $363.1123 $1,542.3870 OVER/UNDER MAXTAX $980.3818 $368.3046 $203.6523 $1,513.4270 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 7/01/2023 $163,487 $51,937 $118,188 $447,680 Fiscal Year 2023/2024 Collection/(Contribution) (43,818) (908) (58,326) 1,957 Transferred to Capital Improvement (88,911) (37,031) (3) (449,553) Estimated Ending Balance 6/30/2024 $30,758 $13,998 $59,859 $84 Capital Improvement Fund
Estimated Beginning Balance 7/01/2023 $88,911 $37,031 $3 $449,553 Fiscal Year 2023/2024 Collection 7,000 5,000 15,638 0 Anticipated Improvement FY 2023/2024 (7,000) (5,000) (15,638) 0 Estimated Ending Balance 6/30/2024 $88,911 $37,031 $3 $449,553 *Totals may vary due to rounding to nearest dollar as well as Preliminary Roll values.

Page 57 of 329 ends

AGENDA ITEM #10.4
Resolutions Nos. 10370, 10371, and 10372 for Landscape and Lighting Dist... Page 390 of 680

2023/2024 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 ($29) $1,928 ($4,702) ($4,097) Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 0 0 0
Contribution Subtotal ($29) $1,928 ($4,702) ($4,097)
BALANCE TO LEVY $82 $2,207 $82,698 $12,678

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 2023/2024 Levy Rate per EBU $9.7800 $340.3200 $158.4700 FY 2023/2024 Maximum Levy per EBU Allowed $1,542.3870 $340.3319 $288.9416 OVER/UNDER MAXTAX $1,532.6070 $0.0119 $130.4716
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 7/01/2023 $17,571 $465,251 $28,317 $28,870 Fiscal Year 2023/2024 Collection/(Contribution) (29) 1,928 (4,702) (4,097) Transferred to Capital Improvement (17,486) (467,039) 0 (16,385) Estimated Ending Balance 6/30/2024 $56 $140 $23,615 $8,387 Capital Improvement Fund
Estimated Beginning Balance 7/01/2023 $17,486 $467,039 $0 $16,385 Fiscal Year 2023/2024 Collection 0 0 7,500 2,250
Anticipated Improvement FY 2023/2024 0 0 (7,500) (2,250) Estimated Ending Balance 6/30/2024 $17,486 $467,039 $0 $16,385 *Totals may vary due to rounding to nearest dollar as well as Preliminary Roll values.

Page 58 of 329 ends

AGENDA ITEM #10.4
Resolutions Nos. 10370, 10371, and 10372 for Landscape and Lighting Dist... Page 391 of 680

2023/2024 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 $212,950
Construction Services (240-523006) 0 0 0 104,000
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 16,505
Direct Subtotal $7,669 $23,344 $4,056 $1,555,973
ADMINISTRATION COSTS (pro-rata share)
Personnel/Overhead $614 $1,868 $324 $124,478
Professional Fees 313 9 2 15,159
County Fees 133 91 88 7,185
Admin. Subtotal (240-521048) $1,060 $1,968 $414 $146,821 Total Direct and Admin. Costs $8,729 $25,312 $4,470 $1,702,794

LEVY BREAKDOWN
Reserve Fund Collection/Contribution $3,098 ($5,179) $188 ($241,892) Improvement Fund Collection 0 0 0 0
General Fund Contribution 0 0 0 (20,216)
Contribution Subtotal $3,098 ($5,179) $188 ($262,112) BALANCE TO LEVY $11,827 $20,133 $4,658 $1,440,682

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 11,899.75 FY 2023/2024 Levy Rate per EBU $92.4000 $5.5600 $7.9200 FY 2023/2024 Maximum Levy per EBU Allowed $118.0852 $5.5648 $7.9278 OVER/UNDER MAXTAX $25.6852 $0.0048 $0.0078
Assessment Range Formula Applied 3.65% 3.00% 3.00%
Approved in: 2005/2006 2014/2015 2015/16

FUND BALANCE INFORMATION
Operating Reserve Fund
Estimated Beginning Balance 7/01/2023 $70,798 $14,043 $14,053 $2,432,358 Fiscal Year 2023/2024 Collection/(Contribution) 3,098 (5,179) 188 (241,896) Transferred to Capital Improvement (69,531) 0 (12,005) (1,435,774) Estimated Ending Balance 6/30/2024 $4,365 $8,864 $2,235 $754,688 Capital Improvement Fund
Estimated Beginning Balance 7/01/2023 $69,531 $0 $12,005 $1,435,774 Fiscal Year 2023/2024 Collection 0 1,000 416 212,950 Anticipated Improvement FY 2023/2024 0 (1,000) (416) (212,950) Estimated Ending Balance 6/30/2024 $69,531 $0 $12,005 $1,435,774 *Totals may vary due to rounding to nearest dollar as well as Preliminary Roll values.

Page 59 of 329 ends

AGENDA ITEM #10.4
Resolutions Nos. 10370, 10371, and 10372 for Landscape and Lighting Dist... Page 392 of 680

2023/2024 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 – 2023/2024 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 roadways (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, small 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 of 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 2023/2024.

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 2023/2024.

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 2023/2024 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.

Page 60 of 329 ends

AGENDA ITEM #10.4
Resolutions Nos. 10370, 10371, and 10372 for Landscape and Lighting Dist... Page 393 of 680 APN Situs Address Land Use EBU Max Tax Applied Rate Charge 614-200-001 82208E HEILO CT SFR 1.0 $78.26 $78.26 $78.26 614-200-002 82220E HEILO CT SFR 1.0 78.26 78.26 78.26
614-200-003 82230E HEILO CT SFR 1.0 78.26 78.26 78.26
614-200-004 82242E HEILO CT SFR 1.0 78.26 78.26 78.26
614-200-005 82252E HEILO CT SFR 1.0 78.26 78.26 78.26
614-200-006 82264E HEILO CT SFR 1.0 78.26 78.26 78.26
614-200-007 82274E HEILO CT SFR 1.0 78.26 78.26 78.26
614-200-008 82286E HEILO CT SFR 1.0 78.26 78.26 78.26
614-200-009 82308SUNAIRE CT SFR 1.0 78.26 78.26 78.26
614-200-010 82326SUNAIRE CT SFR 1.0 78.26 78.26 78.26
614-200-011 82346SUNAIRE CT SFR 1.0 78.26 78.26 78.26
614-200-012 82354SUNAIRE CT SFR 1.0 78.26 78.26 78.26
614-200-013 82372SUNAIRE CT SFR 1.0 78.26 78.26 78.26
614-200-014 82394SUNAIRE CT SFR 1.0 78.26 78.26 78.26
614-200-015 82412SUNAIRE CT SFR 1.0 78.26 78.26 78.26
614-201-001 82208E SOLAR CT SFR 1.0 78.26 78.26 78.26
614-201-002 82220E SOLAR CT SFR 1.0 78.26 78.26 78.26
614-201-003 82230E SOLAR CT SFR 1.0 78.26 78.26 78.26
614-201-004 82242E SOLAR CT SFR 1.0 78.26 78.26 78.26
614-201-005 82252E SOLAR CT SFR 1.0 78.26 78.26 78.26
614-201-006 82264E SOLAR CT SFR 1.0 78.26 78.26 78.26
614-201-007 82274E SOLAR CT SFR 1.0 78.26 78.26 78.26
614-201-008 82286E SOLAR CT SFR 1.0 78.26 78.26 78.26
614-201-009 82304SUNRISE CT SFR 1.0 78.26 78.26 78.26
614-201-010 82316SUNRISE CT SFR 1.0 78.26 78.26 78.26
614-201-011 82334SUNRISE CT SFR 1.0 78.26 78.26 78.26
614-201-012 82348SUNRISE CT SFR 1.0 78.26 78.26 78.26
614-201-013 82362SUNRISE CT SFR 1.0 78.26 78.26 78.26
614-201-014 82376SUNRISE CT SFR 1.0 78.26 78.26 78.26
614-201-015 82394SUNRISE CT SFR 1.0 78.26 78.26 78.26
614-201-016 82404SUNRISE CT SFR 1.0 78.26 78.26 78.26
614-201-017 82403SUNAIRE CT SFR 1.0 78.26 78.26 78.26
614-201-018 82393SUNAIRE CT SFR 1.0 78.26 78.26 78.26
614-201-019 82375SUNAIRE CT SFR 1.0 78.26 78.26 78.26
614-201-020 82361SUNAIRE CT SFR 1.0 78.26 78.26 78.26
614-201-021 82347SUNAIRE CT SFR 1.0 78.26 78.26 78.26
614-201-022 82333SUNAIRE CT SFR 1.0 78.26 78.26 78.26
614-201-023 82315SUNAIRE CT SFR 1.0 78.26 78.26 78.26
614-201-024 82303SUNAIRE CT SFR 1.0 78.26 78.26 78.26
614-201-025 82287E HEILO CT SFR 1.0 78.26 78.26 78.26
614-201-026 82275E HEILO CT SFR 1.0 78.26 78.26 78.26
614-201-027 82265E HEILO CT SFR 1.0 78.26 78.26 78.26
614-201-028 82253E HEILO CT SFR 1.0 78.26 78.26 78.26
614-201-029 82243E HEILO CT SFR 1.0 78.26 78.26 78.26
614-201-030 82231E HEILO CT SFR 1.0 78.26 78.26 78.26
614-201-031 82221E HEILO CT SFR 1.0 78.26 78.26 78.26
614-201-032 82207E HEILO CT SFR 1.0 78.26 78.26 78.26
614-202-001 82207E SOLAR CT SFR 1.0 78.26 78.26 78.26
614-202-002 82208SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-202-003 82218SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-202-004 82220SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-202-005 82240SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-202-006 82252SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-202-007 82262SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-202-008 82274SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-202-009 82286SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-202-010 82304SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-202-011 82312SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-202-012 82334SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-202-013 82340SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-202-014 82364SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-202-015 82370SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-202-016 82394SOLANO AVE SFR 1.0 78.26 78.26 78.26
City of Indio
Sundance L&L District #01
Fiscal Year 2023/2024
Preliminary Roll
LLD 1 Page 1 of 5

Page 61 of 329 ends

AGENDA ITEM #10.4
Resolutions Nos. 10370, 10371, and 10372 for Landscape and Lighting Dist... Page 394 of 680 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
Sundance L&L District #01
Fiscal Year 2023/2024
Preliminary Roll
614-202-017 82402SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-202-018 82403SUNRISE CT SFR 1.0 78.26 78.26 78.26
614-202-019 82393SUNRISE CT SFR 1.0 78.26 78.26 78.26
614-202-020 82375SUNRISE CT SFR 1.0 78.26 78.26 78.26
614-202-021 82361SUNRISE CT SFR 1.0 78.26 78.26 78.26
614-202-022 82347SUNRISE CT SFR 1.0 78.26 78.26 78.26
614-202-023 82333SUNRISE CT SFR 1.0 78.26 78.26 78.26
614-202-024 82315SUNRISE CT SFR 1.0 78.26 78.26 78.26
614-202-025 82303SUNRISE CT SFR 1.0 78.26 78.26 78.26
614-202-026 82287E SOLAR CT SFR 1.0 78.26 78.26 78.26
614-202-027 82275E SOLAR CT SFR 1.0 78.26 78.26 78.26
614-202-028 82265E SOLAR CT SFR 1.0 78.26 78.26 78.26
614-202-029 82253E SOLAR CT SFR 1.0 78.26 78.26 78.26
614-202-030 82243E SOLAR CT SFR 1.0 78.26 78.26 78.26
614-202-031 82231E SOLAR CT SFR 1.0 78.26 78.26 78.26
614-202-032 82221E SOLAR CT SFR 1.0 78.26 78.26 78.26
614-203-001 47748SUNFLOWER STSFR 1.0 78.26 78.26 78.26
614-203-002 47774SUNFLOWER STSFR 1.0 78.26 78.26 78.26
614-203-003 47808SUNFLOWER STSFR 1.0 78.26 78.26 78.26
614-204-001 47860SUNFLOWER STSFR 1.0 78.26 78.26 78.26
614-204-002 47894SUNFLOWER STSFR 1.0 78.26 78.26 78.26
614-204-003 47926SUNFLOWER STSFR 1.0 78.26 78.26 78.26
614-204-004 47962SUNFLOWER STSFR 1.0 78.26 78.26 78.26
614-210-001 47981SUNDANCE ST SFR 1.0 78.26 78.26 78.26
614-210-002 47971SUNDANCE ST SFR 1.0 78.26 78.26 78.26
614-210-003 47961SUNDANCE ST SFR 1.0 78.26 78.26 78.26
614-210-004 47941SUNDANCE ST SFR 1.0 78.26 78.26 78.26
614-210-005 47921SUNDANCE ST SFR 1.0 78.26 78.26 78.26
614-211-001 47881SUNDANCE ST SFR 1.0 78.26 78.26 78.26
614-211-004 82054SUNDOWN CT SFR 1.0 78.26 78.26 78.26
614-211-005 82064SUNDOWN CT SFR 1.0 78.26 78.26 78.26
614-211-006 82076SUNDOWN CT SFR 1.0 78.26 78.26 78.26
614-211-007 82086SUNDOWN CT SFR 1.0 78.26 78.26 78.26
614-211-008 82098SUNDOWN CT SFR 1.0 78.26 78.26 78.26
614-211-009 82108SUNDOWN CT SFR 1.0 78.26 78.26 78.26
614-211-010 82120SUNDOWN CT SFR 1.0 78.26 78.26 78.26
614-211-011 82142W HEILO CT SFR 1.0 78.26 78.26 78.26
614-211-012 82152W HEILO CT SFR 1.0 78.26 78.26 78.26
614-211-013 82164W HEILO CT SFR 1.0 78.26 78.26 78.26
614-211-014 82174W HEILO CT SFR 1.0 78.26 78.26 78.26
614-211-015 82186W HEILO CT SFR 1.0 78.26 78.26 78.26
614-211-016 82042SUNDOWN CT SFR 1.0 78.26 78.26 78.26
614-211-017 47871SUNDANCE ST SFR 1.0 78.26 78.26 78.26
614-212-001 82142W SOLAR CT SFR 1.0 78.26 78.26 78.26
614-212-002 82152W SOLAR CT SFR 1.0 78.26 78.26 78.26
614-212-003 82164W SOLAR CT SFR 1.0 78.26 78.26 78.26
614-212-004 82174W SOLAR CT SFR 1.0 78.26 78.26 78.26
614-212-005 82186W SOLAR CT SFR 1.0 78.26 78.26 78.26
614-212-006 82187W HEILO CT SFR 1.0 78.26 78.26 78.26
614-212-007 82175W HEILO CT SFR 1.0 78.26 78.26 78.26
614-212-008 82165W HEILO CT SFR 1.0 78.26 78.26 78.26
614-212-009 82153W HEILO CT SFR 1.0 78.26 78.26 78.26
614-212-010 82143W HEILO CT SFR 1.0 78.26 78.26 78.26
614-212-011 82121SUNDOWN CT SFR 1.0 78.26 78.26 78.26
614-212-012 82109SUNDOWN CT SFR 1.0 78.26 78.26 78.26
614-212-013 82099SUNDOWN CT SFR 1.0 78.26 78.26 78.26
614-212-014 82087SUNDOWN CT SFR 1.0 78.26 78.26 78.26
614-212-015 82077SUNDOWN CT SFR 1.0 78.26 78.26 78.26
614-212-016 82065SUNDOWN CT SFR 1.0 78.26 78.26 78.26
614-212-017 82055SUNDOWN CT SFR 1.0 78.26 78.26 78.26
614-212-018 82043SUNDOWN CT SFR 1.0 78.26 78.26 78.26
614-212-019 82054SUNSET CT SFR 1.0 78.26 78.26 78.26
614-212-020 82064SUNSET CT SFR 1.0 78.26 78.26 78.26
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AGENDA ITEM #10.4
Resolutions Nos. 10370, 10371, and 10372 for Landscape and Lighting Dist... Page 395 of 680 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
Sundance L&L District #01
Fiscal Year 2023/2024
Preliminary Roll
614-212-021 82076SUNSET CT SFR 1.0 78.26 78.26 78.26
614-212-022 82086SUNSET CT SFR 1.0 78.26 78.26 78.26
614-212-023 82098SUNSET CT SFR 1.0 78.26 78.26 78.26
614-212-024 82108SUNSET CT SFR 1.0 78.26 78.26 78.26
614-212-025 82120SUNSET CT SFR 1.0 78.26 78.26 78.26
614-212-026 82130SUNSET CT SFR 1.0 78.26 78.26 78.26
614-213-001 82142SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-213-002 82152SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-213-003 82164SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-213-004 82174SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-213-005 82186SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-213-006 82187W SOLAR CT SFR 1.0 78.26 78.26 78.26
614-213-007 82175W SOLAR CT SFR 1.0 78.26 78.26 78.26
614-213-008 82165W SOLAR CT SFR 1.0 78.26 78.26 78.26
614-213-009 82153W SOLAR CT SFR 1.0 78.26 78.26 78.26
614-213-010 82143W SOLAR CT SFR 1.0 78.26 78.26 78.26
614-213-011 82131SUNSET CT SFR 1.0 78.26 78.26 78.26
614-213-012 82121SUNSET CT SFR 1.0 78.26 78.26 78.26
614-213-013 82109SUNSET CT SFR 1.0 78.26 78.26 78.26
614-213-014 82099SUNSET CT SFR 1.0 78.26 78.26 78.26
614-213-015 82087SUNSET CT SFR 1.0 78.26 78.26 78.26
614-213-016 82077SUNSET CT SFR 1.0 78.26 78.26 78.26
614-213-017 82065SUNSET CT SFR 1.0 78.26 78.26 78.26
614-213-018 82055SUNSET CT SFR 1.0 78.26 78.26 78.26
614-213-019 82054SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-213-020 82064SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-213-021 82076SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-213-022 82086SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-213-023 82098SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-213-024 82108SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-213-025 82120SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-213-026 82130SOLANO AVE SFR 1.0 78.26 78.26 78.26
614-361-001 47680SUNFLOWER STSFR 1.0 78.26 78.26 78.26
614-361-002 47708SUNFLOWER STSFR 1.0 78.26 78.26 78.26
614-361-003 47720SUNFLOWER STSFR 1.0 78.26 78.26 78.26
614-361-004 47744SUNFLOWER STSFR 1.0 78.26 78.26 78.26
614-362-001 47624SUNFLOWER STSFR 1.0 78.26 78.26 78.26
614-362-002 47600SUNFLOWER STSFR 1.0 78.26 78.26 78.26
614-362-003 47578SUNFLOWER STSFR 1.0 78.26 78.26 78.26
614-362-004 47552SUNFLOWER STSFR 1.0 78.26 78.26 78.26
614-362-005 47528SUNFLOWER STSFR 1.0 78.26 78.26 78.26
614-362-006 82460PAINTED CANYON AVESFR 1.0 78.26 78.26 78.26 614-362-007 82452PAINTED CANYON AVESFR 1.0 78.26 78.26 78.26 614-362-008 82446PAINTED CANYON AVESFR 1.0 78.26 78.26 78.26 614-362-009 82426PAINTED CANYON AVESFR 1.0 78.26 78.26 78.26 614-362-010 82416PAINTED CANYON AVESFR 1.0 78.26 78.26 78.26 614-362-011 82404PAINTED CANYON AVESFR 1.0 78.26 78.26 78.26 614-362-012 82392PAINTED CANYON AVESFR 1.0 78.26 78.26 78.26 614-362-013 82380PAINTED CANYON AVESFR 1.0 78.26 78.26 78.26 614-362-014 82368PAINTED CANYON AVESFR 1.0 78.26 78.26 78.26 614-362-015 82356PAINTED CANYON AVESFR 1.0 78.26 78.26 78.26 614-362-016 82346PAINTED CANYON AVESFR 1.0 78.26 78.26 78.26 614-362-017 82334PAINTED CANYON AVESFR 1.0 78.26 78.26 78.26 614-362-018 82322PAINTED CANYON AVESFR 1.0 78.26 78.26 78.26 614-362-019 82310PAINTED CANYON AVESFR 1.0 78.26 78.26 78.26 614-362-020 47527SUGAR LOAF STSFR 1.0 78.26 78.26 78.26 614-362-021 47549SUGAR LOAF STSFR 1.0 78.26 78.26 78.26 614-362-022 47571SUGAR LOAF STSFR 1.0 78.26 78.26 78.26 614-362-023 47595SUGAR LOAF STSFR 1.0 78.26 78.26 78.26 614-362-024 47633SUGAR LOAF STSFR 1.0 78.26 78.26 78.26 614-362-025 47661SUGAR LOAF STSFR 1.0 78.26 78.26 78.26 614-362-026 47683SUGAR LOAF STSFR 1.0 78.26 78.26 78.26 614-362-027 47684PALEN ST SFR 1.0 78.26 78.26 78.26
LLD 1 Page 3 of 5

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AGENDA ITEM #10.4
Resolutions Nos. 10370, 10371, and 10372 for Landscape and Lighting Dist... Page 396 of 680 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
Sundance L&L District #01
Fiscal Year 2023/2024
Preliminary Roll
614-362-028 47662PALEN ST SFR 1.0 78.26 78.26 78.26
614-362-029 47634PALEN ST SFR 1.0 78.26 78.26 78.26
614-362-030 47592PALEN ST SFR 1.0 78.26 78.26 78.26
614-362-031 47570PALEN ST SFR 1.0 78.26 78.26 78.26
614-362-032 47546PALEN ST SFR 1.0 78.26 78.26 78.26
614-362-033 47524PALEN ST SFR 1.0 78.26 78.26 78.26
614-362-034 82258PINYON AVE SFR 1.0 78.26 78.26 78.26
614-362-035 82246PINYON AVE SFR 1.0 78.26 78.26 78.26
614-363-001 82449CALICO AVE SFR 1.0 78.26 78.26 78.26
614-363-002 82437CALICO AVE SFR 1.0 78.26 78.26 78.26
614-363-003 82425CALICO AVE SFR 1.0 78.26 78.26 78.26
614-363-004 82413CALICO AVE SFR 1.0 78.26 78.26 78.26
614-363-005 82401CALICO AVE SFR 1.0 78.26 78.26 78.26
614-363-006 82385CALICO AVE SFR 1.0 78.26 78.26 78.26
614-363-007 82373CALICO AVE SFR 1.0 78.26 78.26 78.26
614-363-008 82361CALICO AVE SFR 1.0 78.26 78.26 78.26
614-363-009 82351CALICO AVE SFR 1.0 78.26 78.26 78.26
614-363-011 82321CALICO AVE SFR 1.0 78.26 78.26 78.26
614-363-012 82311CALICO AVE SFR 1.0 78.26 78.26 78.26
614-363-013 82301CALICO AVE SFR 1.0 78.26 78.26 78.26
614-363-014 82283CALICO AVE SFR 1.0 78.26 78.26 78.26
614-363-015 82269CALICO AVE SFR 1.0 78.26 78.26 78.26
614-363-016 82259CALICO AVE SFR 1.0 78.26 78.26 78.26
614-363-017 82249CALICO AVE SFR 1.0 78.26 78.26 78.26
614-364-001 82453PAINTED CANYON AVESFR 1.0 78.26 78.26 78.26 614-364-002 47611SUNFLOWER STSFR 1.0 78.26 78.26 78.26
614-364-003 47633SUNFLOWER STSFR 1.0 78.26 78.26 78.26
614-364-004 47661SUNFLOWER STSFR 1.0 78.26 78.26 78.26
614-364-005 47683SUNFLOWER STSFR 1.0 78.26 78.26 78.26
614-364-006 47684ANZA CT SFR 1.0 78.26 78.26 78.26
614-364-007 47662ANZA CT SFR 1.0 78.26 78.26 78.26
614-364-008 47636ANZA CT SFR 1.0 78.26 78.26 78.26
614-364-009 47612ANZA CT SFR 1.0 78.26 78.26 78.26
614-364-010 82445PAINTED CANYON AVESFR 1.0 78.26 78.26 78.26 614-364-011 82429PAINTED CANYON AVESFR 1.0 78.26 78.26 78.26 614-364-012 82413PAINTED CANYON AVESFR 1.0 78.26 78.26 78.26 614-364-013 82401PAINTED CANYON AVESFR 1.0 78.26 78.26 78.26 614-364-014 47611ANZA CT SFR 1.0 78.26 78.26 78.26
614-364-015 47635ANZA CT SFR 1.0 78.26 78.26 78.26
614-364-016 47661ANZA CT SFR 1.0 78.26 78.26 78.26
614-364-017 47683ANZA CT SFR 1.0 78.26 78.26 78.26
614-364-018 47684TORO PEAK CT SFR 1.0 78.26 78.26 78.26 614-364-019 47662TORO PEAK CT SFR 1.0 78.26 78.26 78.26 614-364-020 47636TORO PEAK CT SFR 1.0 78.26 78.26 78.26 614-364-021 47612TORO PEAK CT SFR 1.0 78.26 78.26 78.26 614-364-022 82387PAINTED CANYON AVESFR 1.0 78.26 78.26 78.26 614-364-023 82375PAINTED CANYON AVESFR 1.0 78.26 78.26 78.26 614-364-024 82361PAINTED CANYON AVESFR 1.0 78.26 78.26 78.26 614-364-025 82351PAINTED CANYON AVESFR 1.0 78.26 78.26 78.26 614-364-026 82337PAINTED CANYON AVESFR 1.0 78.26 78.26 78.26 614-364-027 47611TORO PEAK CT SFR 1.0 78.26 78.26 78.26 614-364-028 47635TORO PEAK CT SFR 1.0 78.26 78.26 78.26 614-364-029 47661TORO PEAK CT SFR 1.0 78.26 78.26 78.26 614-364-030 47683TORO PEAK CT SFR 1.0 78.26 78.26 78.26 614-364-031 47684SUGAR LOAF STSFR 1.0 78.26 78.26 78.26 614-364-032 47662SUGAR LOAF STSFR 1.0 78.26 78.26 78.26 614-364-033 47636SUGAR LOAF STSFR 1.0 78.26 78.26 78.26 614-364-034 47590SUGAR LOAF STSFR 1.0 78.26 78.26 78.26 614-364-035 82323PAINTED CANYON AVESFR 1.0 78.26 78.26 78.26 614-365-001 47683PALEN ST SFR 1.0 78.26 78.26 78.26
614-365-002 47661PALEN ST SFR 1.0 78.26 78.26 78.26
614-365-003 47635PALEN ST SFR 1.0 78.26 78.26 78.26
614-365-004 47591PALEN ST SFR 1.0 78.26 78.26 78.26
LLD 1 Page 4 of 5

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AGENDA ITEM #10.4
Resolutions Nos. 10370, 10371, and 10372 for Landscape and Lighting Dist... Page 397 of 680 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
Sundance L&L District #01
Fiscal Year 2023/2024
Preliminary Roll
614-365-005 82247PINYON AVE SFR 1.0 78.26 78.26 78.26
614-370-008 82091CALICO AVE SFR 1.0 78.26 78.26 78.26
614-370-009 82105CALICO AVE SFR 1.0 78.26 78.26 78.26
614-370-010 82117CALICO AVE SFR 1.0 78.26 78.26 78.26
614-370-011 82131CALICO AVE SFR 1.0 78.26 78.26 78.26
614-370-012 82143CALICO AVE SFR 1.0 78.26 78.26 78.26
614-370-013 82157CALICO AVE SFR 1.0 78.26 78.26 78.26
614-370-014 82167CALICO AVE SFR 1.0 78.26 78.26 78.26
614-370-015 82181CALICO AVE SFR 1.0 78.26 78.26 78.26
614-370-016 82195CALICO AVE SFR 1.0 78.26 78.26 78.26
614-371-001 82235CALICO AVE SFR 1.0 78.26 78.26 78.26
614-371-002 82223CALICO AVE SFR 1.0 78.26 78.26 78.26
614-372-001 47684SUNDIAL CT SFR 1.0 78.26 78.26 78.26
614-372-002 47662SUNDIAL CT SFR 1.0 78.26 78.26 78.26
614-372-003 47636SUNDIAL CT SFR 1.0 78.26 78.26 78.26
614-372-004 47612SUNDIAL CT SFR 1.0 78.26 78.26 78.26
614-372-005 82223PINYON AVE SFR 1.0 78.26 78.26 78.26
614-372-006 82221PINYON AVE SFR 1.0 78.26 78.26 78.26
614-372-007 82205PINYON AVE SFR 1.0 78.26 78.26 78.26
614-372-008 82193PINYON AVE SFR 1.0 78.26 78.26 78.26
614-372-009 47611SUNDIAL CT SFR 1.0 78.26 78.26 78.26
614-372-010 47635SUNDIAL CT SFR 1.0 78.26 78.26 78.26
614-372-011 47661SUNDIAL CT SFR 1.0 78.26 78.26 78.26
614-372-012 47683SUNDIAL CT SFR 1.0 78.26 78.26 78.26
614-372-013 47684GRANITE CT SFR 1.0 78.26 78.26 78.26
614-372-014 47662GRANITE CT SFR 1.0 78.26 78.26 78.26
614-372-015 47636GRANITE CT SFR 1.0 78.26 78.26 78.26
614-372-016 47612GRANITE CT SFR 1.0 78.26 78.26 78.26
614-372-017 82181PINYON AVE SFR 1.0 78.26 78.26 78.26
614-372-018 82167PINYON AVE SFR 1.0 78.26 78.26 78.26
614-372-019 82155PINYON AVE SFR 1.0 78.26 78.26 78.26
614-372-020 82143PINYON AVE SFR 1.0 78.26 78.26 78.26
614-372-021 47611GRANITE CT SFR 1.0 78.26 78.26 78.26
614-372-022 47635GRANITE CT SFR 1.0 78.26 78.26 78.26
614-372-023 47661GRANITE CT SFR 1.0 78.26 78.26 78.26
614-372-024 47683GRANITE CT SFR 1.0 78.26 78.26 78.26
614-372-025 47680BLACK MOUNTAIN STSFR 1.0 78.26 78.26 78.26 614-372-026 47662BLACK MOUNTAIN STSFR 1.0 78.26 78.26 78.26 614-372-027 47636BLACK MOUNTAIN STSFR 1.0 78.26 78.26 78.26 614-372-028 47612BLACK MOUNTAIN STSFR 1.0 78.26 78.26 78.26 614-372-029 82127PINYON AVE SFR 1.0 78.26 78.26 78.26
614-372-030 82115PINYON AVE SFR 1.0 78.26 78.26 78.26
614-373-001 82234PINYON AVE SFR 1.0 78.26 78.26 78.26
614-373-002 82222PINYON AVE SFR 1.0 78.26 78.26 78.26
614-373-003 82210PINYON AVE SFR 1.0 78.26 78.26 78.26
614-373-004 82200PINYON AVE SFR 1.0 78.26 78.26 78.26
614-373-005 82188PINYON AVE SFR 1.0 78.26 78.26 78.26
614-373-006 82176PINYON AVE SFR 1.0 78.26 78.26 78.26
614-373-007 82164PINYON AVE SFR 1.0 78.26 78.26 78.26
614-373-008 82152PINYON AVE SFR 1.0 78.26 78.26 78.26
614-373-009 82140PINYON AVE SFR 1.0 78.26 78.26 78.26
614-373-010 82128PINYON AVE SFR 1.0 78.26 78.26 78.26
614-373-011 82116PINYON AVE SFR 1.0 78.26 78.26 78.26
614-373-012 82106PINYON AVE SFR 1.0 78.26 78.26 78.26
614-373-013 47533BLACK MOUNTAIN STSFR 1.0 78.26 78.26 78.26 614-373-014 47543BLACK MOUNTAIN STSFR 1.0 78.26 78.26 78.26 614-373-015 47569BLACK MOUNTAIN STSFR 1.0 78.26 78.26 78.26 614-373-016 47611BLACK MOUNTAIN STSFR 1.0 78.26 78.26 78.26 614-373-017 47635BLACK MOUNTAIN STSFR 1.0 78.26 78.26 78.26 614-373-018 47661BLACK MOUNTAIN STSFR 1.0 78.26 78.26 78.26 614-373-019 47683BLACK MOUNTAIN STSFR 1.0 78.26 78.26 78.26 Total: 313.0 $24,495.38 $24,495.38
Parcel Count: 313
LLD 1 Page 5 of 5

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AGENDA ITEM #10.4
Resolutions Nos. 10370, 10371, and 10372 for Landscape and Lighting Dist... Page 398 of 680 APN Situs Address Land Use EBU Max Tax Applied Rate Charge 608-071-001 44313LAUREL ST SFR 1.0 $113.74 $113.74 $113.74 608-071-002 81561ACACIA CT SFR 1.0 113.74 113.74 113.74 608-071-003 81547ACACIA CT SFR 1.0 113.74 113.74 113.74 608-071-004 81533ACACIA CT SFR 1.0 113.74 113.74 113.74 608-071-005 81519ACACIA CT SFR 1.0 113.74 113.74 113.74 608-071-006 81505ACACIA CT SFR 1.0 113.74 113.74 113.74 608-071-007 81504ACACIA CT SFR 1.0 113.74 113.74 113.74 608-071-008 81518ACACIA CT SFR 1.0 113.74 113.74 113.74 608-071-009 81532ACACIA CT SFR 1.0 113.74 113.74 113.74 608-071-010 81546ACACIA CT SFR 1.0 113.74 113.74 113.74 608-071-011 81560ACACIA CT SFR 1.0 113.74 113.74 113.74 608-071-012 44213LAUREL ST SFR 1.0 113.74 113.74 113.74 608-071-013 44179CAROB CT SFR 1.0 113.74 113.74 113.74
608-071-014 44151CAROB CT SFR 1.0 113.74 113.74 113.74
608-071-015 44123CAROB CT SFR 1.0 113.74 113.74 113.74
608-071-016 44095CAROB CT SFR 1.0 113.74 113.74 113.74
608-071-017 44067CAROB CT SFR 1.0 113.74 113.74 113.74
608-071-021 44040CAROB CT SFR 1.0 113.74 113.74 113.74
608-071-022 44068CAROB CT SFR 1.0 113.74 113.74 113.74
608-071-023 44096CAROB CT SFR 1.0 113.74 113.74 113.74
608-071-024 44124CAROB CT SFR 1.0 113.74 113.74 113.74
608-071-025 81544PEPPER AVE SFR 1.0 113.74 113.74 113.74 608-071-026 44151LAUREL ST SFR 1.0 113.74 113.74 113.74 608-071-027 44123LAUREL ST SFR 1.0 113.74 113.74 113.74 608-071-028 44095LAUREL ST SFR 1.0 113.74 113.74 113.74 608-071-029 44067LAUREL ST SFR 1.0 113.74 113.74 113.74 608-071-030 44039LAUREL ST SFR 1.0 113.74 113.74 113.74 608-071-031 44011LAUREL ST SFR 1.0 113.74 113.74 113.74 608-071-033 44040LAUREL ST SFR 1.0 113.74 113.74 113.74 608-071-034 44068LAUREL ST SFR 1.0 113.74 113.74 113.74 608-071-035 44096LAUREL ST SFR 1.0 113.74 113.74 113.74 608-071-036 44124LAUREL ST SFR 1.0 113.74 113.74 113.74 608-071-037 81590PEPPER AVE SFR 1.0 113.74 113.74 113.74 608-071-038 44012LAUREL ST SFR 1.0 113.74 113.74 113.74 608-071-039 44012CAROB CT SFR 1.0 113.74 113.74 113.74
608-071-040 44010CAROB CT SFR 1.0 113.74 113.74 113.74
608-071-041 44039CAROB CT SFR 1.0 113.74 113.74 113.74
608-072-001 44207LAUREL ST SFR 1.0 113.74 113.74 113.74 608-072-002 44236LAUREL ST SFR 1.0 113.74 113.74 113.74 608-072-003 44264LAUREL ST SFR 1.0 113.74 113.74 113.74 608-072-004 44292LAUREL ST SFR 1.0 113.74 113.74 113.74 608-072-005 44320LAUREL ST SFR 1.0 113.74 113.74 113.74 608-072-006 44324LAUREL ST SFR 1.0 113.74 113.74 113.74 608-072-008 44372LAUREL ST SFR 1.0 113.74 113.74 113.74 608-072-009 44396LAUREL ST SFR 1.0 113.74 113.74 113.74 608-072-010 44420LAUREL ST SFR 1.0 113.74 113.74 113.74 608-072-011 44348LAUREL ST SFR 1.0 113.74 113.74 113.74 608-073-001 44349LAUREL ST SFR 1.0 113.74 113.74 113.74 608-073-002 81562ROSEMARY CT SFR 1.0 113.74 113.74 113.74 608-073-003 81550ROSEMARY CT SFR 1.0 113.74 113.74 113.74 608-073-004 81540ROSEMARY CT SFR 1.0 113.74 113.74 113.74 608-073-005 81528ROSEMARY CT SFR 1.0 113.74 113.74 113.74 608-073-006 81522ROSEMARY CT SFR 1.0 113.74 113.74 113.74 608-073-007 81523ROSEMARY CT SFR 1.0 113.74 113.74 113.74 608-073-008 81529ROSEMARY CT SFR 1.0 113.74 113.74 113.74 608-073-009 81541ROSEMARY CT SFR 1.0 113.74 113.74 113.74 608-073-010 81551ROSEMARY CT SFR 1.0 113.74 113.74 113.74 608-073-011 81563ROSEMARY CT SFR 1.0 113.74 113.74 113.74 608-073-012 44409LAUREL ST SFR 1.0 113.74 113.74 113.74 Total: 59.0 $6,710.66 $6,710.66
Parcel Count: 59
City of Indio
SUN TREE RANCH L&L DISTRICT #02
Fiscal Year 2023/2024
Preliminary Roll
LLD 2 Page 1 of 1

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AGENDA ITEM #10.4
Resolutions Nos. 10370, 10371, and 10372 for Landscape and Lighting Dist... Page 399 of 680 APN Situs Address Land Use EBU Max Tax Applied Rate Charge 608-241-001 81987SIERRA AVE SFR 1.0 $259.28 $167.64 $167.64 608-241-002 81965SIERRA AVE SFR 1.0 259.28 167.64 167.64 608-241-003 81951SIERRA AVE SFR 1.0 259.28 167.64 167.64 608-241-004 81937SIERRA AVE SFR 1.0 259.28 167.64 167.64 608-241-005 81921SIERRA AVE SFR 1.0 259.28 167.64 167.64 608-241-006 81907SIERRA AVE SFR 1.0 259.28 167.64 167.64 608-241-007 81891SIERRA AVE SFR 1.0 259.28 167.64 167.64 608-241-008 45216PASEO CIELO SFR 1.0 259.28 167.64 167.64 608-241-009 45252PASEO CIELO SFR 1.0 259.28 167.64 167.64 608-241-010 45288PASEO CIELO SFR 1.0 259.28 167.64 167.64 608-241-011 45312PASEO CIELO SFR 1.0 259.28 167.64 167.64 608-241-012 81861PASEO CIELO SFR 1.0 259.28 167.64 167.64 608-241-013 81853PASEO CIELO SFR 1.0 259.28 167.64 167.64 608-241-014 81815PASEO CIELO AVESFR 1.0 259.28 167.64 167.64 608-241-015 81795PASEO CIELO SFR 1.0 259.28 167.64 167.64 608-241-016 81781PASEO CIELO SFR 1.0 259.28 167.64 167.64 608-241-017 81765PASEO CIELO SFR 1.0 259.28 167.64 167.64 608-241-018 81751PASEO CIELO SFR 1.0 259.28 167.64 167.64 608-241-019 81735PASEO CIELO SFR 1.0 259.28 167.64 167.64 608-241-020 81723PASEO CIELO SFR 1.0 259.28 167.64 167.64 608-242-001 81716PASEO CIELO SFR 1.0 259.28 167.64 167.64 608-242-002 81730PASEO CIELO SFR 1.0 259.28 167.64 167.64 608-242-003 81746PASEO CIELO SFR 1.0 259.28 167.64 167.64 608-242-004 81760PASEO CIELO SFR 1.0 259.28 167.64 167.64 608-242-005 81776PASEO CIELO SFR 1.0 259.28 167.64 167.64 608-242-006 81790PASEO CIELO SFR 1.0 259.28 167.64 167.64 608-242-007 81806PASEO CIELO SFR 1.0 259.28 167.64 167.64 608-242-008 45287PASEO CIELO SFR 1.0 259.28 167.64 167.64 608-242-009 45251PASEO CIELO SFR 1.0 259.28 167.64 167.64 608-242-010 42203PASEO CIELO SFR 1.0 259.28 167.64 167.64 608-242-011 81805SIERRA AVE SFR 1.0 259.28 167.64 167.64 608-242-012 81789SIERRA AVE SFR 1.0 259.28 167.64 167.64 608-242-013 81775SIERRA AVE SFR 1.0 259.28 167.64 167.64 608-242-014 81759SIERRA AVE SFR 1.0 259.28 167.64 167.64 608-242-015 81745SIERRA AVE SFR 1.0 259.28 167.64 167.64 608-242-016 81729SIERRA AVE SFR 1.0 259.28 167.64 167.64 608-242-017 81715SIERRA AVE SFR 1.0 259.28 167.64 167.64 608-242-018 81716SIERRA AVE SFR 1.0 259.28 167.64 167.64 608-242-019 81730SIERRA AVE SFR 1.0 259.28 167.64 167.64 608-242-020 81746SIERRA AVE SFR 1.0 259.28 167.64 167.64 608-242-021 81760SIERRA AVE SFR 1.0 259.28 167.64 167.64 608-242-022 81776SIERRA AVE SFR 1.0 259.28 167.64 167.64 608-242-023 81790SIERRA AVE SFR 1.0 259.28 167.64 167.64 608-242-024 81806SIERRA AVE SFR 1.0 259.28 167.64 167.64 608-242-025 81820SIERRA AVE SFR 1.0 259.28 167.64 167.64 608-242-026 81854SIERRA AVE SFR 1.0 259.28 167.64 167.64 608-242-027 81874SIERRA AVE SFR 1.0 259.28 167.64 167.64 608-242-028 81886SIERRA AVE SFR 1.0 259.28 167.64 167.64 608-242-029 81900SIERRA AVE SFR 1.0 259.28 167.64 167.64 608-242-030 81916SIERRA AVE SFR 1.0 259.28 167.64 167.64 608-242-031 81932SIERRA AVE SFR 1.0 259.28 167.64 167.64 608-242-032 45169PASEO SERENOSFR 1.0 259.28 167.64 167.64 608-242-033 45141PASEO SERENOSFR 1.0 259.28 167.64 167.64 608-242-034 45097PASEO SERENOSFR 1.0 259.28 167.64 167.64 608-242-035 81931PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-242-036 81915PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-242-037 81899PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-242-038 81885PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-242-039 81873PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-242-040 81853PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-242-041 81819PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-242-042 81805PASEO REAL AVESFR 1.0 259.28 167.64 167.64 City of Indio
PARK PASEO L&L DISTRICT #03
Fiscal Year 2023/2024
Preliminary Roll
LLD 3 Page 1 of 2

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AGENDA ITEM #10.4
Resolutions Nos. 10370, 10371, and 10372 for Landscape and Lighting Dist... Page 400 of 680 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
PARK PASEO L&L DISTRICT #03
Fiscal Year 2023/2024
Preliminary Roll
608-242-043 81789PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-242-044 81775PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-242-045 81759PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-242-046 81745PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-242-047 81729PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-242-048 81715PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-242-049 81716PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-242-050 81730PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-242-051 81746PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-242-052 81760PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-242-053 81776PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-242-054 81790PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-242-055 81806PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-242-056 81820PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-242-057 81852PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-243-001 81884PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-243-002 81898PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-243-003 81914PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-243-004 81930PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-243-005 81944PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-243-006 81958PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-243-007 81970PASEO REAL AVESFR 1.0 259.28 167.64 167.64 608-243-008 45084PASEO SERENOSFR 1.0 259.28 167.64 167.64 608-243-009 45116PASEO SERENOSFR 1.0 259.28 167.64 167.64 608-243-010 45146PASEO SERENOSFR 1.0 259.28 167.64 167.64 Total: 87.0 $22,557.36 $14,584.68
Parcel Count: 87
LLD 3 Page 2 of 2

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AGENDA ITEM #10.4
Resolutions Nos. 10370, 10371, and 10372 for Landscape and Lighting Dist... Page 401 of 680 APN Situs Address Land Use Zone EBU
Zone A
EBU
ZoneB EBU C Max Tax Applied Rate Charge
614-180-005 82821DR CARREON SFR B 0.0 1.0 0.0 $87.44 $87.44 $87.44 614-180-006 82831DR CARREON SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-180-011 82822VIA PALERMO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-180-012 82832VIA PALERMO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-180-013 47091PALERMO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-180-014 47065PALERMO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-180-015 47037PALERMO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-180-016 47036PALERMO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-180-017 47064PALERMO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-180-018 47090PALERMO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-180-019 47037VIA SORRENTO SFR C 0.0 0.0 1.0 16.82 16.82 16.82 614-180-020 47065VIA SORRENTO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-180-021 47091VIA SORRENTO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-181-001 47143VIA SORRENTO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-181-002 47167VIA SORRENTO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-181-003 82891VIA PALERMO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-181-004 82879VIA PALERMO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-181-005 82867VIA PALERMO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-181-006 82855VIA PALERMO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-181-007 82843VIA PALERMO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-181-008 82831VIA PALERMO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-181-009 82821VIA PALERMO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-181-014 82822VIA MILANO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-181-015 82832VIA MILANO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-181-016 82844VIA MILANO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-181-017 82856VIA MILANO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-181-018 82868VIA MILANO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-181-019 82880VIA MILANO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-181-020 82894VIA MILANO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-181-021 82906VIA MILANO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-182-009 82821VIA MILANO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-182-010 82831VIA MILANO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-182-011 82843VIA MILANO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-182-012 82855VIA MILANO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-182-013 82867VIA MILANO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-182-014 82879VIA MILANO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-182-015 82893VIA MILANO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-182-016 82903VIA MILANO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-182-017 82913VIA MILANO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-182-018 47218VIA SORRENTO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-182-019 47200VIA SORRENTO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-182-020 47178VIA SORRENTO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-182-021 47156VIA SORRENTO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-182-022 47132VIA SORRENTO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-182-023 47108VIA SORRENTO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-182-024 47084VIA SORRENTO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-182-025 47064VIA SORRENTO SFR B 0.0 1.0 0.0 87.44 87.44 87.44 614-182-026 47036VIA SORRENTO SFR C 0.0 0.0 1.0 16.82 16.82 16.82 614-182-027 47019VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-182-028 47057VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-182-029 47079VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-182-030 47105VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-182-031 47133VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-182-032 47157VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-182-033 47183VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-182-034 47196VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-182-035 47146VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-182-036 47122VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-182-037 47096VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-182-038 47074VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-182-039 47048VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-182-040 47018VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-190-001 82983VIA VENECIA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-190-002 82971VIA VENECIA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-190-003 82959VIA VENECIA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-190-004 82945VIA VENECIA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-190-005 82933VIA VENECIA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-190-006 82921VIA VENECIA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-190-007 82909VIA VENECIA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-190-008 82897VIA VENECIA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-190-009 82885VIA VENECIA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 City of Indio
JACKSON PARK L&L DISTRICT #04
Fiscal Year 2023/2024
Preliminary Roll
LLD 4 Page 1 of 2

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AGENDA ITEM #10.4
Resolutions Nos. 10370, 10371, and 10372 for Landscape and Lighting Dist... Page 402 of 680 APN Situs Address Land Use Zone EBU
Zone A
EBU
ZoneB EBU C Max Tax Applied Rate Charge
City of Indio
JACKSON PARK L&L DISTRICT #04
Fiscal Year 2023/2024
Preliminary Roll
614-190-010 82873VIA VENECIA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-191-001 82874VIA VENECIA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-191-002 82886VIA VENECIA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-191-003 82898VIA VENECIA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-191-004 82910VIA VENECIA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-191-005 82922VIA VENECIA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-191-006 82934VIA VENECIA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-191-007 47459VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-191-008 47435VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-191-009 47411VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-191-010 82933VIA TURIN SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-191-011 82921VIA TURIN SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-191-012 82909VIA TURIN SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-191-013 82897VIA TURIN SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-191-014 82885VIA TURIN SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-191-015 82873VIA TURIN SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-191-016 82874VIA TURIN SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-191-017 82886VIA TURIN SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-191-018 82898VIA TURIN SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-191-019 82910VIA TURIN SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-191-020 82922VIA TURIN SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-191-021 82934VIA TURIN SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-191-022 47363VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-191-023 47337VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-191-024 47305VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-191-025 82933VIA SICILY SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-191-026 82921VIA SICILY SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-191-027 82909VIA SICILY SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-192-001 82934VIA SICILY SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-192-002 47255VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-192-003 47231VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-192-004 47205VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-193-001 47220VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-193-002 47244VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-193-003 47268VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-193-004 47292VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-193-005 47316VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-193-006 47340VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-193-007 47364VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-193-008 47388VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-193-009 47412VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-193-010 47436VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 614-193-011 47460VIA GENOA SFR A 1.0 0.0 0.0 106.90 106.90 106.90 Total: 66.0 46.0 $11,111.28 $11,111.28
Parcel Count: 114
LLD 4 Page 2 of 2

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AGENDA ITEM #10.4
Resolutions Nos. 10370, 10371, and 10372 for Landscape and Lighting Dist... Page 403 of 680 APN Situs Address Land Use EBU Max Tax Applied Rate Charge 614-161-007 47276DIANE ST SFR 1.0 $50.34 $50.34 $50.34
614-161-008 47254DIANE ST SFR 1.0 50.34 50.34 50.34
614-161-009 47228DIANE ST SFR 1.0 50.34 50.34 50.34
614-161-010 47204DIANE ST SFR 1.0 50.34 50.34 50.34
614-161-011 82321DEBORAH DR SFR 1.0 50.34 50.34 50.34
614-161-012 82333DEBORAH DR SFR 1.0 50.34 50.34 50.34
614-161-013 82345DEBORAH DR SFR 1.0 50.34 50.34 50.34
614-161-014 82359DEBORAH DR SFR 1.0 50.34 50.34 50.34
614-161-015 82371DEBORAH DR SFR 1.0 50.34 50.34 50.34
614-161-016 47201JANET AVE SFR 1.0 50.34 50.34 50.34
614-161-017 47229JANET AVE SFR 1.0 50.34 50.34 50.34
614-161-018 47257JANET AVE SFR 1.0 50.34 50.34 50.34
614-161-019 82372ARLENE CT SFR 1.0 50.34 50.34 50.34
614-161-020 82360ARLENE CT SFR 1.0 50.34 50.34 50.34
614-161-021 82346ARLENE CT SFR 1.0 50.34 50.34 50.34
614-161-022 82334ARLENE CT SFR 1.0 50.34 50.34 50.34
614-161-023 82326ARLENE CT SFR 1.0 50.34 50.34 50.34
614-162-007 82390DEBORAH DR SFR 1.0 50.34 50.34 50.34
614-162-008 82376DEBORAH DR SFR 1.0 50.34 50.34 50.34
614-162-009 82364DEBORAH DR SFR 1.0 50.34 50.34 50.34
614-162-010 82352DEBORAH DR SFR 1.0 50.34 50.34 50.34
614-162-011 82338DEBORAH DR SFR 1.0 50.34 50.34 50.34
614-162-012 82324DEBORAH DR SFR 1.0 50.34 50.34 50.34
614-162-013 82389REBECCA CT SFR 1.0 50.34 50.34 50.34
614-162-014 82377REBECCA CT SFR 1.0 50.34 50.34 50.34
614-162-015 82367REBECCA CT SFR 1.0 50.34 50.34 50.34
614-162-016 82357REBECCA CT SFR 1.0 50.34 50.34 50.34
614-162-017 82347REBECCA CT SFR 1.0 50.34 50.34 50.34
614-162-018 82335REBECCA CT SFR 1.0 50.34 50.34 50.34
614-162-019 82325REBECCA CT SFR 1.0 50.34 50.34 50.34
614-162-020 82315REBECCA CT SFR 1.0 50.34 50.34 50.34
614-162-021 82303REBECCA CT SFR 1.0 50.34 50.34 50.34
614-162-022 82281REBECCA CT SFR 1.0 50.34 50.34 50.34
614-162-023 82279REBECCA CT SFR 1.0 50.34 50.34 50.34
614-162-024 82280REBECCA CT SFR 1.0 50.34 50.34 50.34
614-162-025 82282REBECCA CT SFR 1.0 50.34 50.34 50.34
614-162-026 82302REBECCA CT SFR 1.0 50.34 50.34 50.34
614-162-027 82314REBECCA CT SFR 1.0 50.34 50.34 50.34
614-162-028 82324REBECCA CT SFR 1.0 50.34 50.34 50.34
614-162-029 82334REBECCA CT SFR 1.0 50.34 50.34 50.34
614-162-030 82346REBECCA CT SFR 1.0 50.34 50.34 50.34
614-162-031 82356REBECCA CT SFR 1.0 50.34 50.34 50.34
614-162-032 82366REBECCA CT SFR 1.0 50.34 50.34 50.34
614-162-033 82376REBECCA CT SFR 1.0 50.34 50.34 50.34
614-162-034 82388REBECCA CT SFR 1.0 50.34 50.34 50.34
614-162-035 82312DEBORAH DR SFR 1.0 50.34 50.34 50.34
614-162-036 82298DEBORAH DR SFR 1.0 50.34 50.34 50.34
614-162-037 82290DEBORAH DR SFR 1.0 50.34 50.34 50.34
614-162-038 47177DIANE ST SFR 1.0 50.34 50.34 50.34
614-162-039 47203DIANE ST SFR 1.0 50.34 50.34 50.34
614-162-040 47227DIANE ST SFR 1.0 50.34 50.34 50.34
614-162-041 47251DIANE ST SFR 1.0 50.34 50.34 50.34
614-162-042 47275DIANE ST SFR 1.0 50.34 50.34 50.34
614-163-001 82516ARLENE DR SFR 1.0 50.34 50.34 50.34
614-163-002 82504ARLENE DR SFR 1.0 50.34 50.34 50.34
614-163-003 82488ARLENE DR SFR 1.0 50.34 50.34 50.34
614-163-004 82474ARLENE DR SFR 1.0 50.34 50.34 50.34
614-163-005 82460ARLENE DR SFR 1.0 50.34 50.34 50.34
614-163-006 82446ARLENE DR SFR 1.0 50.34 50.34 50.34
614-163-007 82432ARLENE DR SFR 1.0 50.34 50.34 50.34
614-163-008 82418ARLENE DR SFR 1.0 50.34 50.34 50.34
614-163-009 82417DEBORAH DR SFR 1.0 50.34 50.34 50.34
City of Indio
DAYBREAK/SANDCASTLE/VISTA HORIZON L&L DISTRICT #05
Fiscal Year 2023/2024
Preliminary Roll
LLD 5 Page 1 of 3

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AGENDA ITEM #10.4
Resolutions Nos. 10370, 10371, and 10372 for Landscape and Lighting Dist... Page 404 of 680 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
DAYBREAK/SANDCASTLE/VISTA HORIZON L&L DISTRICT #05
Fiscal Year 2023/2024
Preliminary Roll
614-163-010 82431DEBORAH DR SFR 1.0 50.34 50.34 50.34
614-163-011 82445DEBORAH DR SFR 1.0 50.34 50.34 50.34
614-163-012 82459DEBORAH DR SFR 1.0 50.34 50.34 50.34
614-163-013 82473DEBORAH DR SFR 1.0 50.34 50.34 50.34
614-163-014 82487DEBORAH DR SFR 1.0 50.34 50.34 50.34
614-163-015 82499DEBORAH DR SFR 1.0 50.34 50.34 50.34
614-163-016 47184ELISABETH DR SFR 1.0 50.34 50.34 50.34 614-163-017 47160ELISABETH DR SFR 1.0 50.34 50.34 50.34 614-163-018 47128ELISABETH DR SFR 1.0 50.34 50.34 50.34 614-163-019 47096ELISABETH DR SFR 1.0 50.34 50.34 50.34 614-163-020 47070ELISABETH DR SFR 1.0 50.34 50.34 50.34 614-163-021 82500REBECCA DR SFR 1.0 50.34 50.34 50.34
614-163-022 82488REBECCA DR SFR 1.0 50.34 50.34 50.34
614-163-023 82474REBECCA DR SFR 1.0 50.34 50.34 50.34
614-163-024 82460REBECCA DR SFR 1.0 50.34 50.34 50.34
614-163-025 82446REBECCA DR SFR 1.0 50.34 50.34 50.34
614-163-026 82432REBECCA DR SFR 1.0 50.34 50.34 50.34
614-163-027 82418REBECCA DR SFR 1.0 50.34 50.34 50.34
614-164-001 82417REBECCA DR SFR 1.0 50.34 50.34 50.34
614-164-002 82431REBECCA DR SFR 1.0 50.34 50.34 50.34
614-164-003 82445REBECCA DR SFR 1.0 50.34 50.34 50.34
614-164-004 82459REBECCA DR SFR 1.0 50.34 50.34 50.34
614-164-005 82473REBECCA DR SFR 1.0 50.34 50.34 50.34
614-164-006 82487REBECCA DR SFR 1.0 50.34 50.34 50.34
614-164-007 82488DEBORAH DR SFR 1.0 50.34 50.34 50.34
614-164-008 82474DEBORAH DR SFR 1.0 50.34 50.34 50.34
614-164-009 82460DEBORAH DR SFR 1.0 50.34 50.34 50.34
614-164-010 82446DEBORAH DR SFR 1.0 50.34 50.34 50.34
614-164-011 82432DEBORAH DR SFR 1.0 50.34 50.34 50.34
614-164-012 82418DEBORAH DR SFR 1.0 50.34 50.34 50.34
614-171-035 47459JANET AVE SFR 1.0 50.34 50.34 50.34
614-171-036 82370NANCY DR SFR 1.0 50.34 50.34 50.34
614-171-037 82360NANCY DR SFR 1.0 50.34 50.34 50.34
614-171-038 82346NANCY DR SFR 1.0 50.34 50.34 50.34
614-171-039 82334NANCY DR SFR 1.0 50.34 50.34 50.34
614-171-040 82322NANCY DR SFR 1.0 50.34 50.34 50.34
614-171-041 47454DIANE ST SFR 1.0 50.34 50.34 50.34
614-171-042 47430DIANE ST SFR 1.0 50.34 50.34 50.34
614-171-043 47402DIANE ST SFR 1.0 50.34 50.34 50.34
614-171-044 47382DIANE ST SFR 1.0 50.34 50.34 50.34
614-171-045 47352DIANE ST SFR 1.0 50.34 50.34 50.34
614-171-046 47328DIANE ST SFR 1.0 50.34 50.34 50.34
614-171-047 47308DIANE ST SFR 1.0 50.34 50.34 50.34
614-171-048 82325ARLENE CT SFR 1.0 50.34 50.34 50.34
614-171-049 82333ARLENE CT SFR 1.0 50.34 50.34 50.34
614-171-050 82345ARLENE CT SFR 1.0 50.34 50.34 50.34
614-171-051 82359ARLENE CT SFR 1.0 50.34 50.34 50.34
614-171-052 82371ARLENE CT SFR 1.0 50.34 50.34 50.34
614-171-053 47307JANET AVE SFR 1.0 50.34 50.34 50.34
614-171-054 47333JANET AVE SFR 1.0 50.34 50.34 50.34
614-171-055 47359JANET AVE SFR 1.0 50.34 50.34 50.34
614-171-056 82372PRISCILLA CIR SFR 1.0 50.34 50.34 50.34 614-171-057 82360PRISCILLA CIR SFR 1.0 50.34 50.34 50.34 614-171-058 82346PRISCILLA CIR SFR 1.0 50.34 50.34 50.34 614-171-059 82334PRISCILLA CIR SFR 1.0 50.34 50.34 50.34 614-171-060 82326PRISCILLA CIR SFR 1.0 50.34 50.34 50.34 614-171-061 82325PRISCILLA CT SFR 1.0 50.34 50.34 50.34 614-171-062 82333PRISCILLA CIR SFR 1.0 50.34 50.34 50.34 614-171-063 82345PRISCILLA CIR SFR 1.0 50.34 50.34 50.34 614-171-065 82359PRISCILLA CIR SFR 1.0 50.34 50.34 50.34 614-171-066 82371PRISCILLA CIR SFR 1.0 50.34 50.34 50.34 614-171-067 47407JANET AVE SFR 1.0 50.34 50.34 50.34
LLD 5 Page 2 of 3

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AGENDA ITEM #10.4
Resolutions Nos. 10370, 10371, and 10372 for Landscape and Lighting Dist... Page 405 of 680 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
DAYBREAK/SANDCASTLE/VISTA HORIZON L&L DISTRICT #05
Fiscal Year 2023/2024
Preliminary Roll
614-171-068 47435JANET AVE SFR 1.0 50.34 50.34 50.34
614-172-001 82516NANCY DR SFR 1.0 50.34 50.34 50.34
614-172-002 82504NANCY DR SFR 1.0 50.34 50.34 50.34
614-172-003 82488NANCY DR SFR 1.0 50.34 50.34 50.34
614-172-004 82474NANCY DR SFR 1.0 50.34 50.34 50.34
614-172-005 82460NANCY DR SFR 1.0 50.34 50.34 50.34
614-172-006 82446NANCY DR SFR 1.0 50.34 50.34 50.34
614-172-007 82432NANCY DR SFR 1.0 50.34 50.34 50.34
614-172-008 82418NANCY DR SFR 1.0 50.34 50.34 50.34
614-172-009 82417PRISCILLA CT SFR 1.0 50.34 50.34 50.34 614-172-010 82431PRISCILLA CT SFR 1.0 50.34 50.34 50.34 614-172-011 82445PRISCILLA CT SFR 1.0 50.34 50.34 50.34 614-172-012 82459PRISCILLA CT SFR 1.0 50.34 50.34 50.34 614-172-013 82473PRISCILLA CT SFR 1.0 50.34 50.34 50.34 614-172-014 82487PRISCILLA CT SFR 1.0 50.34 50.34 50.34 614-172-015 82503PRISCILLA CT SFR 1.0 50.34 50.34 50.34 614-172-016 82515PRISCILLA CT SFR 1.0 50.34 50.34 50.34 614-172-017 82516PRISCILLA CT SFR 1.0 50.34 50.34 50.34 614-172-018 82504PRISCILLA CT SFR 1.0 50.34 50.34 50.34 614-172-019 82488PRISCILLA CT SFR 1.0 50.34 50.34 50.34 614-172-020 82474PRISCILLA CT SFR 1.0 50.34 50.34 50.34 614-172-021 82460PRISCILLA CT SFR 1.0 50.34 50.34 50.34 614-172-022 82446PRISCILLA CT SFR 1.0 50.34 50.34 50.34 614-172-023 82432PRISCILLA CT SFR 1.0 50.34 50.34 50.34 614-172-024 82418PRISCILLA CT SFR 1.0 50.34 50.34 50.34 614-172-025 82417ARLENE DR SFR 1.0 50.34 50.34 50.34
614-172-026 82431ARLENE DR SFR 1.0 50.34 50.34 50.34
614-172-027 82445ARLENE DR SFR 1.0 50.34 50.34 50.34
614-172-028 82459ARLENE DR SFR 1.0 50.34 50.34 50.34
614-172-029 82473ARLENE DR SFR 1.0 50.34 50.34 50.34
614-172-030 82487ARLENE DR SFR 1.0 50.34 50.34 50.34
614-172-031 82503ARLENE DR SFR 1.0 50.34 50.34 50.34
614-172-032 82515ARLENE DR SFR 1.0 50.34 50.34 50.34
614-173-001 47305DIANE ST SFR 1.0 50.34 50.34 50.34
614-173-002 47327DIANE ST SFR 1.0 50.34 50.34 50.34
614-173-003 47351DIANE ST SFR 1.0 50.34 50.34 50.34
614-173-004 47383DIANE ST SFR 1.0 50.34 50.34 50.34
614-173-005 47407DIANE ST SFR 1.0 50.34 50.34 50.34
614-173-006 47431DIANE ST SFR 1.0 50.34 50.34 50.34
614-173-007 47457DIANE ST SFR 1.0 50.34 50.34 50.34
614-173-008 47479DIANE ST SFR 1.0 50.34 50.34 50.34
614-173-009 82289NANCY DR SFR 1.0 50.34 50.34 50.34
614-173-010 82297NANCY DR SFR 1.0 50.34 50.34 50.34
614-173-011 82311NANCY DR SFR 1.0 50.34 50.34 50.34
614-173-012 82323NANCY DR SFR 1.0 50.34 50.34 50.34
614-173-013 82337NANCY DR SFR 1.0 50.34 50.34 50.34
614-173-014 82351NANCY DR SFR 1.0 50.34 50.34 50.34
614-173-015 82369NANCY DR SFR 1.0 50.34 50.34 50.34
614-173-016 82375NANCY DR SFR 1.0 50.34 50.34 50.34
614-173-017 82389NANCY DR SFR 1.0 50.34 50.34 50.34
614-173-018 82407NANCY DR SFR 1.0 50.34 50.34 50.34
614-173-019 82421NANCY DR SFR 1.0 50.34 50.34 50.34
614-173-020 82435NANCY DR SFR 1.0 50.34 50.34 50.34
614-173-021 82449NANCY DR SFR 1.0 50.34 50.34 50.34
614-173-022 82463NANCY DR SFR 1.0 50.34 50.34 50.34
614-173-023 82475NANCY DR SFR 1.0 50.34 50.34 50.34
614-173-024 82489NANCY DR SFR 1.0 50.34 50.34 50.34
614-173-025 82503NANCY DR SFR 1.0 50.34 50.34 50.34
614-173-026 82517NANCY DR SFR 1.0 50.34 50.34 50.34
Total: 183.0 $9,212.22 $9,212.22
Parcel Count: 183
LLD 5 Page 3 of 3

Page 73 of 329 ends

AGENDA ITEM #10.4
Resolutions Nos. 10370, 10371, and 10372 for Landscape and Lighting Dist... Page 406 of 680 APN Situs Address Land Use EBU Max Tax Applied Rate Charge 606-221-001 80695HARVARD CT SFR 1.0 $49.98 $49.98 $49.98 606-221-002 80685HARVARD CT SFR 1.0 49.98 49.98 49.98
606-221-003 80675HARVARD CT SFR 1.0 49.98 49.98 49.98
606-221-004 80661HARVARD CT SFR 1.0 49.98 49.98 49.98
606-221-005 80647HARVARD CT SFR 1.0 49.98 49.98 49.98
606-221-006 80635HARVARD CT SFR 1.0 49.98 49.98 49.98
606-221-007 80621HARVARD CT SFR 1.0 49.98 49.98 49.98
606-221-008 80611HARVARD CT SFR 1.0 49.98 49.98 49.98
606-221-009 80597HARVARD CT SFR 1.0 49.98 49.98 49.98
606-221-010 80581HARVARD CT SFR 1.0 49.98 49.98 49.98
606-221-011 80573HARVARD CT SFR 1.0 49.98 49.98 49.98
606-221-012 80563HARVARD CT SFR 1.0 49.98 49.98 49.98
606-221-013 80561HARVARD CT SFR 1.0 49.98 49.98 49.98
606-221-014 80568HARVARD CT SFR 1.0 49.98 49.98 49.98
606-221-015 80582HARVARD CT SFR 1.0 49.98 49.98 49.98
606-221-016 80598HARVARD CT SFR 1.0 49.98 49.98 49.98
606-221-017 80610HARVARD CT SFR 1.0 49.98 49.98 49.98
606-221-018 80620HARVARD CT SFR 1.0 49.98 49.98 49.98
606-221-019 80634HARVARD CT SFR 1.0 49.98 49.98 49.98
606-221-020 80646HARVARD CT SFR 1.0 49.98 49.98 49.98
606-221-021 80660HARVARD CT SFR 1.0 49.98 49.98 49.98
606-221-022 80674HARVARD CT SFR 1.0 49.98 49.98 49.98
606-221-023 80684HARVARD CT SFR 1.0 49.98 49.98 49.98
606-221-024 80694HARVARD CT SFR 1.0 49.98 49.98 49.98
606-221-025 80695LAFAYETTE CT SFR 1.0 49.98 49.98 49.98 606-221-026 80685LAFAYETTE CT SFR 1.0 49.98 49.98 49.98 606-221-027 80673LAFAYETTE CT SFR 1.0 49.98 49.98 49.98 606-221-028 80661LAFAYETTE CT SFR 1.0 49.98 49.98 49.98 606-221-029 80647LAFAYETTE CT SFR 1.0 49.98 49.98 49.98 606-221-030 80635LAFAYETTE CT SFR 1.0 49.98 49.98 49.98 606-221-031 80621LAFAYETTE CT SFR 1.0 49.98 49.98 49.98 606-221-032 80611LAFAYETTE CT SFR 1.0 49.98 49.98 49.98 606-221-033 80601LAFAYETTE CT SFR 1.0 49.98 49.98 49.98 606-221-034 80595LAFAYETTE CT SFR 1.0 49.98 49.98 49.98 606-221-035 80606LAFAYETTE CT SFR 1.0 49.98 49.98 49.98 606-221-036 80620LAFAYETTE CT SFR 1.0 49.98 49.98 49.98 606-221-037 80634LAFAYETTE CT SFR 1.0 49.98 49.98 49.98 606-221-038 80646LAFAYETTE CT SFR 1.0 49.98 49.98 49.98 606-221-039 80664LAFAYETTE CT SFR 1.0 49.98 49.98 49.98 606-221-040 80674LAFAYETTE CT SFR 1.0 49.98 49.98 49.98 606-221-041 80684LAFAYETTE CT SFR 1.0 49.98 49.98 49.98 606-221-042 80694LAFAYETTE CT SFR 1.0 49.98 49.98 49.98 606-222-001 45544DUQUESNE ST SFR 1.0 49.98 49.98 49.98
606-222-002 45574DUQUESNE ST SFR 1.0 49.98 49.98 49.98
606-222-003 45594DUQUESNE ST SFR 1.0 49.98 49.98 49.98
606-222-004 45624DUQUESNE ST SFR 1.0 49.98 49.98 49.98
606-222-005 45646DUQUESNE ST SFR 1.0 49.98 49.98 49.98
606-222-006 45672DUQUESNE ST SFR 1.0 49.98 49.98 49.98
606-222-007 45696DUQUESNE ST SFR 1.0 49.98 49.98 49.98
606-222-008 45720DUQUESNE ST SFR 1.0 49.98 49.98 49.98
606-222-009 45744DUQUESNE ST SFR 1.0 49.98 49.98 49.98
606-231-001 45995DUQUESNE ST SFR 1.0 49.98 49.98 49.98
606-231-002 45985DUQUESNE ST SFR 1.0 49.98 49.98 49.98
606-231-003 45975DUQUESNE ST SFR 1.0 49.98 49.98 49.98
606-231-004 45963DUQUESNE ST SFR 1.0 49.98 49.98 49.98
606-231-005 45939DUQUESNE ST SFR 1.0 49.98 49.98 49.98
606-231-006 45919DUQUESNE ST SFR 1.0 49.98 49.98 49.98
606-231-007 45889DUQUESNE ST SFR 1.0 49.98 49.98 49.98
606-231-008 45865DUQUESNE ST SFR 1.0 49.98 49.98 49.98
606-231-009 45861DUQUESNE ST SFR 1.0 49.98 49.98 49.98
606-231-010 45840COLGATE CT SFR 1.0 49.98 49.98 49.98
606-231-011 45864COLGATE CT SFR 1.0 49.98 49.98 49.98
City of Indio
WHISPERING PALMS L&L DISTRICT #06
Fiscal Year 2023/2024
Preliminary Roll
LLD 6 Page 1 of 9

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AGENDA ITEM #10.4
Resolutions Nos. 10370, 10371, and 10372 for Landscape and Lighting Dist... Page 407 of 680 APN Situs Address Land Use EBU Max Tax Applied Rate Charge City of Indio
WHISPERING PALMS L&L DISTRICT #06
Fiscal Year 2023/2024
Preliminary Roll
606-231-012 45888COLGATE CT SFR 1.0 49.98 49.98 49.98
606-231-013 45918COLGATE CT SFR 1.0 49.98 49.98 49.98
606-231-014 45938COLGATE CT SFR 1.0 49.98 49.98 49.98
606-231-015 45962COLGATE CT SFR 1.0 49.98 49.98 49.98
606-231-016 45974COLGATE CT SFR 1.0 49.98 49.98 49.98
606-231-017 45984COLGATE CT SFR 1.0 49.98 49.98 49.98
606-231-018 45998COLGATE CT SFR 1.0 49.98 49.98 49.98
606-231-019 45985COLGATE CT SFR 1.0 49.98 49.98 49.98
606-231-020 45975COLGATE CT SFR 1.0 49.98 49.98 49.98
606-231-021 45963COLGATE CT SFR 1.0 49.98 49.98 49.98
606-231-022 45939COLGATE CT SFR 1.0 49.98 49.98 49.98
606-231-023 45919COLGATE CT SFR 1.0 49.98 49.98 49.98
606-231-024 45889COLGATE CT SFR 1.0 49.98 49.98 49.98
606-231-025 45865COLGATE CT SFR 1.0 49.98 49.98 49.98
606-231-026 45841COLGATE CT SFR 1.0 49.98 49.98 49.98
606-231-027 45840BUCKNELL CT SFR 1.0 49.98 49.98 49.98
606-231-028 45841BUCKNELL CT SFR 1.0 49.98 49.98 49.98
606-231-029 45864BUCKNELL CT SFR 1.0 49.98 49.98 49.98
606-231-030 45888BUCKNELL CT SFR 1.0 49.98 49.98 49.98
606-231-031 45918BUCKNELL CT SFR 1.0 49.98 49.98 49.98
606-231-032 45938BUCKNELL CT SFR 1.0 49.98 49.98 49.98
606-231-033 45962BUCKNELL CT SFR 1.0 49.98 49.98 49.98
606-231-034 45974BUCKNELL CT SFR 1.0 49.98 49.98 49.98
606-231-035 45984BUCKNELL CT SFR 1.0 49.98 49.98 49.98
606-231-036 45998BUCKNELL CT SFR 1.0 49.98 49.98 49.98
606-231-037 45985BUCKNELL CT SFR 1.0 49.98 49.98 49.98
606-231-038 45975BUCKNELL CT SFR 1.0 49.98 49.98 49.98
606-231-039 45963BUCKNELL CT SFR 1.0 49.98 49.98 49.98
606-231-040 45939BUCKNELL CT SFR 1.0 49.98 49.98 49.98
606-231-041 45919BUCKNELL CT SFR 1.0 49.98 49.98 49.98
606-231-042 45889BUCKNELL CT SFR 1.0 49.98 49.98 49.98
606-231-043 45865BUCKNELL CT SFR 1.0 49.98 49.98 49.98
606-231-044 45840RUTGERS ST SFR 1.0 49.98 49.98 49.98
606-231-045 45864RUTGERS ST SFR 1.0 49.98 49.98 49.98
606-231-046 45888RUTGERS ST SFR 1.0 49.98 49.98 49.98
606-231-047 45918RUTGERS ST SFR 1.0 49.98 49.98 49.98
606-231-048 45938RUTGERS ST SFR 1.0 49.98 49.98 49.98
606-231-049 45962RUTGERS ST SFR 1.0 49.98 49.98 49.98
606-231-050 45974RUTGERS ST SFR 1.0 49.98 49.98 49.98
606-231-051 45984RUTGERS ST SFR 1.0 49.98 49.98 49.98
606-231-052 45996RUTGERS ST SFR 1.0 49.98 49.98 49.98
606-232-001 80694PRINCETON AVESFR 1.0 49.98 49.98 49.98 606-232-002 80570PRINCETON AVESFR 1.0 49.98 49.98 49.98 606-232-003 80582PRINCETON AVESFR 1.0 49.98 49.98 49.98 606-232-004 80598PRINCETON AVESFR 1.0 49.98 49.98 49.98 606-232-005 80610PRINCETON AVESFR 1.0 49.98 49.98 49.98 606-232-006 80620PRINCETON AVESFR 1.0 49.98 49.98 49.98 606-232-007 80634PRINCETON AVESFR 1.0 49.98 49.98 49.98 606-232-008 80646PRINCETON AVESFR 1.0 49.98 49.98 49.98 606-232-009 80660PRINCETON AVESFR 1.0 49.98 49.98 49.98 606-232-010 80674PRINCETON AVESFR 1.0 49.98 49.98 49.98 606-232-011 80684PRINCETON AVESFR 1.0 49.98 49.98 49.98 606-232-012 80558PRINCETON AVESFR 1.0 49.98 49.98 49.98 606-232-013 80550PRINCETON AVESFR 1.0 49.98 49.98 49.98 606-232-014 80542PRINCETON AVESFR 1.0 49.98 49.98 49.98 606-232-015 45815RUTGERS ST SFR 1.0 49.98 49.98 49.98
606-232-016 45837RUTGERS ST SFR 1.0 49.98 49.98 49.98
606-232-017 45859RUTGERS ST SFR 1.0 49.98 49.98 49.98
606-232-018 80502AUBURN CT SFR 1.0 49.98 49.98 49.98
606-232-021 80501AUBURN CT SFR 1.0 49.98 49.98 49.98
606-232-022 80515AUBURN CT SFR 1.0 49.98 49.98 49.98
606-232-023 80527AUBURN CT SFR 1.0 49.98 49.98 49.98
LLD 6 Page 2 of 9

Page 75 of 329 ends

Indio City CouncilJune 21, 2023

Indio City Council
June 21, 2023