LIVE OAK CITY COUNCIL AGENDA – DECEMBER 21, 2022
The Council may take up any agenda item at any time, regardless of the order listed. Action may be taken on any item on this agenda. Materials related to an item on this Agenda submitted to the Council after distribution of the agenda packet are available for public inspection at City Hall, 9955 Live Oak Boulevard, Live Oak, during normal business hours.
Such documents are also available on the City of Live Oak’s website at www.liveoakcity.org, subject to staff’s availability to post the documents before the meeting.
In compliance with the Americans with Disabilities Act, the meeting room is wheelchair accessible and disabled parking is available. If you have a disability and need disability-related modifications or accommodations to participate in this meeting, please contact the City Clerk’s office at (530) 695-2112 x107. Requests must be made at least 24 hours in advance.
• Remote Viewing:
o Members of the public can view a livestream of the meeting online at https://liveoakca.granicus.com/ViewPublisher.php?view_id=1. o Members of the public can access the Zoom webinar as follows:
▪ Join by Electronic Device:
https://us02web.zoom.us/j/84801872946
▪ Join by Phone:
1-669-900-6833 or 1-833-548-0282 (Toll Free)
Webinar ID: 848 0187 2946
• Public Comment: Members of the public can submit general public comments, as well as comment on specific agenda items in the following ways:
o Public Attendance: Members of the public who attend in person may make comments from the Council Chamber podium.
LIVE OAK
CITY COUNCIL
REGULAR MEETING AGENDA
DECEMBER 21, 2022
6:00 PM
MEETING LOCATION
LIVE OAK COUNCIL CHAMBERS
9955 LIVE OAK BOULEVARD
LIVE OAK, CALIFORNIA 95953
MEMBERS OF THE COUNCIL
BOB WOTEN, MAYOR
JERAMY CHAPDELAINE, VICE MAYOR
LAKHVIR GHAG, COUNCILMEMBER
ASHLEY HERNANDEZ, COUNCILMEMBER
NANCY SANTANA, COUNCILMEMBER
AARON PALMER,
CITY MANAGER
NICOLE ROSSER,
CITY ATTORNEY
1 LIVE OAK CITY COUNCIL AGENDA – DECEMBER 21, 2022
o Live Remote Public Comment: Members of the public can submit a live remote public comment by:
▪ Joining the virtual Council meeting via the link below. When public comment is opened, raise your virtual hand and be called upon to speak for up to 3 minutes. https://us02web.zoom.us/j/84801872946
▪ Joining the virtual Council meeting by calling the phone number below. When public comment is opened, dial *9 to raise your hand and be called upon to speak for up to 3 minutes. 1-669-900-6833 or 1-833-548-0282 (Toll Free)
Webinar ID: 848 0187 2946
o Email Public Comment: Comments from the public on agenda items will be accepted until 1:00 pm on the date of the meeting, via email to the City Clerk at [email protected]. Comments will be distributed to Council prior to the meeting and attached to the minutes. Please note that emailed comments will NOT be read aloud by staff during the meeting. o eComment Feature: Comments from the public on agenda items will be accepted until 1:00 pm on the date of the meeting, via the eComment feature at
https://liveoakca.granicus.com/ViewPublisher.php?view_id=1. Comments will be distributed to Council prior to the meeting and attached to the minutes. Please note that eComments will NOT be read aloud by staff during the meeting.
2 LIVE OAK CITY COUNCIL AGENDA – DECEMBER 21, 2022
CALL TO ORDER
ROLL CALL
PLEDGE OF ALLEGIANCE AND INVOCATION
CORRECTIONS AND/OR CHANGES TO THE AGENDA BY CITY MANAGER ONLY
PRESENTATIONS AND RECOGNITIONS
A. Holiday Lights Decorating Contest Winners
PUBLIC COMMENT
Any person wishing to address the City Council on general jurisdictional matters or consent calendar items may do so at this time. If you are commenting on an agenda item, your comments will be heard at the time that item is scheduled for discussion. The City Council adopted a time limit of three minutes per person. The Brown Act does not allow for Council discussion of items not on the agenda.
Councilmembers may only a) refer the matter to staff; b) ask for additional information; c) request a report back; or d) provide a limited factual response for items not listed on the agenda.
CONSENT ITEMS
Consent Calendar is passed by one motion with exceptions and separate votes as noted.
1. City Council Meeting Minutes
Recommendation: Approve the December 7, 2022, City Council Regular Meeting minutes. (Clarissa Menchaca, City Clerk)
2. Findings to Hold Virtual City Council, Commission, Committee, Board and Other City Bodies Meetings Under AB 361
Recommendation: Adopt resolution.
(Nicole Rosser, City Attorney)
3. Resolution Authorizing the County of Yuba to Submit to the California Department of Resources Recycling and Recovery (CalRecycle) a Collaborative Application for the Waste Tire Enforcement Grant, Fiscal Year 2023-24 on Behalf of the City of Live Oak
Recommendation: Adopt resolution.
(Aaron Palmer, City Manager)
4. Filing and Acceptance of State Required Annual Report for Fiscal Year 2022-23 for Community Facilities District No. 92-1 of the City of Live Oak
Recommendation: Accept and file.
(James Ramsey, Finance Director)
5. Filing and Acceptance of State Required Annual Report for Fiscal Year 2022-23 for Community Facilities District No. 2004-1 of the City of Live Oak
Recommendation: Accept and file.
(James Ramsey, Finance Director)
3 LIVE OAK CITY COUNCIL AGENDA – DECEMBER 21, 2022
6. Filing and Acceptance of AB 1600 (Development Impact Fee) Annual Report Recommendation: 1) Accept the annual report on development impact fees; and 2) Adopt findings that funds held longer than five years noted in this staff report are needed for future projects in the City of Live Oak AB 1600 Fee Update Final Report.
(James Ramsey, Finance Director)
PUBLIC HEARING ITEMS
7. City Council Consideration to Establish Development Impact Fees(DIF) and Planning Fees for Accessory Dwelling Units (ADU)
Recommendation: 1) Introduce and waive the first reading of the ordinance of the City of Live Oak amending Section 15.50.020(E) of the Live Oak Municipal Code to establish new DIFs for ADUs; and 2) Adopt resolution amending the City's Master Fee Schedule to establish the fee amounts for ADUs. (Kevin Valente, Planning Director)
8. City Council Consideration to Amend the City’s Master Fee Schedule to Establish an Entitlement Fee for Proposed Lot Merger Applications
Recommendation: Adopt resolution amending the City’s Master Fee Schedule to establish an entitlement fee for proposed lot merger applications.
(Kevin Valente, Planning Director)
ITEMS REMOVED FROM THE CONSENT AGENDA FOR COUNCIL CONSIDERATION AND ACTION
UPDATES AND ANNOUNCEMENTS FROM THE CITY ATTORNEY AND CITY MANAGER
COUNCILMEMBER COMMENTS
CLOSED SESSION
9. Conference with Labor Negotiators Pursuant to California Government Code Section 54957.6:
Agency Designated Representatives: Aaron Palmer, City Manager Employee Organization: Public Employees Union Local #1 (AFSME)
ADJOURNMENT
4 City of Live Oak
Report to City Council
Meeting Date: December 21, 2022
Title: Holiday Lights Decorating Contest Winners
5 City of Live Oak
Report to City Council
Meeting Date: December 21, 2022
Title: City Council Meeting Minutes
Contact Information: Clarissa Menchaca, City Clerk
Recommendation: Approve the December 7, 2022, City Council Regular Meeting minutes.
Attachments:
Minutes
6 LIVE OAK CITY COUNCIL MINUTES – DECEMBER 7, 2022
CALL TO ORDER
Meeting called to order by Vice Mayor Woten at Live Oak City Council Chambers, 9955 Live Oak Boulevard, Live Oak, CA at 6:04 pm.
ROLL CALL
Present: Councilmembers Thiara, Ghag, Chapdelaine, and Vice Mayor Woten
Absent: Mayor Santana
PLEDGE OF ALLEGIANCE AND INVOCATION
Councilmember Thiara led the Pledge of Allegiance. Councilmember Chapdelaine delivered the invocation.
CORRECTIONS AND/OR CHANGES TO THE AGENDA BY CITY MANAGER ONLY There were no corrections and/or changes to the agenda.
PUBLIC COMMENT
Public Comment was opened and closed without any speakers.
ELECTION RESULTS
1. Resolution Declaring the Results of the November 8, 2022, General Election Clarissa Menchaca, City Clerk
Clarissa Menchaca, City Clerk, provided a report for the Council.
Public Comment was opened and closed without any speakers.
MOTION: ADOPT RESOLUTION.
(MOTION: THIARA; SECOND: GHAG)
VOTE: MOTION PASSED 4-0-1
AYES: COUNCILMEMBERS THIARA, GHAG, CHAPDELAINE, AND VICE MAYOR WOTEN NOES: NONE
ABSENT: MAYOR SANTANA
Reference Resolution No. 37-2022.
LIVE OAK
CITY COUNCIL
MINUTES
DECEMBER 7, 2022
6:00 PM
MEETING LOCATION
LIVE OAK COUNCIL CHAMBERS
9955 LIVE OAK BOULEVARD
LIVE OAK, CALIFORNIA 95953
MEMBERS OF THE COUNCIL
NANCY SANTANA, MAYOR
BOB WOTEN, VICE MAYOR
JERAMY CHAPDELAINE, COUNCILMEMBER
LAKHVIR GHAG, COUNCILMEMBER
J.R. THIARA, COUNCILMEMBER
AARON PALMER,
CITY MANAGER
NICOLE ROSSER,
CITY ATTORNEY
7 LIVE OAK CITY COUNCIL MINUTES – DECEMBER 7, 2022
2. Swearing-In of Elected Council Members
Donna Johnston, Sutter County Clerk-Recorder/Registrar of Voters, conducted the swearing-in of Ashley Hernandez, Bob Woten, and Jeramy Chapdelaine.
**Clerk’s Note: Council recessed at 6:13 pm and reconvened at 6:30 pm.
CITY COUNCIL ORGANIZATION FOR 2023
3. Election of Council Mayor
MOTION: NOMINATE BOB WOTEN AS MAYOR.
(MOTION: GHAG; SECOND: CHAPDELAINE)
VOTE: MOTION PASSED 4-0-1
AYES: COUNCILMEMBERS HERNANDEZ, GHAG, CHAPDELAINE, AND VICE MAYOR WOTEN NOES: NONE
ABSENT: MAYOR SANTANA
4. Election of Council Vice Mayor
MOTION: NOMINATE JERAMY CHAPDELAINE AS VICE MAYOR.
(MOTION: WOTEN; SECOND: CHAPDELAINE)
VOTE: MOTION PASSED 4-0-1
AYES: COUNCILMEMBERS HERNANDEZ, GHAG, CHAPDELAINE, AND MAYOR WOTEN NOES: NONE
ABSENT: COUNCILMEMBER SANTANA
CONSENT ITEMS
Consent Calendar is passed by one motion with exceptions and separate votes as noted.
MOTION: APPROVE THE CONSENT AGENDA.
(MOTION: GHAG; SECOND: CHAPDELAINE)
VOTE: MOTION PASSED 4-0-1
AYES: COUNCILMEMBERS HERNANDEZ, GHAG, VICE MAYOR CHAPDELAINE, AND MAYOR WOTEN NOES: NONE
ABSENT: COUNCILMEMBER SANTANA
5. City Council Meeting Minutes
Clarissa Menchaca, City Clerk
Council action: November 16, 2022, City Council Regular Meeting minutes approved.
6. Findings to Hold Virtual City Council, Commission, Committee, Board and Other City Bodies Meetings Under AB 361
Nicole Rosser, City Attorney
Council action: Resolution No. 38-2022 adopted.
8 LIVE OAK CITY COUNCIL MINUTES – DECEMBER 7, 2022
7. Adoption of an Ordinance Amending Sections 17.15.050, 17.25.030, and 17.50.020 of the Live Oak Municipal Code Relating to Accessory Dwelling Units
Kevin Valente, Planning Director
Council action: 1) Waived the second reading of the ordinance; and 2) Adopted Ordinance No. 581.
BUSINESS ITEMS
8. 2023 Council Member Committee Assignments
Aaron Palmer, City Manager
Public Comment was opened and closed without any speakers.
MOTION: APPROVE THE 2023 COMMITTEE ASSIGNMENTS AS PRESENTED INCLUDING THE FOLLOWING CHANGES:
CITY COMMITTEE ASSIGNMENTS:
ECONOMIC DEVELOPMENT COMMITTEE: COUNCILMEMBER HERNANDEZ APPOINTED TO VACANT SEAT.
LOAN COMMITTEE: COUNCILMEMBER HERNANDEZ APPOINTED TO VACANT SEAT. STREETS, LIGHTS, AND TRAFFIC COMMITTEE: VICE MAYOR CHAPDELAINE APPOINTED TO VACANT SEAT.
WATER, SEWER, AND STORM DRAIN COMMITTEE: VICE MAYOR CHAPDELAINE APPOINTED TO VACANT SEAT.
FINANCE COMMITTEE: COUNCILMEMBER HERNANDEZ APPOINTED TO VACANT SEAT.
REGIONAL COMMITTEE ASSIGNMENTS:
BI-COUNTY HOMELESS SERVICES PROGRAM: COUNCILMEMBER HERNANDEZ APPOINTED AS REGULAR MEMBER, WITH A TERM ENDING JANUARY 2024.
FEATHER RIVER AIR QUALITY MANAGEMENT DISTRICT: VICE MAYOR CHAPDELAINE APPOINTED AS ALTERNATE MEMBER, WITH A TERM ENDING JANUARY 2024. LEAGUE OF CALIFORNIA CITIES: VICE MAYOR CHAPDELAINE APPOINTED AS ALTERNATE MEMBER, WITH A TERM ENDING JANUARY 2024.
SUTTER BUTTE FLOOD CONTROL AGENCY: COUNCILMEMBER HERNANDEZ APPOINTED AS ALTERNATE MEMBER.
YUBA-SUTTER REGIONAL ARTS COUNCIL: COUNCILMEMBER HERNANDEZ APPOINTED AS REGULAR MEMBER.
(MOTION: HERNANDEZ; SECOND: GHAG)
9 LIVE OAK CITY COUNCIL MINUTES – DECEMBER 7, 2022
VOTE: MOTION PASSED 4-0-1
AYES: COUNCILMEMBERS HERNANDEZ, GHAG, VICE MAYOR CHAPDELAINE, AND MAYOR WOTEN NOES: NONE
ABSENT: COUNCILMEMBER SANTANA
ITEMS REMOVED FROM THE CONSENT AGENDA FOR COUNCIL CONSIDERATION AND ACTION There were no items removed from the Consent Agenda for Council consideration and action.
UPDATES AND ANNOUNCEMENTS FROM THE CITY ATTORNEY AND CITY MANAGER Aaron Palmer, City Manager, announced the upcoming Parks and Recreation events: Small Town Holiday Stroll is scheduled for December 16, 2022; Santa on a Fire Engine is scheduled for December 22, 2022; and the Holiday Lights Decorating Contest.
COUNCILMEMBER COMMENTS (WRITTEN ONLY)
There were no written councilmember comments.
ADJOURNMENT
Mayor Woten adjourned the meeting at 6:52 pm.
Bob Woten, Mayor
ATTEST:
Clarissa Menchaca, City Clerk
10 City of Live Oak
Report to City Council
Meeting Date: December 21, 2022
Title: Findings to Hold Virtual City Council, Commission, Committee, Board and Other City Bodies Meetings Under AB 361
Contact Information: Nicole Rosser, City Attorney
Background: On March 17, 2020, Governor Gavin Newson issued Executive Order N-29- 20 suspending certain provisions of the Ralph M. Brown Act in order to allow for local legislative bodies to conduct their meetings completely telephonically or by other electronic means. As the City Council is well aware, this allowed City Council meetings to be conducted by Zoom with councilmembers and staff all joining from remote locations.
The suspension of certain provisions of the Brown Act was further extended by the Governor on June 11, 2021 by the issuance of Executive Order N-08- 21 which continued to allow for complete virtual City Council (and other legislative body) meetings until September 30, 2021.
On September 16, 2021, Governor Newsom signed AB 361 to amend the Brown Act to allow legislative bodies to meet via teleconference during a proclaimed state of emergency in accordance with procedures established by AB 361 rather than under the Brown Act's more narrow standard rules. AB 361 allows legislative bodies to meet virtually, provided there is a state of emergency, and either (1) state or local officials have imposed or recommended measures to promote social distancing; or (2) the legislative body determines by majority vote that meeting in person would present imminent risks to the health and safety of attendees.
AB 361 preserves many of the provisions of the earlier executive orders, while also adding new requirements to the management of remote and teleconference public meetings in order to better achieve the levels of transparency that the Brown Act demands. Specifically, AB 361 imposes two new rules on remote public meetings:
1. Local governments and agencies hosting teleconference meetings in lieu of traditional in-person public meetings must permit direct public comment during the teleconference, and must leave open the opportunity for public comment until the comment period for a given item is closed during the 11 ordinary course of the meeting. The opportunity to make public comment must be of a sufficient duration so as to allow actual public participation.
2. Any action by the governing body during a public teleconference meeting must occur while the agency is actively and successfully broadcasting to members of the public through a call-in option or an internet-based service option. If a technical disruption within the agency's control prevents members of the public from either viewing the meeting of the public agency, or prevents members of the public from offering public comment, the agency must cease all action on the meeting agency until the disruption ends and the broadcast is restored. Action taken during an agency-caused disruption may be challenged as a violation of the Brown Act.
The City has been implementing the above stated requirements for conducting public meetings and is in full compliance with AB 361, thus there will be no change of the currently established procedures. Teleconference accessibility via call-in option or an internet-based service option (via the Zoom Webinars platform) is listed on the published agenda for each meeting as well as on the City's website and the City provides access for public comment opportunities in real time.
In order to continue to qualify for AB 361's waiver of in-person meeting requirements, the Council must adopt a resolution making the findings required by AB 361. This resolution will become a standing item on the City Council's agenda, it must be approved at every meeting until the proclaimed state of emergency is ended. The findings must include (a) state or local officials continue to recommend measures to promote social distancing, or that (b) an in-person meeting would constitute an imminent risk to the safety of attendees. The findings need not be in the form of a resolution, but a resolution is helpful in formalizing these findings.
The enclosed resolution makes the required findings under AB 361, and if adopted, it will allow the City to continue to offer teleconference accessibility for public meetings, to help mitigate the spread of COVID-19, as well as during other state-proclaimed emergencies where physical attendance may present a risk.
Lastly, it is important to note that having virtual meetings under the provisions of AB 361 is optional. If the Council wishes, it may meet in person or in a hybrid format.
Fiscal Impacts: None.
Recommendation: Adopt resolution.
Attachments:
Resolution
12 Resolution No.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LIVE OAK MAKING FINDINGS AND DETERMINATIONS UNDER AB 361 FOR THE CONTINUATION OF VIRTUAL MEETINGS AND
AUTHORIZING VIRTUAL CITY COUNCIL, COMMISSION, BOARD, AND OTHER CITY MEETINGS PURSUANT TO AB 361
The City Council of the City of Live Oak does hereby find, order and resolve as follows:
WHEREAS, all meetings of the Live Oak City Council are open and public, as required by the Ralph M. Brown Act (Cal. Gov’t Code section 54950 et seq.), so that any member of the public may attend, participate and view the legislative bodies conduct their business; and WHEREAS, the Brown Act, Government Code section 54953(e), makes provisions for remote teleconferencing participation in meetings by members of a legislative body, without compliance with the requirements of Government Code section 54953(b)(3), subject to the existence of certain conditions and requirements; and
WHEREAS, Government Code section 54953(e) requirements include but are not limited to (1) the existence of a state of emergency declared by the Governor pursuant to Government Code section 8625 and (2) State or local officials have imposed or recommended measures to promote social distancing; and
WHEREAS, on March 4, 2020, Governor Gavin Newson issued a Proclamation of State of Emergency in response to the COVID-19 pandemic and as of the date of this Resolution, the proclaimed state of emergency remains in effect; and
WHEREAS, on March 17, 2020, Governor Gavin Newson issued Executive Order N-29-20, which suspended and modified the teleconferencing requirements under the Brown Act (California Government Code Section 54950 et seq.) to allow local legislative bodies to hold public meetings via teleconference; and
WHEREAS, on June 11, 2021, Governor Gavin Newson issued Executive Order N-08021, which extended the provisions of N-29-20 concerning the conduct of public meetings through September 30, 2021, and the Governor subsequently signed legislation revising Brown Act requirements for teleconferenced public meetings (Assembly Bill 361, referred to hereinafter as “AB 361”); and WHEREAS, to preserve public health and safety, the State Public Health Officer has issued various orders and guidance regarding COVID-19 prevention measures, which includes references and a statement of support for social distancing recommendations; and WHEREAS, the California Department of Industrial Relations has issued COVID-19 Prevention regulations in Title 8 of the California Code of Regulations (Section 3205 et seq.); and WHEREAS, based on the foregoing, the City Council finds that (1) the Governor’s Proclaimed State of Emergency as a result of the COVID-19 pandemic is currently in effect and has not been terminated, and (2) State officials have imposed or recommended measures to promote social distancing; and WHEREAS, the City Council has considered the circumstances of the state of emergency, including all information relate to this matter, the associated staff report; and 13 WHEREAS, in light of the foregoing, the City Council desires to continue to have the flexibility to meet via tele/video conference and the City Council finds that it and its legislative bodies shall be permitted to conduct their meetings by teleconferencing without compliance with Government Code section 54953(b)(3) pursuant to section 54953(e), and such legislative bodies shall comply with the requirements to provide the public with access to the meetings as prescribed by section 54953(e)(2).
NOW, THEREFORE BE IS RESOLVED, FOUND AND ORDERED by the Live Oak City Council as follows:
1. The facts set forth in the above recitals are true and correct and incorporated into this resolution by reference.
2. As a result of the continuing COVID-19 state of emergency declared by Governor Newsom, State officials continue to impose or recommend measures to promote social distancing based on the State Public Health Officer’s guidance and recommendations supporting social distancing and the Department of Industrial Relations’ issuance of COVID-19 Prevention regulations through Title 8 of the California Code of Regulations, section 3205 et seq. promoting social distancing in the workplace.
3. Under the present circumstances, the City Council by and through its City Manager, is hereby authorized and directed to take all actions necessary to carry out the intent and purpose of this resolution including conducting open and public meetings in accordance with Government Code section 54953(e) and other applicable provisions of the Brown Act.
4. This Resolution shall take effect immediately upon adoption and shall be effective until the earlier of (i) Thirty (30) days from adoption of this Resolution or (ii) such time as the City Council adopts a subsequent resolution in accordance with Government Code section 54953(e)(3) to extend the time during which its legislative bodies may continue to teleconference without compliance with Section 54953(b)(3).
5. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of the Resolution which can be given effect without the invalid provision or application, and to this end the provisions of this Resolution are severable. The City Council hereby declares that it would have adopted this Resolution irrespective of the invalidity of any particular portion thereof.
PASSED AND ADOPTED by the City Council of the City of Live Oak this 21st day of December, 2022, by the following vote:
AYES:
NOES:
ABSENT:
NOT VOTING:
_______________________________
Bob Woten, Mayor
ATTEST:
_______________________________
Clarissa Menchaca, City Clerk
14 City of Live Oak
Report to City Council
Meeting Date: December 21, 2022
Title: Resolution Authorizing the County of Yuba to Submit to the California Department of Resources Recycling and Recovery (CalRecycle) a Collaborative Application for the Waste Tire Enforcement Grant, Fiscal Year 2023-24 on Behalf of the City of Live Oak
Contact Information: Aaron Palmer, City Manager
Location: City Wide
Background: The County of Yuba Environmental Health operates as the Yuba-Sutter LEA (Local Enforcement Agency) to perform waste tire activities on behalf of the City of Live Oak. In order for Yuba County to submit to the California Department of Resources Recycling and Recovery a Collaborative Application for the Waste Tire Enforcement Grant, Fiscal Year 2023-24 on behalf of the City of Live Oak, it is necessary for the Council to adopt a resolution authorizing and empowering the County of Yuba to execute all grant-related documents, including, but not limited to applications, payment requests, agreements, and amendments necessary to secure grant funds and implement and carry out the purposes specified in the grant application, and to further authorize the County of Yuba to conduct waste tire enforcement activities within the jurisdictional boundaries of the City of Live Oak during the term of Fiscal Year 2023-24 Local Government Waste Tire Enforcement Grant. The City has been partnering annually with Yuba County since 2011 in this program. Information regarding the program can be found on the Yuba County Environmental Health Website at
https://www.yuba.org/departments/community_development/environmental_ health/solid_waste_(lea)/waste_tire_management/index.php.
Fiscal Impacts: None.
Recommendation: Adopt resolution.
Attachments:
Resolution
15 Resolution No.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LIVE OAK AUTHORIZING THE COUNTY OF YUBA TO SUBMIT TO THE
CALIFORNIA DEPARTMENT OF RESOURCES RECYCLING AND RECOVERY, A COLLABORATIVE APPLICATION FOR WASTE TIRE ENFORCEMENT GRANT, FISCAL YEAR 2023-24 ON ITS BEHALF WHEREAS, Public Resources Code sections 40000 et seq. authorizes the Department of Resources Recycling and Recovery (CalRecycle), to administer various Grant Programs (Grants) in furtherance of the State of California’s (State) efforts to reduce, recycle and reuse solid waste generated in the State, thereby preserving landfill capacity and protecting public health and safety and the environment; and WHEREAS, funds are allocated and available from the CalRecycle for Grants to cities, counties, and cities and counties with regulatory authority within the city and county government to perform enforcement/compliance and surveillance activities of entities and/or individuals involved with the waste tire industry; and WHEREAS, CalRecycle has been delegated the responsibility for the administration of the Program within the State; and
WHEREAS, in furtherance of this authority CalRecycle is required to establish necessary procedures governing the application, awarding and management of the Grants; and WHEREAS, procedures established by the State and CalRecycle require each Applicant’s governing body to certify by resolution its approval of the submittal of a Grant Application to CalRecycle; and WHEREAS, the County of Yuba has agreed to perform waste tire activities on behalf of the City of Live Oak.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Live Oak authorizes the County of Yuba to submit to the California Department of Resources Recycling and Recovery a Collaborative Application for the Waste Tire Enforcement Grant, Fiscal Year 2023-24 on its behalf; and BE IT FURTHER RESOLVED that the County of Yuba is hereby authorized and empowered to execute all Grantrelated documents, including, but not limited to Applications, Payment Requests, Agreements, and Amendments necessary to secure Grant funds and to implement and carry out the purposes specified in the Grant Application, and that the County of Yuba is hereby authorized to conduct waste tire enforcement activities within the jurisdictional boundaries of the City of Live Oak during the term of Fiscal Year 2023-24 Local Government Waste Tire Enforcement Grant.
PASSED AND ADOPTED by the City Council of the City of Live Oak this 21st day of December, 2022, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
APPROVED:
_________________
Bob Woten, Mayor
ATTEST:
___________________________
Clarissa Menchaca, City Clerk
16 City of Live Oak
Report to City Council
Meeting Date: December 21, 2022
Title: Filing and Acceptance of State Required Annual Report Fiscal Year 2022-23 for Community Facilities District No. 92-1 of the City of Live Oak Contact Information: James Ramsey, Finance Director
Background: In 1992, the council approved the establishment of Community Facilities District No. 92-1 for the purpose of financing expenses incurred by the City for municipal services and the costs associated with purchasing and constructing school sites for the Live Oak Unified School District No. 92-1.
The funding arrangement provides for the school district to receive 66.7% of the available funds and the balance of 33.3% going to the City.
Attached is the informational report that meets the statutory requirements (Government Code Section 5005.3 and 53411). The annual reports are prepared by NBS (an engineering and consulting firm) who also prepares the annual tax levy roll for the district. This report is only an information report and does not affect the levying of taxes or the administration of the district.
Fiscal Impacts: None.
Recommendation: Accept and file.
Attachments:
CFD 92-1 FY 2022-23 Annual Report
17 Fiscal Year 2022/23 Annual Report for:
Community Facilities District No. 92-1
December 2022
18 TABLE OF CONTENTS
District Summary ...................................................................................................................1
1. Special Tax Analysis........................................................................................................2
1.1 Levy Summary ...........................................................................................................2
1.2 Special Tax Rates.......................................................................................................2
2. Financial Status ..............................................................................................................3
2.1 Fund Balances............................................................................................................3
2.2 Delinquency Summary ..............................................................................................3 Appendix A. Rate And Method Of Apportionment .................................................................A Appendix B. Delinquency Summary Report ............................................................................B Appendix C. Final Billing Detail Report ...................................................................................C 19 City of Live Oak
Fiscal Year 2022/23 Annual Report – Community Facilities District No. 92-1 1
DISTRICT SUMMARY
Community Facilities District No. 92-1 (the “District”) was formed on March 13, 1992 to finance the costs and expenses of providing municipal services for the City of Live Oak (the “City”). The services that are provided include: fire, law enforcement, recreation sites and structures, streets, and other governmental facilities. In addition to the services listed above, the District was also formed to finance the costs of purchasing and constructing elementary and secondary school sites and structures. Bonds have been authorized to be issued for the District, but the City has not issued any to date.
Levy
The levy for the District is broken down into two components. For parcels with a building permit issued through June 1996, the annual levy amount consists of a portion allocated to the Live Oak Unified School District (the “School District”) to pay for School District facilities maintenance, and a portion allocated to City facilities. For parcels that had a building permit issued after June 1996, their annual levy amount consists of the Developer Fee Conversion Tax (multiplied by the parcel’s square footage) plus a Base Amount that was determined on the date the building permit was issued. The School District’s portion is
66.67% of the combined total amount levied, and the City’s portion is 33.33% of the combined total amount.
The following table provides a summary of the Fiscal Year 2022/23 final levy amount.
Property
Classification
Parcel
Count
School District
Portion Levied
City Portion
Levied
Total Amount
Levied (1)
Developed with Building Permits
issued through June 1996 84 $18,329.19 $9,164.59 $27,493.78 Developed with Building Permits
issued after June 1996 142 68,920.73 34,460.37 103,381.10 Total 226 $87,249.92 $43,624.96 $130,874.88
(1) The amount shown is net of any rounding adjustments. A portion of the School District and City amount levied cover the annual administrative fees/expenses for the District.
Delinquencies
As of October 1, 2022, the Fiscal Year 2021/22 delinquency rate for the District is 0%, totaling $0.00. Please refer to Appendix C for detailed information. NBS will continue to monitor the delinquencies and recommend the appropriate delinquency management actions to the District as needed.
NBS
Amanda Welker, Project Manager
Stephanie Parson, Client Services Director
20 City of Live Oak
Fiscal Year 2022/23 Annual Report – Community Facilities District No. 92-1 2
1. SPECIAL TAX ANALYSIS
1.1 Levy Summary
A summary of the levy for Fiscal Year 2022/23 is shown in the table and chart below.
Description Amount
Funds Generated for School District Facilities $79,297.31 Funds Generated for City Facilities 35,672.35
Administrative Fees/Expenses (1) 15,905.22
Total Budget $130,874.88
Levied Parcel Count 226
(1) Includes County collection fees and installment rounding for tax roll purposes.
1.2 Special Tax Rates
The Fiscal Year 2022/23 applied rates and special tax levy are shown in the table below.
Property Classification
Parcel
Count
Total Amount
Levied
Maximum
Special Tax
Percentage of
Maximum
Developed with Building Permits
Issued through June 1996 84 $27,493.78 $27,493.78 100.00% Developed with Building Permits
issued after June 1996 142 103,381.10 103,381.10 100.00% Totals 226 $130,874.88 $130,874.88 100.00%
School District Levy
61%
City Levy
27%
Administrative
Fees/Expenses
12%
Fiscal Year 2022/23 Budget
21 City of Live Oak
Fiscal Year 2022/23 Annual Report – Community Facilities District No. 92-1 3
2. FINANCIAL STATUS
2.1 Fund Balances
Fund
6/30/2022
Balance
CFD 92-1 $98,772
2.2 Delinquency Summary
The following table summarizes the Fiscal Year 2021/22 delinquency rate for the District. Please refer to Appendix B for the District’s historical delinquency rates.
Description Amount
Fiscal Year 2021/22 Amount Levied (1) $0.00
Fiscal Year 2021/22 Amount Delinquent 0.00
Fiscal Year 2021/22 Delinquency Rate 0.00%
There is no established foreclosure covenant for the District. (1) The special tax was not levied in Fiscal Year 2021/22 due to the requisite resolution authorizing the special tax not being approved by the City Council in time for submission to the tax roll. 22 City of Live Oak
Fiscal Year 2022/23 Annual Report – Community Facilities District No. 92-1 A APPENDIX A. RATE AND METHOD OF APPORTIONMENT
The following pages show the Rate and Method of Apportionment of the Special Tax. 23 CITY OII LI\4' OAI(
CON,IMUNI'IY FA.CILITIES DISTRICT NO. 92-1
R¿.T'B ,A.ND NÍETI.IOD OF APPORTIONMENT O}.- SPEC]IÄL'I'A,Y CATIIGORY II -- SIlllCL/\L TAX FOR CITY OF LIVE OAI( F¡\CIIJTIES A Special Tax, cleterminecl as clescribed below, shall be leviecì each Fiscal Year by the City of L,ive Oak (the "Cityr') within the boundnries c¡f Comrnr.urity llacilities Distrìct No, 92-1 ("CFD No. 92-1") to ¡ray the Authorized C<¡sts of the CFD No. 92-I,itt accordance n'itlt the terms and conclitions set forth hcrcin,
1, Definitions. 'fhe fclllou'ing clefinitions shall apply:
z\. rrAssessor's Parcel" ('rParcelrr) rnea.ns a parcel of lancl designated on a tllap of the Sutte¡ County Assessor ancl assigned a cliscrete iclentifuing number. 13, rrAutìrorizecl Costsrr rne¿urs all authorized costs ancl expense.s of tlte CIID set forth by Izrrv, zrnc[ all cots necessarJ to collect ancl adntinister the special tzLres, administer the CFD, and aclmjnister boncls, inclucling but not limited to luiicls to pay, cuuent clebt setvjce, on boncls, to accumlllate filnds for future debt service, to pay amounts delinqr"rent on bonds (or tcl become clelinquent basecì r-rpon past special tax delinqr-rencies), to replenish the reserve fund to its proper level (or to reimburse pÍì),ment to be nrade lion-r the reserve funcl based upon past special tax delincluencies), to pay clirectly for any authorized facilities or to accltnulate fiurds for that purpose.
C. 'rlJoarclrr uLeiìns the City Council acting as the CFD's Govertdng Boarcì.
D, rrcity" means the City of Live Oak.
E. ,,CFD,, nleans the Commr.rnity tracilities District No, 92-L of. the Ciry of Live Oak.
F-. trDer¡elolmrentAgreetlentAmortntrr ilteans:
i. For those Parcels meeting the time schedule set forth in the Development hgreement, $1,000 per resiclential ut-tit inct'easing annnally (without compounding) at 4.'/5o/o per )tear) from January 1, t992;
ii, Iìol those Parceìs not inclucìecl in the prececling paragraph "ì", $2,000 per singìe-farnily re siclential unit inclea.sing annually (ivithotrt conpouncling) at ¿L75(/o per year, frorn July 1,1992, anci $2,090 per multiple family le siclential unit increasing itnnually (without cotuporurcling) at 4.15% per \/ezlt') fro¡l JtllY 1,"1.992. 24 Lr.
FI
',Fisc¿rl Yearl means the period starting on July l ancì enclilig oli tlte following June 30, except that the first Fiscal Year. sirall coltlnÌer'ìce on thù clate thc lloarcl adopts the Resolution of Lltention to form CIìD No. 9?-1 aucl sl-raìl cncl on the next succeecling June 30.
" Iì.esiclentìal Property'r ('r Propertyrr) means ',ill Asscs-sor' ' s Pzircel rvrthin CFD No, 92-l that is zoned for lesideritial use.
,,Special'l'¿uirr ne¿ìns the special tiui or special taxes ¿uttltorizecl to be Ìevied ivithin CllD No. 92-1,
J. r,'fax Ciollection Schecluleil nte¿ìrls docnment to be 1tt'epared annually by tlte Cit¡, ¡ol use by the Stitter County Aucljtor-Controller aticl 'lreasurer-Ta-r Collector in coìlecting the annual installments of. the Special Ta-r each Fiscal Year,
K. ,''f'a-r-llxempt Propertyrrrneâns ally property tvìtirin CFD No.92-1 that in accorclance with Section 2 irereoil will not be t¿rxed, L. rr I-erritory to be
but nclt incluclecl
Tax Exernnt Prooertv:
Governnental properly
be ta-xecl except:
Alnexeclrr means any territory that is within City boundaries within the bounclaries of CFD No. 92-1 upon fornation.
2 not
ownecl by the state, federaì or other local governments rvill A, I[ a pr"rblic ûgency orvning propert],, including property helci in a trust for any beneficiary, that is exempt froln a special tax pursuant to Government Code Section 53340 grants a leasehold interest after January 1, 1988, or other possessory interest in the proPerty of a nonexempt person or entitl', the Special'Iâx shall, nohvithstancling Gclverrunent Code Section 53340, be levied on the leasehold or possessory interest and shall be payable by the owner of the leaseholcl or possessory interest.
13, If property not otherrvise exempt from a special taur js acquirecì by a public eniity-other than the City through a negotiatecl transactiou, or by gitt or cleviie, the Special T¿ur shall, notwithstanding Governrnent Code Section 53340, contiñue to be levied on the property acquirecl artd shall be enibrceable against the public entity that accprirecl the property. 25 J.
,1
.
Cl. If property subject to a special tax is acquirecl by a pulllic eirtity through eniineiit clomaiu proccedings, the obligation tcl ¡ra1, tlie Spccial T¿x shall be fre¿rtecl pursu:int to Section 1265.25 of the Code of Civil Prclcedttre as il it were a sfecial amual âssessment. For this purpo,se, the present value of the clbligation to pay the Spccial 'f¿r-r to l)ay the principal ancl iuterest oil atlY inclebtedness incurrecl b1' the CFD prior to the clate of zrpportiontnent cletelrnìnecl pulsuant to Section 5082 of tlie lìevenlte ancl 'I'¡rx¿itlotr C-loclc shail be treatecl tìre same as a lixecl lien special asscssureut.
D. Parcels that are not Ilesiclcntial 'PI'opcl'ty shall llot be taxecl. ol-t'ax RaLcs ¡urcl l--el'}ltllSlleci Tu.
¿\. r\t the beginnilig of each Fjscal Year, the City shall classity cach Assessot 's Parcel in CIID No, 92-1 as l-¿ux-Llxer-nPt Prope.rty or Resiclential Propelt-y. lJ. At the tintc ta-re.s ale ìcviccl eacir Iìiscitl \lear, the City shell cleterttlitte the Developnrent Agleenrent Amounl" applicable fclr such lìiscal Year. 'l'he Cìty rurâ1,, ir-L its complete discretion, Lecluce the Dcveloptnent ,Agleenetlt Allount otherrvise altplicable in ¿ìn,\, lìiscal Year if other sources of rcvemtes becolrte available to pa1, tlie Authorized Costs, if the ärnount ol Atlthorized Costs rec¡:ireci to ltc funded clcclines, ol for any other re¿tso11, Any sr"rch reduclirltt ir-r any FìscaÌ Year shall not affect the ma-rimtun Developtlent Agreement Amount rvhich may be calcuiated in any future ),ear such that sirnple and cornpouncling calculations, respectively, shaìl apply to all intervening Fiscal Years from the first Fiscal Year.
C. At the begiruring of each fjiscal Year, ttre Boarcl shall levy tlie Specia[ 'l'¿r-r ¿rs
follorvs:
1l
For T¿ur-Exempt Property, no tax shall be levied.
For each parcel for lvhich a buildíng permit issues dr-rring srich Fiscal Year (and fo¡ wìlich tìrere is no altern¿rte clevelopnÌent agreement superseding the clcvelopnrent agreemerrt regarding lvf ello-Roos futtding exãcLrteclbãflvee¡ November 15, 1991 atld Januari' t5, 1992), the Board shall lcvy the Speciirl Tax in au amouut eclual to the I)evelopmetrt Agreenrent Anount, as cleterlllirted by ttrc City,
Pavnrcnt of' the Suecial 'f¿x.
,,\. T'hc,specizrl'I¿rx is ciuc prior to lhe issuance of a buìlcìing perttiit, or silllilar aLlthcliization fol mobìlellolncs, for any Resiclential Property. l'ztyment sllall tre tn¿rcle to the City by c¿rshier 's check or certifiecl cìte ck plyable to the CIìD, alrcl the City shall issue a receipt for paynient slrorvìng tlte clate ancl ¿tnrount.
11. the Special 'f¿rx is ncit pnicl in full, or ii'the o\vncr e,lects (irt ltccordärlcc-. with the reqirirenrents of sLrltscction Ìl ìtelou,) to pziy a portion ctl the Special 'l'ax l0
26 B
in a6ual installments, the amount of the Special Tax that remains r-rnpaicl (the ,'Canyover Amountr') shall be payable ii equal annual installments þvith interest) oue,r o thirty-year periocl beginring in the Fiscal Year foìlorving tlre triscal Year in which the buildirig perrnit rvas issued, equal to the procluct of the Canyover Amount arid 0.10.
A Parcel owner may elect to pay a portion of the Special Ta-x up to an amount equal to tfie Development Agreemeirt Arnount in eqr"ral annual installmenfs. Such election shall be made at the time a br-rilcling penrrit or sirnilar authorization for the Parcel is issueil, shall be in wliting on a forn-t provicled by the City, ancl shall be accompanied by payment of any other þortion of the Special Ta-x that such orvner elects to Pay imrnecliatell'.
At the beginning of each lri,scal Year, begìruring in 1992-93, the Cit¡' shall prepare a T¿r Collection Schedule that includes the amount of annttal installments of specizrl T¿xes to be collectecl in such Fiscal Year in accordance rvith the t¿ui fo¡mula as illustratecl ill Section 4.D, bereof. The City shall cleiivel the Ta-r Collection Schedule to the Sutter Countl'Auclitor-Controlle¡ ancl Treasnler-Ta-x CoLlector ancl request that tlie annual installments be placecl on the securecl property tax rolls for the current Fiscai Year, Tlie City ihatl ct"liver the Tar-Cotlection Schedule to the Sutter County AuditorCo¡troller ancl Tleasurer-Ta-x Collectol' not later than tlie date required by the Sntter County Arrclitor-Controller and 'freasurer-Ta-r Collector for sucli inclusion.
Examoles of Ma.ximum Tax.
Developrnent Agreement Amount is set at the ma.rimum allowable level, the would be as clescribed in the examples listed below.
i. For a resiclential unit for which a building permit is issued in Fiscal Year 199l-- 92 that meets the conditions set forth under paragraph 1..F,i., the rna.ximum tax rvould be $1,000 payable at the tirne of issuance of a builcling permit, rvith an option to pay the $1,000 in attnual installments-of $100 per year for thirty ye¿ìrs ($1,000 x 0'10)' ii, For a resiclential unit for ri4rich a building permit is issued in Fiscal Year t992-93 after January '1,7993, that meets the condìtions set forth uncler paragraph 'l.F'.i., the nr¿ximutn tax rvould be $1,047.50 ($1,000 x t.O+75) pãyable ar the time of issuance of a building p,errniq_rvith an option to pay the $1,047.50 in annual installments of $104.75 per year for tbirty years ($1047.50 x 0.10)'
C.
D.
lf the
TAXCS
11 27
iii, For a singìe-f amily resiclential unit lor which a building permit is issued in Fiscal Year 1995-96 that nÌeets the conclitions set forth uncler paragraph 1.I".ii., the nra-xinun ta-x woulcl be lì2,285.00 ($2190 + $95) þayaúle-at the time of issuauce of a building pernit, rvith arl option to þay the 52,285 in annnal installments of $228,50 per year for thirty yeaÌs ($'2,285 x 0.10).
5. CoJlection of Installments of the SPecial Tax,
Installments of the Special T¿rx that are to be collecled annually shall be collected anirualll, shall be collected r:pon the applicable Assessor's Parcels in the CFD in the same tnan.nel: as orclinary acl valoiem property t¿rxes are collectecl and ìn accordance herervith; proviclecl, hor.vever, tÌlat the CFD may collect installments of Special Taxes at a different iirne or in a clifferent m,anner if necessary to meet its financial obligations. All annual installments of Special T¿res shall be subject to tlle sflrne penalties and lien priorities in the case of delinqueircy as is provìclecl for acl valorem t¿xes. 'fhe Board shall c¿ruse the actions lec¡rirecl above to be cloie for each Fiscal year in a timely nanller to assrìre that the Tax Coilection Scheclule is receìvecì by the Sutter County Auclitor-Controller and TreasurelTa-r Collector for inclnsion with billings for ¿rcl valolem ta.xes for the applicable Fiscal Year'
6. Ternrinafion of the ,Sr-recial Tax.
'I.he orvner of a parcel for rvhich the Special Tax was not paid itr full when due may, each lvlay 15 through Tune L5, thereafter, pay and permanently satisfy the Special Tax Ieviecl against such parcel b1, paying to the City by cashier's check or certified check payable to the CFD, an amount equal to the unamortized balance of the Carryover' i\rnount, together with any interest tlien due and/ol owing, and unpaid;.provided, that in tlie event bónds have been issuecì ancl are securecl by the Special Tax (set forth herein) leviecl against the sultject parcel, the owrer shall also pay an amount equal to five percent (5%) of the unamortized balance of the Calryover A¡lount' In the event the Special Tax has been paid and permanently satisfiecl with respect to a Parcel, the Boarcl shâtt recorcì a Notice of Cancellation of Special Tax Lien as to that Parcel pursuant to Section 53344 of the Government Code, The Notice of Cancellation of Speciai Ta;r Lien shall iclentifu rvith particularity the Special Tax that has been paid and pèrmanently satisfieci, shalÌ contain thc book and page number in the recorcls of the Count¡' -Recorcler ,r,here the Notice of S¡,,ecial Tax ,ien being canceled is recorded, shall contaiu the legal clescription ancl assessoi's palcel numbet of the particular Parcel of land subject to the-lien, oncl shall contain the name of the ownel' of record of the Parcel' The Board rnay specify a charge payable by the ownel'of record for the preparation ¿rn11 recordatiotl of this notice.
7. Appeals ancl Interpretatíon Procecltlre.
.Ary tzrxpayer srrbject to the Spccial -fax cl¿riming that the amortttt ot appiication-.of the Speciãl 'f¿u or an alinual iustallment tireleclf has noL been ¡rropcrly conrputed may file u noii." with the City appealing the levy or collection of the Special Ta-x or antlual 12 28
i¡stallrtrent, -fhe City lvill promptly revierv thc appeal ancl. iI necess¿tt'y, nìiret rvith thc appìicant ancl clecicle-the appeal, If the finclings of the City verity that^lhe t¿u< shoulcl be r,,i,i¿in.¿ or changecl, thc Í'¿i-x Collection Scheclrrle shall be colrectccl if liecessary and, if a¡rplicablc, a reluñcl shall be grantecì in accordartce rvitlt the Sectiott 8 ilcreol'. The cìecision oi 'ttr. Citi,rvith re.spect to the Speciaì T¿ut or annual installmerlt shall be final.
Interpretation mny be macìe by resolution of the Boarcl for purpose.s of clarifying any v¿r.glrcness or l-tncertainty as it relates to the application of the Specìal 'læl rate, tlie calculation of the ¡,,no,,ni clf arry amual jnstallureut or prepilynlent ¿ìlìlottnt, the applicaticln ol thc merhocl of apportionment, the classiiication of Parcels, or any clefinition applicable to the CÌrD.
8, Clainr lìor Ref'.urcl.
All clainrs for refLtncl ol Specilrì 'l'ax (or arunlal installnient theleof) colìectecl ott behalf of tìle CIìD sìtall be filed ivitli the City not later than one yertr after the cìate the SpeciaÌ 'fa-r (ol annLr¿rl installment) has becn paid to the Cit¡' on behalf of the CF-D or to tììc Count¡,, iespectively. 'fhe claimant shall file the claim rvithjn this time periocl,_ancl the claim shaìi be fìnally aðt"cl upon b1, 11r. Bctarcl as a preret[risite to the claìmant's bringing suit tllereo¡, Pursliant to Gòvernment Cocle Section 935(b), the claiur shall be subject to the provisions of Got,enunenl Cocle sections 945,6 and 946.
The Boarcl acting on its orvn behalf ancl on beiralf of the CFD shall respond to a tirlcll, claim rvithin the time period required and in the manner specifiecl by Government Coclo Sections 912.4 and 912-.6. Shoulcì saicl sections be amencìecl or repealed, the¡' shall apply ziccording to the terms in effect on JLlly 1, 1991. l[-he procec]ure clescribed hereiu shall be the exclusive p_rocedure for ciainlants seeking a réfuncl of Special Tzu (or amu¡rl installments thereof). The clecision of the Boarcl in response to any claim for refund shall be final.
9. Annexation of 'ferritory.
An¡,te¡ritory to l¡e apexecl to the CIID shall, in aclclitiotl to pztytlent of Special 'l'iues at tite latcs út fortìi above , be sribject to payment of an)/ costs inculrecl by the CFD ancl City in concluctilg the ame.ration ptoce.ss ¿tncl snch acjcìitional tax rvithin the territoU to be annexecl as r¡n¡,"¡" tlecessary to compensate for the irtterest ancl Jlrilrcipal previously paicl by tite existir,g curn,.,runity'facilities clistrict; provided that in no event shall thc iclclitional ta-x authorizecl hereii be allowerl to exceèd the Specittl 'f¿rx applicable to the P¿trcels being amrexecl,
13 29
City of Live Oak
Fiscal Year 2022/23 Annual Report – Community Facilities District No. 92-1 B APPENDIX B. DELINQUENCY SUMMARY REPORT
The following pages show the current Delinquency Summary Report. 30 City of Live Oak
Delinquency Summary Report
As of: 10/01/2022
Delinquent
Amount %
Billed
Installments
Paid
Installments
Delinquent
Installments
Delinquent
District Due Date Installments %
Billed
Amount
Paid
Amount
Delinquent
Amount
CFD 92-1 - Community Facilities District 92-1
08/01/2011 Billing:
12/10/2011 $62,313.44 $62,313.44 $0.00 0.00% 226 226 0 0.00% 04/10/2012 $62,313.44 $62,313.44 $0.00 0.00% 226 226 0 0.00% Subtotal: $124,626.88 $124,626.88 $0.00 0.00% 452 452 0 0.00% 08/01/2012 Billing:
12/10/2012 $62,597.44 $62,597.44 $0.00 0.00% 226 226 0 0.00% 04/10/2013 $62,597.44 $62,597.44 $0.00 0.00% 226 226 0 0.00% Subtotal: $125,194.88 $125,194.88 $0.00 0.00% 452 452 0 0.00% 08/01/2013 Billing:
12/10/2013 $62,881.44 $62,881.44 $0.00 0.00% 226 226 0 0.00% 04/10/2014 $62,881.44 $62,881.44 $0.00 0.00% 226 226 0 0.00% Subtotal: $125,762.88 $125,762.88 $0.00 0.00% 452 452 0 0.00% 08/01/2014 Billing:
12/10/2014 $63,165.44 $63,165.44 $0.00 0.00% 226 226 0 0.00% 04/10/2015 $63,165.44 $63,165.44 $0.00 0.00% 226 226 0 0.00% Subtotal: $126,330.88 $126,330.88 $0.00 0.00% 452 452 0 0.00% 08/01/2015 Billing:
12/10/2015 $63,449.44 $63,449.44 $0.00 0.00% 226 226 0 0.00% 04/10/2016 $63,449.44 $63,449.44 $0.00 0.00% 226 226 0 0.00% Subtotal: $126,898.88 $126,898.88 $0.00 0.00% 452 452 0 0.00% 08/01/2016 Billing:
12/10/2016 $63,733.44 $63,733.44 $0.00 0.00% 226 226 0 0.00% 04/10/2017 $63,733.44 $63,733.44 $0.00 0.00% 226 226 0 0.00% Subtotal: $127,466.88 $127,466.88 $0.00 0.00% 452 452 0 0.00% 08/01/2017 Billing:
12/10/2017 $64,017.44 $64,017.44 $0.00 0.00% 226 226 0 0.00% 04/10/2018 $64,017.44 $64,017.44 $0.00 0.00% 226 226 0 0.00% Subtotal: $128,034.88 $128,034.88 $0.00 0.00% 452 452 0 0.00% Copyright © 2012 by NBS Page 1 of 2 10/18/2022 01:22:13PM 31 City of Live Oak
Delinquency Summary Report
As of: 10/01/2022
Delinquent
Amount %
Billed
Installments
Paid
Installments
Delinquent
Installments
Delinquent
District Due Date Installments %
Billed
Amount
Paid
Amount
Delinquent
Amount
CFD 92-1 - Community Facilities District 92-1
08/01/2018 Billing:
12/10/2018 $64,301.44 $64,301.44 $0.00 0.00% 226 226 0 0.00% 04/10/2019 $64,301.44 $64,301.44 $0.00 0.00% 226 226 0 0.00% Subtotal: $128,602.88 $128,602.88 $0.00 0.00% 452 452 0 0.00% 08/01/2019 Billing:
12/10/2019 $64,585.44 $64,585.44 $0.00 0.00% 226 226 0 0.00% 04/10/2020 $64,585.44 $64,585.44 $0.00 0.00% 226 226 0 0.00% Subtotal: $129,170.88 $129,170.88 $0.00 0.00% 452 452 0 0.00% 08/01/2020 Billing:
12/10/2020 $64,869.44 $64,869.44 $0.00 0.00% 226 226 0 0.00% 04/10/2021 $64,869.44 $64,869.44 $0.00 0.00% 226 226 0 0.00% Subtotal: $129,738.88 $129,738.88 $0.00 0.00% 452 452 0 0.00% 08/01/2021 Billing:
12/10/2021 $0.00 $0.00 $0.00 0.00% 226 0 0 0.00%
04/10/2022 $0.00 $0.00 $0.00 0.00% 226 0 0 0.00%
Subtotal: $0.00 $0.00 $0.00 0.00% 452 0 0 0.00%
CFD 92-1 Total: $1,271,828.80 $1,271,828.80 $0.00 0.00% 4,972 4,520 0 0.00% Agency Grand Total: $1,271,828.80 $1,271,828.80 $0.00 0.00% 4,972 4,520 0 0.00% Copyright © 2012 by NBS Page 2 of 2 10/18/2022 01:22:13PM 32 City of Live Oak
Fiscal Year 2022/23 Annual Report – Community Facilities District No. 92-1 C APPENDIX C. FINAL BILLING DETAIL REPORT
The following pages show the Final Billing Detail Report for Fiscal Year 2022/23. 33 City of Live Oak
Community Facilities District 92-1
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address
Developer
Agreement Levy Amount Rounding Grand Total
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 6 11/29/2022 04:14:57PM 006-040-015000 2891 MENKE CT Yes $583.14 $0.00 $583.14
006-040-016000 2901 MENKE CT Yes 619.62 0.00 619.62
006-040-017000 2913 MENKE CT Yes 583.14 0.00 583.14
006-040-018000 2925 MENKE CT Yes 766.62 0.00 766.62
006-040-019000 2937 MENKE CT Yes 670.66 0.00 670.66
006-040-020000 2949 MENKE CT Yes 699.90 0.00 699.90
006-040-021000 2961 MENKE CT Yes 639.36 0.00 639.36
006-040-022000 3001 FORSTNER CT Yes 639.36 0.00 639.36
006-040-023000 3013 FORSTNER CT Yes 670.66 0.00 670.66
006-040-024000 3025 FORSTNER CT Yes 722.46 0.00 722.46
006-040-025000 3037 FORSTNER CT Yes 601.60 0.00 601.60
006-040-026000 3049 FORSTNER CT Yes 639.36 0.00 639.36
006-040-027000 3061 FORSTNER CT Yes 601.60 0.00 601.60
006-040-028000 3052 FORSTNER CT Yes 601.60 0.00 601.60
006-040-029000 Yes 639.36 0.00 639.36
006-040-030000 3038 FORSTNER CT Yes 601.60 0.00 601.60
006-040-031000 3026 FORSTNER CT Yes 722.46 0.00 722.46
006-040-032000 3014 FORSTNER CT Yes 722.46 0.00 722.46
006-040-033000 3002 FORSTNER CT Yes 874.18 0.00 874.18
006-040-034000 2960 MENKE CT Yes 619.62 0.00 619.62
006-040-035000 2948 MENKE CT Yes 766.62 0.00 766.62
006-040-036000 2936 MENKE CT Yes 649.86 0.00 649.86
006-040-037000 2924 MENKE CT Yes 766.62 0.00 766.62
006-040-038000 2912 MENKE CT Yes 583.14 0.00 583.14
006-040-039000 2900 MENKE CT Yes 619.62 0.00 619.62
006-040-040000 2888 MENKE CT Yes 583.14 0.00 583.14
006-040-042000 2853 EPPERSON WAY Yes 1,005.60 0.00 1,005.60 006-040-043000 2865 EPPERSON WAY Yes 820.20 0.00 820.20 006-040-044000 2877 EPPERSON WAY Yes 874.18 0.00 874.18 006-040-045000 2889 EPPERSON WAY Yes 735.68 0.00 735.68 006-040-046000 2901 EPPERSON WAY Yes 874.18 0.00 874.18 006-040-047000 2913 EPPERSON WAY Yes 1,005.60 0.00 1,005.60 006-040-048000 2925 EPPERSON WAY Yes 820.20 0.00 820.20 006-040-049000 2937 EPPERSON WAY Yes 874.18 0.00 874.18 006-040-050000 2949 EPPERSON WAY Yes 874.18 0.00 874.18 006-040-051000 2961 EPPERSON WAY Yes 1,005.60 0.00 1,005.60 006-040-052000 3001 EPPERSON WAY Yes 874.18 0.00 874.18 006-040-053000 3013 EPPERSON WAY Yes 820.20 0.00 820.20 006-040-054000 3025 EPPERSON WAY Yes 1,005.60 0.00 1,005.60 006-040-055000 3037 EPPERSON WAY Yes 820.20 0.00 820.20 006-040-056000 3049 EPPERSON WAY Yes 874.18 0.00 874.18 34 City of Live Oak
Community Facilities District 92-1
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address
Developer
Agreement Levy Amount Rounding Grand Total
006-040-057000 3061 EPPERSON WAY Yes 1,005.60 0.00 1,005.60 006-040-058000 3062 EPPERSON WAY Yes 874.18 0.00 874.18 006-040-059000 3050 EPPERSON WAY Yes 820.20 0.00 820.20 006-040-060000 3038 EPPERSON WAY Yes 735.68 0.00 735.68 006-040-061000 3026 EPPERSON WAY Yes 1,005.60 0.00 1,005.60 006-040-062000 3014 EPPERSON WAY Yes 874.18 0.00 874.18 006-040-063000 3002 EPPERSON WAY Yes 820.20 0.00 820.20 006-040-064000 2960 EPPERSON WAY Yes 735.68 0.00 735.68 006-040-065000 2948 EPPERSON WAY Yes 874.18 0.00 874.18 006-040-066000 2936 EPPERSON WAY Yes 1,005.60 0.00 1,005.60 006-040-067000 2924 EPPERSON WAY Yes 820.20 0.00 820.20 006-040-068000 2912 EPPERSON WAY Yes 874.18 0.00 874.18 006-040-069000 2900 EPPERSON WAY Yes 1,005.60 0.00 1,005.60 006-040-070000 2888 EPPERSON WAY Yes 820.20 0.00 820.20 006-040-071000 2876 EPPERSON WAY Yes 1,005.60 0.00 1,005.60 006-040-072000 2864 EPPERSON WAY Yes 874.18 0.00 874.18 006-040-073000 2865 BONI SUE CT Yes 884.22 0.00 884.22
006-040-074000 2877 BONI SUE CT Yes 735.68 0.00 735.68
006-040-075000 2889 BONI SUE CT Yes 820.20 0.00 820.20
006-040-076000 2901 BONI SUE CT Yes 874.18 0.00 874.18
006-040-077000 2913 BONI SUE CT Yes 820.20 0.00 820.20
006-040-078000 2925 BONI SUE CT Yes 1,005.60 0.00 1,005.60 006-040-079000 2937 BONI SUE CT Yes 735.68 0.00 735.68
006-040-080000 2949 BONI SUE CT Yes 874.18 0.00 874.18
006-040-081000 2961 BONI SUE CT Yes 1,005.60 0.00 1,005.60 006-040-082000 3001 NYSTROM CT Yes 820.20 0.00 820.20
006-040-083000 3013 NYSTROM CT Yes 874.18 0.00 874.18
006-040-084000 3025 NYSTROM CT Yes 735.68 0.00 735.68
006-040-085000 3037 NYSTROM CT Yes 884.22 0.00 884.22
006-040-086000 3049 NYSTROM CT Yes 884.22 0.00 884.22
006-040-087000 3061 NYSTROM CT Yes 884.22 0.00 884.22
006-040-088000 3058 NYSTROM CT Yes 884.22 0.00 884.22
006-040-089000 3050 NYSTROM CT Yes 884.22 0.00 884.22
006-040-090000 3038 NYSTROM CT Yes 884.22 0.00 884.22
006-040-091000 3026 NYSTROM CT Yes 820.20 0.00 820.20
006-040-092000 3014 NYSTROM CT Yes 874.18 0.00 874.18
006-040-093000 3002 NYSTROM CT Yes 1,005.60 0.00 1,005.60 006-040-094000 2960 BONI SUE CT Yes 874.18 0.00 874.18
006-040-095000 2948 BONI SUE CT Yes 1,005.60 0.00 1,005.60 006-040-096000 2936 BONI SUE CT Yes 735.68 0.00 735.68
006-040-097000 2924 BONI SUE CT Yes 820.20 0.00 820.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 6 11/29/2022 04:14:57PM 35 City of Live Oak
Community Facilities District 92-1
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address
Developer
Agreement Levy Amount Rounding Grand Total
006-040-098000 2912 BONI SUE CT Yes 874.18 0.00 874.18
006-040-099000 2900 BONI SUE CT Yes 1,005.60 0.00 1,005.60 006-040-100000 2888 BONI SUE CT Yes 820.20 0.00 820.20
006-040-101000 2876 BONI SUE CT Yes 1,005.60 0.00 1,005.60 006-040-102000 2864 BONI SUE CT Yes 884.22 0.00 884.22
006-080-016000 10228 O ST No 300.00 0.00 300.00
006-080-017000 10240 O ST No 300.00 0.00 300.00
006-080-018000 10252 O ST No 314.24 0.00 314.24
006-080-019000 10251 MIKI CIR No 314.24 0.00 314.24
006-080-020000 10243 MIKI CIR No 314.24 0.00 314.24
006-080-021000 10233 MIKI CIR No 328.50 0.00 328.50
006-080-022000 10232 MIKI CIR No 314.24 0.00 314.24
006-080-023000 10242 MIKI CIR No 314.24 0.00 314.24
006-080-024000 10250 MIKI CIR No 314.24 0.00 314.24
006-080-025000 2920 KOLA ST No 314.24 0.00 314.24
006-080-026000 2932 KOLA ST No 314.24 0.00 314.24
006-080-027000 2944 KOLA ST No 328.50 0.00 328.50
006-080-028000 2960 KOLA ST No 314.24 0.00 314.24
006-080-029000 2972 KOLA ST No 328.50 0.00 328.50
006-080-030000 2984 KOLA ST No 314.24 0.00 314.24
006-080-031000 2961 KOLA ST No 314.24 0.00 314.24
006-080-032000 2949 KOLA ST No 314.24 0.00 314.24
006-080-035000 10288 O ST No 328.50 0.00 328.50
006-080-036000 2869 KOLA ST No 314.24 0.00 314.24
006-080-037000 2881 KOLA ST No 328.50 0.00 328.50
006-080-038000 2893 KOLA ST No 314.24 0.00 314.24
006-080-039000 2905 KOLA ST No 328.50 0.00 328.50
006-080-040000 2915 KOLA ST No 328.50 0.00 328.50
006-080-041000 2925 KOLA ST No 314.24 0.00 314.24
006-080-042000 2937 KOLA ST No 314.24 0.00 314.24
006-080-043000 2973 KOLA ST No 342.74 0.00 342.74
006-080-044000 2999 KOLA ST No 328.50 0.00 328.50
006-080-045000 3011 KOLA ST No 328.50 0.00 328.50
006-080-046000 3023 KOLA ST No 342.74 0.00 342.74
006-080-047000 3035 KOLA ST No 328.50 0.00 328.50
006-080-048000 3047 KOLA ST No 328.50 0.00 328.50
006-080-049000 3059 KOLA ST No 328.50 0.00 328.50
006-080-050000 3056 KOLA ST No 328.50 0.00 328.50
006-080-051000 3044 KOLA ST No 342.74 0.00 342.74
006-080-052000 3032 KOLA ST No 328.50 0.00 328.50
006-080-053000 3020 KOLA ST No 328.50 0.00 328.50
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 6 11/29/2022 04:14:57PM 36 City of Live Oak
Community Facilities District 92-1
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address
Developer
Agreement Levy Amount Rounding Grand Total
006-080-054000 3008 KOLA ST No 342.74 0.00 342.74
006-080-055000 2996 KOLA ST No 328.50 0.00 328.50
006-080-056000 2975 DEVIN CT No 342.74 0.00 342.74
006-080-057000 2963 DEVIN CT No 342.74 0.00 342.74
006-080-058000 2949 DEVIN CT No 342.74 0.00 342.74
006-080-059000 2937 DEVIN CT No 342.74 0.00 342.74
006-080-060000 2921 DEVIN CT No 342.74 0.00 342.74
006-080-061000 2912 DEVIN CT No 342.74 0.00 342.74
006-080-062000 2924 DEVIN CT No 342.74 0.00 342.74
006-080-063000 2936 DEVIN CT No 342.74 0.00 342.74
006-080-064000 2948 DEVIN CT No 342.74 0.00 342.74
006-080-065000 2960 DEVIN CT No 342.74 0.00 342.74
006-080-066000 2974 DEVIN CT No 342.74 0.00 342.74
006-080-067000 3000 CORINNE CT No 342.74 0.00 342.74
006-080-069000 3028 CORINNE CT No 342.74 0.00 342.74
006-080-070000 3042 CORINNE CT No 342.74 0.00 342.74
006-080-071000 3054 CORINNE CT No 342.74 0.00 342.74
006-080-072000 3066 CORINNE CT No 342.74 0.00 342.74
006-080-073000 3051 CORINNE CT No 342.74 0.00 342.74
006-080-074000 3039 CORINNE CT No 342.74 0.00 342.74
006-080-075000 3025 CORINNE CT No 342.74 0.00 342.74
006-080-076000 3011 CORINNE CT No 342.74 0.00 342.74
006-080-077000 3003 CORINNE CT No 342.74 0.00 342.74
006-080-078000 3002 SEAN DR Yes 497.94 0.00 497.94
006-080-079000 3016 SEAN DR Yes 482.58 0.00 482.58
006-080-080000 3028 SEAN DR Yes 690.00 0.00 690.00
006-080-081000 3040 SEAN DR Yes 561.56 0.00 561.56
006-080-082000 3052 SEAN DR Yes 602.30 0.00 602.30
006-080-083000 3064 SEAN DR Yes 569.40 0.00 569.40
006-080-084000 3061 SEAN DR Yes 438.54 0.00 438.54
006-080-085000 3049 SEAN DR Yes 571.96 0.00 571.96
006-080-086000 3037 SEAN DR Yes 533.92 0.00 533.92
006-080-087000 3025 SEAN DR Yes 600.34 0.00 600.34
006-080-088000 3013 SEAN DR Yes 559.96 0.00 559.96
006-080-089000 3001 SEAN DR Yes 572.84 0.00 572.84
006-080-090000 2961 SABINA CT Yes 591.52 0.00 591.52
006-080-091000 2949 SABINA CT Yes 660.52 0.00 660.52
006-080-092000 2937 SABINA CT Yes 533.92 0.00 533.92
006-080-093000 2925 SABINA CT Yes 416.98 0.00 416.98
006-080-094000 2901 SABINA CT Yes 626.66 0.00 626.66
006-080-095000 2890 SABINA CT Yes 474.10 0.00 474.10
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 6 11/29/2022 04:14:57PM 37 City of Live Oak
Community Facilities District 92-1
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address
Developer
Agreement Levy Amount Rounding Grand Total
006-080-096000 2900 SABINA CT Yes 520.16 0.00 520.16
006-080-097000 2924 SABINA CT Yes 484.56 0.00 484.56
006-080-098000 2936 SABINA CT Yes 533.92 0.00 533.92
006-080-099000 2948 SABINA CT Yes 562.78 0.00 562.78
006-080-100000 2960 SABINA CT Yes 533.92 0.00 533.92
006-100-029000 10187 ORCHARD WAY Yes 750.56 0.00 750.56 006-100-030000 10175 ORCHARD WAY Yes 770.62 0.00 770.62 006-250-020000 2640 GILLESPIE CIR Yes 471.50 0.00 471.50 006-250-021000 2630 GILLESPIE CIR Yes 489.04 0.00 489.04 006-250-022000 2639 GILLESPIE CIR Yes 463.30 0.00 463.30 006-451-004000 2433 MELTON CIR No 342.74 0.00 342.74
006-451-011000 2455 KOLA CT No 328.50 0.00 328.50
006-451-014000 2420 KOLA CT No 300.00 0.00 300.00
006-451-016000 2440 KOLA CT No 328.50 0.00 328.50
006-451-017000 2450 KOLA CT No 314.24 0.00 314.24
006-570-001000 2043 DONNA RAYE Yes 611.54 0.00 611.54
006-570-002000 2053 DONNA RAYE Yes 622.66 0.00 622.66
006-570-003000 2063 DONNA RAYE Yes 591.52 0.00 591.52
006-570-004000 2073 DONNA RAYE Yes 622.66 0.00 622.66
006-570-005000 10152 WOOLEY RD No 342.74 0.00 342.74
006-570-006000 10119 WOOLEY RD No 342.74 0.00 342.74
006-570-007000 10099 WOOLEY RD Yes 618.66 0.00 618.66
006-570-008000 10079 WOOLEY RD Yes 622.66 0.00 622.66
006-570-009000 2072 CINDY CT Yes 638.40 0.00 638.40
006-570-010000 2062 CINDY CT No 314.24 0.00 314.24
006-570-011000 10120 J ST No 314.24 0.00 314.24
006-570-012000 10100 J ST Yes 622.66 0.00 622.66
006-570-013000 10080 J ST No 300.00 0.00 300.00
006-570-014000 10060 J ST No 300.00 0.00 300.00
006-570-015000 10040 J ST No 300.00 0.00 300.00
006-570-016000 10020 J ST No 300.00 0.00 300.00
006-570-017000 2041 PENNINGTON RD No 300.00 0.00 300.00 006-590-025000 10285 ORCHARD WAY No 328.50 0.00 328.50
006-590-027000 2356 WALNUT DR No 328.50 0.00 328.50
006-590-028000 2368 WALNUT DR No 328.50 0.00 328.50
006-590-029000 2380 WALNUT DR No 328.50 0.00 328.50
006-590-030000 2398 WALNUT DR No 328.50 0.00 328.50
006-590-031000 2410 WALNUT DR No 328.50 0.00 328.50
006-590-032000 2420 WALNUT DR No 328.50 0.00 328.50
006-590-033000 2431 WALNUT DR Yes 625.26 0.00 625.26
006-590-034000 2443 WALNUT DR Yes 668.74 0.00 668.74
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 6 11/29/2022 04:14:57PM 38 City of Live Oak
Community Facilities District 92-1
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address
Developer
Agreement Levy Amount Rounding Grand Total
006-590-035000 2455 WALNUT DR Yes 622.66 0.00 622.66
006-590-036000 2467 WALNUT DR Yes 683.66 0.00 683.66
006-590-037000 2479 WALNUT DR Yes 521.62 0.00 521.62
006-590-038000 10463 ORCHARD WAY Yes 541.62 0.00 541.62 006-590-039000 10451 ORCHARD WAY Yes 557.52 0.00 557.52 006-590-040000 10439 ORCHARD WAY Yes 594.38 0.00 594.38 006-590-041000 10427 ORCHARD WAY Yes 668.74 0.00 668.74 006-590-042000 10415 ORCHARD WAY Yes 622.66 0.00 622.66 006-590-043000 10401 ORCHARD WAY Yes 638.40 0.00 638.40 006-590-044000 10389 ORCHARD WAY Yes 591.52 0.00 591.52 006-590-045000 10377 ORCHARD WAY Yes 606.16 0.00 606.16 006-590-046000 10374 ORCHARD WAY Yes 731.02 0.00 731.02 006-590-047000 10386 ORCHARD WAY Yes 638.40 0.00 638.40 006-590-048000 10398 ORCHARD WAY Yes 750.56 0.00 750.56 006-590-049000 10410 ORCHARD WAY Yes 750.56 0.00 750.56 006-590-050000 2478 WALNUT DR Yes 606.16 0.00 606.16
006-590-051000 2458 WALNUT DR Yes 606.16 0.00 606.16
006-590-053000 2387 WALNUT DR No 328.50 0.00 328.50
006-590-054000 2375 WALNUT DR No 328.50 0.00 328.50
006-590-055000 2363 WALNUT DR No 328.50 0.00 328.50
006-590-056000 2351 WALNUT DR No 328.50 0.00 328.50
226 Accounts
$130,874.88 $0.00 $130,874.88 226 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 6 of 6 11/29/2022 04:14:57PM $130,874.88 $0.00 $130,874.88
39 City of Live Oak
Report to City Council
Meeting Date: December 21, 2022
Title: Filing and Acceptance of State Required Annual Report for Fiscal Year 2022-23 for Community Facilities District No. 2004-1 of the City of Live Oak
Contact Information: James Ramsey, Finance Director
Background: In February 2004, the City Council approved the establishment of Community Facilities District No. 2004-1 (District) for the purpose of financing the costs and expenses of providing municipal services (ie. fire, law enforcement, recreation sites and structures, etc.) to the then developed parcels within the District. There were no special taxes levied during the current year for the District.
Attached is the informational report that meets the statutory requirements (Government Code Section 50075.3 and 53411). The annual reports are prepared by NBS (an engineering and consulting firm) who also prepares the annual tax levy roll for the District. This report is only an informational report and does not affect the levying of taxes or the administration of the District.
Fiscal Impacts: None.
Recommendation: Accept and file.
Attachments:
CFD 2004-1 Annual Report FY 2022-23
40 Fiscal Year 2022/23 Annual Report for:
Community Facilities District No. 2004-1
December 2022
41 TABLE OF CONTENTS
District Summary ...................................................................................................................1
1. SB 165: Local Agency Special Tax and Bond Accountability Act ........................................2
2. Special Tax Analysis........................................................................................................3
2.1 Levy Summary ...........................................................................................................3
2.2 Special Tax Rates.......................................................................................................4
2.3 Annual Special Tax Rate Increase..............................................................................4
2.4 Special Tax Rate Comparison ....................................................................................5
3. Financial Status ..............................................................................................................6
3.1 Fund Balances............................................................................................................6
3.2 Delinquency Summary ..............................................................................................6 Appendix A. District Boundary ...............................................................................................A Appendix B. Rate And Method Of Apportionment..................................................................B Appendix C. Delinquency Summary Report ............................................................................C Appendix D. Final Billing Detail Report.................................................................................. D 42 City of Live Oak
Fiscal Year 2022/23 Annual Report – Community Facilities District No. 2004-1 1
DISTRICT SUMMARY
The City of Live Oak (the “City”) formed the Community Facilities District No. 2004-1 (Live Oak Municipal Services Project) (the “District”) on February 18, 2004, to fund the costs and expenses of providing municipal services within the boundaries of the District. The services provided include: fire, law enforcement, animal control, parks and recreation/pool, storm drainage facilities as well as street light maintenance, installation, repair, removal and replacement, and electrical energy and services related thereto.
Levy
The following table provides a summary of the Fiscal Year 2022/23 final levy amount.
Property Classification Parcel Count FY 2022/23 Levy
Single Family Detached 800 $727,648.00
Multi-Family Property – Apartments 3 2,645.76
Totals 803 $730,293.76
Delinquencies
As of October 1, 2022, the Fiscal Year 2021/22 delinquency rate for the District is 0%, totaling $0.00. Please refer to Appendix C for detailed information. NBS will continue to monitor the delinquencies and recommend the appropriate delinquency management actions to the District as needed.
NBS
Amanda Welker, Project Manager
Stephanie Parson, Client Services Director
43 City of Live Oak
Fiscal Year 2022/23 Annual Report – Community Facilities District No. 2004-1 2
1. SB 165: LOCAL AGENCY SPECIAL TAX AND BOND
ACCOUNTABILITY ACT
Senate Bill 165, filed with the Secretary of State on September 19, 2000, enacted the Local Agency Special Tax and Bond Accountability Act (the “Act”). This Act requires that any local special tax or local bond measure subject to voter approval contain a statement indicating the specific purposes of the special tax, require that the proceeds of the special tax be applied to those purposes, require the creation of an account into which the proceeds shall be deposited, and require an annual report containing specified information concerning the use of the proceeds. The Act only applies to any local special tax measure or local bond measure adopted on or after January 1, 2001, in accordance with Section 50075.1 or Section 53410 of the California Government Code.
Some of the requirements of the Act are handled at the formation of the Special Tax District and others are handled through annual reports. This Section of this report intends to comply with Sections 50075.3 of the California Government Code that states:
“The chief fiscal officer of the issuing local agency shall file a report with its governing body no later than January 1, 2002, and at least once a year thereafter. The annual report shall contain both of the following:
1. The amount of funds collected and expended.
2. The status of any project required or authorized to be funded as identified in subdivision (a) of Sections 50075.”
The requirements of the Act apply to the Funds for the following:
City of Live Oak
Community Facilities District No. 2004-1
Purpose of Special Tax
Community Facilities District No. 2004-1 (Live Oak Municipal Services Project) was formed to fund the costs and expenses of providing municipal services within the boundaries of the District. The services provided include fire, law enforcement, animal control, parks and recreation/pool, storm drainage facilities as well as streetlight maintenance, installation, repair, removal and replacement, and electrical energy and services related thereto.
The services financed by the special tax are ongoing.
Collections and Expenditures
Fund Name
6/30/2021
Balance
Amount
Collected (1)
6/30/2022
Balance
Amount
Expended (2)Service Status
CFD No. 2004-1 $239,898.00 $0.00 $171,536.00 $68,362.00 Ongoing (1) Amount levied in Fiscal Year 2021/22.
(2) Equal to 6/30/2021 Balance plus Amount Collected less 6/30/2022 Balance. 44 City of Live Oak
Fiscal Year 2022/23 Annual Report – Community Facilities District No. 2004-1 3
2. SPECIAL TAX ANALYSIS
2.1 Levy Summary
A summary of the levy for Fiscal Year 2022/23 is shown in the table and chart below.
Description Amount
Municipal Services $698,985.63
Administrative Fees/Expenses (1) 31,308.13
Total Special Tax Levy Amount: $730,293.76
Levied Parcel Count (2) 803
(1) Includes County collection fees for tax roll purposes. (2) Excludes undeveloped parcels that are subject to the special tax but were not levied in Fiscal Year 2022/23 due to their development status.
Municipal
Services
96%
Administrative
Fees/Expenses
4%
FISCAL YEAR 2022/23 BUDGET
45 City of Live Oak
Fiscal Year 2022/23 Annual Report – Community Facilities District No. 2004-1 4
2.2 Special Tax Rates
The Fiscal Year 2022/23 applied rates and special tax levy are shown in the table below.
Property Classification
Parcel
Count Units
FY 2022/23
Maximum
Tax Rate
FY 2022/23
Applied
Tax Rate (1)
Total FY
2022/23 Special
Tax Levy (2)
Single Family Detached 800 800 $1,985.46 $909.56 $727,648.00 Single Family Attached – Duplex 0 0 794.18 0.00 0.00
Single Family Attached – Triplex 0 0 601.65 0.00 0.00
Single Family Attached – Fourplex 0 0 397.09 0.00 0.00
Single Family Attached – Five or more
units 0 0 240.66 0.00 0.00
Multi-Family Property – Apartments 3 96 60.16 27.56 2,645.76 Commercial Property 0 0 433.19 0.00 0.00
Totals 803 896 $730,293.76
(1) Every property classification is levied on a per unit basis, except for Commercial Property which is levied on a per acre basis. In Fiscal Year 2022/23, there were no parcels classified as Commercial Property in the District. (2) Includes installment rounding.
2.3 Annual Special Tax Rate Increase
The maximum special tax for future years is authorized to automatically increase by 5% per year, per the District’s Rate and Method of Apportionment.
46 City of Live Oak
Fiscal Year 2022/23 Annual Report – Community Facilities District No. 2004-1 5
2.4 Special Tax Rate Comparison
The Fiscal Year 2022/23 maximum tax rates and applied tax rates compared to the prior year are shown below.
FY 2021/22 FY 2022/23 % Change in
Applied Tax
Rate (2) Property Classification
Rate
Per
Maximum
Tax Rate (1)
Applied Tax
Rate
% of
Maximum
Maximum
Tax Rate (1)
Applied Tax
Rate
% of
Maximum
Single Family Detached Unit $1,890.91 $0.00 0.00% $1,985.46 $909.56 45.81% 100.00% Single Family Attached – Duplex Unit 756.36 0.00 0.00% 794.18 0.00 0.00% 0.00% Single Family Attached – Triplex Unit 573.00 0.00 0.00% 601.65 0.00 0.00% 0.00% Single Family Attached – Fourplex Unit 378.18 0.00 0.00% 397.09 0.00 0.00% 0.00% Single Family Attached – Five or
more units Unit 229.20 0.00 0.00% 240.66 0.00 0.00% 0.00% Multi-Family Property – Apartments Unit 57.30 0.00 0.00% 60.16 27.56 45.81% 100.00% Commercial Property Acre 412.56 0.00 0.00% 433.19 0.00 0.00% 0.00% (1) Maximum tax rate increases annually by 5%.
(2) Represents the change between the current and prior year applied tax rates. 47 City of Live Oak
Fiscal Year 2022/23 Annual Report – Community Facilities District No. 2004-1 6
3. FINANCIAL STATUS
3.1 Fund Balances
Fund
6/30/2022
Balance
Fire CFD 2004 $25,068
Police CFD 2004 7,289
Animal Control CFD 2004 3,402
Street Lighting CFD 2004 (53,462)
Recreation/Pool CFD 2004 42,380
Drainage CFD 2004 146,859
Total $171,536
3.2 Delinquency Summary
The following table summarizes the Fiscal Year 2021/22 delinquency rate for the District. Please refer to Appendix C for the District’s historical delinquency rates.
Description Amount
Fiscal Year 2021/22 Amount Levied (1) $0.00
Fiscal Year 2021/22 Amount Delinquent 0.00
Fiscal Year 2021/22 Delinquency Rate 0.00%
(1) The special tax was not levied in Fiscal Year 2021/22 due to the requisite resolution authorizing the special tax not being approved by the City Council in time for submission to the tax roll.
There is no established foreclosure covenant for the District. 48 City of Live Oak
Fiscal Year 2022/23 Annual Report – Community Facilities District No. 2004-1 A APPENDIX A. DISTRICT BOUNDARY
49 City of Live Oak
Fiscal Year 2022/23 Annual Report – Community Facilities District No. 2004-1 B APPENDIX B. RATE AND METHOD OF APPORTIONMENT
The following pages show the Rate and Method of Apportionment of the Special Tax. 50 o
EXHIBIT "A"
CITY OF LIVE OAK
COMMUNITY FACILITIES DISTRICT NO. 2004-1
OF THE CITY OF LIVE OAK
RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX
A Special Tax shall be levied and collected in Corrununity Facilities District No. 2004-1 of the City of Live Oak (the "District") each Fiscal Year, in an amount determined by the application of the procedures described below. All of the real property in the District, unless exempted by the provisions hereof, shall be taxed for the purposes, to the extent and in the manner herein provided.
I. UEEINIIIQNS
The terms used herein shall have the following meanings:
"Acreage" or "Acre" means that acreage shown on the Assessor's Parcel Map for each Assessor's Parcel. In the event that the Assessor's Parcel Map shows no acreage, the Acreage for any Assessor's Parcel shall be determined by the District Administrator based upon the applicable condominium plan, final map or parcel map.
"Act" means the Mello-Roos Corrununity Facilities Act of 1982, as amended, being Chapter 2.5, Division 2 of Title 5 of the Government Act of the State of California. "Administrative Expenses" means the following actual or reasonably estimated costs directly related to the administration of the District: the costs of computing the Special Tax Requirement and the annual Special Tax and of preparing the annual Special Tax collection schedules; the costs of collecting the Special Taxes; the costs of remitting the Special Taxes to the fiscal agent or trustee for any Bonds; the costs of the fiscal agent or trustee (including its legal counsel) in the discharge of the duties required of it under any Indenture; the costs of the City or designee in complying with the disclosure requirements of applicable federal and state securities laws and the California Government Act (including the Act), including public inquiries regarding the Special Taxes and the costs associated with the release of funds from any escrow account (to the extent not paid from other sources); the costs of the City or designee related to an appeal of the Special Tax and an allocable share of the salaries and an allocable portion of City overhead costs relating to the foregoing; the costs of the City or designee related to any arbitrage rebate calculations for the District ; the costs of commencing and pursuing to completion any foreclosure action arising from delinquent Special Taxes in the District; the costs of the City (including its legal counsel) related to the administration of any letter of credit or other security provided for the payment of Special Taxes or Bonds, any fees or expenses related to any such letters of credit. Administrative Expenses shall also include amounts advanced by the City for any administrative purposes of the District.
3 51
"Annual Special Tax Requirement" means (A) that amount with respect to the District r-) determined by the Council or designee as required in any Fiscal Year to pay: (1) the l_ . Administrative Expenses, (2) amounts required to fund services listed on Exhibit A, (3) any amount required to replenish any reserve fund established in connection with the District, (4) for reasonably anticipated delinquent Special Taxes based on the delinquency rate for Special Taxes levied in the previous Fiscal Year, and (B) less available funds. "Assessor's Parcel" means a lot or parcel shown in an Assessor's Parcel Map with an assigned Assessor's Parcel number.
"Assessor's Parcel Map" means an official map of the Assessor of the County designating parcels by Assessor's Parcel number.
"CFD No. 2004-1" means the Community Facilities District No. 2004-1 of the City of Live Oak. "City" means the City of Live Oak, County of Sutter.
"Council" means the City Council of the City, acting as the legislative body of the District. "County" means the County of Sutter, California.
"Commercial Property" means all property other than Single Family Residential Property or Multi-Family Property.
(J "Developed Property" means, for each Fiscal Year, all Taxable Property, for which a building permit for new residential or non-residential construction was issued prior to the March I preceding the Fiscal Year for which the Special Tax is being levied. "District" means the Community Facilities District No. 2004-1 of the City of Live Oak. "District Administrator" means an official of the City, or designee or agent or consultant, responsible for determining the Special Tax Requirement and providing for the levy and collection of Special Taxes each Fiscal Year.
"Exempt Property" means all property located within the boundaries of the District which is exempt from the Special Tax pursuant to Section V below. "Final Map" means a final map, or portion thereof, approved by the City pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.) that creates individual lots for which building permits may be issued. The term "Final Map" shall not include any parcel map or subdivision map or portion thereof that does not create individual lots for which a building permit may be issued, including parcels that are designated as a remainder parcel for future subdivision. The term "Final Map" shall not include an Interim Final Map. "Finance Director" means the official of the City who is the chief financial officer or other comparable officer of the City or designee thereof.
4 52
r-,
I )
"Fiscal Year" means the period from July 1
51 of any calendar year through June 30
1h of the
following calendar year.
"Interim Final Map" means (i) an approved final map or parcel map that allows the sale, lease or financing of the parcels created thereby but which requires further subdivisions or other actions before a building permit may be issued for such parcels, or (ii) those portions of a final map or parcel map approved pursuant to other provisions of the Live Oak Municipal Code, that are excluded from the definition of"Final Map" above.
"Maximum Special Tax Rate" means the maximum Special Tax authorized for levy in any Fiscal Year as described in Section ID that may apply to Taxable Property. "Multi-Family Property" means all parcels of Developed Property for which a building permit was issued for construction of a residential structure with multiple Units upon a single Parcel, all of which are offered for rent to the general public and are not available for sale to individual owners.
"Parcel" means a lot or parcel with a parcel number assigned by the assessor of the County. "Proportionately" means the ratio of the actual Special Tax levied in any Fiscal Year to the Maximum Special Tax authorized to be levied in that Fiscal Year is equal for all Assessor's Parcels.
5 ( )
"Public Property" means property within the boundaries of the District owned by, irrevocably '---- offered or dedicated to, or for which an easement for purposes of public or private road right-ofway has been granted to the federal government, the State of California, the County, the City, or any local government or other public agency, provided that any property leased by a public agency to a private entity and subject to taxation under the Act shall be taxed and classified according to its use.
"Single Family Attached Property" means all parcels of Developed Property with a two or more residential units that share common walls and are offered as for-sale units with each unit having its own Assessor's Parcel Number, including residential structures that meet the statutory definition of a condominium contained in Civil Code Section 1351. "Single Family Detached Property" means all parcels of Developed Property with a single residential structure on a single parcel where the dwelling unit does not share a common wall with another unit.
"Special Tax" means the amount levied in each Fiscal Year on each Assessor's Parcel of Taxable Property to fund the Annual Special Tax Requirement. "Taxable Property" means all property located within the boundaries of The District which is not exempt from the Special Tax pursuant to Section V below.
H \, .. .,,'
"Unit" means (i) for Single Family Detached Property, an individual single family residential unit, (ii) for Single Family Attached Property, each individual residential unit within a duplex, 53 C)
{
') \._ ..
triplex, fourplex, townhome or condominium structure or (iii) for Multi-Family Property, each individual apartment unit.
54 ()
()
II. DETERMINATION OF TAXABLE PARCELS
On Tu[v I of each Fiscal Year, the District Administrator shall determine the valid Assessor's .
Parcel Numbers for the current Fiscal Year for all property within the District. If any Parcel numbers are no longer valid from the previous Fiscal Year, the Administrator shall determine the new Parcel number or numbers that are in effect for the current Fiscal Year. To the extent a Parcel or Parcels are subdivided, consolidated or otherwise reconfigured, the special tax rates shall be assigned to the new Assessor's Parcels pursuant to Section ill.
III. ANNUAi. SPECIAi. TAX - METHOD OF APPORTIONMENT
All property shall be subject to a Special Tax defined as follows.
The Special Tax shall be levied each Fiscal Year by the District Administrator. The Annual Special Tax Requirement shall be apportioned to each parcel within the District by the method shown below.
First. Determine the Annual Special Tax Requirement.
Second. Levy each Parcel of Taxable Property Proportionately up to the Maximum Special Tax Rate described in Table I to satisfy the Annual Special Tax Requirement.
TABLE I
MAXIMUM SPECIAL TAX RATES
1 �
Single Family Detached Property
Single Family Attached Property
Single Family Attached Property
Single Family Attached Property
Single Family Attached Property
Multi-Family Property
Commercial Property
DrsccipUuu
Per Unit
Duplex - Per Unit
Triplex - Per Unit
Fourplex - Per Unit
Five or more units per structure - Per Unit
Per Multi-Family Unit (Apartment)
Per Acre
Rate
$825.00
330.00
250.00
165.00
100.00
25.00 $180.00
The above rates shown in Table I are effective for the 2004/2005 Fiscal Year and are subject to an increase of 5% per year over the previous year's Maximum Special Tax Rate. 55 \._o _
IV. EOBMJJT.A EQB PBEPAYMENT OE SPECIAi. TAX ORI.IGATIONS The Special Tax may not be prepaid.
V. EXEMPTIONS
Notwithstanding any other provision of this Rate and Method of Apportionment of Special Tax, no Annual Special Taxes shall be levied on Public Property, except as otherwise provided in this Section. Any property acquired by a public entity for non-public use development shall be subject to the Special Tax.
VI. TNTEBPBETATTON OE RATE AND METHOD OE APPORTIONMENT
The Council reserves the right to make minor administrative and technical changes to this document that does not materially affect the rate and method of apportioning the Maximum Annual Special Tax. In addition, the interpretation and application of any section of this document shall be at the Council's discretion.
VII. MANNER AND Ul!BATIQN OE SPECIAi, TAX
The Special Tax shall be collected in the same manner and at the same time as ordinary ad valorem property taxes, provided, however, that prepayments are permitted as set forth in Section N above and provided further than the City may directly bill the Special Tax, may collect the Annual Special Tax at a different time or in a different manner if needed to meet the financial obligations of the District, and may collect delinquent Annual Special Taxes through foreclosure or other available methods.
A Special Tax shall continue to be levied and collected within the District to fund the Annual Special Tax Requirement for the maximum term authorized by the Act. 56 EXHTRTT "B"
PROPERTY OWNERS LIST
CITY OF LIVE OAK
COMMUNITY FACILITIES DISTRICT NO. 2004-1
CITY OF LIVE OAK MUNICIPAL SERVICES PROJECT
County of Sutter
A ssessar Parcel Number
(_)
t----1
\ 1
Eagle Meadows of Live Oak (Kent Hoggan)
Amarjit Pamma, ETAL (Pennington Ranch)
Millennium Farms LLC (Pennington Ranch)
Gurjit Gosal (Walnut View)
Gurjit & Amardeep Gosal
Peachtree II (Mercy Housing California, Greg Sparks)
Surjit Bains (Peachtree Ill)
Surjit Bains (Peachtree Ill)
Surjit Bains (Peachtree Ill)
Prarnod & Lucy Kumar (Sadnpiper)
Neil Kumar (Sandpiper)
Homes First LLC (Mark Vespoli)
Laverne & Helen Heenan Family Trust
Dorthy Cooper
John Kimura, ETAL
John Kimura, ET AL
TIC Kimura Family Trust, ETAL
Harsev Thiara
Harsev Thiara
Harsev Thiara
Harsev Thiara
Margaret Knoop Estate
06-351-014
06-640-001
06-640-005
06-580-020
06-560-002
06-470-045
06-470-040
06-470-041
06-470-042
06-370-004
06-370-005
06-600-004
06-470-035
06-600-001
06-010-001
06-600-006
06-400-004
06-310-002
06-310-005
06-310-006
06-310-009
06-370-003
END OF DOCUMENT 57
City of Live Oak
Fiscal Year 2022/23 Annual Report – Community Facilities District No. 2004-1 C APPENDIX C. DELINQUENCY SUMMARY REPORT
The following pages show the current Delinquency Summary Report. 58 City of Live Oak
Delinquency Summary Report
As of: 10/01/2022
Delinquent
Amount %
Billed
Installments
Paid
Installments
Delinquent
Installments
Delinquent
District Due Date Installments %
Billed
Amount
Paid
Amount
Delinquent
Amount
CFD 2004-1 - CFD 2004-1 (Live Oak Municipal Services Project) 08/01/2005 Billing:
12/10/2005 $88,275.00 $88,275.00 $0.00 0.00% 174 174 0 0.00% 04/10/2006 $88,275.00 $88,275.00 $0.00 0.00% 174 174 0 0.00% Subtotal: $176,550.00 $176,550.00 $0.00 0.00% 348 348 0 0.00% 08/01/2006 Billing:
12/10/2006 $183,642.88 $183,642.88 $0.00 0.00% 497 424 0 0.00% 04/10/2007 $183,642.88 $183,642.88 $0.00 0.00% 497 424 0 0.00% Subtotal: $367,285.76 $367,285.76 $0.00 0.00% 994 848 0 0.00% 08/01/2007 Billing:
12/10/2007 $219,203.96 $219,203.96 $0.00 0.00% 634 482 0 0.00% 04/10/2008 $219,203.96 $219,203.96 $0.00 0.00% 634 482 0 0.00% Subtotal: $438,407.92 $438,407.92 $0.00 0.00% 1,268 964 0 0.00% 08/01/2008 Billing:
12/10/2008 $234,211.70 $234,211.70 $0.00 0.00% 960 515 0 0.00% 04/10/2009 $234,211.70 $234,211.70 $0.00 0.00% 960 515 0 0.00% Subtotal: $468,423.40 $468,423.40 $0.00 0.00% 1,920 1,030 0 0.00% 08/01/2009 Billing:
12/10/2009 $237,395.16 $237,395.16 $0.00 0.00% 960 522 0 0.00% 04/10/2010 $237,395.16 $237,395.16 $0.00 0.00% 960 522 0 0.00% Subtotal: $474,790.32 $474,790.32 $0.00 0.00% 1,920 1,044 0 0.00% 08/01/2010 Billing:
12/10/2010 $238,759.50 $238,759.50 $0.00 0.00% 960 525 0 0.00% 04/10/2011 $238,759.50 $238,759.50 $0.00 0.00% 960 525 0 0.00% Subtotal: $477,519.00 $477,519.00 $0.00 0.00% 1,920 1,050 0 0.00% 08/01/2011 Billing:
12/10/2011 $263,317.62 $263,317.62 $0.00 0.00% 962 579 0 0.00% 04/10/2012 $263,317.62 $263,317.62 $0.00 0.00% 962 579 0 0.00% Subtotal: $526,635.24 $526,635.24 $0.00 0.00% 1,924 1,158 0 0.00% Copyright © 2012 by NBS Page 1 of 3 10/19/2022 05:55:59PM 59 City of Live Oak
Delinquency Summary Report
As of: 10/01/2022
Delinquent
Amount %
Billed
Installments
Paid
Installments
Delinquent
Installments
Delinquent
District Due Date Installments %
Billed
Amount
Paid
Amount
Delinquent
Amount
CFD 2004-1 - CFD 2004-1 (Live Oak Municipal Services Project) 08/01/2012 Billing:
12/10/2012 $263,317.62 $263,317.62 $0.00 0.00% 825 579 0 0.00% 04/10/2013 $263,317.62 $263,317.62 $0.00 0.00% 825 579 0 0.00% Subtotal: $526,635.24 $526,635.24 $0.00 0.00% 1,650 1,158 0 0.00% 08/01/2013 Billing:
12/10/2013 $263,317.62 $263,317.62 $0.00 0.00% 900 579 0 0.00% 04/10/2014 $263,317.62 $263,317.62 $0.00 0.00% 900 579 0 0.00% Subtotal: $526,635.24 $526,635.24 $0.00 0.00% 1,800 1,158 0 0.00% 08/01/2014 Billing:
12/10/2014 $263,317.62 $263,317.62 $0.00 0.00% 900 579 0 0.00% 04/10/2015 $263,317.62 $263,317.62 $0.00 0.00% 900 579 0 0.00% Subtotal: $526,635.24 $526,635.24 $0.00 0.00% 1,800 1,158 0 0.00% 08/01/2015 Billing:
12/10/2015 $263,317.62 $263,317.62 $0.00 0.00% 898 579 0 0.00% 04/10/2016 $263,317.62 $263,317.62 $0.00 0.00% 898 579 0 0.00% Subtotal: $526,635.24 $526,635.24 $0.00 0.00% 1,796 1,158 0 0.00% 08/01/2016 Billing:
12/10/2016 $264,089.30 $264,089.30 $0.00 0.00% 898 580 0 0.00% 04/10/2017 $264,089.30 $264,089.30 $0.00 0.00% 898 580 0 0.00% Subtotal: $528,178.60 $528,178.60 $0.00 0.00% 1,796 1,160 0 0.00% 08/01/2017 Billing:
12/10/2017 $263,179.80 $263,179.80 $0.00 0.00% 898 578 0 0.00% 04/10/2018 $263,179.80 $263,179.80 $0.00 0.00% 898 578 0 0.00% Subtotal: $526,359.60 $526,359.60 $0.00 0.00% 1,796 1,156 0 0.00% 08/01/2018 Billing:
12/10/2018 $263,179.80 $263,179.80 $0.00 0.00% 898 578 0 0.00% 04/10/2019 $263,179.80 $262,725.02 $454.78 0.17% 898 577 1 0.11% Subtotal: $526,359.60 $525,904.82 $454.78 0.09% 1,796 1,155 1 0.06% Copyright © 2012 by NBS Page 2 of 3 10/19/2022 05:55:59PM 60 City of Live Oak
Delinquency Summary Report
As of: 10/01/2022
Delinquent
Amount %
Billed
Installments
Paid
Installments
Delinquent
Installments
Delinquent
District Due Date Installments %
Billed
Amount
Paid
Amount
Delinquent
Amount
CFD 2004-1 - CFD 2004-1 (Live Oak Municipal Services Project) 08/01/2019 Billing:
12/10/2019 $291,830.90 $291,830.90 $0.00 0.00% 899 641 0 0.00% 04/10/2020 $291,830.90 $291,376.12 $454.78 0.16% 899 640 1 0.11% Subtotal: $583,661.80 $583,207.02 $454.78 0.08% 1,798 1,281 1 0.06% 08/01/2020 Billing:
12/10/2020 $312,406.26 $311,951.48 $454.78 0.15% 899 686 1 0.11% 04/10/2021 $312,406.26 $311,951.48 $454.78 0.15% 899 686 1 0.11% Subtotal: $624,812.52 $623,902.96 $909.56 0.15% 1,798 1,372 2 0.11% 08/01/2021 Billing:
12/10/2021 $0.00 $0.00 $0.00 0.00% 759 0 0 0.00%
04/10/2022 $0.00 $0.00 $0.00 0.00% 759 0 0 0.00%
Subtotal: $0.00 $0.00 $0.00 0.00% 1,518 0 0 0.00%
CFD 2004-1 Total: $7,825,524.72 $7,823,705.60 $1,819.12 0.02% 27,842 17,198 4 0.01% Agency Grand Total: $7,825,524.72 $7,823,705.60 $1,819.12 0.02% 27,842 17,198 4 0.01% Copyright © 2012 by NBS Page 3 of 3 10/19/2022 05:55:59PM 61 City of Live Oak
Fiscal Year 2022/23 Annual Report – Community Facilities District No. 2004-1 D APPENDIX D. FINAL BILLING DETAIL REPORT
The following pages show the Final Billing Detail Report for Fiscal Year 2022/23. 62 City of Live Oak
CFD 2004-1 (Live Oak Municipal Services Project)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Land Use Class Units Levy Rounding Grand Total Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 20 11/29/2022 04:53:28PM 006-580-021000 2510 JENNIFER DR SFR 1 $909.56 $0.00 $909.56 006-580-022000 2522 JENNIFER DR SFR 1 909.56 0.00 909.56 006-580-023000 2534 JENNIFER DR SFR 1 909.56 0.00 909.56 006-580-024000 2546 JENNIFER DR SFR 1 909.56 0.00 909.56 006-580-025000 2558 JENNIFER DR SFR 1 909.56 0.00 909.56 006-580-026000 2570 JENNIFER DR SFR 1 909.56 0.00 909.56 006-580-027000 2582 JENNIFER DR SFR 1 909.56 0.00 909.56 006-580-028000 2594 JENNIFER DR SFR 1 909.56 0.00 909.56 006-580-029000 2606 JENNIFER DR SFR 1 909.56 0.00 909.56 006-580-030000 2618 JENNIFER DR SFR 1 909.56 0.00 909.56 006-580-031000 10690 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-580-032000 10702 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-580-033000 10714 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-580-034000 10726 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-580-035000 10738 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-580-036000 10750 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-580-037000 10762 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-580-038000 10774 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-580-039000 10786 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-580-040000 10798 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-580-041000 10810 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-580-042000 10822 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-580-043000 10834 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-580-044000 10846 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-580-045000 10858 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-580-046000 10857 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-580-047000 10845 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-580-048000 10833 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-580-049000 10821 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-580-050000 10809 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-580-051000 10797 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-580-052000 10785 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-580-053000 10773 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-580-054000 2583 BRIANNE WAY SFR 1 909.56 0.00 909.56 006-580-055000 2571 BRIANNE WAY SFR 1 909.56 0.00 909.56 006-580-056000 2559 BRIANNE WAY SFR 1 909.56 0.00 909.56 006-580-057000 2547 BRIANNE WAY SFR 1 909.56 0.00 909.56 006-580-058000 2535 BRIANNE WAY SFR 1 909.56 0.00 909.56 006-580-059000 2523 BRIANNE WAY SFR 1 909.56 0.00 909.56 006-580-060000 2511 BRIANNE WAY SFR 1 909.56 0.00 909.56 006-580-061000 10751 IRENE WAY SFR 1 909.56 0.00 909.56 006-580-062000 10739 IRENE WAY SFR 1 909.56 0.00 909.56 63 City of Live Oak
CFD 2004-1 (Live Oak Municipal Services Project)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Land Use Class Units Levy Rounding Grand Total 006-580-063000 10727 IRENE WAY SFR 1 909.56 0.00 909.56 006-580-064000 10715 IRENE WAY SFR 1 909.56 0.00 909.56 006-580-065000 10703 IRENE WAY SFR 1 909.56 0.00 909.56 006-580-066000 10702 IRENE WAY SFR 1 909.56 0.00 909.56 006-580-067000 10714 IRENE WAY SFR 1 909.56 0.00 909.56 006-580-068000 10726 IRENE WAY SFR 1 909.56 0.00 909.56 006-580-069000 10738 IRENE WAY SFR 1 909.56 0.00 909.56 006-580-070000 10750 IRENE WAY SFR 1 909.56 0.00 909.56 006-580-071000 10749 VIRGINIA WAY SFR 1 909.56 0.00 909.56 006-580-072000 10737 VIRGINIA WAY SFR 1 909.56 0.00 909.56 006-580-073000 10725 VIRGINIA WAY SFR 1 909.56 0.00 909.56 006-580-074000 10713 VIRGINIA WAY SFR 1 909.56 0.00 909.56 006-580-075000 10701 VIRGINIA WAY SFR 1 909.56 0.00 909.56 006-580-076000 10704 VIRGINIA WAY SFR 1 909.56 0.00 909.56 006-580-077000 10716 VIRGINIA WAY SFR 1 909.56 0.00 909.56 006-580-078000 10728 VIRGINIA WAY SFR 1 909.56 0.00 909.56 006-580-079000 10740 VIRGINIA WAY SFR 1 909.56 0.00 909.56 006-580-080000 10752 VIRGINIA WAY SFR 1 909.56 0.00 909.56 006-580-081000 10751 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-580-082000 10739 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-580-083000 10727 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-580-084000 10715 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-580-085000 10703 STEPHANIE DR SFR 1 909.56 0.00 909.56 006-650-043000 9170 IDA ST SFR 1 909.56 0.00 909.56
006-650-044000 9162 IDA ST SFR 1 909.56 0.00 909.56
006-650-045000 9154 IDA ST SFR 1 909.56 0.00 909.56
006-650-046000 9146 IDA ST SFR 1 909.56 0.00 909.56
006-650-047000 2838 DEANNE ST SFR 1 909.56 0.00 909.56
006-650-048000 2824 DEANNE ST SFR 1 909.56 0.00 909.56
006-650-049000 2810 DEANNE ST SFR 1 909.56 0.00 909.56
006-650-050000 2796 DEANNE ST SFR 1 909.56 0.00 909.56
006-650-051000 2782 DEANNE ST SFR 1 909.56 0.00 909.56
006-650-052000 2768 DEANNE ST SFR 1 909.56 0.00 909.56
006-650-053000 2756 DEANNE ST SFR 1 909.56 0.00 909.56
006-650-054000 2744 DEANNE ST SFR 1 909.56 0.00 909.56
006-650-055000 2732 DEANNE ST SFR 1 909.56 0.00 909.56
006-650-056000 2720 DEANNE ST SFR 1 909.56 0.00 909.56
006-650-057000 2721 DEANNE ST SFR 1 909.56 0.00 909.56
006-650-058000 2733 DEANNE ST SFR 1 909.56 0.00 909.56
006-650-059000 2745 DEANNE ST SFR 1 909.56 0.00 909.56
006-650-060000 2757 DEANNE ST SFR 1 909.56 0.00 909.56
006-650-061000 2769 DEANNE ST SFR 1 909.56 0.00 909.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 20 11/29/2022 04:53:28PM 64 City of Live Oak
CFD 2004-1 (Live Oak Municipal Services Project)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Land Use Class Units Levy Rounding Grand Total 006-650-062000 2783 DEANNE ST SFR 1 909.56 0.00 909.56
006-650-063000 2797 DEANNE ST SFR 1 909.56 0.00 909.56
006-650-064000 2811 DEANNE ST SFR 1 909.56 0.00 909.56
006-650-065000 2825 DEANNE ST SFR 1 909.56 0.00 909.56
006-650-066000 2839 DEANNE ST SFR 1 909.56 0.00 909.56
006-650-067000 9165 IDA ST SFR 1 909.56 0.00 909.56
006-650-068000 9173 LINDA ST SFR 1 909.56 0.00 909.56
006-650-069000 9185 LINDA ST SFR 1 909.56 0.00 909.56
006-650-070000 9201 LINDA ST SFR 1 909.56 0.00 909.56
006-650-071000 2820 WELLS CT SFR 1 909.56 0.00 909.56
006-650-072000 2802 WELLS CT SFR 1 909.56 0.00 909.56
006-650-073000 2782 WELLS CT SFR 1 909.56 0.00 909.56
006-650-074000 2770 WELLS CT SFR 1 909.56 0.00 909.56
006-650-075000 2777 WELLS CT SFR 1 909.56 0.00 909.56
006-650-076000 2791 WELLS CT SFR 1 909.56 0.00 909.56
006-650-077000 2805 WELLS CT SFR 1 909.56 0.00 909.56
006-650-078000 9226 LINDA ST SFR 1 909.56 0.00 909.56
006-650-079000 9218 LINDA ST SFR 1 909.56 0.00 909.56
006-650-080000 9210 LINDA ST SFR 1 909.56 0.00 909.56
006-650-081000 9202 LINDA ST SFR 1 909.56 0.00 909.56
006-650-082000 9194 LINDA ST SFR 1 909.56 0.00 909.56
006-660-001000 3250 PENNINGTON RD SFR 1 909.56 0.00 909.56 006-660-002000 9975 LUTHER RD SFR 1 909.56 0.00 909.56
006-660-003000 9963 LUTHER RD SFR 1 909.56 0.00 909.56
006-660-004000 3277 PAMMA CT SFR 1 909.56 0.00 909.56
006-660-005000 3265 PAMMA CT SFR 1 909.56 0.00 909.56
006-660-006000 3253 PAMMA CT SFR 1 909.56 0.00 909.56
006-660-007000 3231 PAMMA CT SFR 1 909.56 0.00 909.56
006-660-008000 3210 PAMMA CT SFR 1 909.56 0.00 909.56
006-660-009000 3232 PAMMA CT SFR 1 909.56 0.00 909.56
006-660-010000 3266 PAMMA CT SFR 1 909.56 0.00 909.56
006-660-011000 3278 PAMMA CT SFR 1 909.56 0.00 909.56
006-660-012000 3277 ARBOR WAY SFR 1 909.56 0.00 909.56
006-660-013000 3265 ARBOR WAY SFR 1 909.56 0.00 909.56
006-660-014000 3245 ARBOR WAY SFR 1 909.56 0.00 909.56
006-660-015000 3227 ARBOR WAY SFR 1 909.56 0.00 909.56
006-660-016000 9911 GARNET WAY SFR 1 909.56 0.00 909.56 006-660-017000 9899 GARNET WAY SFR 1 909.56 0.00 909.56 006-660-018000 9887 GARNET WAY SFR 1 909.56 0.00 909.56 006-660-019000 9875 GARNET WAY SFR 1 909.56 0.00 909.56 006-660-020000 9863 GARNET WAY SFR 1 909.56 0.00 909.56 006-660-021000 9851 GARNET WAY SFR 1 909.56 0.00 909.56 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 20 11/29/2022 04:53:28PM 65 City of Live Oak
CFD 2004-1 (Live Oak Municipal Services Project)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Land Use Class Units Levy Rounding Grand Total 006-660-022000 9839 GARNET WAY SFR 1 909.56 0.00 909.56 006-660-023000 9827 GARNET WAY SFR 1 909.56 0.00 909.56 006-660-024000 3265 PRESLEY AVE SFR 1 909.56 0.00 909.56 006-660-025000 3277 PRESLEY AVE SFR 1 909.56 0.00 909.56 006-660-026000 3289 PRESLEY AVE SFR 1 909.56 0.00 909.56 006-660-027000 3301 PRESLEY AVE SFR 1 909.56 0.00 909.56 006-660-028000 3313 PRESLEY AVE SFR 1 909.56 0.00 909.56 006-660-029000 3325 PRESLEY AVE SFR 1 909.56 0.00 909.56 006-660-030000 3337 PRESLEY AVE SFR 1 909.56 0.00 909.56 006-660-031000 3338 BAKER WAY SFR 1 909.56 0.00 909.56
006-660-032000 3326 BAKER WAY SFR 1 909.56 0.00 909.56
006-660-033000 3314 BAKER WAY SFR 1 909.56 0.00 909.56
006-660-034000 3302 BAKER WAY SFR 1 909.56 0.00 909.56
006-660-035000 3290 BAKER WAY SFR 1 909.56 0.00 909.56
006-660-036000 3278 BAKER WAY SFR 1 909.56 0.00 909.56
006-660-037000 3266 BAKER WAY SFR 1 909.56 0.00 909.56
006-660-038000 3265 BAKER WAY SFR 1 909.56 0.00 909.56
006-660-039000 3277 BAKER WAY SFR 1 909.56 0.00 909.56
006-660-040000 3289 BAKER WAY SFR 1 909.56 0.00 909.56
006-660-041000 3301 BAKER WAY SFR 1 909.56 0.00 909.56
006-660-042000 3313 BAKER WAY SFR 1 909.56 0.00 909.56
006-660-043000 3325 BAKER WAY SFR 1 909.56 0.00 909.56
006-660-044000 3337 BAKER WAY SFR 1 909.56 0.00 909.56
006-660-045000 3338 ARBOR WAY SFR 1 909.56 0.00 909.56
006-660-046000 3326 ARBOR WAY SFR 1 909.56 0.00 909.56
006-660-047000 3314 ARBOR WAY SFR 1 909.56 0.00 909.56
006-660-048000 3302 ARBOR WAY SFR 1 909.56 0.00 909.56
006-660-049000 3290 ARBOR WAY SFR 1 909.56 0.00 909.56
006-660-050000 3278 ARBOR WAY SFR 1 909.56 0.00 909.56
006-660-051000 3266 ARBOR WAY SFR 1 909.56 0.00 909.56
006-660-052000 9828 ELLIS WAY SFR 1 909.56 0.00 909.56
006-660-053000 9840 ELLIS WAY SFR 1 909.56 0.00 909.56
006-660-054000 9852 ELLIS WAY SFR 1 909.56 0.00 909.56
006-660-055000 9864 ELLIS WAY SFR 1 909.56 0.00 909.56
006-660-056000 9876 ELLIS WAY SFR 1 909.56 0.00 909.56
006-660-057000 9888 ELLIS WAY SFR 1 909.56 0.00 909.56
006-660-058000 9900 ELLIS WAY SFR 1 909.56 0.00 909.56
006-660-059000 9912 ELLIS WAY SFR 1 909.56 0.00 909.56
006-660-060000 9924 ELLIS WAY SFR 1 909.56 0.00 909.56
006-660-061000 3349 ARBOR WAY SFR 1 909.56 0.00 909.56
006-660-062000 3337 ARBOR WAY SFR 1 909.56 0.00 909.56
006-660-063000 3325 ARBOR WAY SFR 1 909.56 0.00 909.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 20 11/29/2022 04:53:28PM 66 City of Live Oak
CFD 2004-1 (Live Oak Municipal Services Project)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Land Use Class Units Levy Rounding Grand Total 006-660-064000 3313 ARBOR WAY SFR 1 909.56 0.00 909.56
006-660-065000 3301 ARBOR WAY SFR 1 909.56 0.00 909.56
006-660-066000 9914 LUTHER RD SFR 1 909.56 0.00 909.56
006-660-067000 9924 LUTHER RD SFR 1 909.56 0.00 909.56
006-660-068000 9934 LUTHER RD SFR 1 909.56 0.00 909.56
006-660-069000 9944 LUTHER RD SFR 1 909.56 0.00 909.56
006-660-070000 9954 LUTHER RD SFR 1 909.56 0.00 909.56
006-660-071000 9964 LUTHER RD SFR 1 909.56 0.00 909.56
006-660-072000 9974 LUTHER RD SFR 1 909.56 0.00 909.56
006-670-001000 9799 GARNET CT SFR 1 909.56 0.00 909.56
006-670-002000 9785 GARNET CT SFR 1 909.56 0.00 909.56
006-670-003000 9771 GARNET CT SFR 1 909.56 0.00 909.56
006-670-004000 9757 GARNET CT SFR 1 909.56 0.00 909.56
006-670-005000 9743 GARNET CT SFR 1 909.56 0.00 909.56
006-670-006000 9729 GARNET CT SFR 1 909.56 0.00 909.56
006-670-007000 9715 POPLAR CT SFR 1 909.56 0.00 909.56
006-670-008000 9701 POPLAR CT SFR 1 909.56 0.00 909.56
006-670-009000 9687 POPLAR CT SFR 1 909.56 0.00 909.56
006-670-010000 9673 POPLAR CT SFR 1 909.56 0.00 909.56
006-670-011000 9661 POPLAR CT SFR 1 909.56 0.00 909.56
006-670-012000 9649 POPLAR CT SFR 1 909.56 0.00 909.56
006-670-013000 9650 POPLAR CT SFR 1 909.56 0.00 909.56
006-670-014000 9662 POPLAR CT SFR 1 909.56 0.00 909.56
006-670-015000 9674 POPLAR CT SFR 1 909.56 0.00 909.56
006-670-016000 9688 POPLAR CT SFR 1 909.56 0.00 909.56
006-670-017000 9702 POPLAR CT SFR 1 909.56 0.00 909.56
006-670-018000 9716 POPLAR CT SFR 1 909.56 0.00 909.56
006-670-019000 9730 GARNET CT SFR 1 909.56 0.00 909.56
006-670-020000 9744 GARNET CT SFR 1 909.56 0.00 909.56
006-670-021000 9758 GARNET CT SFR 1 909.56 0.00 909.56
006-670-022000 9772 GARNET CT SFR 1 909.56 0.00 909.56
006-670-023000 9786 GARNET CT SFR 1 909.56 0.00 909.56
006-670-024000 9800 GARNET CT SFR 1 909.56 0.00 909.56
006-670-025000 9797 COLLIER AVE SFR 1 909.56 0.00 909.56 006-670-026000 9785 COLLIER AVE SFR 1 909.56 0.00 909.56 006-670-027000 9773 COLLIER AVE SFR 1 909.56 0.00 909.56 006-670-028000 9761 COLLIER AVE SFR 1 909.56 0.00 909.56 006-670-029000 9749 COLLIER AVE SFR 1 909.56 0.00 909.56 006-670-030000 9737 COLLIER AVE SFR 1 909.56 0.00 909.56 006-670-031000 9725 COLLIER AVE SFR 1 909.56 0.00 909.56 006-670-032000 9713 COLLIER AVE SFR 1 909.56 0.00 909.56 006-670-033000 9701 COLLIER AVE SFR 1 909.56 0.00 909.56 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 20 11/29/2022 04:53:28PM 67 City of Live Oak
CFD 2004-1 (Live Oak Municipal Services Project)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Land Use Class Units Levy Rounding Grand Total 006-670-034000 9689 COLLIER AVE SFR 1 909.56 0.00 909.56 006-670-035000 9677 COLLIER AVE SFR 1 909.56 0.00 909.56 006-670-036000 9665 COLLIER AVE SFR 1 909.56 0.00 909.56 006-670-037000 9653 COLLIER AVE SFR 1 909.56 0.00 909.56 006-670-038000 9654 COLLIER AVE SFR 1 909.56 0.00 909.56 006-670-039000 9666 COLLIER AVE SFR 1 909.56 0.00 909.56 006-670-040000 9678 COLLIER AVE SFR 1 909.56 0.00 909.56 006-670-041000 9690 COLLIER AVE SFR 1 909.56 0.00 909.56 006-670-042000 9702 COLLIER AVE SFR 1 909.56 0.00 909.56 006-670-043000 9714 COLLIER AVE SFR 1 909.56 0.00 909.56 006-670-044000 9726 COLLIER AVE SFR 1 909.56 0.00 909.56 006-670-045000 9738 COLLIER AVE SFR 1 909.56 0.00 909.56 006-670-046000 9750 COLLIER AVE SFR 1 909.56 0.00 909.56 006-670-047000 9762 COLLIER AVE SFR 1 909.56 0.00 909.56 006-670-048000 9774 COLLIER AVE SFR 1 909.56 0.00 909.56 006-670-049000 9786 COLLIER AVE SFR 1 909.56 0.00 909.56 006-670-050000 9798 COLLIER AVE SFR 1 909.56 0.00 909.56 006-670-051000 9799 ELLIS CT SFR 1 909.56 0.00 909.56
006-670-052000 9785 ELLIS CT SFR 1 909.56 0.00 909.56
006-670-053000 9771 ELLIS CT SFR 1 909.56 0.00 909.56
006-670-054000 9757 ELLIS CT SFR 1 909.56 0.00 909.56
006-670-055000 9743 ELLIS CT SFR 1 909.56 0.00 909.56
006-670-056000 9729 ELLIS CT SFR 1 909.56 0.00 909.56
006-670-057000 9715 LEYTON CT SFR 1 909.56 0.00 909.56
006-670-058000 9701 LEYTON CT SFR 1 909.56 0.00 909.56
006-670-059000 9687 LEYTON CT SFR 1 909.56 0.00 909.56
006-670-060000 9673 LEYTON CT SFR 1 909.56 0.00 909.56
006-670-061000 9661 LEYTON CT SFR 1 909.56 0.00 909.56
006-670-062000 9649 LEYTON CT SFR 1 909.56 0.00 909.56
006-670-063000 9650 LEYTON CT SFR 1 909.56 0.00 909.56
006-670-064000 9662 LEYTON CT SFR 1 909.56 0.00 909.56
006-670-065000 9674 LEYTON CT SFR 1 909.56 0.00 909.56
006-670-066000 9688 LEYTON CT SFR 1 909.56 0.00 909.56
006-670-067000 9702 LEYTON CT SFR 1 909.56 0.00 909.56
006-670-068000 9716 LEYTON CT SFR 1 909.56 0.00 909.56
006-670-069000 9730 ELLIS CT SFR 1 909.56 0.00 909.56
006-670-070000 9744 ELLIS CT SFR 1 909.56 0.00 909.56
006-670-071000 9758 ELLIS CT SFR 1 909.56 0.00 909.56
006-670-072000 9772 ELLIS CT SFR 1 909.56 0.00 909.56
006-670-073000 9786 ELLIS CT SFR 1 909.56 0.00 909.56
006-670-074000 9800 ELLIS CT SFR 1 909.56 0.00 909.56
006-680-001000 9827 RICHMOND WAY SFR 1 909.56 0.00 909.56 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 6 of 20 11/29/2022 04:53:28PM 68 City of Live Oak
CFD 2004-1 (Live Oak Municipal Services Project)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Land Use Class Units Levy Rounding Grand Total 006-680-002000 9839 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-680-003000 9851 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-680-004000 9863 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-680-005000 9875 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-680-006000 9887 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-680-007000 9899 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-680-008000 9911 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-680-009000 9923 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-680-010000 3365 RICHMOND CT SFR 1 909.56 0.00 909.56 006-680-011000 3377 RICHMOND CT SFR 1 909.56 0.00 909.56 006-680-012000 3389 RICHMOND CT SFR 1 909.56 0.00 909.56 006-680-013000 3401 RICHMOND CT SFR 1 909.56 0.00 909.56 006-680-014000 3413 RICHMOND CT SFR 1 909.56 0.00 909.56 006-680-015000 3427 RICHMOND CT SFR 1 909.56 0.00 909.56 006-680-016000 3439 RICHMOND CT SFR 1 909.56 0.00 909.56 006-680-017000 3451 RICHMOND CT SFR 1 909.56 0.00 909.56 006-680-018000 3463 RICHMOND CT SFR 1 909.56 0.00 909.56 006-680-019000 3475 RICHMOND CT SFR 1 909.56 0.00 909.56 006-680-020000 3495 RICHMOND CT SFR 1 909.56 0.00 909.56 006-680-021000 3484 RICHMOND CT SFR 1 909.56 0.00 909.56 006-680-022000 3472 RICHMOND CT SFR 1 909.56 0.00 909.56 006-680-023000 3460 RICHMOND CT SFR 1 909.56 0.00 909.56 006-680-024000 3448 RICHMOND CT SFR 1 909.56 0.00 909.56 006-680-025000 3436 RICHMOND CT SFR 1 909.56 0.00 909.56 006-680-026000 3420 RICHMOND CT SFR 1 909.56 0.00 909.56 006-680-027000 3413 CANNON WAY SFR 1 909.56 0.00 909.56 006-680-028000 3425 CANNON WAY SFR 1 909.56 0.00 909.56 006-680-029000 3437 CANNON WAY SFR 1 909.56 0.00 909.56 006-680-030000 3449 CANNON WAY SFR 1 909.56 0.00 909.56 006-680-031000 3461 CANNON WAY SFR 1 909.56 0.00 909.56 006-680-032000 3473 CANNON WAY SFR 1 909.56 0.00 909.56 006-680-033000 3485 CANNON WAY SFR 1 909.56 0.00 909.56 006-680-034000 9924 CANNON WAY SFR 1 909.56 0.00 909.56 006-680-035000 9912 CANNON WAY SFR 1 909.56 0.00 909.56 006-680-036000 9900 CANNON WAY SFR 1 909.56 0.00 909.56 006-680-037000 9888 CANNON WAY SFR 1 909.56 0.00 909.56 006-680-038000 9876 CANNON WAY SFR 1 909.56 0.00 909.56 006-680-039000 9864 CANNON WAY SFR 1 909.56 0.00 909.56 006-680-040000 9852 CANNON WAY SFR 1 909.56 0.00 909.56 006-680-041000 9840 CANNON WAY SFR 1 909.56 0.00 909.56 006-680-042000 9828 CANNON WAY SFR 1 909.56 0.00 909.56 006-680-043000 3474 CANNON WAY SFR 1 909.56 0.00 909.56 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 7 of 20 11/29/2022 04:53:28PM 69 City of Live Oak
CFD 2004-1 (Live Oak Municipal Services Project)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Land Use Class Units Levy Rounding Grand Total 006-680-044000 3462 CANNON WAY SFR 1 909.56 0.00 909.56 006-680-045000 3450 CANNON WAY SFR 1 909.56 0.00 909.56 006-680-046000 3438 CANNON WAY SFR 1 909.56 0.00 909.56 006-680-047000 3426 CANNON WAY SFR 1 909.56 0.00 909.56 006-680-048000 3414 CANNON WAY SFR 1 909.56 0.00 909.56 006-680-049000 3402 CANNON WAY SFR 1 909.56 0.00 909.56 006-680-050000 3403 CROFT WAY SFR 1 909.56 0.00 909.56
006-680-051000 3415 CROFT WAY SFR 1 909.56 0.00 909.56
006-680-052000 3427 CROFT WAY SFR 1 909.56 0.00 909.56
006-680-053000 3439 CROFT WAY SFR 1 909.56 0.00 909.56
006-680-054000 3451 CROFT WAY SFR 1 909.56 0.00 909.56
006-680-055000 3463 CROFT WAY SFR 1 909.56 0.00 909.56
006-680-056000 3475 CROFT WAY SFR 1 909.56 0.00 909.56
006-680-057000 3472 CROFT WAY SFR 1 909.56 0.00 909.56
006-680-058000 3460 CROFT WAY SFR 1 909.56 0.00 909.56
006-680-059000 3448 CROFT WAY SFR 1 909.56 0.00 909.56
006-680-060000 3436 CROFT WAY SFR 1 909.56 0.00 909.56
006-680-061000 3424 CROFT WAY SFR 1 909.56 0.00 909.56
006-680-062000 3412 CROFT WAY SFR 1 909.56 0.00 909.56
006-680-063000 3400 CROFT WAY SFR 1 909.56 0.00 909.56
006-680-064000 3401 PRESLEY AVE SFR 1 909.56 0.00 909.56 006-680-065000 3413 PRESLEY AVE SFR 1 909.56 0.00 909.56 006-680-066000 3425 PRESLEY AVE SFR 1 909.56 0.00 909.56 006-680-067000 3437 PRESLEY AVE SFR 1 909.56 0.00 909.56 006-680-068000 3449 PRESLEY AVE SFR 1 909.56 0.00 909.56 006-680-069000 3461 PRESLEY AVE SFR 1 909.56 0.00 909.56 006-680-070000 3473 PRESLEY AVE SFR 1 909.56 0.00 909.56 006-690-001000 9798 CANNON WAY SFR 1 909.56 0.00 909.56 006-690-002000 9786 CANNON WAY SFR 1 909.56 0.00 909.56 006-690-003000 9774 CANNON WAY SFR 1 909.56 0.00 909.56 006-690-004000 9762 CANNON WAY SFR 1 909.56 0.00 909.56 006-690-005000 9750 CANNON WAY SFR 1 909.56 0.00 909.56 006-690-006000 9738 CANNON WAY SFR 1 909.56 0.00 909.56 006-690-007000 9726 CANNON WAY SFR 1 909.56 0.00 909.56 006-690-008000 9714 CANNON WAY SFR 1 909.56 0.00 909.56 006-690-009000 9702 CANNON WAY SFR 1 909.56 0.00 909.56 006-690-010000 9690 CANNON WAY SFR 1 909.56 0.00 909.56 006-690-011000 9678 CANNON WAY SFR 1 909.56 0.00 909.56 006-690-012000 9666 CANNON WAY SFR 1 909.56 0.00 909.56 006-690-013000 9654 CANNON WAY SFR 1 909.56 0.00 909.56 006-690-014000 9642 CANNON WAY SFR 1 909.56 0.00 909.56 006-690-015000 3475 MUSGRAVE AVE SFR 1 909.56 0.00 909.56 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 8 of 20 11/29/2022 04:53:29PM 70 City of Live Oak
CFD 2004-1 (Live Oak Municipal Services Project)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Land Use Class Units Levy Rounding Grand Total 006-690-016000 3463 MUSGRAVE AVE SFR 1 909.56 0.00 909.56 006-690-017000 3451 MUSGRAVE AVE SFR 1 909.56 0.00 909.56 006-690-018000 3439 MUSGRAVE AVE SFR 1 909.56 0.00 909.56 006-690-019000 3427 MUSGRAVE AVE SFR 1 909.56 0.00 909.56 006-690-020000 3415 MUSGRAVE AVE SFR 1 909.56 0.00 909.56 006-690-021000 3403 MUSGRAVE AVE SFR 1 909.56 0.00 909.56 006-690-022000 3402 DURHAM WAY SFR 1 909.56 0.00 909.56 006-690-023000 3414 DURHAM WAY SFR 1 909.56 0.00 909.56 006-690-024000 3426 DURHAM WAY SFR 1 909.56 0.00 909.56 006-690-025000 3438 DURHAM WAY SFR 1 909.56 0.00 909.56 006-690-026000 3450 DURHAM WAY SFR 1 909.56 0.00 909.56 006-690-027000 3462 DURHAM WAY SFR 1 909.56 0.00 909.56 006-690-028000 3474 DURHAM WAY SFR 1 909.56 0.00 909.56 006-690-029000 9713 CANNON WAY SFR 1 909.56 0.00 909.56 006-690-030000 9725 CANNON WAY SFR 1 909.56 0.00 909.56 006-690-031000 9737 CANNON WAY SFR 1 909.56 0.00 909.56 006-690-032000 9749 CANNON WAY SFR 1 909.56 0.00 909.56 006-690-033000 9761 CANNON WAY SFR 1 909.56 0.00 909.56 006-690-034000 9773 CANNON WAY SFR 1 909.56 0.00 909.56 006-690-035000 9785 CANNON WAY SFR 1 909.56 0.00 909.56 006-690-036000 9797 CANNON WAY SFR 1 909.56 0.00 909.56 006-690-037000 9800 SAVOY WAY SFR 1 909.56 0.00 909.56
006-690-038000 9788 SAVOY WAY SFR 1 909.56 0.00 909.56
006-690-039000 9776 SAVOY WAY SFR 1 909.56 0.00 909.56
006-690-040000 9764 SAVOY WAY SFR 1 909.56 0.00 909.56
006-690-041000 9752 SAVOY WAY SFR 1 909.56 0.00 909.56
006-690-042000 9740 SAVOY WAY SFR 1 909.56 0.00 909.56
006-690-043000 9728 SAVOY WAY SFR 1 909.56 0.00 909.56
006-690-044000 9716 SAVOY WAY SFR 1 909.56 0.00 909.56
006-690-045000 9715 SAVOY WAY SFR 1 909.56 0.00 909.56
006-690-046000 9727 SAVOY WAY SFR 1 909.56 0.00 909.56
006-690-047000 9739 SAVOY WAY SFR 1 909.56 0.00 909.56
006-690-048000 9751 SAVOY WAY SFR 1 909.56 0.00 909.56
006-690-049000 9763 SAVOY WAY SFR 1 909.56 0.00 909.56
006-690-050000 9775 SAVOY WAY SFR 1 909.56 0.00 909.56
006-690-051000 9787 SAVOY WAY SFR 1 909.56 0.00 909.56
006-690-052000 9799 SAVOY WAY SFR 1 909.56 0.00 909.56
006-690-053000 9798 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-690-054000 9786 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-690-055000 9774 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-690-056000 9762 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-690-057000 9750 RICHMOND WAY SFR 1 909.56 0.00 909.56 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 9 of 20 11/29/2022 04:53:29PM 71 City of Live Oak
CFD 2004-1 (Live Oak Municipal Services Project)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Land Use Class Units Levy Rounding Grand Total 006-690-058000 9738 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-690-059000 9726 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-690-060000 9714 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-690-061000 9653 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-690-062000 9665 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-690-063000 9677 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-690-064000 9689 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-690-065000 9701 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-690-066000 9713 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-690-067000 9725 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-690-068000 9737 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-690-069000 9749 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-690-070000 9761 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-690-071000 9773 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-690-072000 9785 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-690-073000 9797 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-700-001000 2707 KRISTEN ST SFR 1 909.56 0.00 909.56 006-700-002000 2719 KRISTEN ST SFR 1 909.56 0.00 909.56 006-700-003000 2731 KRISTEN ST SFR 1 909.56 0.00 909.56 006-700-004000 2743 KRISTEN ST SFR 1 909.56 0.00 909.56 006-700-005000 2755 KRISTEN ST SFR 1 909.56 0.00 909.56 006-700-006000 2767 KRISTEN ST SFR 1 909.56 0.00 909.56 006-700-007000 2779 KRISTEN ST SFR 1 909.56 0.00 909.56 006-700-008000 2791 KRISTEN ST SFR 1 909.56 0.00 909.56 006-700-009000 2801 KRISTEN ST SFR 1 909.56 0.00 909.56 006-700-010000 9137 IDA ST SFR 1 909.56 0.00 909.56
006-700-011000 9136 IDA ST SFR 1 909.56 0.00 909.56
006-700-012000 9126 IDA ST SFR 1 909.56 0.00 909.56
006-700-013000 9116 IDA ST SFR 1 909.56 0.00 909.56
006-700-014000 9106 IDA ST SFR 1 909.56 0.00 909.56
006-700-015000 9096 IDA ST SFR 1 909.56 0.00 909.56
006-700-016000 9086 IDA ST SFR 1 909.56 0.00 909.56
006-700-017000 9076 IDA ST SFR 1 909.56 0.00 909.56
006-700-018000 9066 IDA ST SFR 1 909.56 0.00 909.56
006-700-019000 9056 IDA ST SFR 1 909.56 0.00 909.56
006-700-020000 9046 IDA ST SFR 1 909.56 0.00 909.56
006-700-021000 9036 IDA ST SFR 1 909.56 0.00 909.56
006-700-022000 9026 IDA ST SFR 1 909.56 0.00 909.56
006-700-023000 9016 IDA ST SFR 1 909.56 0.00 909.56
006-700-024000 9006 IDA ST SFR 1 909.56 0.00 909.56
006-700-025000 8996 IDA ST SFR 1 909.56 0.00 909.56
006-700-026000 8986 IDA ST SFR 1 909.56 0.00 909.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 10 of 20 11/29/2022 04:53:29PM 72 City of Live Oak
CFD 2004-1 (Live Oak Municipal Services Project)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Land Use Class Units Levy Rounding Grand Total 006-700-027000 8976 IDA ST SFR 1 909.56 0.00 909.56
006-700-028000 2730 IDA ST SFR 1 909.56 0.00 909.56
006-700-029000 2718 IDA ST SFR 1 909.56 0.00 909.56
006-700-030000 2706 IDA ST SFR 1 909.56 0.00 909.56
006-700-031000 2707 IDA ST SFR 1 909.56 0.00 909.56
006-700-032000 2719 IDA ST SFR 1 909.56 0.00 909.56
006-700-033000 8999 IDA ST SFR 1 909.56 0.00 909.56
006-700-034000 9009 IDA ST SFR 1 909.56 0.00 909.56
006-700-035000 9019 IDA ST SFR 1 909.56 0.00 909.56
006-700-036000 9029 IDA ST SFR 1 909.56 0.00 909.56
006-700-037000 9039 IDA ST SFR 1 909.56 0.00 909.56
006-700-038000 9051 IDA ST SFR 1 909.56 0.00 909.56
006-700-039000 2744 EMILY WAY SFR 1 909.56 0.00 909.56
006-700-040000 2732 EMILY WAY SFR 1 909.56 0.00 909.56
006-700-041000 2720 EMILY WAY SFR 1 909.56 0.00 909.56
006-700-042000 2708 EMILY WAY SFR 1 909.56 0.00 909.56
006-700-043000 9036 N ST SFR 1 909.56 0.00 909.56
006-700-044000 9024 N ST SFR 1 909.56 0.00 909.56
006-700-045000 9014 N ST SFR 1 909.56 0.00 909.56
006-700-046000 9004 N ST SFR 1 909.56 0.00 909.56
006-700-047000 2709 EMILY WAY SFR 1 909.56 0.00 909.56
006-700-048000 2721 EMILY WAY SFR 1 909.56 0.00 909.56
006-700-049000 2733 EMILY WAY SFR 1 909.56 0.00 909.56
006-700-050000 2745 EMILY WAY SFR 1 909.56 0.00 909.56
006-700-051000 2757 EMILY WAY SFR 1 909.56 0.00 909.56
006-700-052000 2769 EMILY WAY SFR 1 909.56 0.00 909.56
006-700-053000 2781 EMILY WAY SFR 1 909.56 0.00 909.56
006-700-054000 2790 KRISTEN ST SFR 1 909.56 0.00 909.56 006-700-055000 2778 KRISTEN ST SFR 1 909.56 0.00 909.56 006-700-056000 2766 KRISTEN ST SFR 1 909.56 0.00 909.56 006-700-057000 2754 KRISTEN ST SFR 1 909.56 0.00 909.56 006-700-058000 2742 KRISTEN ST SFR 1 909.56 0.00 909.56 006-700-059000 2730 KRISTEN ST SFR 1 909.56 0.00 909.56 006-700-060000 2718 KRISTEN ST SFR 1 909.56 0.00 909.56 006-700-061000 2706 KRISTEN ST SFR 1 909.56 0.00 909.56 006-700-062000 2687 KRISTEN ST SFR 1 909.56 0.00 909.56 006-700-063000 2675 KRISTEN ST SFR 1 909.56 0.00 909.56 006-700-064000 2663 KRISTEN ST SFR 1 909.56 0.00 909.56 006-700-065000 2651 KRISTEN ST SFR 1 909.56 0.00 909.56 006-700-066000 2639 KRISTEN ST SFR 1 909.56 0.00 909.56 006-700-067000 2627 KRISTEN ST SFR 1 909.56 0.00 909.56 006-700-068000 2615 KRISTEN ST SFR 1 909.56 0.00 909.56 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 11 of 20 11/29/2022 04:53:29PM 73 City of Live Oak
CFD 2004-1 (Live Oak Municipal Services Project)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Land Use Class Units Levy Rounding Grand Total 006-700-069000 2601 KRISTEN ST SFR 1 909.56 0.00 909.56 006-700-070000 2590 KRISTEN ST SFR 1 909.56 0.00 909.56 006-700-219000 9027 N ST MFR 56 1,543.36 0.00 1,543.36
006-700-220000 MFR 8 220.48 0.00 220.48
006-700-221000 2630 KRISTEN ST MFR 32 881.92 0.00 881.92 006-710-020000 10089 ROSE AVE SFR 1 909.56 0.00 909.56
006-710-021000 10090 ROSE AVE SFR 1 909.56 0.00 909.56
006-710-047000 3207 JASMINE DR SFR 1 909.56 0.00 909.56 006-710-048000 3219 JASMINE DR SFR 1 909.56 0.00 909.56 006-710-049000 3231 JASMINE DR SFR 1 909.56 0.00 909.56 006-710-056000 10149 TULIP AVE SFR 1 909.56 0.00 909.56 006-710-057000 10137 TULIP AVE SFR 1 909.56 0.00 909.56 006-710-058000 10125 TULIP AVE SFR 1 909.56 0.00 909.56 006-710-059000 10113 TULIP AVE SFR 1 909.56 0.00 909.56 006-710-060000 10101 TULIP AVE SFR 1 909.56 0.00 909.56 006-710-061000 10089 TULIP AVE SFR 1 909.56 0.00 909.56 006-710-064000 3050 JASMINE DR SFR 1 909.56 0.00 909.56 006-710-065000 3062 JASMINE DR SFR 1 909.56 0.00 909.56 006-710-066000 10090 TULIP AVE SFR 1 909.56 0.00 909.56 006-710-067000 10104 TULIP AVE SFR 1 909.56 0.00 909.56 006-710-068000 10118 TULIP AVE SFR 1 909.56 0.00 909.56 006-710-069000 10132 TULIP AVE SFR 1 909.56 0.00 909.56 006-710-070000 10146 TULIP AVE SFR 1 909.56 0.00 909.56 006-710-071000 10160 TULIP AVE SFR 1 909.56 0.00 909.56 006-710-072000 10161 ROSE AVE SFR 1 909.56 0.00 909.56
006-710-073000 10147 ROSE AVE SFR 1 909.56 0.00 909.56
006-710-074000 10133 ROSE AVE SFR 1 909.56 0.00 909.56
006-710-075000 10119 ROSE AVE SFR 1 909.56 0.00 909.56
006-710-076000 10105 ROSE AVE SFR 1 909.56 0.00 909.56
006-710-077000 10104 ROSE AVE SFR 1 909.56 0.00 909.56
006-710-078000 10118 ROSE AVE SFR 1 909.56 0.00 909.56
006-710-079000 10132 ROSE AVE SFR 1 909.56 0.00 909.56
006-710-080000 10146 ROSE AVE SFR 1 909.56 0.00 909.56
006-710-081000 10160 ROSE AVE SFR 1 909.56 0.00 909.56
006-720-009000 SFR 1 909.56 0.00 909.56
006-720-010000 SFR 1 909.56 0.00 909.56
006-720-012000 SFR 1 909.56 0.00 909.56
006-720-013000 SFR 1 909.56 0.00 909.56
006-720-014000 SFR 1 909.56 0.00 909.56
006-720-015000 SFR 1 909.56 0.00 909.56
006-720-016000 SFR 1 909.56 0.00 909.56
006-720-017000 SFR 1 909.56 0.00 909.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 12 of 20 11/29/2022 04:53:29PM 74 City of Live Oak
CFD 2004-1 (Live Oak Municipal Services Project)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Land Use Class Units Levy Rounding Grand Total 006-720-018000 SFR 1 909.56 0.00 909.56
006-720-019000 3159 VIOLET CT SFR 1 909.56 0.00 909.56
006-720-020000 3171 VIOLET CT SFR 1 909.56 0.00 909.56
006-720-021000 3183 VIOLET CT SFR 1 909.56 0.00 909.56
006-720-022000 3195 VIOLET CT SFR 1 909.56 0.00 909.56
006-720-023000 3207 VIOLET CT SFR 1 909.56 0.00 909.56
006-720-024000 3229 VIOLET CT SFR 1 909.56 0.00 909.56
006-720-025000 3231 VIOLET CT SFR 1 909.56 0.00 909.56
006-720-026000 3242 VIOLET CT SFR 1 909.56 0.00 909.56
006-720-027000 3230 VIOLET CT SFR 1 909.56 0.00 909.56
006-720-028000 3218 VIOLET CT SFR 1 909.56 0.00 909.56
006-720-029000 3206 VIOLET CT SFR 1 909.56 0.00 909.56
006-720-030000 3194 VIOLET CT SFR 1 909.56 0.00 909.56
006-720-031000 3182 VIOLET CT SFR 1 909.56 0.00 909.56
006-720-032000 SFR 1 909.56 0.00 909.56
006-720-033000 SFR 1 909.56 0.00 909.56
006-720-034000 SFR 1 909.56 0.00 909.56
006-720-035000 SFR 1 909.56 0.00 909.56
006-720-036000 10260 TULIP AVE SFR 1 909.56 0.00 909.56 006-720-042000 10191 LUTHER RD SFR 1 909.56 0.00 909.56 006-720-043000 10205 LUTHER RD SFR 1 909.56 0.00 909.56 006-720-044000 10219 LUTHER RD SFR 1 909.56 0.00 909.56 006-720-045000 10233 LUTHER RD SFR 1 909.56 0.00 909.56 006-720-046000 10247 LUTHER RD SFR 1 909.56 0.00 909.56 006-720-047000 10261 LUTHER RD SFR 1 909.56 0.00 909.56 006-720-048000 10275 LUTHER RD SFR 1 909.56 0.00 909.56 006-720-049000 3242 KOLA ST SFR 1 909.56 0.00 909.56
006-720-050000 3230 KOLA ST SFR 1 909.56 0.00 909.56
006-720-051000 3218 KOLA ST SFR 1 909.56 0.00 909.56
006-720-052000 3206 KOLA ST SFR 1 909.56 0.00 909.56
006-720-053000 3194 KOLA ST SFR 1 909.56 0.00 909.56
006-720-054000 3182 KOLA ST SFR 1 909.56 0.00 909.56
006-720-055000 3170 KOLA ST SFR 1 909.56 0.00 909.56
006-720-056000 3158 KOLA ST SFR 1 909.56 0.00 909.56
006-720-057000 3257 KOLA ST SFR 1 909.56 0.00 909.56
006-720-058000 3245 KOLA ST SFR 1 909.56 0.00 909.56
006-720-059000 3233 KOLA ST SFR 1 909.56 0.00 909.56
006-720-060000 3221 KOLA ST SFR 1 909.56 0.00 909.56
006-720-061000 3209 KOLA ST SFR 1 909.56 0.00 909.56
006-720-062000 3197 KOLA ST SFR 1 909.56 0.00 909.56
006-720-063000 3185 KOLA ST SFR 1 909.56 0.00 909.56
006-720-064000 3173 KOLA ST SFR 1 909.56 0.00 909.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 13 of 20 11/29/2022 04:53:29PM 75 City of Live Oak
CFD 2004-1 (Live Oak Municipal Services Project)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Land Use Class Units Levy Rounding Grand Total 006-720-065000 3161 KOLA ST SFR 1 909.56 0.00 909.56
006-720-066000 3149 KOLA ST SFR 1 909.56 0.00 909.56
006-720-067000 3137 KOLA ST SFR 1 909.56 0.00 909.56
006-720-068000 3125 KOLA ST SFR 1 909.56 0.00 909.56
006-720-069000 3113 KOLA ST SFR 1 909.56 0.00 909.56
006-720-070000 3101 KOLA ST SFR 1 909.56 0.00 909.56
006-720-071000 3089 KOLA RD SFR 1 909.56 0.00 909.56
006-720-072000 3077 KOLA ST SFR 1 909.56 0.00 909.56
006-720-073000 3065 KOLA RD SFR 1 909.56 0.00 909.56
006-720-074000 3061 KOLA ST SFR 1 909.56 0.00 909.56
006-720-075000 10301 TULIP AVE SFR 1 909.56 0.00 909.56 006-720-076000 10289 TULIP AVE SFR 1 909.56 0.00 909.56 006-720-077000 10277 TULIP AVE SFR 1 909.56 0.00 909.56 006-720-078000 10265 TULIP AVE SFR 1 909.56 0.00 909.56 006-720-079000 10245 TULIP AVE SFR 1 909.56 0.00 909.56 006-720-080000 10233 TULIP AVE SFR 1 909.56 0.00 909.56 006-720-081000 10221 TULIP AVE SFR 1 909.56 0.00 909.56 006-720-082000 10209 TULIP AVE SFR 1 909.56 0.00 909.56 006-720-083000 10197 TULIP AVE SFR 1 909.56 0.00 909.56 006-720-084000 10185 TULIP AVE SFR 1 909.56 0.00 909.56 006-720-085000 10173 TULIP AVE SFR 1 909.56 0.00 909.56 006-720-086000 10161 TULIP AVE SFR 1 909.56 0.00 909.56 006-720-087000 10174 TULIP AVE SFR 1 909.56 0.00 909.56 006-720-088000 10190 TULIP AVE SFR 1 909.56 0.00 909.56 006-720-089000 10204 TULIP AVE SFR 1 909.56 0.00 909.56 006-720-090000 10218 TULIP AVE SFR 1 909.56 0.00 909.56 006-720-091000 10232 TULIP AVE SFR 1 909.56 0.00 909.56 006-720-092000 10246 TULIP AVE SFR 1 909.56 0.00 909.56 006-720-093000 10260 TULIP AVE SFR 1 909.56 0.00 909.56 006-720-094000 10274 TULIP AVE SFR 1 909.56 0.00 909.56 006-720-095000 10275 ROSE AVE SFR 1 909.56 0.00 909.56
006-720-096000 10261 ROSE AVE SFR 1 909.56 0.00 909.56
006-720-097000 10247 ROSE AVE SFR 1 909.56 0.00 909.56
006-720-098000 10233 ROSE AVE SFR 1 909.56 0.00 909.56
006-720-099000 10219 ROSE AVE SFR 1 909.56 0.00 909.56
006-720-100000 10205 ROSE AVE SFR 1 909.56 0.00 909.56
006-720-101000 10191 ROSE AVE SFR 1 909.56 0.00 909.56
006-720-102000 10175 ROSE AVE SFR 1 909.56 0.00 909.56
006-720-103000 10174 ROSE AVE SFR 1 909.56 0.00 909.56
006-720-104000 10190 ROSE AVE SFR 1 909.56 0.00 909.56
006-720-105000 10204 ROSE AVE SFR 1 909.56 0.00 909.56
006-720-106000 10218 ROSE AVE SFR 1 909.56 0.00 909.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 14 of 20 11/29/2022 04:53:29PM 76 City of Live Oak
CFD 2004-1 (Live Oak Municipal Services Project)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Land Use Class Units Levy Rounding Grand Total 006-720-107000 10232 ROSE AVE SFR 1 909.56 0.00 909.56
006-720-108000 10246 ROSE AVE SFR 1 909.56 0.00 909.56
006-720-109000 10260 ROSE AVE SFR 1 909.56 0.00 909.56
006-720-110000 10274 ROSE AVE SFR 1 909.56 0.00 909.56
006-730-001000 9438 ROSE CT SFR 1 909.56 0.00 909.56
006-730-002000 9424 ROSE CT SFR 1 909.56 0.00 909.56
006-730-003000 9410 ROSE CT SFR 1 909.56 0.00 909.56
006-730-004000 9396 ROSE CT SFR 1 909.56 0.00 909.56
006-730-005000 9382 ROSE CT SFR 1 909.56 0.00 909.56
006-730-006000 9368 ROSE CT SFR 1 909.56 0.00 909.56
006-730-007000 9371 ROSE CT SFR 1 909.56 0.00 909.56
006-730-008000 9385 ROSE CT SFR 1 909.56 0.00 909.56
006-730-009000 9399 ROSE CT SFR 1 909.56 0.00 909.56
006-730-010000 9413 ROSE CT SFR 1 909.56 0.00 909.56
006-730-011000 9427 ROSE CT SFR 1 909.56 0.00 909.56
006-730-012000 9441 ROSE CT SFR 1 909.56 0.00 909.56
006-730-013000 9440 COLLIER AVE SFR 1 909.56 0.00 909.56 006-730-014000 9426 COLLIER CT SFR 1 909.56 0.00 909.56 006-730-015000 9412 COLLIER CT SFR 1 909.56 0.00 909.56 006-730-016000 9398 COLLIER CT SFR 1 909.56 0.00 909.56 006-730-017000 9384 COLLIER CT SFR 1 909.56 0.00 909.56 006-730-018000 9370 COLLIER CT SFR 1 909.56 0.00 909.56 006-730-019000 9356 COLLIER CT SFR 1 909.56 0.00 909.56 006-730-020000 9351 COLLIER CT SFR 1 909.56 0.00 909.56 006-730-021000 9369 COLLIER CT SFR 1 909.56 0.00 909.56 006-730-022000 9383 COLLIER CT SFR 1 909.56 0.00 909.56 006-730-023000 9397 COLLIER CT SFR 1 909.56 0.00 909.56 006-730-024000 9411 COLLIER CT SFR 1 909.56 0.00 909.56 006-730-025000 9425 COLLIER CT SFR 1 909.56 0.00 909.56 006-730-026000 9439 COLLIER CT SFR 1 909.56 0.00 909.56 006-730-027000 9453 COLLIER AVE SFR 1 909.56 0.00 909.56 006-730-028000 9467 COLLIER AVE SFR 1 909.56 0.00 909.56 006-730-029000 9481 COLLIER AVE SFR 1 909.56 0.00 909.56 006-730-030000 9495 COLLIER AVE SFR 1 909.56 0.00 909.56 006-730-031000 3315 APRICOT ST SFR 1 909.56 0.00 909.56 006-730-032000 3325 APRICOT ST SFR 1 909.56 0.00 909.56 006-730-033000 3335 APRICOT ST SFR 1 909.56 0.00 909.56 006-730-034000 3345 APRICOT ST SFR 1 909.56 0.00 909.56 006-730-035000 3355 APRICOT ST SFR 1 909.56 0.00 909.56 006-730-036000 3365 APRICOT ST SFR 1 909.56 0.00 909.56 006-730-037000 3375 APRICOT ST SFR 1 909.56 0.00 909.56 006-730-038000 3378 MEGAN WAY SFR 1 909.56 0.00 909.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 15 of 20 11/29/2022 04:53:29PM 77 City of Live Oak
CFD 2004-1 (Live Oak Municipal Services Project)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Land Use Class Units Levy Rounding Grand Total 006-730-039000 3368 MEGAN WAY SFR 1 909.56 0.00 909.56
006-730-040000 3358 MEGAN WAY SFR 1 909.56 0.00 909.56
006-730-041000 3348 MEGAN WAY SFR 1 909.56 0.00 909.56
006-730-042000 3338 MEGAN WAY SFR 1 909.56 0.00 909.56
006-730-043000 3328 MEGAN WAY SFR 1 909.56 0.00 909.56
006-730-044000 3318 MEGAN WAY SFR 1 909.56 0.00 909.56
006-730-045000 9625 COLLIER AVE SFR 1 909.56 0.00 909.56 006-730-046000 9611 COLLIER AVE SFR 1 909.56 0.00 909.56 006-730-047000 9597 COLLIER AVE SFR 1 909.56 0.00 909.56 006-730-048000 9583 COLLIER AVE SFR 1 909.56 0.00 909.56 006-730-049000 9569 COLLIER AVE SFR 1 909.56 0.00 909.56 006-730-050000 9555 COLLIER AVE SFR 1 909.56 0.00 909.56 006-730-051000 9541 COLLIER AVE SFR 1 909.56 0.00 909.56 006-730-052000 9527 COLLIER AVE SFR 1 909.56 0.00 909.56 006-730-053000 9524 POPLAR WAY SFR 1 909.56 0.00 909.56 006-730-054000 9538 POPLAR WAY SFR 1 909.56 0.00 909.56 006-730-055000 9552 POPLAR WAY SFR 1 909.56 0.00 909.56 006-730-056000 9566 POPLAR WAY SFR 1 909.56 0.00 909.56 006-730-057000 9580 POPLAR WAY SFR 1 909.56 0.00 909.56 006-730-058000 9594 POPLAR WAY SFR 1 909.56 0.00 909.56 006-730-059000 9608 POPLAR WAY SFR 1 909.56 0.00 909.56 006-730-060000 9622 POPLAR WAY SFR 1 909.56 0.00 909.56 006-730-061000 9623 POPLAR WAY SFR 1 909.56 0.00 909.56 006-730-062000 9609 POPLAR WAY SFR 1 909.56 0.00 909.56 006-730-063000 9595 POPLAR WAY SFR 1 909.56 0.00 909.56 006-730-064000 9581 POPLAR WAY SFR 1 909.56 0.00 909.56 006-730-065000 9567 POPLAR WAY SFR 1 909.56 0.00 909.56 006-730-066000 9553 POPLAR WAY SFR 1 909.56 0.00 909.56 006-730-067000 9539 POPLAR WAY SFR 1 909.56 0.00 909.56 006-730-068000 9525 POPLAR WAY SFR 1 909.56 0.00 909.56 006-730-069000 3366 APRICOT ST SFR 1 909.56 0.00 909.56 006-730-070000 3356 APRICOT ST SFR 1 909.56 0.00 909.56 006-730-071000 3346 APRICOT ST SFR 1 909.56 0.00 909.56 006-730-072000 3336 APRICOT ST SFR 1 909.56 0.00 909.56 006-730-073000 3326 APRICOT ST SFR 1 909.56 0.00 909.56 006-730-074000 3316 APRICOT ST SFR 1 909.56 0.00 909.56 006-730-075000 3313 BERLIN WAY SFR 1 909.56 0.00 909.56 006-730-076000 3323 BERLIN WAY SFR 1 909.56 0.00 909.56 006-730-077000 3333 BERLIN WAY SFR 1 909.56 0.00 909.56 006-730-078000 3343 BERLIN WAY SFR 1 909.56 0.00 909.56 006-730-079000 3353 BERLIN WAY SFR 1 909.56 0.00 909.56 006-730-080000 3363 BERLIN WAY SFR 1 909.56 0.00 909.56 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 16 of 20 11/29/2022 04:53:29PM 78 City of Live Oak
CFD 2004-1 (Live Oak Municipal Services Project)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Land Use Class Units Levy Rounding Grand Total 006-740-001000 9634 CANNON WAY SFR 1 909.56 0.00 909.56 006-740-002000 9620 CANNON WAY SFR 1 909.56 0.00 909.56 006-740-003000 9606 CANNON WAY SFR 1 909.56 0.00 909.56 006-740-004000 9592 CANNON WAY SFR 1 909.56 0.00 909.56 006-740-005000 9578 CANNON WAY SFR 1 909.56 0.00 909.56 006-740-006000 9564 CANNON WAY SFR 1 909.56 0.00 909.56 006-740-007000 9550 CANNON WAY SFR 1 909.56 0.00 909.56 006-740-008000 9536 CANNON WAY SFR 1 909.56 0.00 909.56 006-740-009000 9522 CANNON WAY SFR 1 909.56 0.00 909.56 006-740-010000 9508 CANNON WAY SFR 1 909.56 0.00 909.56 006-740-011000 9527 CANNON WAY SFR 1 909.56 0.00 909.56 006-740-012000 9541 CANNON WAY SFR 1 909.56 0.00 909.56 006-740-013000 9555 CANNON WAY SFR 1 909.56 0.00 909.56 006-740-014000 9569 CANNON WAY SFR 1 909.56 0.00 909.56 006-740-015000 9583 CANNON WAY SFR 1 909.56 0.00 909.56 006-740-016000 9597 CANNON WAY SFR 1 909.56 0.00 909.56 006-740-017000 9611 CANNON WAY SFR 1 909.56 0.00 909.56 006-740-018000 9625 CANNON WAY SFR 1 909.56 0.00 909.56 006-740-019000 9622 WATERMAN AVE SFR 1 909.56 0.00 909.56 006-740-020000 9608 WATERMAN AVE SFR 1 909.56 0.00 909.56 006-740-021000 9594 WATERMAN AVE SFR 1 909.56 0.00 909.56 006-740-022000 9580 WATERMAN AVE SFR 1 909.56 0.00 909.56 006-740-023000 9566 WATERMAN AVE SFR 1 909.56 0.00 909.56 006-740-024000 9552 WATERMAN AVE SFR 1 909.56 0.00 909.56 006-740-025000 9538 WATERMAN AVE SFR 1 909.56 0.00 909.56 006-740-026000 9524 WATERMAN AVE SFR 1 909.56 0.00 909.56 006-740-027000 9494 WATERMAN AVE SFR 1 909.56 0.00 909.56 006-740-028000 9480 WATERMAN AVE SFR 1 909.56 0.00 909.56 006-740-029000 9466 WATERMAN AVE SFR 1 909.56 0.00 909.56 006-740-030000 9452 WATERMAN AVE SFR 1 909.56 0.00 909.56 006-740-031000 9525 WATERMAN AVE SFR 1 909.56 0.00 909.56 006-740-032000 9539 WATERMAN AVE SFR 1 909.56 0.00 909.56 006-740-033000 9553 WATERMAN AVE SFR 1 909.56 0.00 909.56 006-740-034000 9567 WATERMAN AVE SFR 1 909.56 0.00 909.56 006-740-035000 9587 WATERMAN AVE SFR 1 909.56 0.00 909.56 006-740-036000 9595 WATERMAN AVE SFR 1 909.56 0.00 909.56 006-740-037000 9609 WATERMAN AVE SFR 1 909.56 0.00 909.56 006-740-038000 9623 WATERMAN AVE SFR 1 909.56 0.00 909.56 006-740-039000 9620 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-740-040000 9606 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-740-041000 9592 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-740-042000 9578 RICHMOND WAY SFR 1 909.56 0.00 909.56 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 17 of 20 11/29/2022 04:53:29PM 79 City of Live Oak
CFD 2004-1 (Live Oak Municipal Services Project)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Land Use Class Units Levy Rounding Grand Total 006-740-043000 9564 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-740-044000 9550 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-740-045000 9536 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-740-046000 9522 RICHMOND WAY SFR 1 909.56 0.00 909.56 006-740-047000 3426 APRICOT ST SFR 1 909.56 0.00 909.56 006-740-048000 3416 APRICOT ST SFR 1 909.56 0.00 909.56 006-740-049000 3406 APRICOT ST SFR 1 909.56 0.00 909.56 006-740-050000 3396 APRICOT ST SFR 1 909.56 0.00 909.56 006-740-051000 3386 APRICOT ST SFR 1 909.56 0.00 909.56 006-740-052000 3376 APRICOT ST SFR 1 909.56 0.00 909.56 006-740-053000 3373 BERLIN WAY SFR 1 909.56 0.00 909.56 006-740-054000 3383 BERLIN WAY SFR 1 909.56 0.00 909.56 006-740-055000 3393 BERLIN WAY SFR 1 909.56 0.00 909.56 006-740-056000 3403 BERLIN WAY SFR 1 909.56 0.00 909.56 006-740-057000 3413 BERLIN WAY SFR 1 909.56 0.00 909.56 006-740-058000 3423 BERLIN WAY SFR 1 909.56 0.00 909.56 006-750-001000 9491 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-002000 9477 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-003000 9463 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-004000 9449 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-005000 9435 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-006000 9421 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-007000 9407 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-008000 9393 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-009000 9379 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-010000 9365 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-011000 9353 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-012000 9339 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-013000 9325 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-014000 9311 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-015000 9297 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-016000 9283 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-017000 9269 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-018000 9255 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-019000 9235 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-020000 9215 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-021000 3250 GARRISON WAY SFR 1 909.56 0.00 909.56 006-750-022000 3266 GARRISON WAY SFR 1 909.56 0.00 909.56 006-750-023000 3278 GARRISON WAY SFR 1 909.56 0.00 909.56 006-750-024000 3288 GARRISON WAY SFR 1 909.56 0.00 909.56 006-750-025000 3298 GARRISON WAY SFR 1 909.56 0.00 909.56 006-750-026000 3308 GARRISON WAY SFR 1 909.56 0.00 909.56 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 18 of 20 11/29/2022 04:53:29PM 80 City of Live Oak
CFD 2004-1 (Live Oak Municipal Services Project)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Land Use Class Units Levy Rounding Grand Total 006-750-027000 3318 GARRISON WAY SFR 1 909.56 0.00 909.56 006-750-028000 3328 GARRISON WAY SFR 1 909.56 0.00 909.56 006-750-029000 3338 GARRISON WAY SFR 1 909.56 0.00 909.56 006-750-030000 3348 GARRISON WAY SFR 1 909.56 0.00 909.56 006-750-031000 3358 GARRISON WAY SFR 1 909.56 0.00 909.56 006-750-032000 3368 GARRISON WAY SFR 1 909.56 0.00 909.56 006-750-033000 9266 RANDIE CT SFR 1 909.56 0.00 909.56
006-750-034000 9282 RANDIE CT SFR 1 909.56 0.00 909.56
006-750-035000 9298 RANDIE CT SFR 1 909.56 0.00 909.56
006-750-036000 9314 RANDIE CT SFR 1 909.56 0.00 909.56
006-750-037000 9330 RANDIE CT SFR 1 909.56 0.00 909.56
006-750-038000 9346 RANDIE CT SFR 1 909.56 0.00 909.56
006-750-039000 9345 RANDIE CT SFR 1 909.56 0.00 909.56
006-750-040000 9329 RANDIE CT SFR 1 909.56 0.00 909.56
006-750-041000 9313 RANDIE CT SFR 1 909.56 0.00 909.56
006-750-042000 9297 RANDIE CT SFR 1 909.56 0.00 909.56
006-750-043000 9279 RANDIE CT SFR 1 909.56 0.00 909.56
006-750-044000 9265 RANDIE CT SFR 1 909.56 0.00 909.56
006-750-045000 9262 BROCK CT SFR 1 909.56 0.00 909.56
006-750-046000 9276 BROCK CT SFR 1 909.56 0.00 909.56
006-750-047000 9290 BROCK CT SFR 1 909.56 0.00 909.56
006-750-048000 9304 BROCK CT SFR 1 909.56 0.00 909.56
006-750-049000 9318 BROCK CT SFR 1 909.56 0.00 909.56
006-750-050000 9332 BROCK CT SFR 1 909.56 0.00 909.56
006-750-051000 9337 BROCK CT SFR 1 909.56 0.00 909.56
006-750-052000 9323 BROCK CT SFR 1 909.56 0.00 909.56
006-750-053000 9309 BROCK CT SFR 1 909.56 0.00 909.56
006-750-054000 9295 BROCK CT SFR 1 909.56 0.00 909.56
006-750-055000 9281 BROCK CT SFR 1 909.56 0.00 909.56
006-750-056000 9267 BROCK CT SFR 1 909.56 0.00 909.56
006-750-057000 9264 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-058000 9278 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-059000 9292 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-060000 9306 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-061000 9320 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-062000 9334 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-063000 9348 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-064000 9362 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-065000 9376 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-066000 9390 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-067000 9404 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-068000 9418 POPLAR WAY SFR 1 909.56 0.00 909.56 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 19 of 20 11/29/2022 04:53:29PM 81 City of Live Oak
CFD 2004-1 (Live Oak Municipal Services Project)
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Land Use Class Units Levy Rounding Grand Total 006-750-069000 9432 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-070000 9446 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-071000 9460 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-072000 9474 POPLAR WAY SFR 1 909.56 0.00 909.56 006-750-073000 9488 POPLAR WAY SFR 1 909.56 0.00 909.56 803 Accounts
896 $730,293.76 $0.00 $730,293.76 803 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 20 of 20 11/29/2022 04:53:29PM 896 $730,293.76 $0.00 $730,293.76
82 City of Live Oak
Report to City Council
Meeting Date: December 21, 2022
Title: Filing and Acceptance of AB 1600 (Development Impact Fee) Annual Report Contact Information: James Ramsey, Finance Director
83 Background: Government Code Section 66002 (AB 1600) requires the City to review on an annual basis the status of collected development impact fees. In the event any fees are expended and unencumbered for more than five years, the City may retain the fees if the City Council adopts certain findings which substantiate the need for retaining such funds. If findings are not adopted to support the retention of the funds, the unexpended funds must be returned to the current owners of the subject property.
As of June 30, 2022, the following funds had balances greater than five years:
Community Center $200,486.69
Public Works $9,938.64
General Government $316,665.60
Police $148,321.11
Fire $86,047.72
Flood Control $1,913.45
Total $763,373.21
At this time, the City Council can make findings that these uncommitted funds have a specified purpose and that there is a reasonable relationship between the fee and the purpose for which it was charged.
The funds being accumulated in each of the funds are to be used for projects to serve the City at General Plan build-out. Presently, there are not adequate funds available to commence any of the projects. City staff recommends that the City Council specify that the uncommitted funds in the Community Center Fund, Public Works Fund, General Government Fund, Public Safety Police, Public Safety - Fire Fund, and the Flood Control Fund are to be retained and used for projects noted in the City of Live Oak AB 1600 Fee Update Final Report dated March 2011.
Staff recommends the Council accept the annual report on development impact fees and adopt the aforementioned findings that the funds older than five years noted in this staff report are needed for future projects noted in the City of Live Oak AB 1600 Fee Update Final Report.
Fiscal Impacts: None.
Recommendation: 1) Accept the annual report on development impact fees; and 2) Adopt findings that funds held longer than five years noted in this staff report are needed for future projects in the City of Live Oak AB 1600 Fee Update Final Report.
Attachments:
DIF Summary
84 Fund Number 30 31 32 33 34 35 36 39
As of Parks & Community Public General Roads / Flood
June 30th Element Recereation Center Works Government Police Fire Signals Control Total 2017 Balances > 5 years 38,167.43 $ 200,486.69 $ 9,938.64 $ 327,004.10 $ 148,321.11 $ 96,047.72 $ 558,689.71 $ 1,913.45 $ 1,380,568.85 $ 2018 Impact Fee Revenues 3,965.04 881.00 953.00 1,665.32 286.61 4,258.86 13,136.65 - 25,146.48 Interest Revenues 365.97 1,798.40 95.19 2,916.52 1,328.81 886.20 3,726.22 108.58 11,225.89 Expenditures - (6,500.00) (525,597.25) - (532,097.25)
Ending Balance 42,498.44 203,166.09 10,986.83 325,085.94 149,936.53 101,192.78 49,955.33 2,022.03 884,843.97 2019 Impact Fee Revenues - -
Interest Revenues 771.47 3,688.12 199.45 5,901.81 2,721.84 1,488.56 3,334.06 36.70 18,142.01 Expenditures - - - - - - - - -
Ending Balance 43,269.91 206,854.21 11,186.28 330,987.75 152,658.37 102,681.34 53,289.39 2,058.73 902,985.98 2020 Impact Fee Revenues 112,353.00 27,636.00 20,475.00 35,847.00 19,623.00 54,351.00 105,930.00 - 376,215.00 Interest Revenues 1,859.51 3,477.64 389.70 5,467.51 2,558.16 2,090.82 1,985.60 31.70 17,860.64 Miscellaneous Revenues - - - - - 1,442.03 - - 1,442.03
Expenditures - - - (946.00) - (10,000.00) - - (10,946.00) Ending Balance 157,482.42 237,967.85 32,050.98 371,356.26 174,839.53 150,565.19 161,204.99 2,090.43 1,287,557.65 2021 Impact Fee Revenues 201,058.00 49,432.00 36,630.00 64,158.00 35,150.00 97,310.00 173,604.00 - 657,342.00 Interest Revenues 475.01 201.94 90.27 286.38 145.91 7,191.51 408.31 0.86 8,800.19 Expenditures (26,712.40) (2,192.50) (128,073.28) - (156,978.18) Ending Balance 332,303.03 287,601.79 68,771.25 433,608.14 210,135.44 255,066.70 207,144.02 2,091.29 1,796,721.66 2022 Impact Fee Revenues 229,204.68 56,346.00 41,835.12 73,487.20 40,105.32 111,062.96 212,546.00 - 764,587.28 Interest Revenues (2,706.90) (1,724.88) (560.47) (2,536.70) (1,254.73) (1,848.60) (2,128.70) (10.41) (12,771.39) Expenditures (27,925.05) - - (700.00) - - - (28,625.05) Ending Balance $ 530,875.76 $ 342,222.91 $ 110,045.90 $ 503,858.64 $ 248,986.03 $ 364,281.06 $ 417,561.32 $ 2,080.88 $ 2,519,912.50 Balances remaining > 5 years - $ 200,486.69 $ 9,938.64 $ 316,665.60 $ 148,321.11 $ 86,047.72 $ - $ 1,913.45 $ 763,373.21 $ Balances remaining < 5 years 530,875.76 141,736.22 100,107.26 187,193.04 100,664.92 278,233.34 417,561.32 167.43 1,756,539.29 $ 530,875.76 $ 342,222.91 $ 110,045.90 $ 503,858.64 $ 248,986.03 $ 364,281.06 $ 417,561.32 $ 2,080.88 $ 2,519,912.50 General Government Public Safety
85 City of Live Oak
Report to City Council
Meeting Date: December 21, 2022
Title: City Council Consideration to Establish Development Impact Fees (DIF) and Planning Fees for Accessory Dwelling Units (ADU)
Contact Information: Kevin Valente, AICP, Contract Planner Location: Citywide.
Background: On December 7, 2022, the Live Oak City Council voted to adopt the ADU ordinance, which will become effective on January 6, 2023. The ADU ordinance created new entitlements, which the City of Live Oak now needs to adopt appropriate fees for the process.
86 Analysis: Section 17.15.050 of the LOMC now permits ADUs within the City. Based on the impact fee exemptions and limitations of Government Code Section 65852.2, Subdivision (f)(3), city staff is recommending the following shall be used to determine the required impact fees for ADUs.
* ADUs that are 750 square feet or larger and located in a single-family zoning district shall pay impact fees based on the square feet of the proposed ADU divided by the square feet of the primary dwelling multiplied by the City's current single-family fees.
* ADUs that are 750 square feet or larger and located in a multi-family zoning district shall pay impact fees based on the square feet of the proposed ADU divided by the average square feet of all existing multi-family dwelling units on the same parcel multiplied by the City's current multi-family fees.
It should be noted that proposed ADUs that are less than 750 square feet are exempt from paying City impact fees.
Therefore, staff has prepared the attached ordinance to amend Section
15.50.020(E) of the LOMC to establish the DIFs for an ADU.
DIFs are also identified in the City's Master Fee Schedule; therefore, staff has prepared the attached resolution to amend the City's Master Fee Schedule for consistency with Section 15.50.030(E) of the LOMC. Furthermore, the City's Master Fee Schedule is also proposed to be amended to include processing fees for the approval of ADUs.
Section 17.15.050 of the LOMC establishes an ADU shall be permitted ministerially (staff-level) if the proposed ADU complies with all applicable standards. As a result, staff is proposing the staff-level review of an ADU shall require a $64 fee consistent with the Minor Design Review Fee. A Major Design Review Fee of $527 may be applied if the proposed ADU requires Planning Commission approval consistent with Section 17.15.050(F) of the LOMC.
Fiscal Impacts: None.
Recommendation: 1) Introduce and waive the first reading of the ordinance of the City of Live Oak amending Section 15.50.020(E) of the Live Oak Municipal Code (LOMC) to establish new DIFs for ADUs; and 2) Adopt resolution amending the City's Master Fee Schedule to establish the fee amounts for ADUs.
Attachments:
Attachment 1_ADU Impact Fee CC Ordinance
Attachment 2_Master Fee Schedule Amendment CC Resolution Attachment 3_2021 Live Oak Master Fee Schedule
87 1
ORDINANCE NO. _________
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
LIVE OAK, CALIFORNIA, AMENDING SECTION 15.50.020(E) OF
THE LIVE OAK MUNICIPAL CODE RELATING TO DEVELOPMENT IMPACT
FEES FOR ACCESSORY DWELLING UNITS
The City Council of the City of Live Oak does ordain as follows:
SECTION 1. Purpose and Authority. The purpose of this ordinance is to amend Section
15.50.020(E) of the Live Oak Municipal Code pertaining to the City’s development impact fees to establish development impact fees for projects including accessory dwelling units. This ordinance is adopted pursuant to Government Code sections 65850, 65852.2, 65852.22, and other applicable law.
SECTION 2. Findings.
The City Council finds and determines as follows:
A. In order to effectively implement the Live Oak General Plan, manage new development, and address impacts caused by such development, certain facilities must be constructed or acquired.
B. In order for the City of Live Oak to construct or acquire the needed facilities, it is necessary to require that all new development bear its fair share cost of providing the facilities reasonably needed to serve that development. However, new development shall not be unfairly burdened with the cost of facilities associated with serving the existing population.
C. The City of Live Oak has an existing development impact fee program that imposes certain fees on new development, but the City finds that the program needs to be expanded to include additional fees for projects including accessory dwelling units.
These new development impact fees (fees) are hereby created for that purpose.
D. The fees collected pursuant to this ordinance shall be used toward the construction and acquisition of facilities identified in the City of Live Oak’s Capital Improvement Plan. The need for the facilities is related to new development within the City of Live Oak because such new development will bring additional people and other uses into the City of Live Oak thus creating an increased demand for the facilities.
E. Failure to mitigate growth impacts on public safety facilities within the City of Live Oak will place residents in a condition perilous to their health, safety and welfare.
F. There is a reasonable relationship between the use of the fees and the type of development projects on which the fees are imposed because the fees will be used to construct the facilities and the facilities are necessary for the health and welfare of the development projects on which the fees will be levied.
G. There is a reasonable relationship between the need for the facilities and the type of development project on which the fees are imposed because it will be necessary for the development projects to have access to the facilities in order to use, inhabit, and have access to the development projects. New development will benefit from the facilities and 88 2
the burden of such new development will be mitigated in part by the payment of the fees.
E. The Live Oak City Council finds it necessary to pass and implement the proposed Accessory Dwelling Unit Development Impact Fee Ordinance, and that it will promote and protect the public health, safety, comfort, morals, convenience and general welfare of the residents within the City of Live Oak.
SECTION 3. Amendments.
Section 15.50.020(E) of the Live Oak Municipal Code is amended to read as follows:
E. The development impact fees will be charged as follows:
Land Use Transportation
Public Safety General Government Parks, Recreation & Community Center Fire Police General Crop Yard Parks Recreation Community Center Total
Residential per Unit
Single-Family1 $3,092 $1,733 $626 $1,143 $653 $3,351 $231 $881 $11,710 Duplex1
(per unit) $2,945 $1,238 $448 $816 $467 $2,394 $165 $630 $9,103 Multifamily2
(per unit) $2,361 $1,114 $402 $735 $420 $2,155 $149 $567 $7,903 Nonresidential per 1,000 Square Feet
Office $3,740 $296 $107 $195 $112 $143 $10 $0 $4,603
Commercial $8,019 $366 $132 $241 $137 $177 $12 $0 $9,084 Industrial $2,368 $366 $132 $241 $137 $177 $12 $0 $3,433 Warehouse $1,685 $154 $55 $102 $58 $75 $5 $0 $2,134
1 Accessory dwelling units that are 750 square feet or larger and located in a single-family zoning district shall pay impact fees based on the square feet of the proposed accessory dwelling unit divided by the square feet of the primary dwelling multiplied by the city’s current single-family fees. 2 Accessory dwelling units that are 750 square feet or larger and located in a multi-family zoning district shall pay impact fees based on the square feet of the proposed accessory dwelling unit divided by the average square feet of all existing multi-family dwelling units on the same parcel multiplied by the city’s current multi-family fees.
SECTION 4. Exemption from CEQA. The proposed adoption of additional development impact fees is exempt from environmental review pursuant to the California Environmental Quality Act (CEQA) Guidelines sections 15378(b)(5), organizational or administrative activities of governments which will not result in direct or indirect physical changes in the environment, and 15061(b)(3), the commonsense exemption.
SECTION 5. Severability. If any section, subsection, sentence, clause, phrase or portion of this ordinance is held by a court of competent jurisdiction to be invalid or unconstitutional, that portion shall be deemed a separate, distinct and independent provision, and the holding shall not affect the validity of the remaining portions of this ordinance.
SECTION 6. Effective Date. This ordinance shall take effect and be enforced thirty (30) days from and after the date of its adoption.
SECTION 7 Posting. Within fifteen (15) days from the date of passage of this ordinance, the City Clerk shall post a copy of it in at least three public places in the City. * * * * * * *
89 3
I HEREBY CERTIFY that the foregoing ordinance was introduced and adopted at a regular meeting of the City Council of the City of Live Oak, held on the _____ of _____________, 2022, and passed and adopted at a regular meeting thereof, held on the _____ of _____________, 2022, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
____________________________________
Mayor of the City of Live Oak
ATTEST:
____________________________________
City Clerk of the City of Live Oak
90 1
RESOLUTION NO. ________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LIVE OAK AMENDING THE
CITY OF LIVE OAK MASTER FEE SCHEDULE ESTABLISHING FEES RELATED TO
ACCESSORY DWELLING UNITS
WHEREAS, a municipality is authorized to establish reasonable fees for services rendered, provided that those fees do not exceed the estimated reasonable cost of providing the service for which the fee is charged (Government Code Sections 66000-66018.5); and WHEREAS, on December 7, 2022, the Live Oak City Council voted to adopt an ordinance amending Sections 17.15.050, 17.25.030, and 17.50.020 of the Live Oak Municipal Code relating to accessory dwelling units; and,
WHEREAS, Section 17.15.050 of the Live Oak Municipal Code establishes the standards and process for the approval of an accessory dwelling unit, and WHEREAS, it is necessary for the city to modify the previously adopted fees to ensure that fees charged are reasonably related to the estimated cost of providing the service; and WHEREAS, the setting or revision of fees pursuant to this Resolution is exempt from environmental review under Public Resources Code Section 21080(b)(8) of the California Environmental Quality Act, which provides an exemption for the establishment or modification of charges by public agencies which the public agency finds are for the purpose of meeting operational expenses, and
WHEREAS, the Live Oak City Council duly gave notice of public hearing as required by law; and
WHEREAS, on December 21, 2022, the Live Oak City Council duly held a public hearing on the matter, and received and considered evidence, both oral and documentary; and NOW, THEREFORE, BE IT RESOLVED by the Live Oak City Council of the City of Live Oak does hereby resolve, find, determine, and order as follows:
Section 1: The Live Oak City Council finds that the recommended fees, rates, and service charges, including any increases, are reasonable in that they seek to recover the basic cost incurred to the City for delivery of the service provided.
Section 2: The Live Oak City Council now desires to establish and/or modify the City’s fees set forth in this Resolution.
Section 3: AB 1600 DEVELOPMENT IMPACT FEES. Effective December 21, 2022, the development impact fees collected by the City are hereby established as follows:
Accessory dwelling units that are 750 square feet or larger and located in a single-family zoning district shall pay impact fees based on the square feet of the proposed accessory dwelling unit divided by the square feet of the primary dwelling multiplied by the city’s current single-family fees. 91 2
Accessory dwelling units that are 750 square feet or larger and located in a multi-family zoning district shall pay impact fees based on the square feet of the proposed accessory dwelling unit divided by the average square feet of all existing multi-family dwelling units on the same parcel multiplied by the city’s current multi-family fees.
Section 4: PLANNING FEES. Effective December 21, 2022, the fees collected by the Planning Department of the Community Development Department for the processing of an accessory dwelling unit are hereby established as follows:
Minor Design Review: $64.00
Major Design Review: $527.00
PASSED AND ADOPTED by the Live Oak City Council on the 21st day of December 2022 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
____________________________________
Mayor of the City of Live Oak
ATTEST:
____________________________________
City Clerk of the City of Live Oak
92 City of Live Oak
Master Schedule of Fees
Effective March 18, 2021
Finance and Administrative Services
A Charge for Presenting "Not Sufficient Funds" Check $ 35 B Garage Sale Fee {LOMC 5.60.020} $ 12 C Penalty to Obtain Garage Sale License {LOMC 5.60.030} $ 55 D Copies of Public Documents Per Page Additional Page Document copies 1.49 $ 0.15
11X17 or larger document copies 4.00 $ 0.30
First Page
Document certification $ 28
Bid/ contract documents Actual Cost
Official city documents Actual Cost
Assesment District Formation (Actual costs to be charged estimated by Finance Director)
$50,000 approximated
deposit required
Lien Processing Fee (utility bill) $ 32
Lien Processing Fee (refuse bill) $ 6
E Staff Services Billable Rate Schedule
Classification Hourly Rate OT Rate
Administrative Assistant Finance $ 46 $ 58
Building Official $ 85 $ 85
Building Inspector $ 52 $ 65
City Clerk $ 43 $ 43
City Manager $ 123 $ 123
Finance Analyst $ 64 $ 81
Maintenance Worker I $ 48 $ 59
Management Analyst Com Dev $ 71 $ 71
Management Analyst Finance $ 90 $ 90
Parks & Recreation Director $ 84 $ 84
Park Maintenance Worker III $ 60 $ 76
Public Works Fac Mgr/Chief Plant Operator $ 95 $ 95
Recreation Supervisor $ 48 $ 61
Senior Administrative Assistant $ 46 $ 58
Wastewater Operator IV $ 65 $ 86
Water Quality Control Operator III $ 65 $ 86
93 Administrative Aide Recreation $ 17 $ 23
Lifeguards $ 17 $ 23
Maintenance Worker (part-time) $ 17 $ 23
Outsourced hourly charges includes 15% overhead rate
City Planner (outsourced) $ 230 $ 230
Planning Manager/Specialist (outsourced) $ 207 $ 207
Senior Associate Planner (outsourced) $ 104 $ 104
Associate Planner (outsourced) $ 104 $ 104
City Engineer (outsourced) $ 133 $ 133
Construction Manager (outsourced) $ 167 $ 167
Associate Engineer (outsourced) $ 144 $ 144
Engineering Technician (outsourced) $ 109 $ 109
Building Inspector (outsourced) $ 109 $ 109
Other outsourced positions-actual hourly rate charges Varies Varies F Community Building - City Fee
Private Party Weekend & Holiday $ 400 Application fee $50 included Extra Night Rental Fee $ 110
Security (Cleaning) Deposit $ 525 Plus Insurance and/or Liquor Insurance Private Party Weekday $ 175 Application fee $50 included 1/2 Day $ 125
Extra Night Rental Fee $ 60
Security (Cleaning) Deposit $ 525 Plus Insurance and/or Liquor Insurance Late Fee for Return of Building Keys After 9:00 AM $ 60 Rental Fees Non-Profit Groups
Per Year Non-Profit Group Membership Dues $ 50
Non-Profit Group Rental Fees $ 75 Plus Insurance and/or Liquor Insurance Non-Profit Group Rental Fees for night before rental $ 25 Plus Insurance and/or Liquor Insurance Cancellation Policy
30 days or more before scheduled event Full Refund (minus $50 application fee) Less than 30 days before scheduled event 1/2 Rental Fee Refund (Minsue $50 application fee) 14 days or less before scheduled event No refund
G Community Building - Insurance Actual Cost from Rate Schedule H Administrative Violations (LOMC 1.17.030) Not Less Than Not More Than 94 Level A $ 20 $ 500
Level B $ 100 $ 2,500
Level C $ 100 $ 5,000
Level D $ 100 $ 7,500
Level E $ 100 $ 10,000
A Business License
Fees Based upon avergae monthly gross recceipts
CLASS Monthly Gross Receipts
Not Less Thab
Monthly Gross
Receipts Not
More Than
License Fee Base Service
Fee Total
A $ - $ 200 $ 12 $ 57 $ 69
B $ 201 $ 1,250 $ 21 $ 57 $ 78
C $ 1,251 $ 2,500 $ 33 $ 57 $ 90
D $ 2,501 $ 5,000 $ 65 $ 57 $ 122
E $ 5,001 $ 10,000 $ 98 $ 57 $ 155
F $ 10,001 $ 20,000 $ 155 $ 57 $ 212
G $ 20,001 $ 40,000 $ 194 $ 57 $ 251
H $ 40,001 $ 80,000 $ 324 $ 57 $ 381
I $ 80,001 and over $ 452 $ 57 $ 509
B Delinquency Penalty (after each March 31)
After 1st month 10% Plus 1% interest after 1st month (on tax and penalties) 1st day after 2nd month 50%
1st day of 3rd month 100%
C Administrative Review Fees
Limited Home Occupation form $ 155
State of California Disablility Access and Education Fee $ 1 D Business License Application Form
Transfer Business location $ 36
Business License Based out of a Commercial Building Application Form $ 155
E Consideration of Appeal
Minimum billable time in 2 hours 207
F Contractors/ Subcontractors
Flat Business License Fee (not to exceed $170) 1%
95 Park and Recreation
A Swimming Pool Fees
Day Pass $ 1.00
Evening Pass $ 0.50
Childern under the age of three FREE
B Swimming Pool Passes
Swimming Pool Passes $ 50
Each additional pass per family member $ 5
C Swimming Lessons
Per Child per session $ 30
Fee for second child in family $ 27
D Swimming Pool Rental For Private Parties
Youth Rental (plus lifeguards per hour) $ 40
See billing rate schedule for lifeguard rates
E Aqua Aerobics
Per Month $ -
Per Session Actual Cost
F Park Rental Fee
Park Rental Fee (plus insurance) $ 60
G Basketball League
Per Session Actual Cost
H Mens Basketball League
Actual Cost
I Soccer league
Per Session Actual Cost
J Soccer Camp
Per Session Actual Cost
K Tennis Lessons
Per Session Actual Cost
96 L Tennis Camp
Per Session Actual Cost
M Wrestling
Per Session Actual Cost
N Yuba-Sutter Transit Youth Bus Passes
For children 5 to 18 (during Christmas and Summer vacation) Actual Cost O Zumba
Per Session Actual Cost
Public Safety - Parking Violations FINE Corrected Fine
A Obstructing Traffic Movement in Interesction $ 35
B No Parking Areas $ 35
C Excess of 72 Hour Parking $ 35
D Parking Adjacent to School $ 23
E Emergancy Parking Signs $ 35
F Repairing of Vehicles on Public Streets $ 35
G No Stopping Zones $ 35
H Truck Routes $ 35
I Truck Parking on any Street $ 47
J Unregistered Vehicles/Expired Registration $ 187 $ 98 K Display of Tabs $ 65 $ 35
L Display of License Plates $ 65 $ 35
M Prohibited Parking or Standing $ 65
N Curb Parking $ 65
O Abandonment Prohibited $ 65
P Disabled Parking $ 339
Miscellaneous Violations $ 35
Public Safety - Police
A Noise Disturbance Response
Call Back $ 99
B Special Event Police Service
Actual Overtime
Charges
C Vehicle Equipment Correction Inspection (Non City Ticket) $ 15 97 D Funeral Escort (Per Officer) $ 30
E DUI Accident & Investigation Actual Cost
Public Safety - Fire
A Fire Code Inspection
After second inspection $ 114
Citation - non-compliance $ 282
A State Mandated Fire Inspections
Facilities with 25 persons or less $ 73
Facilities with more than 25 persons $ 114
B Burn Regulation Enforcement ( other permit issuance) $ 58 D Fireworks
Display No charge
Fireworks $ 141
City Council may waive fee for non-profit entities
D.2 Fireworks Violations LOMC
Violations Illegal Fireworks per incident $ 1,000
E Illegal Burn Response $ 146
Post Fire Inspection $ 39
F Sprinkler Plan Check and Testing
Single Family Dwelling No Charge
1-99 heads $ 146
100-199 heads $ 174
200 or more heads $ 174 plus $0.65 per head over 200
G Private Hydrant System Testing
Flows/Water Flow Analysis $ 87
System Testing per Hydrant $ 39
H Above Ground Tank Installation/Inspections $ 146
98 I Weed Abatement per Lot Actual Cost
J Hazardous Materials
Building Plan Review $ 114
Haz-Mat Clean Up Actual Cost
Haz-Mat Spilled Load Clean-up Actual Cost
K New Building or Remodel Plan Review-Fire & Life Safety Other than 1 & 2 family dwellings $ 113 minimum charge or 20% of building plan review L Commercial Kitchen Fixed Fire Suppression Inspection/Test $ 87 M Fire Alarm Systems (Plan Review and Inspection $ 87
N Dangerous & Substandard Building Inspection Actual Cost O Nuisance Abatement (Per Incident) Actual Cost
P Excessive Inspection Demands Actual Cost
(due to contractor omission or error)
Q Outside Consultants Actual Cost plus $35 admin fee
R Tenant Improvements (Sprinklers)
1-50 heads $ 65
More than 50 heads $ 74
S Underground Fire Sprinkler Supply Line (plan check/inspection) 4% of constuction costs Public Works
A Water Rates
Minimum Charge Min. Use (HCF)
Rates/Units
per add'l HCF Pipe Size
$23.97 20 $1.41/HCF 3/4" or less
$25.38 21 $1.41/HCF 1"
99 $30.78 22 $1.41/HCF 1 1/2"
$30.78 22 $1.41/HCF 1 3/4"
$51.41 36 $1.41/HCF 2"
$127.35 90 $1.41/HCF 3"
$218.69 155 $1.41/HCF 4"
$465.07 330 $1.41/HCF 6"
B Sewer (Wastewater) Rates (LOMC 13.28.030)
Residential, single family $ 68.80 Per Month, Per Unit
Residential, multi family $ 52.22 Per Month, Per Unit
Cabins, mobile homes & motels $ 39.99 Per Month, Per Unit Nursing & rest homes $ 22.19 Per bed, per month
Churches and lodges $ 74.47 Per month
High schools $ 74.47 Per student, per year
Elementary Schools & Center for Education $ 25.53 Per student, per year Business, rentail $ 59.48 Per month
Restaurant/Bar $ 415.03 Per unit/or user
Laundries $ 340.42 Per month
Service Station $ 620.43 Per month
Car washes $ 212.76 Per month
Warehouse $ 127.56 Per month
Detention Centers $ 22.19 Per month, Per bed
Medical Clinic $ 553.96 Per month
Daycare centers & pre-school facilities $ 72.13 Per month up to 10 children Daycare centers & pre-school facilities $ 100.98 Per month more than 10 children Sunsweet Dryers $ 955.58 Per month
Diamond Walnuts $ 477.79 Per month
C Water/ Wastewater Billing Procedures homes/business undergoing construction (new development) Starting time of permit Base Rate
D Service Order Request Fee or Payment Arrangement $ 48 E Penalty Fee for late Payment 10% of past due amount
F Letter of Appeals Fee (Planning) $ 207
100
G Discount for Advance Payment (Sewer Service Only)
Paying 6 months in advance 3%
Paying 12 months in advance 6%
H1 Water Disconnection/reconnection (Reso 11-15-17) $ 61 H2 Meter Installation (Reso 11-15-17) $ 164
H3 Meter Test (Reso 11-15-17) $ 37
H4 Water Quality Sampling (Reso 11-15-17) $ 120
H5 K.5 Meter Tampering (Reso 11-15-17) $ 91
H6 K.6 Meter Tampering w/administrative violation (Reso 11-15-17) $ 616 I WATER & SEWER SECURITY DEPOSITS At least 1 month charge J Meter Lock-Off (for continuing non-payment and/or illegal use) $ 191 K RELOCATION OF EXISTING WATER METER $ 577
L FIRE HYDRANT WATER PURCHASES
Deposit for the hydrant metering equipment $ 500
Basic charge for the hydrant metering equipment $ 25
Monthly charge for the hydrant metering $ 7
Charge for water $ 8.20 per 1,000 gallons
M Service Discontinued - Reconnection Charge $ 3,817
N Temporary Street Closure No Charge
O Public Improvement Plan Check/inspection 4% of City Engineer's Approval Estimate P Easement Abandonment $ 534 (4 hr minimum charge)
Q Street Vacation/Abandonment $ 534 (4 hr minimum charge) R Excavation Permits
Encroachment- Surface (1 hr min. charge) $ 133 (1 hr minimum charge) Underground 100 linear ft or less (1 hr min. charge) $ 133 (1 hr minimum charge) Underground (More than 100 LF) 1% of construction costs 101
S Inspection & Processing Fees
Curb & Gutter 75 LF or less (1hr min charge) $ 133 (1 hr minimum charge) Curb & Gutter (More than 75 LF) 3% of construction costs Sidewalk (75 LF or less includes driveway) $ 133 (1 hr minimum charge) Sidewalk (more than 75 LF includes driveway) 3% of construction costs Ea. Driveway when constructed separately from sidewalk $ 133 (1 hr minimum charge)
T SPECIAL TRAFFIC/CURB MARKING
Service Actual Cost
For Non Profit Organizations No Charge
U Construction of Underground Utilities
Street Openings (100 LF or Less) $ 133 (1 hr minimum charge) Street Openings (More than 100 LF) 3% of construction costs Major Projects (More than 900 LF) 3% of construction costs Storm Drain Tie-ins, Manholes or Main Lines $ 133 (1 hr minimum charge) Sewer Lateral Tie-ins to Main Lines and Manholes $ 133 (1 hr minimum charge) V Assesment Apportionment
1-2 Parcels $ 111
Over 2 Parcels $ 111 plus $36 per parcel over 2 parcels Water, Sewer & Storm Drain Capacity and Connection
A WATER – Capacity and Connection Fees:
Meter Size Fee
Less than 1" $ 7,635
1 1/2" $ 11,734
1" $ 22,086
2" $ 34,465
3" $ 74,868
4" $ 134,051
6" $ 292,371
(See Resolution 36-2019 for fees 11-1-19 thru 10-31-21) Single Family (temporary for 200 permits)
Water Connection Single Family Home $ 5,793
Sewer Connection Single Family Home $ 6,868
B SEWER – Capacity and Connection Fees:
Meter Size Fee
102
Less than 1" $ 9,053
1" $ 14,088
1 1/2" $ 26,678
2" $ 41,786
3" $ 89,628
4" $ 160,131
6" $ 354,015
C1 STORM DRAIN – Capacity and Connection Fees: Ordinance 535 (2011) Residential Fee
Single Family (per unit) $ 3,949
Duplex (per unit) $ 2,819
Multi Family (per acre) $ 24,960
(See Resolution 36-2019 for fees 11-1-19 thru 10-31-21) Single Family (temporary for 200 permits)
Storm Drain Connection Single Family Home $ 2,996
C2 STORM DRAIN – Capacity and Connection Fees: Ordinance 535 (2011) Non-Residential
Office (per acre) $ 25,920
Commercial (per acre) $ 25,920
Industrial (per acre) $ 25,920
Warehouse (per acre) $ 25,920
Special Assesments
Per sq ft
A Fire Protection Parcel Tax (LOMC 3.24.020) Primary Attachments Building Acreage Residential Building 0.03 0.03 0.03 0.00
Agricultural Building 0.03 0.03 0.01 0.00
Commercial Building 0.03 0.03 0.03 0.00
Industrial Building 0.03 0.03 0.03 0.00
Dry Pasture 0.03 0.03 0.01 0.01
B Lighting Maintenance Parcel Tax (LOMC 3.24.020)
Within 150’ Radius of Street Light: Per Lot
0’ – 80’ Street Frontage $ 32
Over 80’ Street Frontage $ 40
Over 150’ Radius and Within 300’ Radius of Street Light:
0’ – 80’ Street Frontage $ 16
Over 80’ Street Frontage $ 24
103
Over 300’ Radius of Street Light:
0’ – 80’ Street Frontage $ 8
Over 80’ Street Frontage $ 8
C COMMUNITY FACILITIES DISTRICT 2004-1 (Mello Roos)
Maximum Special
Tax Rates
Type Description Rate
Single Family Detached Property Per unit $ 909.56
Single Family Detached Property Duplex Per unit $ 363.83 Single Family Detached Property Triplex - Per Unit $ 275.63 Single Family Detached Property Fourplex - Per Unit $ 181.91 Single Family Detached Property Per Unit $ 110.25 Five or more units per structure - Per Unit Multi-Family Property Per Unit $ 27.56
Commercial Property Per acre $ 198.45
D COMMUNITY FACILITIES DISTRICT 92-1 (Mello Roos)
Ordinance 380, 438 & 439 and Reso 30-2002
Assessment is Based on Square Footage and Year Building Permit is Issued Planning
A IMPROVEMENT PLAN CHECK AND CONSTRUCTION INSPECTION FEES 4% of City Engineer's Approval Estimate
B ENVIRONMENTAL IMPACT REPORT R 39 (2004)
First Initial Study Actual Cost plus City Overhead Rate Minor Parcel Maps, Variances, UP, etc. $ 331
Major Subdivision, General Plan Amendment, Rezone, etc. $ 645 Fish & Game Fee Actual Cost
C REZONING
Map Change $ 1,998
Text Change $ 1,664
D PLANNED DEVELOPMENTS
R 8 (2003) (Includes Zone Updates) $ 2,171
E GENERAL PLAN AMENDMENT
Text and Map Changes $ 3,147
104
F SPECIFIC PLANS
Amendments (Text & Map) $ 3,147
G USE PERMIT
Major $ 1,899
Minor (related to single-family residence or duplex, parking waiver, signs, temporary coaches) $ 811
Use Permit amendments (major) $ 950 50% of regular fee
Use Permit amendments (minor) $ 406 50% of regular fee
Time Extensions of Use Permit
Major $ 232
Minor $ 107
H VARIANCE
Single Family Dwelling $ 433
Other $ 867
I TENTATIVE MAP EXTENSION
R 39 (2004) $ 217
R 8 (2003)
J CERTIFICATE OF COMPLIANCE
R8 (2003)
Minor $ 271
Major $ 527
K SUTTER COUNTY NOTICE OF DETERMINATION FILING FEE
R 39 (2004), R8 (2003)
Admin Processing Fee $ 50
Fish & Game EIR $ 2,919
Fish & Game MND $ 2,102
SWRCB $ 850
CRP $ 993
L ENCROACHMENT PERMIT Hourly
R8 (2003) (1 hr minimum charge) $ 133
105
M Development Plans
City Council Review $ 2,714
Planning Commission Review $ 1,628
Single Family, Duplex, Fourplex $ 35
Multi Family Residence (initial unit and per unit) $ 107 plus $10 per lot Commercial, Office 10,000 sq. ft. or less $ 217
Commercial, Office over 10,000 sq. ft. $ 527
Industrial over 10,000 sq. ft. $ 217
N ZONING CLEARANCE
Signs, Homes, Model Homes and Telecommunications $ 35
Special Event Signage $ 35 Plus $133 deposit
O ZONING CLEARANCE
To Planning Commission regarding SFH Residential Projects $ 217 To Planning Commission regarding all other Projects $ 353 To City Council regarding Single Family Residential Projects $ 353 To City Council regarding all other Projects $ 733
Subdivision Map $ 1,329 plus $30 per lot over 4 lots
Parcel Map $ 1,017
Revise Approved Map/Conditions (subdivision map) $ 665
Revise Approved Map/Conditions (parcel map) $ 509
Lot Line Adjustment or Minor Lot Split $ 465 plus $40 per lot over 4 lots Certificate of Compliance $ 515
P DESIGN REVIEW
Building/Development Plans
Major Subdivision, Commercial Development, etc. $ 527
Minor single residential (over the counter) $ 64
Signs:
Minor (over the counter) $ 64
Design Review Hearing $ 527
Variance to Sign Ordinance (same as major variance) $ 849 106
Development Impact, Building and Code Enforcement
A AB 1600 DEVELOPMENT IMPACT FEES
Public
Safety
General
Gov't Parks, Recreation & Community Center
Land Use Transportation Fire Police General Corp Yard Parks Recreation Comm
Center Total
Residential Per Unit
(See Resolution 36-2019 for fees 11-1-19 thru 10-31-21) Single Family (temporary for 200 permits) $ 2,346 $ 1,315 $ 475 $ 867 $ 495 $ 2,542 $ 175 $ 668 $ 8,883 Single Family $ 3,092 $ 1,733 $ 626 $ 1,143 $ 653 $ 3,351 $ 231 $ 881 $ 11,710 Duplex $ 2,945 $ 1,238 $ 448 $ 816 $ 467 $ 2,394 $ 165 $ 630 $ 9,103 Multi Family (per unit) $ 2,361 $ 1,114 $ 402 $ 735 $ 420 $ 2,155 $ 149 $ 567 $ 7,903 Non-Residential
Office $ 3,740 $ 296 $ 107 $ 195 $ 112 $ 143 $ 10 0 $ 4,603 Commercial $ 8,019 $ 366 $ 132 $ 241 $ 137 $ 177 $ 12 0 $ 9,084 Industrial $ 2,368 $ 366 $ 132 $ 241 $ 137 $ 177 $ 12 0 $ 3,433 Warehouse $ 1,685 $ 154 $ 55 $ 102 $ 58 $ 75 $ 5 0 $ 2,134
B EXPEDITED PLAN CHECK FEE
Expedited Plan Check Double Regular Plan Review Fee
C STATE PASS THRU FEES
Strong Motion Tax:
State of California Resources Agency
Department of Conservation Division of Mines and Geology D1 Strong – Motion Instrumentation and Seismic Hazard Mapping Fee Catigory 1 Construction (1 to 3 Story Residential Value Fee Value Fee Value Fee Value Fee Value Fee $0 - 100 $0.01 $1,000 $0.13 $10,000 $1.30 100,000 $13 1,000,000 $130 200 $0.03 $2,000 $0.26 $20,000 $2.60 200,000 $26 2,000,000 $260 300 $0.04 $3,000 $0.39 $30,000 $3.90 300,000 $39 3,000,000 $390 400 $0.05 $4,000 $0.52 $40,000 $5.20 400,000 $52 4,000,000 $520 500 $0.07 $5,000 $0.65 $50,000 $6.50 500,000 $65 5,000,000 $650 600 $0.08 $6,000 $0.78 $60,000 $7.80 600,000 $78 6,000,000 $780 700 $0.09 $7,000 $0.91 $70,000 $9.10 700,000 $91 7,000,000 $910 800 $0.10 $8,000 $1.04 $80,000 $10.40 800,000 $104 8,000,000 $1,040 900 $0.12 $9,000 $1.17 $90,000 $11.70 900,000 $117 9,000,000 $1,170 Strong – Motion Instrumentation and Seismic Hazard Mapping Fee 107
D2 Method 1 Value Amount X 0.00021 = Fee Amt 0.00028
Method 2 Value Fee Value Fee Value Fee Value Fee Value Fee $0 - 100 $0.03 $1,000 $0.28 $10,000 $2.80 100,000 $28 1,000,000 $280 200 $0.06 $2,000 $0.56 $20,000 $5.60 200,000 $56 2,000,000 $560 300 $0.08 $3,000 $0.84 $30,000 $8.40 300,000 $84 3,000,000 $840 400 $0.11 $4,000 $1.12 $40,000 $11.20 400,000 $112 4,000,000 $1,120 500 $0.14 $5,000 $1.40 $50,000 $14.00 500,000 $140 5,000,000 $1,400 600 $0.17 $6,000 $1.68 $60,000 $16.80 600,000 $168 6,000,000 $1,680 700 $0.20 $7,000 $1.96 $70,000 $19.60 700,000 $196 7,000,000 $1,960 800 $0.22 $8,000 $2.24 $80,000 $22.40 800,000 $224 8,000,000 $2,240 900 $0.25 $9,000 $2.52 $90,000 $25.20 900,000 $252 9,000,000 $2,520 E Fee Schedule Permit Valuation Fee
California Building Standards Fee $1 - 25,000 $ 1.00
$25,001 - 50,000 $ 2.00
$50,001 - 75,000 $ 3.00
$75,001 - 100,000 $ 4.00
Every $25,000 or
fraction thereof
above $100,000 Add $1
F PLAN RETENTION FEE SHEET
18” x 24” and larger $ 4.62
8 ½” x 11” $ 1.15
G CODE ENFORCEMENT
LOMC 14.08.050
Non-Building and Safety Code
First Violation $ 100
Second Violation (within one year) $ 200
Each Additional (same code provision within 1 year) $ 500 Building and Safety Code
108
First Violation $ 100
Second Violation (within one year) $ 500
Each Additional (same code provision within 1 year) $ 1,000
H BUILDING EXCISE TAX
1% Excise Tax on New Development Effective 3/26/2005
109
City of Live Oak
Report to City Council
Meeting Date: December 21, 2022
Title: City Council Consideration to Amend the City's Master Fee Schedule to Establish an Entitlement Fee for Proposed Lot Merger Applications Contact Information: Kevin Valente, AICP, Contract Planner Location: Citywide.
Background: Chapter 16.36 of the Live Oak Municipal Code (LOMC) identifies the process for the merger of contiguous parcels under common ownership pursuant to review and approval by the City Engineer and Community Development Director. However, the City's Master Fee Schedule currently does not include a processing fee for a lot merger request. An amendment to the City's Master Fee Schedule requires City Council approval.
Analysis: Pursuant to Section 16.36.040 of the LOMC, the approval of a lot merger request is a staff-level review by the City Engineer and Community Development Director and does not require Planning Commission or City Council approval. As a result, the Community Development Department staff believes the current processing fee for a Lot Line Adjustment or Minor Lot Split, which are also staff-level reviews, should also be adequate for processing lot mergers.
The current processing fee for a Lot Line Adjustment or Minor Lot Split is $465 plus $40 per lot over four lots (see Attachment 2).
Staff has also prepared a new application to be completed and submitted by the property owners or representative to the Community Development Department for a lot merger request (see Attachment 3).
Fiscal Impacts: None.
Recommendation: Adopt resolution amending the City's Master Fee Schedule to establish an entitlement fee for proposed lot merger applications.
Attachments:
Resolution
Attachment 2 - Master Fee Schedule
110
Attachment 3 - Lot Merger Application
111
1 RESOLUTION NO. ________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LIVE OAK AMENDING THE
CITY OF LIVE OAK MASTER FEE SCHEDULE ESTABLISHING FEES RELATED TO
LOT MERGER APPLICATIONS
WHEREAS, a municipality is authorized to establish reasonable fees for services rendered, provided that those fees do not exceed the estimated reasonable cost of providing the service for which the fee is charged (Government Code Sections 66000-66018.5); and WHEREAS, Chapter 16.36 of the Live Oak Municipal Code establishes the process for the merger of contiguous parcels under common ownership, and WHEREAS, Section 16.36.030 of the Live Oak Municipal Code requires lot merger applications be accompanied by the appropriate fee, as approved by the City Council; and WHEREAS, it is necessary for the city to modify the previously adopted fees to ensure that fees charged are reasonably related to the estimated cost of providing the service; and WHEREAS, it is necessary for the city to modify the previously adopted fees to ensure that fees charged are reasonably related to the estimated cost of providing the service; and WHEREAS, the setting or revision of fees pursuant to this Resolution is exempt from environmental review under Public Resources Code Section 21080(b)(8) of the California Environmental Quality Act, which provides an exemption for the establishment or modification of charges by public agencies which the public agency finds are for the purpose of meeting operational expenses, and
WHEREAS, on December 21, 2022, the Live Oak City Council duly held a public hearing on the matter, and received and considered evidence, both oral and documentary; and NOW, THEREFORE, BE IT RESOLVED by the Live Oak City Council of the City of Live Oak does hereby resolve, find, determine, and order as follows:
Section 1: The Live Oak City Council finds that the recommended fees, rates, and service charges, including any increases, are reasonable in that they seek to recover the basic cost incurred to the City for delivery of the service provided.
Section 2: The Live Oak City Council now desires to establish and/or modify the City’s fees set forth in this Resolution and the attachment thereto.
Section 3: PLANNING FEES. Effective December 21, 2022, the fees collected by the Planning Department of the Community Development Department for the processing of lot mergers are hereby established as follows:
$465.00 plus $40.00 per lot over four lots
PASSED AND ADOPTED by the Live Oak City Council on the 21st day of December 2022 by the following vote:
AYES:
112
2 NOES:
ABSENT:
ABSTAIN:
____________________________________
Mayor of the City of Live Oak
ATTEST:
____________________________________
City Clerk of the City of Live Oak
113
City of Live Oak
Master Schedule of Fees
Effective March 18, 2021
Finance and Administrative Services
A Charge for Presenting "Not Sufficient Funds" Check $ 35 B Garage Sale Fee {LOMC 5.60.020} $ 12 C Penalty to Obtain Garage Sale License {LOMC 5.60.030} $ 55 D Copies of Public Documents Per Page Additional Page Document copies 1.49 $ 0.15
11X17 or larger document copies 4.00 $ 0.30
First Page
Document certification $ 28
Bid/ contract documents Actual Cost
Official city documents Actual Cost
Assesment District Formation (Actual costs to be charged estimated by Finance Director)
$50,000 approximated
deposit required
Lien Processing Fee (utility bill) $ 32
Lien Processing Fee (refuse bill) $ 6
E Staff Services Billable Rate Schedule
Classification Hourly Rate OT Rate
Administrative Assistant Finance $ 46 $ 58
Building Official $ 85 $ 85
Building Inspector $ 52 $ 65
City Clerk $ 43 $ 43
City Manager $ 123 $ 123
Finance Analyst $ 64 $ 81
Maintenance Worker I $ 48 $ 59
Management Analyst Com Dev $ 71 $ 71
Management Analyst Finance $ 90 $ 90
Parks & Recreation Director $ 84 $ 84
Park Maintenance Worker III $ 60 $ 76
Public Works Fac Mgr/Chief Plant Operator $ 95 $ 95
Recreation Supervisor $ 48 $ 61
Senior Administrative Assistant $ 46 $ 58
Wastewater Operator IV $ 65 $ 86
Water Quality Control Operator III $ 65 $ 86
114
Administrative Aide Recreation $ 17 $ 23
Lifeguards $ 17 $ 23
Maintenance Worker (part-time) $ 17 $ 23
Outsourced hourly charges includes 15% overhead rate
City Planner (outsourced) $ 230 $ 230
Planning Manager/Specialist (outsourced) $ 207 $ 207
Senior Associate Planner (outsourced) $ 104 $ 104
Associate Planner (outsourced) $ 104 $ 104
City Engineer (outsourced) $ 133 $ 133
Construction Manager (outsourced) $ 167 $ 167
Associate Engineer (outsourced) $ 144 $ 144
Engineering Technician (outsourced) $ 109 $ 109
Building Inspector (outsourced) $ 109 $ 109
Other outsourced positions-actual hourly rate charges Varies Varies F Community Building - City Fee
Private Party Weekend & Holiday $ 400 Application fee $50 included Extra Night Rental Fee $ 110
Security (Cleaning) Deposit $ 525 Plus Insurance and/or Liquor Insurance Private Party Weekday $ 175 Application fee $50 included 1/2 Day $ 125
Extra Night Rental Fee $ 60
Security (Cleaning) Deposit $ 525 Plus Insurance and/or Liquor Insurance Late Fee for Return of Building Keys After 9:00 AM $ 60 Rental Fees Non-Profit Groups
Per Year Non-Profit Group Membership Dues $ 50
Non-Profit Group Rental Fees $ 75 Plus Insurance and/or Liquor Insurance Non-Profit Group Rental Fees for night before rental $ 25 Plus Insurance and/or Liquor Insurance Cancellation Policy
30 days or more before scheduled event Full Refund (minus $50 application fee) Less than 30 days before scheduled event 1/2 Rental Fee Refund (Minsue $50 application fee) 14 days or less before scheduled event No refund
G Community Building - Insurance Actual Cost from Rate Schedule H Administrative Violations (LOMC 1.17.030) Not Less Than Not More Than 115
Level A $ 20 $ 500
Level B $ 100 $ 2,500
Level C $ 100 $ 5,000
Level D $ 100 $ 7,500
Level E $ 100 $ 10,000
A Business License
Fees Based upon avergae monthly gross recceipts
CLASS Monthly Gross Receipts
Not Less Thab
Monthly Gross
Receipts Not
More Than
License Fee Base Service
Fee Total
A $ - $ 200 $ 12 $ 57 $ 69
B $ 201 $ 1,250 $ 21 $ 57 $ 78
C $ 1,251 $ 2,500 $ 33 $ 57 $ 90
D $ 2,501 $ 5,000 $ 65 $ 57 $ 122
E $ 5,001 $ 10,000 $ 98 $ 57 $ 155
F $ 10,001 $ 20,000 $ 155 $ 57 $ 212
G $ 20,001 $ 40,000 $ 194 $ 57 $ 251
H $ 40,001 $ 80,000 $ 324 $ 57 $ 381
I $ 80,001 and over $ 452 $ 57 $ 509
B Delinquency Penalty (after each March 31)
After 1st month 10% Plus 1% interest after 1st month (on tax and penalties) 1st day after 2nd month 50%
1st day of 3rd month 100%
C Administrative Review Fees
Limited Home Occupation form $ 155
State of California Disablility Access and Education Fee $ 1 D Business License Application Form
Transfer Business location $ 36
Business License Based out of a Commercial Building Application Form $ 155
E Consideration of Appeal
Minimum billable time in 2 hours 207
F Contractors/ Subcontractors
Flat Business License Fee (not to exceed $170) 1%
116
Park and Recreation
A Swimming Pool Fees
Day Pass $ 1.00
Evening Pass $ 0.50
Childern under the age of three FREE
B Swimming Pool Passes
Swimming Pool Passes $ 50
Each additional pass per family member $ 5
C Swimming Lessons
Per Child per session $ 30
Fee for second child in family $ 27
D Swimming Pool Rental For Private Parties
Youth Rental (plus lifeguards per hour) $ 40
See billing rate schedule for lifeguard rates
E Aqua Aerobics
Per Month $ -
Per Session Actual Cost
F Park Rental Fee
Park Rental Fee (plus insurance) $ 60
G Basketball League
Per Session Actual Cost
H Mens Basketball League
Actual Cost
I Soccer league
Per Session Actual Cost
J Soccer Camp
Per Session Actual Cost
K Tennis Lessons
Per Session Actual Cost
117
L Tennis Camp
Per Session Actual Cost
M Wrestling
Per Session Actual Cost
N Yuba-Sutter Transit Youth Bus Passes
For children 5 to 18 (during Christmas and Summer vacation) Actual Cost O Zumba
Per Session Actual Cost
Public Safety - Parking Violations FINE Corrected Fine
A Obstructing Traffic Movement in Interesction $ 35
B No Parking Areas $ 35
C Excess of 72 Hour Parking $ 35
D Parking Adjacent to School $ 23
E Emergancy Parking Signs $ 35
F Repairing of Vehicles on Public Streets $ 35
G No Stopping Zones $ 35
H Truck Routes $ 35
I Truck Parking on any Street $ 47
J Unregistered Vehicles/Expired Registration $ 187 $ 98 K Display of Tabs $ 65 $ 35
L Display of License Plates $ 65 $ 35
M Prohibited Parking or Standing $ 65
N Curb Parking $ 65
O Abandonment Prohibited $ 65
P Disabled Parking $ 339
Miscellaneous Violations $ 35
Public Safety - Police
A Noise Disturbance Response
Call Back $ 99
B Special Event Police Service
Actual Overtime
Charges
C Vehicle Equipment Correction Inspection (Non City Ticket) $ 15 118
D Funeral Escort (Per Officer) $ 30
E DUI Accident & Investigation Actual Cost
Public Safety - Fire
A Fire Code Inspection
After second inspection $ 114
Citation - non-compliance $ 282
A State Mandated Fire Inspections
Facilities with 25 persons or less $ 73
Facilities with more than 25 persons $ 114
B Burn Regulation Enforcement ( other permit issuance) $ 58 D Fireworks
Display No charge
Fireworks $ 141
City Council may waive fee for non-profit entities
D.2 Fireworks Violations LOMC
Violations Illegal Fireworks per incident $ 1,000
E Illegal Burn Response $ 146
Post Fire Inspection $ 39
F Sprinkler Plan Check and Testing
Single Family Dwelling No Charge
1-99 heads $ 146
100-199 heads $ 174
200 or more heads $ 174 plus $0.65 per head over 200
G Private Hydrant System Testing
Flows/Water Flow Analysis $ 87
System Testing per Hydrant $ 39
H Above Ground Tank Installation/Inspections $ 146
119
I Weed Abatement per Lot Actual Cost
J Hazardous Materials
Building Plan Review $ 114
Haz-Mat Clean Up Actual Cost
Haz-Mat Spilled Load Clean-up Actual Cost
K New Building or Remodel Plan Review-Fire & Life Safety Other than 1 & 2 family dwellings $ 113 minimum charge or 20% of building plan review L Commercial Kitchen Fixed Fire Suppression Inspection/Test $ 87 M Fire Alarm Systems (Plan Review and Inspection $ 87
N Dangerous & Substandard Building Inspection Actual Cost O Nuisance Abatement (Per Incident) Actual Cost
P Excessive Inspection Demands Actual Cost
(due to contractor omission or error)
Q Outside Consultants Actual Cost plus $35 admin fee
R Tenant Improvements (Sprinklers)
1-50 heads $ 65
More than 50 heads $ 74
S Underground Fire Sprinkler Supply Line (plan check/inspection) 4% of constuction costs Public Works
A Water Rates
Minimum Charge Min. Use (HCF)
Rates/Units
per add'l HCF Pipe Size
$23.97 20 $1.41/HCF 3/4" or less
$25.38 21 $1.41/HCF 1"
120
$30.78 22 $1.41/HCF 1 1/2"
$30.78 22 $1.41/HCF 1 3/4"
$51.41 36 $1.41/HCF 2"
$127.35 90 $1.41/HCF 3"
$218.69 155 $1.41/HCF 4"
$465.07 330 $1.41/HCF 6"
B Sewer (Wastewater) Rates (LOMC 13.28.030)
Residential, single family $ 68.80 Per Month, Per Unit
Residential, multi family $ 52.22 Per Month, Per Unit
Cabins, mobile homes & motels $ 39.99 Per Month, Per Unit Nursing & rest homes $ 22.19 Per bed, per month
Churches and lodges $ 74.47 Per month
High schools $ 74.47 Per student, per year
Elementary Schools & Center for Education $ 25.53 Per student, per year Business, rentail $ 59.48 Per month
Restaurant/Bar $ 415.03 Per unit/or user
Laundries $ 340.42 Per month
Service Station $ 620.43 Per month
Car washes $ 212.76 Per month
Warehouse $ 127.56 Per month
Detention Centers $ 22.19 Per month, Per bed
Medical Clinic $ 553.96 Per month
Daycare centers & pre-school facilities $ 72.13 Per month up to 10 children Daycare centers & pre-school facilities $ 100.98 Per month more than 10 children Sunsweet Dryers $ 955.58 Per month
Diamond Walnuts $ 477.79 Per month
C Water/ Wastewater Billing Procedures homes/business undergoing construction (new development) Starting time of permit Base Rate
D Service Order Request Fee or Payment Arrangement $ 48 E Penalty Fee for late Payment 10% of past due amount
F Letter of Appeals Fee (Planning) $ 207
121
G Discount for Advance Payment (Sewer Service Only)
Paying 6 months in advance 3%
Paying 12 months in advance 6%
H1 Water Disconnection/reconnection (Reso 11-15-17) $ 61 H2 Meter Installation (Reso 11-15-17) $ 164
H3 Meter Test (Reso 11-15-17) $ 37
H4 Water Quality Sampling (Reso 11-15-17) $ 120
H5 K.5 Meter Tampering (Reso 11-15-17) $ 91
H6 K.6 Meter Tampering w/administrative violation (Reso 11-15-17) $ 616 I WATER & SEWER SECURITY DEPOSITS At least 1 month charge J Meter Lock-Off (for continuing non-payment and/or illegal use) $ 191 K RELOCATION OF EXISTING WATER METER $ 577
L FIRE HYDRANT WATER PURCHASES
Deposit for the hydrant metering equipment $ 500
Basic charge for the hydrant metering equipment $ 25
Monthly charge for the hydrant metering $ 7
Charge for water $ 8.20 per 1,000 gallons
M Service Discontinued - Reconnection Charge $ 3,817
N Temporary Street Closure No Charge
O Public Improvement Plan Check/inspection 4% of City Engineer's Approval Estimate P Easement Abandonment $ 534 (4 hr minimum charge)
Q Street Vacation/Abandonment $ 534 (4 hr minimum charge) R Excavation Permits
Encroachment- Surface (1 hr min. charge) $ 133 (1 hr minimum charge) Underground 100 linear ft or less (1 hr min. charge) $ 133 (1 hr minimum charge) Underground (More than 100 LF) 1% of construction costs 122
S Inspection & Processing Fees
Curb & Gutter 75 LF or less (1hr min charge) $ 133 (1 hr minimum charge) Curb & Gutter (More than 75 LF) 3% of construction costs Sidewalk (75 LF or less includes driveway) $ 133 (1 hr minimum charge) Sidewalk (more than 75 LF includes driveway) 3% of construction costs Ea. Driveway when constructed separately from sidewalk $ 133 (1 hr minimum charge)
T SPECIAL TRAFFIC/CURB MARKING
Service Actual Cost
For Non Profit Organizations No Charge
U Construction of Underground Utilities
Street Openings (100 LF or Less) $ 133 (1 hr minimum charge) Street Openings (More than 100 LF) 3% of construction costs Major Projects (More than 900 LF) 3% of construction costs Storm Drain Tie-ins, Manholes or Main Lines $ 133 (1 hr minimum charge) Sewer Lateral Tie-ins to Main Lines and Manholes $ 133 (1 hr minimum charge) V Assesment Apportionment
1-2 Parcels $ 111
Over 2 Parcels $ 111 plus $36 per parcel over 2 parcels Water, Sewer & Storm Drain Capacity and Connection
A WATER – Capacity and Connection Fees:
Meter Size Fee
Less than 1" $ 7,635
1 1/2" $ 11,734
1" $ 22,086
2" $ 34,465
3" $ 74,868
4" $ 134,051
6" $ 292,371
(See Resolution 36-2019 for fees 11-1-19 thru 10-31-21) Single Family (temporary for 200 permits)
Water Connection Single Family Home $ 5,793
Sewer Connection Single Family Home $ 6,868
B SEWER – Capacity and Connection Fees:
Meter Size Fee
123
Less than 1" $ 9,053
1" $ 14,088
1 1/2" $ 26,678
2" $ 41,786
3" $ 89,628
4" $ 160,131
6" $ 354,015
C1 STORM DRAIN – Capacity and Connection Fees: Ordinance 535 (2011) Residential Fee
Single Family (per unit) $ 3,949
Duplex (per unit) $ 2,819
Multi Family (per acre) $ 24,960
(See Resolution 36-2019 for fees 11-1-19 thru 10-31-21) Single Family (temporary for 200 permits)
Storm Drain Connection Single Family Home $ 2,996
C2 STORM DRAIN – Capacity and Connection Fees: Ordinance 535 (2011) Non-Residential
Office (per acre) $ 25,920
Commercial (per acre) $ 25,920
Industrial (per acre) $ 25,920
Warehouse (per acre) $ 25,920
Special Assesments
Per sq ft
A Fire Protection Parcel Tax (LOMC 3.24.020) Primary Attachments Building Acreage Residential Building 0.03 0.03 0.03 0.00
Agricultural Building 0.03 0.03 0.01 0.00
Commercial Building 0.03 0.03 0.03 0.00
Industrial Building 0.03 0.03 0.03 0.00
Dry Pasture 0.03 0.03 0.01 0.01
B Lighting Maintenance Parcel Tax (LOMC 3.24.020)
Within 150’ Radius of Street Light: Per Lot
0’ – 80’ Street Frontage $ 32
Over 80’ Street Frontage $ 40
Over 150’ Radius and Within 300’ Radius of Street Light:
0’ – 80’ Street Frontage $ 16
Over 80’ Street Frontage $ 24
124
Over 300’ Radius of Street Light:
0’ – 80’ Street Frontage $ 8
Over 80’ Street Frontage $ 8
C COMMUNITY FACILITIES DISTRICT 2004-1 (Mello Roos)
Maximum Special
Tax Rates
Type Description Rate
Single Family Detached Property Per unit $ 909.56
Single Family Detached Property Duplex Per unit $ 363.83 Single Family Detached Property Triplex - Per Unit $ 275.63 Single Family Detached Property Fourplex - Per Unit $ 181.91 Single Family Detached Property Per Unit $ 110.25 Five or more units per structure - Per Unit Multi-Family Property Per Unit $ 27.56
Commercial Property Per acre $ 198.45
D COMMUNITY FACILITIES DISTRICT 92-1 (Mello Roos)
Ordinance 380, 438 & 439 and Reso 30-2002
Assessment is Based on Square Footage and Year Building Permit is Issued Planning
A IMPROVEMENT PLAN CHECK AND CONSTRUCTION INSPECTION FEES 4% of City Engineer's Approval Estimate
B ENVIRONMENTAL IMPACT REPORT R 39 (2004)
First Initial Study Actual Cost plus City Overhead Rate Minor Parcel Maps, Variances, UP, etc. $ 331
Major Subdivision, General Plan Amendment, Rezone, etc. $ 645 Fish & Game Fee Actual Cost
C REZONING
Map Change $ 1,998
Text Change $ 1,664
D PLANNED DEVELOPMENTS
R 8 (2003) (Includes Zone Updates) $ 2,171
E GENERAL PLAN AMENDMENT
Text and Map Changes $ 3,147
125
F SPECIFIC PLANS
Amendments (Text & Map) $ 3,147
G USE PERMIT
Major $ 1,899
Minor (related to single-family residence or duplex, parking waiver, signs, temporary coaches) $ 811
Use Permit amendments (major) $ 950 50% of regular fee
Use Permit amendments (minor) $ 406 50% of regular fee
Time Extensions of Use Permit
Major $ 232
Minor $ 107
H VARIANCE
Single Family Dwelling $ 433
Other $ 867
I TENTATIVE MAP EXTENSION
R 39 (2004) $ 217
R 8 (2003)
J CERTIFICATE OF COMPLIANCE
R8 (2003)
Minor $ 271
Major $ 527
K SUTTER COUNTY NOTICE OF DETERMINATION FILING FEE
R 39 (2004), R8 (2003)
Admin Processing Fee $ 50
Fish & Game EIR $ 2,919
Fish & Game MND $ 2,102
SWRCB $ 850
CRP $ 993
L ENCROACHMENT PERMIT Hourly
R8 (2003) (1 hr minimum charge) $ 133
126
M Development Plans
City Council Review $ 2,714
Planning Commission Review $ 1,628
Single Family, Duplex, Fourplex $ 35
Multi Family Residence (initial unit and per unit) $ 107 plus $10 per lot Commercial, Office 10,000 sq. ft. or less $ 217
Commercial, Office over 10,000 sq. ft. $ 527
Industrial over 10,000 sq. ft. $ 217
N ZONING CLEARANCE
Signs, Homes, Model Homes and Telecommunications $ 35
Special Event Signage $ 35 Plus $133 deposit
O ZONING CLEARANCE
To Planning Commission regarding SFH Residential Projects $ 217 To Planning Commission regarding all other Projects $ 353 To City Council regarding Single Family Residential Projects $ 353 To City Council regarding all other Projects $ 733
Subdivision Map $ 1,329 plus $30 per lot over 4 lots
Parcel Map $ 1,017
Revise Approved Map/Conditions (subdivision map) $ 665
Revise Approved Map/Conditions (parcel map) $ 509
Lot Line Adjustment or Minor Lot Split $ 465 plus $40 per lot over 4 lots Certificate of Compliance $ 515
P DESIGN REVIEW
Building/Development Plans
Major Subdivision, Commercial Development, etc. $ 527
Minor single residential (over the counter) $ 64
Signs:
Minor (over the counter) $ 64
Design Review Hearing $ 527
Variance to Sign Ordinance (same as major variance) $ 849 127
Development Impact, Building and Code Enforcement
A AB 1600 DEVELOPMENT IMPACT FEES
Public
Safety
General
Gov't Parks, Recreation & Community Center
Land Use Transportation Fire Police General Corp Yard Parks Recreation Comm
Center Total
Residential Per Unit
(See Resolution 36-2019 for fees 11-1-19 thru 10-31-21) Single Family (temporary for 200 permits) $ 2,346 $ 1,315 $ 475 $ 867 $ 495 $ 2,542 $ 175 $ 668 $ 8,883 Single Family $ 3,092 $ 1,733 $ 626 $ 1,143 $ 653 $ 3,351 $ 231 $ 881 $ 11,710 Duplex $ 2,945 $ 1,238 $ 448 $ 816 $ 467 $ 2,394 $ 165 $ 630 $ 9,103 Multi Family (per unit) $ 2,361 $ 1,114 $ 402 $ 735 $ 420 $ 2,155 $ 149 $ 567 $ 7,903 Non-Residential
Office $ 3,740 $ 296 $ 107 $ 195 $ 112 $ 143 $ 10 0 $ 4,603 Commercial $ 8,019 $ 366 $ 132 $ 241 $ 137 $ 177 $ 12 0 $ 9,084 Industrial $ 2,368 $ 366 $ 132 $ 241 $ 137 $ 177 $ 12 0 $ 3,433 Warehouse $ 1,685 $ 154 $ 55 $ 102 $ 58 $ 75 $ 5 0 $ 2,134
B EXPEDITED PLAN CHECK FEE
Expedited Plan Check Double Regular Plan Review Fee
C STATE PASS THRU FEES
Strong Motion Tax:
State of California Resources Agency
Department of Conservation Division of Mines and Geology D1 Strong – Motion Instrumentation and Seismic Hazard Mapping Fee Catigory 1 Construction (1 to 3 Story Residential Value Fee Value Fee Value Fee Value Fee Value Fee $0 - 100 $0.01 $1,000 $0.13 $10,000 $1.30 100,000 $13 1,000,000 $130 200 $0.03 $2,000 $0.26 $20,000 $2.60 200,000 $26 2,000,000 $260 300 $0.04 $3,000 $0.39 $30,000 $3.90 300,000 $39 3,000,000 $390 400 $0.05 $4,000 $0.52 $40,000 $5.20 400,000 $52 4,000,000 $520 500 $0.07 $5,000 $0.65 $50,000 $6.50 500,000 $65 5,000,000 $650 600 $0.08 $6,000 $0.78 $60,000 $7.80 600,000 $78 6,000,000 $780 700 $0.09 $7,000 $0.91 $70,000 $9.10 700,000 $91 7,000,000 $910 800 $0.10 $8,000 $1.04 $80,000 $10.40 800,000 $104 8,000,000 $1,040 900 $0.12 $9,000 $1.17 $90,000 $11.70 900,000 $117 9,000,000 $1,170 Strong – Motion Instrumentation and Seismic Hazard Mapping Fee 128
D2 Method 1 Value Amount X 0.00021 = Fee Amt 0.00028
Method 2 Value Fee Value Fee Value Fee Value Fee Value Fee $0 - 100 $0.03 $1,000 $0.28 $10,000 $2.80 100,000 $28 1,000,000 $280 200 $0.06 $2,000 $0.56 $20,000 $5.60 200,000 $56 2,000,000 $560 300 $0.08 $3,000 $0.84 $30,000 $8.40 300,000 $84 3,000,000 $840 400 $0.11 $4,000 $1.12 $40,000 $11.20 400,000 $112 4,000,000 $1,120 500 $0.14 $5,000 $1.40 $50,000 $14.00 500,000 $140 5,000,000 $1,400 600 $0.17 $6,000 $1.68 $60,000 $16.80 600,000 $168 6,000,000 $1,680 700 $0.20 $7,000 $1.96 $70,000 $19.60 700,000 $196 7,000,000 $1,960 800 $0.22 $8,000 $2.24 $80,000 $22.40 800,000 $224 8,000,000 $2,240 900 $0.25 $9,000 $2.52 $90,000 $25.20 900,000 $252 9,000,000 $2,520 E Fee Schedule Permit Valuation Fee
California Building Standards Fee $1 - 25,000 $ 1.00
$25,001 - 50,000 $ 2.00
$50,001 - 75,000 $ 3.00
$75,001 - 100,000 $ 4.00
Every $25,000 or
fraction thereof
above $100,000 Add $1
F PLAN RETENTION FEE SHEET
18” x 24” and larger $ 4.62
8 ½” x 11” $ 1.15
G CODE ENFORCEMENT
LOMC 14.08.050
Non-Building and Safety Code
First Violation $ 100
Second Violation (within one year) $ 200
Each Additional (same code provision within 1 year) $ 500 Building and Safety Code
129
First Violation $ 100
Second Violation (within one year) $ 500
Each Additional (same code provision within 1 year) $ 1,000
H BUILDING EXCISE TAX
1% Excise Tax on New Development Effective 3/26/2005
130
City of Live Oak
Planning Department
(530) 695-2112
https://www.liveoakcity.org/
APPLICATION FORM PROJECT #:
Applicant:
Address:
Phone: Email:
Owner of Record:
Address:
Phone: FAX:
Mail Notice of Hearing to: Applicant Owner
AP #(s):
Parcel Zoning:
General Plan Designation:
Parcel sizes, prior to merger:
Property location and nearest street:
I (we) certify that the above information is true and accurate:
Applicant Signature Owner of Record Signature
Certificate of Parcel Merger
Requirements for a Complete Application
131
Live Oak Municipal Code Chapter 16.36 enables the merger of contiguous parcels under common ownership. A merger of contiguous lots under common ownership may be accomplished by the recordation or certificate of merger if there are no easements held by a governmental agency or public or private utility on the lots to be merged or all agencies or utilities owning an easement on the lots to be merged have indicated in writing either that they have no objection to the merger or that they will have no objection to the merger if the easement they own is vacated or relocated. The contiguous lots to be merged shall have the same zoning and General Plan Land Use Designation.
The Community Development Director shall approve or deny the application for a certificate of merger. If the Community Development Director denies the application, he or she shall notify the applicant of that action within five days. The applicant may appeal the Community Development Director’s denial to the Planning Commission by filing an appeal of that action with the Community Development Director within 15 days of the Community Development Director’s notice of denial. The appeal hearing shall be held by the Planning Commission within 30 days.
Applicant must submit the following information to the Community Development Department with the completed application:
1. Completed and signed Application Form
2. Completed Environmental Information Form
3. Payment of application and environmental review fees
4. Title of Property (Adequate evidence of title to the real property indicating the lots to be merged are under common ownership.)
5. Record Maps: A copy of a filed final or parcel map, if applicable
6. 3 copies of the plat, either 8 ½” x 11” or 18” x 24” in size, drawn to a scale such that lot dimensions and other required information can be readily understood. The plat shall contain the following information:
a. Vicinity Map
b. Tract names, date of plat prepared, north arrow, scale c. Location, width, and name of existing streets, highways, or roadways within the parcels and along the boundaries thereof
d. The outline of existing buildings, wells, and septic systems on affected parcels. If there are no buildings, wells, or septic systems a note shall be placed on the plat so stating e. Lot layout and dimensions of each affected parcel, including existing and proposed parcel boundaries
f. Name, business address, and license number of the registered civil engineer or licensed land surveyor, if any, who prepared the plat for this application
7. Legal Descriptions of the lots to be merged
8. Evidence that all agencies or utilities owning any easement on the lots to be merged either have not objection or will have no objection to the merger if the easement they own is abandoned or relocated.
9. Owner’s Signature of the lots to be merged.
An application will not be considered as complete until all of the information has been submitted to the Community Development Department. Incomplete applications will not be processed.
Certificate of Parcel Merger Submittal Requirements:
132
RECORDING REQUESTED BY
CITY OF LIVE OAK
AFTER RECORDING RETURN TO:
CITY OF LIVE OAK
COMMUNITY DEVELOPMENT DEPT.
9955 LIVE OAK BOULEVARD
LIVE OAK, CA 95953
(530) 695-2112
“No Fee Required” (Govt. Code Sec 6103 & 27383)
Recorded for the benefit of the City of Live Oak
(Space Above for Recorder’s Use)
CERTIFICATE OF PARCEL MERGER
Record Owner EXISTING PARCELS
(Assessor Parcel Numbers)
OWNERS CONCENT TO MERGER
As owner of all that real property to be merged, I do hereby voluntarily consent and agree to the merger of such lands into one single parcel. A written legal description and plat map of the parcel(s) as merged are attached as Exhibits “A” and “B” and made a part hereof.
SIGNATURE OF RECORD OWNER (Must be Notarized):
Printed Name: Signature:
BENEFICIARY / TRUSTEE CONSENT TO MERGER
The undersigned, as beneficiary/trustee of an existing Deed of Trust on that real property to be merged, do hereby consent and agree to the merger of such lands into one single parcel as described and shown in Exhibits “A” and “B”.
SIGNATURE OF BENEFICIARY / TRUSTEE (Must be Notarized):
Printed Name: Signature:
CITY OF LIVE OAK COMMUNITY DEVELOPMENT DEPARTMENT APPROVAL Printed Name: Signature:
Title: Planning Director Date:
Printed Name: Signature:
Title: City Engineer Date:
Note: Approval of the merger does not guarantee that the resulting lot or parcel is developable in accordance with City of Live Oak Planning and Engineering Standards. 133
City of Live Oak
Report to City Council
Meeting Date: December 21, 2022
Title: Conference with Labor Negotiators Pursuant to California Government Code Section 54957.6:
Agency Designated Representatives: Aaron Palmer, City Manager Employee Organization: Public Employees Union Local #1 (AFSME) 134