Agenda packet — Livermore City Council, June 13, 2022 (part 1 of 3)

CITY COUNCIL

REVISED
AGENDA
MONDAY, JUNE 13, 2022
VIRTUAL REGULAR MEETING – 7:00 PM
CLOSED SESSION - 6:00 PM
*Item 3.3 has been revised and Item 3.5 has been added to the agenda. *A Master Fee Schedule agenda item was noticed to be heard on June 13th, however it has been moved to a future agenda and will be re-noticed prior to that meeting.

MEETING PARTICIPATION INFORMATION CAN BE FOUND AT THE END OF THE AGENDA
TELECONFERENCE INFORMATION:

CITY OF LIVERMORE YOUTUBE CHANNEL:
https://www.youtube.com/c/CityofLivermoreCalifornia
ZOOM WEBINAR:
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Zoom dial in phone number:
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Meeting ID: 848 8911 8255
Bob Woerner, Mayor
Regina Bonanno, Vice Mayor
Robert W Carling, Council Member
Brittni Kiick, Council Member
Trish Munro, Council Member
Livermore City Council Agenda June 13, 2022
1 1. CLOSED SESSION
Roll Call
Opportunity for the Public to Address City Council Regarding Closed Session Items Adjourn to Closed Session
Note: This Closed Session may be continued to the end of the Regular Meeting.

1.1 Conference with Legal Counsel - Existing Litigation. To meet with legal counsel pursuant to Government Code section 54956.9(d)(1) to discuss litigation that has been formally initiated. (Three cases)

1. D.L. Falk Construction Inc. v. City of Livermore, Alameda County Superior Court Case No. RG20079788

2. Garza v. Marathon Petroleum Company, et al. (City of Livermore), Alameda County Superior Court Case No. 22CV008444

3. Save Livermore Downtown v. City of Livermore, et al. Alameda County Superior Court Case No. RG21102761, First District Court of Appeals Case No. A164987

2. CALL TO ORDER

3. PROCLAMATIONS AND PRESENTATIONS

3.1 Proclamation Declaring June 2022 as Safety Awareness Month to be received by Janet Hamilton, City of Livermore Risk Manager
Recommendation:

Staff recommends the City Council proclaim June 2022 as Safety Awareness Month.

Staff Report
Attachments:

1. Proclamation

3.2 Proclamation declaring June as Elder Abuse Awareness Month Recommendation:

Staff recommends the City Council declare June as Elder Abuse Awareness Month.

Staff Report

ROLL CALL
Council Member Robert W. Carling
Council Member Brittni Kiick
Council Member Trish Munro
Vice Mayor Regina Bonanno
Mayor Bob Woerner

PLEDGE OF ALLEGIANCE

REPORT OF ACTION TAKEN IN CLOSED SESSION

Livermore City Council Agenda June 13, 2022
2 Attachments:

1. Proclamation

3.3 Presentation of the 2022 High School Senior Arts Awards Recommendation:

Staff recommends the City Council receive the presentation.

Staff Report

3.4 Appointment of Poet Laureate
Recommendation:

The Commission for the Arts and staff recommend the City Council confirm the appointment of Peggy Schimmelman as Poet Laureate for a two-year term starting July 1, 2022, and ending on June 30, 2024. The City Clerk is directed to administer the Oath of Office at a later date.

Staff Report

3.5 Proclamation declaring June 2022 Pride Month
Recommendation:

Staff recommends the City Council proclaim June 2022 Pride Month.

Staff Report
Attachments:

1. Proclamation

4. CITIZENS FORUM
In conformance with the Brown Act, no City Council action can occur on items presented during Citizens Forum.

Please log into Zoom to provide verbal public comment during the City Council Meeting.

Comments are limited to a maximum of 3 minutes per person, per item. The Mayor may reduce the amount of time based on the number of persons wishing to speak.

Citizens Forum will conclude after 30 minutes; however, if there are additional speakers, Citizens Forum will reconvene before the meeting adjourns.

5. CONSENT CALENDAR
Consent Calendar items are considered routine and are acted upon by the City Council with a single action. Members of the audience wishing to provide public input must use the raise hand feature.

5.1 Resolution superseding a previously approved resolution and agreement and authorizing the execution of an agreement for a temporary, joint-use residential recycled water fill station between the Dublin San Ramon Services District, the City of Pleasanton, the City of Livermore, and the Zone 7 Water Agency
Recommendation:

Livermore City Council Agenda June 13, 2022
3 Staff recommends the City Council adopt a resolution superseding a previously approved resolution and agreement and authorizing the execution of an agreement for a temporary, joint-use residential recycled water fill station between the Dublin San Ramon Services District, the City of Pleasanton, the City of Livermore, and the Zone 7 Water Agency.

Staff Report
Attachments:

1. Staff Report Dated 3/14/2022

2. Resolution 2022-028

3. Regional Map

4. Resolution

5. Exhibit A - Proposed Agreement

5.2 Resolution authorizing execution of an agreement with CPM Associates, Inc. in the not-to- exceed amount of $928,000 to provide construction management services for the Livermore Village Parking Garage Construction Project 586003
Recommendation:

Staff recommends the City Council adopt a resolution authorizing the City Manager to execute an agreement with CPM Services, Inc. in the not-to-exceed amount of $928,000 to provide construction management services for the Livermore Village Parking Garage Construction Project 586003.

Staff Report
Attachments:

1. Resolution

2. Exhibit A - Agreement with CPM Associates, Inc.

5.3 Resolution authorizing sole sourcing equipment and instruments from Siemens to match existing equipment compatibility for the construction of the City Hall HVAC and Central Plant Chiller Replacement, Project No. 2018-30
Recommendation:

Staff recommends the City Council adopt a resolution pursuant to Section 2.68.550 (C) of the Livermore Municipal Code (LMC), authorizing the sole sourcing of specific brands of equipment and instruments for construction of the City Hall HVAC and Central Plant Chiller Replacement Project No. 2018-30.

Staff Report
Attachments:

1. Resolution

5.4 Resolution authorizing a Memorandum of Agreement between City of Livermore and City of Dublin for the North Canyons Parkway and Dublin Boulevard Connection, Project Number 200259
Recommendation:

Livermore City Council Agenda June 13, 2022
4 Staff recommends the City Council adopt a resolution authorizing the City Manager to sign the Memorandum of Agreement with the City of Dublin for the North Canyons Parkway and Dublin Boulevard Connection, Project Number 200259.

Staff Report
Attachments:

1. Project Limits

2. Resolution

3. Exhibit A- Memorandum of Agreement with City of Dublin

5.5 Resolution authorizing the execution of an agreement for services with Univar Solutions USA, Inc., for the purchase of sodium hypochlorite 12.5% for use at the Water Reclamation Plant, in an amount not-to-exceed $230,000
Recommendation:

Staff recommends the City Council adopt a resolution authorizing the execution of an agreement for services with Univar Solutions USA, Inc., for the purchase of sodium hypochlorite 12.5% to be used for treated effluent disinfection at the Water Reclamation Plant., in an amount not-to-exceed $230,000.

Staff Report
Attachments:

1. BACC Award Letter

2. Resolution

3. Exhibit A - Univar Solutions USA, Inc. Agreement for Services.pdf

5.6 Resolution authorizing the execution of an agreement for services with Kemira Water Solutions, Inc., for the supply of ferric chloride for use at the Water Reclamation Plant, in an amount not-to-exceed $180,000
Recommendation:

Staff recommends the City Council adopt resolution authorizing the execution of an agreement for services with Kemira Water Solutions, Inc., for the supply of ferric chloride for use at the Water Reclamation Plant in an amount not-to-exceed $180,000.

Staff Report
Attachments:

1. BACC Award Letter

2. Resolution

3. Exhibit A - Agreement

5.7 Resolutions authorizing execution of agreements with Independent Code Consultants Inc. and 4LEAF Inc. to provide on-call plan review, inspections, and permit technician services. Each contract has a not-to-exceed amount of $200,000
Recommendation:

Staff recommends the City Council adopt resolutions authorizing the City Manager to execute agreements with Independent Code Consultant Inc. and 4LEAF Inc. to provide on-call plan Livermore City Council Agenda June 13, 2022
5 check, site inspections, permit technician services, and Certified Access Specialist (CASp) consultation. Each contract has a not-to-exceed amount of $200,000 over a two-year term.

Staff Report
Attachments:

1. Resolution - Independent Code Consultants

2. Exhibit A - Independent Code Consultants signed contract

3. Resolution - 4LEAF Inc.

4. Exhibit A - 4LEAF signed contract

5.8 Resolution of Intention to Levy Annual Assessments for the Landscape Maintenance Districts for Fiscal Year 2022-23, preliminary approval of the Annual Engineer's Report, and establishing a public hearing date for the Annual Levy of Assessments Recommendation:

Staff recommends the City Council:

1. Preliminarily approve the Consolidated Annual Engineer's Report for all Landscape Maintenance Districts.

2. Adopt a Resolution of Intention to:
a. levy and collect annual landscape maintenance assessments for all districts formed under the Landscaping and Lighting Act of 1972; and
b. establish a Public Hearing for June 27, 2022 for the levy of assessments.

Staff Report
Attachments:

1. Proposed Assessments for Landscape Maintenance Districts for Fiscal Year 2022-23

2. Proposed Assessments for Downtown Landscape Maintenance District, LL-859 for Fiscal Year 2022-23

3. Consolidated Engineer's Report

4. Resolution

5.9 Resolution declaring intention to reimburse expenditures from proceeds of certificates of participation to be executed and delivered to finance acquisition and construction of the Livermore Village Parking Garage
Recommendation:

Staff recommends the City Council adopt a resolution declaring the intention to reimburse expenditures from tax-exempt obligations to preserve the ability to reimburse City expenditures on the Livermore Valley Parking Garage before financing proceeds are available.

Staff Report
Attachments:

1. Resolution

5.10 Resolution establishing the Appropriations Limitation for FY 2022-23 Recommendation:

Livermore City Council Agenda June 13, 2022
6 Staff recommends the City Council adopt a resolution establishing the Appropriations Limit for FY 2022-23.

Staff Report

Attachments:

1. Resolution

2. Exhibit A - Appropriations Limit FY 2022-23

5.11 Resolution releasing unclaimed checks to the City of Livermore's General Fund

Recommendation:

Staff recommends the City Council adopt a resolution releasing unclaimed checks to the City of Livermore’s General Fund.

Staff Report

Attachments:

1. Resolution

2. Exhibit A - Listing of Unclaimed Checks

5.12 Approving the Two-Year Financial Plan Update for Fiscal Years 2021-22 and 2022-23

Recommendation:

Staff recommends that City Council adopt a resolution approving the Two-Year Financial Plan Update for fiscal years 2021-22 and 2022-23.

Staff Report

Attachments:

1. Summary of Appropriations FY 2021-23 Financial Plan Update

2. Resolution

3. Exhibit A - FY2021-23 Financial Plan Update

5.13 Resolution of a continued local emergency and reauthorizing remote teleconference meetings for City of Livermore's legislative bodies in accordance with Assembly Bill 361

Recommendation:

Staff recommends City Council adopt a resolution of a continued local emergency and reauthorizing remote teleconference meetings for City of Livermore's legislative bodies in accordance with Assembly Bill 361.

Staff Report

Attachments:

1. Resolution

6. PUBLIC HEARINGS

6.1 Hearing to consider revisions to the plans for a previously approved four-story, 133-room hotel on the southeast corner of Railroad Avenue and South Livermore Avenue. The revised plans include site plan changes to remove an underground parking garage. The project includes on- site parking including surface parking with public ADA accessible stalls and valet parking, a

Livermore City Council Agenda
June 13, 2022

7 new public street, new street frontage improvements, storm water treatments, and landscaping. Parking will also be available off-site
Recommendation:

Staff and the Planning Commission recommend the City Council adopt the following resolutions:

1. Finding the project is within the scope of the Downtown Specific Plan 2009 Subsequent Environmental Impact Report, the 2004 Downtown Specific Plan Final Environmental Impact Report, and the previously adopted addendums thereto;

2. Finding the project is exempt from the California Environmental Quality Act pursuant to Guidelines Section 15332; and

3. Approving Downtown Design Review Modification (DDRM) 22-001, subject to conditions of approval.

Staff Report
Attachments:

1. Location Map

2. Conditions of Approval

3. Engineering Considerations

4. Hotel Development Plans

5. SLD Letter January 10, 2022

6. SLD Letter May 24, 2022

7. Draft Planning Commission Minutes

8. Planning Commission Staff Report

9. Resolution CEQA Notice of Determination

10. Exhibit A - PC Reso 09-22, CEQA NOD

11. Resolution - CEQA Exemption

12. Exhibit A - PC Reso 10-22, CEQA NOE

13. Resolution - CEQA Project

14. Exhibit A - PC Reso 11-22, Project

15. Exhibit B - Conditions of Approval

7. MATTERS FOR CONSIDERATION

7.1 Report on Referendums, Power Limited to Legislative Acts Recommendation:

Staff recommends the City Council receive this report on referendums.

Staff Report

7.2 Discussion and direction regarding the City's Commemorative Flag Display policy Recommendation:

Staff recommends the City Council provide direction regarding the City's Commemorative Flag Display policy.

Staff Report

Livermore City Council Agenda June 13, 2022
8 Attachments:

1. Staff Report, Resolution and Policy Dated September 23, 2019

2. City Attorney Memorandum Dated May 13, 2022

7.3 Resolution authorizing the display of the rainbow pride flag for the remainder of June 2022 Recommendation:

Staff recommends the City Council adopt a resolution authorizing the display of the rainbow pride flag on the flagpole at the Civic Center Campus for the remainder of June 2022.

Staff Report
Attachments:

1. Resolution

8. COUNCIL COMMITTEE REPORTS AND MATTERS INITIATED BY CITY

MANAGER, CITY ATTORNEY, STAFF, AND COUNCIL MEMBERS

9. ADJOURNMENT
To a Regular City Council meeting on June 27, 2022 at 7:00 p.m., held virtually using Zoom.

10. SUPPLEMENTAL MATERIALS

10.1 Supplemental materials received prior to the meeting.

Staff Report
Attachments:

1. Supplemental Materials

HOW TO PARTICIPATE IN YOUR CITY COUNCIL MEETING
You can participate in the meeting in a number of ways:

Citizens Forum is an opportunity for the public to speak regarding items not listed on the agenda.

Speakers are limited to a maximum of 3 minutes per person. To submit a comment using Zoom, you may use the 'raise hand' feature. You should be aware that the City Council is prohibited by State law from taking action on any items that are not listed on the agenda. However, if your item requires action, the City Council may place it on a future agenda or direct staff to work with you and/or report to the City Council on the issue.

Public Hearings - The topic of the hearing is typically summarized by staff, followed by questions from the City Council and a presentation by the applicant. The Mayor will then open the hearing to the public and offer an opportunity for public comments. You may use the 'raise hand' feature in Zoom and take 3 minutes to make your comments.

Other Agenda Items are also open for public input including Consent Calendar or Matters for Consideration items. These comments are also subject to the 3 minute limit.

Special Meetings, Workshops - The public will have the opportunity to address the City Council regarding the item that is the subject of the special meeting or workshop. Public comments are limited to a maximum of 3 minutes per person.

Livermore City Council Agenda June 13, 2022
9 Platforms to Participate in Virtual Meetings:

Submission of Comments Prior to the Meeting:

Email Comments
may be submitted by the public to the City Clerk’s Office (
[email protected]
). Items received no later than 12:00 pm on the day of the meeting will be provided to the City Council and available on the City website prior to the meeting. These items will NOT be read into the record.
eComments
may be submitted by the public using the eComment link
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Submission of Comments During the Meeting:

The City will be using YouTube and TV29 as two tools to provide the public access to view City Council meetings. No public comment will be accepted via YouTube.

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tv29live.org

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ttp://youtube.com/c/CityofLivermoreCalifornia
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Zoom dial in phone number:

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Meeting ID: 848 8911 8255
If you would like to deliver written materials to the City Council as part of their electronic comments during a meeting, the speaker must identify that intent in his or her comment submitted and immediately email the materials to the City Clerk at
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The
City Council Agenda and Agenda Reports
are prepared by City staff and are available for public review on Tuesday evening, six days prior to the City Council meeting in the Civic Center Library, 1188 South Livermore Avenue, Livermore, and at the City Clerk’s Office, 1052 South Livermore Avenue, Livermore. The Agenda is also available on the City’s website, http://livermoreca.gov/agenda
.

Under Government Code §54957.5, any
supplemental material
distributed to the members of the City
Council after the posting of this agenda will be available for public review in the City Clerk’s Office, 1052 South Livermore Avenue, Livermore, and included in the agenda packet available on the City’s web site Livermore City Council Agenda
June 13, 2022

10 at
http://livermoreca.gov/agenda
.

PURSUANT TO TITLE II OF THE AMERICANS WITH DISABILITIES ACT (CODIFIED AT 42 UNITED STATES CODE SECTION 12101 AND 28 CODE OF FEDERAL REGULATIONS PART 35), AND SECTION 504 OF THE REHABILITATION ACT OF 1973, THE CITY OF LIVERMORE DOES NOT

DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, ANCESTRY,

SEX, DISABILITY, AGE OR SEXUAL ORIENTATION IN THE PROVISION OF ANY SERVICES, PROGRAMS, OR ACTIVITIES. TO ARRANGE AN ACCOMMODATION IN ORDER TO PARTICIPATE

IN THIS PUBLIC MEETING, PLEASE CONTACT THE ADA COORDINATOR AT [email protected]
OR CALL (925) 960-4170 (VOICE) OR (925) 960-4104
(TDD) AT LEAST THREE (3) BUSINESS DAYS IN ADVANCE OF THE MEETING.

Livermore City Council Agenda
June 13, 2022

11 CITY COUNCIL STAFF REPORT
ITEM NO. 3.1

DATE:

June 13, 2022
TO:

Honorable Mayor and City Council
FROM:

Jason Alcala, City Attorney
SUBJECT:

Proclamation Declaring June 2022 as Safety Awareness Month to be received by Janet Hamilton, City of Livermore Risk Manager

RECOMMENDED ACTION

Staff recommends the City Council proclaim June 2022 as Safety Awareness Month.

SUMMARY

DISCUSSION

ATTACHMENTS

1. Proclamation

Prepared by: Jas Sidhu
Risk Management Analyst

Approved by:
____________________________________
Marianna Marysheva
City Manager
Fiscal Review by:
____________________________________
Tina Olson
Administrative Services Director
12 13

CITY COUNCIL STAFF REPORT
ITEM NO. 3.2

DATE:

June 13, 2022
TO:

Honorable Mayor and City Council
FROM:

Marc Roberts, City Manager
SUBJECT:

Proclamation declaring June as Elder Abuse Awareness Month

RECOMMENDED ACTION

Staff recommends the City Council declare June as Elder Abuse Awareness Month.

SUMMARY

DISCUSSION

ATTACHMENTS

1. Proclamation

Prepared by: Stephanie Egidio
Management Analyst

Approved by:
____________________________________
Marianna Marysheva
City Manager
Fiscal Review by:
____________________________________
Tina Olson
Administrative Services Director
14 15

CITY COUNCIL STAFF REPORT
ITEM NO. 3.3

DATE:

June 13, 2022
TO:

Honorable Mayor and City Council
FROM:

Brandon Cardwell, Innovation and Economic Development Director SUBJECT:

Presentation of the 2022 High School Senior Arts Awards

RECOMMENDED ACTION

Staff recommends the
City Council receive the presentation
.

SUMMARY

DISCUSSION

ATTACHMENTS

Prepared by: Brandon Cardwell
Innovation and Economic
Development Director

DATE:

June 13, 2022
TO:

Honorable Mayor and City Council
FROM:

Brandon Cardwell, Innovation and Economic Development Director SUBJECT:

Appointment of Poet Laureate

RECOMMENDED ACTION

The Commission for the Arts and staff recommend the City Council confirm the appointment of Peggy Schimmelman as Poet Laureate for a two-year term starting July 1, 2022, and ending on June 30, 2024.

The City Clerk is directed to administer the Oath of Office at a later date.

SUMMARY
The City Council established the position of Poet Laureate on October 25, 2002, and since that time has enjoyed the service of four individuals as Poet Laureate. The fourth and current Poet Laureate Cynthia Patton's term will expire on June 30, 2022. The search and selection process for the City of Livermore's fifth Poet Laureate was conducted by a subcommittee of the Commission for the Arts.

The Commission for the Arts approved the Poet Laureate subcommittee's recommendation of Ms.

Schimmelman at their regular meeting on May 24, 2022, and recommends the City Council approve her appointment as the City's fifth Poet Laureate.

DISCUSSION
The City Council established the position of Poet Laureate on October 25, 2002, and since that time has enjoyed the service of four individuals as Poet Laureate. Connie Post served from 2005 to 2009; Cher Wollard served from 2009 to 2013; Kevin Gunn served from 2013 to 2017; and current Poet Laureate, Cynthia Patton, was appointed in 2017, and re-appointed in 2019, and again in 2021. Her term expires on June 30, 2022.

As in the past, the City's Commission for the Arts formed a Poet Laureate Selection subcommittee to interview applicants for the Poet Laureate position. A search was conducted, with the application period opening on March 31, 2022, and closing on April 29, 2022. Two applications were received, and the Poet Laureate selection committee interviewed the applicants on May 12 and 16, 2022.

17 The Poet Laureate selection committee consisted of three members of the Commission for the Arts; Cathleen deOrnelas, Elizabeth McWhorter, and Cher Wollard, along with the current Poet Laureate, Cynthia Patton. The panel unanimously recommended Ms. Peggy Schimmelman for consideration by the Commission.

The Commission for the Arts approved the recommendation of Ms. Schimmelman at their regular meeting on May 24, 2022, and recommends the City Council approve her appointment as the City's fifth Poet Laureate. If Council approves her appointment, Ms. Schimmelman's term will start on July 1, 2022, and will expire on June 30, 2024.

FISCAL AND ADMINISTRATIVE IMPACTS

The Poet Laureate position does not receive a monetary stipend and is purely a volunteer and honorary position. The expenses for the Poet Laureate program and activities have a budget of up $6,000 annually of City General Funds and are included in the 2021-23 Financial Plan. No additional appropriation is necessary.

The Poet Laureate serves at the pleasure of the City Council.

ATTACHMENTS

Prepared by: Theresa De La Vega
Management Analyst

DATE:

June 13, 2022
TO:

Honorable Mayor and City Council
FROM:

Christine Martin, Assistant City Manager
SUBJECT:

Proclamation declaring June 2022 Pride Month

RECOMMENDED ACTION

Staff recommends the City Council proclaim June 2022 Pride Month.

SUMMARY

DISCUSSION

ATTACHMENTS

1. Proclamation

Prepared by: Christine Martin
Assistant City Manager

Approved by:
____________________________________
Marianna Marysheva
City Manager
Fiscal Review by:
____________________________________
Tina Olson
Administrative Services Director
19 20

CITY COUNCIL STAFF REPORT
ITEM NO. 5.1

DATE:

June 13, 2022
TO:

Honorable Mayor and City Council
FROM:

Scott Lanphier, Public Works Director
SUBJECT:

Resolution superseding a previously approved resolution and agreement and authorizing the execution of an agreement for a temporary, joint-use residential recycled water fill station between the Dublin San Ramon Services District, the City of Pleasanton, the City of Livermore, and the Zone 7 Water Agency

RECOMMENDED ACTION

Staff recommends the City Council adopt a resolution superseding a previously approved resolution and agreement and authorizing the execution of an agreement for a temporary, joint-use residential recycled water fill station between the Dublin San Ramon Services District, the City of Pleasanton, the City of Livermore, and the Zone 7 Water Agency.

SUMMARY
The City of Livermore, along with the rest of the Tri-Valley, is currently under mandatory potable water use restrictions due to drought conditions. One way that water users can reduce their use is by using recycled water to irrigate landscape. Staff from the City of Livermore, City of Pleasanton, and the Dublin San Ramon Services District have negotiated a proposed agreement to provide a joint-use residential recycled water fill station in the City of Pleasanton that will be accessible to all Tri-Valley residents. The initial version of this fill station was rejected by the City of Pleasanton after bids came in higher than originally estimated for the Dublin site. The new proposed agreement will split initial construction ($450,000) and ongoing operating costs ($300,000 per year) equally between the three agencies.

DISCUSSION
The State of California continues to experience a drought. In September 2021, the City's wholesale water provider, the Zone 7 Water Agency, required all of the Tri-Valley retailers to meet a 15% reduction in use compared to CY2020. Since that time, the State of California has adopted additional emergency water conservation regulations. Among them are a prohibition on the following activities: allowing irrigation runoff, washing down sidewalks and other hardscapes, irrigating within 48 hours of a rain event, using potable water for street cleaning and construction purposes, and irrigating non-functional turf in non- residential areas. Staff anticipates returning to the City Council to incorporate these new measures into 21 the City's Municipal Code.

On March 14, 2022, City staff presented an agreement for a cooperatively-funded and operated residential recycled water fill station in the City of Dublin which would have allowed residential customers from throughout the Tri-Valley to obtain and self-haul recycled water to use for irrigation. Bids for the construction of this joint-use facility came in at almost $1.5 million or $500,000 above the initial estimates. After this, the City Council for the City of Pleasanton rescinded their participation in the project in that form citing the high cost compared to the benefits to their residents.

Since that action, staff from the three agencies have continued to have discussions about the possibility of opening a smaller, less costly facility that could still provide recycled water for the Tri-Valley's residential water users. Staff have found a location in Pleasanton that can be used for a fill station that will require a substantially lower initial investment of $450,000. The proposed location is adjacent to the Ken Mercer Sports Park, located on Parkside Drive near Hopyard Road. Most of the terms of the original agreement will still apply: costs will be split three ways, all residential customers from the Tri- Valley will be able to use the station, Livermore will provide temporary staff to operate the station, Pleasanton will provide financial management, and annual permits will start at $100 per customer. A portion of the land used for this fill station will be on property owned by the Zone 7 Water Agency. Zone 7 will not participate in the cost sharing for this station.

The other participating agencies are scheduled to review this item in early June. If any of the agencies decide not to participate, this agreement will be annulled and a joint-use residential recycled water fill station will not move forward at this time.

FISCAL AND ADMINISTRATIVE IMPACTS

The fill station requires an initial contribution of up to $150,000 to construct and up to $100,000 per year to operate. These funds were previously appropriated by Resolution 2022-028. This new agreement will reduce the amount of funds needed for initial construction from the Water Enterprise Fund by $116,667.

Staff does not anticipate additional staff impacts compared to the previously-approved agreement. Any revenue generated will be used to offset costs.

ATTACHMENTS

1. Staff Report Dated 3/14/2022

2. Resolution 2022-028

3. Regional Map

4. Resolution

5. Exhibit A - Proposed Agreement

Prepared by: Anthony Smith
Interim Water Resources Division
Manager

22 Approved by:
____________________________________
Marianna Marysheva
City Manager
Fiscal Review by:
____________________________________
Tina Olson
Administrative Services Director
23 CITY COUNCIL STAFF REPORT ITEM NO. 7.1
DATE: March 14, 2022
TO: Honorable Mayor and City Council
FROM: Scott Lanphier, Public Works Director
SUBJECT: Resolution authorizing the execution of an agreement with the City of Pleasanton and the Dublin San Ramon Services District to construct and operate a temporary joint-use residential recycled water fill station and appropriating $378,333 for FY 2021-22 and $100,00 for FY 2022-23 for this purpose
R

ECOMMENDED ACTION
S
taff recommends the City Council adopt a resolution authorizing the City Manager to sign an agreement with the Dublin San Ramon Services District (DSRSD) and the City of Pleasanton to provide a temporary joint-use residential recycled water fill station and appropriating $378,333 for FY 2021-22 and $100,00 for FY 2022-23 for this purpose.

SUMMARY
The City of Livermore, along with the rest of the Tri-Valley, is currently under mandatory potable water use restrictions due to drought conditions. One way that water users can reduce their use is by using recycled water to irrigate landscape. Staff from the City of Livermore, City of Pleasanton, and the Dublin San Ramon Services District have negotiated a proposed agreement to provide a joint-use residential recycled water fill station in the City of Dublin that will be accessible to all Tri-Valley residents. The proposed agreement will split initial construction ($1,000,000) and ongoing operating costs ($300,000 per year) equally between the three agencies.

DISCUSSION
On September 1, 2021, the Zone 7 Water Agency Board of Directors declared a drought emergency and called upon the Tri-Valley's water retailers to reduce water use by 15%. On September 27, 2021, the City Council also declared a drought emergency and activated stage 2 of the City's Water Shortage Contingency Plan mandating an overall reduction in potable water use by 15%. This stage 2 activation required that all water users in the City of Livermore limit outdoor irrigation to the hours of 6pm-9am and three non-consecutive days per week.

During the previous drought of 2014 through 2017, in an attempt to help reduce potable water use, the ATTACHMENT 1
24 City Council directed staff to implement a recycled water fill station onsite at the Water Reclamation Plant during periods of mandatory conservation. This recycled water fill station provided no-cost recycled water to residents to use for outdoor irrigation. At its peak in 2015, the fill station served about 940 residential customers with a total of approximately 5 million gallons of recycled water used for irrigation. This represented 0.3% of the potable water used in the year 2015. Providing reclaimed water through fill stations is staff intensive and more expensive than delivery of potable water through the existing system.

Therefore staff recommends that this system only be used during periods of mandatory water restrictions.

Based on previous Council direction to provide reclaimed water during periods of mandatory water conservation, staff explored options to again provide this service. However, current and planned construction activities at the Water Reclamation Plant will limit our ability to implement a fill station at our Plant. In June 2021, the Dublin San Ramon Services District (DSRSD) Board directed their staff to investigate the feasibility of a jointly operated and funded residential recycled water fill station with the Cities of Livermore and Pleasanton. The proposed joint-use fill station will be more cost-effective than individual sites in each City due to economies of scale. Staff from the three agencies met a number of times since then and have produced a proposed agreement for the construction and operation of a residential recycled water fill station in the City of Dublin that would be accessible to all residents of the Tri-Valley.

The proposed location for the fill station is on the northeast corner of Gleason Drive and Arnold Road in the City of Dublin near the East County Hall of Justice. The lot, owned by DSRSD, is currently undeveloped and would be provided at no cost by DSRSD for up to five years. The site requires an estimated $1 million in improvements in order to function as a fill station. Split three ways, the City of Livermore would be responsible for approximately $333,333. DSRSD staff are currently in the process of bidding out the construction work and anticipate awarding a contract on April 5, 2022, and completing construction in June 2022. In addition to the initial cost, the City of Livermore would be responsible for providing temporary staffing to operate the station each year that mandatory water restrictions are in effect from April through October. The fill station would operate from 9:30am to 3:30pm, Tuesday through Sunday. The annual operational cost of the station will be about $300,000. The City of Livermore will be responsible for one-third of this amount, or $100,000 per year, which includes the cost of providing temporary staff.

Currently, DSRSD lacks available recycled water supplies to operate this program. Under the proposed agreement the City of Livermore would increase its production of recycled water and sell this additional water to the City of Pleasanton at standard rates. This will allow DSRSD to reduce their sales to Pleasanton thereby freeing up recycled water to be distributed through the fill station. Any additional costs incurred in ramping up production of recycled water would be considered a shared cost and would be taken into account in the annual true-up of cost sharing. Some of the fill station expenditures will be reimbursed through revenue generated by an annual permit fee for customers using the fill station. The proposed agreement uses an initial annual cost per customer of $100 for an unlimited amount of recycled water. City of Pleasanton staff will collect payment and issue the permits and keep track of all expenditures related to the fill station, ensuring equal costs are distributed to each agency, and disbursing revenues once per year.

Due to cost and staffing impacts, the fill station is designed to operate only during mandatory water conservation periods. The length of time that mandatory conservation measures will be in place is dependent on future rainfall. However, for planning purposes staff chose to analyze a three year time ATTACHMENT 1
25 frame to estimate the cost of constructing and operating the fill station. Over the course of three years the total cost of constructing and operating the station is estimated at $1.9 million. In order for the station to be self-funding, an average of 6,266 customers each year would need to purchase permits. DSRSD reports that in 2015 their fill station saw about 3,600 permitted customers with a reduction to 1,800 in 2016 (this included customers from Dublin, San Ramon, Pleasanton, and other areas). In 2015, the City of Livermore also operated a fill station with a peak of 940 customers but did not charge for a permit.

Given these facts, City of Livermore staff does not believe that this program will fully recover its costs and will therefore need subsidy from the three agencies.

FISCAL AND ADMINISTRATIVE IMPACTS

The fill station requires an initial contribution of $333,333 to construct and up to $100,000 per year to operate. These funds are not currently budgeted and will need to be appropriated. The attached resolution will appropriate the following amounts:

Fiscal Year 2021-22: $333,333 from Fund 250 (Water Enterprise) for initial construction; $45,000 from Fund 250 for operations.

Fiscal Year 2022-23: $100,000 from Fund 250 for operations.

Any revenue generated will be used to offset costs.

ATTACHMENTS

1. Regional Map

2. Resolution

3. Exhibit A - Proposed Agreement for a Temporary Joint Residential Recycled Water Fill Station at 5287 Gleason Drive

Prepared by: Anthony Smith
Management Analyst II

Approved by:
____________________________________
Marc Roberts
City Manager
Fiscal Review by:
____________________________________
Bhavna Chaudhary
City Treasurer/Finance Manager

ATTACHMENT 1
26 1 RESOLUTION NO. 2022- 028

IN THE CITY COUNCIL OF THE CITY OF LIVERMORE, CALIFORNIA

A RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT WITH THE

CITY OF PLEASANTON AND THE DUBLIN SAN RAMON SERVICES DISTRICT

TO CONSTRUCT AND OPERATE A JOINT- USE RESIDENTIAL RECYCLED

WATER FILL STATION AND APPROPRIATING FUNDS TO THIS END
The City of Livermore, along with the rest of the Tri-Valley, is currently under mandatory potable water use restrictions due to drought conditions. One way that water users can reduce their use is by using recycled water to irrigate landscape.

Staff from the City of Livermore, City of Pleasanton, and the Dublin San Ramon Services District have negotiated a proposed agreement to provide a joint- use residential recycled water fill station in the City of Dublin that will be accessible to all Tri- Valley residents. This proposed agreement will split initial construction and ongoing operating costs equally between the three agencies.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Livermore:

1. Adopt a resolution authorizing the execution of an agreement with the City of Pleasanton and the Dublin San Ramon Services District to construct and operate a joint- use residential recycled water fill station.

2. Appropriate the following funds to meet the City’s obligations under this agreement:
a. In Fiscal Year 2021- 22:
i. $ 333, 333 from Fund 250 ( Water Enterprise) for initial construction costs
ii. $ 45,000 from Fund 250 for operating costs
b. In Fiscal Year 2022-23:
i. $ 100, 000 from Fund 250 for operating costs

3. Authorizes the City Manager to take whatever actions are necessary and appropriate to carry out the purpose and intent of this resolution, including approving minor changes to the proposed agreement.

On motion of Council Member Munro, seconded by Council Member Kiick the foregoing resolution was passed and adopted on March 14, 2022, by the following vote:

AYES: Council Members Carling, Kiick, Munro, Vice Mayor Bonanno, and Mayor Woerner
NOES: None
ABSENT: None
ABSTAIN: None
DocuSign Envelope ID: AA7C872E- 68F6- 434B-A544- 7EC3F51B2212 ATTACHMENT 2
27 2 RESOLUTION NO. 2022- 028
ATTEST: APPROVED AS TO FORM:

Marie Weber Tara M. Mazzanti
City Clerk Assistant City Attorney
Exhibit A – Proposed Agreement for a Temporary Joint Residential Recycled Water Fill Station at 5287 Gleason Drive
DocuSign Envelope ID: AA7C872E- 68F6- 434B-A544- 7EC3F51B2212 3/ 21/ 2022 | 3: 51 PM PDT
ATTACHMENT 2
28 AGREEMENT FOR A TEMPORARY JOINT RESIDENTIAL RECYCLED WATER FILL STATION AT 5287GLEASON DRIVE BETWEEN DUBLIN SAN RAMON

SERVICES DISTRICT, CITY OF PLEASANTON, AND CITY OF LIVERMORE This Agreementfor aTemporaryJointResidentialRecycledWaterFill Stationat 5287Gleason Drive BetweentheDublin SanRamonServicesDistrict (DSRSD), City of Pleasanton, andCity of Livermore (“Agreement”) is madeandenteredinto this ___ dayof __________, 2022.

DSRSD, City of Pleasanton, andCity of Livermoreareindividually referredto as "Party," and collectivelyas "Parties."

W I T N E SS E T H
WHEREAS, in July 2020, anupdateof theDSRSD’s WaterRecyclingpolicy wasadoptedby DSRSDBoardof Directorswhich statedtheDSRSDwouldproviderecycledwaterfor off-haul to residentialcustomersonly in timesof mandatorypotablewaterconservation; and WHEREAS, thePartiesdesireto cooperateonthedevelopment, construction, andoperationof a TemporaryJointResidentialRecycledWaterFill Station, to beoperationalby April 1, 2022, if mandatoryrestrictionsontheuseof potablewaterfor irrigationarein effectfor theTri-Valley in 2022; and
WHEREAS, DSRSDhasinsufficientavailablerecycledwatersupplyto operatearesidential recycledwaterfill stationon peakdays; and
WHEREAS, theCity of Livermorehasavailablerecycledwatersupply, andaninterconnection with theCity of Pleasanton’s recycledwatersystem; and
WHEREAS, theTemporaryJointResidentialRecycledWaterFill Stationwill belocatedon DSRSDpropertyat5287GleasonDrive, Dublin, California (the “GleasonProperty”) asdepicted on Exhibit A attachedhereto.

EXHIBIT A
DocuSign Envelope ID: AA7C872E- 68F6- 434B-A544- 7EC3F51B2212 ATTACHMENT 2
29 NOW, THEREFORE, in considerationof therecitalsandmutualobligationshereinexpressed, thePartiesdo herebyagreeasfollows:

I. PURPOSEAND LIMITATIONS

1. Thepurposeof this Agreementis to setforth theterms, conditions, andresponsibilitiesof thePartiesfor theplanning, design, construction, operation, andmaintenanceof a Temporary Joint ResidentialRecycledWater Fill Station at 5287GleasonDrive Project (“Project”).

2. ThePartiesacknowledgeandagreethatthis Agreementis intendedto providefor a TemporaryJointResidentialRecycledWaterFill Stationto beplanned, designed, operated, andmaintainedduringtheperiodof January1, 2022throughDecember31, 2027. Operationsof therecycledwaterfill stationwould only occurif mandatory restrictionsontheuseof potablewaterfor irrigation areimplementedin theTri-Valley duringthattimeperiod. ThisAgreementis not intendedto provideapermanentrecycled waterfill stationfor residentsdueto recycledwatersupplylimitationsandthecostand resourcesrequiredto operatea fill station.

3. No termof this Agreementis intendedto imply thata long-termagreementwill follow or will bind thePartiesasto negotiatinganyfutureagreementbetweenthem.

II. GOOD FAITH, COOPERATION, CONDITIONS, AND SCHEDULE

1. ThePartiescommitto diligently andin goodfaith cooperatetowardsthebeneficialuseof theProject, conditioneduponeachof thefollowing occurring:
a. DSRSD’s developmentof thedesign, construction, andpermittingof theProject; and
b. TheCity of Pleasantondevelopingthesurfacesiteimprovementsto theGleason Property, developmentof customerpayment, collection, andrevenue disbursementsystemsandprocesses, and
c. TheCity of Livermoreprovidingadequatestaffingandrecycledwatersupplyfor theProject.

2. It is anticipatedthatProjectrelatedimprovementsto theGleasonPropertywouldbeginin or beforeMarch2022conditionedon watersupplyavailabilityanddroughtconditions effectingtheTri-Valley andtheimpositionof mandatoryrestrictionson useof potable waterfor irrigation.

Forexample, if 2022watersupplyconditionsindicatethatmandatoryreductionsin the useof potablewaterfor irrigationareunlikely to beimposedby Zone7 or theStatefor thesummermonths, designandplanningactivitieswouldcontinue, however, constructionactivitieswould bedeferredor suspendedto a futureyear.

EXHIBIT A
DocuSign Envelope ID: AA7C872E- 68F6- 434B-A544- 7EC3F51B2212 ATTACHMENT 2
30 Any decisionto deferor suspendconstructionactivitieswill bemadeby unanimous writtendecisionof theprincipalstafffor eachPartynolaterthanMarch16, 2022.

ThePartiesagreeto cooperateandwork diligently to completetheProjectin orderfor operationsof thefill stationto beginin April 2022, subjectto thewatersupplyand droughtconditionsasdescribedherein.

3. No Partyis acontractoror employeeto or of anyotherParty. TheProjectis atemporary joint droughtandwatersupplyreliability project, with thePartiesjointly sharingthe benefitsandrisksof theProject.

III. TERM
This Agreementis effectiveasof thedatethelastsignatureis affixedandtranscribed aboveandshallextendthroughandincludeDecember31, 2027, unlessextendedfurther pursuantto SectionVII. B. of this Agreement.

IV. RESIDENTIAL RECYCLED WATER FILL STATION
A. SiteDescription

1. For thetermof this Agreement, DSRSDshallmakeavailable, atits solecostand without requiringrentor leasepaymentsfrom theotherParties, approximately1.5 acresof total 12.8 acresof theGleasonPropertyasthesitefor theProject.

B. Design

1. DSRSDwill provideplanninganddesignservicesfor theProjectwith theCity of Livermoreprovidingreviewanddesignassistance.

2. DSRSDwill beresponsiblefor obtainingall requiredpermitsfrom City of Dublin andanyotherrequiredpermitsto constructtheProject, includingauthorization from anyStateagencyasmayberequired.

3. TheCity of Pleasantonshallprovidetimely reviewandprovidecommentsand input onthedraftdesignto DSRSDandCity of Livermore.

4. To theextentreasonablypossiblewhile meetingtheobjectivesof theProject, the Projectshallbedesignedto minimizeimpactsto:
a. Traffic conditionswithin theCity of Dublin; and
b. TheCity of Livermore’s recyclewatersupplyandstaffing; and c. TheCity of Pleasanton’s road-pavingcrews.

5. EachPartywill provideavailableinformation, includingrecyclewaterflows, availablemeteringinfrastructureandfacilities, andotheravailableinformationas requestedby anyPartyfor usein theplanning, design, operations, and maintenanceof theProject.

EXHIBIT A
DocuSign Envelope ID: AA7C872E- 68F6- 434B-A544- 7EC3F51B2212 ATTACHMENT 2
31 C. Construction

1. DSRSDwill beresponsiblefor all recycledwaterplumbingimprovements includingbut notlimited to connectionto theDSRSDrecycledwatermainat BroderBlvd., all valves, pipes, andhoses, eitherthroughanon-call contract, or by soliciting bidsat thesolediscretionof DSRSD.

2. City of Pleasantonwill beresponsiblefor all sitesurfaceimprovementsincluding but notlimited to grading, paving, striping, signage, gates, anddriveways, either throughanon-call contract, or by soliciting bidsatthesolediscretionof City of Pleasanton.

3. If DSRSDandtheCity of Pleasantonsolicit bidspursuantto this subsection, the Parties’ bidsmayfor convenienceandpotentialProjectcost-savingsbecombined into asinglebid solicitation.

4. City of Livermorewill beresponsiblefor anymodificationsneededoffsite atits meteringequipmentwith City of Pleasanton.

5. DSRSDwill beresponsiblefor anymodificationsneededoffsiteat its metering equipmentwith City of Pleasanton.

D. RecycledWaterSupply

1. City of Livermorewill providethetotalquantityof recycledwatersupply requiredfor theProject. Thequantityof recycledwaterthatwill bemade availableto residentialusersof theProjectis thereforelimited by therecycled watersuppliesto bemadeavailableby theCity of Livermore.

2. To providetherecycledwatersupplyfor theProject, City of LivermoreandCity of Pleasantonshallcooperateto allow for theCity of Livermoreto deliver recycledwatersuppliesto augmentrecycledwaterservicedeliveredto theeast sideof Pleasantonon peakdays. Thedeliveryof City of Livermorerecycled watersupplieswill thereforereduceCity of Pleasanton’s demandontheDublin SanRamonServicesDistrict – EastBayMunicipalUtility District Recycled WaterAgency (DERWA) recycledwaterprogram, whichshalloffsetthedemand from theoperationof thefill stationatGleasonProperty.

3. ThePartiesacknowledgeandagreethattheProjectshallnot impactanyDERWA recycledwatersuppliesor deliveriesto DERWA customersandno DERWA recycledwatersupplywill bemadeavailablefor useby theProject.

E. Metering

EXHIBIT A
DocuSign Envelope ID: AA7C872E- 68F6- 434B-A544- 7EC3F51B2212 ATTACHMENT 2
32 Boulevard. Recycledwatersuppliesdeliveredby City of Livermoreto City of Pleasantonfor Projectuseswill besoldatCity of Livermore’s standardrates, effectiveat thetime of delivery.

2. Themaximumdaily recycledwaterdemandof theProjectis estimatedat 0.4 million gallonsperday (“MGD”).

F. Staffing

1. City of Livermorewill beresponsiblefor hiring andprovidingtemporary employeesto operatetherecycledwaterfill station.

2. DSRSD, with theassistanceof theCity of Livermore, will providetrainingof the temporarystaffhiredto operatetherecycledwaterfill station.

3. Only thecostof employeesto operatetherecycledwaterfill stationwill be jointly sharedcosts. All otherstafftime providedfor theProjectwill bethe responsibilityof thepartyprovidingit.

G. CostSharing

1. Development, construction, operation, andmaintenancecostswill befunded equallyby theParties. Projectdevelopmentcosts (includingall planning, design, permitting, andconstructioncosts) areestimatedat $1,000,000. Annualoperating costs, includingrequiredstaffing, maintenanceactivities, utility costs, purchaseof recycledwatersupplyfrom Livermore, andall associatedlaborcosts, are estimatedat $300,000.

2. City of Livermorewill incurenergycostsspecificallyassociatedwith the productionof theadditionalrecycledwaterrequiredfor theProject. Energycosts for themonthsthattheProjectwasoperatingandopento residentswill be producedandprovidedby theCity of Livermoreat theendof eachyear.

3. Recycledwaterpurchasecostsareasfollows for City of Livermore: costs $3.30 perCCFor 748gallons (2022cost). Recycledwaterpurchasecostsareasfollow for DERWA: $1.39perCCFor 748gallons (for 2022). Theratesprovidedmay besubjectto changeduringthetermof Agreement. ThePartiesagreeto notify eachotherbeforechangesaremadeto therecycledwaterpurchaserates; however, thePartiesacknowledgeandagreethatDERWA’s ratesareset independentlyby DERWA andarenotsubjectto thecontrolof anyPartyto this Agreement.

4. Thejointly sharedcostsdescribedhereinmaybepartiallyreimbursedby Program Feerevenues (describedbelow), subjectto availability.

EXHIBIT A
DocuSign Envelope ID: AA7C872E- 68F6- 434B-A544- 7EC3F51B2212 ATTACHMENT 2
33 H. ProgramFee

1. TheProjectwill haveacostrecoveryfeeprogram (the “ProgramFee”) to bepaid annually. Residentialusersof theProjectshallberequiredto signupfor program at aninitial annualcostof $100. Paymentof theProgramFeewill allow the residentialuseraccessto thefill stationandrecycledwatersupplyfor theperiod duringwhich theProjectis in operationduringthecalendaryearin which thefee waspaid (e g. a “seasonpass”). ThePartiesshallmeetandconferannuallyon the amountof theProgramFee.

2. City of Pleasantonwill providefinancialmanagementservicesfor theProject, including;
a. receivingcopiesof invoicesfor all construction, operatingand maintenancecostsincurredby theParties;
b. establishingseparateprojectaccountsto tracktheexpenditures, revenues, andreimbursements;
c. billing thePartiesfor theirshareof thecostsincurred; d. remittingreimbursementsto thePartythatincurredeachexpense; e. billing residentialusersandcollectingtheProgramFeesappropriately; and
f. distributingProgramFeerevenuesequitablyto thePartieseachyearby December31st.

I. California EnvironmentalQuality Act (CEQA)

1. DSRSDwill betheleadagencyandprepareandfile anyrequiredenvironmental analysisfor theProjectpursuantto theCaliforniaEnvironmentalQualityAct CEQA”).

2. City of PleasantonandCity of Livermorewill cooperatewith DSRSDandassist DSRSDasrequestedin thepreparationof anyCEQA documentandshalleachact asresponsibleagenciesasrequiredpursuantto CEQA.

3. ThePartiesagreeto work cooperativelyto ensureProjectcompliancewith the CaliforniaEnvironmentalQuality Act (CEQA).

4. Enteringinto this Agreementdoesnotpre-determineanyactionsthatmaybe requiredpursuantto CEQA andeachParty, accordingto its own judgment, may takeanyadditionalactionspursuantto federalor stateresourceprotectionlaws thatit determinesarerequiredfor its continuedparticipationin theProject V. PROJECT OPERATION
A. RecycledWaterFill StationOperations

1. To minimizetraffic impactsin theCity of Dublin, thefill stationwill only be operated6-daysperweek (Tuesday – Sunday), excludingholidays, andonly duringnon-peaktraffic hours. Thenon-peakhoursareestablishedto bebetween

EXHIBIT A
DocuSign Envelope ID: AA7C872E- 68F6- 434B-A544- 7EC3F51B2212 ATTACHMENT 2
34 9:30 A.M. to 3:30 P.M. daily. Modificationsto theestablishednon-peakhours shallbeprovidedto theCity of Dublin for commentprior to theirtakingeffect.

2. Any repairsor maintenanceneededon siteto keepthefill stationoperationalshall beperformedon Mondaysunlessit is anurgentor emergencymatter. Urgentor emergencymattersarediscussedin SectionC.

3. ThePartiesshalljointly conferto adjusthoursof operationto meetthehigh customerdemandoutsideof non-peakhours (subjectto theavailabilityof trained staffing), to meetlow customerdemandduringnon-peakhours, or if thereis insufficienttrainedstaff to safelyoperatetheProjectduringanyhoursof operation.

4. TheProjectwill only beoperatedduringperiodswhenmandatoryrestrictionson theuseof potablewaterfor irrigation havebeenimposedontheTri-Valley. The Projectwill notbeoperatedin anynon-droughtyearor anydroughtperiodwhere mandatorywateruserestrictionshavenot beenimposed.

5. It is anticipatedthattheProjectwill beoperatedonly duringthemonthsof April throughOctober, or asotherwisedeterminedby theParties. ThePartiesshall agreein writing, nolaterthanFebruary28thof eachyearduringthependencyof this Agreement, if theProjectwill beoperationalduringtheupcomingoperating period.

B. Notification andReporting

1. In orderto effectuatetheadditionalsaleof recycledwaterto theCity of Pleasantonby theCity of Livermore, DSRSDwill coordinatewith theCity of Pleasantonto reducetheirdeliveriesof recycledwaterandprovidenoticeto the City of Livermore.

2. A minimumof 24-houradvancednoticeis requiredfor anyoperationalchangesto DSRSD’s recycledwatersystem.

3. A separateStandardOperatingProcedure (“SOP”) will becreatedby theParties to establishcontactsandproceduresfor makingrequiredchangesto anyParty’s recycledwateroperationspursuantto this Agreement.

C. Urgent or EmergencyMatters

1. In thecaseof anurgentor emergencysituationinvolving theProject, theParties agreeto promptlycommunicateandwork cooperativelyto respond.

2. Any Partymayrespondto andresolveanyurgentor emergencysituationthat occurswith theProject; however, DSRSDwill betheleadresponderto address issuesrelatedto recycledwaterdeliveredto theGleasonProperty.

EXHIBIT A
DocuSign Envelope ID: AA7C872E- 68F6- 434B-A544- 7EC3F51B2212 ATTACHMENT 2
35 3. Whenemergencyresponseassistanceis requiredby anyPartyrelatedto the Project, mutualassistanceor aidmayberequestedin accordancewith any applicablemutualaid or operationsagreements.

4. ThePartiesshallcreateandmaintainanemergencycontactlist, whichshall includenames, roles, andemergencycontactinformationfor emergencyresponse personnel. If anurgentor emergencyconditionexists, therespondingPartyshall attemptto reachtheir counterpart, by telephoneassoonasreasonablypossible.

5. No Partyto this Agreement, or a third partyundercontractwith a Party, shallbe constrainedin anurgentor emergencysituationfrom expendingfundsor performingwork on theProjectthatis in compliancewith stateandlocal emergencyprocurementrequirements, in orderto preventor mitigatethelossor impairmentof life, health, propertyor essentialpublicservicesto its customersat its individual expenseandin accordancewith its policiesandprocedures. In such anevent, thePartyperforming, or thathasauthorized, thework shallnotify the otherPartiessoonasreasonablypractical.

VI. REPORTING
On amonthlybasis, thePartieswill do thefollowing:
a) DSRSDwill prepareandprovidea reportto City of LivermoreandCity of Pleasanton on totalquantityof recycledwaterdeliveredto therecycledwaterfill stationfor the prior month;
b) City of Livermorewill providethenumberof daily vehicletripsat thestation (broken downby city of residence);
c) City of Pleasantonwill providethenumberof residentialcustomersandtheamount of ProgramFeerevenuesreceivedandprovideareportof seasonpassessoldwith residencyandcontactinformationof thepurchaserof theseasonpass (includingthe physicaladdressandphonenumber) to thecorrespondingjurisdiction.

VII. GENERAL PROVISIONS
A. Termination
ThePartiesmay, atanytime, terminatetheAgreementimmediatelyor suspend operations, subjectto anyactionsdeterminednecessaryto safelyterminateor suspend operationsandapportioncostsasdescribedin paragraphs3 and4 of this Section VII. A. Terminationpursuantto this paragraphshallbeunanimousandbedocumented in awriting pursuantto SectionVII.B. of this Agreement.

Exceptasexpresslyprovidedfor in theprecedingparagraph, a three-yearterm commitmentis expectedof theParties. A Partymay, however, terminateits participationin this AgreementandtheProjectby deliveringto theotherParties, no laterthanAugust28, 2025or August28, 2026, a writtenNoticeof Intentionto Terminateto beeffectivefor the2026and2027operationalyearsrespectively.

EXHIBIT A
DocuSign Envelope ID: AA7C872E- 68F6- 434B-A544- 7EC3F51B2212 ATTACHMENT 2
36 No laterthan60 daysaftertheissuanceby oneor morePartiesof a Noticeof Intentionto Terminatepursuantto theprecedingparagraph, thePartiesshallmeetand conferregardingtheProjectandits continuedoperation, abandonment, dismantling, or demolition.

In theeventtheProjectis abandoned, dismantled, or demolished, thePartieshereby agreeto a co-equalcost-shareof all costsincurredasa result. ShouldProject operationscontinue, theremainingPartiesto theAgreementwill negotiateupdated cost-sharingconsistentwith this Agreement.

B. Amendment
No modificationor amendmentof this Agreementwill bevalid unlessmadein writing andsignedby theduly authorizedrepresentativesof theParties.

C. AssignmentandSuccessors
No Partywill assignanyright or interestin this Agreement, or anypartthereof, without thewrittenconsentof theotherParties, which consentshallbeatthesole discretionof theconsentingPartyor Parties. ThisAgreementwill bindthesuccessors of thePartiesin thesamemannerasif theywereexpresslynamed.

D. DisputeResolution
In theeventof adisputebetweenaPartyor Partiesoverthemeaningof this Agreementor anytermthereof, eachPartywill assignanappropriatemanagement executiveto meetin goodfaith with theotherPartisto attemptto resolvethematter.

Shouldinformaleffortsfail to resolvea dispute, thePartiesmayagreeto mediationor arbitration, or pursueotheravailablelegalremedies.

E. ComplianceWith Laws
EachPartywill complywith all federalandstatelaws, local ordinances, regulations, andordersapplicableto thework it will performunderthis Agreement.

F. Indemnification
TheParties, theirofficers, employees, staff, andagentsshalluseordinarycareand reasonablediligencein theexerciseof their powersandin theperformanceof their dutiespursuantto this Agreement.

EXHIBIT A
DocuSign Envelope ID: AA7C872E- 68F6- 434B-A544- 7EC3F51B2212 ATTACHMENT 2
37 costs, includinglitigation costsandattorneyfees, arisingout of, resultingfrom, or in connectionwith anynegligentor wrongfulactor omissionof suchPartyin the performanceof this Agreement, andthePartiesintendthateachPartyprovide indemnityor contributionin proportionto thatParty’s responsibilityfor anysuch claim, damage, loss, judgment, liability, expenseor othercost, asdeterminedunder principlesof comparativenegligence.

Subjectto andpursuantto theabove, thePartiesagreeto sharethecostsof anythird party-initiatedclaimor litigation resultingor arisingfrom theProjector its operations.

G. Insurance
EachParty, atits sole costandexpense, shallcarryinsurance, or self-insure, its activitiesin connectionwith this Agreement, andobtain, keepin forceandmaintain, insuranceor equivalentprogramsof self-insurance, for generalliability, workers compensation, property (apparatusandequipment), andbusinessautomobileliability adequateto coverits potentialliabilities underthisAgreement. EachPartyis responsiblefor its ownself-insuredretentionsanddeductibles.

H. Notice
All noticesrequiredto begiven, or whichmaybegivenby onePartyto theother, will bedeemedto havebeenfully givenandfully received: (A) immediatelyupon personaldelivery; (B) threedaysafterthenoticeis depositedin theUnitedStates mail, registeredandpostageprepaidandaddressedto thePartyfor whomintended; or C) on thesamedayaselectronictransmissionis sentaslong asthetransmitting Partyreceivesconfirmationof thetransmission's delivery.

DSRSD: DanMcIntyre, GeneralManager
Dublin SanRamonServicesDistrict
7051Dublin Boulevard
Dublin, CA 94568
925) 875-2200
[email protected]
City of Pleasanton: KathleenYurchak, Directorof Ops & WaterUtilities City of Pleasanton
3333BuschRoad
Pleasanton, CA 94566
925) 931-5506
[email protected]
City of Livermore: ScottLanphier, Directorof PublicWorks City of Livermore

EXHIBIT A
DocuSign Envelope ID: AA7C872E- 68F6- 434B-A544- 7EC3F51B2212 ATTACHMENT 2
38 1052S. LivermoreAve.

Livermore, CA 94550
925) 960-8003
[email protected]
ThePartiesmayunilaterallymodify thename, position, or addressfor notices pursuantto this Agreement; notificationof whichwill bein writing andprovidedto eachParty.

I. Signatures
Theindividualsexecutingthis Agreementrepresentandwarrantthattheyhavethe legalcapacityandauthorityto do soonbehalfof theirrespectivelegalentities. This Agreementmaybeexecutedin counterpartwhich whentakentogethershallbe consideredoneandthesameagreement. Facsimile, includingemail, andelectronic signaturesshallbebinding.

J. Severability
If anytermor provisionof this Agreementis deemedinvalid or unenforceableby a courtof competentjurisdictionor by operationof anyapplicablelaw, it will not affect thevalidity of anyotherprovision, which will remainin full forceandeffect.

K. GoverningLaw andVenue
ThisAgreementis governedby andwill beinterpretedin accordancewith thelawsof theStateof California. Venueshallbein theSuperiorCourtof theCountyof Alameda.

L. No Third-PartyBeneficiaries
No third-partybeneficiariesareintendedor createdby this Agreement.

M. CompleteAgreement
ThisAgreementrepresentstheentireagreementbetweenthePartiesrelatingto the subjectmatterhereof.

EXHIBIT A
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39 IN WITNESSWHEREOF, thePartiesheretohaveexecutedthis Agreementasof thedayand yearof thelastsignatureaffixedbelowandfirst abovewritten.

DUBLIN SAN RAMON SERVICESDISTRICT
By: Date:

Title:

DanMcIntyre
GeneralManager
Approvedasto form:

DouglasE. Coty, GeneralCounsel

CITY OFPLEASANTON
By: Date:

Title:

BrianDolan
InterimCity Manager
Approvedasto form:

DanielG. Sodergren, City Attorney

CITY OFLIVERMORE
By: Date:

Title:

MarcRoberts
City Manager
Approvedasto form:

JasonR. Alcala, City Attorney
Exhibit A – ProjectLocationMap

EXHIBIT A
DocuSign Envelope ID: AA7C872E- 68F6- 434B-A544- 7EC3F51B2212 ATTACHMENT 2
40 EXHIBIT A
JOINT RESIDENTIAL RECYCLED WATER FILL STATION AT 5287GLEASON

DRIVE PROJECT LOCATION MAP
APN: 986-0005-038-01
Dublin SanRamonServicesDistrict
5287GleasonDrive

EXHIBIT A
DocuSign Envelope ID: AA7C872E- 68F6- 434B-A544- 7EC3F51B2212 ATTACHMENT 2
41 ATTACHMENT 3
42 RESOLUTION NO. ________

IN THE CITY COUNCIL OF THE CITY OF LIVERMORE, CALIFORNIA

A RESOLUTION SUPERSEDING A PREVIOUSLY APPROVED

RESOLUTION AND AGREEMENT AND AUTHORIZING EXECUTION

OF AN AGREEMENT FOR A TEMPORARY JOINT USE RESIDENTIAL

RECYCLED WATER FILL STATION BETWEEN THE DUBLIN SAN

RAMON SERVICES DISTRICT, THE CITY OF PLEASANTON, THE
CITY OF LIVERMORE, AND THE ZONE 7 WATER AGENCY
The City of Livermore, along with the rest of the Tri-Valley, is currently under mandatory potable water use restrictions due to drought conditions. One way that water users can reduce their use is by using recycled water to irrigate landscape.

In March 2022, the Dublin San Ramon Services District, the City of Pleasanton, and the City of Livermore all approved participation in a recycled water fill station to be located in Dublin. Bids for the initial construction came in significantly higher than originally estimated. Following this, the City of Pleasanton rescinded their participation.

Subsequent to that action, staff from the three participating agencies continued to meet and evaluate alternative options for the proposed fill station. Staff have identified a location in the City of Pleasanton that can be opened up for a significantly lower initial cost. The proposed agreement attached to this resolution is in substantial conformance with the originally approved agreement with a new termination date of December 31, 2023.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Livermore:

1. Adopt a resolution authorizing the execution of an agreement for a temporary joint use residential recycled water fill station between the Dublin San Ramon Services District, the City of Pleasanton, the City of Livermore, and the Zone 7 Water Agency.

2. This resolution supersedes resolution 2022-028 and attached agreement.

3. The City Manager is hereby authorized to take whatever actions are necessary and appropriate to carry out the purpose and intent of this resolution, including approving minor changes to the proposed agreement.

On motion of Council Member ______________________, seconded by Council Member ______________________, the foregoing resolution was passed and adopted on June 13, 2022, by the following vote:
43 RESOLUTION NO. ________
AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ATTEST: APPROVED AS TO FORM:
_____________________________ /s/ Tara Mazzanti
Marie Weber Tara Mazzanti
City Clerk Assistant City Attorney
44 1

AGREEMENT FOR A TEMPORARY JOINT RESIDENTIAL RECYCLED WATER F
ILL STATION AT 5997 PARKSIDE DRIVE BETWEEN DUBLIN SAN RAMON

SERVICES DISTRICT, CITY OF PLEASANTON, CITY OF LIVERMORE, AND ZONE 7 WATER AGENCY
This Agreement for a Temporary Joint Residential Recycled Water Fill Station at 5997 Parkside Drive Between the Dublin San Ramon Services District (DSRSD), City of Pleasanton, City of Livermore, and Zone 7 Water Agency (Zone 7) (“Agreement”) is made and entered into this ___ day of __________, 2022. DSRSD, City of Pleasanton, City of Livermore, and Zone 7 are individually referred to as "Party," and collectively as "Parties."

W I T N E S S E T H
WHEREAS, in July 2020, an update of the DSRSD’s Water Recycling policy was adopted by DSRSD Board of Directors which stated the DSRSD would provide recycled water for off-haul to residential customers only in times of mandatory potable water conservation; and WHEREAS, the Parties desire to cooperate on the development, construction, and operation of a Temporary Joint Residential Recycled Water Fill Station, to be operational in the summer of 2022, if mandatory restrictions on the use of potable water for irrigation are in effect for the Tri- Valley in 2022; and
WHEREAS, DSRSD has insufficient available recycled water supply to operate a residential recycled water fill station on peak days; and
WHEREAS, the City of Livermore has available recycled water supply, and an interconnection with the City of Pleasanton’s recycled water system; and WHEREAS, the Temporary Joint Residential Recycled Water Fill Station will be located on Zone 7 property at 5997 Parkside Drive, Pleasanton, California (the “Parkside Property”) as depicted on Exhibit A attached hereto.

EXHIBIT A
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NOW, THEREFORE, in consideration of the recitals and mutual obligations herein expressed, the Parties do hereby agree as follows:

I. PURPOSE AND LIMITATIONS

1. The purpose of this Agreement is to set forth the terms, conditions, and responsibilities of the Parties for the planning, design, construction, operation, and maintenance of a Temporary Joint Residential Recycled Water Fill Station at 5997 Parkside Drive Project (“Project”).

Operations of the recycled water fill station would only occur if mandatory restrictions on the use of potable water for irrigation are implemented in the Tri-Valley during that time period. This Agreement is not intended to provide a permanent recycled water fill station for residents due to recycled water supply limitations and the cost and resources required to operate a fill station.

3. No term of this Agreement is intended to imply that a long-term agreement will follow or will bind the Parties as to negotiating any future agreement between them.

If this Agreement is not executed by all four Parties and signed in July 2022, the agreement, and all its terms and conditions, shall be null and void without further action by any party or parties.

II. GOOD FAITH, COOPERATION, CONDITIONS, AND SCHEDULE

1. The Parties commit to diligently and in good faith cooperate towards the beneficial use of the Project, conditioned upon each of the following occurring:
a. DSRSD’s development of the design, construction, and permitting of the Project at the Parkside Property; and
b. The City of Pleasanton development of customer payment, collection, and revenue disbursement systems and processes, and
c. The City of Livermore providing adequate staffing and recycled water supply for the Project, and
d. Zone 7 providing the site at the Parkside Property.

2. It is anticipated that Project related improvements to the Parkside Property would begin in or before July 2022 conditioned on water supply availability and drought conditions effecting the Tri-Valley and the imposition of mandatory restrictions on use of potable water for irrigation.

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The Parties agree to cooperate and work diligently to complete the Project in order for operations of the fill station to begin by July 2022, subject to the water supply and drought conditions as described herein.

3. No Party is a contractor or employee to or of any other Party. The Project is a temporary joint drought and water supply reliability project, with the Parties jointly sharing the benefits and risks of the Project.

III. TERM
This Agreement is effective as of the date the last signature is affixed and transcribed above and shall extend through and include December 31, 2023, unless extended further pursuant to Section VII.B. of this Agreement.

IV. RESIDENTIAL RECYCLED WATER FILL STATION
A. Site Description

1. For the term of this Agreement, Zone 7 shall make available, at its sole cost and without requiring rent or lease payments from the other Parties, approximately 0.5 acres of the total 1.26 acres of the Parkside Property as the site for the Project.

B. Design

1. DSRSD will provide planning and design services for the Project with the Parties providing review and design assistance.

2. DSRSD will be responsible for obtaining all required permits from City of Pleasanton and any other required permits to construct the Project, including authorization from any State agency as may be required.

3. The Parties shall provide timely review and provide comments and input on the draft design to DSRSD.

4. To the extent reasonably possible while meeting the objectives of the Project, the Project shall be designed to minimize impacts to:
a. Traffic conditions within the City of Pleasanton; and b. The City of Livermore’s recycled water supply and staffing; and c. The City of Pleasanton’s Ken Mercer Sports Park.

5. Each Party will provide available information, including recycled water flows, available metering infrastructure and facilities, and other available information as requested by any Party for use in the planning, design, operations, and maintenance of the Project.

C. Construction

1. DSRSD will be responsible for all recycled water plumbing improvements including but not limited to connection to the Pleasanton recycled water main at

EXHIBIT A
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Parkside Drive, all valves, pipes, and hoses, either through an on-call contract, or by soliciting bids at the sole discretion of DSRSD.

2. City of Livermore will be responsible for any modifications needed offsite at its metering equipment with City of Pleasanton.

3. DSRSD will be responsible for any modifications needed offsite at its metering equipment with City of Pleasanton.

D. Recycled Water Supply

1. City of Livermore will provide the total quantity of recycled water supply required for the Project. The quantity of recycled water that will be made available to residential users of the Project is therefore limited by the recycled water supplies to be made available by the City of Livermore.

2. To provide the recycled water supply for the Project, City of Livermore and City of Pleasanton shall cooperate to allow for the City of Livermore to deliver recycled water supplies to augment recycled water service delivered to the east side of Pleasanton on peak days. The delivery of City of Livermore recycled water supplies will therefore reduce City of Pleasanton’s demand on the Dublin San Ramon Services District – East Bay Municipal Utility District Recycled Water Agency (DERWA) recycled water program, which shall offset the demand from the operation of the fill station at Parkside Property.

3. The Parties acknowledge and agree that the Project shall not impact any DERWA recycled water supplies or deliveries to DERWA customers and no DERWA recycled water supply will be made available for use by the Project.

E. Metering

1. City of Livermore has a metered flow control valve connection with City of Pleasanton for recycled water supply. The existing recycled water infrastructure can deliver recycled water into City of Pleasanton’s Tassajara Reservoir. All of City of Livermore’s recycled water sold to the City of Pleasanton runs through a 12” water meter near the intersection of El Charro Rd and Jack London Boulevard. Recycled water supplies delivered by City of Livermore to City of Pleasanton for Project uses will be sold at City of Livermore’s standard rates, effective at the time of delivery.

2. The maximum daily recycled water demand of the Project is estimated at 0.4 million gallons per day (“MGD”).

F. Staffing

1. City of Livermore will be responsible for hiring and providing temporary employees to operate the recycled water fill station.

EXHIBIT A
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2. DSRSD, with the assistance of the City of Livermore, will provide training of the temporary staff hired to operate the recycled water fill station.

3. Only the cost of employees to operate the recycled water fill station will be jointly shared costs. All other staff time provided for the Project will be the responsibility of the party providing it.

G. Cost Sharing

1. Development, construction, operation, and maintenance costs will be funded equally by City of Livermore, City of Pleasanton, and the Dublin San Ramon Services District. Zone 7 shall not be responsible for any portion of these costs or other costs of the Project, except as provided in Section IV.A.1 of this Agreement.

The Parties to share the defense costs be limited to the remaining parties and exclude Zone 7. Project development costs (including all planning, design, permitting, and construction costs) are estimated at $450,000. Annual operating costs, including required staffing, maintenance activities, utility costs, purchase of recycled water supply from Livermore, and all associated labor costs, are estimated at $300,000.

2. City of Livermore will incur energy costs specifically associated with the production of the additional recycled water required for the Project. Energy costs for the months that the Project was operating and open to residents will be produced and provided by the City of Livermore at the end of each year.

3. Recycled water purchase costs are as follows for City of Livermore: costs $3.30 per CCF or 748 gallons (2022 cost). Recycled water purchase costs are as follow for DERWA: $1.39 per CCF or 748 gallons (for 2022). The rates provided may be subject to change during the term of Agreement. The Parties agree to notify each other before changes are made to the recycled water purchase rates; however, the Parties acknowledge and agree that DERWA’s rates are set independently by DERWA and are not subject to the control of any Party to this Agreement.

4. The jointly shared costs described herein may be partially reimbursed to DSRSD, Pleasanton and Livermore by Program Fee revenues (described below), subject to availability.

H. Program Fee

1. The Project will have a cost recovery fee program (the “Program Fee”) to be paid annually. Residential users of the Project shall be required to sign up for program at an initial annual cost of $100. Payment of the Program Fee will allow the residential user access to the fill station and recycled water supply for the period during which the Project is in operation during the calendar year in which the fee

EXHIBIT A
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was paid (e g. a “season pass”). The Parties shall meet and confer annually on the amount of the Program Fee.

2. City of Pleasanton will provide financial management services for the Project, including:

a. Receiving copies of invoices for all construction, operating and maintenance costs incurred by the Parties;
b. Establishing separate project accounts to track the expenditures, revenues, and reimbursements;
c. Billing the Parties for their share of the costs incurred; d. Remitting reimbursements to the Party that incurred each expense; e. Billing residential users and collecting the Program Fees appropriately; and
f. Distributing Program Fee revenues equitably to the Parties each year by December 31
st.

I. California Environmental Quality Act (CEQA)

1. Pleasanton will be the lead agency and prepare and file any required environmental analysis for the Project pursuant to the California Environmental Quality Act (“CEQA”).

2. DSRSD and City of Livermore will cooperate with Pleasanton and assist Pleasanton as requested in the preparation of any CEQA document and shall each act as responsible agencies as required pursuant to CEQA.

3. The Parties agree to work cooperatively to ensure Project compliance with the California Environmental Quality Act (CEQA).

4. Entering into this Agreement does not pre-determine any actions that may be required pursuant to CEQA and each Party, according to its own judgment, may take any additional actions pursuant to federal or state resource protection laws that it determines are required for its continued participation in the Project

V. PROJECT OPERATION
A. Recycled Water Fill Station Operations

1. To minimize traffic impacts in the City of Pleasanton the fill station will only be operated weekdays (Monday – Friday), excluding holidays, and only during non- peak traffic hours. The non-peak hours are established to be between 9:30 A.M. to 3:00 P.M. daily.

2. Any repairs or maintenance needed on site to keep the fill station operational shall be performed on weekdays outside of operational hours unless it is an urgent or emergency matter. Urgent or emergency matters are discussed in Section C.

EXHIBIT A
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3. The Parties shall jointly confer to adjust hours of operation to meet the high customer demand outside of non-peak hours (subject to the availability of trained staffing), to meet low customer demand during non-peak hours, or if there is insufficient trained staff to safely operate the Project during any hours of operation.

4. The Project will only be operated during periods when mandatory restrictions on the use of potable water for irrigation have been imposed on the Tri-Valley. The Project will not be operated in any non-drought year or any drought period where mandatory water use restrictions have not been imposed.

5. It is anticipated that the Project will be operated only during the months of April through October, or as otherwise determined by the Parties. The Parties shall agree in writing, no later than February
28th of each year during the pendency of
this Agreement, if the Project will be operational during the upcoming operating period.

B. Notification and Reporting

1. In order to effectuate the additional sale of recycled water to the City of Pleasanton by the City of Livermore, DSRSD will coordinate with the City of Pleasanton to reduce their deliveries of recycled water and provide notice to the City of Livermore.

2. A minimum of 24-hour advanced notice is required for any operational changes to DSRSD’s recycled water system.

3. A separate Standard Operating Procedure (“SOP”) will be created by the Parties to establish contacts and procedures for making required changes to any Party’s recycled water operations pursuant to this Agreement.

C. Urgent or Emergency Matters

1. In the case of an urgent or emergency situation involving the Project, the Parties agree to promptly communicate and work cooperatively to respond.

2. Any Party may respond to and resolve any urgent or emergency situation that occurs with the Project; however, Pleasanton will be the lead responder to address issues related to recycled water delivered to the Parkside Property.

3. When emergency response assistance is required by any Party related to the Project, mutual assistance or aid may be requested in accordance with any applicable mutual aid or operations agreements.

4. The Parties shall create and maintain an emergency contact list, which shall include names, roles, and emergency contact information for emergency response personnel. If an urgent or emergency condition exists, the responding Party shall attempt to reach their counterpart, by telephone as soon as reasonably possible.

EXHIBIT A
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5. No Party to this Agreement, or a third party under contract with a Party, shall be constrained in an urgent or emergency situation from expending funds or performing work on the Project that is in compliance with state and local emergency procurement requirements, in order to prevent or mitigate the loss or impairment of life, health, property or essential public services to its customers at its individual expense and in accordance with its policies and procedures. In such an event, the Party performing, or that has authorized, the work shall notify the other Parties soon as reasonably practical.

VI. REPORTING
On a monthly basis, the Parties will do the following:

a) DSRSD will prepare and provide a report to City of Livermore and City of Pleasanton on total quantity of recycled water delivered to the recycled water fill station for the prior month;
b) City of Livermore will provide the number of daily vehicle trips at the station (broken down by city of residence);
c) City of Pleasanton will provide the number of residential customers and the amount of Program Fee revenues received and provide a report of season passes sold with residency and contact information of the purchaser of the season pass (including the physical address and phone number) to the corresponding jurisdiction.

VII. GENERAL PROVISIONS
A. Termination
The Parties may, at any time, terminate the Agreement immediately or suspend operations, subject to any actions determined necessary to safely terminate or suspend operations and apportion costs as described in paragraphs 3 and 4 of this Section VII.A. Termination pursuant to this paragraph shall be unanimous and be documented in a writing pursuant to Section VII.B. of this Agreement.

No later than 60 days after the issuance by one or more Parties of a Notice of Intention to Terminate pursuant to the preceding paragraph, the Parties shall meet and confer regarding the Project and its continued operation, abandonment, dismantling, or demolition.

In the event the Project is abandoned, dismantled, or demolished, the Parties hereby agree to a co-equal cost-share of all costs incurred as a result. Should Project operations continue, the remaining Parties to the Agreement will negotiate updated cost-sharing consistent with this Agreement.

B. Amendment
No modification or amendment of this Agreement will be valid unless made in writing and signed by the duly authorized representatives of the Parties.

EXHIBIT A
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C. Assignment and Successors
No Party will assign any right or interest in this Agreement, or any part thereof, without the written consent of the other Parties, which consent shall be at the sole discretion of the consenting Party or Parties. This Agreement will bind the successors of the Parties in the same manner as if they were expressly named.

D. Dispute Resolution
In the event of a dispute between a Party or Parties over the meaning of this Agreement or any term thereof, each Party will assign an appropriate management executive to meet in good faith with the other Partis to attempt to resolve the matter.

Should informal efforts fail to resolve a dispute, the Parties may agree to mediation or arbitration, or pursue other available legal remedies.

E. Compliance With Laws
Each Party will comply with all federal and state laws, local ordinances, regulations, and orders applicable to the work it will perform under this Agreement.

F. Indemnification
The Parties, their officers, employees, staff, and agents shall use ordinary care and reasonable diligence in the exercise of their powers and in the performance of their duties pursuant to this Agreement.

No Party, its officers, directors, or employees shall be responsible for any action taken or omitted by any other Party, or its officers, directors, or employees. To the extent allowed by law, the Parties repudiate the provision for joint and several tort liability provided under Government Code Section 895.2, and agree, pursuant to Government Code Section 895.4, that each Party shall fully indemnify and hold harmless each other Party and its agents, officers, employees, and contractors from and against all claims, damages, losses, judgments, liabilities, expenses, and other costs, including litigation costs and attorney fees, arising out of, resulting from, or in connection with any negligent or wrongful act or omission of such Party in the performance of this Agreement, and the Parties intend that each Party provide indemnity or contribution in proportion to that Party’s responsibility for any such claim, damage, loss, judgment, liability, expense or other cost, as determined under principles of comparative negligence.

Subject to and pursuant to the above, the Parties agree to share the costs of any third party-initiated claim or litigation resulting or arising from the Project or its operations.

G. Insurance

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Each Party, at its sole cost and expense, shall carry insurance, or self-insure, its activities in connection with this Agreement, and obtain, keep in force and maintain, insurance or equivalent programs of self-insurance, for general liability, workers compensation, property (apparatus and equipment), and business automobile liability adequate to cover its potential liabilities under this Agreement. Each Party is responsible for its own self-insured retentions and deductibles.

H. Notice
All notices required to be given, or which may be given by one Party to the other, will be deemed to have been fully given and fully received: (A) immediately upon personal delivery; (B) three days after the notice is deposited in the United States mail, registered and postage prepaid and addressed to the Party for whom intended; or (C) on the same day as electronic transmission is sent as long as the transmitting Party receives confirmation of the transmission's delivery.

DSRSD: Dan McIntyre, General Manager
Dublin San Ramon Services District
7051 Dublin Boulevard
Dublin, CA 94568
(925) 875-2200
[email protected]

City of Pleasanton: Kathleen Yurchak, Director of Ops & Water Utilities City of Pleasanton
3333 Busch Road
Pleasanton, CA 94566
(925) 931-5506
[email protected]

City of Livermore: Scott Lanphier, Director of Public Works City of Livermore
1052 S. Livermore Ave.

Livermore, CA 94550
(925) 960-8003
[email protected]

Zone 7: Valerie Pryor, General Manager
Zone 7 Water Agency
100 North Canyons Parkway
Livermore, CA 94551
(925) 454-5000
[email protected]

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The Parties may unilaterally modify the name, position, or address for notices pursuant to this Agreement; notification of which will be in writing and provided to each Party.

I. Signatures
The individuals executing this Agreement represent and warrant that they have the legal capacity and authority to do so on behalf of their respective legal entities. This Agreement may be executed in counterpart which when taken together shall be considered one and the same agreement. Facsimile, including email, and electronic signatures shall be binding.

J. Severability
If any term or provision of this Agreement is deemed invalid or unenforceable by a court of competent jurisdiction or by operation of any applicable law, it will not affect the validity of any other provision, which will remain in full force and effect.

K. Governing Law and Venue
This Agreement is governed by and will be interpreted in accordance with the laws of the State of California. Venue shall be in the Superior Court of the County of Alameda.

L. No Third-Party Beneficiaries
No third-party beneficiaries are intended or created by this Agreement.

M. Complete Agreement
This Agreement represents the entire agreement between the Parties relating to the subject matter hereof.

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IN WITNESS WHEREOF, the Parties hereto have executed this Agreement as of the day and year of the last signature affixed below and first above written.

DUBLIN SAN RAMON SERVICES DISTRICT
By: Date:

Title:

Dan McIntyre
General Manager
Approved as to form:

Douglas E. Coty, General Counsel

CITY OF PLEASANTON
By: Date:

Title:

Gerry Beaudin
City Manager
Approved as to form:

Daniel G. Sodergren, City Attorney

CITY OF LIVERMORE
By: Date:

Title:

Marianna Marysheva
City Manager
Approved as to form:

Jason R. Alcala, City Attorney

ZONE 7
By: Date:

Title:

Valerie Pryor
General Manager
Approved as to form:

Rebecca Smith, General Counsel

Exhibit A – Project Location Map

EXHIBIT A
56 13

EXHIBIT A
JOINT RESIDENTIAL RECYCLED WATER FILL STATION AT 5997 PARKSIDE

DRIVE PROJECT LOCATION MAP

EXHIBIT A
57 CITY COUNCIL STAFF REPORT
ITEM NO. 5.2

DATE:

June 13, 2022
TO:

Honorable Mayor and City Council
FROM:

Paul Spence, Community Development Director
SUBJECT:

Resolution authorizing execution of an agreement with CPM Associates, Inc. in the not- to-exceed amount of $928,000 to provide construction management services for the Livermore Village Parking Garage Construction Project 586003

RECOMMENDED ACTION

SUMMARY
This Professional Services Agreement with CPM Associates, Inc. will provide construction management services in connection with the Livermore Village Parking Garage Construction Project 586003. The project (also referred to as the L Street garage) involves the construction of a 4-level public parking garage with approximately 450 spaces to be located east of L Street, between Veterans Way and First Street. Additional site improvements include reconfiguring the surface parking lot east of the parking garage, constructing a trash enclosure facility, installing a pedestrian walkway between the new garage and First street, and completing landscaping along Veterans Way north of the garage.

Services under this agreement include constructability reviews of the design documents and construction management services during construction. Construction management services include leading the weekly meetings, maintaining project documentation, coordinating construction activities, preparing weekly inspection reports, managing submittals, and assistance with change orders, project commissioning, and project close-out.

DISCUSSION
On January 30, 2018, the City Council approved the locations for open space, housing, parking and circulation systems, cultural facilities, commercial uses, and a hotel for the Downtown catalyst sites. The approved plan includes additional parking on the northwest side of the existing Livermore Valley Parking Garage located at I Street and Railroad Avenue (I Street Garage) and additional parking at the 58 southwest corner of the Livermore Village Site (Livermore Village Garage). City Council directed staff to maintain the existing parking supply during all phases of downtown development and to provide adequate parking for all existing and new development. The new Livermore Village Parking Garage will help meet these objectives.

The Planning Commission reviewed the project on August 21, 2018, and determined that it is consistent with the Livermore General Plan and related polices. On September 11, 2018, the City Council approved Downtown Design Review 18-006 for the project subject to the Conditions of Approval and directed staff to file the Notice of Determination.

The City then moved forward with constructing the I Street Garage first while the final parcel of property was purchased for the Livermore Village Garage. The I Street Garage is currently nearing completion.

New parking in the I Street Garage will replace current parking that will be removed during the construction of the Livermore Village Garage. In this manner, overall parking supply will be maintained.

The Livermore Village Parking Garage Construction Project 586003 will be constructed in two phases.

Phase 1 consists of reconfiguring the surface parking lot east of the future garage, constructing a trash enclosure facility, and installing infrastructure for 16 electrical vehicle fast chargers. Phase 2 will involve constructing the parking garage and the remaining site improvements. Phase 1 bids opened in May and construction is scheduled July 2022 through February 2023. Phase 2 is scheduled to begin construction in November 2022 and be completed by March 2024.

In November 2021, staff issued a Request for Qualifications and Proposals (RFQ/RFP) for construction management services for various Capital Improvement Projects including the Livermore Village Parking Garage. The following four consultants submitted proposals in January 2022: CPM Associates, Inc.; Swinterton Management & Consulting; Gannett Fleming, Inc.; and 4LEAF Inc. A five-person selection committee reviewed the proposals and decided to interview all four firms. The firms were rated on overall responsiveness, relevant experience and qualifications of staff, ability to respond to the City’s needs in a timely manner, and their understanding and approach to the listed sample projects in the RFQ/RFP.

CPM Associates Inc. was ranked as the most qualified consultant to provide construction management services for the Livermore Village Parking Garage based on their wealth of experience providing construction management services for similar parking garage projects. Their assigned construction manager in particular has worked on multiple garage construction projects.

Staff negotiated the attached professional services agreement and scope of work in the not-to-exceed amount of $928,000. The scope of work for this agreement involves approximately 25 hours per week of on-site construction management for four months when Phase 1 is under construction and Phase 2 is still in the design phase. During this period, CPM will also provide constructability reviews for the Phase 2 design. Once Phase 2 begins, CPM will provide full-time construction management services for 17 months during the garage construction.

Construction management services include the following:

Lead jobsite meetings
Maintain project documentation
Review and analyze contractor's schedule
Coordinate construction activities
Oversee inspections
59 Prepare weekly inspection reports
Manage submittals and requests of information
Identify problems and assist with change orders
Assist with commissioning and project close-out

The $928,000 contract amount is approximately 3% of the $32 million construction cost estimate. This is within the typical range for construction management services.

FISCAL AND ADMINISTRATIVE IMPACTS

Funding for this agreement is covered in the budget for the Livermore Village Parking Garage Construction Project 586003 in the FY 2021-23 Capital Improvement Plan. The project is funded with General Funds (Fund 001) and Debt Construction Funds (Fund 320). Funding for the Livermore Village Parking Garage Construction Project in Fiscal Year 2023-24 will be requested when staff request authorization to issue certificates of participation (COPs) to fund the project, which will be brought before Council in September 2022.

ATTACHMENTS

1. Resolution

2. Exhibit A - Agreement with CPM Associates, Inc.

Prepared by: Joel Waxdeck
Assistant City Engineer

IN THE CITY COUNCIL OF THE CITY OF LIVERMORE, CALIFORNIA

A RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT WITH CPM ASSOCIATES, INC. TO PROVIDE CONSTRUCTION MANAGEMENT SERVICES IN AN AMOUNT NOT-TO-EXCEED $928,000
(Livermore Village Parking Garage Construction, Project No.586003) The Engineering Division requires a consultant to provide construction management services for the Livermore Village Parking Garage Construction, Project No. 586003. The project involves the construction of a four level, approximately 450 space parking garage, and other site improvements, at the Livermore Village Site. This Professional Services Agreement with CPM Associates, Inc., in an amount not-to-exceed $928,000, covers this work.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Livermore that the City Manager is authorized to execute a Professional Services Agreement with CPM Associates, Inc., attached hereto as Exhibit A, in an amount not-to- exceed $928,000, to provide construction management services for the Livermore Village Parking Garage Construction Project.

On motion of Council Member , seconded by Council
Member , the foregoing resolution was passed and adopted on June 13, 2022, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS
ATTEST: APPROVED AS TO FORM:
/s/ Tara Mazzanti
Marie Weber Tara Mazzanti
City Clerk Assistant City Attorney
Exhibit A – Agreement with CPM Associates, Inc.
61 EXHIBIT A
62 EXHIBIT A
63 EXHIBIT A
64 EXHIBIT A
65 EXHIBIT A
66 EXHIBIT A
67 EXHIBIT A
68 EXHIBIT A
69 EXHIBIT A
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73 EXHIBIT A
74 CITY COUNCIL STAFF REPORT
ITEM NO. 5.3

DATE:

June 13, 2022
TO:

Honorable Mayor and City Council
FROM:

Paul Spence, Community Development Director
SUBJECT:

Resolution authorizing sole sourcing equipment and instruments from Siemens to match existing equipment compatibility for the construction of the City Hall HVAC and Central Plant Chiller Replacement, Project No. 2018-30

RECOMMENDED ACTION

SUMMARY
The City Hall HVAC and Central Plant Chiller Replacement Project includes a number of improvements to the HVAC systems that serve City Hall and the Police Department.

The HVAC equipment is controlled
with automated controls manufactured by Siemens. The work will involve the partial replacement of some of the equipment manufactured solely by Siemens. In order for the new equipment to be compatible with the old equipment, staff recommends the following items be sole sourced from the same manufacturer pursuant to Section 2.68.550 (C) of the LMC.

Item
No.

Item Description
Brand Required
1 Campus Building Controller Software Upgrade
Siemens CC 5.1 or latest revision
2 Building CO2 Sensor Zones
Siemens P1 DXR with QMX3
Temp/RH/CO2 or Siemens TEC
with QPA Temp/RH/CO2 Sensor
s
3 Police Department Upgraded Pneumatic Actuators
Siemens Floating Control Valve
Actuator “SSC81U” and Valve;
and Damper Actuator GDE131P
75 4
Building Controllers
Siemens BACnet IP PXC
Controllers with P1 Floor Level
Network; Applicable Part
Numbers: PXC00-E96.A,PXC100-
E96.A, PXC24.2-EF.A, PXC24.2-
ERF.A, PXC36-EF.A, PXC36-E.A

DISCUSSION
Both the City Hall and Police Department buildings are heated by a system of boilers and pumps and cooled by a cooling tower and chillers known as the Central Plant, located behind the Police Department building. Hot and cool water is pumped through an underground looped pipe system to both buildings, while temperature control is managed by a series of thermostats. The heating and cooling system has been in place since the buildings were constructed approximately 20 years ago. Major portions of both systems are at the end of their useful life and experience periodic failures and excessive maintenance costs. It is both costly to continue to support these systems and difficult to obtain certain replacement parts because they are no longer being manufactured. The systems are past their prime in terms of efficiency and the quality of air that they deliver to building occupants.

The City Hall HVAC and Central Plant Chiller Replacement Project includes the following items:

Replacing two main chillers and supporting equipment in the Central Plant Replacing three boilers and their primary pumps in the Central Plant Seismic restraint systems for the mechanical/plumbing units Boiler venting for the three boilers
Upgrading Police Department HVAC pneumatic controls to direct digital controls Upgrading City Hall HVAC controls to direct digital controls Replacing the existing building controllers and software for the energy management and building control system at City Hall and the Police Department
Adding new mini-split HVAC units to the Police 911 office and main IT room Upgrade controls to include CO2 monitoring in both City Hall and the Police Department

The project is currently in final design and contract documents will be completed in the Summer of 2022.

Staff has identified the need to sole source automation controls from Siemens so that the new equipment will be able to communicate with the remaining existing equipment that uses Siemens control automation. Section 2.68.550 (C) of the LMC allows for an exception to the bidding requirement and also for the notice of such project normally required in LMC Section 2.68.540, when based on the fact that the equipment is unique. The justification to support an exception to the bidding for specific brands of equipment and instruments for the improvement project are listed below:
1 .

Equipment and instruments listed have a good performance history at the City’s City Hall and Police Department.
2 .

Using the same manufacturer for the equipment and instrumentation will ensure compatibility and good performance with the existing 250 Direct Digital Control Zone Controllers that control air flow and temperature in all spaces throughout the buildings using a Siemens communication protocol. 3 .

Using the same manufacturer for equipment and instrumentation will ensure compatibility and good performance with the existing Siemens computer database, wiring, and sensors to the various HVAC system equipment.
76 4
.

The inventory of replacement and spare parts can be reduced and better managed if replacement and spare parts are identical to existing equipment.
5 .

Using similar products reduces the amount of staff training.

FISCAL AND ADMINISTRATIVE IMPACTS

Contractors can obtain competitive quotes from different distributors or vendors for the same brand of products during the bid. Therefore, there should not be a significant increase in the bid price for the project. Using manufacturers that match products in the City Hall and Police Department buildings will reduce maintenance costs. Funding for this equipment is covered in the budget for the City Hall HVAC and Central Plant Chiller Replacement Project No. 2018-30 and is included in the 2021-23 Capital Improvement Plan. The project is funded with Facilities Rehabilitation Program Fees (Fund 740).

ATTACHMENTS

1. Resolution

Prepared by: Joel Waxdeck
Assistant City Engineer

IN THE CITY COUNCIL OF THE CITY OF LIVERMORE, CALIFORNIA

A RESOLUTION APPROVING AN EXCEPTION TO THE LIVERMORE

MUNICIPAL CODE BIDDING REQUIREMENT AND AUTHORIZING SOLE

SOURCING SPECIFIC BRANDS OF EQUIPMENT AND INSTRUMENTS FOR

THE CONSTRUCTION OF THE CITY HALL HVAC AND CENTRAL PLANT

CHILLER REPLACEMENT AND APPROVAL OF FINDINGS FOR PROJECT NO. 2018-30
The City Hall HVAC and Central Plant Chiller Replacement Project includes replacing two chillers and three boilers along with supporting equipment at the Civic Center Campus Central Plant; new boiler venting; new mini-split HVAC units in the 911 call center and main server room of Police Department; upgrading Police Department and City Hall HVAC controls to Direct Digital Controls; and incorporating CO2 monitoring devices.

Livermore Municipal Code Section 2.68.550(C) (LMC) authorizes an exception to bidding requirements, including the formal bidding notice requirements contained in LMC Section 2.68.540, if there is no competitive advantage to be gained by inviting bids and where staff has determined that the supplies and equipment are unique and available from a sole source.

The findings in support of an exception to bidding for specific brands of equipment and instruments for the improvement project are as follows:

1. Equipment and instruments listed have a good performance history at the City’s City Hall and Police Department.

2. Using the same manufacturer for the equipment and instrumentation will ensure compatibility and good performance with the existing 250 direct Control Zone Controllers that control air flow and temperature in all spaces throughout the buildings using a Siemens communication protocol.

3. Using the same manufacturer for the equipment and instrumentation will ensure compatibility and good performance with the existing Siemens computer database, wiring, and sensors to the various HVAC system equipment.

4. The inventory of replacement and spare parts can be reduced and better managed if replacement and spare parts are identical to existing equipment.

5. Using similar products reduces the amount of staff training. 78 RESOLUTION NO. ______
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Livermore, as follows:

1. The City Council authorizes sole sourcing the following specific brands of equipment and instruments for the construction of the City Hall HVAC and Central Plant Chiller Replacement Project No. 2018-30:

Item No. Item Description Brand Required
1 Campus Building Controller Software Upgrade Siemens CC 5.1 or latest revision
2 Building CO2 Sensor Zones
Siemens P1 DXR with
QMX3 Temp/RH/CO2
or Siemens TEC with
QPA Temp/RH/CO2
Sensors
3 Police Department Upgraded Pneumatic Actuators
Siemens Floating
Control Valve Actuator
“SSC81U” and Valve
and Damper Actuator
GDE131P
4 Building Controllers
Siemens BACnet IP
PXC Controllers with
P1 Floor Level
Network; Applicable
Part Numbers: PXC00-
E96.A, PXC100-E96.A,
PXC24.2-EF.A,
PXC24.2-ERF.A,
PXC36-EF.A, PXC36-
E.A

2. The City Council approves findings in support of an exception to the bidding requirement contained in Livermore Municipal Code Section 2.68.550(C) and also the formal bidding notice requirements of Section 2.68.540 because there is no competitive advantage to be gained by inviting bids and staff has determined that the supplies and equipment are unique and available from a sole source.

3. The City Manager is hereby authorized to take whatever actions are necessary and appropriate to carry out the purpose and intent of this Resolution.

On motion of Council Member , seconded by
Council Member , the foregoing Resolution was passed
and adopted this June 13, 2022, by the following vote:
79 RESOLUTION NO. ______
AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ATTEST: APPROVED AS TO FORM:
/s/ Tara M. Mazzanti
Marie Weber Tara M. Mazzanti
City Clerk Assistant City Attorney
80 CITY COUNCIL STAFF REPORT
ITEM NO. 5.4

DATE:

June 13, 2022
TO:

Honorable Mayor and City Council
FROM:

Paul Spence, Community Development Director
SUBJECT:

Resolution authorizing a Memorandum of Agreement between City of Livermore and City of Dublin for the North Canyons Parkway and Dublin Boulevard Connection, Project Number 200259

RECOMMENDED ACTION

Staff recommends the City Council adopt a resolution authorizing the City Manager to sign the Memorandum of Agreement with the City of Dublin for the North Canyons Parkway and Dublin Boulevard Connection, Project Number 200259.

SUMMARY
The City of Dublin (Dublin) and the City of Livermore (Livermore) have been collaborating on the North Canyons Parkway and Dublin Boulevard Connection project since 2016. Dublin, as the project sponsor, retained BKF Engineers for design services to prepare plans, specifications, and cost estimates for the project. Both agencies recognized that additional resources are needed to support the cities in the design development phase and have agreed to retain an independent consultant to perform the design reviews.

The Memorandum of Agreement (MOA) establishes how the cost for the design review consultant will be shared between Dublin and Livermore. The total cost for the design review consultant is approximately $428,100 of which Dublin’s share is approximately $300,330 and Livermore’s share is approximately $127,770 based on the location of the project.

DISCUSSION
The North Canyons Parkway and Dublin Boulevard Connection project will connect Dublin Boulevard from Fallon Road (in Dublin) to North Canyons Parkway at Doolan Road (in Livermore). The proposed new road alignment is approximately 8,300 feet (1.6 miles) and will consist of three travel lanes and a bicycle lane in each direction between Fallon Road and Croak Road, transitioning to two travel lanes and a bicycle lane in each direction between Croak Road and North Canyons Parkway. The proposed alignment includes a bridge over Cottonwood Creek. Approximately 63% of the project is in Dublin and 81 37% is in unincorporated Alameda County with some miscellaneous work within Livermore.

Preliminary Engineering, California Environmental Quality Act (CEQA) Environmental review (in August 2019) and National Environmental Policy Act (NEPA) review (in February 2021) have been completed.

Dublin, as the project’s sponsor, retained BKF Engineers for the project design to prepare plans, specifications, and cost estimates. Both agencies recognized that additional resources are needed to support the cities in the design development phase and have agreed to retain an independent consultant to perform the design reviews. Kimley-Horn has been selected as the independent consultant for the design reviews.

The MOA establishes the parties’ agreement to share the cost for the independent consultant and other related costs for the design phase. The total cost for the design review is approximately $428,100:
approximately $177,560 for scope within Dublin, approximately $5,000 for scope within Livermore, and approximately $245,540 for scope within Alameda County. Both cities have agreed to share the cost in the unincorporated area of Alameda County on a 50-50 basis resulting in Dublin’s cost share at approximately $300,330 and Livermore’s at approximately $127,770.

Execution of the MOA will allow Livermore to reimburse Dublin for the independent consultant and other related costs. The total compensation to Dublin shall not exceed $127,770.

ENVIRONMENTAL DETERMINATION

The proposed action is not a project as defined by 14 California Code of Regulations 15378 (State California Environmental Quality Act (CEQA) Guidelines) and therefore CEQA is not applicable.

FISCAL AND ADMINISTRATIVE IMPACTS

Livermore’s share of the cost for the design review consultant is approximately $127,770. Funding for North Canyons Parkway and Dublin Boulevard Connection, Project Number 200259 is programmed in the FY 2021-23 Capital Improvement Plan with a budget allocation of $275,000 in Traffic Impact Fee funds (F306).

ATTACHMENTS

1. Project Limits

2. Resolution

3. Exhibit A- Memorandum of Agreement with City of Dublin

Prepared by: Roberto Escobar
Associate Civil Engineer

82 Approved by:
____________________________________
Marianna Marysheva
City Manager
Fiscal Review by:
____________________________________
Tina Olson
Administrative Services Director
83 PROJECT LIMITS
ATTACHMENT 1

NORTH CANYONS PKWY AND DUBLIN BLVD CONNECTION
DUBLIN PROJECT NO. ST0216, LIVERMORE PROJECT NO. 200259 84 RESOLUTION NO. ________

IN THE CITY COUNCIL OF THE CITY OF LIVERMORE, CALIFORNIA

A RESOLUTION AUTHORIZING EXECUTION OF A MEMORANDUM OF

AGREEMENT WITH THE CITY OF DUBLIN FOR THE NORTH CANYONS PARKWAY AND DUBLIN BOULEVARD CONNECTION, PROJECT NUMBER 200259
The North Canyons Parkway and Dublin Boulevard Connection Project (“Project”) will connect Dublin Boulevard from Fallon Road in Dublin to North Canyons Parkway at Doolan Road in Livermore.

The City of Dublin and the City of Livermore have been collaborating on the Project since 2016.

The City of Dublin as the project sponsor retained BKF Engineers for the design.

Both agencies recognized that additional resources are needed to support the cities in the design development phase and have agreed to retain an independent consultant to perform the design reviews. Kimley-Horn’s (KHA) has been selected as the independent consultant for the design reviews.

The Memorandum of Agreement establishes the parties’ agreement to share the cost for the independent consultant and other related costs for the design reviews.

The total cost for the design review is approximately $428,100. The City of Dublin’s cost share is approximately $300,330, and the City of Livermore’s cost share is approximately $127,770.

Execution of the Memorandum of Agreement will allow the City of Livermore to reimburse the City of Dublin for the independent consultant and other related costs.

The total compensation to the City of Dublin shall not exceed $127,770.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Livermore that the City Manager is authorized to sign, on behalf of the City of Livermore, a Memorandum of Agreement with the City of Dublin, attached hereto as Exhibit A, for Livermore’s cost share in an amount not-to-exceed $127,770.

On motion of Council Member , seconded by Council
Member , the foregoing resolution was passed and adopted on June 13, 2022, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS
85 RESOLUTION NO. ________
ATTEST: APPROVED AS TO FORM:
/s/ Tara Mazzanti
Marie Weber Tara Mazzanti
City Clerk Assistant City Attorney
Exhibit A – Memorandum of Agreement with the City of Dublin 86 2022-006 JLH/TMM

MEMORANDUM OF AGREEMENT

BETWEEN CITY OF LIVERMORE AND CITY OF DUBLIN
FOR

THE DUBLIN BOULEVARD/NORTH CANYONS PARKWAY EXTENSION PROJECT Dublin CIP ST0216, Livermore CIP 200259
(PLANS, SPECIFICATIONS & ESTIMATES PHASE)
This MEMORANDUM OF AGREEMENT, defined below, dated as of the day of , 2022 (this “MOA”), is entered into by the City of Livermore, a Municipal Corporation (“LIVERMORE”) and the City of Dublin, A Municipal Corporation (“DUBLIN”).

SECTION I - RECITALS
A. The Dublin Boulevard/North Canyons Parkway Extension Project (“PROJECT”) is a project to connect existing Dublin Boulevard in DUBLIN to North Canyons Parkway in LIVERMORE (“ROADWAY”), an approximate distance of 8,300 feet, as defined in the Cooperative Agreement No. 20-291 (“AGREEMENT”) between ALAMEDA COUNTY TRANSPORTATION COMMISSION (CTC), DUBLIN and LIVERMORE attached hereto as Attachment No. 1.

B. Pursuant to Section II of the AGREEMENT, CTC, the implementing agency retained a consultant to prepare the Plans, Specification, and Estimate (“PS&E”).

C. Preliminary Engineering ("PE"), California Environmental Quality Act ("CEQA") Environmental Review (August 2019) and National Environmental Policy Act ("NEPA") Review (February 2021) have been completed. The PROJECT is in the PS&E Design Development Phase.

D. LIVERMORE and DUBLIN recognized that additional resources are needed to support the cities in the PS&E Design Development Phase. The cities have agreed to retain an independent consultant to review the PS&E Phase documents.

E. Section II, Item 6 of the AGREEMENT established the cost share between DUBLIN AND LIVERMORE for the PS&E Phase.

F. The Right-of-Way and Construction Phases will be covered in future agreements.

G. The parties intend to define herein the agreement by which LIVERMORE and DUBLIN will share the consultant’s and other related cost for the review of the PS&E Phase documents.

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EXHIBIT A
87

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2022-006 JLH/TMM

SECTION II - AGREEMENT
Now, therefore, LIVERMORE and DUBLIN agree that the aforementioned recitals are true and correct, and further agree as follows:

1. PURPOSE. Pursuant to Section II of the AGREEMENT, Alameda County Transportation Commission (CTC), the implementing agency retained a consultant to prepare the Plans, Specification, and Estimate (“PS&E”) for the PROJECT.

Approximately 63% of the PROJECT is in DUBLIN and the remaining 37% is in unincorporated Alameda County. LIVERMORE and DUBLIN recognized that additional resources are needed to s upport the cities in the PS&E Design Development Phase. The cities have agreed to retain an independent consultant to review the PS&E Phase documents.

The purpose of this MOA is solely to set forth the parties’ agreement of the cost sharing formula for the consultant’s and other related cost for the review of the PS&E Phase documents. This MOA shall only be construed to create the specific rights and obligation set forth herein. It is not intended, and shall not be construed, to create any rights or obligations, as between the parties or in or of third parties, as to cost sharing for future components of the PROJECT.

2. SCOPE OF WORK - PS&E PHASE DOCUMENT REVIEW. The scope of work, fee, and selection of consultants for the PS&E’s Phase document review will be approved by both DUBLIN and LIVERMORE prior to the commencement of the work.

3. PROJECT FUNDING AND COST SHARING.
a. The total PS&E phase review cost (“COST”) is $428,100 (Consultant, Zone 7 Water Agency and County of Alameda). The estimated COST for the scope of work within City of Dublin is $177,560, and the estimated COST for the scope of work within City of Livermore is $5,000. The estimated COST for the scope of work within unincorporated segment in Alameda County is $245,540. Both cities will share the cost in the unincorporated area of Alameda County on a 50 -50 basis pursuant to Section II, Item 6 of the AGREEMENT. The total COST for City of Dublin is $300,330 and for City of Livermore is $127,770. See Exhibit 1 – Cost Share Table.
b. In accordance with Section II, Item 2.c Local Support Costs of the AGREEMENT, DUBLIN and LIVERMORE will fund their respective shares of any LOCAL SUPPORT COSTS to implement the PS&E Phase for the PROJECT. c. In the event that either Dublin or L ivermore annexes the unincorporated segment of the ROADWAY and the bridge, the agency that annexes the area shall reimburse the other City for the costs incurred for the review of the PS&E Phase documents.

EXHIBIT A
88

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2022-006 JLH/TMM

4. COMPENSATION. The total not to exceed (NTE) COST is $428,100. The consultant service’s agreement is approximately $368,100. Other related cost of $30,000 is estimated for Alameda County’s review, and $30,000 for Zone 7 Wate r Agency’s review.

COST SHARE SUMMARY
Phase Dublin’s Cost Share Livermore’s Cost Share Total
PS&E $300,330 $127,770 $428,100

5. INVOICING AND PAYMENT. DUBLIN will invoice LIVERMORE for reimbursement of the consultant’s, and Alameda County’s, and Zone 7 Water Agency’s costs incurred for the review of the PS&E Phase documents on a quarterly basis. LIVERMORE will reimburse DUBLIN for the actual cost incurred no later than 30 days after receipt of an invoice from DUBLIN and to a maximum compensation amount of $127,770.

6. HOLD HARMLESS.

a. Nothing in this MOA is intended to affect the legal liability of any party by imposing any standard of care, with respect to the work performed hereunder, different from the standard of care imposed by law.

b. DUBLIN shall defend, hold harmless, and indemnify LIVERMORE, and its officers, agents and employees, against any and all claims, demands, damages, costs, expenses or liability related to or arising out of DUBLIN’S performance of this MOA, except for liability arising o ut of the sole negligence or willful misconduct of LIVERMORE, or its officers, agents or employees.

c. LIVERMORE shall defend, hold harmless, and indemnify DUBLIN, and its officers, agents and employees, against any and all claims, demands, damages, costs, expenses or liability related to or arising out of LIVERMORE’S performance of this MOA, except for liability arising out of the sole negligence or willful misconduct of DUBLIN, or its officers, agents or employees.

d. DUBLIN will ensure that each contract it enters into with a consultant or contractor for work on the PROJECT requires the contractor or consultant to defend, hold harmless, and indemnify LIVERMORE, and its officers, agents and employees, against any and all claims, demands, damages, costs, expenses or liability related to or arising out of the contractor’s or consultant’s work on the PROJECT, except for liability arising out of the sole negligence or willful misconduct of LIVERMORE, or its officers, agents or employees.

7. TERM OF MOA. This MOA shall expire upon the completion of the review of PS&E Phase documents.

EXHIBIT A
89 2022-006 JLH/TMM

8. MOA MODIFICATION. This MOA shall be subject to modification only with the written consent of each party hereto. No party shall unreasonably withhold its consent to modification for the implementation and accomplishment of the overall purpose for which this MOA is made.

9. ACCOUNTABILITY. The parties shall provide strict accountability of any and all funds and shall report to each other all receipts and disbursements.

10. USE OF FUNDS . Funds contributed for the PROJECT shall be used solely for the PROJECT.

11. MOA CONSTRUCTION. The section headings and captions of this MOA are, and the arrangement of this instrument is, for the sole convenience of the parties to this MOA.

The section headings, captions and arrangement of this instrument do not in any way affect, limit, amplify or modify the terms and provisions of this MOA.

12. ENTIRE MOA. This MOA constitutes the agreement between the parties relating to the subject matter of this MOA. No promise, representation, warranty or covenant not included in this MOA has been or is relied upon by any party.

13. COUNTERPARTS. This MOA may be executed in any number of counterparts, each of which when executed and delivered shall be deemed to be an original with all counterparts constituting but one and the same instrument. The execution of this MOA will not become effective until counterparts have been executed by both parties. Faxed signatures on this MOA or any notice, consent, or amendment required under this MOA are binding.

14. NOTICES. All correspondence regarding this MOA, including invoices, payments, and notices shall be directed to the following persons at the following addresse s and facsimile numbers, which may be changed by written notice from one party to the other:

LIVERMORE:

Bob Vinn, City Engineer
1052 S. Livermore Avenue
Livermore, CA 94550
[email protected]
Cc: Roberto Escobar
DUBLIN:

Andrew Russell, Public Works
Director
100 Civic Plaza
Dublin, CA 94568
Fax: (925) 833-6628

15. GOVERNING LAW; VENUE. This MOA will be governed and construed in accordance with California law. The venue of any litigation arising out of this MOA will be Alameda County.

[Signatures appear on following page.]

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EXHIBIT A
90 2022-006 JLH/TMM

IN WITNESS WHEREOF, the parties have each executed this MOA as of the date first set forth above.

LIVERMORE: DUBLIN:

By: By:

Marianna Marysheva, City Manager Linda Smith, City Manager

APPROVED AS TO FORM:

By:

Tara Mazzanti, Assistant City Attorney John Bakker, City Attorney

Attachment:

Exhibit 1 – Cost Share Table
Attachment 1 -Cooperative Agreement

5081991.1

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EXHIBIT A
91 2022-006 JLH/TMM

EXHIBIT 1 - Cost Share Table

Cost Share Description Not To Exceed Cost
County - Review cost for scope within county limits is $245,540. The 50-50 city share:

$ 122,770
City of Dublin (Review cost for scope within city limits $177,560 plus county share of $122,770):

$ 300,330
City of Livermore (Review cost for scope within city limits $5,000 plus county share of $122,770):

$ 127,770
The total PSE phase review cost (Consultant, and other related cost associated with Zone 7 Water Agency and County of
Alameda)

$ 428,100

EXHIBIT A
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CITY COUNCIL STAFF REPORT
ITEM NO. 5.5

DATE:

June 13, 2022
TO:

Honorable Mayor and City Council
FROM:

Scott Lanphier, Public Works Director
SUBJECT:

Resolution authorizing the execution of an agreement for services with Univar Solutions USA, Inc., for the purchase of sodium hypochlorite 12.5% for use at the Water Reclamation Plant, in an amount not-to-exceed $230,000

RECOMMENDED ACTION

SUMMARY
The Water Reclamation Plant (WRP) is required to disinfect all treated effluent and currently uses sodium hypochlorite for this purpose. Through a cooperative bidding process, Univar Solutions USA, Inc., was determined to be the lowest bidder at $1.4424 per gallon for FY2022-23.

DISCUSSION
The WRP treats approximately 5.5 million gallons per day of raw sewage. In order to meet federal and state permit discharge limits, the WRP is required to disinfect all treated effluent. This is accomplished through the addition of sodium hypochlorite to the treated effluent. The WRP uses approximately 155,000 gallons per year.

Earlier this year, the City participated in the annual Bay Area Chemical Consortium's (BACC) competitive bidding process for the supply of sodium hypochlorite. This bidding process met the requirements of Livermore Municipal Code 2.68.390 section C for cooperative purchasing arrangements. The BACC is made up of numerous water and wastewater agencies in the Bay Area region that use similar chemicals.

By utilizing the aggregate volume of these agencies, the BACC seeks to achieve the lowest market price for its members.

In March 2022, the BACC issued Bid No. 13-2022 for competitive bidding for the supply of sodium hypochlorite (12.5% strength). Univar Solutions USA, Inc., was selected as the lowest responsible bidder 133
at $1.4424 per gallon. Although Univar was the lowest bidder, the per gallon unit price significantly increased from the prior year cost of $0.70 per gallon.

FISCAL AND ADMINISTRATIVE IMPACTS

The not-to-exceed amount for the supply of sodium hypochlorite is $230,000 which has already been budgeted in the Wastewater Enterprise Fund (Fund 230). Staff does not anticipate any administrative impacts due to approval of this agreement.

ATTACHMENTS

1. BACC Award Letter

2. Resolution

3. Exhibit A - Univar Solutions USA, Inc. Agreement for Services.pdf

Prepared by: Jennifer
James
Acting Management Analyst II

Approved by:
____________________________________
Marianna Marysheva
City Manager
Fiscal Review by:
____________________________________
Tina Olson
Administrative Services Director
134

March 15, 2022

Univar Solutions USA Inc.

Attn: Jennifer Perras
8201 S 212
th St.

Kent, WA 98032

RE: Regional Award Contract in Response to Bay Area Chemical Consortium (BACC) Bid No. 13- 2022 for Supply and Delivery of SODIUM HYPOCHLORITE 12.5% in Central Valley, East Bay, Marin Sonoma Napa, North Bay, Peninsula, Sacramento, South Bay and Tri Valley regions.

Dear Ms. Perras,

We are pleased to advise you that the bid submitted by Univar Solutions USA Inc. for Bid No. 13-2022 was determined to be the lowest responsive bid for the supply and delivery of SODIUM HYPOCHLORITE 12.5% during the period July 1, 2022 through June 30, 2023 in regions:

Central Valley, East Bay, Marin Sonoma Napa, North Bay, Peninsula, Sacramento, South Bay and Tri Valley.

The participating BACC Agencies from the above regions should be contacting you shortly to discuss entering into contracts with Univar Solutions USA Inc. for their respective facilities.

Bay Area Chemical Consortium sincerely appreciates your efforts and participation in the competitive bid process.

If you have any questions, please free to contact me at [email protected]

Sincerely,

Jennifer Dyment
Assistant Executive Director
BACWA.org
as Coordinating Agency for the Bay Area Chemical Consortium ATTACHMENT 1
135
ATTACHMENT 1
136
RESOLUTION NO. ________

IN THE CITY COUNCIL OF THE CITY OF LIVERMORE, CALIFORNIA

A RESOLUTION AUTHORIZING THE EXECUTION OF AN
AGREEMENT FOR SERVICES TO UNIVAR SOLUTIONS USA, INC. IN AN AMOUNT NOT-TO-EXCEED $230,000, FOR THE SUPPLY OF
SODIUM HYPOCHLORITE 12.5% FOR USE AT THE WATER

RECLAMATION PLANT
The City of Livermore requires the use of sodium hypochlorite at its Water Reclamation Plant to disinfect treated effluent. The City participates in the Bay Area Chemical Consortium (“Consortium”). This bidding process meets the requirements of Livermore Municipal Code section 2.68.390 section C for cooperative purchasing arrangements. This allows the City to receive the best price by leveraging large volumes of chemicals used in common amongst Bay Area wastewater and water service providers.

In March 2022, the Consortium completed a competitive bidding process and selected Univar Solutions USA, Inc. as the best value to provide sodium hypochlorite 12.5%.

Univar Solutions USA, Inc. met all bid requirements and provides delivery directly to the Livermore Water Reclamation Plant.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Livermore, as follows:

1. The City Council authorizes the execution of an agreement for services attached hereto as Exhibit A with Univar Solutions USA, Inc. in an amount not to exceed $230,000, to provide supply and delivery of sodium hypochlorite

12.5% to the Water Reclamation Plant.

On motion of Council Member ______________________, seconded by Council Member ______________________, the foregoing resolution was passed and adopted on June 13, 2022, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ATTEST: APPROVED AS TO FORM:
_____________________________ /s/ Tara Mazzanti
Marie Weber Tara Mazzanti
City Clerk Assistant City Attorney
Exhibit A – Univar Solutions USA, Inc. Agreement for Services 137
Agreement for Services Page 1
Rev. 09.2021

AGREEMENT FOR SERVICES
TH
IS AGREEMENT is made and entered into this day of , 2022, by and between the City of Livermore (“City”), a municipal corporation, and Univar Solutions USA, Inc. (“Contractor”), a Washington corporation.

RECI
TALS
Ci
ty requires services to supply and deliver sodium hypochlorite (12.5%) to the City of Livermore Water Reclamation Plant.

Cont
ractor warrants it possesses the distinct skills, qualifications, experience, and resources necessary to timely perform the services described in this Agreement.

Contractor acknowledges City has relied upon these warranties to retain Contractor.

AGRE
EMENT
NOW
, THEREFORE, City and Contractor hereby agree that the aforementioned recitals are true and correct and further agree as follows:

1. Retention as Contractor. City hereby retains Contractor, and Contractor hereby accepts such engagement, to perform the services described in Section 3 below subject to the terms and conditions in this Agreement.

2. Relationship of Parties – Independent Contractors . The relationship of the parties shall be that of independent contractors. Contractor and its employees are not City office rs or employees. Contractor is responsible for the supervision and management of its employees, including any workers compensation i nsurance, withholding taxes, unemployment insurance, and any other employer obligations associated with the delivery of the services contemplated by this Agreement.

3. Description of Services. Contractor shall provide services to supply and deliver sodium hypochlorite (12.5%) to the City of Livermore Water Reclamation Plant as more particularly set forth in Exhibit "A" (collectively “the Services”).

4. Contractor’s Responsibilities. Contractor shall:
(a) Dilig
ently perform the Services in a manner commensurate with industry, professional, and community standards;
(b) Pr
ovide the resources necessary to complete the Services in a timely manner;
(c) O
btain a business license from the City of Livermore, and keep it in effect for the term of this Agreement;
(d) O
btain and keep in effect all necessary licenses , permits, qualifications, insurance, and approvals legally and professionally required for Contractor to practice its profession and to provide the Services;
2022-142 JKS/TMM

EXHIBIT A
138
Agreement for Services Page 2
Rev. 09.2021

(e) Comply with all laws in effect that are related to Contractor and the Services;

(f) Coordinate the Services with Jimmie Truesdell, Water Resources Operations Manager (“Project Manager”), or such other person designated as the Project Manager by City;

(g) Be available to the Project Manager, and other parties referred to Contractor by the Project Manager, to answer questions or inquiries related to the Services;

(h) Only invoice City for the Services rendered. Contractor’s invoice shall be in writing and describe the Services performed for the payment requested. Contractor shall not submit an invoice to City more frequently than once a calendar month;

(i) Keep and maintain invoices and records related to the Services in an organized manner. At a minimum, the records must be kept for at least 3 years from the date of final payment to Contractor and must include time sheets, work progress reports, and other documentation to adequately explain all the Services invoiced for payment.

Contractor shall make the i nvoices and records immediately available to City upon delivery of a written request to examine, audit, or copy them at City’s place of business during normal business hours. Contractor shall give City 30 calendar-days’ written notice prior to destroying the invoices and records and allow City an opportunity to take possession. If City wants them, Contractor and City shall coordinate their delivery to City in the most efficient manner possible;

(j) Prepare and submit a written report to the Project Manager, within 3 business-days of the Project Manager’s written request, that identifies the Services completed and in progress, the charges incurred to date, and the anticipated cost to complete the remaining Services;

(k) Contractor shall correct, at its own expense, all errors in the S ervices.

Should Contractor fail to make such correction in a timely manner, City may make the correction and charge the cost thereof to Contractor;

(l) If applicable, Contractor shall ensure that all work for compensation is taken in compliance with the requirements of the California Labor Code including but not limited to hours of labor, nondiscrimination, payroll records, apprentices, worker’s compensation and prevailing wages. If applicable, Contractor shall comply with all prevailing wage laws, such as sections 1773, 1773.8, 1775, 1776, 1777.5, 1777.6, and 1813 of the California Labor Code and any other applicable wage and hour law. If any violation of prevailing wage law associated with this Agreement is deemed to have occurred by any court or administrative authority, Contractor shall forfeit to the City, as a penalty, the sum of fifty dollars ($50.00) for each calendar day, or portion thereof, for each laborer, worker, or mechanic employed, paid less than the applicable prevailing rates for any work done to accomplish the purposes of this Agreement; and,

(m) Contractor’s services provided pursuant to this Agreement shall comply with the Americans with Disabilities Act (ADA) of 1990, and all amendments thereto, as well as applicable regulations and guidelines issued pursuant to the ADA. 2022-142 JKS/TMM

EXHIBIT A
139
Agreement for Services Page 3
Rev. 09.2021

5. Compensation and Payment.

(a) The total compensation payable by City to Contractor for the Services SHALL NOT EXCEED the sum o f $ 230,000.00 ( "not-to-exceed amount"). City shall compensate Contractor for the Services rendered at the hourly rates or task amounts set forth in Exhibit “A” up to the not-to-exceed amount. Except as provided in the body of this Agreement, the hourly rates or task amounts are intended to be Contractor ’s only compensation for the Services and is inclusive of all costs of labor, licensing, permitting, travel expenses, overhead and administrative costs, and any -and-all other costs, expenses, and charges incurred by Contractor, its agents, and employees to provide the Services.

(b) City shall pay Contractor no later than 30 days after City receives a written invoice from Contractor and verifies the Services w ere performed for the payment requested.

6. Term. The term of this Agreement commences on July 1, 2022, and terminates upon the completion of the Services or June 30, 2023, whichever occurs first.

7. Termination by City . City may terminate any portion or all of the Services by giving Contractor at least 30 calendar-days written notice. Upon receipt of a termination notice, Contractor shall immediately stop all work in progress on the S ervices except where necessary to preserve the benefit of the work, and assemble the work on the Services for delivery to City on the termination date. All compensation for Services performed prior to the termination date shall be payable to Contractor in accordance with Section 5.

8. Ownership of Documents. All drawings, designs, data, photographs, reports and other items prepared or obtained by Contractor in the performance of the Services are City’s property and Contractor shall deliver them to City upon demand.

9. Copyright and Right of Use. All items created by Contractor for City under this Agreement are works made for hire, and Contractor shall give City the copyright and all intellectual property rights to all items developed, prepared, and delivered as part of the Services. Contractor agrees that all aspects of the Services and items created thereby will be original works of creation and will not use, in whole or in part, any work created by any other party, except when expressly disc losed by Contractor to City and Contractor obtains a license to such items for the benefit of City. All licenses must be perpetual, world-wide, non-exclusive, and royalty free sufficient in scope to permit City’s full use and enjoyment of its ownership rights in the items created by the Services.

10. Confidentiality. Contractor shall not disclose any confidential or proprietary information received from City to anyone except Contractor ’s employees who require access to the information to perform the S ervices. This obligation shall survive termination and remain in full force and effect until the information, and any copies thereof, are destroyed or returned to City.

2022-142 JKS/TMM

EXHIBIT A
140
Agreement for Services Page 4
Rev. 09.2021

11. Defense, Indemnity, and Hold Harmless. To the fullest extent permitted by law, Consultant shall hold harmless, indemnify, and defend with counsel selected by the City or otherwise acceptable to the City, the City and its elected and appointed officials, officers, directors, employees, agents and designated volunteers from and against any and all liability, loss, damage, claims, expenses, and costs (including without limitation, attorney’s fees and costs and fees of litigation) (collectively, “Liability”) of every nature arising out of or in connection with Consultant’s performance of the services contemplated by this Agreement, or in connection with Consultant’s failure to comply with any of its obligations contained in this Agreement, except for such Liability caused by the sole active negligence or willful misconduct of City. Consultant’s obligations to hold harmless, indemnify, and defend shall not be excused because of Consultant’s inability to evaluate Liability or because Consultant evaluates Liability and determines that Consultant is not liable to the claimant. These obligations are independent of, and shall not in any way be limited by, the minimum insurance obligations contained in this Agreement. These obligations shall survive the completion or termination of this Agreement. Consult ant must respond within 30 days to the tender of any claim for defense and indemnity by the City.

(a) Modification for Construction Contracts. To the extent this Agreement is a “construction contract” covered by California Civil Code section 2782, then Consultant’s duty to indemnify shall not apply in a manner prohibited by California Civil Code section 2782.

(b) Modification for Design Professional Services. To the extent this Agreement is for “design professional services” defined in California Civil Code section 2782.8, then Consultant’s duties to defend and indemnify shall only apply to the extent provided for in California Civil Code section 2782.8(a), unless section 2782.8(a) is not applicable for one of the reasons set forth in 2782.8(e).

12. Insurance. Contractor shall procure and maintain insurance during the term of this Agreement in the amounts and under the terms set forth in Exhibit “B” against claims that may arise from or in connection with this Agreement and performance of the Services.

Upon reasonable written notice, Contractor shall comply with any changes in the amounts and terms of insurance as may be required from time-to-time by City’s Risk Manager.

13. Acceptance of Final Payment . Contractor ’s acceptance of final pay ment will release City from any and all claims and liabilities for compensation under this Agreement.

14. Acceptance of Work. City’s acceptance of, or payment to Contractor for, the Services does not release Contractor from its responsibility for the accuracy , completeness, or competency of the Services, nor do the actions constitute an assumption of Contractor’s responsibility or liability by City for any defect or error in the Services.

15. Conflict of Interest. Contractor represents that no City employee or official has a financial interest in Contractor . Contractor shall not offer, encourage, or accept any financial interest in any part of Contractor's business by or from a City employee or official during the term of this Agreement or as a result of being awarded this Agreement. If any 2022-142 JKS/TMM

EXHIBIT A
141
Agreement for Services Page 5
Rev. 09.2021
of the Services are paid by reimbursement from an agreement between City and a private party, Contractor represents that it has not performed any work for that private party during the 12-month period prior to the execution of this Agreement , and that it shall not negotiate, offer or accept any contract for services from that party during the term of this Agreement.

16. Economic Disclosure. Contractor shall comply with City’s local conflict of interest code and the Political Reform Act, and prepare and file an economic disclosure statement if the S ervices involve making, or participation in making, decisions which may have a material effect on the Contractors’ financial interest. While it is Contractor ’s sole responsibility to evaluate its conflicts of interest, the Contractor nevertheless agrees to prepare and file an economic disclosure statement if requested by City.

17. Non-Exclusive Agreement. This is a non- exclusive agreement. City reserves the right to provide, and to retain other Contractors to provide, services that are the same or similar to the Services described in this Agreement.

18. No Assignment. Contractor shall not assign or subcontract any of the Services without City’s prior written consent. For the purposes of this section, a change of fifty - percent or more in the ownership or control of Contractor constitutes an assignment.

19. Remedies. All remedies permitted or available under this Agreement, or at law or in equity, are cumulative and alternative, and the invocation of a right or remedy will not be construed to waive or elect a remedy with respect to any other available right or remedy. As a condition precedent to commencing legal action involving a claim or dispute against City arising from this Agreement, the Contractor must present a written claim to City in accordance with Chapter 3.42 of the Livermore Municipal Code.

20. Construction of Language . T he terms and conditions in this Agreement have been arrived at through negotiation and each party had a full and fair opportunity to review and revise this Agreement with legal counsel. Any ambiguity in this Agreement will not be resolved against either party as the drafting party. In the event of an inconsistency or conflict between the language in the body of the Agreement and an attachment hereto, the language in the body of the Agreement controls.

21. Entire Agreement; Modification . T his Agreement supersedes all other agreements, whether oral or written, between the parties with respect to the Services.

Any modification to this Agreement must be in writing and signed by both parties. In the event the original of this Agreement is lost or destroyed, an archi val copy maintained by City can be used in place of the original for all purposes with the same effect as if it was the original.

22. Notice. Notices under this Agreement must be delivered to the addresses below by deposit in the United States mail or by overnight delivery service, with postage prepaid and delivery confirmation:

TO CITY: Attention: Water Resources Division Manager
City of Livermore
101 W. Jack London Blvd.
2022-142 JKS/TMM

EXHIBIT A
142
Agreement for Services Page 6
Rev. 09.2021
Livermore, California 94551

TO CONTRACTOR: Attention: Muni Bid Team
Univar USA, Inc.
8201 S. 212th
Kent, WA 98032

23. Waiver. Failure to insist upon the strict performance of any term or conditions in this Agreement, no matter how long the failure continues, is not a waiver of the term or condition and does not bar the right to subsequently demand strict performance. To be effective, a waiver must be in writing and signed by the non-breaching party.

24. Severability. If a court of competent jurisdiction determines a provision in this Agreement is invalid, void, or unenforceable, the remaining provisions will nevertheless continue in full force and effect without being impaired in any way.

25. Survival. The terms, conditions, and obligations in Sections 8, 9, 10, and 11 shall survive the completion or termination of this Agreement.

26. Electronic Signatures. By signing this document, you are agreeing that you have reviewed this disclosure information and consent to transact business using electronic communications, to receive notices and disclosures electronically, and to utilize electronic signatures in lieu of using paper documents. You are not required to receive notices and disclosures or sign documents electronically. If you prefer not to do so, you may request to receive paper copies and withdraw your consent at any time.

27. Counterparts. This Agreement may be executed and delivered in one or more counterparts, each of which will be deemed to be an original copy of this Agreement, and all of which, when taken together, will be deemed to constitute one and the same agreement. The facsimile, email, or other electronically delivered signatures of the Parties shall be deemed to constitute original signatures, and facsimile or electronic copies hereof shall be deemed to constitute duplicate originals and shall be valid and effective for all purposes.

****************************************************************************************************

Signatures and Attachment List on the Next Page

2022-142 JKS/TMM

EXHIBIT A
143

EXHIBIT A
144

EXHIBIT A

SCOPE OF WORK
SCO
PE
CONTRACTOR shall provide all necessary labor, equipment, vehicles, supplies, and materials to provide the following service:

1. Supply and deliver Sodium Hypochlorite 12.5% to the Livermore Water Reclamation Plant (WRP) located at 101 West Jack London Boulevard in Livermore, California.

TERMS AND CONDITIONS

1. CONTRACTOR shall deliver chemical to the WRP within 14 days of order.

2. CONTRACTOR shall provide email confirmation to CITY whenever an order has been received.

3. CONTRACTOR or representative must notify CITY staff upon reaching the WRP so that CITY staff may verify the product being delivered.

4. CONTRACTOR or representative shall connect the delivery truck to the WRP tank and safely discharge chemical in to the WRP tank.

5. CONTRACTOR or representative shall clean any spillage of chemical generated during the filling process.

6. CONTRACTOR or representative shall provide a weight tag or other similar document showing the amount of chemical delivered to CITY for each delivery.

COMPENSATION

1. CITY shall compensate CONTRACTOR at the rate of $1.4424 per gallon. 2022-142 JKS/TMM

EXHIBIT A
145

EXHIBIT B
INS

URANCE REQUIREMENTS
Minimum Scope and Limits of Insurance
Consultant/Contractor shall maintain limits no less than:

1. Commercial General Liability, including operations, products, and completed operations, as applicable:
$5,000,000 per occurrence/$10,000,000 aggregate for bodily injury, personal injury, and property damage. If Commercial General Liability or other form of insurance with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit.

2. Automobile Liability:
$2,000,000 per accident for bodily injury and property damage.

3. Workers’ Compensation and Employer's Liability:

Statutory limits as required by the State of California including $2,000,000 Employers’ Liability per accident, per employee for bodily injury or disease. A waiver of subrogation is required for Workers’ Compensation insurance. If Consultant/Contractor is a sole proprietor, then they must sign “Contractor Release of Liability”.

4. Professional Liability/Errors and Omissions:
$1,000,000 per occurrence.

5. Pollution Liability:
$2,000,000 per occurrence.

Deductibles and Self-Insured Retention
All self-insured retentions (SIR) must be disclosed to Risk Management for approval and shall not reduce the limits of liability. Policies containing any self-insured retention (SIR) provision shall provide, or be endorsed to provide, that the SIR may be satisfied by either the named insured or the City of Livermore. The City of Livermore reserves the right to obtain a full certified copy of any insurance policy and endorsements. Failure to exercise this right shall not constitute a waiver of right to exercise later.

Acceptability of Insurers
Insurance is to be placed with insurers with a current A.M. Best rating of no less than A:

VII and accepted to do business in the State of California, unless otherwise acceptable to the City of Livermore.

Other Insurance Provisions
The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions:

1. The City of Livermore, its officers, officials, employees, and designated volunteers are to be covered as additional insureds as respects: liability arising out of activities performed by or on behalf of the Consultant/Contractor; or automobiles owned, leased, hired or borrowed by the Consultant/Contractor. The coverage shall contain no special Revised 9/21/2015 B8 – 5M POL

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EXHIBIT A
146
limitations on the scope of protection afforded to the City of Livermore, its officers, officials, employees, or volunteers.

2. The limits of insurance required in this agreement may be satisfied by a combination of primary and umbrella or excess insurance. The additional insured coverage under the Consultant’s/Contractor’s policy shall be primary and non-contributory and will not seek contribution from the City’s insurance or self-insurance and shall be at least as broad as ISO Form CG 20 10 04 13. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non-contributory basis for the benefit of the City of Livermore before the City’s own insurance or self-insurance shall be called upon to protect it as a named insured.

3. Any failure to comply with reporting or other provisions of the policy, including breaches of warranties, shall not affect coverage provided to the City of Livermore, its officers, officials, employees, or volunteers.

4. The Consultant’s/Contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.

5. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be canceled by either party before expiration of the policy unless notice is delivered in accordance with policy provisions.

6. It shall be a requirement under this agreement that any available insurance proceeds broader than, or in excess of, the specified minimum insurance coverage requirements and/or limits shall be available to the additional insured. Furthermore, the requirements for coverage and limits shall be (1) the minimum coverage and limits specified in this agreement; or (2) the broader coverage and maximum limits of coverage of any insurance policy or proceeds available to the named Insured; whichever is greater.

7. Certificate Holder section of the insurance certificate should read: City of Livermore, 1052 S. Livermore Avenue, Livermore, CA 94550

Verification of Coverage
Consultant/Contractor shall furnish certificates of insurance and endorsement(s) effecting coverage to the City of Livermore for approval. The endorsements shall be on forms acceptable to the City of Livermore. All certificates and endorsements are to be received and approved by the City of Livermore before work commences. The City of Livermore reserves the right to require complete and certified copies of all insurance policies required by this Agreement.

Revised 9/21/2015 B8 – 5M POL

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147

CITY COUNCIL STAFF REPORT
ITEM NO. 5.6

DATE:

June 13, 2022
TO:

Honorable Mayor and City Council
FROM:

Scott Lanphier, Public Works Director
SUBJECT:

Resolution authorizing the execution of an agreement for services with Kemira Water Solutions, Inc., for the supply of ferric chloride for use at the Water Reclamation Plant, in an amount not-to-exceed $180,000

RECOMMENDED ACTION

SUMMARY
The Water Reclamation Plant (WRP) uses ferric chloride in the primary treatment and solids handling processes. Through a cooperative bidding process, Kemira Water Solutions Inc. was determined to be the lowest bidder at $1,226.00 per dry ton for FY2022-23.

DISCUSSION
The Water Reclamation Plant (WRP) uses ferric chloride in the primary treatment and solids handling processes. In the primary clarifiers, ferric chloride is used to aid settling of solids to minimize the amount of hydrogen sulfide produced in the anaerobic digesters. This helps minimize corrosion in the solids handling building, as well as improve air quality for staff while operating the belt press.

Earlier this year, the City participated in the annual Bay Area Chemical Consortium's (BACC) competitive bidding process for the supply of ferric chloride. This bidding process met the requirements of Livermore Municipal Code 2.68.390 section C for cooperative purchasing arrangements. The BACC is made up of numerous water and wastewater agencies in the Bay Area region that use similar chemicals. By utilizing the aggregate volume of these agencies, the BACC seeks to achieve the lowest market price for its members.

In March 2022, the BACC issued Bid No. 06-2022 for competitive bidding for the supply of ferric chloride.

Kemira Water Solutions, Inc., was selected as the lowest responsible bidder at $1,226.00 per dry ton. 148

FISCAL AND ADMINISTRATIVE IMPACTS

The not-to-exceed amount for the supply of ferric chloride is $180,000 which has already been budgeted in the Wastewater Enterprise Fund (Fund 230). Staff does not anticipate any administrative impacts due to approval of this agreement.

ATTACHMENTS

1. BACC Award Letter

2. Resolution

3. Exhibit A - Agreement

Prepared by: Jennifer
James
Acting Management Analyst II

Approved by:
____________________________________
Marianna Marysheva
City Manager
Fiscal Review by:
____________________________________
Tina Olson
Administrative Services Director
149
PO Box 24055, MS 702 • Oakland, CA 94623 • www.bacwa.org Central Contra Costa Sanitary District • East Bay Dischargers Authority • City of San Jose • East Bay Municipal Utility District • City & County of San Francisco March 15, 2022
Kemira Water Solutions, Inc.

Attn: Christina Imbrogno
4321 W. 6th St.

Lawrence, KS, 66049
RE: Award Contract in Response to Bay Area Chemical Consortium (BACC) Bid No. 06-2022 for Supply and Delivery of FERRIC CHLORIDE.

Dear Ms. Imbrogno,
We are pleased to advise you that the bid submitted by Kemira Water Solutions, Inc. for Bid No. 06-2022 was determined to be the lowest responsive bid for the supply and delivery of FERRIC CHLORIDE duri ng the period July 1, 2022 through June 30, 2023.

The participating BACC Agencies should be contacting you shortly to discuss entering into contracts with Kemira Water Solutions, Inc. for their respective facilities.

Bay Area Chemical Consortium sincerely appreciates your efforts and participation in the competitive bid process.

If you have any questions, please free to contact me at [email protected] Sincer
ely,
Jennifer Dyment
Assistant Executive Director
BACWA.org
as Co
ordinating Agency for the Bay Area Chemical Consortium ATTACHMENT 1
150
Bay Area Clean Water Agencies
Bid Results for Project 06-2022 FERRIC CHLORIDE
Issued on 01/27/2022
Bid Due on February 24, 2022 4:00 PM (PDT)
Exported on 02/24/2022

SINGLE BID AWARD
Section
Description Central Valley East Bay Marin Sonoma Napa North Bay Peninsula Sacramento South Bay Tri Valley Unit of Measure dry ton dry ton dry ton dry ton dry ton dry ton dry ton dry ton Univar Solutions USA Inc. no bid no bid no bid no bid no bid no bid no bid no bid Kemira Water Solutions, Inc 1169.00 1217.00 1229.00 1233.00 1217.00 1248.00 1203.00 1226.00 Pencco, Inc 1300.00 1300.00 1300.00 1300.00 1300.00 1300.00 1300.00 1300.00 Thatcher Company of California, Inc. 1500.00 1500.00 1500.00 2000.00 2000.00 1250.00 1525.00 1338.00

FERRIC CHLORIDE
Per Section 2.16 Method of Award
Bids may be awarded by the participating BACC agencies to the lowest, responsive, and responsible bidder meeting the specifications for bulk loads for the chemical. The lowest responsive bidder will be determined by multiplying the estimated annual quantity for each participating BACC agency by the bid price for their region, and adding up the aggregate cost to all of the participating agencies in the regions. The single bid that results in the lowest overall cost to the participating agencies as a group will be determined by BACC to be the low bid, assuming the bid is determined by BACC to be complete and in compliance with the bid requirements. BACC has the right to delete terms or options from the bid contract documents and reserves the right to reject any and all bids and to waive irregularities of said bids.

ATTACHMENT 1
151
RESOLUTION NO. ________

IN THE CITY COUNCIL OF THE CITY OF LIVERMORE, CALIFORNIA

A RESOLUTION AUTHORIZING THE EXECUTION OF AN

AGREEMENT FOR SERVICES WITH KEMIRA WATER SOLUTIONS,
INC. IN AN AMOUNT NOT-TO-EXCEED $180,000, FOR THE SUPPLY

OF FERRIC CHLORIDE FOR USE AT THE WATER RECLAMATION
PLANT
The City of Livermore requires the use of ferric chloride at its Water Reclamation Plant in the treatment and solids handling processes. The City participates in the Bay Area Chemical Consortium (“Consortium”). This bidding process meets the requirements of Livermore Municipal Code section 2.68.390 section C for cooperative purchasing arrangements. This allows the City to receive the best price by leveraging large volumes of chemicals used in common amongst Bay Area wastewater and water service providers.

In March 2022, the Consortium completed a competitive bidding process and selected Kemira Water Solutions, Inc. as the best value to provide ferric chloride. Kemira Water Solutions, Inc. met all bid requirements and provides delivery directly to the Livermore Water Reclamation Plant.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Livermore, as follows:

1. The City Council authorizes the execution of an agreement for services attached hereto as Exhibit A with Kemira Water Solutions, Inc. in an amount not to exceed $180,000 to provide supply and delivery of ferric chloride to the Water Reclamation Plant.

On motion of Council Member ______________________, seconded by Council Member ______________________, the foregoing resolution was passed and adopted on June 13, 2022, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ATTEST: APPROVED AS TO FORM:
_____________________________ /s/ Tara Mazzanti
Marie Weber Tara Mazzanti
City Clerk Assistant City Attorney
Exhibit A – Kemira Water Solutions, Inc. Agreement for Services 152

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CITY COUNCIL STAFF REPORT
ITEM NO. 5.7

DATE:

June 13, 2022
TO:

Honorable Mayor and City Council
FROM:

Paul Spence, Community Development Director
SUBJECT:

Resolutions authorizing execution of agreements with Independent Code Consultants Inc. and 4LEAF Inc. to provide on-call plan review, inspections, and permit technician services. Each contract has a not-to-exceed amount of $200,000

RECOMMENDED ACTION

Staff recommends the City Council adopt resolutions authorizing the City Manager to execute agreements with Independent Code Consultant Inc. and 4LEAF Inc. to provide on-call plan check, site inspections, permit technician services, and Certified Access Specialist (CASp) consultation. Each contract has a not-to-exceed amount of $200,000 over a two-year term.

SUMMARY
Staff recommends approval of agreements for professional services to perform work duties otherwise performed by multiple vacant positions. The consultants will perform permit technician duties, inspections, Certified Access Specialist (CASp) consultation, and on-call review of plans and related documents for compliance with the State of California Building Law, and provide customer consultation, including job site visits, inspections, technical support, and training to staff as directed.

DISCUSSION
The building division requires two consultants to provide plan review, permit technician services, site inspections, CASp consultation, technical support, and training for staff as directed. The consultants will assist staff in performing timely plan review during workload surges and low staffing times. Currently, the building division has multiple vacant positions: a building inspector position, a permit technician position and plan checker. The inspector and permit technician positions are out for recruitment and are anticipated to be complete in early 2023.

Staff recommends renewing professional services agreements with two building consulting firms that were previously approved in 2021 and 2022. The two firms were selected based on overall experience, familiarity with Livermore processes, quality of personnel, and their ability to respond to the City's needs on a timely basis. Both firms and their personnel have worked satisfactorily under prior agreements on 163
permits, plan reviews, field inspections, and customer consultations. Over the past two years, both firms have provided much needed assistance on a variety of projects, including photovoltaic projects, new commercial buildings, new residential multi-unit developments, single-family projects, electrical vehicle chargers, and additional work related to structural reviews, including parking garage and bridge projects.

This past fiscal year, building activity, energy efficiency upgrades, and renovations in Livermore have continued to grow, adding to the need for these services; staff anticipates continued growth upwards of 20% through 2024.

Each proposed agreement begins July 1, 2022, and terminates June 30, 2024, with a maximum expenditure allowance of $200,000 per agreement over the two-year period. These agreements authorize the Chief Building Official to approve work tasks related to the contract within the overall budget amount.

FISCAL AND ADMINISTRATIVE IMPACTS
The total amount of work between the two consulting firms is expected to be approximately $400,000 over a two-year period beginning on July 1, 2022. Funding for services rendered under these agreements is partially included in the building operating budget for consultant services in FY 2022-23 and the remaining funding will be added to the FY 2023-24 budget.

ATTACHMENTS

1. Resolution - Independent Code Consultants

2. Exhibit A - Independent Code Consultants signed contract

3. Resolution - 4LEAF Inc.

4. Exhibit A - 4LEAF signed contract

Prepared by: Franc Moufarrej
Acting Building Official

IN THE CITY COUNCIL OF THE CITY OF LIVERMORE, CALIFORNIA

A RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT
WITH INDEPENDENT CODE CONSULTANTS INC. FOR ON-CALL

CONSULTING SERVICES, IN
AN AMOUNT NOT-TO-EXCEED $200,000
The Building Division requires two building consultants to provide plan review, permit technician services, site inspections, CASp consultation, technical support, and training for staff as directed. The consultants will assist staff in performing timely plan review and customer service during workload surges and low staffing times.

Staff selected two firms based on overall experience, familiarity with Livermore processes, quality of personnel, and ability to respond to the City's needs on a timely basis. Based on the evaluation of the written proposals and interview results, two consultants, including Independent Code Consultants Inc., were selected for on-call plan review services, permit technician, field inspections, and provide customer consultation.

The proposed agreement allows for on-call plan check, site inspections, and permit technician services to commence July 1, 2022, and terminate June 30, 2024.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Livermore authorizes the City Manager to execute an agreement with Independent Code Consultants Inc., attached hereto as Exhibit A, for on-call plan check, permit technician, inspections, and CASp consultation services, in an amount not-to-exceed $200,000 for a two-year term.

On motion of Council Member ______________________, seconded by Council Member ______________________, the foregoing resolution was passed and adopted on June 13, 2022, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ATTEST: APPROVED AS TO FORM:
_____________________________ /s/ Kelly Trujillo
Marie Weber Kelly Trujillo
City Clerk Assistant City Attorney
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RESOLUTION NO. ________

IN THE CITY COUNCIL OF THE CITY OF LIVERMORE, CALIFORNIA

A RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT
WITH 4LEAF INC. FOR ON-CALL CONSULTING SERVICES, IN
AN AMOUNT NOT-TO-EXCEED $200,000
The Building Division requires two building consultants to provide plan review, permit technician services, site inspections, CASp consultation, technical support, and training for staff as directed. The consultants will assist staff in performing timely plan review and customer service during workload surges and low staffing times.

Staff selected two firms based on overall experience, familiarity with Livermore processes, quality of personnel, and ability to respond to the City's needs on a timely basis. Based on the evaluation of the written proposals and interview results, two consultants, including 4LEAF Inc., were selected for on-call plan review services, permit technician, field inspections, and provide customer consultation.

The proposed agreement allows for on-call plan check, site inspections, and permit technician services to commence July 1, 2022, and terminate June 30, 2024 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Livermore authorizes the City Manager to execute an agreement with 4LEAF Inc, attached hereto as Exhibit A, for on-call plan check, permit tech, inspections, and CASp consultation services, in an amount not-to-exceed $200,000 for a two-year term.

On motion of Council Member ______________________, seconded by Council Member ______________________, the foregoing resolution was passed and adopted on June 13, 2022, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ATTEST: APPROVED AS TO FORM:
_____________________________ /s/ Kelly Trujillo
Marie Weber Kelly Trujillo
City Clerk Assistant City Attorney
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CITY COUNCIL STAFF REPORT
ITEM NO. 5.8

DATE:

June 13, 2022
TO:

Honorable Mayor and City Council
FROM:

Scott Lanphier, Public Works Director
SUBJECT:

Resolution of Intention to Levy Annual Assessments for the Landscape Maintenance Districts for Fiscal Year 2022-23, preliminary approval of the Annual Engineer's Report, and establishing a public hearing date for the Annual Levy of Assessments

RECOMMENDED ACTION

Staff recommends the City Council:
1 .

Preliminarily approve the Consolidated Annual Engineer's Report for all Landscape Maintenance Districts.
2 .

Adopt a Resolution of Intention to:
a. levy and collect annual landscape maintenance assessments for all districts formed under the Landscaping and Lighting Act of 1972; and
b. establish a Public Hearing for June 27, 2022 for the levy of assessments.

SUMMARY
In order to levy and collect annual assessments for landscape maintenance districts under the Landscape and Lighting Act of 1972, the City must follow certain legal procedures. The initial procedures consist of passing a resolution of intention to levy and collect assessments and approving the annual engineer’s report.

DISCUSSION
A consolidated Engineer’s Report has been prepared for the City’s 92 districts for Fiscal Year 2022-23 in accordance with the requirements of the Landscape and Lighting Act of 1972. The districts are Maintenance District No. LL-1: Annexation Nos. 1989-1, 1989-2, 1989-4, 1990-1, 1990-2; Maintenance District No. LL-2; Annexation Nos. 1992-0, 1992-1, 1993-1, 1993-2, 1994 1, 1994-2, 1994-3, 1994-4, 1994-6, 1994-7, 1994-8, 1995 1, 1995-2, 1995-3, 1995-4, 1995 6, 1995-7, 1996-1, 1996-2, 1996-3, 1996-5, 1996 6, 1996-7, 1996-8, 1996-9, 1997-2, 1997 3, 1997-4,1997-5; and Maintenance District Nos.

LL-801, LL-802, LL-803, LL-804, LL 805, LL 806, LL-807, LL-808, LL-809, LL-810, LL-811, LL-813, LL- 814, LL-815, LL-817, LL-818, LL-819, LL-820, LL-821, LL 822, LL-823, LL-824, LL-826, LL-827, LL-828, LL-829, LL-830, LL-831, LL-832, LL 833, LL-835, LL-836, LL-837, LL-838, LL-839, LL-840, LL-841, LL- 192
842, LL-843, LL 844, LL-845, LL-846, LL-847, LL-848, LL-849, LL-850, LL-851, LL-852, LL-853, LL 854, LL-855, LL-857, LL-858, LL-859, LL-860, LL-861 LL-862, and LL-863. This report includes estimates of expenditures and revenues for Fiscal Year 2020-21.

Fiscal Year 2022-23 Assessments
There are currently 92 Landscape Maintenance Districts within the City. Of the 92 districts, 58 operate under the Enduring Cap Policy, which allows an annual adjustment to the maximum allowable assessment based on the Consumer Price Index (CPI), plus one percent. There are also 30 districts that operate under the Maximum Cap Policy which allows an annual adjustment to the maximum allowable assessment based on the CPI. The remaining four districts were formed prior to Proposition 218 and their maximum allowable assessments are determined by the assessment level that was in place at the time Proposition 218 was implemented, plus an annual adjustment based on the CPI. The CPI used to determine annual adjustments is the index for the San Francisco Bay Area for all urban consumers (CPI- U) and is currently 5.2%.

Staff developed expenditure budgets for all districts based on the anticipated maintenance needs for Fiscal Year 2022-23. District assessments have been proposed based on sustainability (revenues meeting expenses) and on avoidance of volatile assessment adjustments. Attachment 1 shows the comparison of proposed FY 2022-23 assessments with existing FY 2021-22 assessments for all districts except the downtown maintenance district. Attachment 2 compares existing and proposed assessments for the downtown district. The proposed assessments are all within the existing cap formulas.

Downtown Landscape Maintenance District, LL-859
Assessments for the DTLMD were originally based on estimated maintenance costs, and anticipated timing of Downtown improvements and development. Fiscal Year 2022-23 assessments are based on actual prior year costs for maintenance services, actual development in place and actual improvements constructed, in addition to anticipated maintenance costs for new improvements.

Staff is requesting that the Council hold a public hearing and determine if a majority protest exists. If a majority protest exists, the new assessment levels and formulas will not be enacted. If a majority protest does not exist, the City Council may proceed with the levy of higher assessments. All LMD assessments for the upcoming fiscal year will be levied at the June 27, 2022, City Council meeting.

FISCAL AND ADMINISTRATIVE IMPACTS

Property owners within each maintenance district pay assessments to cover the cost of landscape maintenance, utilities, operation, and maintenance of equipment. Maintenance operations are performed by staff, supplemented by private contractors under the direction of staff.

Projected maintenance costs for all districts, except the Downtown Landscape Maintenance District, for Fiscal Year 2022-23, is estimated at approximately $2.8 million. Projected revenue from all districts, except the Downtown Landscape Maintenance District, is estimated at approximately $3.5 million. The additional revenue funds collected of approximately $600,000 will be utilized for asset replacement.

The Downtown Landscape Maintenance District has projected maintenance costs of approximately $701,391 in Fiscal Year 2022-23. Projected revenue for the Downtown Landscape Maintenance District is about $433,945. The total cost for maintaining the improvements in the Downtown includes a general benefit to the public of approximately $138,868 which the city pays directly. Additionally, the City’s 193
General Fund will also make a supplemental contribution of $128,578 because entitlements for certain properties have expired and the maximum allowable assessments have already been levied against the parcels benefitting from the various improvements.

ATTACHMENTS

1. Proposed Assessments for Landscape Maintenance Districts for Fiscal Year 2022-23

2. Proposed Assessments for Downtown Landscape Maintenance District, LL-859 for Fiscal Year 2022-23

3. Consolidated Engineer's Report

4. Resolution

Prepared by: Joe Prime
Public Works Supervisor

Approved by:
____________________________________
Marianna Marysheva
City Manager
Fiscal Review by:
____________________________________
Tina Olson
Administrative Services Director
194
Proposed Assessments for Landscape Maintenance
Districts Fiscal Year 2021-2022
Districts with Enduring Caps
District
No. District Name
Maximum
Assessment
FY 2022-2023
($)
Budgeted
Assessment
FY 2021-2022
($)
Budgeted
Assessment
FY 2022-2023
($)
801 Mt. Day 585.50 565.65 585.50
802 Lomitas/Ryan 126.57 122.28 126.57
803 Ridgecrest 909.88 879.04 909.88
804 Sonterra 786.81 465.61 464.57
806 Saddleback 475.00 458.90 475.00
807 Altamar 545.95 434.30 416.68
808 Meadows 657.96 466.97 510.05
810 Contractor's Place T-7090 751.22 725.75 725.75
811 Altamont #2 636.12 554.68 578.08
814 Maralisa II 209.97 202.85 209.97
823 Dunsmuir 1,251.98 710.46 710.46
833 Creekside 349.61 282.87 277.98
845 Alden Lane Estates 972.24 828.61 869.62
846 Rosegate 472.46 155.33 143.45
847 Creekside Villas 164.40 42.88 40.99
848 Scenic 7 Hills 1,274.93 740.00 1078.05
849 Habitat for Humanity 631.25 324.31 324.31
851 L St. Traffic Calming 271.77 38.68 38.08
852 Vineyard Gate 2 3,097.09 1,427.00 1,422.92
854 Northbrook Homes-The Grove 1,672.43 1,102.69 1,179.10 855 Oaks Business Park 2,607.73 595.13 595.13
857 Shea Center 502.22 101.43 95.67
858 Arroyo Crossings 1,613.00 301.28 318.82
860 Orchid Place 4,330.17 1,685.89 1,685.89
861 Kohls 2,490.78 764.46 764.46
862 Magnolia Place 535.87 186.76 160.29
863 The Vines 630.52 354.89 354.89
1989-1 Autumn Valley 224.97 217.35 224.97
1989-2 Stratford 460.08 366.42 366.42
1989-4 Amber Ridge 495.85 479.04 495.85
1990-2 Monticello 508.77 491.53 508.77
1992-0 Portola Glen 1013.46 857.12 1012.13
1992-1 Scenic Arroyo Estates 282.42 223.20 223.20
1994-1 Danbury 212.19 204.99 212.19
1994-2 Portola Meadows 287.08 277.35 247.23
1994-3 California Promenade I 403.89 380.68 352.80
1994-4 Windmill Springs 173.08 165.02 154.65
1994-6 California Nugget I 820.96 793.13 820.96
1994-7 Rincon Estates 73.36 70.88 62.97
1994-8 Hallmark Collection 160.65 153.37 142.61
1995-1 Orchard Business Park 223.88 216.29 216.29
1995-2 Sandhurst 249.00 177.07 177.07
1995-4 Airport Business # 1 2,102.30 919.00 919.00
ATTACHMENT 1
195
Proposed Assessments for Landscape
Maintenance Districts Fiscal Year 2021-2022
Districts with Enduring Caps
District
No.

District Name
Maximum
Assessment
FY 2022-2023
($)
Budgeted
Assessment
FY 2021-2022
($)
Budgeted
Assessment
FY 2022-2023
($)
1995-6 Alden Estates 602.32 581.91 602.32
1995-7 Scenic Links 262.15 153.52 137.30
1996-1 Portola Collection 462.18 346.80 346.80
1996-2 Altamont #1 833.56 274.13 318.17
1996-3 Beck - Concannon Blvd/Murdell Lane 682.81 659.67 682.81 1996-5 Sterling Reserve 1 356.05 325.85 306.61
1996-6 Sterling Reserve 2 349.59 337.74 349.59
1996-7 Devon Place T-6801 1,547.11 1,158.00 1,252.62
1996-8 Maralisa I 314.87 304.20 314.87
1996-9 California Ranch 143.69 138.82 143.69
1997-2 California Mountain View - 1 115.28 111.37 110.75 1997-3 California Mountain View - 2 102.93 93.34 89.56
1997-4 National Drive 103.31 79.24 70.66
1997-5 Dover 667.18 466.47 443.41
ATTACHMENT 1
196
Proposed Assessments for Landscape Maintenance Districts Fiscal Year 2022-23
Districts with Maximum Caps
District No. District Name
Maximum
Assessment FY
2022-2023 ($)
Budgeted
Assessment FY
2021-2022 ($)
Budgeted
Assessment FY
2022-2023 ($)
805 The Greens, Tournament 1,070.39 589.92 504.71
809 Capistrano 464.16 69.89 62.68
813 Vintage Collection 1,424.63 1132.43 1,118.32
815 Bluffs 580.33 560.47 580.33
817 Lomitas/Evans 1,507.52 839.00 966.11
818 Airport Business Park Site
#2
2,259.81 1,675.78 1,665.92
819 Vintner Place 1,642.74 760.00 885.05
820 Arroyo Road/Lomitas
Avenue
2,235.33 1,175.00 1,279.97
821 Shea Business Center 477.98 198.65 241.85
822 Prima 299.81 289.55 299.81
824 Vintner Estates 2,342.25 1137.07 1,104.28
826 Park Lane 533.48 515.22 533.48
827 Kristopher Ranch 604.03 345.41 382.84
828 Scenic Meadows 262.89 83.01 108.42
829 Larry's Place 2,980.88 1020.00 1,969.46
830 Vinsanto 524.19 260.40 254.04
831 Sevillano 1,039.49 1003.92 1,039.49
832 California Nugget II 661.28 638.65 661.28
835 Ashford Renaissance 1,872.88 1164.29 1,111.71
836 Legacy 3,526.81 1,430.00 1,557.45
837 Los Olivos 1,113.48 1,075.38 1,113.48
838 Ponderosa - Legacy 1,502.88 1211.96 1,066.97
839 Reserves 269.11 259.90 269.11
840 Birchwood 470.97 199.53 192.26
841 Vineyard Gates I 971.05 937.82 971.05
842 Lennox 2,983.87 841.17 871.57
843 Parkside Tiffany Collection 2,135.98 1,655.00 2,067.61 844 Cornerstone 282.04 272.39 282.04
850 Arroyo Plaza II 995.30 408.82 408.82
853 Ladera Estates 4,111.32 1,950.00 2,040.03
ATTACHMENT 1
197
Proposed Assessments for Landscape Maintenance Districts Fiscal Y
ear 2022-23
Pre-Proposition 218 Districts
District
Number
District
Name
Maximum
Assessment
FY 2022-23
($)
Budgeted
Assessment FY
2021-22
($)
Budgeted
Assessment FY
2022-23
($)
1990-1 Silver Oaks 341.37 329.69 341.37
1993-1 Tapestry 394.82 381.30 394.82
1993-2 Walmart 96.32 42.85 40.38
1995- 3
Jack London
Place 127.50 123.14 127.50
ATTACHMENT 1
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City of Livermore - Maintenance District No. LL-859
Maximum & FY 2022-23 Assessment Roll
(Maximum Assessments may be Increased by the Prior Year's Change in the CPI plus 1% each Fiscal Year) Maximum Maximum Maximum Maximum FY 2022-23 FY 2022-23 FY 2022-23 FY 2022-23 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2022-23 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment* Address 097 -0001-009-00 COM A1 2 66.260 3,791 $2,953.08 $1,495.81 $158.30 $9.30 $4,616.49 $2,953.08 $1,495.81 $59.66 $0.00 $4,508.54 2226 1ST ST 097 -0001-010-00 COM A1 2 17.740 1,998 $790.64 $788.35 $83.43 $4.90 $1,667.32 $790.64 $788.35 $31.44 $0.00 $1,610.42 2206 1ST ST 097 -0001-011-00 COM A1 2 25.000 2,600 $1,114.20 $1,025.88 $108.57 $6.38 $2,255.03 $1,114.20 $1,025.88 $40.92 $0.00 $2,181.00 2200 1ST ST 097 -0001-012-00 COM A1 2 25.860 2,500 $1,152.53 $986.42 $104.39 $6.13 $2,249.47 $1,152.53 $986.42 $39.34 $0.00 $2,178.28 2196 1ST ST 097 -0001-013-00 COM A1 2 25.000 2,600 $1,114.20 $1,025.88 $108.57 $6.38 $2,255.03 $1,114.20 $1,025.88 $40.92 $0.00 $2,181.00 2190 1ST ST 097 -0001-014-00 COM A1 2 60.000 8,120 $2,674.08 $3,203.89 $339.07 $19.92 $6,236.96 $2,674.08 $3,203.89 $127.79 $0.00 $6,005.76 2184 1ST ST 097 -0001-015-00 COM A1 2 105.990 4,249 $4,723.76 $1,676.52 $177.43 $10.42 $6,588.13 $4,723.76 $1,676.52 $66.87 $0.00 $6,467.14 2136 1ST ST 097 -0001-016-00 COM A1 2 23.300 1,918 $1,038.43 $756.78 $80.09 $4.70 $1,880.00 $1,038.43 $756.78 $30.18 $0.00 $1,825.38 2118 1ST ST 097 -0001-017-00 COM A1 2 56.000 6,608 $2,495.81 $2,607.31 $275.93 $16.21 $5,395.26 $2,495.81 $2,607.31 $103.99 $0.00 $5,207.10 2112 1ST ST 097 -0001-018-00 COM A1 2 27.000 1,300 $1,203.34 $512.94 $54.28 $3.19 $1,773.75 $1,203.34 $512.94 $20.46 $0.00 $1,736.74 2086 1ST ST 097 -0001-020-00 COM A1 2 26.000 1,320 $1,158.77 $520.83 $55.12 $3.24 $1,737.96 $1,158.77 $520.83 $20.77 $0.00 $1,700.36 2080 1ST ST 097 -0001-022-02 VCOM A1 2 20.500 0 $913.64 $0.00 $0.00 $0.00 $913.64 $913.64 $0.00 $0.00 $0.00 $913.64 2038 1ST ST 097 -0001-023-00 COM A1 2 50.000 3,447 $2,228.40 $1,360.08 $143.94 $8.46 $3,740.88 $2,228.40 $1,360.08 $54.25 $0.00 $3,642.72 2032 1ST ST 097 -0001-024-01 COM A1 2 100.000 1,620 $4,456.80 $639.20 $67.65 $3.97 $5,167.62 $4,456.80 $639.20 $25.50 $0.00 $5,121.50 2008 1ST ST 097 -0001-030-02 COM A1 2 31.500 1,320 $1,403.89 $520.83 $55.12 $3.24 $1,983.08 $1,403.89 $520.83 $20.77 $0.00 $1,945.48 2044 1ST ST 097 -0001-033-00 COM A1 2 0.000 21,976 $0.00 $8,671.03 $917.65 $53.91 $9,642.59 $0.00 $8,671.03 $345.85 $0.00 $9,016.88 43 S LIVERMORE AVE 097 -0001-034-00 COM A1 2 24.000 2,556 $1,069.63 $1,008.52 $106.73 $6.27 $2,191.15 $1,069.63 $1,008.52 $40.23 $0.00 $2,118.38 2056 1ST ST 097 -0001-035-00 COM A1 2 36.000 5,212 $1,604.45 $2,056.49 $217.64 $12.79 $3,891.37 $1,604.45 $2,056.49 $82.02 $0.00 $3,742.96 2062 1ST ST 097 -0004-001-02 COM B1 2 175.000 11,700 $937.65 $1,386.06 $488.56 $28.70 $2,840.97 $57.32 $84.73 $184.13 $0.00 $326.18 1870 1ST ST 097 -0004-002-02 IND B1 2 125.000 18,566 $669.75 $2,199.46 $775.26 $45.54 $3,690.01 $40.94 $134.45 $292.19 $0.00 $467.58 1814 1ST ST 097 -0005-001-10 COM B1 2 85.000 7,200 $455.43 $852.96 $300.65 $17.66 $1,626.70 $27.84 $52.14 $113.31 $0.00 $193.28 1790 1ST ST 097 -0005-001-11 COM B1 2 189.900 15,844 $1,017.48 $1,876.99 $661.60 $38.87 $3,594.94 $62.20 $114.74 $249.35 $0.00 $426.28 1764 1ST ST 097 -0005-001-12 COM B1 2 25.500 13,058 $136.63 $1,546.94 $545.26 $32.03 $2,260.86 $8.35 $94.56 $205.50 $0.00 $308.40 1722 1ST ST 097 -0008-001-00 COM B1 2 100.000 1,875 $535.80 $222.13 $78.29 $4.60 $840.82 $32.75 $13.58 $29.51 $0.00 $75.84 1593 1ST ST 097 -0008-002-00 COM B1 2 0.000 1,087 $0.00 $128.77 $45.39 $2.67 $176.83 $0.00 $7.87 $17.11 $0.00 $24.98 1576 2ND ST 097 -0008-003-00 SFR B1 2 0.000 832 $0.00 $98.56 $199.68 $11.73 $309.97 $0.00 $6.03 $75.26 $0.00 $81.28 1562 2ND ST 097 -0008-004-00 COM B1 2 100.000 10,080 $535.80 $1,194.15 $420.91 $24.73 $2,175.59 $32.75 $73.00 $158.64 $0.00 $264.38 1548 2ND ST 097 -0008-005-00 COM B1 2 100.000 2,001 $535.80 $237.05 $83.56 $4.91 $861.32 $32.75 $14.49 $31.49 $0.00 $78.72 1543 1ST ST 097 -0009-001-00 COM B1 2 100.000 1,032 $535.80 $122.26 $43.09 $2.53 $703.68 $32.75 $7.47 $16.24 $0.00 $56.46 1679 1ST ST 097 -0009-003-05 MFR B1 2 0.000 1,675 $0.00 $198.43 $402.00 $23.62 $624.05 $0.00 $12.13 $151.51 $0.00 $163.64 1624 2ND ST 097 -0009-003-06 MFR B1 2 0.000 1,675 $0.00 $198.43 $402.00 $23.62 $624.05 $0.00 $12.13 $151.51 $0.00 $163.64 1642 2ND ST 097 -0009-003-07 COM B1 2 100.000 1,050 $535.80 $124.39 $43.84 $2.58 $706.61 $32.75 $7.60 $16.52 $0.00 $56.86 1619 1ST ST 097 -0009-003-08 MFR B1 2 0.000 2,052 $0.00 $243.09 $492.48 $28.93 $764.50 $0.00 $14.86 $185.61 $0.00 $200.46 1610 2ND ST 097 -0009-005-01 OFF B1 2 100.000 1,350 $535.80 $159.93 $80.61 $4.74 $781.08 $32.75 $9.78 $30.38 $0.00 $72.90 1643 1ST ST 097 -0009-006-01 OFF B1 2 0.000 8,470 $0.00 $1,003.42 $505.77 $29.71 $1,538.90 $0.00 $61.34 $190.62 $0.00 $251.96 1686 2ND ST 097 -0010-001-01 COM B1 2 150.000 1,500 $803.70 $177.70 $62.64 $3.68 $1,047.72 $49.13 $10.86 $23.61 $0.00 $83.60 1771 1ST ST 097 -0010-002-03 COM B1 2 0.000 950 $0.00 $112.54 $39.67 $2.33 $154.54 $0.00 $6.88 $14.95 $0.00 $21.82 157 S N ST 097 -0010-003-01 SFR B1 2 0.000 1,554 $0.00 $184.10 $372.96 $21.91 $578.97 $0.00 $11.25 $140.56 $0.00 $151.80 1742 2ND ST 097 -0010-003-02 SFR B1 2 0.000 957 $0.00 $113.37 $229.68 $13.49 $356.54 $0.00 $6.93 $86.56 $0.00 $93.48 1730 2ND ST 097 -0010-004-00 SFR B1 2 0.000 1,144 $0.00 $135.53 $274.56 $16.13 $426.22 $0.00 $8.28 $103.48 $0.00 $111.76 1716 2ND ST 097 -0010-007-02 COM B1 2 150.000 1,595 $803.70 $188.95 $66.60 $3.91 $1,063.16 $49.13 $11.55 $25.10 $0.00 $85.78 1737 1ST ST 097 -0010-008-05 COM B1 2 0.000 4,015 $0.00 $475.65 $167.65 $9.85 $653.15 $0.00 $29.08 $63.19 $0.00 $92.26 1700 2ND ST 097 -0011-001-00 COM B1 2 50.000 4,061 $267.90 $481.09 $169.58 $9.96 $928.53 $16.38 $29.41 $63.91 $0.00 $109.70 1887 1ST ST 097 -0011-004-00 COM B1 2 54.000 2,015 $289.33 $238.71 $84.14 $4.94 $617.12 $17.69 $14.59 $31.71 $0.00 $63.98 1845 1ST ST 097 -0011-005-03 COM B1 2 92.050 1,472 $493.20 $174.38 $61.47 $3.61 $732.66 $30.15 $10.66 $23.17 $0.00 $63.98 1817 1ST ST 097 -0011-006-00 OFF B1 2 104.000 9,596 $557.23 $1,136.81 $573.01 $33.66 $2,300.71 $34.06 $69.49 $215.96 $0.00 $319.50 1859 1ST ST 097 -0011-007-00 COM B1 2 0.000 1,382 $0.00 $163.72 $57.71 $3.39 $224.82 $0.00 $10.01 $21.75 $0.00 $31.76 1859 1ST ST 097 -0012-001-01 COM B1 2 150.000 10,800 $803.70 $1,279.44 $450.98 $26.49 $2,560.61 $49.13 $78.21 $169.97 $0.00 $297.30 1987 1ST ST 097 -0012-001-02 COM B1 2 104.000 4,230 $557.23 $501.12 $176.63 $10.38 $1,245.36 $34.06 $30.63 $66.57 $0.00 $131.26 1931 1ST ST 097 -0012-002-01 COM B1 2 0.000 5,770 $0.00 $683.55 $240.94 $14.15 $938.64 $0.00 $41.78 $90.81 $0.00 $132.58 153 S L ST 097 -0012-003-03 COM B1 2 0.000 5,500 $0.00 $651.57 $229.66 $13.49 $894.72 $0.00 $39.83 $86.56 $0.00 $126.38 1986 2ND ST 097 -0012-005-00 COM B1 2 46.000 6,900 $246.47 $817.42 $288.12 $16.93 $1,368.94 $15.07 $49.97 $108.59 $0.00 $173.62 1917 1ST ST 097 -0013-001-00 COM A1 2 50.000 4,513 $2,228.40 $1,780.69 $188.45 $11.07 $4,208.61 $2,228.40 $1,780.69 $71.02 $0.00 $4,080.10 2083 1ST ST 097 -0013-002-00 COM A1 2 0.000 3,164 $0.00 $1,248.41 $132.12 $7.76 $1,388.29 $0.00 $1,248.41 $49.79 $0.00 $1,298.20 2074 2ND ST 097 -0013-003-00 SFR A1 2 0.000 3,724 $0.00 $1,469.37 $893.76 $52.50 $2,415.63 $0.00 $1,469.37 $336.85 $0.00 $1,806.22 2046 2ND ST 097 -0013-005-00 COM A1 2 0.000 1,375 $0.00 $542.53 $57.42 $3.37 $603.32 $0.00 $542.53 $21.64 $0.00 $564.16 174 S L ST 097 -0013-006-01 COM A1 2 100.080 4,185 $4,460.37 $1,651.27 $174.75 $10.27 $6,296.66 $4,460.37 $1,651.27 $65.86 $0.00 $6,177.50 2017 1ST ST

Page 1 of 12 ends

ATTACHMENT 2
199
City of Livermore - Maintenance District No. LL-859
Maximum & FY 2022-23 Assessment Roll
(Maximum Assessments may be Increased by the Prior Year's Change in the CPI plus 1% each Fiscal Year) Maximum Maximum Maximum Maximum FY 2022-23 FY 2022-23 FY 2022-23 FY 2022-23 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2022-23 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment* Address 097 -0013-007-03 COM A1 2 49.920 7,150 $2,224.83 $2,821.16 $298.56 $17.54 $5,362.09 $2,224.83 $2,821.16 $112.52 $0.00 $5,158.50 2029 1ST ST 097 -0013-008-00 COM A1 2 25.000 2,350 $1,114.20 $927.23 $98.13 $5.76 $2,145.32 $1,114.20 $927.23 $36.98 $0.00 $2,078.40 2041 1ST ST 097 -0013-009-00 VCOM A1 2 25.000 0 $1,114.20 $0.00 $0.00 $0.00 $1,114.20 $1,114.20 $0.00 $0.00 $0.00 $1,114.20 2047 1ST ST 097 -0013-010-00 COM A1 2 50.000 4,700 $2,228.40 $1,854.47 $196.26 $11.53 $4,290.66 $2,228.40 $1,854.47 $73.97 $0.00 $4,156.84 2059 1ST ST 097 -0014-001-01 COM A1 2 50.120 4,550 $2,233.75 $1,795.28 $189.99 $11.16 $4,230.18 $2,233.75 $1,795.28 $71.61 $0.00 $4,100.64 2193 1ST ST 097 -0014-002-00 INST A1 2 0.000 10,000 $0.00 $3,945.68 $417.57 $24.53 $4,387.78 $0.00 $3,945.68 $157.38 $0.00 $4,103.06 157 S J ST 097 -0014-003-08 COM A1 2 49.880 4,650 $2,223.05 $1,834.74 $194.17 $11.41 $4,263.37 $2,223.05 $1,834.74 $73.18 $0.00 $4,130.96 2175 1ST ST 097 -0014-004-03 OFF A1 2 69.000 2,072 $3,075.19 $817.54 $123.73 $7.27 $4,023.73 $3,075.19 $817.54 $46.63 $0.00 $3,939.36 2151 1ST ST 097 -0014-005-02 COM A1 2 0.000 800 $0.00 $315.65 $33.41 $1.96 $351.02 $0.00 $315.65 $12.59 $0.00 $328.24 2152 2ND ST 097 -0014-005-03 COM A1 2 31.000 4,512 $1,381.61 $1,780.29 $188.41 $11.07 $3,361.38 $1,381.61 $1,780.29 $71.01 $0.00 $3,232.90 2139 1ST ST 097 -0014-005-05 COM A1 2 27.000 2,800 $1,203.34 $1,104.79 $116.92 $6.87 $2,431.92 $1,203.34 $1,104.79 $44.07 $0.00 $2,352.20 2133 1ST ST 097 -0014-005-06 COM A1 2 23.000 3,180 $1,025.06 $1,254.73 $132.79 $7.80 $2,420.38 $1,025.06 $1,254.73 $50.05 $0.00 $2,329.84 2127 1ST ST 097 -0014-006-01 COM A1 2 0.000 5,802 $0.00 $2,289.28 $242.27 $14.23 $2,545.78 $0.00 $2,289.28 $91.31 $0.00 $2,380.58 184 S K ST 097 -0014-007-00 COM A1 2 25.000 1,750 $1,114.20 $690.49 $73.07 $4.29 $1,882.05 $1,114.20 $690.49 $27.54 $0.00 $1,832.22 2115 1ST ST 097 -0014-008-02 COM A1 2 25.000 1,680 $1,114.20 $662.87 $70.15 $4.12 $1,851.34 $1,114.20 $662.87 $26.44 $0.00 $1,803.50 2121 1ST ST 097 -0015-001-00 INST A1 2 40.770 13,772 $1,817.04 $5,433.99 $575.08 $33.78 $7,859.89 $1,817.04 $5,433.99 $216.74 $0.00 $7,467.76 2247 1ST ST 097 -0015-002-00 COM A1 2 0.000 5,750 $0.00 $2,268.77 $240.10 $14.10 $2,522.97 $0.00 $2,268.77 $90.49 $0.00 $2,359.26 167 S LIVERMORE AVE 097 -0015-004-01 COM A1 2 50.000 6,950 $2,228.40 $2,742.25 $290.21 $17.05 $5,277.91 $2,228.40 $2,742.25 $109.38 $0.00 $5,080.02 2235 1ST ST 097 -0015-004-02 COM A1 2 0.000 11,440 $0.00 $4,513.86 $477.70 $28.06 $5,019.62 $0.00 $4,513.86 $180.04 $0.00 $4,693.90 2222 2ND ST 097 -0015-005-01 COM A1 2 0.000 1,460 $0.00 $576.07 $60.97 $3.58 $640.62 $0.00 $576.07 $22.98 $0.00 $599.04 160 S J ST 097 -0015-005-02 COM A1 2 0.000 3,200 $0.00 $1,262.62 $133.62 $7.85 $1,404.09 $0.00 $1,262.62 $50.36 $0.00 $1,312.98 190 S J ST 097 -0015-006-00 COM A1 2 30.000 2,820 $1,337.04 $1,112.68 $117.75 $6.92 $2,574.39 $1,337.04 $1,112.68 $44.38 $0.00 $2,494.10 2205 1ST ST 097 -0015-007-00 COM A1 2 20.000 1,880 $891.36 $741.79 $78.50 $4.61 $1,716.26 $891.36 $741.79 $29.59 $0.00 $1,662.74 2211 1ST ST 097 -0015-009-00 COM A1 2 21.580 1,297 $961.78 $511.75 $54.16 $3.18 $1,530.87 $961.78 $511.75 $20.41 $0.00 $1,493.94 2241 1ST ST #B 097 -0017-001-00 COM A2 2 0.000 1,689 $0.00 $0.00 $70.53 $4.14 $74.67 $0.00 $0.00 $26.58 $0.00 $26.58 283 S LIVERMORE AVE 097 -0017-002-00 COM A2 2 0.000 8,354 $0.00 $0.00 $348.84 $20.49 $369.33 $0.00 $0.00 $131.47 $0.00 $131.46 2287 2ND ST 097 -0017-004-00 COM A2 2 0.000 7,108 $0.00 $0.00 $296.81 $17.44 $314.25 $0.00 $0.00 $111.86 $0.00 $111.86 2287 2ND ST 097 -0017-007-00 SFR A2 2 0.000 1,128 $0.00 $0.00 $270.72 $15.90 $286.62 $0.00 $0.00 $102.03 $0.00 $102.02 2224 3RD ST 097 -0017-008-00 SFR A2 2 0.000 2,231 $0.00 $0.00 $535.44 $31.45 $566.89 $0.00 $0.00 $201.80 $0.00 $201.80 282 S J ST 097 -0017-009-00 SFR A2 2 0.000 937 $0.00 $0.00 $224.88 $13.21 $238.09 $0.00 $0.00 $84.75 $0.00 $84.74 266 S J ST 097 -0017-010-00 COM A2 2 0.000 5,000 $0.00 $0.00 $208.79 $12.27 $221.06 $0.00 $0.00 $78.69 $0.00 $78.68 2217 2ND ST 097 -0017-011-02 COM A2 2 0.000 4,210 $0.00 $0.00 $175.80 $10.33 $186.13 $0.00 $0.00 $66.26 $0.00 $66.26 2247 2ND ST 097 -0017-011-03 COM A2 2 0.000 1,539 $0.00 $0.00 $64.26 $3.78 $68.04 $0.00 $0.00 $24.22 $0.00 $24.22 2240 3RD ST 097 -0018-001-00 COM A2 2 0.000 2,500 $0.00 $0.00 $104.39 $6.13 $110.52 $0.00 $0.00 $39.34 $0.00 $39.34 2163 2ND ST 097 -0018-002-00 COM A2 2 0.000 4,658 $0.00 $0.00 $194.50 $11.43 $205.93 $0.00 $0.00 $73.31 $0.00 $73.30 2180 3RD ST 097 -0018-010-02 COM A2 2 0.000 11,523 $0.00 $0.00 $481.17 $28.27 $509.44 $0.00 $0.00 $181.35 $0.00 $181.34 2125 2ND ST 097 -0019-002-01 COM A2 2 0.000 4,256 $0.00 $0.00 $177.72 $10.44 $188.16 $0.00 $0.00 $66.98 $0.00 $66.98 275 S K ST 097 -0019-004-01 COM A2 2 0.000 1,184 $0.00 $0.00 $49.44 $2.90 $52.34 $0.00 $0.00 $18.63 $0.00 $18.62 282 S L ST 097 -0019-005-00 COM A2 2 0.000 5,129 $0.00 $0.00 $214.17 $12.58 $226.75 $0.00 $0.00 $80.72 $0.00 $80.72 202 S L ST 097 -0019-008-01 COM A2 2 0.000 7,818 $0.00 $0.00 $326.46 $19.18 $345.64 $0.00 $0.00 $123.04 $0.00 $123.04 235 S K ST 097 -0020-007-04 COM B2 2 0.000 41,525 $0.00 $0.00 $1,733.96 $101.86 $1,835.82 $0.00 $0.00 $653.51 $0.00 $653.50 1951 2ND ST 097 -0021-003-01 COM B2 2 0.000 10,000 $0.00 $0.00 $417.57 $24.53 $442.10 $0.00 $0.00 $157.38 $0.00 $157.38 287 S M ST 097 -0021-004-01 SFR B2 2 0.000 1,234 $0.00 $0.00 $296.16 $17.40 $313.56 $0.00 $0.00 $111.62 $0.00 $111.62 1856 3RD ST 097 -0021-004-02 SFR B2 2 0.000 1,024 $0.00 $0.00 $245.76 $14.44 $260.20 $0.00 $0.00 $92.62 $0.00 $92.62 1842 3RD ST 097 -0021-005-00 SFR B2 2 0.000 1,040 $0.00 $0.00 $249.60 $14.66 $264.26 $0.00 $0.00 $94.07 $0.00 $94.06 1828 3RD ST 097 -0021-006-00 SFR B2 2 0.000 1,316 $0.00 $0.00 $315.84 $18.55 $334.39 $0.00 $0.00 $119.04 $0.00 $119.04 1814 3RD ST 097 -0021-007-00 COM B2 2 0.000 1,832 $0.00 $0.00 $76.50 $4.49 $80.99 $0.00 $0.00 $28.83 $0.00 $28.82 1817 2ND ST 097 -0022-001-00 COM B2 2 0.000 6,720 $0.00 $0.00 $280.61 $16.48 $297.09 $0.00 $0.00 $105.76 $0.00 $105.76 1783 2ND ST 097 -0022-004-02 OFF B2 2 0.000 1,088 $0.00 $0.00 $64.97 $3.82 $68.79 $0.00 $0.00 $24.49 $0.00 $24.48 1713 2ND ST 097 -0022-004-03 SFR B2 2 0.000 824 $0.00 $0.00 $197.76 $11.62 $209.38 $0.00 $0.00 $74.53 $0.00 $74.52 1727 2ND ST 097 -0022-004-04 SFR B2 2 0.000 1,083 $0.00 $0.00 $259.92 $15.27 $275.19 $0.00 $0.00 $97.96 $0.00 $97.96 1741 2ND ST 097 -0023-001-00 SFR B2 2 0.000 969 $0.00 $0.00 $232.56 $13.66 $246.22 $0.00 $0.00 $87.65 $0.00 $87.64 1683 2ND ST 097 -0023-006-01 MFR B2 2 0.000 1,296 $0.00 $0.00 $311.04 $18.27 $329.31 $0.00 $0.00 $117.23 $0.00 $117.22 210 S P ST 097 -0023-006-05 OFF B2 2 0.000 2,904 $0.00 $0.00 $173.41 $10.19 $183.60 $0.00 $0.00 $65.35 $0.00 $65.34 1617 2ND ST 097 -0023-008-00 SFR B2 2 0.000 956 $0.00 $0.00 $229.44 $13.48 $242.92 $0.00 $0.00 $86.47 $0.00 $86.46 1667 2ND ST 097 -0023-009-00 SFR B2 2 0.000 1,056 $0.00 $0.00 $253.44 $14.89 $268.33 $0.00 $0.00 $95.52 $0.00 $95.52 1651 2ND ST 097 -0024-003-07 SFR B2 2 0.000 1,304 $0.00 $0.00 $312.96 $18.39 $331.35 $0.00 $0.00 $117.95 $0.00 $117.94 220 S Q ST

Page 2 of 12 ends

ATTACHMENT 2
200
City of Livermore - Maintenance District No. LL-859
Maximum & FY 2022-23 Assessment Roll
(Maximum Assessments may be Increased by the Prior Year's Change in the CPI plus 1% each Fiscal Year) Maximum Maximum Maximum Maximum FY 2022-23 FY 2022-23 FY 2022-23 FY 2022-23 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2022-23 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment* Address 097 -0024-003-08 SFR B2 2 0.000 1,052 $0.00 $0.00 $252.48 $14.83 $267.31 $0.00 $0.00 $95.16 $0.00 $95.16 1529 2ND ST 097 -0024-005-00 MFR B2 2 0.000 1,121 $0.00 $0.00 $269.04 $15.80 $284.84 $0.00 $0.00 $101.40 $0.00 $101.40 1565 2ND ST 097 -0024-006-00 MFR B2 2 0.000 1,121 $0.00 $0.00 $269.04 $15.80 $284.84 $0.00 $0.00 $101.40 $0.00 $101.40 235 S P ST 097 -0024-007-00 MFR B2 2 0.000 1,348 $0.00 $0.00 $323.52 $19.01 $342.53 $0.00 $0.00 $121.93 $0.00 $121.92 1561 2ND ST 097 -0024-008-00 MFR B2 2 0.000 1,392 $0.00 $0.00 $334.08 $19.63 $353.71 $0.00 $0.00 $125.91 $0.00 $125.90 1557 2ND ST 097 -0024-009-00 MFR B2 2 0.000 1,349 $0.00 $0.00 $323.76 $19.02 $342.78 $0.00 $0.00 $122.02 $0.00 $122.02 1553 2ND ST 097 -0024-010-00 MFR B2 2 0.000 1,349 $0.00 $0.00 $323.76 $19.02 $342.78 $0.00 $0.00 $122.02 $0.00 $122.02 1549 2ND ST 097 -0024-011-00 MFR B2 2 0.000 1,339 $0.00 $0.00 $321.36 $18.88 $340.24 $0.00 $0.00 $121.12 $0.00 $121.12 1545 2ND ST 097 -0024-012-00 MFR B2 2 0.000 1,369 $0.00 $0.00 $328.56 $19.30 $347.86 $0.00 $0.00 $123.83 $0.00 $123.82 1541 2ND ST 097 -0028-001-00 MFR B3 2 0.000 1,807 $0.00 $0.00 $433.68 $25.48 $459.16 $0.00 $0.00 $163.45 $0.00 $163.44 325 S M ST 097 -0028-002-01 COM B3 2 0.000 2,400 $0.00 $0.00 $100.22 $5.89 $106.11 $0.00 $0.00 $37.77 $0.00 $37.76 381 S M ST 097 -0028-002-02 COM B3 2 0.000 1,165 $0.00 $0.00 $48.65 $2.86 $51.51 $0.00 $0.00 $18.33 $0.00 $18.32 1858 4TH ST 097 -0028-003-06 COM B3 2 0.000 6,412 $0.00 $0.00 $267.75 $15.73 $283.48 $0.00 $0.00 $100.91 $0.00 $100.90 1816 4TH ST 097 -0028-004-01 COM B3 2 0.000 5,431 $0.00 $0.00 $226.78 $13.32 $240.10 $0.00 $0.00 $85.47 $0.00 $85.46 1840 4TH ST 097 -0028-005-00 SFR B3 2 0.000 1,001 $0.00 $0.00 $240.24 $14.11 $254.35 $0.00 $0.00 $90.54 $0.00 $90.54 1853 3RD ST 097 -0028-006-00 SFR B3 2 0.000 995 $0.00 $0.00 $238.80 $14.03 $252.83 $0.00 $0.00 $90.00 $0.00 $90.00 1869 3RD ST 097 -0029-001-01 COM B3 2 0.000 7,750 $0.00 $0.00 $323.62 $19.01 $342.63 $0.00 $0.00 $121.97 $0.00 $121.96 325 S L ST 097 -0029-002-00 COM B3 2 0.000 6,067 $0.00 $0.00 $253.34 $14.88 $268.22 $0.00 $0.00 $95.48 $0.00 $95.48 381 S L ST 097 -0029-004-00 COM B3 2 0.000 1,760 $0.00 $0.00 $73.49 $4.32 $77.81 $0.00 $0.00 $27.70 $0.00 $27.70 1919 3RD ST 097 -0030-001-02 MFR A2 2 0.000 1,177 $0.00 $0.00 $282.48 $16.59 $299.07 $0.00 $0.00 $106.46 $0.00 $106.46 2073 3RD ST 097 -0030-001-03 OFF A2 2 0.000 1,177 $0.00 $0.00 $70.28 $4.13 $74.41 $0.00 $0.00 $26.49 $0.00 $26.48 2059 3RD ST 097 -0030-001-04 MFR A2 2 0.000 1,700 $0.00 $0.00 $408.00 $23.97 $431.97 $0.00 $0.00 $153.77 $0.00 $153.76 2087 3RD ST 097 -0030-001-05 SFR A2 2 0.000 1,177 $0.00 $0.00 $282.48 $16.59 $299.07 $0.00 $0.00 $106.46 $0.00 $106.46 343 S K ST 097 -0030-002-01 COM A2 2 0.000 2,044 $0.00 $0.00 $85.35 $5.01 $90.36 $0.00 $0.00 $32.17 $0.00 $32.16 2084 4TH ST 097 -0030-002-02 COM A2 2 0.000 1,032 $0.00 $0.00 $43.09 $2.53 $45.62 $0.00 $0.00 $16.24 $0.00 $16.24 2052 4TH ST 097 -0030-003-00 SFR A2 2 0.000 1,181 $0.00 $0.00 $283.44 $16.65 $300.09 $0.00 $0.00 $106.83 $0.00 $106.82 2038 4TH ST 097 -0030-004-00 COM A2 2 0.000 1,928 $0.00 $0.00 $80.51 $4.73 $85.24 $0.00 $0.00 $30.34 $0.00 $30.34 2020 4TH ST 097 -0030-007-01 COM A2 2 0.000 5,744 $0.00 $0.00 $239.85 $14.09 $253.94 $0.00 $0.00 $90.40 $0.00 $90.40 314 S L ST 097 -0031-001-00 PUB A2 2 0.000 5,400 $0.00 $0.00 $225.49 $13.25 $238.74 $0.00 $0.00 $84.98 $0.00 $84.98 2155 3RD ST 097 -0032-002-01 OFF A2 2 0.000 9,560 $0.00 $0.00 $570.86 $33.54 $604.40 $0.00 $0.00 $215.15 $0.00 $215.14 325 S I ST 097 -0032-003-00 SFR A2 2 0.000 1,717 $0.00 $0.00 $412.08 $24.21 $436.29 $0.00 $0.00 $155.31 $0.00 $155.30 2254 4TH ST 097 -0032-004-01 MFR A2 2 0.000 1,392 $0.00 $0.00 $334.08 $19.63 $353.71 $0.00 $0.00 $125.91 $0.00 $125.90 2238 4TH ST 097 -0032-004-02 COM A2 2 0.000 3,298 $0.00 $0.00 $137.71 $8.09 $145.80 $0.00 $0.00 $51.90 $0.00 $51.90 2210 4TH ST 097 -0032-005-00 COM A2 2 0.000 1,358 $0.00 $0.00 $56.71 $3.33 $60.04 $0.00 $0.00 $21.37 $0.00 $21.36 2207 3RD ST 097 -0032-006-00 COM A2 2 0.000 1,648 $0.00 $0.00 $68.82 $4.04 $72.86 $0.00 $0.00 $25.94 $0.00 $25.94 2221 3RD ST 097 -0032-007-00 SFR A2 2 0.000 1,335 $0.00 $0.00 $320.40 $18.82 $339.22 $0.00 $0.00 $120.75 $0.00 $120.74 2235 3RD ST 097 -0032-008-00 OFF A2 2 0.000 2,480 $0.00 $0.00 $148.09 $8.70 $156.79 $0.00 $0.00 $55.81 $0.00 $55.80 2257 3RD ST 097 -0033-001-03 COM A3 2 0.000 2,541 $0.00 $0.00 $106.10 $6.23 $112.33 $0.00 $0.00 $39.99 $0.00 $39.98 323 S LIVERMORE AVE 097 -0033-002-00 COM A3 2 0.000 7,616 $0.00 $0.00 $318.02 $18.68 $336.70 $0.00 $0.00 $119.86 $0.00 $119.86 357 S LIVERMORE AVE 097 -0035-001-02 OFF A2 2 0.000 1,576 $0.00 $0.00 $94.11 $5.53 $99.64 $0.00 $0.00 $35.47 $0.00 $35.46 2273 4TH ST 097 -0035-006-00 COM A2 2 0.000 2,173 $0.00 $0.00 $90.74 $5.33 $96.07 $0.00 $0.00 $34.20 $0.00 $34.20 2205 4TH ST 097 -0035-007-00 SFR A2 2 0.000 902 $0.00 $0.00 $216.48 $12.72 $229.20 $0.00 $0.00 $81.59 $0.00 $81.58 2235 4TH ST 097 -0035-008-02 COM A2 2 0.000 1,096 $0.00 $0.00 $45.77 $2.69 $48.46 $0.00 $0.00 $17.25 $0.00 $17.24 2255 4TH ST 097 -0036-001-03 COM A2 2 0.000 2,576 $0.00 $0.00 $107.57 $6.32 $113.89 $0.00 $0.00 $40.54 $0.00 $40.54 2181 4TH ST 097 -0036-002-02 COM A2 2 0.000 1,870 $0.00 $0.00 $78.09 $4.59 $82.68 $0.00 $0.00 $29.43 $0.00 $29.42 487 S J ST 097 -0036-003-00 OFF A2 2 0.000 1,590 $0.00 $0.00 $94.94 $5.58 $100.52 $0.00 $0.00 $35.78 $0.00 $35.78 2162 5TH ST 097 -0036-004-00 MFR A2 2 0.000 1,776 $0.00 $0.00 $426.24 $25.04 $451.28 $0.00 $0.00 $160.64 $0.00 $160.64 2150 5TH ST 097 -0036-005-00 SFR A2 2 0.000 1,850 $0.00 $0.00 $444.00 $26.08 $470.08 $0.00 $0.00 $167.34 $0.00 $167.34 486 S K ST 097 -0036-007-00 OFF A2 2 0.000 2,153 $0.00 $0.00 $128.56 $7.55 $136.11 $0.00 $0.00 $48.45 $0.00 $48.44 2109 4TH ST 097 -0036-008-00 OFF A2 2 0.000 3,646 $0.00 $0.00 $217.71 $12.79 $230.50 $0.00 $0.00 $82.05 $0.00 $82.04 2117 4TH ST 097 -0036-009-00 COM A2 2 0.000 1,590 $0.00 $0.00 $66.39 $3.90 $70.29 $0.00 $0.00 $25.02 $0.00 $25.02 2157 4TH ST 097 -0037-003-00 SFR A2 2 0.000 1,460 $0.00 $0.00 $350.40 $20.58 $370.98 $0.00 $0.00 $132.06 $0.00 $132.06 485 S K ST 097 -0037-004-02 CHRCH A2 2 0.000 30,281 $0.00 $0.00 $1,264.44 $74.28 $1,338.72 $0.00 $0.00 $476.55 $0.00 $476.54 2020 5TH ST 097 -0038-001-00 OFF B3 2 0.000 2,824 $0.00 $0.00 $168.63 $9.91 $178.54 $0.00 $0.00 $63.55 $0.00 $63.54 411 S L ST 097 -0038-004-00 COM B3 2 0.000 2,212 $0.00 $0.00 $92.37 $5.43 $97.80 $0.00 $0.00 $34.81 $0.00 $34.80 1915 4TH ST 097 -0038-005-00 MFR B3 2 0.000 3,424 $0.00 $0.00 $821.76 $48.27 $870.03 $0.00 $0.00 $309.71 $0.00 $309.70 1937 4TH ST 097 -0039-010-00 OFF B3 2 0.000 6,805 $0.00 $0.00 $406.35 $23.87 $430.22 $0.00 $0.00 $153.15 $0.00 $153.14 1841 4TH ST

Page 3 of 12 ends

ATTACHMENT 2
201
City of Livermore - Maintenance District No. LL-859
Maximum & FY 2022-23 Assessment Roll
(Maximum Assessments may be Increased by the Prior Year's Change in the CPI plus 1% each Fiscal Year) Maximum Maximum Maximum Maximum FY 2022-23 FY 2022-23 FY 2022-23 FY 2022-23 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2022-23 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment* Address 097 -0039-011-00 OFF B3 2 0.000 2,887 $0.00 $0.00 $172.39 $10.13 $182.52 $0.00 $0.00 $64.97 $0.00 $64.96 1813 4TH ST 097 -0082-001-01 COM B1 2 150.000 5,900 $803.70 $698.96 $246.37 $14.47 $1,763.50 $49.13 $42.73 $92.85 $0.00 $184.70 1485 1ST ST 097 -0082-002-00 SFR B1 2 0.000 1,139 $0.00 $134.93 $273.36 $16.06 $424.35 $0.00 $8.25 $103.03 $0.00 $111.28 1494 2ND ST 097 -0082-003-00 SFR B1 2 0.000 1,153 $0.00 $136.59 $276.72 $16.26 $429.57 $0.00 $8.35 $104.29 $0.00 $112.64 1478 2ND ST 097 -0082-004-00 SFR B1 2 0.000 1,139 $0.00 $134.93 $273.36 $16.06 $424.35 $0.00 $8.25 $103.03 $0.00 $111.28 1462 2ND ST 097 -0082-005-00 SFR B1 2 0.000 1,490 $0.00 $176.52 $357.60 $21.01 $555.13 $0.00 $10.79 $134.78 $0.00 $145.56 1446 2ND ST 097 -0082-006-00 COM B1 2 0.000 1,139 $0.00 $134.93 $47.56 $2.79 $185.28 $0.00 $8.25 $17.93 $0.00 $26.18 1430 2ND ST 097 -0082-007-07 COM B1 2 0.000 266 $0.00 $31.51 $11.11 $0.65 $43.27 $0.00 $1.93 $4.19 $0.00 $6.12 160 HOLMES ST 097 -0082-007-08 COM B1 2 156.450 8,162 $838.26 $966.93 $340.82 $20.02 $2,166.03 $51.24 $59.11 $128.45 $0.00 $238.80 1421 1ST ST 097 -0082-009-01 COM B1 2 150.120 3,278 $804.34 $388.33 $136.88 $8.04 $1,337.59 $49.17 $23.74 $51.59 $0.00 $124.50 1453 1ST ST 097 -0107-001-00 SFR A3 2 0.000 893 $0.00 $0.00 $214.32 $12.59 $226.91 $0.00 $0.00 $80.77 $0.00 $80.76 2493 4TH ST 097 -0107-008-00 MFR A3 2 0.000 4,164 $0.00 $0.00 $999.36 $58.71 $1,058.07 $0.00 $0.00 $376.65 $0.00 $376.64 454 S LIVERMORE AVE 097 -0107-009-02 SFR A3 2 0.000 778 $0.00 $0.00 $186.72 $10.97 $197.69 $0.00 $0.00 $70.37 $0.00 $70.36 2475 4TH ST 097 -0107-009-03 SFR A3 2 0.000 832 $0.00 $0.00 $199.68 $11.73 $211.41 $0.00 $0.00 $75.26 $0.00 $75.26 2417 4TH ST 097 -0107-009-04 SFR A3 2 0.000 1,014 $0.00 $0.00 $243.36 $14.30 $257.66 $0.00 $0.00 $91.72 $0.00 $91.72 2439 4TH ST 097 -0107-009-05 SFR A3 2 0.000 1,131 $0.00 $0.00 $271.44 $15.95 $287.39 $0.00 $0.00 $102.30 $0.00 $102.30 2455 4TH ST 097 -0108-001-00 MFR A3 2 0.000 2,943 $0.00 $0.00 $706.32 $41.49 $747.81 $0.00 $0.00 $266.20 $0.00 $266.20 2389 3RD ST 097 -0108-002-00 SFR A3 2 0.000 1,246 $0.00 $0.00 $299.04 $17.57 $316.61 $0.00 $0.00 $112.70 $0.00 $112.70 333 MCLEOD ST 097 -0108-003-00 MFR A3 2 0.000 3,302 $0.00 $0.00 $792.48 $46.55 $839.03 $0.00 $0.00 $298.68 $0.00 $298.68 367 MCLEOD ST 097 -0108-004-00 MFR A3 2 0.000 2,337 $0.00 $0.00 $560.88 $32.95 $593.83 $0.00 $0.00 $211.39 $0.00 $211.38 389 MCLEOD ST 097 -0108-005-00 COM A3 2 0.000 4,479 $0.00 $0.00 $187.03 $10.99 $198.02 $0.00 $0.00 $70.49 $0.00 $70.48 392 S LIVERMORE AVE 097 -0108-006-00 COM A3 2 0.000 3,492 $0.00 $0.00 $145.82 $8.57 $154.39 $0.00 $0.00 $54.96 $0.00 $54.96 358 S LIVERMORE AVE 097 -0108-008-03 COM A3 2 0.000 4,845 $0.00 $0.00 $202.31 $11.88 $214.19 $0.00 $0.00 $76.25 $0.00 $76.24 2341 3RD ST 097 -0108-010-01 SFR A3 2 0.000 2,052 $0.00 $0.00 $492.48 $28.93 $521.41 $0.00 $0.00 $185.61 $0.00 $185.60 2363 3RD ST 097 -0108-012-00 CON A2 2 0.000 2,115 $0.00 $0.00 $507.60 $29.82 $537.42 $0.00 $0.00 $191.31 $0.00 $191.30 318 S LIVERMORE AVE #100 097 -0108-013-00 CON A2 2 0.000 1,727 $0.00 $0.00 $414.48 $24.35 $438.83 $0.00 $0.00 $156.21 $0.00 $156.20 318 S LIVERMORE AVE #102 097 -0108-014-00 CON A2 2 0.000 2,115 $0.00 $0.00 $507.60 $29.82 $537.42 $0.00 $0.00 $191.31 $0.00 $191.30 318 S LIVERMORE AVE #104 097 -0108-015-00 CON A2 2 0.000 1,727 $0.00 $0.00 $414.48 $24.35 $438.83 $0.00 $0.00 $156.21 $0.00 $156.20 318 S LIVERMORE AVE #106 097 -0108-016-00 CON A2 2 0.000 2,115 $0.00 $0.00 $507.60 $29.82 $537.42 $0.00 $0.00 $191.31 $0.00 $191.30 318 S LIVERMORE AVE #108 097 -0108-017-00 CON A2 2 0.000 1,727 $0.00 $0.00 $414.48 $24.35 $438.83 $0.00 $0.00 $156.21 $0.00 $156.20 318 S LIVERMORE AVE #110 097 -0108-018-00 CON A2 2 0.000 800 $0.00 $0.00 $192.00 $11.28 $203.28 $0.00 $0.00 $72.36 $0.00 $72.36 318 S LIVERMORE AVE #112 097 -0108-019-00 CON A2 2 0.000 1,219 $0.00 $0.00 $292.56 $17.19 $309.75 $0.00 $0.00 $110.26 $0.00 $110.26 318 S LIVERMORE AVE #214 097 -0109-001-00 SFR A2 2 0.000 1,660 $0.00 $0.00 $398.40 $23.40 $421.80 $0.00 $0.00 $150.15 $0.00 $150.14 209 MCLEOD ST 097 -0109-003-00 SFR A2 2 0.000 1,342 $0.00 $0.00 $322.08 $18.92 $341.00 $0.00 $0.00 $121.39 $0.00 $121.38 253 MCLEOD ST 097 -0109-004-00 MFR A2 2 0.000 2,324 $0.00 $0.00 $557.76 $32.77 $590.53 $0.00 $0.00 $210.21 $0.00 $210.20 277 MCLEOD ST 097 -0109-005-00 COM A2 2 0.000 1,301 $0.00 $0.00 $54.33 $3.19 $57.52 $0.00 $0.00 $20.47 $0.00 $20.46 291 MCLEOD ST 097 -0109-006-00 COM A2 2 0.000 1,329 $0.00 $0.00 $55.50 $3.26 $58.76 $0.00 $0.00 $20.92 $0.00 $20.92 286 S LIVERMORE AVE 097 -0109-007-00 COM A2 2 0.000 2,250 $0.00 $0.00 $93.95 $5.52 $99.47 $0.00 $0.00 $35.41 $0.00 $35.40 254 S LIVERMORE AVE 097 -0109-008-01 COM A2 2 0.000 15,000 $0.00 $0.00 $626.36 $36.80 $663.16 $0.00 $0.00 $236.07 $0.00 $236.06 2359 2ND ST 097 -0109-010-00 MFR A2 2 0.000 2,104 $0.00 $0.00 $504.96 $29.66 $534.62 $0.00 $0.00 $190.31 $0.00 $190.30 2375 2ND ST 097 -0110-001-01 COM A1 2 56.980 3,900 $2,539.48 $1,538.82 $162.85 $9.57 $4,250.72 $2,539.48 $1,538.82 $61.38 $0.00 $4,139.68 2339 1ST ST 097 -0110-004-00 COM A1 2 0.000 4,500 $0.00 $1,775.56 $187.91 $11.04 $1,974.51 $0.00 $1,775.56 $70.82 $0.00 $1,846.38 152 S LIVERMORE AVE 097 -0110-005-03 PUB A1 2 88.000 0 $3,921.98 $0.00 $0.00 $0.00 $3,921.98 $3,921.98 $0.00 $0.00 $0.00 $3,921.98 2259 1ST ST 097 -0110-006-01 COM A1 2 57.050 2,500 $2,542.60 $986.42 $104.39 $6.13 $3,639.54 $2,542.60 $986.42 $39.34 $0.00 $3,568.36 2293 1ST ST 097 -0110-009-03 COM A1 2 85.950 6,132 $3,830.62 $2,419.49 $256.05 $15.04 $6,521.20 $3,830.62 $2,419.49 $96.50 $0.00 $6,346.60 2327 1ST ST 097 -0110-013-00 COM A1 2 0.000 4,691 $0.00 $1,850.92 $195.88 $11.51 $2,058.31 $0.00 $1,850.92 $73.83 $0.00 $1,924.74 2324 2ND ST 097 -0110-014-00 UTI A1 2 0.000 22,680 $0.00 $8,948.80 $947.05 $55.63 $9,951.48 $0.00 $8,948.80 $356.93 $0.00 $9,305.72 2388 2ND ST 097 -0112-003-00 MFR A1 2 0.000 2,104 $0.00 $830.17 $504.96 $29.66 $1,364.79 $0.00 $830.17 $190.31 $0.00 $1,020.48 2452 2ND ST 097 -0112-004-00 SFR A1 2 0.000 1,288 $0.00 $508.20 $309.12 $18.16 $835.48 $0.00 $508.20 $116.50 $0.00 $624.70 2426 2ND ST 097 -0112-005-00 SFR A1 2 0.000 1,403 $0.00 $553.58 $336.72 $19.78 $910.08 $0.00 $553.58 $126.91 $0.00 $680.48 2410 2ND ST 097 -0112-006-01 COM A1 2 125.100 7,704 $5,575.46 $3,039.75 $321.70 $18.90 $8,955.81 $5,575.46 $3,039.75 $121.24 $0.00 $8,736.44 142 MCLEOD ST 097 -0112-008-01 COM A1 2 50.080 4,250 $2,231.97 $1,676.91 $177.47 $10.43 $4,096.78 $2,231.97 $1,676.91 $66.89 $0.00 $3,975.76 2389 1ST ST 097 -0112-010-01 COM A1 2 125.210 7,150 $5,580.36 $2,821.16 $298.56 $17.54 $8,717.62 $5,580.36 $2,821.16 $112.52 $0.00 $8,514.04 2491 1ST ST 097 -0113-001-00 MFR A2 2 0.000 3,904 $0.00 $0.00 $936.96 $55.04 $992.00 $0.00 $0.00 $353.13 $0.00 $353.12 211 MAPLE ST 097 -0113-006-00 MFR A2 2 0.000 2,144 $0.00 $0.00 $514.56 $30.23 $544.79 $0.00 $0.00 $193.93 $0.00 $193.92 244 MCLEOD ST 097 -0113-007-03 MFR A2 2 0.000 3,008 $0.00 $0.00 $721.92 $42.41 $764.33 $0.00 $0.00 $272.08 $0.00 $272.08 222 MCLEOD ST 097 -0113-008-01 MFR A2 2 0.000 2,040 $0.00 $0.00 $489.60 $28.76 $518.36 $0.00 $0.00 $184.52 $0.00 $184.52 2437 2ND ST

Page 4 of 12 ends

ATTACHMENT 2
202
City of Livermore - Maintenance District No. LL-859
Maximum & FY 2022-23 Assessment Roll
(Maximum Assessments may be Increased by the Prior Year's Change in the CPI plus 1% each Fiscal Year) Maximum Maximum Maximum Maximum FY 2022-23 FY 2022-23 FY 2022-23 FY 2022-23 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2022-23 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment* Address 097 -0113-009-00 MFR A2 2 0.000 1,475 $0.00 $0.00 $354.00 $20.80 $374.80 $0.00 $0.00 $133.42 $0.00 $133.42 2453 2ND ST 097 -0113-010-00 SFR A2 2 0.000 1,068 $0.00 $0.00 $256.32 $15.06 $271.38 $0.00 $0.00 $96.60 $0.00 $96.60 2471 2ND ST 097 -0130-002-03 OFF C2 2 0.000 2,500 $0.00 $0.00 $149.28 $8.77 $158.05 $0.00 $0.00 $56.26 $0.00 $56.26 2551 2ND ST 097 -0130-002-07 SFR C2 2 0.000 2,384 $0.00 $0.00 $572.16 $33.61 $605.77 $0.00 $0.00 $215.64 $0.00 $215.64 2558 3RD ST 097 -0130-006-01 SFR C2 2 0.000 2,022 $0.00 $0.00 $485.28 $28.51 $513.79 $0.00 $0.00 $182.90 $0.00 $182.90 240 MAPLE ST 097 -0130-006-02 MFR C2 2 0.000 4,063 $0.00 $0.00 $975.12 $57.28 $1,032.40 $0.00 $0.00 $367.51 $0.00 $367.50 212 MAPLE ST 097 -0131-002-02 COM C1 2 0.000 600 $0.00 $72.85 $25.05 $1.47 $99.37 $0.00 $6.41 $9.44 $0.00 $15.84 2552 2ND ST 097 -0131-003-03 COM C1 2 111.810 7,417 $595.16 $900.54 $309.71 $18.19 $1,823.60 $52.40 $79.29 $116.73 $0.00 $248.42 186 MAPLE ST 097 -0133-001-01 COM C2 2 0.000 500 $0.00 $0.00 $20.88 $1.23 $22.11 $0.00 $0.00 $7.87 $0.00 $7.86 2778 4TH ST 097 -0133-001-02 COM C2 2 0.000 900 $0.00 $0.00 $37.58 $2.21 $39.79 $0.00 $0.00 $14.16 $0.00 $14.16 2794 4TH ST 097 -0133-002-02 MFR C2 2 0.000 802 $0.00 $0.00 $192.48 $11.31 $203.79 $0.00 $0.00 $72.54 $0.00 $72.54 2762 4TH ST 097 -0133-002-03 SFR C2 2 0.000 1,088 $0.00 $0.00 $261.12 $15.34 $276.46 $0.00 $0.00 $98.41 $0.00 $98.40 392 CHURCH ST 097 -0133-002-04 SFR C2 2 0.000 1,448 $0.00 $0.00 $347.52 $20.42 $367.94 $0.00 $0.00 $130.98 $0.00 $130.98 374 CHURCH ST 097 -0133-002-05 SFR C2 2 0.000 1,268 $0.00 $0.00 $304.32 $17.88 $322.20 $0.00 $0.00 $114.69 $0.00 $114.68 356 CHURCH ST 097 -0133-002-06 SFR C2 2 0.000 1,478 $0.00 $0.00 $354.72 $20.84 $375.56 $0.00 $0.00 $133.69 $0.00 $133.68 340 CHURCH ST 097 -0133-002-07 SFR C2 2 0.000 1,318 $0.00 $0.00 $316.32 $18.58 $334.90 $0.00 $0.00 $119.22 $0.00 $119.22 2746 4TH ST 097 -0133-003-01 SFR C2 2 0.000 2,188 $0.00 $0.00 $525.12 $30.85 $555.97 $0.00 $0.00 $197.91 $0.00 $197.90 2659 3RD ST 097 -0133-003-03 SFR C2 2 0.000 1,038 $0.00 $0.00 $249.12 $14.63 $263.75 $0.00 $0.00 $93.89 $0.00 $93.88 2643 3RD ST 097 -0133-003-04 MFR C2 2 0.000 750 $0.00 $0.00 $180.00 $10.57 $190.57 $0.00 $0.00 $67.84 $0.00 $67.84 326 CHURCH ST 097 -0133-003-05 SFR C2 2 0.000 840 $0.00 $0.00 $201.60 $11.84 $213.44 $0.00 $0.00 $75.98 $0.00 $75.98 306 CHURCH ST 097 -0136-001-02 VCOM C1 2 99.620 0 $530.28 $0.00 $0.00 $0.00 $530.28 $46.69 $0.00 $0.00 $0.00 $46.68 2ND ST 097 -0136-002-06 COM C1 2 223.830 11,229 $1,191.45 $1,363.38 $468.89 $27.54 $3,051.26 $104.90 $120.03 $176.72 $0.00 $401.64 2256 3RD ST 097 -0136-004-06 COM C1 2 122.000 2,734 $649.41 $331.95 $114.16 $6.71 $1,102.23 $57.17 $29.23 $43.03 $0.00 $129.42 3252 4TH ST 097 -0136-004-12 COM C1 2 0.000 5,591 $0.00 $678.84 $233.46 $13.71 $926.01 $0.00 $59.77 $87.99 $0.00 $147.76 2954 4TH ST 097 -0136-004-23 IND C1 2 169.000 10,200 $899.59 $1,238.44 $425.92 $25.02 $2,588.97 $79.20 $109.03 $160.52 $0.00 $348.74 3170 4TH ST 097 -0152-006-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 2800 FOURTH ST #101 097 -0152-007-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 2800 FOURTH ST #102 097 -0152-008-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 2800 FOURTH ST #103 097 -0152-009-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 2800 FOURTH ST #104 097 -0152-011-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 350 WOOD ST #201 097 -0152-012-00 CON C1 2 7.435 1,117 $39.58 $135.62 $268.08 $15.75 $459.03 $3.48 $11.94 $101.04 $0.00 $116.46 350 WOOD ST #202 097 -0152-013-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 350 WOOD ST #203 097 -0152-014-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 350 WOOD ST #204 097 -0152-015-00 CON C1 2 7.435 1,117 $39.58 $135.62 $268.08 $15.75 $459.03 $3.48 $11.94 $101.04 $0.00 $116.46 350 WOOD ST #205 097 -0152-016-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 350 WOOD ST #206 097 -0152-018-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 2812 FOURTH ST #301 097 -0152-019-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 2812 FOURTH ST #302 097 -0152-020-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 2812 FOURTH ST #303 097 -0152-021-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 2812 FOURTH ST #304 097 -0152-023-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 266 WOOD ST #401 097 -0152-024-00 CON C1 2 7.435 1,117 $39.58 $135.62 $268.08 $15.75 $459.03 $3.48 $11.94 $101.04 $0.00 $116.46 266 WOOD ST #402 097 -0152-025-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 266 WOOD ST #403 097 -0152-026-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 266 WOOD ST #404 097 -0152-027-00 CON C1 2 7.435 1,117 $39.58 $135.62 $268.08 $15.75 $459.03 $3.48 $11.94 $101.04 $0.00 $116.46 266 WOOD ST #405 097 -0152-028-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 266 WOOD ST #406 097 -0152-030-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 274 WOOD ST #501 097 -0152-031-00 CON C1 2 7.435 1,117 $39.58 $135.62 $268.08 $15.75 $459.03 $3.48 $11.94 $101.04 $0.00 $116.46 274 WOOD ST #502 097 -0152-032-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 274 WOOD ST #503 097 -0152-033-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 274 WOOD ST #504 097 -0152-034-00 CON C1 2 7.435 1,117 $39.58 $135.62 $268.08 $15.75 $459.03 $3.48 $11.94 $101.04 $0.00 $116.46 274 WOOD ST #505 097 -0152-035-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 274 WOOD ST #506 097 -0152-037-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 2878 FOURTH ST #1401 097 -0152-038-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 2878 FOURTH ST #1402 097 -0152-039-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 2878 FOURTH ST #1403 097 -0152-040-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 2878 FOURTH ST #1404 097 -0152-043-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 2933 FIRST ST #1001 097 -0152-044-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 2933 FIRST ST #1002

Page 5 of 12 ends

ATTACHMENT 2
203
City of Livermore - Maintenance District No. LL-859
Maximum & FY 2022-23 Assessment Roll
(Maximum Assessments may be Increased by the Prior Year's Change in the CPI plus 1% each Fiscal Year) Maximum Maximum Maximum Maximum FY 2022-23 FY 2022-23 FY 2022-23 FY 2022-23 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2022-23 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment* Address 097 -0152-045-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 2933 FIRST ST #1003 097 -0152-046-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 2933 FIRST ST #1004 097 -0152-048-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 2834 FOURTH ST #1101 097 -0152-049-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 2834 FOURTH ST #1102 097 -0152-050-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 2834 FOURTH ST #1103 097 -0152-051-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 2834 FOURTH ST #1104 097 -0152-053-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 2985 FIRST ST #1201 097 -0152-054-00 CON C1 2 7.435 1,117 $39.58 $135.62 $268.08 $15.75 $459.03 $3.48 $11.94 $101.04 $0.00 $116.46 2985 FIRST ST #1202 097 -0152-055-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 2985 FIRST ST #1203 097 -0152-056-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 2985 FIRST ST #1204 097 -0152-057-00 CON C1 2 7.435 1,117 $39.58 $135.62 $268.08 $15.75 $459.03 $3.48 $11.94 $101.04 $0.00 $116.46 2985 FIRST ST #1205 097 -0152-058-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 2985 FIRST ST #1206 097 -0152-060-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 2856 FOURTH ST #1301 097 -0152-061-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 2856 FOURTH ST #1302 097 -0152-062-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 2856 FOURTH ST #1303 097 -0152-063-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 2856 FOURTH ST #1304 097 -0152-066-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 220 WOOD ST #601 097 -0152-067-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 220 WOOD ST #602 097 -0152-068-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 220 WOOD ST #603 097 -0152-069-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 220 WOOD ST #604 097 -0152-071-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 238 WOOD ST #701 097 -0152-072-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 238 WOOD ST #702 097 -0152-073-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 238 WOOD ST #703 097 -0152-074-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 238 WOOD ST #704 097 -0152-076-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 2827 FIRST ST #801 097 -0152-077-00 CON C1 2 7.435 1,117 $39.58 $135.62 $268.08 $15.75 $459.03 $3.48 $11.94 $101.04 $0.00 $116.46 2827 FIRST ST #802 097 -0152-078-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 2827 FIRST ST #803 097 -0152-079-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 2827 FIRST ST #804 097 -0152-080-00 CON C1 2 7.435 1,117 $39.58 $135.62 $268.08 $15.75 $459.03 $3.48 $11.94 $101.04 $0.00 $116.46 2827 FIRST ST #805 097 -0152-081-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 2827 FIRST ST #806 097 -0152-083-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 2871 FIRST ST #901 097 -0152-084-00 CON C1 2 7.435 1,117 $39.58 $135.62 $268.08 $15.75 $459.03 $3.48 $11.94 $101.04 $0.00 $116.46 2871 FIRST ST #902 097 -0152-085-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 2871 FIRST ST #903 097 -0152-086-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 2871 FIRST ST #904 097 -0152-087-00 CON C1 2 7.435 1,117 $39.58 $135.62 $268.08 $15.75 $459.03 $3.48 $11.94 $101.04 $0.00 $116.46 2871 FIRST ST #905 097 -0152-088-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 2871 FOURTH ST #906 097 -0152-092-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 2755 1ST ST 097 -0152-093-00 CON C1 2 7.435 1,117 $39.58 $135.62 $268.08 $15.75 $459.03 $3.48 $11.94 $101.04 $0.00 $116.46 2755 1ST ST 097 -0152-094-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 2755 1ST ST 097 -0152-095-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 2755 1ST ST 097 -0152-096-00 CON C1 2 7.435 1,117 $39.58 $135.62 $268.08 $15.75 $459.03 $3.48 $11.94 $101.04 $0.00 $116.46 2755 1ST ST 097 -0152-097-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 2755 1ST ST 097 -0152-099-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 212 WOOD ST 097 -0152-100-00 CON C1 2 7.435 1,117 $39.58 $135.62 $268.08 $15.75 $459.03 $3.48 $11.94 $101.04 $0.00 $116.46 212 WOOD ST 097 -0152-101-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 212 WOOD ST 097 -0152-102-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 212 WOOD ST 097 -0152-103-00 CON C1 2 7.435 1,117 $39.58 $135.62 $268.08 $15.75 $459.03 $3.48 $11.94 $101.04 $0.00 $116.46 212 WOOD ST 097 -0152-104-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 212 WOOD ST 097 -0152-106-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 2676 3RD ST #1701 097 -0152-107-00 CON C1 2 7.435 1,117 $39.58 $135.62 $268.08 $15.75 $459.03 $3.48 $11.94 $101.04 $0.00 $116.46 2676 3RD ST #1702 097 -0152-108-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 2676 3RD ST #1703 097 -0152-109-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 2676 3RD ST #1704 097 -0152-110-00 CON C1 2 7.435 1,117 $39.58 $135.62 $268.08 $15.75 $459.03 $3.48 $11.94 $101.04 $0.00 $116.46 2676 3RD ST #1705 097 -0152-111-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 2676 3RD ST #1706 097 -0152-113-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 2695 3RD ST 097 -0152-114-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 2695 3RD ST 097 -0152-115-00 CON C1 2 7.435 1,420 $39.58 $172.41 $340.80 $20.02 $572.81 $3.48 $15.18 $128.44 $0.00 $147.10 2695 3RD ST

Page 6 of 12 ends

ATTACHMENT 2
204
City of Livermore - Maintenance District No. LL-859
Maximum & FY 2022-23 Assessment Roll
(Maximum Assessments may be Increased by the Prior Year's Change in the CPI plus 1% each Fiscal Year) Maximum Maximum Maximum Maximum FY 2022-23 FY 2022-23 FY 2022-23 FY 2022-23 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2022-23 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment* Address 097 -0152-116-00 CON C1 2 7.435 1,744 $39.58 $211.75 $418.56 $24.59 $694.48 $3.48 $18.64 $157.75 $0.00 $179.86 2695 3RD ST 098 -0249-002-00 MFR B3 1 0.000 62,236 $0.00 $0.00 $14,936.64 $1,754.93 $16,691.57 $0.00 $0.00 $5,629.44 $0.00 $5,629.44 1651 CHESTNUT ST 098 -0250-001-01 SFR B3 1 0.000 832 $0.00 $0.00 $199.68 $23.46 $223.14 $0.00 $0.00 $75.26 $0.00 $75.26 1881 CHESTNUT ST 098 -0250-001-02 SFR B3 1 0.000 975 $0.00 $0.00 $234.00 $27.49 $261.49 $0.00 $0.00 $88.19 $0.00 $88.18 1867 CHESTNUT ST 098 -0250-001-03 PUB B3 1 0.000 2,400 $0.00 $0.00 $100.22 $11.77 $111.99 $0.00 $0.00 $37.77 $0.00 $37.76 241 N M ST 098 -0250-002-04 COM B3 1 0.000 1,400 $0.00 $0.00 $58.46 $6.87 $65.33 $0.00 $0.00 $22.03 $0.00 $22.02 242 N N ST 098 -0250-002-05 COM B3 1 0.000 5,600 $0.00 $0.00 $233.84 $27.47 $261.31 $0.00 $0.00 $88.13 $0.00 $88.12 1815 CHESTNUT ST 098 -0250-003-00 SFR B3 1 0.000 832 $0.00 $0.00 $199.68 $23.46 $223.14 $0.00 $0.00 $75.26 $0.00 $75.26 1839 CHESTNUT ST 098 -0250-004-00 SFR B3 1 0.000 832 $0.00 $0.00 $199.68 $23.46 $223.14 $0.00 $0.00 $75.26 $0.00 $75.26 1853 CHESTNUT ST 098 -0251-004-01 SFR B3 1 0.000 794 $0.00 $0.00 $190.56 $22.39 $212.95 $0.00 $0.00 $71.82 $0.00 $71.82 258 N M ST 098 -0251-005-00 MFR B3 1 0.000 1,400 $0.00 $0.00 $336.00 $39.48 $375.48 $0.00 $0.00 $126.63 $0.00 $126.62 276 N M ST 098 -0251-006-00 SFR B3 1 0.000 988 $0.00 $0.00 $237.12 $27.86 $264.98 $0.00 $0.00 $89.37 $0.00 $89.36 1917 CHESTNUT ST 098 -0251-007-01 MFR B3 1 0.000 1,484 $0.00 $0.00 $356.16 $41.85 $398.01 $0.00 $0.00 $134.23 $0.00 $134.22 1949 CHESTNUT ST 098 -0251-008-00 MFR B3 1 0.000 2,874 $0.00 $0.00 $689.76 $81.04 $770.80 $0.00 $0.00 $259.96 $0.00 $259.96 1963 CHESTNUT ST 098 -0251-010-00 SFR B3 1 0.000 1,363 $0.00 $0.00 $327.12 $38.43 $365.55 $0.00 $0.00 $123.29 $0.00 $123.28 277 N L ST 098 -0251-011-00 SFR B3 1 0.000 1,519 $0.00 $0.00 $364.56 $42.83 $407.39 $0.00 $0.00 $137.40 $0.00 $137.40 1989 CHESTNUT ST 098 -0251-012-00 SFR B3 1 0.000 1,704 $0.00 $0.00 $408.96 $48.05 $457.01 $0.00 $0.00 $154.13 $0.00 $154.12 1985 CHESTNUT ST 098 -0251-013-00 SFR B3 1 0.000 1,510 $0.00 $0.00 $362.40 $42.58 $404.98 $0.00 $0.00 $136.58 $0.00 $136.58 277 N L ST 098 -0251-014-00 SFR B3 1 0.000 1,510 $0.00 $0.00 $362.40 $42.58 $404.98 $0.00 $0.00 $136.58 $0.00 $136.58 269 N L ST 098 -0251-015-00 SFR B3 1 0.000 1,704 $0.00 $0.00 $408.96 $48.05 $457.01 $0.00 $0.00 $154.13 $0.00 $154.12 267 N L ST 098 -0251-016-00 SFR B3 1 0.000 1,519 $0.00 $0.00 $364.56 $42.83 $407.39 $0.00 $0.00 $137.40 $0.00 $137.40 265 N L ST 098 -0251-017-00 SFR B3 1 0.000 1,521 $0.00 $0.00 $365.04 $42.89 $407.93 $0.00 $0.00 $137.58 $0.00 $137.58 261 N L ST 098 -0252-002-02 MFR A3 1 0.000 1,892 $0.00 $0.00 $454.08 $53.35 $507.43 $0.00 $0.00 $171.14 $0.00 $171.14 279 N K ST 098 -0252-002-03 SFR A3 1 0.000 756 $0.00 $0.00 $181.44 $21.32 $202.76 $0.00 $0.00 $68.38 $0.00 $68.38 263 N K ST 098 -0252-003-02 MFR A3 1 0.000 2,906 $0.00 $0.00 $697.44 $81.94 $779.38 $0.00 $0.00 $262.86 $0.00 $262.86 241 N K ST 098 -0252-004-01 COM A3 1 0.000 3,400 $0.00 $0.00 $141.97 $16.68 $158.65 $0.00 $0.00 $53.51 $0.00 $53.50 242 N L ST 098 -0252-005-01 COM A3 1 0.000 3,168 $0.00 $0.00 $132.29 $15.54 $147.83 $0.00 $0.00 $49.86 $0.00 $49.86 260 N L ST 098 -0252-007-02 COM A3 1 0.000 2,688 $0.00 $0.00 $112.24 $13.19 $125.43 $0.00 $0.00 $42.30 $0.00 $42.30 220 N L ST 098 -0252-008-00 MFR A3 1 0.000 3,720 $0.00 $0.00 $892.80 $104.90 $997.70 $0.00 $0.00 $336.49 $0.00 $336.48 231 N K ST 098 -0252-010-00 MFR A3 1 0.000 24,188 $0.00 $0.00 $5,805.12 $682.05 $6,487.17 $0.00 $0.00 $2,187.88 $0.00 $2,187.88 2083 CHESTNUT ST 098 -0253-001-02 MFR A3 1 0.000 1,698 $0.00 $0.00 $407.52 $47.88 $455.40 $0.00 $0.00 $153.59 $0.00 $153.58 269 N LIVERMORE AVE 098 -0253-001-03 MFR A3 1 0.000 2,804 $0.00 $0.00 $672.96 $79.07 $752.03 $0.00 $0.00 $253.63 $0.00 $253.62 2155 CHESTNUT ST 098 -0253-002-01 MFR A3 1 0.000 1,698 $0.00 $0.00 $407.52 $47.88 $455.40 $0.00 $0.00 $153.59 $0.00 $153.58 245 N LIVERMORE AVE 098 -0253-003-01 MFR A3 1 0.000 5,616 $0.00 $0.00 $1,347.84 $158.36 $1,506.20 $0.00 $0.00 $507.98 $0.00 $507.98 207 N LIVERMORE AVE 098 -0253-005-00 SFR A3 1 0.000 714 $0.00 $0.00 $171.36 $20.13 $191.49 $0.00 $0.00 $64.58 $0.00 $64.58 2152 OAK ST 098 -0253-006-00 SFR A3 1 0.000 1,220 $0.00 $0.00 $292.80 $34.40 $327.20 $0.00 $0.00 $110.35 $0.00 $110.34 210 N K ST 098 -0253-007-01 SFR A3 1 0.000 1,458 $0.00 $0.00 $349.92 $41.11 $391.03 $0.00 $0.00 $131.88 $0.00 $131.88 228 N K ST 098 -0253-007-03 MFR A3 1 0.000 1,698 $0.00 $0.00 $407.52 $47.88 $455.40 $0.00 $0.00 $153.59 $0.00 $153.58 240 N K ST 098 -0253-007-04 MFR A3 1 0.000 1,698 $0.00 $0.00 $407.52 $47.88 $455.40 $0.00 $0.00 $153.59 $0.00 $153.58 264 N K ST 098 -0253-008-01 MFR A3 1 0.000 1,825 $0.00 $0.00 $438.00 $51.46 $489.46 $0.00 $0.00 $165.08 $0.00 $165.08 278 N K ST 098 -0253-009-00 MFR A3 1 0.000 2,070 $0.00 $0.00 $496.80 $58.37 $555.17 $0.00 $0.00 $187.24 $0.00 $187.24 2177 CHESTNUT ST 098 -0253-010-00 MFR A3 1 0.000 2,070 $0.00 $0.00 $496.80 $58.37 $555.17 $0.00 $0.00 $187.24 $0.00 $187.24 2183 CHESTNUT ST 098 -0253-011-00 MFR A3 1 0.000 2,208 $0.00 $0.00 $529.92 $62.26 $592.18 $0.00 $0.00 $199.72 $0.00 $199.72 2121 CHESTNUT ST 098 -0253-012-00 MFR A3 1 0.000 1,680 $0.00 $0.00 $403.20 $47.37 $450.57 $0.00 $0.00 $151.96 $0.00 $151.96 2147 CHESTNUT ST 098 -0260-006-04 COM C2 1 0.000 960 $0.00 $0.00 $40.09 $4.71 $44.80 $0.00 $0.00 $15.11 $0.00 $15.10 2680 OLD 1ST ST 098 -0260-008-04 COM C2 1 0.000 1,440 $0.00 $0.00 $60.13 $7.06 $67.19 $0.00 $0.00 $22.66 $0.00 $22.66 2620 OLD 1ST ST 098 -0260-009-06 COM C1 1 0.000 2,967 $0.00 $360.24 $123.89 $14.56 $498.69 $0.00 $31.72 $46.69 $0.00 $78.40 2582 OLD 1ST ST 098 -0260-009-08 COM C2 1 0.000 5,466 $0.00 $0.00 $228.24 $26.82 $255.06 $0.00 $0.00 $86.02 $0.00 $86.02 2602 OLD 1ST ST 098 -0260-010-02 COM C1 1 0.000 2,720 $0.00 $330.25 $113.58 $13.34 $457.17 $0.00 $29.08 $42.81 $0.00 $71.88 2574 OLD 1ST ST 098 -0260-014-01 COM C1 1 0.000 2,577 $0.00 $312.89 $107.61 $12.64 $433.14 $0.00 $27.55 $40.56 $0.00 $68.10 2560 OLD 1ST ST 098 -0260-015-01 COM C1 1 0.000 7,655 $0.00 $929.44 $319.65 $37.56 $1,286.65 $0.00 $81.83 $120.47 $0.00 $202.30 2558 OLD 1ST ST 098 -0260-016-01 COM C2 1 0.000 3,120 $0.00 $0.00 $130.28 $15.31 $145.59 $0.00 $0.00 $49.10 $0.00 $49.10 2456 RAILROAD AVE 098 -0260-016-02 COM C2 1 0.000 2,699 $0.00 $0.00 $112.70 $13.24 $125.94 $0.00 $0.00 $42.48 $0.00 $42.48 2494 RAILROAD AVE 098 -0264-001-01 COM C2 1 0.000 1,388 $0.00 $0.00 $57.96 $6.81 $64.77 $0.00 $0.00 $21.84 $0.00 $21.84 2730 1ST ST 098 -0275-002-06 COM C1 1 60.000 1,984 $319.38 $240.89 $82.85 $9.73 $652.85 $28.12 $21.21 $31.22 $0.00 $80.54 2589 OLD 1ST ST 098 -0275-002-08 COM C1 1 50.000 1,944 $266.15 $236.03 $81.18 $9.54 $592.90 $23.43 $20.78 $30.59 $0.00 $74.80 2589 OLD 1ST ST 098 -0275-003-00 COM C1 1 82.860 720 $441.06 $87.42 $30.07 $3.53 $562.08 $38.83 $7.70 $11.33 $0.00 $57.86 2605 OLD 1ST ST

Page 7 of 12 ends

ATTACHMENT 2
205
City of Livermore - Maintenance District No. LL-859
Maximum & FY 2022-23 Assessment Roll
(Maximum Assessments may be Increased by the Prior Year's Change in the CPI plus 1% each Fiscal Year) Maximum Maximum Maximum Maximum FY 2022-23 FY 2022-23 FY 2022-23 FY 2022-23 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2022-23 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment* Address 098 -0275-004-00 VCOM C1 1 100.000 0 $532.30 $0.00 $0.00 $0.00 $532.30 $46.86 $0.00 $0.00 $0.00 $46.86 2617 OLD 1ST ST 098 -0275-005-00 COM C1 1 60.000 2,100 $319.38 $254.97 $87.69 $10.30 $672.34 $28.12 $22.45 $33.05 $0.00 $83.62 2617 OLD 1ST ST 098 -0275-007-03 COM C1 1 65.740 2,000 $349.93 $242.83 $83.51 $9.81 $686.08 $30.81 $21.38 $31.48 $0.00 $83.66 2677 OLD 1ST ST 098 -0275-008-04 COM C1 1 84.630 10,214 $450.49 $1,240.14 $426.51 $50.11 $2,167.25 $39.66 $109.18 $160.74 $0.00 $309.58 2693 OLD 1ST ST 098 -0275-011-00 COM C1 1 0.000 2,481 $0.00 $301.23 $103.60 $12.17 $417.00 $0.00 $26.52 $39.05 $0.00 $65.56 2787 OLD 1ST ST 098 -0275-012-00 COM C1 1 0.000 5,262 $0.00 $638.89 $219.73 $25.82 $884.44 $0.00 $56.25 $82.81 $0.00 $139.06 2821 OLD 1ST ST 098 -0275-017-00 COM C1 1 93.960 3,200 $500.15 $388.53 $133.62 $15.70 $1,038.00 $44.03 $34.21 $50.36 $0.00 $128.60 2653 OLD 1ST ST 098 -0281-002-00 COM A2 1 0.000 2,000 $0.00 $0.00 $83.51 $9.81 $93.32 $0.00 $0.00 $31.48 $0.00 $31.48 183 N LIVERMORE AVE 098 -0281-004-01 COM A2 1 0.000 2,176 $0.00 $0.00 $90.86 $10.68 $101.54 $0.00 $0.00 $34.25 $0.00 $34.24 145 N LIVERMORE AVE 098 -0281-004-03 COM A2 1 0.000 2,816 $0.00 $0.00 $117.59 $13.82 $131.41 $0.00 $0.00 $44.32 $0.00 $44.32 145 N LIVERMORE AVE 098 -0281-005-00 COM A2 1 0.000 3,200 $0.00 $0.00 $133.62 $15.70 $149.32 $0.00 $0.00 $50.36 $0.00 $50.36 101 N LIVERMORE AVE 098 -0281-006-00 COM A2 1 0.000 1,560 $0.00 $0.00 $65.14 $7.65 $72.79 $0.00 $0.00 $24.55 $0.00 $24.54 2160 RAILROAD AVE 098 -0281-007-00 COM A2 1 0.000 3,046 $0.00 $0.00 $127.19 $14.94 $142.13 $0.00 $0.00 $47.94 $0.00 $47.94 2136 RAILROAD AVE 098 -0281-008-00 COM A2 1 0.000 5,010 $0.00 $0.00 $209.20 $24.58 $233.78 $0.00 $0.00 $78.85 $0.00 $78.84 2120 RAILROAD AVE 098 -0282-002-01 COM A2 1 0.000 5,175 $0.00 $0.00 $216.09 $25.39 $241.48 $0.00 $0.00 $81.44 $0.00 $81.44 116 N L ST 098 -0282-004-05 COM A2 1 0.000 9,116 $0.00 $0.00 $380.66 $44.72 $425.38 $0.00 $0.00 $143.46 $0.00 $143.46 150 N L ST 098 -0282-007-00 COM A2 1 0.000 2,000 $0.00 $0.00 $83.51 $9.81 $93.32 $0.00 $0.00 $31.48 $0.00 $31.48 170 N L ST 098 -0282-008-00 COM A2 1 0.000 4,760 $0.00 $0.00 $198.76 $23.35 $222.11 $0.00 $0.00 $74.91 $0.00 $74.90 181 N K ST 098 -0289-001-00 COM A1 2 0.000 3,924 $0.00 $1,548.28 $163.85 $9.63 $1,721.76 $0.00 $1,548.28 $61.75 $0.00 $1,610.02 21 S LIVERMORE AVE 098 -0289-028-00 COM A1 2 20.000 1,664 $891.36 $656.56 $69.48 $4.08 $1,621.48 $891.36 $656.56 $26.19 $0.00 $1,574.10 2038 1ST ST 098 -0290-001-11 COM B2 1 0.000 37,912 $0.00 $0.00 $1,583.09 $186.00 $1,769.09 $0.00 $0.00 $596.65 $0.00 $596.64 1620 RAILROAD AVE 098 -0290-001-16 COM B2 1 0.000 21,200 $0.00 $0.00 $885.25 $104.01 $989.26 $0.00 $0.00 $333.64 $0.00 $333.64 1784 RAILROAD AVE 098 -0290-002-07 COM B2 1 0.000 20,100 $0.00 $0.00 $839.32 $98.61 $937.93 $0.00 $0.00 $316.33 $0.00 $316.32 1456 RAILROAD AVE 098 -0290-002-11 COM B2 1 0.000 7,043 $0.00 $0.00 $294.09 $34.55 $328.64 $0.00 $0.00 $110.84 $0.00 $110.84 1344 RAILROAD AVE 098 -0290-002-15 COM B2 1 0.000 66,816 $0.00 $0.00 $2,790.04 $327.80 $3,117.84 $0.00 $0.00 $1,051.53 $0.00 $1,051.52 1490 RAILROAD AVE 098 -0290-021-00 COM B2 1 0.000 2,880 $0.00 $0.00 $120.26 $14.13 $134.39 $0.00 $0.00 $45.32 $0.00 $45.32 1114 E STANLEY BLVD 098 -0290-022-00 COM B2 1 0.000 4,980 $0.00 $0.00 $207.95 $24.43 $232.38 $0.00 $0.00 $78.37 $0.00 $78.36 1116 E STANLEY BLVD 098 -0290-024-03 COM B2 1 0.000 104,000 $0.00 $0.00 $4,342.73 $510.22 $4,852.95 $0.00 $0.00 $1,636.72 $0.00 $1,636.72 1088 E STANLEY BLVD 098 -0403-003-00 COM B1 2 0.000 5,800 $0.00 $687.11 $242.19 $14.23 $943.53 $0.00 $42.00 $91.28 $0.00 $133.28 34 S P ST 098 -0403-006-01 COM B1 2 0.000 3,350 $0.00 $396.86 $139.89 $8.22 $544.97 $0.00 $24.26 $52.72 $0.00 $76.98 41 S O ST 098 -0403-006-02 COM B1 2 0.000 3,255 $0.00 $385.61 $135.92 $7.98 $529.51 $0.00 $23.57 $51.23 $0.00 $74.80 41 S O ST 098 -0403-012-00 COM B1 2 140.020 4,200 $750.23 $497.56 $175.38 $10.30 $1,433.47 $45.86 $30.42 $66.10 $0.00 $142.38 76 S ST 098 -0403-019-00 COM B1 2 770.050 144,058 $4,125.93 $17,066.12 $6,015.43 $353.37 $27,560.85 $252.21 $1,043.22 $2,267.14 $0.00 $3,562.56 1410 1ST ST 098 -0403-020-00 COM B1 2 151.350 9,205 $810.93 $1,090.49 $384.37 $22.58 $2,308.37 $49.57 $66.66 $144.87 $0.00 $261.10 1334 1ST ST 098 -0403-021-00 COM B1 2 236.950 15,580 $1,269.58 $1,845.72 $650.57 $38.22 $3,804.09 $77.61 $112.83 $245.19 $0.00 $435.62 1620 1ST ST 098 -0403-022-00 COM B1 2 63.050 1,250 $337.82 $148.08 $52.20 $3.07 $541.17 $20.65 $9.05 $19.67 $0.00 $49.36 1620 1ST ST 098 -0405-001-00 COM B1 2 0.000 12,640 $0.00 $1,497.42 $527.81 $31.01 $2,056.24 $0.00 $91.53 $198.92 $0.00 $290.44 1601 RAILROAD AVE 098 -0405-002-00 COM B1 2 0.000 7,500 $0.00 $888.50 $313.18 $18.40 $1,220.08 $0.00 $54.31 $118.03 $0.00 $172.34 28 S P ST 098 -0405-003-00 MFR B1 2 0.000 178,938 $0.00 $21,198.25 $42,945.12 $2,522.85 $66,666.22 $0.00 $1,295.81 $16,185.49 $0.00 $17,481.30 1809 RAILROAD AVE 098 -0407-001-00 COM C1 1 128.690 6,521 $685.02 $791.75 $272.30 $31.99 $1,781.06 $60.31 $69.71 $102.63 $0.00 $232.64 RAILROAD AVE 098 -0407-011-00 OFF A1 2 47.620 2,648 $2,122.33 $1,044.82 $158.12 $9.29 $3,334.56 $2,122.33 $1,044.82 $59.59 $0.00 $3,226.74 2250 1ST ST 098 -0407-012-00 COM A1 2 0.000 4,980 $0.00 $1,964.95 $207.95 $12.22 $2,185.12 $0.00 $1,964.95 $78.37 $0.00 $2,043.32 56 S LIVERMORE AVE 098 -0407-023-00 COM A1 2 99.660 34,567 $4,441.65 $13,639.03 $1,443.41 $84.79 $19,608.88 $4,441.65 $13,639.03 $544.01 $0.00 $18,624.68 2490 FIRST ST 098 -0407-024-00 COM A1 2 167.200 24,409 $7,451.77 $9,631.01 $1,019.25 $59.88 $18,161.91 $7,451.77 $9,631.01 $384.14 $0.00 $17,466.92 2470 1ST ST 098 -0407-025-00 COM A1 2 0.000 5,775 $0.00 $2,278.63 $241.15 $14.17 $2,533.95 $0.00 $2,278.63 $90.89 $0.00 $2,369.52 2375 RAILROAD AVE 098 -0407-027-00 COM A1 2 224.280 45,640 $9,995.71 $18,008.08 $1,905.79 $111.95 $30,021.53 $9,995.71 $18,008.08 $718.27 $0.00 $28,722.06 2300 1ST ST 098 -0407-028-01 PUB A1 2 0.000 33,845 $0.00 $13,354.15 $1,413.27 $83.02 $14,850.44 $0.00 $13,354.15 $532.64 $0.00 $13,886.78 2400 1ST ST 098 -0408-001-00 COM B2 1 0.000 1,200 $0.00 $0.00 $50.11 $5.89 $56.00 $0.00 $0.00 $18.89 $0.00 $18.88 187 N L ST 098 -0408-002-00 COM B2 1 0.000 1,400 $0.00 $0.00 $58.46 $6.87 $65.33 $0.00 $0.00 $22.03 $0.00 $22.02 1984 RAILROAD AVE 098 -0408-021-00 CON B2 1 0.000 1,287 $0.00 $0.00 $308.88 $36.29 $345.17 $0.00 $0.00 $116.41 $0.00 $116.40 1926 RAILROAD AVE #100 098 -0408-022-00 CON B2 1 0.000 1,780 $0.00 $0.00 $427.20 $50.19 $477.39 $0.00 $0.00 $161.01 $0.00 $161.00 1926 RAILROAD AVE #102 098 -0408-023-00 CON B2 1 0.000 1,145 $0.00 $0.00 $274.80 $32.29 $307.09 $0.00 $0.00 $103.57 $0.00 $103.56 1926 RAILROAD AVE #104 098 -0408-024-00 CON B2 1 0.000 1,381 $0.00 $0.00 $331.44 $38.94 $370.38 $0.00 $0.00 $124.92 $0.00 $124.92 1926 RAILROAD AVE #106 098 -0408-025-00 CON B2 1 0.000 1,163 $0.00 $0.00 $279.12 $32.79 $311.91 $0.00 $0.00 $105.20 $0.00 $105.20 1926 RAILROAD AVE #108 098 -0408-026-00 CON B2 1 0.000 1,399 $0.00 $0.00 $335.76 $39.45 $375.21 $0.00 $0.00 $126.54 $0.00 $126.54 1926 RAILROAD AVE #110 098 -0408-027-00 CON B2 1 0.000 1,399 $0.00 $0.00 $335.76 $39.45 $375.21 $0.00 $0.00 $126.54 $0.00 $126.54 1926 RAILROAD AVE #112 098 -0408-028-00 CON B2 1 0.000 1,163 $0.00 $0.00 $279.12 $32.79 $311.91 $0.00 $0.00 $105.20 $0.00 $105.20 1926 RAILROAD AVE #114

Page 8 of 12 ends

ATTACHMENT 2
206
City of Livermore - Maintenance District No. LL-859
Maximum & FY 2022-23 Assessment Roll
(Maximum Assessments may be Increased by the Prior Year's Change in the CPI plus 1% each Fiscal Year) Maximum Maximum Maximum Maximum FY 2022-23 FY 2022-23 FY 2022-23 FY 2022-23 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2022-23 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment* Address 098 -0408-029-00 CON B2 1 0.000 1,381 $0.00 $0.00 $331.44 $38.94 $370.38 $0.00 $0.00 $124.92 $0.00 $124.92 1926 RAILROAD AVE #116 098 -0408-030-00 CON B2 1 0.000 1,145 $0.00 $0.00 $274.80 $32.29 $307.09 $0.00 $0.00 $103.57 $0.00 $103.56 1926 RAILROAD AVE #118 098 -0408-031-00 CON B2 1 0.000 1,780 $0.00 $0.00 $427.20 $50.19 $477.39 $0.00 $0.00 $161.01 $0.00 $161.00 1926 RAILROAD AVE #120 098 -0408-032-00 CON B2 1 0.000 1,287 $0.00 $0.00 $308.88 $36.29 $345.17 $0.00 $0.00 $116.41 $0.00 $116.40 1926 RAILROAD AVE #122 098 -0408-034-00 CON B2 1 0.000 1,287 $0.00 $0.00 $308.88 $36.29 $345.17 $0.00 $0.00 $116.41 $0.00 $116.40 1948 RAILROAD AVE #100 098 -0408-035-00 CON B2 1 0.000 1,780 $0.00 $0.00 $427.20 $50.19 $477.39 $0.00 $0.00 $161.01 $0.00 $161.00 1948 RAILROAD AVE #102 098 -0408-036-00 CON B2 1 0.000 1,381 $0.00 $0.00 $331.44 $38.94 $370.38 $0.00 $0.00 $124.92 $0.00 $124.92 1948 RAILROAD AVE #104 098 -0408-037-00 CON B2 1 0.000 1,145 $0.00 $0.00 $274.80 $32.29 $307.09 $0.00 $0.00 $103.57 $0.00 $103.56 1948 RAILROAD AVE #106 098 -0408-038-00 CON B2 1 0.000 1,780 $0.00 $0.00 $427.20 $50.19 $477.39 $0.00 $0.00 $161.01 $0.00 $161.00 1948 RAILROAD AVE #108 098 -0408-039-00 CON B2 1 0.000 1,287 $0.00 $0.00 $308.88 $36.29 $345.17 $0.00 $0.00 $116.41 $0.00 $116.40 1948 RAILROAD AVE #110 098 -0408-041-00 CON B2 1 0.000 1,287 $0.00 $0.00 $308.88 $36.29 $345.17 $0.00 $0.00 $116.41 $0.00 $116.40 161 N L ST #101 098 -0408-042-00 CON B2 1 0.000 1,780 $0.00 $0.00 $427.20 $50.19 $477.39 $0.00 $0.00 $161.01 $0.00 $161.00 161 N L ST #103 098 -0408-043-00 CON B2 1 0.000 1,166 $0.00 $0.00 $279.84 $32.88 $312.72 $0.00 $0.00 $105.47 $0.00 $105.46 161 N L ST #105 098 -0408-044-00 CON B2 1 0.000 1,402 $0.00 $0.00 $336.48 $39.53 $376.01 $0.00 $0.00 $126.82 $0.00 $126.82 161 N L ST #107 098 -0408-045-00 CON B2 1 0.000 1,381 $0.00 $0.00 $331.44 $38.94 $370.38 $0.00 $0.00 $124.92 $0.00 $124.92 161 N L ST #109 098 -0408-046-00 CON B2 1 0.000 1,145 $0.00 $0.00 $274.80 $32.29 $307.09 $0.00 $0.00 $103.57 $0.00 $103.56 161 N L ST #111 098 -0408-047-00 CON B2 1 0.000 1,780 $0.00 $0.00 $427.20 $50.19 $477.39 $0.00 $0.00 $161.01 $0.00 $161.00 161 N L ST #113 098 -0408-048-00 CON B2 1 0.000 1,287 $0.00 $0.00 $308.88 $36.29 $345.17 $0.00 $0.00 $116.41 $0.00 $116.40 161 N L ST #115 098 -0408-050-00 CON B2 1 0.000 1,287 $0.00 $0.00 $308.88 $36.29 $345.17 $0.00 $0.00 $116.41 $0.00 $116.40 1976 LOCOMOTIVE LN #101 098 -0408-051-00 CON B2 1 0.000 1,780 $0.00 $0.00 $427.20 $50.19 $477.39 $0.00 $0.00 $161.01 $0.00 $161.00 1976 LOCOMOTIVE LN #103 098 -0408-052-00 CON B2 1 0.000 1,145 $0.00 $0.00 $274.80 $32.29 $307.09 $0.00 $0.00 $103.57 $0.00 $103.56 1976 LOCOMOTIVE LN #105 098 -0408-053-00 CON B2 1 0.000 1,381 $0.00 $0.00 $331.44 $38.94 $370.38 $0.00 $0.00 $124.92 $0.00 $124.92 1976 LOCOMOTIVE LN #107 098 -0408-054-00 CON B2 1 0.000 1,976 $0.00 $0.00 $474.24 $55.72 $529.96 $0.00 $0.00 $178.74 $0.00 $178.74 1976 LOCOMOTIVE LN #109 098 -0408-055-00 CON B2 1 0.000 1,780 $0.00 $0.00 $427.20 $50.19 $477.39 $0.00 $0.00 $161.01 $0.00 $161.00 1976 LOCOMOTIVE LN #111 098 -0408-056-00 CON B2 1 0.000 1,287 $0.00 $0.00 $308.88 $36.29 $345.17 $0.00 $0.00 $116.41 $0.00 $116.40 1976 LOCOMOTIVE LN #113 098 -0408-058-00 CON B2 1 0.000 1,287 $0.00 $0.00 $308.88 $36.29 $345.17 $0.00 $0.00 $116.41 $0.00 $116.40 1930 DEPOT DR #114 098 -0408-059-00 CON B2 1 0.000 1,780 $0.00 $0.00 $427.20 $50.19 $477.39 $0.00 $0.00 $161.01 $0.00 $161.00 1930 DEPOT DR #112 098 -0408-060-00 CON B2 1 0.000 1,976 $0.00 $0.00 $474.24 $55.72 $529.96 $0.00 $0.00 $178.74 $0.00 $178.74 1930 DEPOT DR #110 098 -0408-061-00 CON B2 1 0.000 2,001 $0.00 $0.00 $480.24 $56.42 $536.66 $0.00 $0.00 $181.00 $0.00 $181.00 1930 DEPOT DR #108 098 -0408-062-00 CON B2 1 0.000 2,001 $0.00 $0.00 $480.24 $56.42 $536.66 $0.00 $0.00 $181.00 $0.00 $181.00 1930 DEPOT DR #106 098 -0408-063-00 CON B2 1 0.000 1,976 $0.00 $0.00 $474.24 $55.72 $529.96 $0.00 $0.00 $178.74 $0.00 $178.74 1930 DEPOT DR #104 098 -0408-064-00 CON B2 1 0.000 1,780 $0.00 $0.00 $427.20 $50.19 $477.39 $0.00 $0.00 $161.01 $0.00 $161.00 1930 DEPOT DR #102 098 -0408-065-00 CON B2 1 0.000 1,287 $0.00 $0.00 $308.88 $36.29 $345.17 $0.00 $0.00 $116.41 $0.00 $116.40 1930 DEPOT DR #100 098 -0408-067-00 CON B2 1 0.000 1,287 $0.00 $0.00 $308.88 $36.29 $345.17 $0.00 $0.00 $116.41 $0.00 $116.40 1921 DEPOT DR #101 098 -0408-068-00 CON B2 1 0.000 1,780 $0.00 $0.00 $427.20 $50.19 $477.39 $0.00 $0.00 $161.01 $0.00 $161.00 1921 DEPOT DR #103 098 -0408-069-00 CON B2 1 0.000 1,976 $0.00 $0.00 $474.24 $55.72 $529.96 $0.00 $0.00 $178.74 $0.00 $178.74 1921 DEPOT DR #105 098 -0408-070-00 CON B2 1 0.000 2,001 $0.00 $0.00 $480.24 $56.42 $536.66 $0.00 $0.00 $181.00 $0.00 $181.00 1921 DEPOT DR #107 098 -0408-071-00 CON B2 1 0.000 2,001 $0.00 $0.00 $480.24 $56.42 $536.66 $0.00 $0.00 $181.00 $0.00 $181.00 1921 DEPOT DR #109 098 -0408-072-00 CON B2 1 0.000 1,976 $0.00 $0.00 $474.24 $55.72 $529.96 $0.00 $0.00 $178.74 $0.00 $178.74 1921 DEPOT DR #111 098 -0408-073-00 CON B2 1 0.000 1,780 $0.00 $0.00 $427.20 $50.19 $477.39 $0.00 $0.00 $161.01 $0.00 $161.00 1921 DEPOT DR #113 098 -0408-074-00 CON B2 1 0.000 1,287 $0.00 $0.00 $308.88 $36.29 $345.17 $0.00 $0.00 $116.41 $0.00 $116.40 1921 DEPOT DR #115 098 -0408-076-00 CON B2 1 0.000 1,287 $0.00 $0.00 $308.88 $36.29 $345.17 $0.00 $0.00 $116.41 $0.00 $116.40 153 GILLETTE PL #114 098 -0408-077-00 CON B2 1 0.000 1,780 $0.00 $0.00 $427.20 $50.19 $477.39 $0.00 $0.00 $161.01 $0.00 $161.00 153 GILLETTE PL #112 098 -0408-078-00 CON B2 1 0.000 1,976 $0.00 $0.00 $474.24 $55.72 $529.96 $0.00 $0.00 $178.74 $0.00 $178.74 153 GILLETTE PL #110 098 -0408-079-00 CON B2 1 0.000 2,001 $0.00 $0.00 $480.24 $56.42 $536.66 $0.00 $0.00 $181.00 $0.00 $181.00 153 GILLETTE PL #108 098 -0408-080-00 CON B2 1 0.000 2,001 $0.00 $0.00 $480.24 $56.42 $536.66 $0.00 $0.00 $181.00 $0.00 $181.00 153 GILLETTE PL #106 098 -0408-081-00 CON B2 1 0.000 1,976 $0.00 $0.00 $474.24 $55.72 $529.96 $0.00 $0.00 $178.74 $0.00 $178.74 153 GILLETTE PL #104 098 -0408-082-00 CON B2 1 0.000 1,780 $0.00 $0.00 $427.20 $50.19 $477.39 $0.00 $0.00 $161.01 $0.00 $161.00 153 GILLETTE PL #102 098 -0408-083-00 CON B2 1 0.000 1,287 $0.00 $0.00 $308.88 $36.29 $345.17 $0.00 $0.00 $116.41 $0.00 $116.40 153 GILLETTE PL #100 098 -0408-121-00 CON B2 1 0.000 1,287 $0.00 $0.00 $308.88 $36.29 $345.17 $0.00 $0.00 $116.41 $0.00 $116.40 1832 RAILROAD AVE #100 098 -0408-122-00 CON B2 1 0.000 1,780 $0.00 $0.00 $427.20 $50.19 $477.39 $0.00 $0.00 $161.01 $0.00 $161.00 1832 RAILROAD AVE #102 098 -0408-123-00 CON B2 1 0.000 1,145 $0.00 $0.00 $274.80 $32.29 $307.09 $0.00 $0.00 $103.57 $0.00 $103.56 1832 RAILROAD AVE #104 098 -0408-124-00 CON B2 1 0.000 1,381 $0.00 $0.00 $331.44 $38.94 $370.38 $0.00 $0.00 $124.92 $0.00 $124.92 1832 RAILROAD AVE #106 098 -0408-125-00 CON B2 1 0.000 1,402 $0.00 $0.00 $336.48 $39.53 $376.01 $0.00 $0.00 $126.82 $0.00 $126.82 1832 RAILROAD AVE #108 098 -0408-126-00 CON B2 1 0.000 1,166 $0.00 $0.00 $279.84 $32.88 $312.72 $0.00 $0.00 $105.47 $0.00 $105.46 1832 RAILROAD AVE #110 098 -0408-127-00 CON B2 1 0.000 1,402 $0.00 $0.00 $336.48 $39.53 $376.01 $0.00 $0.00 $126.82 $0.00 $126.82 1832 RAILROAD AVE #112 098 -0408-128-00 CON B2 1 0.000 1,166 $0.00 $0.00 $279.84 $32.88 $312.72 $0.00 $0.00 $105.47 $0.00 $105.46 1832 RAILROAD AVE #114

Page 9 of 12 ends

ATTACHMENT 2
207
City of Livermore - Maintenance District No. LL-859
Maximum & FY 2022-23 Assessment Roll
(Maximum Assessments may be Increased by the Prior Year's Change in the CPI plus 1% each Fiscal Year) Maximum Maximum Maximum Maximum FY 2022-23 FY 2022-23 FY 2022-23 FY 2022-23 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2022-23 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment* Address 098 -0408-129-00 CON B2 1 0.000 1,780 $0.00 $0.00 $427.20 $50.19 $477.39 $0.00 $0.00 $161.01 $0.00 $161.00 1832 RAILROAD AVE #116 098 -0408-130-00 CON B2 1 0.000 1,287 $0.00 $0.00 $308.88 $36.29 $345.17 $0.00 $0.00 $116.41 $0.00 $116.40 1832 RAILROAD AVE #118 098 -0408-132-00 CON B2 1 0.000 1,287 $0.00 $0.00 $308.88 $36.29 $345.17 $0.00 $0.00 $116.41 $0.00 $116.40 1874 RAILROAD AVE #100 098 -0408-133-00 CON B2 1 0.000 1,780 $0.00 $0.00 $427.20 $50.19 $477.39 $0.00 $0.00 $161.01 $0.00 $161.00 1874 RAILROAD AVE #102 098 -0408-134-00 CON B2 1 0.000 1,145 $0.00 $0.00 $274.80 $32.29 $307.09 $0.00 $0.00 $103.57 $0.00 $103.56 1874 RAILROAD AVE #104 098 -0408-135-00 CON B2 1 0.000 1,381 $0.00 $0.00 $331.44 $38.94 $370.38 $0.00 $0.00 $124.92 $0.00 $124.92 1874 RAILROAD AVE #106 098 -0408-136-00 CON B2 1 0.000 1,976 $0.00 $0.00 $474.24 $55.72 $529.96 $0.00 $0.00 $178.74 $0.00 $178.74 1874 RAILROAD AVE #108 098 -0408-137-00 CON B2 1 0.000 1,399 $0.00 $0.00 $335.76 $39.45 $375.21 $0.00 $0.00 $126.54 $0.00 $126.54 1874 RAILROAD AVE #110 098 -0408-138-00 CON B2 1 0.000 1,163 $0.00 $0.00 $279.12 $32.79 $311.91 $0.00 $0.00 $105.20 $0.00 $105.20 1874 RAILROAD AVE #112 098 -0408-139-00 CON B2 1 0.000 1,381 $0.00 $0.00 $331.44 $38.94 $370.38 $0.00 $0.00 $124.92 $0.00 $124.92 1874 RAILROAD AVE #114 098 -0408-140-00 CON B2 1 0.000 1,145 $0.00 $0.00 $274.80 $32.29 $307.09 $0.00 $0.00 $103.57 $0.00 $103.56 1874 RAILROAD AVE #116 098 -0408-141-00 CON B2 1 0.000 1,780 $0.00 $0.00 $427.20 $50.19 $477.39 $0.00 $0.00 $161.01 $0.00 $161.00 1874 RAILROAD AVE #118 098 -0408-142-00 CON B2 1 0.000 1,287 $0.00 $0.00 $308.88 $36.29 $345.17 $0.00 $0.00 $116.41 $0.00 $116.40 1874 RAILROAD AVE #120 098 -0408-148-00 CON B2 1 0.000 1,287 $0.00 $0.00 $308.88 $36.29 $345.17 $0.00 $0.00 $116.41 $0.00 $116.40 170 N N ST #118 098 -0408-149-00 CON B2 1 0.000 1,780 $0.00 $0.00 $427.20 $50.19 $477.39 $0.00 $0.00 $161.01 $0.00 $161.00 170 N N ST #116 098 -0408-150-00 CON B2 1 0.000 1,145 $0.00 $0.00 $274.80 $32.29 $307.09 $0.00 $0.00 $103.57 $0.00 $103.56 170 N N ST #114 098 -0408-151-00 CON B2 1 0.000 1,381 $0.00 $0.00 $331.44 $38.94 $370.38 $0.00 $0.00 $124.92 $0.00 $124.92 170 N N ST #112 098 -0408-152-00 CON B2 1 0.000 1,145 $0.00 $0.00 $274.80 $32.29 $307.09 $0.00 $0.00 $103.57 $0.00 $103.56 170 N N ST #110 098 -0408-153-00 CON B2 1 0.000 1,381 $0.00 $0.00 $331.44 $38.94 $370.38 $0.00 $0.00 $124.92 $0.00 $124.92 170 N N ST #108 098 -0408-154-00 CON B2 1 0.000 1,381 $0.00 $0.00 $331.44 $38.94 $370.38 $0.00 $0.00 $124.92 $0.00 $124.92 170 N N ST #106 098 -0408-155-00 CON B2 1 0.000 1,145 $0.00 $0.00 $274.80 $32.29 $307.09 $0.00 $0.00 $103.57 $0.00 $103.56 170 N N ST #104 098 -0408-156-00 CON B2 1 0.000 1,780 $0.00 $0.00 $427.20 $50.19 $477.39 $0.00 $0.00 $161.01 $0.00 $161.00 170 N N ST #102 098 -0408-157-00 CON B2 1 0.000 1,287 $0.00 $0.00 $308.88 $36.29 $345.17 $0.00 $0.00 $116.41 $0.00 $116.40 170 N N ST #100 098 -0408-159-00 CON B2 1 0.000 1,287 $0.00 $0.00 $308.88 $36.29 $345.17 $0.00 $0.00 $116.41 $0.00 $116.40 162 ZEPHYR PL #100 098 -0408-160-00 CON B2 1 0.000 1,780 $0.00 $0.00 $427.20 $50.19 $477.39 $0.00 $0.00 $161.01 $0.00 $161.00 162 ZEPHYR PL #102 098 -0408-161-00 CON B2 1 0.000 1,734 $0.00 $0.00 $416.16 $48.90 $465.06 $0.00 $0.00 $156.85 $0.00 $156.84 162 ZEPHYR PL #104 098 -0408-162-00 CON B2 1 0.000 1,734 $0.00 $0.00 $416.16 $48.90 $465.06 $0.00 $0.00 $156.85 $0.00 $156.84 162 ZEPHYR PL #106 098 -0408-163-00 CON B2 1 0.000 1,734 $0.00 $0.00 $416.16 $48.90 $465.06 $0.00 $0.00 $156.85 $0.00 $156.84 162 ZEPHYR PL #108 098 -0408-164-00 CON B2 1 0.000 1,734 $0.00 $0.00 $416.16 $48.90 $465.06 $0.00 $0.00 $156.85 $0.00 $156.84 162 ZEPHYR PL #110 098 -0408-165-00 CON B2 1 0.000 1,780 $0.00 $0.00 $427.20 $50.19 $477.39 $0.00 $0.00 $161.01 $0.00 $161.00 162 ZEPHYR PL #112 098 -0408-166-00 CON B2 1 0.000 1,287 $0.00 $0.00 $308.88 $36.29 $345.17 $0.00 $0.00 $116.41 $0.00 $116.40 162 ZEPHYR PL #114 098 -0408-168-00 CON B2 1 0.000 1,287 $0.00 $0.00 $308.88 $36.29 $345.17 $0.00 $0.00 $116.41 $0.00 $116.40 157 ZEPHYR PL #115 098 -0408-169-00 CON B2 1 0.000 1,780 $0.00 $0.00 $427.20 $50.19 $477.39 $0.00 $0.00 $161.01 $0.00 $161.00 157 ZEPHYR PL #113 098 -0408-170-00 CON B2 1 0.000 1,734 $0.00 $0.00 $416.16 $48.90 $465.06 $0.00 $0.00 $156.85 $0.00 $156.84 157 ZEPHYR PL #111 098 -0408-171-00 CON B2 1 0.000 1,734 $0.00 $0.00 $416.16 $48.90 $465.06 $0.00 $0.00 $156.85 $0.00 $156.84 157 ZEPHYR PL #109 098 -0408-172-00 CON B2 1 0.000 1,734 $0.00 $0.00 $416.16 $48.90 $465.06 $0.00 $0.00 $156.85 $0.00 $156.84 157 ZEPHYR PL #107 098 -0408-173-00 CON B2 1 0.000 1,734 $0.00 $0.00 $416.16 $48.90 $465.06 $0.00 $0.00 $156.85 $0.00 $156.84 157 ZEPHYR PL #105 098 -0408-174-00 CON B2 1 0.000 1,780 $0.00 $0.00 $427.20 $50.19 $477.39 $0.00 $0.00 $161.01 $0.00 $161.00 157 ZEPHYR PL #103 098 -0408-175-00 CON B2 1 0.000 1,287 $0.00 $0.00 $308.88 $36.29 $345.17 $0.00 $0.00 $116.41 $0.00 $116.40 157 ZEPHYR PL #101 098 -0408-177-00 CON B2 1 0.000 1,287 $0.00 $0.00 $308.88 $36.29 $345.17 $0.00 $0.00 $116.41 $0.00 $116.40 168 GILLETTE PL #100 098 -0408-178-00 CON B2 1 0.000 1,880 $0.00 $0.00 $451.20 $53.01 $504.21 $0.00 $0.00 $170.05 $0.00 $170.04 168 GILLETTE PL #102 098 -0408-179-00 CON B2 1 0.000 1,145 $0.00 $0.00 $274.80 $32.29 $307.09 $0.00 $0.00 $103.57 $0.00 $103.56 168 GILLETTE PL #104 098 -0408-180-00 CON B2 1 0.000 1,381 $0.00 $0.00 $331.44 $38.94 $370.38 $0.00 $0.00 $124.92 $0.00 $124.92 168 GILLETTE PL #106 098 -0408-181-00 CON B2 1 0.000 1,381 $0.00 $0.00 $331.44 $38.94 $370.38 $0.00 $0.00 $124.92 $0.00 $124.92 168 GILLETTE PL #108 098 -0408-182-00 CON B2 1 0.000 1,145 $0.00 $0.00 $274.80 $32.29 $307.09 $0.00 $0.00 $103.57 $0.00 $103.56 168 GILLETTE PL #110 098 -0408-183-00 CON B2 1 0.000 1,381 $0.00 $0.00 $331.44 $38.94 $370.38 $0.00 $0.00 $124.92 $0.00 $124.92 168 GILLETTE PL #112 098 -0408-184-00 CON B2 1 0.000 1,145 $0.00 $0.00 $274.80 $32.29 $307.09 $0.00 $0.00 $103.57 $0.00 $103.56 168 GILLETTE PL #114 098 -0408-185-00 CON B2 1 0.000 1,780 $0.00 $0.00 $427.20 $50.19 $477.39 $0.00 $0.00 $161.01 $0.00 $161.00 168 GILLETTE PL #116 098 -0408-186-00 CON B2 1 0.000 1,287 $0.00 $0.00 $308.88 $36.29 $345.17 $0.00 $0.00 $116.41 $0.00 $116.40 168 GILLETTE PL #118 098 -0409-001-00 SFR C1 1 8.084 1,802 $43.03 $218.79 $432.48 $50.81 $745.11 $3.79 $19.26 $163.00 $0.00 $186.04 2704 HOLLINGBURY CMN 098 -0409-002-00 SFR C1 1 8.084 1,948 $43.03 $236.52 $467.52 $54.93 $802.00 $3.79 $20.82 $176.20 $0.00 $200.80 2712 HOLLINGBURY CMN 098 -0409-003-00 SFR C1 1 8.084 1,786 $43.03 $216.85 $428.64 $50.36 $738.88 $3.79 $19.09 $161.55 $0.00 $184.42 2718 HOLLINGBURY CMN 098 -0409-004-00 SFR C1 1 8.084 1,915 $43.03 $232.51 $459.60 $54.00 $789.14 $3.79 $20.47 $173.22 $0.00 $197.48 2707 HOLLINGBURY CMN 098 -0409-005-00 SFR C1 1 8.084 1,843 $43.03 $223.77 $442.32 $51.97 $761.09 $3.79 $19.70 $166.71 $0.00 $190.20 2713 HOLLINGBURY CMN 098 -0409-006-00 SFR C1 1 8.084 1,927 $43.03 $233.97 $462.48 $54.34 $793.82 $3.79 $20.60 $174.30 $0.00 $198.68 2719 HOLLINGBURY CMN 098 -0409-007-00 SFR C1 1 8.084 1,843 $43.03 $223.77 $442.32 $51.97 $761.09 $3.79 $19.70 $166.71 $0.00 $190.20 2776 PATCHAM CMN 098 -0409-008-00 SFR C1 1 8.084 1,927 $43.03 $233.97 $462.48 $54.34 $793.82 $3.79 $20.60 $174.30 $0.00 $198.68 2784 PATCHAM CMN

Page 10 of 12 ends

ATTACHMENT 2
208
City of Livermore - Maintenance District No. LL-859
Maximum & FY 2022-23 Assessment Roll
(Maximum Assessments may be Increased by the Prior Year's Change in the CPI plus 1% each Fiscal Year) Maximum Maximum Maximum Maximum FY 2022-23 FY 2022-23 FY 2022-23 FY 2022-23 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2022-23 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment* Address 098 -0409-009-00 SFR C1 1 8.084 1,830 $43.03 $222.19 $439.20 $51.60 $756.02 $3.79 $19.56 $165.53 $0.00 $188.88 2792 PATCHAM CMN 098 -0409-010-00 SFR C1 1 8.084 1,786 $43.03 $216.85 $428.64 $50.36 $738.88 $3.79 $19.09 $161.55 $0.00 $184.42 2701 PATCHAM CMN 098 -0409-011-00 SFR C1 1 8.084 1,948 $43.03 $236.52 $467.52 $54.93 $802.00 $3.79 $20.82 $176.20 $0.00 $200.80 2709 PATCHAM CMN 098 -0409-012-00 SFR C1 1 8.084 1,955 $43.03 $237.37 $469.20 $55.13 $804.73 $3.79 $20.90 $176.84 $0.00 $201.52 2717 PATCHAM CMN 098 -0409-013-00 SFR C1 1 8.084 1,955 $43.03 $237.37 $469.20 $55.13 $804.73 $3.79 $20.90 $176.84 $0.00 $201.52 2725 PATCHAM CMN 098 -0409-014-00 SFR C1 1 8.084 1,802 $43.03 $218.79 $432.48 $50.81 $745.11 $3.79 $19.26 $163.00 $0.00 $186.04 2733 PATCHAM CMN 098 -0409-015-00 SFR C1 1 8.084 1,955 $43.03 $237.37 $469.20 $55.13 $804.73 $3.79 $20.90 $176.84 $0.00 $201.52 2741 PATCHAM CMN 098 -0409-016-00 SFR C1 1 8.084 1,955 $43.03 $237.37 $469.20 $55.13 $804.73 $3.79 $20.90 $176.84 $0.00 $201.52 2749 PATCHAM CMN 098 -0409-017-00 SFR C1 1 8.084 1,802 $43.03 $218.79 $432.48 $50.81 $745.11 $3.79 $19.26 $163.00 $0.00 $186.04 2757 PATCHAM CMN 098 -0409-018-00 SFR C1 1 8.084 1,915 $43.03 $232.51 $459.60 $54.00 $789.14 $3.79 $20.47 $173.22 $0.00 $197.48 2765 PATCHAM CMN 098 -0409-019-00 SFR C1 1 8.084 1,830 $43.03 $222.19 $439.20 $51.60 $756.02 $3.79 $19.56 $165.53 $0.00 $188.88 2773 PATCHAM CMN 098 -0409-020-00 SFR C1 1 8.084 1,927 $43.03 $233.97 $462.48 $54.34 $793.82 $3.79 $20.60 $174.30 $0.00 $198.68 2781 PATCHAM CMN 098 -0409-021-00 SFR C1 1 8.084 1,830 $43.03 $222.19 $439.20 $51.60 $756.02 $3.79 $19.56 $165.53 $0.00 $188.88 2789 PATCHAM CMN 098 -0409-022-00 SFR C1 1 8.084 1,915 $43.03 $232.51 $459.60 $54.00 $789.14 $3.79 $20.47 $173.22 $0.00 $197.48 2797 PATCHAM CMN 098 -0409-023-00 SFR C1 1 8.084 1,843 $43.03 $223.77 $442.32 $51.97 $761.09 $3.79 $19.70 $166.71 $0.00 $190.20 2805 PATCHAM CMN 098 -0409-024-00 SFR C1 1 8.084 1,927 $43.03 $233.97 $462.48 $54.34 $793.82 $3.79 $20.60 $174.30 $0.00 $198.68 2813 PATCHAM CMN 098 -0409-025-00 SFR C1 1 8.084 1,830 $43.03 $222.19 $439.20 $51.60 $756.02 $3.79 $19.56 $165.53 $0.00 $188.88 2821 PATCHAM CMN 098 -0409-026-00 SFR C1 1 8.084 1,927 $43.03 $233.97 $462.48 $54.34 $793.82 $3.79 $20.60 $174.30 $0.00 $198.68 2829 PATCHAM CMN 098 -0409-027-00 SFR C1 1 8.084 1,830 $43.03 $222.19 $439.20 $51.60 $756.02 $3.79 $19.56 $165.53 $0.00 $188.88 2837 PATCHAM CMN 098 -0409-028-00 SFR C1 1 8.084 1,915 $43.03 $232.51 $459.60 $54.00 $789.14 $3.79 $20.47 $173.22 $0.00 $197.48 2845 PATCHAM CMN 098 -0409-029-00 SFR C1 1 8.084 1,843 $43.03 $223.77 $442.32 $51.97 $761.09 $3.79 $19.70 $166.71 $0.00 $190.20 2853 PATCHAM CMN 098 -0409-030-00 SFR C1 1 8.084 1,927 $43.03 $233.97 $462.48 $54.34 $793.82 $3.79 $20.60 $174.30 $0.00 $198.68 2861 PATCHAM CMN 098 -0409-031-00 SFR C1 1 8.084 1,830 $43.03 $222.19 $439.20 $51.60 $756.02 $3.79 $19.56 $165.53 $0.00 $188.88 2869 PATCHAM CMN 098 -0409-032-00 SFR C1 1 8.084 1,927 $43.03 $233.97 $462.48 $54.34 $793.82 $3.79 $20.60 $174.30 $0.00 $198.68 2877 PATCHAM CMN 098 -0409-033-00 SFR C1 1 8.084 1,830 $43.03 $222.19 $439.20 $51.60 $756.02 $3.79 $19.56 $165.53 $0.00 $188.88 2885 PATCHAM CMN 098 -0409-034-00 SFR C1 1 8.084 1,927 $43.03 $233.97 $462.48 $54.34 $793.82 $3.79 $20.60 $174.30 $0.00 $198.68 2891 PATCHAM CMN 098 -0409-035-00 SFR C1 1 8.084 1,830 $43.03 $222.19 $439.20 $51.60 $756.02 $3.79 $19.56 $165.53 $0.00 $188.88 2895 PATCHAM CMN 098 -0409-036-00 SFR C1 1 8.084 1,927 $43.03 $233.97 $462.48 $54.34 $793.82 $3.79 $20.60 $174.30 $0.00 $198.68 2899 PATCHAM CMN 098 -0409-037-00 SFR C1 1 8.084 1,806 $43.03 $219.28 $433.44 $50.93 $746.68 $3.79 $19.31 $163.36 $0.00 $186.46 2858 PATCHAM CMN 098 -0409-038-00 SFR C1 1 8.084 1,806 $43.03 $219.28 $433.44 $50.93 $746.68 $3.79 $19.31 $163.36 $0.00 $186.46 2874 PATCHAM CMN 098 -0409-039-00 SFR C1 1 8.084 1,802 $43.03 $218.79 $432.48 $50.81 $745.11 $3.79 $19.26 $163.00 $0.00 $186.04 2880 PATCHAM CMN 098 -0409-040-00 SFR C1 1 8.084 1,948 $43.03 $236.52 $467.52 $54.93 $802.00 $3.79 $20.82 $176.20 $0.00 $200.80 2888 PATCHAM CMN 098 -0409-041-00 SFR C1 1 8.084 1,955 $43.03 $237.37 $469.20 $55.13 $804.73 $3.79 $20.90 $176.84 $0.00 $201.52 2892 PATCHAM CMN 098 -0409-042-00 SFR C1 1 8.084 1,786 $43.03 $216.85 $428.64 $50.36 $738.88 $3.79 $19.09 $161.55 $0.00 $184.42 2896 PATCHAM CMN 098 -0410-001-00 SFR C1 1 8.084 1,802 $43.03 $218.79 $432.48 $50.81 $745.11 $3.79 $19.26 $163.00 $0.00 $186.04 2902 WORTHING CMN 098 -0410-002-00 SFR C1 1 8.084 1,786 $43.03 $216.85 $428.64 $50.36 $738.88 $3.79 $19.09 $161.55 $0.00 $184.42 2904 WORTHING CMN 098 -0410-003-00 SFR C1 1 8.084 1,948 $43.03 $236.52 $467.52 $54.93 $802.00 $3.79 $20.82 $176.20 $0.00 $200.80 2906 WORTHING CMN 098 -0410-004-00 SFR C1 1 8.084 1,955 $43.03 $237.37 $469.20 $55.13 $804.73 $3.79 $20.90 $176.84 $0.00 $201.52 2908 WORTHING CMN 098 -0410-005-00 SFR C1 1 8.084 2,013 $43.03 $244.41 $483.12 $56.76 $827.32 $3.79 $21.52 $182.08 $0.00 $207.38 2912 WORTHING CMN 098 -0410-006-00 SFR C1 1 8.084 1,806 $43.03 $219.28 $433.44 $50.93 $746.68 $3.79 $19.31 $163.36 $0.00 $186.46 2914 WORTHING CMN 098 -0410-007-00 SFR C1 1 8.084 1,802 $43.03 $218.79 $432.48 $50.81 $745.11 $3.79 $19.26 $163.00 $0.00 $186.04 2916 WORTHING CMN 098 -0410-008-00 SFR C1 1 8.084 1,955 $43.03 $237.37 $469.20 $55.13 $804.73 $3.79 $20.90 $176.84 $0.00 $201.52 2920 WORTHING CMN 098 -0410-009-00 SFR C1 1 8.084 1,948 $43.03 $236.52 $467.52 $54.93 $802.00 $3.79 $20.82 $176.20 $0.00 $200.80 2922 WORTHING CMN 098 -0410-010-00 SFR C1 1 8.084 1,802 $43.03 $218.79 $432.48 $50.81 $745.11 $3.79 $19.26 $163.00 $0.00 $186.04 2928 WORTHING CMN 098 -0410-011-00 SFR C1 1 8.084 1,948 $43.03 $236.52 $467.52 $54.93 $802.00 $3.79 $20.82 $176.20 $0.00 $200.80 2934 WORTHING CMN 098 -0410-012-00 SFR C1 1 8.084 1,802 $43.03 $218.79 $432.48 $50.81 $745.11 $3.79 $19.26 $163.00 $0.00 $186.04 2938 WORTHING CMN 098 -0410-013-00 SFR C1 1 8.084 1,955 $43.03 $237.37 $469.20 $55.13 $804.73 $3.79 $20.90 $176.84 $0.00 $201.52 2946 WORTHING CMN 098 -0410-014-00 SFR C1 1 8.084 1,802 $43.03 $218.79 $432.48 $50.81 $745.11 $3.79 $19.26 $163.00 $0.00 $186.04 2950 WORTHING CMN 098 -0410-015-00 SFR C1 1 8.084 1,955 $43.03 $237.37 $469.20 $55.13 $804.73 $3.79 $20.90 $176.84 $0.00 $201.52 2954 WORTHING CMN 098 -0410-016-00 SFR C1 1 8.084 1,955 $43.03 $237.37 $469.20 $55.13 $804.73 $3.79 $20.90 $176.84 $0.00 $201.52 2960 WORTHING CMN 098 -0410-017-00 SFR C1 1 8.084 1,955 $43.03 $237.37 $469.20 $55.13 $804.73 $3.79 $20.90 $176.84 $0.00 $201.52 2968 WORTHING CMN 098 -0410-018-00 SFR C1 1 8.084 1,802 $43.03 $218.79 $432.48 $50.81 $745.11 $3.79 $19.26 $163.00 $0.00 $186.04 2974 WORTHING CMN 098 -0410-019-00 SFR C1 1 8.084 1,955 $43.03 $237.37 $469.20 $55.13 $804.73 $3.79 $20.90 $176.84 $0.00 $201.52 2980 WORTHING CMN 098 -0410-020-00 SFR C1 1 8.084 1,955 $43.03 $237.37 $469.20 $55.13 $804.73 $3.79 $20.90 $176.84 $0.00 $201.52 2986 WORTHING CMN 098 -0410-021-00 SFR C1 1 8.084 1,948 $43.03 $236.52 $467.52 $54.93 $802.00 $3.79 $20.82 $176.20 $0.00 $200.80 2992 WORTHING CMN 098 -0410-022-00 SFR C1 1 8.084 1,802 $43.03 $218.79 $432.48 $50.81 $745.11 $3.79 $19.26 $163.00 $0.00 $186.04 2998 WORTHING CMN 098 -0410-023-00 SFR C1 1 8.084 1,830 $43.03 $222.19 $439.20 $51.60 $756.02 $3.79 $19.56 $165.53 $0.00 $188.88 2999 WORTHING CMN

Page 11 of 12 ends

ATTACHMENT 2
209
City of Livermore - Maintenance District No. LL-859
Maximum & FY 2022-23 Assessment Roll
(Maximum Assessments may be Increased by the Prior Year's Change in the CPI plus 1% each Fiscal Year) Maximum Maximum Maximum Maximum FY 2022-23 FY 2022-23 FY 2022-23 FY 2022-23 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2022-23 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment* Address 098 -0410-024-00 SFR C1 1 8.084 1,927 $43.03 $233.97 $462.48 $54.34 $793.82 $3.79 $20.60 $174.30 $0.00 $198.68 2995 WORTHING CMN 098 -0410-025-00 SFR C1 1 8.084 1,830 $43.03 $222.19 $439.20 $51.60 $756.02 $3.79 $19.56 $165.53 $0.00 $188.88 2991 WORTHING CMN 098 -0410-026-00 SFR C1 1 8.084 1,927 $43.03 $233.97 $462.48 $54.34 $793.82 $3.79 $20.60 $174.30 $0.00 $198.68 2885 WORTHING CMN 098 -0410-027-00 SFR C1 1 8.084 1,786 $43.03 $216.85 $428.64 $50.36 $738.88 $3.79 $19.09 $161.55 $0.00 $184.42 2977 PATCHAM CMN 098 -0410-028-00 SFR C1 1 8.084 1,948 $43.03 $236.52 $467.52 $54.93 $802.00 $3.79 $20.82 $176.20 $0.00 $200.80 2973 PATCHAM CMN 098 -0410-030-00 SFR C1 1 8.084 1,915 $43.03 $232.51 $459.60 $54.00 $789.14 $3.79 $20.47 $173.22 $0.00 $197.48 2951 PATCHAM CMN 098 -0410-031-00 SFR C1 1 8.084 1,830 $43.03 $222.19 $439.20 $51.60 $756.02 $3.79 $19.56 $165.53 $0.00 $188.88 2945 PATCHAM CMN 098 -0410-032-00 SFR C1 1 8.084 1,927 $43.03 $233.97 $462.48 $54.34 $793.82 $3.79 $20.60 $174.30 $0.00 $198.68 2937 PATCHAM CMN 098 -0410-033-00 SFR C1 1 8.084 1,830 $43.03 $222.19 $439.20 $51.60 $756.02 $3.79 $19.56 $165.53 $0.00 $188.88 2929 PATCHAM CMN 098 -0410-034-00 SFR C1 1 8.084 1,927 $43.03 $233.97 $462.48 $54.34 $793.82 $3.79 $20.60 $174.30 $0.00 $198.68 2921 PATCHAM CMN 098 -0410-035-00 SFR C1 1 8.084 1,843 $43.03 $223.77 $442.32 $51.97 $761.09 $3.79 $19.70 $166.71 $0.00 $190.20 2915 PATCHAM CMN 098 -0410-036-00 SFR C1 1 8.084 1,915 $43.03 $232.51 $459.60 $54.00 $789.14 $3.79 $20.47 $173.22 $0.00 $197.48 2907 PATCHAM CMN 098 -0410-037-00 SFR C1 1 8.084 1,927 $43.03 $233.97 $462.48 $54.34 $793.82 $3.79 $20.60 $174.30 $0.00 $198.68 2910 PATCHAM CMN 098 -0410-038-00 SFR C1 1 8.084 1,830 $43.03 $222.19 $439.20 $51.60 $756.02 $3.79 $19.56 $165.53 $0.00 $188.88 2918 PATCHAM CMN 098 -0410-039-00 SFR C1 1 8.084 1,915 $43.03 $232.51 $459.60 $54.00 $789.14 $3.79 $20.47 $173.22 $0.00 $197.48 2924 PATCHAM CMN 098 -0410-040-00 SFR C1 1 8.084 1,843 $43.03 $223.77 $442.32 $51.97 $761.09 $3.79 $19.70 $166.71 $0.00 $190.20 2932 PATCHAM CMN 098 -0410-041-00 SFR C1 1 8.084 1,927 $43.03 $233.97 $462.48 $54.34 $793.82 $3.79 $20.60 $174.30 $0.00 $198.68 2940 PATCHAM CMN 098 -0410-042-00 SFR C1 1 8.084 1,830 $43.03 $222.19 $439.20 $51.60 $756.02 $3.79 $19.56 $165.53 $0.00 $188.88 2948 PATCHAM CMN 098 -0410-043-00 SFR C1 1 8.084 1,802 $43.03 $218.79 $432.48 $50.81 $745.11 $3.79 $19.26 $163.00 $0.00 $186.04 2956 PATCHAM CMN 098 -0410-044-00 SFR C1 1 8.084 1,927 $43.03 $233.97 $462.48 $54.34 $793.82 $3.79 $20.60 $174.30 $0.00 $198.68 2951 WORTHING CMN 098 -0410-045-00 SFR C1 1 8.084 1,843 $43.03 $223.77 $442.32 $51.97 $761.09 $3.79 $19.70 $166.71 $0.00 $190.20 2949 WORTHING CMN 098 -0410-046-00 SFR C1 1 8.084 1,915 $43.03 $232.51 $459.60 $54.00 $789.14 $3.79 $20.47 $173.22 $0.00 $197.48 2943 WORTHING CMN 098 -0410-047-00 SFR C1 1 8.084 1,830 $43.03 $222.19 $439.20 $51.60 $756.02 $3.79 $19.56 $165.53 $0.00 $188.88 2937 WORTHING CMN 098 -0410-048-00 SFR C1 1 8.084 1,915 $43.03 $232.51 $459.60 $54.00 $789.14 $3.79 $20.47 $173.22 $0.00 $197.48 2735 OLD 1ST ST 098 -0410-049-00 SFR C1 1 8.084 1,830 $43.03 $222.19 $439.20 $51.60 $756.02 $3.79 $19.56 $165.53 $0.00 $188.88 2925 WORTHING CMN 098 -0410-050-00 SFR C1 1 8.084 1,927 $43.03 $233.97 $462.48 $54.34 $793.82 $3.79 $20.60 $174.30 $0.00 $198.68 2921 WORTHING CMN 098 -0410-061-00 SFR C1 1 8.084 1,948 $43.03 $236.52 $467.52 $54.93 $802.00 $3.79 $20.82 $176.20 $0.00 $200.80 2959 PATCHAM CMN 098 -0410-062-00 SFR C1 1 8.084 1,955 $43.03 $237.37 $469.20 $55.13 $804.73 $3.79 $20.90 $176.84 $0.00 $201.52 2967 PATCHAM CMN 098 -0410-063-00 SFR C1 1 8.084 1,786 $43.03 $216.85 $428.64 $50.36 $738.88 $3.79 $19.09 $161.55 $0.00 $184.42 2961 PATCHAM CMN 098 -0410-070-00 SFR C1 1 8.084 1,806 $43.03 $219.28 $433.44 $50.93 $746.68 $3.79 $19.31 $163.36 $0.00 $186.46 3000 WORTHING CMN 098 -0410-071-00 SFR C1 1 8.084 1,806 $43.03 $219.28 $433.44 $50.93 $746.68 $3.79 $19.31 $163.36 $0.00 $186.46 3004 WORTHING CMN 098 -0410-072-00 SFR C1 1 8.084 1,806 $43.03 $219.28 $433.44 $50.93 $746.68 $3.79 $19.31 $163.36 $0.00 $186.46 3008 WORTHING CMN 098 -0410-073-00 SFR C1 1 8.084 1,955 $43.03 $237.37 $469.20 $55.13 $804.73 $3.79 $20.90 $176.84 $0.00 $201.52 3012 WORTHING CMN 098 -0410-074-00 SFR C1 1 8.084 1,786 $43.03 $216.85 $428.64 $50.36 $738.88 $3.79 $19.09 $161.55 $0.00 $184.42 3015 WORTHING CMN 098 -0410-075-00 SFR C1 1 8.084 1,786 $43.03 $216.85 $428.64 $50.36 $738.88 $3.79 $19.09 $161.55 $0.00 $184.42 3009 WORTHING CMN 098 -0410-076-00 SFR C1 1 8.084 1,927 $43.03 $233.97 $462.48 $54.34 $793.82 $3.79 $20.60 $174.30 $0.00 $198.68 3007 WORTHING CMN 098 -0410-077-00 SFR C1 1 8.084 1,927 $43.03 $233.97 $462.48 $54.34 $793.82 $3.79 $20.60 $174.30 $0.00 $198.68 3005 WORTHING CMN 098 -0410-078-00 SFR C1 1 8.084 1,915 $43.03 $232.51 $459.60 $54.00 $789.14 $3.79 $20.47 $173.22 $0.00 $197.48 3003 WORTHING CMN 098 -0410-079-00 SFR C1 1 8.084 1,927 $43.03 $233.97 $462.48 $54.34 $793.82 $3.79 $20.60 $174.30 $0.00 $198.68 3001 WORTHING CMN 098 -0413-001-00 COM B1 2 300.000 11,584 $1,607.40 $1,372.32 $483.71 $28.42 $3,491.85 $98.26 $83.89 $182.31 $0.00 $364.46 1934 1ST ST 098 -0413-001-00 MFR B1 2 0.000 265,499 $0.00 $31,452.87 $63,719.76 $3,743.27 $98,915.90 $0.00 $1,922.66 $24,015.20 $0.00 $25,937.86 1934 1ST ST 099 -0175-021-01 COM B2 1 0.000 16,382 $0.00 $0.00 $684.06 $80.37 $764.43 $0.00 $0.00 $257.82 $0.00 $257.82 1002 E STANLEY BLVD 099 -0175-022-01 COM B2 1 0.000
984 $0.00 $0.00 $41.09 $4.83 $45.92 $0.00 $0.00 $15.49 $0.00 $15.48 E STANLEY BLVD 9,810.096 2,801,274 $155,566.82 $317,469.46 $364,718.11 $29,700.90 $867,455.29 $119,966.90 $176,519.65 $137,458.01 $0.00 $433,941.02 * The FY 2022-23 Assessments have been rounded to the nearest even penny to meet the County of Alameda Auditor Controller submittal requirements.

Page 12 of 12 ends

ATTACHMENT 2
210

CONSOLIDATED
ANNUAL ENGINEER’S REPORT
FOR
THE CITY OF LIVERMORE’S

LANDSCAPE MAINTENANCE DISTRICTS
FOR
FISCAL YEAR 2022-23

CITY OF LIVE
RMORE

ALAMEDA COUNTY, CALIFORNIA
ATTACHMENT 3
211
CONSOLIDATED ANNUAL ENGINEER’S REPORT FOR THE CITY OF
LIVERMORE – SIGNATURES

ANNUAL ENGINEER’S REPORT COVERING ALL

CITY OF LIVERMORE LANDSCAPE MAINTENANCE DISTRICTS
FOR FISCAL YEAR 2022-23

The undersigned respectfully submits the enclosed report as directed by City Council of the City of Livermore.

DATE: BY:

ROBERT VINN , P.E., City Engineer
RCE No. 51222

I HEREBY CERTIFY that the enclosed Engineer’s Report, together with the Assessment and Assessment Diagram thereto attached was filed with me on the _______ day of ________, 2022.

BY:

MARIE WEBER, City Clerk
City of Livermore, Alameda County,
California

I HEREBY CERTIFY that the enclosed Engineer’s Report, together with the Assessment and Assessment Diagram thereto attached was approved and confirmed by the City Council of the City of Livermore, Alameda County, California, on the 27
th day of June 2022.

BY:

MARIE WEBER, City Clerk
City of Livermore, Alameda County,
California

ATTACHMENT 3
212

TABLE OF CONTENTS

I. DISTRICTS WITH ENDURING CAPS

II. DISTRICTS WITH MAX CAPS

III. PRE-PROPOSITION 218 DISTRICTS

IV. DOWNTOWN LANDSCAPE MAINTENANCE

DISTRICT

APPENDIX A: COST SUMMARY SHEETS FOR ALL

DISTRICTS

APPENDIX B: ACCOUNTING SUMMARY SHEETS

FOR ALL DISTRICTS
ATTACHMENT 3
213

SECTION I

Districts with Enduring Caps
ATTACHMENT 3
214

I. DISTRICTS WITH AN ENDURING CAP

ANNEXATION NO. 1989-1 MAINTENANCE DISTRICT NO. LL-801
ANNEXATION NO. 1989-2 MAINTENANCE DISTRICT NO. LL-802
ANNEXATION NO. 1989-4 MAINTENANCE DISTRICT NO. LL-803
ANNEXATION NO. 1990-2 MAINTENANCE DISTRICT NO. LL-804
ANNEXATION NO. 1992-0 MAINTENANCE DISTRICT NO. LL-806
ANNEXATION NO. 1992-1 MAINTENANCE DISTRICT NO. LL-807
ANNEXATION NO. 1994-1 MAINTENANCE DISTRICT NO. LL-808
ANNEXATION NO. 1994-2 MAINTENANCE DISTRICT NO. LL-810
ANNEXATION NO. 1994-3 MAINTENANCE DISTRICT NO. LL-811
ANNEXATION NO. 1994-4 MAINTENANCE DISTRICT NO. LL-814
ANNEXATION NO. 1994-6 MAINTENANCE DISTRICT NO. LL-823
ANNEXATION NO. 1994-7 MAINTENANCE DISTRICT NO. LL-833
ANNEXATION NO. 1994-8 MAINTENANCE DISTRICT NO. LL-845
ANNEXATION NO. 1995-1
ANNEXATION NO. 1995-2
ANNEXATION NO. 1995-4 MAINTENANCE DISTRICT NO. LL-846
ANNEXATION NO. 1995-6 MAINTENANCE DISTRICT NO. LL-847
ANNEXATION NO. 1995-7 MAINTENANCE DISTRICT NO. LL-848
ANNEXATION NO. 1996-1 MAINTENANCE DISTRICT NO. LL-849
ANNEXATION NO. 1996-2 MAINTENANCE DISTRICT NO. LL-851
ANNEXATION NO. 1996-3
ANNEXATION NO. 1996-5
ANNEXATION NO. 1996-6
ANNEXATION NO. 1996-7
ANNEXATION NO. 1996-8
ANNEXATION NO. 1996-9
ANNEXATION NO. 1997-2
ANNEXATION NO. 1997-3
ANNEXATION NO. 1997-4
ANNEXATION NO. 1997-5
MAINTENANCE DISTRICT NO. LL-852
MAINTENANCE DISTRICT NO. LL-854
MAINTENANCE DISTRICT NO. LL-855
MAINTENANCE DISTRICT NO. LL-857
MAINTENANCE DISTRICT NO. LL-858
MAINTENANCE DISTRICT NO. LL-859
MAINTENANCE DISTRICT NO. LL-860
MAINTENANCE DISTRICT NO. LL-861
MAINTENANCE DISTRICT NO. LL-862
MAINTENANCE DISTRICT NO. LL-863
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TABLE OF CONTENTS

I. OVERVIEW

A. Introduction
B. Proposition 218
C. General Description of the Improvements and Benefits D. Changes to the Districts with an Enduring Cap

II. DESCRIPTION OF EACH ANNEXATION/DISTRICT

This section of the Report contains a description of each Annexation/District as follows: Part A – Plans and Specifications
Part B – Definitions

Part C – Method of Apportionment

Part D – Proposed Assessments & Fiscal Year 2022-2023 Estimate of Costs Summary Sheets Part E – Assessment Diagrams
Part F – Fiscal Year 2022-2023 Assessment Roll

Part G – Accounting summary for Fiscal Year 2021-2022
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I. OVERVIEW
A. Introduction
The City of Livermore (“City”) annually levies and collects special assessments in order to provide and maintain the improvements within the Districts with an Enduring Cap (“Districts”) and all Annexations/Districts. Each Annexation/District contained within this Engineer’s Report (“Report”) was formed pursuant to conditions of development, to provide and continue the operation and maintenance of public improvements installed as part of the development that benefit the properties within the developments and Annexations/Districts. The Annexations/Districts have been formed, and levied annually pursuant to the Landscape and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (the 1972 Act). The Annexations/Districts are designated as follows:

Annexation/District No. Annexation/District Name Tract
Annexation No. 1989-1 Autumn Valley 5990, 6128
Annexation No. 1989-2 Stratford 5903, 6296, 6458, 6701, 6770, 6862, 6931
Annexation No. 1989-4 Amber Ridge 6758, 6764, 6223, 6423, 6110, 5970
Annexation No. 1990-2 Monticello 6156
Annexation No. 1992-0 Portola Glen 6177, 6347, 5645 (Por)n Annexation No. 1992-1 Scenic Arroyo Estates 6202
Annexation No. 1994-1 Danbury 6155
Annexation No. 1994-2 Portola Meadows 6522, 6610
Annexation No. 1994-3 California Promenade I 6652
Annexation No. 1994-4 Windmill Springs 5958, 6628
Annexation No. 1994-6 California Nugget I* 6741
Annexation No. 1994-7 Rincon Estates 6426
Annexation No. 1994-8 Hallmark Collection 6742
Annexation No. 1995-1
Annexation No. 1995-2
Orchard Business Park
Sandhurst
5406, 6068
5866, 6416, 6711, 6712
Annexation No. 1995-4 Airport Business Park I 6720
Annexation No. 1995-6 Alden Estates 6073
Annexation No. 1995-7 Scenic Links 6687, 6757
Annexation No. 1996-1 Portola Collection 6755
Annexation No. 1996-2 Altamont I* 6751
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Annexation/District No. Annexation/District Name Tract
Annexation No. 1996-3 Beck-Concannon
Blvd/Murdell Lane
6054
Annexation No. 1996-5 Sterling Reserve I 6387
Annexation No. 1996-6 Sterling Reserve 2 6208
Annexation No. 1996-7 Devon Place 6801
Annexation No. 1996-8 Maralisa I 6433
Annexation No. 1996-9 California Ranch 6840
Annexation No. 1997-2 California Mountain View I 6846
Annexation No. 1997-3 California Mountain View II 6847
Annexation No. 1997-4 National Drive 6783
Annexation No. 1997-5 Dover 6688
Maintenance District No. LL-801 Mt. Day 6537
Maintenance District No. LL-802 Lomitas/Ryan 6150, 6760 Maintenance District No. LL-803 Ridgecrest Estates 6807 Maintenance District No. LL-804 Sonterra 6811, 6812
Maintenance District No. LL-806 Saddleback 6886
Maintenance District No. LL-807 Altamar 6776
Maintenance District No. LL-808 Meadows 6903
Maintenance District No. LL-810 Contractor’s Place 7090 Maintenance District No. LL-811 Altamont II* 6880
Maintenance District No. LL-814 Maralisa II* 6863, 6941, 6942, 6943, Parcel “O” of 6433
Maintenance District No. LL-823 Dunsmuir 6989, 7116, 7280, 7331, 7333, 7375, 7404, 7443,
7444
Maintenance District No. LL-833 Creekside 7081
Maintenance District No. LL-845 Alden Lane Estates 7345 Maintenance District No. LL-846 Rosegate 7330
Maintenance District No. LL-847 Creekside Villas Parcel Map 7941 Maintenance District No. LL-848 Scenic 7 Hills 7392
Maintenance District No. LL-849 Habitat for Humanity 7403 Maintenance District No. LL-851 L St. Traffic Calming L Street ATTACHMENT 3
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Annexation/District No. Annexation/District Name Tract
Maintenance District No. LL-852 Vineyard Gate 2 7167
Maintenance District No. LL-854 The Grove 7421, 7552
Maintenance District No. LL-855 Oaks Business Park 7300 Maintenance District No. LL-857 Shea- Montage 7610
Maintenance District No. LL-858 Arroyo Crossing 7561
Maintenance District No. LL-859 Downtown LMD** First Street Streetscape Maintenance District No. LL-860 Orchid Place Tract 7428 Maintenance District No. LL-861 Kohl’s Kohl’s Commercial Maintenance District No. LL-862 Magnolia Place Tract 8061 Maintenance District No. LL-863 The Vines Tract 8195
*These Districts share costs on a pro-rata basis with other Districts. Please see counterpart for more information. **See Section IV for Downtown LMD Engineer’s Report.

This Report includes a description of the Annexations/Districts, improvements, diagrams, Annexation/District budgets and the proposed annual assessments for Fiscal Year 2022-2023 in accordance with Chapter 1, Article 4, beginning with Section 22565 of the 1972 Act. The various improvements within the Annexations/Districts and the cost to provide those improvements are identified and budgeted independently. Each parcel within an Annexation/District is assessed proportionately for those improvements within the Annexation/District that provide a special benefit to that parcel.

The word “parcel,” for the purposes of this Report, refers to an individual property assigned its own Assessment Number (Assessor’s Parcel Number —APN) by the Alameda County Assessor’s Office.

The Alameda County Auditor/Controller uses Assessment Numbers and specific District Fund Numbers, to identify on the tax roll, properties assessed for special district benefit assessments. This definition does not apply to shared commercial or resi dential apartment properties or airspace condominiums. In those cases, the term parcel would refer to “units” or “acres” as is applicable to the property in a District.

Following consideration of all public comments and any written protests at a noticed public hearing, and review of the Final Engineer’s Report, the City Council may order amendments to the Report or confirm the Report as submitted. Following final approval of the Report, and confirmation of the assessments, the Council may, by resolution, order the levy and collection of assessments for Fiscal Year 2022-2023 pursuant to the 1972 Act. In such case, the assessment information will be submitted to the County Auditor/Controller, and included on the property tax roll for each parcel in Fiscal Year 2022-2023.

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B. Proposition 218
On November 5, 1996, California voters approved Proposition 218. The provisions of Proposition 218, now Constitutional Article XIIIC and XIIID, are summarized in four general areas:

1. Strengthens the general and special tax provisions of Proposition 13 and Proposition 62.

2. Extends the initiative process to all local taxes, assessments, fees, and charges.

3. Adds substantive and procedural requirements for assessments.

4. Adds substantive and procedural requirements for property related fees and charges.

During Fiscal Year 2004/05, a Proposition 218 ballot measure was presented to all properties within the Districts. This ballot measure proposed the establishment of an Enduring Cap Assessment for all properties within the Annexations/Districts, as well as an inflationary clause of the local C.P.I. plus 1% to more accurately reflect the actual cost adjustments for the provision of maintenance services including utilities, labor, materials and equipment depreciation, to the established Enduring Cap Assessment. The ballot measure was approved by all Annexations/Districts comprising the Enduring Cap Districts. Over the next several years as additional districts voted and approved enduring caps, they were added to this group of districts.

C. General Description of the Improvements and Benefits The City annually levies and collects assessments in order to maintain and service the improvements within the separate Annexations/Districts that have an Enduring Cap Assessment. The Districts fund specific improvements and services that include the maintenance and operation of landscaping improvements and associated appurtenances located within the public right -of-ways and dedicated easements in each of the Annexations/Districts. The annual assessments are based on the historical and estimated costs to maintain the improvements that provide a benefit to properties within these Annexations/Districts. The improvements within each Annexation/District and the costs of those improvements are identified and budgeted separately, including all expenditures, deficits, surpluses and revenues.

The various improvements provided and maintained within the Annexations/Districts can be categorized as follows:

The benefits associated with parkway, perimeter, entryway, and local median landscaping are erosion control, dust control, and visual aesthetics that include, but are not limited to:

1. Improved aesthetic appeal of nearby parcels.

2. Enhanced adaptation of the urban environment within the natural environment.

3. Improved dust control.

4. Improved erosion resistance.

5. Improved drainage and flood control.

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6. The special enhancement to the value of property, which results from the above benefits.

7. Enhanced recreational (trails, play equipment, open lawn areas).

8. Noise buffering and sight screening.

The assessments for each Annexation/District pay for services, maintenance and materials related to the improvements installed as part of the individual developme nts or are directly associated with the parcels within the Annexation/District that are assessed for those improvements. These improvements may include parkway or perimeter landscaping adjacent to the developments as well as specific in-tract landscaping improvements such as entryway or median landscaping and monuments associated with the development. To this extent, local landscaping improvements are associated with the individual developments and provide special benefits to the properties within those developments.

D. Changes to the Districts with an Enduring Cap
Changes may include:
• The cost of maintaining the improvements (Budget);
• Changes in the annual assessments;
• Legislative changes that affect the Districts with an Enduring Cap • Modifications to the Annexation/District structure that may include, but are not limited to alterations in the existing improvements and/or services, addition of new improvements or services, addition of benefit zones, annexation of parcels or revisions in the method of apportionment.

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II. DESCRIPTION OF EACH ANNEXATION/DISTRICT
This section of the Report contains a description of each Annexation/District as follows:

Part A – Plans and Specifications
Part B – Definitions
Part C – Method of Apportionment

Part D – Proposed Assessments and Fiscal Year 2022-2023 Estimate of Costs Summary Sheets Part E – Assessment Diagrams
Part F – Fiscal Year 2022-2023 Assessment Roll

Part G – Accounting Summary Fiscal Year 2021-2022

Plans and specifications for all subdivisions (maintenance districts) are subject to periodic amendments to reflect field conditions, new technologies, revised standards, revised policies, adjustments to plants/trees and other plant materials, irrigation changes, etc.

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A. Plans and Specifications
The plans and specifications and the assessment diagram have been filed separately with the Clerk of the legislative body and are incorporated in this report by reference.

The improvements are described as any or all of the following:

Installation and maintenance, to include repair, replacement and servicing, of street trees, shrubs, plantings and irrigation systems, together with earth- berms, slopes, pathways, curbs, root deflectors, drainage systems including swales, fences, concrete or special pavement material, masonry walls, and concrete or wood appurtenances further described below. Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.

Annexation 1989-1, Autumn Valley:
 Strip landscaping and irrigation on the north side of Shawna Street.

 Strip landscaping and irrigation on north side of Maureen Circle.

 Masonry wall along north tract boundary adjacent to railroad right of way.

Annexation 1989-2, Stratford Park:
 Backing Lot landscaping on Patterson Pass Road.

 Backing Lot landscaping on Vasco Road between Patterson Pass Road and Emily Way.

 Park landscaping within Parcel B of Tract 6862.

 Median landscaping and textured paving at Daphne Drive entrance.

 Median landscaping and textured paving at Arlene Way entrance.

 Wall adjacent to Vasco Road and Patterson Pass Road.

 Landscaping adjacent to the Arroyo Seco within Parcel A of Tract 6931.

 The bike path and pedestrian bridge over the Arroyo Seco.

Annexation 1989-4, Amber Ridge:
 Planter strip and backing lot landscaping on both the north side and the south side of North Mines Road from First Street to the northwest boundary of Tract 6423.

 Planter strip and backing lot landscaping on First Street from west boundary of Tract 5970 to Las Positas Road.

 Planter strip and backing lot landscaping on Newbury Street.

 Median landscaping and textured paving on N. Mines Road.

 Median Landscaping and textured paving on Newbury Street.

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 Special entry walls, signs, lighting and landscaping at N. Mines Road and First Street intersection.

 6-foot masonry wall adjacent to N. Mines Road and Newbury Street.

 8-foot masonry wall adjacent to First Street.

 All front yard street trees located within the public right-of-way.

 Traffic calming device located in the vicinity of N. Mines Road.

Annexation 1990-2, Monticello:
 Public backing lot walls, more specifically identified as: The masonry wall along East Jack London Boulevard on Lots 1, 51-56, 92-94 and along Murrieta Boulevard on Lots 77-83.

 The special entry features at the intersections of East Jack London Boulevard at Roma and Turino Streets. These entry features include the special street paving, entry monuments, and landscaping at the entry monuments.

 One side of the wall facing Firenza Street and Firenza Court will be maintained (painted as required) by the Landscaping and Lighting Maintenance Assessment District. The opposite side is to be maintained by the adjacent homeowners. Any repairs for the common wall shall be shared equally, by both the Landscaping Assessment District, and the adjacent homeowners of the Tracts.

Maintenance District No. LL-2, 1992-0, Portola Glen:

Phase I – Tract 6177 and 5645 (Portion)
 Backing lot landscaping on Portola Avenue.

 Backing lot landscaping on Highland Street.

 Wall adjacent to Portola Avenue and Highland Street.

 Landscaping and irrigation adjacent to Edinburgh Drive, including the bike path.

Phase II - Tract 6347
 Mini-Park adjacent to Yorkshire Court and Edinburgh Drive.

Landscaping and irrigation adjacent to Edinburgh Street including the bike path.

Annexation 1992-1, Scenic Arroyo Estates:

 4-foot high steel fence along the channel east of Arrowhead.

 Asphalt/concrete bike path east of Arrowhead.

 Special entry walls, sign, and landscaping at the Central Avenue and Woodrose Way intersection.

 Special entry walls, signs, and landscaping at the Lobelia Way and Central Avenue intersection.

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 Median landscaping on Woodrose Way at Central Avenue.

 Median landscaping on Lobelia Way at Central Avenue.

 Landscaping north of the channel, east of Arrowhead.

 Landscaping south of the channel, east of Arrowhead

 Landscaping adjacent to Wildflower Drive, south of the channel.

Annexation 1994-1, Danbury:

Plans and specifications for the improvements are those prepared by Melvin Lee Associates for Tract 6155:

 The landscape improvements along the Central Avenue frontage including approximately 1,117 linear feet of 6-foot tall masonry wall located 8 feet in back of the sidewalk.

 The entry wall configuration at the Central Avenue and Wisteria Way intersection following the 45-degree diagonal for the street right -of-way, with the name Danbury Park in brass letters approximately 9 inches tall affixed to the wall on both sides of the entry. No special signage will be installed on the wall at the intersection of Central Avenue and Bobby Drive.

 The landscaping along the Central Avenue frontage including trees, shrubs, vines and ground cover planting covering an area of 9,100 square feet.

Annexation 1994-2, Portola Meadows:

Plans and specifications for the improvements are those prepared by MacKay and Somps, Civil Engineers, Inc., for Tracts 6522 & 6610 dated January 1993, and production landscape plans are those prepared by Rose Associates dated May 16, 1993:

 Public landscaping as delineated on the Landscaping and Lighting Assessment District, Maintenance District No. LL-2 and production landscape plans prepared by Rose Associates and approved by the City of Livermore. Public landscaping is defined as all natur al and passive park areas, irrigation, decorative concrete, tot lot, trellis, picnic tables and benches and retaining walls located with the 4.2 acre park site (comprised of Parcel G of Final Map 6522 and Parcel B of Final Map 6610).

 Weed abatement and clearing of open space within the park site.

Annexation 1994-3, California Promenade I:

Plans and specifications for the improvements are those prepared by John Nicol & Associates and by Bryan and Murphy Associates for Tract 6652 dated September 1994:

 Public landscaping on the north side of Scenic Avenue and the west side of Laughlin Road.

 Public backing lot wall on Scenic Avenue and Laughlin Road (approximately 1300 linear feet).

 Any public special amenities located within the public right-of-way or easements.

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 Landscaping, lighting, structure, surface paving and all other facilities within the area designated as Parcel ‘A’ of Tract 6652 and other facilities within the area designated as Village Green.

 All improvements in the access areas at the ends of cul-de-sacs.

Annexation 1994-4, Windmill Springs:

Plans and specifications for the improvements are those prepared by Associated Professions, Inc., for Tract 5958 and 6628, and the plans by Thomas E. Baak and Associates dated October 1994:
 Planter strip and backing lot landscaping on Hollice Lane.

 Masonry backing lot wall on Hollice Lane.

Annexation 1994-6, California Nugget I:

Plans and specifications for the improvements are those prepared by John Nicol & Associates and by Bryan and Murphy Associates for Tract 6741 dated June 1, 1994:
 11/18 of the landscaping within Parcel “A” of Tract 6741 located on the south side of Shawna Street will be applied to Maintenance District No. LL -2, Annexation 1994-6, California Nugget I (7,100 s.f. x 11/18 = 4,339 s.f.). 7/18 of the landscaping within Parcel “A” of Tract 6741 will be applied to Maintenance District No. LL-832, California Nugget II (7,100 s.f. x 7/18 = 2,761 s.f.).  11/18 of 75% of the landscaping on the northerly slope of North Mines Road from the southwest corner of Lot 1 of Tract 6808 to the northwest corner of Parcel “A” of Tract 6808 will be applied to Maintenance District No. LL2, Annexation 1994-6, California Nugget I (11/18 x .75 x 25,000 s.f. = 11,458 s.f.). 7/18 of 75% of the landscaping on the northerly slope of North Mines Road will be applied to Maintenance District No. LL -832, California Nugget II (7/18 x .75 x 25,000 = 7,292 s.f.). The maintenance of the remaining 25% landscaping on the northerly slope of North Mines Road will be paid for by the City of Livermore (.25 x 25,000 s.f. = 6,250 s.f.).

 11/18 of the masonry wall, 5-foot concrete sidewalk and entry monument on Shawna Street

 11/18 of the masonry wall on North Mines Road

Annexation 1994-7, Rincon Estates:

Plans and specifications for the improvements are those prepared by Triple “E” Engineering & Surveying Company for Tract 6426 dated May 25, 1995:

 Landscaping and entry monuments at Rincon Avenue entrance to Marseille Avenue

 Median landscaping on Marseille Avenue

Annexation 1994-8, Hallmark Collection:

Plans and specifications for the improvements are those prepared by M.D. Fotheringham, Landscape Architect for Tract 6742 dated May 31, 1995:

 Landscaping and irrigation improvements at Parcel “B” of Tract 6742, including, but not limited to, trees, shrubs, ground cover, decorative interlocking concrete pavers, benches, lighting, masonry wall, and irrigation system components.

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Annexation 1995-1, Orchard Business Park:

Plans and specifications for the improvements are those prepared by Singer and Hodges, dated March 18, 1988 for Tract 5406 and July 30, 1990 for Tract 6068, or improvement plans prepared by Nolte dated May 23, 1988 and Bissell & Karn dated December 28, 1990:

 A storm drain easement 80 feet wide (measured from the right of way line) along the southerly line of Las Positas Road extending a distance of 769 feet westerly of the centerline intersection of North Greenville Road and Las Positas Road; and a continuation of the same easement with a width of 90 feet southerly along the westerly line of North Greenville Road to a point 215 feet southerly of the centerline intersection of North Greenville Road and Los Positas Road.

 Decorative entry walls, four each, two located at the intersection of Las Positas Road at Greenville Road, one at the intersection of Southfront Road at the Freeway off-ramp, and one at the intersection of Southfront Road and Lawrence Drive.

 Median landscaping at the following locations:
i) Las Positas Road from a point approximately 800 feet west of Lawrence Drive to its intersection with North Greenville Road.
ii) Southfront Road from a point approximately 300 feet west of Longard Road to its intersection with North Greenville Road.
iii) North Greenville Road from a point approximately 450 feet south of Los Positas Road to a point approximately 950 feet north of Southfront Road.
iv) Mountain Vista Parkway from the intersection with Los Positas Road to the intersection wi th Southfront Road.
v) Lawrence Drive at the intersection with Southfront Road to a point approximately 100 feet south of the intersection.

Annexation 1995-2, Sandhurst:

Plans and specifications for the improvements for Tracts 5866 and 6416 are those filed by Associated Professions, Inc., dated June, 1994, and those prepared by Robert Mitchell & Associates, dated June 26, 1995, and those prepared by Robert Gray & Associate s. Improvement plans for Tracts 6711 and 6712 are those prepared by MacKay and Somps, dated July, 1994, and those prepared by Robert Mitchell & Associates, dated January 8, 1996:

 Trees, shrubs and groundcover between sidewalk and wall along the northern side of Concannon Boulevard between Isabel Avenue and Murdell Lane.

 Trees, shrubs and groundcover between existing path and wall along the eastern side of Isabel Avenue between Concannon Boulevard and the district’s northern boundary.

 Approximately 2,300 square feet of turf located at the northern end of Tourmaline Court.

Annexation 1995-4, Airport Business Park I:

Plans and specifications for the improvements are those prepared by Greiner, Inc. and Greg Inc. & Associates, dated September, 1995:

 8-foot high wall along East Jack London Boulevard with brick columns and brick cap.

 6-foot high wall along both sides of Zeppelin Street.

 2 entry monuments at corner of East Jack London Boulevard.

 Meandering concrete walkway along East Jack London Boulevard.

 Planting and irrigation between wall and face of curb on East Jack London Boulevard along Tract 6720 frontage.

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 Planting and irrigation between wall and face of curb along both sides of Zeppelin Street.

Annexation 1995-6, Alden Estates:

Plans and specifications for the improvements are those prepared by Associated Professions Inc. for Tract 6073, and the plans by A.S. Dutchover & Associates:

 Planter strip and backing lot landscaping on Concannon Boulevard.

 Planter strip and backing lot landscaping on Murdell Lane.

 Masonry backing lot wall on Concannon Boulevard.

 Masonry backing lot wall on Murdell Lane.

Annexation 1995-7, Scenic Links:

Plans and specifications for the improvements are those prepared by Cunha Engineering Inc., and for landscaping are those prepared by M.D. Fotheringham Landscape Architects, for Tract 6687 dated March 20, 1996 for Tract 6757 dated June 12, 1996:

 Backing lot landscaping on Vasco Road.

 Wall adjacent to Vasco Road.

 Decorative concrete paving in Augusta Way and in Big Basin Road.

Annexation 1996-1, Portola Collection:

Plans and specifications for the improvements are those prepared by Nuvis, or as included in the improvement plans prepared by Associated Professions, Inc.

 Planter strip and backing lot landscaping and irrigation along Portola Avenue, adjacent to Lots 1- 3 and 18-24.

 Special entry walls, signs, lighting, crosswalk and landscaping at Blackwood Common and Portola Avenue Intersection.

 7-foot masonry backing lot wall with 18-inch high planter walls and 18-inch wide concrete mow- band along Portola Avenue, adjacent to Lots 1-3 and 18-24.

Annexation 1996-2, Altamont #1:

Plans and specifications for the improvements are those prepared by O’Dell Engineering dated April 5, 1996 and Baak & Associates dated July 25, 1996 for Tract 6751:

 Backing lot landscaping along the west side of Laughlin Road approximately 400 feet south of Altamont Creek Drive to approximately 200 feet north of Altamont Creek.

 Public backing lot wall along the west side of Laughlin Road from approximately 400 feet south of Altamont Creek Drive to approximately 200 feet north of Altamont Creek Drive.

 Decorative surface paving, public improvements, and all other appurtenant facilities within Lots D, E, and F of Tract 6751.

 54/123 of the landscaping and open space within Lot B of Tract 6751 will be applied to District Altamont I (1996-2) Tract 6751 (0.82 acres x 54/123 = 0.36 acres). 69/123 of the landscaping and open space within Lot B of Tract 6751 will be applied to Maintenance District No. LL -811 Altamont II, Tract 6880 (0.82 acres x 69/123 = 0.46 acres).

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 54/123 of the landscaping and open space from north toe of slope to south toe of slope within Lot C of Tract 6751 will be applied to Altamont I, (1996-2), Tract 6751 (3.54 acres x 54/123 =

1.55 acres). 69/123 of the landscaping and open space from north toe of slope to south toe of slope within Lot C of Tract 6751 will be applied to Maintenance District No. LL -811, Altamont II, Tract 6880 (3.54 acres x 69/123 = 1.99 acres).

 54/123 of the weed abatement and clearing for open space within Lot C of Tract 6751 will be applied to Altamont I, (1996-2) Tract 6751 (4.21 acres x 54/123 = 1.85 acres). 69/123 of the weed abatement and clearing for open space within Lot C of Tract 6751 will be applied to Maintenance District No. LL-811, Altamont II, Tract 6880 (4.21 acres x 69/123 = 2.36 acres).

 54/123 of the landscaping and open space within Lot C of Tract 6751, north of Altamont Creek and north of the bike path from Edgewater Lane to Altamont Creek and near Blackhawk Court will be applied to Altamont I, (1996-2) Tract 6751 (0.67 acres x 54/123 = 0.30 acres). 69/123 of the landscaping and open space within Lot C of Tract 6751, north of Altamont Creek and north of the bike path from Edgewater Lane to Altamont Creek and near Blackhawk Court will be applied to Maintenance District No. LL-811, Altamont II, Tract 6880 (0.67 acres x 69/123 =

0.37 acres).

Annexation 1996-3, Beck-Concannon Blvd/Murdell Lane:

Plans and specifications for the improvements are those prepared for Tract 6054 by Associated Professions, Inc. dated October 1996, and the plans by A.S. Dutchover, dated September 1990:

 Backing lot landscaping on the south side of Concannon Boulevard along the Tract 6054 frontage;

 Backing lot landscaping on the east side of Murdell Lane along the Tract 6054 frontage;

 Masonry backing lot wall on the south side of Concannon Boulevard along the Tract 6054 frontage; and,

 Masonry backing lot wall on the east side of Murdell Lane along the 6054 frontage.

Annexation 1996-5, Sterling Reserve I:

Plans and specifications for the improvements are those prepared for Tract 6387 by Alexander & Associates, Inc., dated April 3, 1997, landscaping plans for said tract prepared by A. S. Dutchover & Associates, dated April 3, 1997, and the Street light plans prepared by Robert Gray and Associates, dated April 3, 1997:

 Installation, maintenance, and operation, to include repair, replacement and servicing of trees, shrubs, plantings, and irrigation systems, together with earth-berms, slopes, curbs, root deflectors, masonry walls, and concrete or wood appurtenances, all as delineated on the landscape and irrigation plans for Tract 6387 prepared by A. S. Dutchover & Associates, and on the improvement plans for said tract prepared by Alexander & Associates, Inc. or as specified in the City of Livermore standards details and specifications and further described as:

 Backing lot landscaping on the west side of Murdell Lane from Alden Lane to the northerly Tract line.

 Entry median islands at South Sea Way and White Fang Way.

Annexation 1996-6, Sterling Reserve 2:

Plans and specifications for the improvements are those prepared for Tract 6208 by Alexander & Associates, Inc. dated April 3, 1997, and the landscaping plans for said tract prepared by A. S.

Dutchover 7 Associates, dated November 28, 1995:

 Installation, maintenance, and operation, to include repair, replacement and servicing of street ATTACHMENT 3 229
trees, shrubs, plantings, and irrigation systems, together with earth -berms, slopes, curbs, root deflectors, masonry walls, and concrete or wood appurtenances, all a delineated on the landscape and irrigation plans for Tract 6208 prepared by A. S. Dutchover & Associates, and on the improvement plans for said tract prepared by Alexander & Associates Inc., or as specified in the City of Livermore standard details and specifications and further described as.

 Backing lot landscaping on the west side of Murdell Lane from the southerly tract line of Tract 6208 to the northerly tract line of Tract 6208.

Annexation 1996-7, Devon Place:

Plans and specifications for the improvements are those prepared by DeBolt Civil Engineering for Tract 6801, dated April 3, 1996, and the landscaping plans for said tract prepared by Borrecco- Kilian & Associates, dated July 30, 1995:

 18-foot wide landscape strip on the south side of Devon Place from Hillcrest Avenue to west tract boundary and the west end of Devon Place.

 Stone pilaster and wrought iron fencing along the south tract boundary from Hillcrest Avenue to the west boundary of Tract 6801.

Annexation 1996-8, Maralisa I:

Plans and specifications for the improvements are those prepared by John Nicol & Associates and by Bryan Murphy and Associates, Inc. for Tracts 6433, 6941, 6942, 6943, and 6863 dated November 1996 through March 1998. 251/312 of the cost for the following improvements will be applied to Maintenance District No. LL-814 of Maralisa Tracts 6863, 6941, 6942, 6943, and Parcel ‘O’ of Tract 6433, and 61/312 of the cost for the following improvements will be applied to Maintenance District No. LL-2 of Maralisa Tract 6433:

 Backing lot landscaping and masonry wall on the south side of Garaventa Ranch Road and on the west side of Garaventa Ranch Road from the west end of Lot 55, Tract 6433, to the south end of Lot 84, Tract 6433.

 Entry median island at Garaventa Ranch Road.

 Entry monument feature and landscaping at the northeast corner of Vasco Road an Garaventa Ranch Road.

 Public landscaping for the east side of Vasco Road from Garaventa Ranch Road to the north line of Parcel ‘O’.

 All improvements in the access areas at the ends of cul-de-sacs including but not limited to:
(i) Trees, turf, shrubs and all planting and ground cover. (ii) Irrigation.
(iii) 5-foot concrete walks connecting courts with Garaventa Ranch Road. (iv) Concrete mow band.
(v) Wood bench.
(vi) Masonry wall.

 Backing lot landscaping and masonry wall on the north side of Garaventa Ranch Road from the southwest corner line of Lot 8, Tract 6941, to Hawk Street.

 Backing lot landscaping and masonry wall on the east side of Garaventa Ranch Road from Altamont Creek Drive to the end of Garaventa Ranch Road also being the southwest corner of Lot 110, Tract 6943.

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Annexation 1996-9, California Ranch:

Plans and specifications for the improvements are those prepared by Ruggeri -Jensen and Associates, dated January 7, 1997, and landscaping plans prepared by John Nichol & Associates, dated September 26, 1996.

 Landscaping and masonry walls south of Sutter Street (extension), south of Stetson Way and south and east of Stetson Court.

 Gate assembly and gravel surfacing northeast of Stetson Court (east of Lot 25 or Tract 6840).

Annexation 1997-2, California Mountain View I:

Plans and specifications for the improvements are those prepared by John Nichol & Associates and by Bryan & Murphy Associates for Tract 6846, dated August 1996:

 Median island at Big Basin Road from Scenic Avenue to the southerly property line of lot 78

Annexation 1997-3, California Mountain View II:

Plans and specifications for the improvements are those prepared by John Nichol & Associates and by Bryan & Murphy Associates for Tract 6847, dated August 1996:

 Landscaping and irrigation, lighting, and hard surfacing on Parcel ‘B’.

Annexation 1997-4, National Drive:

Plans and specifications for the improvements are those prepared for Tract 6783 by DeBolt Civil Engineering, dated December, 1996, and the landscaping plans for said tract prepared by Aitken & Associates, dated December, 1996:

 The median island on National Drive at the intersection with Greenville Road.

 The new island and modified island at the Brisa/National Drive intersection.

 The parcel adjacent to Lot 10 of Tract 5432 created with the re-alignment of National Drive (Station 28+10± to Station 32.05±).
 The parcel west of Lot 21 created with the re-alignment of National Drive (Station 36+50± to Station 38+70±).

Annexation 1997-5, Dover:

Plans and specifications for the improvements are those prepared for Tract 6688 by Thompson Hysell Engineers, Inc., dated December 4, 1996, and the landscaping plans for said tract prepared by Polhemus Enterprises by Ron Polhemus, dated November 1996:

 Backing lot landscaping on the east side of Vasco Road adjacent to Tract 6688; from 130 linear feet south of Augusta Way to 350 linear feet south of Augusta Way.

 Median islands at Big Basin Way.

 Backing lot masonry wall on the east side of Vasco Road, adjacent to the project.

 Decorative paving at the intersection of Big Basin Way and Saint Andrews Way.

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 Landscaping in the medians in Big Basin Way.

 Landscaping in Parcel B.

 Landscaping and sidewalk in Parcel E.

 Landscaping and sidewalk in Parcel F.

Maintenance District No. LL-801, Mt. Day:

Plans and specifications for the improvements are those prepared for Tract 6537 by Cunha Engineering Inc., dated January 15, 1997.

 Landscaping at the end of Mt. Day Drive

Maintenance District No. LL-802, Lomitas Avenue/ Ryan Street:

Plans and specifications for the improvements are those prepared by Earl E. Mason, Civil & Structural Engineer, dated August, 1997.

 Landscaping on Lomitas Avenue at the entrance to Kara Place, Ryan Street & Jeffrey Street, both sides of the streets, with approximately 800 square feet on each of the six corners;

 Landscaping in a 20-foot diameter island at the south end of Kara Place

Maintenance District No. LL-803, Ridgecrest:

Plans and specifications for the improvements are those prepared for Tract 6807 by Thompson- Hysell Engineers, Inc., dated June 18, 1997, and the landscaping plans for said tract prepared by Calvin E.

Bright and Marjorie H. Bright, dated March 1997.

 Backing lot landscaping and sidewalk on the north side of First Street adjacent to Tract 6807; from 480 linear feet east of Scott Street to 900 linear feet west of Portola Avenue.

 Backing lot landscaping and sidewalk on the south side of Portola Avenue adjacent to Tract 6807; from 380 linear feet east of Mitchell Street to 800 linear feet west of First Street.

 Backing lot masonry walls on First Street and Portola Avenue, adjacent to project.

 Landscaping, sidewalks, and masonry walls for pedestrian access way between Ridgecrest Circle and Murphy Street.

Maintenance District No. LL-804, Sonterra:

Plans and specifications for the improvements are those prepared by Associated Professions, Inc., dated May, 1997, for Tract 6811 and 6812, and landscape and irrigation plans by Ralph Sherman Associates dated August 19, 1997.

 Backing lot landscaping on the west side of Vasco Road along the Tract 6811 and Tract 6812 frontage;

 Masonry backing lot wall on the west side of Vasco Road along Tract 6811 and Tract 6812 frontage;
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 Public landscaping along Lobelia Way

Maintenance District No. LL-806, Saddleback:

Plans and specifications for the improvements are those prepared by Udi-Tetrad Consulting Engineers, Inc., dated September 1997, including the landscape plans contained therein.

 Backing Lot Landscaping on the north side of Dalton Avenue for lots 1 through 12 and 78.

 Landscaping and weed abatement at the Gelding Lane and Martingale Lane subdivision entrances along Dalton Avenue, with open space Parcels A & B.

 Wall along the rear of the lots adjacent to Dalton Avenue and Ames Street and at the Gelding Lane and Martingale Lane subdivision entrances. Wall is located within a public landscape easement as shown on the Final Map for Tract 6886.

 Maintenance of swales.

Maintenance District No. LL-807, Altamar:

Plans and specifications for the improvements are those prepared for Tract 6776 by Thompson- Hysell, Inc., dated September, 1997, and the landscaping plans for said tract prepared by John Nichol & Associates, dated September, 1997.

 Backing lot landscaping on the east side of Vasco Road adjacent to Tract 6776; from approximately 33 linear feet south of Garaventa Ranch Drive centerline to approximately 710 linear feet south of Garaventa Ranch Drive centerline.

 Backing lot landscaping on the south side of Garaventa Ranch Drive adjacent to Tract 6776; from approximately 90 linear feet east of Vasco Road centerline to approximately 785 feet east of Vasco Road centerline.

 Backing lot landscaping on the west side of Altamar Way from Garaventa Ranch Drive to approximately 160 linear feet south of Garaventa Ranch Drive centerline.

 Backing lot masonry wall on east side of Vasco Road, adjacent to Tract 6776 (Lots 25-32).

 Backing lot masonry wall on south side of Garaventa Ranch Drive, adjacent to Tract 6776(Lots 1, 33-38).

 Backing lot masonry wall on west side of Altamar Way adjacent to Lot 38.

Maintenance District No. LL-808, Meadows:

Plans and specifications for the improvements are those prepared by Associated Professions, Inc., dated July, 1997, for Tract 6903, and the landscape and irrigation plans by BAAK & Associates.

 Backing lot landscaping on the west side of Laughlin Road along the Tract 6903 frontage.

 Masonry backing lot wall on the west side of Laughlin Road along the Tract 6903 frontage.

 Post and rail fence on the west side of Laughlin Road along the Tract 6903 frontage.

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 Lot ‘A’ open space, weed abatement.

 Multi-Use trail on Laughlin.

 Access path along the northerly property line of lot 13.

 Landscaping along back of Lots 7 thru 13 and between detention basins.

Maintenance District No. LL-810, Contractor’s Place:

Plans and specifications for the improvements are those prepared by Kier & Wright Civil Engineers & Surveyors, Inc., Robert Gray & Associates, and Guzzardo and Associates, Inc., dated October, 1997.

 Landscaping within the 10 -foot wide strip between the so uth side of Contractors Place and the Southern Pacific Railroad right of way. This strip is also the proposed 10 -foot wide bicycle and pedestrian trail easement.

Maintenance District No. LL-811, Altamont II:

Plans and specifications for the improvements are those prepared by O’Dell Engineering, dated December 10, 1996, and Isaacson, Wood & Associates, dated February 18, 1997.

 Backing lot landscaping along the west side of Laughlin Road from approximately 300 feet north of Altamont Creek Drive to approximately 1200 feet north of Altamont Creek Drive.

 Public backing lot wall along the west side of Laughlin Road from approximately 300 feet north of Altamont Creek Drive to approximately 1200 feet north of Altamont Creek Drive.

 Decorative surface pav ing, public-improvement wood fence, and all other appurtenant facilities within Lot A of Tract 6880.

 Weed abatement and clearing of open space within Lot A of Tract 6880.

 Landscaping an open space along the rear and side property lines of Lots 27-29, 34-39, 42-52 and 67-69 within Lot A of Tract 6880.

 69/123 of the landscaping and open space within Lot B of Tract 6751 will be applied to Maintenance District No. LL -811, Altamont II, Tract 6880 (0.82 acres x 69/123 = 0.46 acres). 54/123 of the landscaping and opens space within Lot B of Tract 6751 will be applied to Altamont I, (1996-2) Tract 6751 (0.82 acres x 54/123 = 0.36 acres).

 69/123 of the landscaping and opens space from North toe of slope to South toe of slope within Lot C of Tract 6751 will be applied to Maintenance District No. LL-811, Altamont II, Tract 6880 (3.54 acres x 69/123 = 1.99 acres). 54/123 of the landscaping and opens space from north toe of slope to south toe of slope within Lot C of Tract 6751 will be applied to Altamont I, (1996 -2) Tract 6751 (3.54 acres x 54/123 = 1.55 acres).

 69/123 of weed abatement and clearing for open space within Lot C of Tract 6751 will be applied to Maintenance District No. LL-811, Altamont II, Tract 6880 (4.21 acres x 69/123 = ATTACHMENT 3
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2.36 acres). 54/123 of weed abatement and clearing for open space within Lot C of Tract 6751 will be applied to Altamont I, (1996-2) Tract 6751 (4.21 acres x 54/123 = 1.85 acres).

 69/123 of the landscaping and opens space within Lot C of Tract 6751, north of Altamont Creek and north of the bike path from Edgewater Lane to Altamont Creek and near Blackhawk Court will be applied to Maintenance District No. LL-811, Altamont II, Tract 6880 (0.67 acres x 69/123 = 0.37 acres). 54/123 of the landscaping and opens spa ce within Lot C of Tract 6751, north of Altamont Creek and north of the bike path from Edgewater Lane to Altamont Creek and near Blackhawk Court will be applied to Altamont I, (1996 -2) Tract 6751 (0.67 acres x 54/123 = 0.30 acres).

Maintenance District No. LL-814, Maralisa II:

Plans and specifications for the improvements are those prepared by John Nicol & Associates, Inc. and David Evans and Associates, Inc. dated from November 1996 to March 1998.

 Entry monument feature and landscaping at the northeast corner of Vasco Road and Garaventa Ranch Road.

 Public landscaping as follows:

 East side of Vasco Road from Garaventa Ranch Road to the north line of Parcel ‘O’.

 All improvements in the access areas at the ends of cul-de-sacs including but not limited to: Trees, turf, shrubs and all planting and ground cover, irrigation, 5-foot concrete walks connecting courts with Garaventa Ranch Road, concrete mow band, wood bench and masonry wall.

 Backing lot landscaping and masonry wall on the north side of Garaventa Ranch Road from the southwest corner line of Lot 8, Tract 6941, to Hawk Street.

Maintenance District No. LL-823, Dunsmuir:

Plans & specifications for the improvements are those prepared for Tract 6989, 7116 Lindenwood, 7116 South Vasco, 7280, 7331, 7333, 7375, 7404, 7443 & 7444 prepared by Carlson, Barbee & Gibson, Inc., Meridian Associates, Inc., and Guzzardo &Associates Inc. Plans and specifications and the assessment diagram have been filed separately with the legisl ative body and are incorporated in this Report by reference.

Improvements, which are the subject of this report, are briefly described as any or all of the following:

The installation, maintenance and operation to include repair, replacement and servicing of street ATTACHMENT 3
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trees, shrubs, plantings and irrigation systems together with earth berms, slopes, curbs, root deflectors, decorative paving, masonry walls and concrete or wood appurtenances, all as delineated on the improvement plans for the above referenced Tracts or as specified in the City of Livermore standard details and specifications and further described as:

Subdivision 6989
 Median landscaping within public rights of way of Maintenance District No. LL-823 (Carnegie Way, Maybeck Lane, Hill Circle).

 Landscaping within Parcels A, C, and E, and H as shown on Tract Map 6989, Charlotte Way Landscaping and Median Island Landscaping within Maintenance District No. LL-823.

 Swale landscaping on the west side of Carnegie Loop adjacent to open space within Maintenance District No. LL-823.

 Landscaping on the north and south sides of Carnegie Way between the back of curb and sidewalk and swale landscaping adjacent to the northwest side of Parcel E.

 Split-rail fencing adjacent to open space along the south side of Lawson Circle and along the west side of Carnegie Loop.

 Pedestrian path within Parcels B of Tract 7116 and Parcel B of Tract 6989.

 Split-rail fencing adjacent to East Avenue (west of Charlotte Way) and Parcels A and H as shown on the Improvement Plans for Tract Map 6989 within Maintenance District No. LL-823.

Subdivision 7116 Lindenwood
 Median landscaping within public rights of way along Charlotte Way from Flagg Lane to South Vasco Road.

 Landscaping within Parcels A, B, an d E as shown on Tract Map 7116, which includes Charlotte Way E. side frontage, and the East Side Trail.

 Landscaping between the sidewalk and curb on the westside of Charlotte Way from Flagg Lane south to South Vasco Road.

 Landscaping between the sidewalk and curb on the eastside of Charlotte Way from Flagg Lane south to South Vasco Road.

Subdivision 7116 South Vasco
 Landscaping within public rights of way on the West side of South Vasco Road from Tesla Road to East Avenue.

 Median landscaping within public rights of way along South Vasco Road from Tesla Road to East Avenue.

Subdivision 7280
 Swale landscaping on the south side of Lawson Circle adjacent to open space within Maintenance District No. LL-823 (continued)
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Subdivision 7331
 Median landscaping within public rights of way of Maintenance District No. LL-823 (Senger Way, Elston Way).

 Landscaping within Parcels A & B as shown on Tract Map 7331, which is landscaping behind sidewalk along the north side of Charlotte Way.

 Split-rail fencing adjacent to the Vineyard (Parcel C of Tract 7331).

Subdivision 7333
 Landscaping within parcels A & B as shown on Tract Map 7333, west side of Vasco Road.

 Landscaping within Parcel C as shown on Tract Map 7333, which is a buffer between Robinson Circle and Decker Lane.

Subdivision 7375
 Median landscaping within public rights of way of Maintenance District No. LL-823 (Tilden Way).

 Swale landscaping on the north side of Moreland Way (or Tufts Way) adjacent to open space within Maintenance District No. LL-823.

 Landscaping between the sidewalk and curb on the north side of Charlotte Way (Parcel D).

 Landscaping between the sidewalk and curb on the south side of Charlotte Way (Parcels E & F).

 Landscaping within Parcels A & B as shown on Tract Map 7375, which is behind the sidewalk along the north side of Charlotte Way.

Subdivision 7404
 Median landscaping within public rights of way of Maintenance District No. LL-823 (Kellog Loop (or Tilden Way), Kellog Court, and Kellog Place).

 Landscaping within Parcels A & B as shown on Tract Map 7404, which is behind the sidewalk along the south side of Charlotte Way.

 Split-rail fencing behind Parcel B and Kellog Court.

 Future public landscaping and special amenities on Tentative Tract Map 6989 within Maintenance District No. LL-823.

Subdivision 7443
 Median landscaping within public rights of way of Maintenance District No. LL-823 (Flagg Lane, Stockton Loop).
 Landscaping within Parcel C as shown on Tract Map 7443, which is entry landscaping along Stockton Loop.

 Swale landscaping on the west side of Stockton Loop adjacent to open space within Maintenance District No. LL-823.

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 Swale landscaping on the north side of Flagg Lane adjacent to open space within Maintenance District No. LL-823.

 Landscaping within Parcel & B as shown on Tract Map 7443, which is landscaping behind sidewalk along the west side of Charlotte Way.

 Split-rail fencing adjacent to Flagg Lane and Stockton Loop.

Subdivision 7444
 Median landscaping within public rights of way of Maintenance District No. LL-823 (McLarren Court and Thomas Court).

 Landscaping on the south side of Cooper Circle adjacent to lots 39 & 48.

 Landscaping on the south side of Gates Circle heading north to the east side of Gates Circle.

Maintenance District No. LL-833, Creekside:

Plans and specifications for the improvements are those prepared for Tract 7081 by John Nicol and Associates, Inc., dated July 7, 2000.

 Backing lot landscape on Herman Ave from Northerly tract boundary to Northfront Road.

 Entry landscaping at Rubicon Way and Herman Way.

 Masonry Wall on Herman Ave from Lot 8 to Lot 99.

 Landscaping within the full width of the Big Basin Emergency Vehicle Access.

 Landscaping within Parcel B of Tract 7081.

Maintenance District No. LL-845, Alden Lane Estates:

Plans and specifications for the improvements are those prepared by Carlson, Barbee & Gibson for Tract 7345.

 Backing Lot Landscaping on Holmes Street for Tract 7345 from the southerly tract boundary to the northerly tract boundary.

 Wall adjacent to Holmes Street for Tract 7345 from the southerly tract boundary to the northerly tract boundary.

 Landscaping within Parcel A of Tract 7345.

Maintenance District No. LL-846, Rosegate:

Plans and specifications for the improvements are those prepared by Carlson, Barbee & Gibson for Tract 7330.

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 Landscaping and concrete sidewalks adjacent to Scenic Avenue, within Parcel C, as shown on Tract Map 7330 within Maintenance District No. LL-846.

 Masonry wall adjacent to Scenic Avenue.

Maintenance District No. LL-847, Creekside Villas:

Plans and specifications for the improvements are those prepared by John Nicol and Associates, Inc. and by David Evans and Associates, Inc for Parcel Map 7941.

 Entry landscaping at Vasco Road and Forget-Me-Not Common.

 Masonry Wall along Vasco Road adjacent to Parcel Map 7941.

 Landscaping along the east side of the Vasco Road Right of Way adjacent to Parcel Map 7941 within the landscape easement.

 Decorative crosswalk paving within the Vasco Road Right of Way at the entrance to Forget-Me- Not Common.

Maintenance District No. LL-848, Scenic 7 Hills:

Plans and specifications for the improvements are those prepared by Cunha Engineering, Inc. for Tract 7392.

 Backing Lot Landscaping on Vasco Road for Tract 7392 from the southerly tract boundary to the northerly tract boundary.

 Backing Lot Landscaping on Scenic Avenue for Tract 7392 from the easterly tract boundary to the westerly tract boundary.

 Wall adjacent to Vasco Road for Tract 7392 from the southerly tract boundary to the northerly tract boundary.

 Wall adjacent to Scenic Avenue for Tract 7392 from the easterly tract boundary to the westerly tract boundary

 Landscaping within the islands on Baltusrol Court, Winged Foot Court, and Riviera Court.

Maintenance District No. LL-849, Habitat for Humanity:

Plans and specifications for the improvements are those prepared by Luk and Associates, for Tract 7403.

 Landscaping within Parcel A of Tract 7403

 Island Median @ bulb of Freeda Court
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Maintenance District No. LL-851, L Street Traffic Calming:

Plans and specifications for the improvements are those prepared by City Staff for the Traffic Circle at South L Street and Sixth Street intersection. These improvements generally include a traffic circle, traffic signage, lighting, and landscaping.

Maintenance District No. LL-852, Vineyard Gate 2
Plans and specifications for the improvements are those prepared by Carlson, Barbee & Gibson, Inc. and Anthony M. Guzzardo & Associates, Inc. for Tract 7167.

 Landscaping and sidewalks on both sides of Rutherford Lane from Vasco Road up to, and including, the emergency vehicle access adjacent to lot 20 on the north side of Rutherford Lane and up to lot 1 on the south side of Rutherford Lane as shown on Tract 7167 within Maintenance District No. LL-852.

 Median Landscaping within public rights of way of Maintenance District No. LL-852.

 Swale Landscaping on both sides of Rutherford Lane between Vasco Road and lot 20 on the north side of Rutherford Lane and between Vasco Road and lot 1 on the south side of Rutherford lane.

 Split rail fencing adjacent to open space along Rutherford Lane.

Maintenance District No. LL-854 , The Grove
Plans and specifications for the improvements are those prepared by Ruggeri-Jensen-Azar & Associates for Tract 7421 and Tract 7552.

Subdivision 7421

 Median landscaping within Tentative Tract 7421.

 Median landscaping at intersection of Sonia Street and North Mines Road.

 Play area and play equipment within the Parcel C park area.

 Pedestrian walkways and footbridges, benches, trash receptacles, recycling receptacles, recreation areas and decorative pedestrian lighting within Parcel B and Parcel C.

 Landscaping and irrigation within Parcels A, B, C and F.

 EVA (emergency vehicle access) road and public access road, landscaping and irrigation and decorative pedestrian lighting within Parcel D and the Hillcrest Avenue right-of-way area.

Subdivision 7552

 Landscaping and irrigation and pedestrian lighting within Lot A.

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Maintenance District No. LL-855, The Oaks Business Park Plans and specifications for the improvements are those prepared by Kier & Wright and Reed & Associates for Tract 7300.

Subdivision 7300

Installation, maintenance and operation to include repair, replacement and servicing of street trees, shrubs, plantings and irrigation systems together with earth berms, slopes, curbs, root deflectors, decorative paving, lighting, sidewalks and concrete or wood appurtenances, all as delineated on the improvement plans for Tract 7300 prepared by Kier & Wright and Reed & Associates or as specified in the City of Livermore Community Development Department, Engineering Division standard details and specifications and further described as:

 Median landscaping within public rights of way of Maintenance District No. LL-855

 Landscaping along Isabel Avenue western buffer strip.

 Multi-use trail, swale and landscaping along the south side of Jack London Boulevard within the trail and 35 foot Landscape Easement.

 Detention basin maintenance within lot 9 as shown on the improvement plans for Tract Map 7300.

 Multi-use trail along the eastern side of lot 9 as shown on improvement plans for Tract Map 7610.

 Multi-use trail between lot 9 and lot 7 as shown on the improvement plans for Tract Map 7300.

Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.

Maintenance District No. LL-857, Montage – Shea Homes
Plans and specifications for the improvements are those prepared by McKay & Somps for Tract 7610

Subdivision 7610

Installation, maintenance and operation to include repair, replacement and servicing of street trees, shrubs, plantings and irrigation systems together with earth berms, slopes, curbs, root deflectors, decorative paving, lighting, sidewalks and concrete or wood appurtenances, all as delineated on the improvement plans for Tract 7610 prepared by McKay and Somps or as specified in the City of Livermore Community Development Department, Engineering Division standard details and specifications and further described as:

 Median landscaping within public right-of-way on Campus Hill Drive.

 Median landscaping within public right-of-way on Portola Avenue east of Campus Hill Dr.

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 Cayetano Park area east of Campus Hill Drive (portion of the cost to maintain).

 Trail along Campus Hill Drive and adjacent to northern property line of Tract 7610.

 Future landscaping and special amenities installed with the future residential development east of future Isabel Avenue and south of Portola Avenue which includes additional medians on Portola Avenue east of Isabel Avenue and a multi-use trail from Collier Canyon Creek to just south of the Portola overcrossing.

Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.

Maintenance District No. LL-858, Arroyo Crossing – Tract 7561 Plans and specifications for the improvements are those prepared by McKay & Somps for Tract 7561

Subdivision 7561
Installation, maintenance and operation to include repair, replacement and servicing of trees, shrubs, plantings and irrigation systems, and a tot lot together with median swales, AC paving pathway, concrete pathway and other appurtenances, all as delineated on the improvement plans for Tract 7561 prepared by Ruggeri-Jenson-Azar & Associates and Ripley Design Group or as specified in the City of Livermore Community Development Department, Engineering Division standard details and specifications and further described as:

 All landscaping and concrete pedestrian pathway within Parcel A and the public pedestrian access easement in Lot A within Tract 7561.

 All landscaping and swales within the medians along Rivers Bend Circle.

 All landscaping and the masonry wall with entry features along Arroyo Road within Parcels B and C of Tract 7561.

 All landscaping on the Livermore Area Recreation and Parks District (LARPD) property along the south side of Robertson Park Road and the eastern boundary of Tract 7561.

 AC pedestrian pathway and landscaping on the Livermore Area Recreation and Parks District (LARPD) property along the north side of Robertson Park Road from Arroyo Road to the Public Pedestrian Access Pathway.

 Entry features at the entrance of Robertson Park Road on the Livermore Area Recreation and Parks District (LARPD) property.

 Tot lot located on the Livermore Area Recreation and Parks District (LARPD) property.

Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.

Maintenance District – LL-859, Downtown Landscape Maintenance District ATTACHMENT 3
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See Section IV of this report for information regarding the Downtown Landscape Maintenance District.

Maintenance District No. LL-860, Orchid Place – Tract 7428 Plans and specifications for the improvements are those prepared by Alexander and Associates, Civil Engineers, for Tract 7428

Subdivision 7428
Installation, maintenance and operation to include repair, replacement and servicing of trees, shrubs, plantings and irrigation systems together with AC paving, pathways and other appurtenances, all as delineated on the improvement plans for Parcel Map 9189 prepared by Alexander & Associates or as specified in the City of Livermore Community Development Department, Engineering Division standard details and specifications and further described as:

 Backing lot landscaping on Vasco Road including the masonry wall, landscaping within Parcel “A” and the multi-use trail.

Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.

Maintenance District No. LL-861, Kohl’s – Parcel Map 9189 Plans and specifications for the improvements are those prepared by Kier and Wright, Civil Engineers, for Parcel Map 9189

Subdivision 9189
Installation, maintenance and operation to include repair, replacement and servicing of trees, shrubs, plantings and irrigation systems together with earth berms , slopes, curbs, root deflectors, decorative paving, lighting, sidewalks and concrete and wood appurtenances, all as delineated on the improvement plans for Parcel Map 9189 prepared by Kier & Wright and Reed & Associates or as specified in the City of Livermore Community Development Department, Engineering Division standard details and specifications and further described as:

 Multi-Use Trail and landscaping along the north side of Parcel Map 9189 within the 20.5 foot trail and creek buffer zone as shown within the improvement plans for Parcel Map 9189.

 Wood rail fence along the southern edge of the multi-use trail and the wire mesh “view” fence along the northern edge of the multi-use trail

 Seating area including the stamped concrete path, drinking fountain, and benches.

Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.

Maintenance District No. LL-862, Magnolia Place – Tract Map 8061 Plans and specifications for the improvements are those prepared by Kier and Wright, Civil Engineers, for Parcel Map 9189

Subdivision 8061
Installation, maintenance and operation to include repair, replacement and servicing of trees, shrubs, plantings and irrigation systems together with earth berms , slopes, curbs, root deflectors, masonry walls and concrete or wood appurtenances, all as delineated on the improvement plans for Tract 8061 prepared by MacKay & Somps (Civil) and Gates & ATTACHMENT 3 243
Associates (Landscape Architect) or as specified in the City of Livermore Community Development Department, Engineering Division standard details and specifications and further described as:
 Backing lot landscaping on Central Avenue for Tract 8061 from the southerly tract boundary to the northerly tract boundary.

 Frontage landscaping adjacent to North Vasco Road for Tract 8061 from the southerly tract boundary to the northerly tract boundary.
 Wall adjacent to North Vasco Road for Tract 8061 from the southerly tract boundary to the northerly tract boundary.
 Concrete walkway in backing lot area adjacent to North Vasco Road for Tract 8061 from the southerly tract boundary to the northerly tract boundary.

Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.

Maintenance District No. LL-863, The Vines – Tract Map 8195 Plans and specifications for the improvements are those prepared by MacKay & Somps (Civil) and Ripley Design (Landscape Architect), for Tract 8195.

Installation, maintenance and operation to include repair, replacement and servicing of trees, shrubs, plantings and irrigation systems together with earth berms , slopes, curbs, root deflectors, and concrete or wood appurtenances, all as delineated on the improvement plans for Tract 8195 prepared by MacKay & Somps (Civil) and Ripley Design (Landscape Architect) or as specified in the City of Livermore Community Development Department, Engineering Division standard details and specifications and further described as:

 Backing lot landscaping along South Vasco Road from the southerly tract boundary to the northerly tract boundary;
 Backing lot landscaping along East Avenue from the westerly tract boundary to the easterly tract boundary;
 Concrete walkway in backing lot landscaping along South Vasco Road from the southerly tract boundary to the northerly tract boundary;
 Concrete walkway in backing lot landscaping along East Avenue from the westerly tract boundary to the easterly tract boundary; and
 Monument sign, wine barrel and associated lighting at the northeasterly corner of the tract boundary.

Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.

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B. Definitions
Definitions of words, phrases, and abbreviations shown on the “Fiscal Year 2022-2023 Estimate of Costs Sheets”.

These items may or may not include all of the following:

Fiscal Year – One year period of time beginning July 1 st of a given year and ending June 30 th of the following year.

Personnel Costs – The estimated cost of labor and non- labor tasks along with materials necessary for maintaining and servicing the trees, shrubs, turf and ground cover areas within the Annexation/District.

Contract Services – The estimated cost of labor and non- labor tasks necessary for maintaining and servicing the trees, shrubs, turf and ground cover areas within the Annexation/District as provided by a contractor.

Maintenance Materials – The estimated cost of materials necessary for maintaining and servicing the trees, shrubs, turf and ground cover areas within the Annexations/Districts.

Irrigation Water – The cost of water used for irrigating the landscaping improvements of the Annexations/Districts.

Electrical – The cost of electricity used to power irrigation controllers and lighting.

Phone – The cost of service to have phone connection to the irrigation controller from the City’s central computer at the maintenance department.

Equipment Maintenance & Operation – The cost of materials and labor necessary for maintaining, repairing, and operating equipment/vehicles used for all aspects of maintenance in the Annexations/Districts.

Equipment Purchase Repayment – One eighth of each Annexation/District’s sha re of the cost necessary to purchase and replace equipment/vehicles in the eighth year of maintenance. This dollar amount is based on the square footage of each Annexation/District.

Program Administration – Direct and overhead costs of the City related to the administration of the Annexations/Districts.

Alameda County Collection Charge – The service charge (currently 1.7294%) that Alameda County charges for collecting the assessment revenue for the City.

Total Units – The total number of units is the variable (parcels/lots, apartment units, or acres) to be assessed within the Annexations/Districts based on the Method of Apportionment.

Assessment Per Parcel – The amount to be assessed on each unit within the Annexations/Districts.

FY – Fiscal Year SF – Square Foot KSF – Thousand Square Feet C.P.I. – Consumer Price Index ATTACHMENT 3
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C. Method of Apportionment
Pursuant to the Landscaping and Lighting Act of 1972 and Article XIII D of the Constitution of the State o f California, all parcels that have special benefit conferred upon them as a result of the maintenance and operation of improvements shall be identified and the proportionate special benefit derived by each identified parcel shall be determined in relation ship to the entire cost of the maintenance and operation of the improvements. Only parcels that receive direct special benefit are assessed, and each parcel is assessed in proportion to the estimated benefit received.

The Method of Apportionment is based upon the relative special benefit derived from the improvements and conferred upon the real property within each Annexation/District over and above general benefit conferred upon the real property within The Districts or to the public at large.

Particular and distinct special benefit arising from the improvements includes protection, visibility, aesthetic value, preservation of landscaping, contributions to the environment and identity shared by all parcels or units of the Annexations/Districts.

To apportion the estimated costs of an Annexation/District during any fiscal year, each of the parcels within the Annexation/District are deemed to receive equal special benefit from the improvements.

The assessment per parcel within each Annexation/District is calc ulated by dividing the total assessment amount per Annexation/District by the total number of parcels (if residential), units (if an apartment), or acres (if commercial) within the Annexation/District to determine the annual assessment amount per parcel.

Please refer to the Fiscal Year 2022-2023 Estimate of Costs Sheets for total assessment amount and the total number of parcels within each Annexation/District.

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D. Proposed Assessments for Fiscal Year 2021-2022
District
No. District Name
Maximum
Assessment
FY 2022-2023
($)
Budgeted
Assessment
FY 2021-2022
($)
Budgeted
Assessment
FY 2022-2023
($)
801 Mt. Day 585.50 565.65 585.50
802 Lomitas/Ryan 126.57 122.28 126.57
803 Ridgecrest 909.88 879.04 909.88
804 Sonterra 786.81 465.61 464.57
806 Saddleback 475.00 458.90 475.00
807 Altamar 545.95 434.30 416.68
808 Meadows 657.96 466.97 510.05
810 Contractor's Place T-7090 751.22 725.75 725.75
811 Altamont #2 636.12 554.68 578.08
814 Maralisa II 209.97 202.85 209.97
823 Dunsmuir 1,251.98 710.46 710.46
833 Creekside 349.61 282.87 277.98
845 Alden Lane Estates 972.24 828.61 869.62
846 Rosegate 472.46 155.33 143.45
847 Creekside Villas 164.40 42.88 40.99
848 Scenic 7 Hills 1,274.93 740.00 1078.05
849 Habitat for Humanity 631.25 324.31 324.31
851 L St. Traffic Calming 271.77 38.68 38.08
852 Vineyard Gate 2 3,097.09 1,427.00 1,422.92
854 Northbrook Homes-The Grove 1,672.43 1,102.69 1,179.10 855 Oaks Business Park 2,607.73 595.13 595.13
857 Shea Center 502.22 101.43 95.67
858 Arroyo Crossings 1,613.00 301.28 318.82
860 Orchid Place 4,330.17 1,685.89 1,685.89
861 Kohls 2,490.78 764.46 764.46
862 Magnolia Place 535.87 186.76 160.29
863 The Vines 630.52 354.89 354.89
1989-1 Autumn Valley 224.97 217.35 224.97
1989-2 Stratford 460.08 366.42 366.42
1989-4 Amber Ridge 495.85 479.04 495.85
1990-2 Monticello 508.77 491.53 508.77
1992-0 Portola Glen 1013.46 857.12 1012.13
1992-1 Scenic Arroyo Estates 282.42 223.20 223.20
1994-1 Danbury 212.19 204.99 212.19
1994-2 Portola Meadows 287.08 277.35 247.23
1994-3 California Promenade I 403.89 380.68 352.80
1994-4 Windmill Springs 173.08 165.02 154.65
1994-6 California Nugget I 820.96 793.13 820.96
1994-7 Rincon Estates 73.36 70.88 62.97
1994-8 Hallmark Collection 160.65 153.37 142.61
1995-1 Orchard Business Park 223.88 216.29 216.29
1995-2 Sandhurst 249.00 177.07 177.07
1995-4 Airport Business # 1 2,102.30 919.00 919.00
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D. Proposed Assessments for Fiscal Year 2021-2022
District
No.

COST SUMMARY SHEETS FOR ENDURING CAP DISTRICTS
FISCAL YEAR 2022-23

PLEASE SEE APPENDIX A FOR

ALL COST SUMMARY SHEETS
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E. Assessment Diagrams
The Assessment Diagrams have previously been submitted to the City Clerk in the format required under the 1972 Act and are, by reference, made part of this Report. The Assessment Diagrams are available for inspection at City Hall, during normal business hours.

F. Assessment Rolls
The Fiscal Year 2022- 23 Final Assessment Rolls will be submitted to the City Clerk upon final approval of the Report and confirmation of the proposed levy amounts, and by reference, are made part of this Report. Parcel identification, for each lot or parcel, shall be the parcel as shown on the Alameda County Assessor's map for the year in which this Report is prepared.

G. Accounting Summaries
A summary of Expenditures and Revenue for the period from July 1, 20 21 through June 30, 2022 is attached. The expenditures and revenue summaries include actual expenditures through December 31, 2021 with projected expenditures through June 30, 20 22. Revenue projections are based on the amount that was placed on the tax rolls for Fiscal Year 2021-22.

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ACCOUNTING SUMMARY SHEETS
FOR FISCAL YEAR 2021-22

PLEASE SEE APPENDIX B

FOR ALL ACCOUNTING SUMMARY SHEETS
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Section II
Districts with Max Caps
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ANNUAL ENGINEER’S REPORT

FOR THE

II. DISTRICTS WITH A MAXIMUM CAP

MAINTENANCE DISTRICT NO. LL-805 MAINTENANCE DISTRICT NO. LL-830 MAINTENANCE DISTRICT NO. LL-809 MAINTENANCE DISTRICT NO. LL-831 MAINTENANCE DISTRICT NO. LL-813 MAINTENANCE DISTRICT NO. LL-832 MAINTENANCE DISTRICT NO. LL-815 MAINTENANCE DISTRICT NO. LL-835 MAINTENANCE DISTRICT NO. LL-817 MAINTENANCE DISTRICT NO. LL-836 MAINTENANCE DISTRICT NO. LL-818 MAINTENANCE DISTRICT NO. LL-837 MAINTENANCE DISTRICT NO. LL-819 MAINTENANCE DISTRICT NO. LL-838 MAINTENANCE DISTRICT NO. LL-820 MAINTENANCE DISTRICT NO. LL-839 MAINTENANCE DISTRICT NO. LL-821 MAINTENANCE DISTRICT NO. LL-840 MAINTENANCE DISTRICT NO. LL-822 MAINTENANCE DISTRICT NO. LL-841 MAINTENANCE DISTRICT NO. LL-824 MAINTENANCE DISTRICT NO. LL-842 MAINTENANCE DISTRICT NO. LL-826 MAINTENANCE DISTRICT NO. LL-843 MAINTENANCE DISTRICT NO. LL-827 MAINTENANCE DISTRICT NO. LL-844 MAINTENANCE DISTRICT NO. LL-828 MAINTENANCE DISTRICT NO. LL-850 MAINTENANCE DISTRICT NO. LL-829 MAINTENANCE DISTRICT NO. LL-853

AND THE

LEVY OF THE ANNUAL ASSESSMENT FOR THE
FISCAL YEAR 2022-23

CITY OF LIVERMORE

ALAMEDA COUNTY, CALIFORNIA
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I. OVERVIEW

TABLE OF CONTENTS

A. Introduction
B. Proposition 218
C. General Description of the Improvements and Benefits D. Changes to Districts with a Maximum Cap

II. DESCRIPTION OF EACH DISTRICT
Part A – Plans and Specifications
Part B – Definitions
Part C – Method of Apportionment

Part D – Proposed Assessments & 2022-2023 Estimate of Costs Summary Sheets Part E – Assessment Diagrams
Part F – Fiscal Year 2022-2023 Assessment Roll

Part G – Accounting Summary for Fiscal Year 2021-2022
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I. OVERVIEW
A. Introduction
The City of Livermore (“City”) annually levies and collects special assessments in order to provide and maintain the improvements within the Districts with a Maximum Cap (“Districts”). The Districts contained within this Engineer’s Report (“Report”) were formed pursuant to conditions of development, to provide and continue the operation and maintenance of public improvements installed as part of the development that benefit the properties within the developments and Districts.

The Districts have been formed, and are levied annually pursuant to the Landscape and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (the 1972 Act). The Districts are designated as follows:

District No. District Name Tract
Maintenance District No. LL-805 The Greens, Tournament 6328 Maintenance District No. LL-809 Capistrano 6972
Maintenance District No. LL-813 Vintage Collection 6219 Maintenance District No. LL-815 The Bluffs 6696
Maintenance District No. LL-817 Lomitas Avenue/Evans Street 6986 Maintenance District No. LL-818 Airport Business Park Site #2 6889 Maintenance District No. LL-819 Vintner Place 6980
Maintenance District No. LL-820 Arroyo Road/Lomitas Avenue 7020 Maintenance District No. LL-821 Shea Business Center Parcel Map 7341 Maintenance District No. LL-822 Prima 7087
Maintenance District No. LL-824 Vintner Estates 7080
Maintenance District No. LL-826 Park Lane 7086
Maintenance District No. LL-827 Kristopher Ranch 7088, 7089, 7101, 7121, 7122, 7123, 7234, 7165,
7247
Maintenance District No. LL-828 Scenic Meadows 7105
Maintenance District No. LL-829 Larry’s Place Parcel Map 7210 Maintenance District No. LL-830 Vinsanto 7038, 7384, 7412 Maintenance District No. LL-831 Sevillano 7071, 7245
Maintenance District No. LL-832 California Nugget II 6808 Maintenance District No. LL-835 Ashford Renaissance 7188 ATTACHMENT 3
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District No. District Name Tract
Maintenance District No. LL-836 Legacy 7189
Maintenance District No. LL-837 Los Olivos 7171, 7082, 7202, 7291, 7343, 7506, 7507, 7508
Maintenance District No. LL-838 South Livermore Legacy 7119, 7310, 7178 Maintenance District No. LL-839 The Reserve 7195
Maintenance District No. LL-840 Birchwood 7203
Maintenance District No. LL-841 Vineyard Gates I 7164, 7294 Maintenance District No. LL-842 Lennox 7290
Maintenance District No. LL-843 Parkside Tiffany Collection 7289 Maintenance District No. LL-844 Cornerstone 7125
Maintenance District No. LL-850 Arroyo Plaza II 7914
Maintenance District No. LL-853 Ladera Estates 7342

This Report includes the improvements, a diagram of the Districts, District budgets and the proposed annual assessments for Fiscal Year 20 22-2023 in accordance with Chapter 1, Article 4, beginning with Section 22565 of the 1972 Act. The various improvements within the Districts and the cost to provide those improvements are identified and budgeted independently. Each parcel within a District is assessed proportionately for only those improvements provided in that District and that each parcel receives special benefit.

The Alameda County Auditor/Controller uses Assessment Numbers and specific District Fund Numbers, to identify on the tax roll, properties assessed for special district benefit assessments. This definition does not apply to shared commercial or residential apartment properties or airspace condominiums. In those cases, the term parcel would refer to “units” or “acres” as is applicable to the property in a District.

Following consideration of all public comments and any written protests at a noticed public hearing, and review of the Final Engineer’s Report, the City Council may order amendments to the Report or confirm the Report as submitted. Following final approval of the Report, and confirmation of the assessments, the Council may, by resolution, order the levy and collection of assessments for Fiscal Year 2022-2023 pursuant to the 1972 Act. In such case, the assessment information will be submitted to the County Auditor/Controller and included on the property tax roll for each parcel in Fiscal Year 2022-2023.

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B. Proposition 218
On November 5, 1996, California voters approved Proposition 218. The provisions of Proposition 218, now Constitutional Article XIIIC and XIIID, are summarized in four general areas:

1. Strengthens the general and special tax provisions of Proposition 13 and Proposition 62.

2. Extends the initiative process to all local taxes, assessments, fees, and charges.

3. Adds substantive and procedural requirements for assessments.

4. Adds substantive and procedural requirements for property related fees and charges.

The above districts with a Maximum Cap assessment have proposed assessments that are lower than or at the allowable assessment.

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C. General Description of the Improvements and Benefits The City annually levies and collects assessments in order to maintain and service the improvements within those Districts with a Maximum Cap assessment. The Districts fund specific improvements and/or services that include the maintenance and operation of landscaping improvements and associated appurtenances located within the public rights-of-way and dedicated easements in each of the Districts. The annual assessments are to maintain the improvements that provide a benefit to properties within these Districts. The improvements within each District and the costs of those improvements are identified and budgeted separately, including all expenditures, deficits, surpluses, and revenues.

The various improvements provided and maintained within the Districts can be categorized as follows:

The benefits associated with parkway, perimeter, entryway, and local median landscaping are erosion control, dust control, and visual aesthetics that include, but are not limited to:

1. Improved aesthetic appeal of nearby parcels.

2. Enhanced adaptation of the urban environment within the natural environment.

3. Improved dust control.

4. Improved erosion resistance.

5. Improved drainage and flood control.

6. The special enhancement to the value of property, which results from the above benefits.

7. Enhanced recreational areas (trails, play equipment, open lawn areas).

8. Noise buffering and sight screening.

The assessments for each District pay for services, maintenance and materials related to the improvements installed as part of the individual developments or are directly associated with the parcels within each District that are assessed for those improvements. These improvements may include parkway or perimeter landscaping adjacent to the developments as well as specific in -tract landscaping improvements such as entryway or median landscaping, and monuments associated with the development. To this extent, local landscaping improvements are associated with the individual developments and provide special benefits to the properties within those developments.

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D. Changes to the Districts with a Maximum Cap
Changes may include:
• The cost of maintaining the improvements (Budget);
• Changes in the annual assessments;
• Legislative changes that affect the Districts with a Maximum Cap; or, • Modifications to the Districts’ structure that may include, but are not limited to — alterations in the existing improvements and/or services, addition of new improvements or services, addition of benefit zones, annexation of parcels into a District, or revisions in the method of apportionment.

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II. DESCRIPTION OF EACH DISTRICT

This section of the Report contains a description of each District as follows:

Part A – Plans and Specifications
Part B – Definitions

Part C – Method of Apportionment

Part D – Proposed Assessments & Fiscal Year 2022-23 Estimate of Costs Summary Sheets Part E – Assessment Diagrams
Part F – Fiscal Year 2022-23 Assessment Roll

Part G – Accounting Summary for Fiscal Year 2020-2021
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A. Plans and Specifications
The plans and specifications and the assessment diagram have been filed separately with the Clerk of the legislative body and are incorporated in this report by reference.

The improvements are described as any or all of the following:

Installation and maintenance, to include repair, replacement and servicing, of street trees, shrubs, plantings and irrigation systems, together with earth -berms, slopes, pathways, curbs, root deflectors, drainage systems including swales, fences, concrete or special pavement material, masonry walls, and concrete or wood appurtenances further described below. Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.

Maintenance District No. LL-805, The Greens/Tournament:

Plans and specifications for the improvements are those prepared for Tract 6328 by David Evans and Associates, Inc., dated February 22, 2000.

 Landscaping on the south side of Quince Court from the back of curb to the north edge of the existing bicycle path from Heather Lane to the west end of Lot 7.

Maintenance District No. LL-809, Capistrano;
Plans and specifications for the improvements are those prepared for Tract 6972 by Ruggeri -Jensen- Azar & Associates, dated September 4, 1997 and Thomas Baak & Associates, dated September 3, 1997.

 Medians on Wood Hollow Drive and Trinity Hills Lane within Tract 6972.

Maintenance District No. LL-813, Vintage Collection:

Plans and specifications for the improvements are those prepared for Tract 6219 by Alexander & Associates, Inc., dated August 24, 1998, and the landscaping plans for said tract prepared by Ralph Sherman Associates, dated June 29, 1998.

 Backing lot landscaping on the east side of Murdell Lane from the northerly tract boundary of Tract 6219 to Alden Lane.

 Wall on the east side of Murdell Lane from the northerly tract boundary of Tract 6219 to Alden Lane.

Maintenance District No. LL-815, The Bluffs:

Plans and specifications as delineated on the improvement plans for Tract 6696 prepared by Carlson, Barbee & Gibson and Thomas Baak Associates or as specified in the City of Livermore.

 Backing lot landscaping on Laughlin Road for Tract 6696 from the southerly tract boundary to the northerly tract boundary.

 Median and entry landscaping at Bluffs Drive and Lake Drive.

 Wall adjacent to Laughlin Road for Tract 6696 from the southerly tract boundary to the northerly tract boundary.

 Landscaping within Parcel A of Tract 6696.

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Maintenance District No. LL-817, Lomitas Avenue/Evans Street:

Plans and specifications for the improvements are those prepared for Tract 6986 by Earl E. Mason, Civil Engineer and Ralph Sherman, Landscape Architect, August, 1998. Backing Lot Landscaping on the north side of Dalton Avenue for lots 1 through 12 and 78.

 Landscaping on the north side of Lomitas Avenue, approximately 600 feet long, east of Evans Street.

 Masonry wall along the north side of Lomitas Avenue, from Evans Street to the eastern boundary of Tract 6986, approximately 600 feet long.

Maintenance District No. LL-818, Airport Business Park Site #2:

Plans and specifications for the improvements are those prepared for Tract 6889 by Robert Bein, William Frost and Associates. Landscaping:

 Within a 25-foot wide strip within Lots 3 and 15 as shown on Tract Map 6889 and labeled “25’ LME”.

 Between the face of curb and the 4-foot to 8-foot high wall along the eastern side of Stealth Street

 Within Parcel “A”

 Between back of walk and westerly right-of-way of Stealth Street, between the northern property line of Lot 11 and Sonic Avenue.

 Within a strip of varied width along Jack London Boulevard adjacent to Lots 1,2 and 3, as shown on Tract Map 6889 and labeled “6’ LME”, “16’ LME” and “26’ LME”.

 Within a 35-foot strip of land between said 25’ LME and the east wall across from Lot 15.

Maintenance District No. LL-819, Vintner Place:

Plans and specifications for the improvements are those prepared for Tract 6980 by Al Pascual & Associates, dated September, 1998.

 Wall along the easterly Tract boundary from College Avenue to the southerly Tract boundary

 Landscaping within Parcel A of Tract 6980.

Maintenance District No. LL-820, Arroyo Road/Lomitas Avenue:

Plans and specifications for the improvements are those prepared for Tract 7020 by Al Pascual & Associated dated March, 1998.

 Landscaping on Arroyo Road for Tract 7020 from the northerly tract boundary to Lomitas Avenue.

 A 15 foot wide landscaping along Lomitas Avenue frontage.

 Masonry wall adjacent to Arroyo Road for Tract 7020 from the northerly Tract boundary to Lomitas Avenue.

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Maintenance District No. LL-821, Shea Business Center:

Plans and specifications for the improvements are those prepared for Parcel Map 7341 (Phase 1) by MacKay & Somps, dated September 1999.

 Median landscaping in Portola Avenue between Collier Canyon Road and the end of Phase One

 Median landscaping in Portola Avenue for the Phase Two area.

 Decorative paving within the Phase Two median of Portola Avenue.

Maintenance District No. LL-822, Prima:

Plans and specifications for the improvements are those prepared for Tract 7087 by Mel Lee Associates, dated February 28, 2000.

 Backing Lot Landscaping on Concannon Boulevard for Tract 7087 from the Westerly Tract boundary to the Easterly Tract Boundary.

 Backing Lot Landscaping on Isabel Avenue for Tract 7087 from the Southerly Tract boundary to the Northerly Tract boundary.

 Median and entry landscaping located at Concannon Boulevard and Prima Drive.

 Median landscaping located at the intersection of Prima Drive and Acorn Way.

 Median Landscaping located near the intersection of Acorn Way and Cascina Court.

 Wall and masonry rock walls adjacent to Concannon Boulevard and Isabel Avenue running from the Northeastern corner of Tract 7087 to the Southwestern corner of Tract 7087.

 Decorative paving located at the intersection of Prima Drive and Concannon Boulevard and Prima Drive and Acorn Way.

 Median entry decorative fencing, columns and low rock walls located at the intersection of Prima Drive and Concannon Boulevard.

Maintenance District No. LL-824, Vintner Estates:

Plans and specifications for the improvements are those prepared for Tract 7080 by Cunha Engineering, dated June 1999.

 Landscaping on the west side Almond Avenue along the

 Tract 7080 frontage.

 Pilasters, split rail fencing and entry wall on the west side of Almond Avenue along the Tract 7080 frontage.

 Landscaping within the islands on Country Lane.

 Decorative concrete paving at Country Lane entrance to Almond Avenue.

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Maintenance District No. LL-826, Park Lane:

Plans and specifications for the improvements are those prepared for Tract 7086 by Carlson, Barbee & Gibson, Inc., dated June 1, 1999.

 Backing Lot Landscaping and wall on Vasco Road for Tract 7086 from the southerly tract boundary to the northerly tract boundary.

 Landscaping and open-rail fence/wall on Scenic Avenue for Tract 7086 from the east tract boundary to the west tract boundary.

 Landscaping, entry monument, and special amenities within Parcel A of Tract 7086.

Maintenance District No. LL-827, Kristopher Ranch:

Plans and specifications for the improvements are those prepared for Tracts 7088,7089, 7101, 7121, 7122, 7123, 7234, 7165, & 7247 by Carlson, Barbee & Gibson.

 Backing Lot Landscaping on Holmes Street/Vallecitos Road for Tentative Tract 7088 from the southerly tract boundary to the northerly tract boundary.

 Traffic circle, entry landscaping, entry monument, and decorative concrete paving at Lexington Way and Holmes Street.

 Wall adjacent to Holmes Street/Vallecitos Road for Tentative Tract 7088 from the southerly tract boundary to the northerly tract boundary.

 Median island landscaping on San Marco Street, Capella Road, Allegro Street, Trinity Hills Lane as shown on the Tentative Tract 7089.

 Public landscaping adjacent to the southern side of Siena Road and Traviso Circle.

Maintenance District No. LL-828, Scenic Meadows:

Plans and specifications for the improvements are those prepared for Tract 7105 by David Evans and Associates, Inc., dated March 1999

 East and West sides of Garaventa Ranch road from Village Drive and El Capitan Drive to Northern Tract Boundary measured from the back of sidewalk to the masonry wall.

 Northeast corner of Garaventa Ranch Road and El Capitan Drive, and the Northwest corner of Garaventa Ranch Road and Village Drive bounded by the curb, sidewalk and access ramp.

Maintenance District No. LL-829, Larry’s Place:

Plans and specifications for the improvements are those prepared for Parcel Map 7210 by Earl E.

Mason, dated 7/18/99

 Backing Lot Landscaping on the Southside of Concannon Blvd. for Parcel Map 7210 from the Easterly Tract boundary to the Westerly Tract boundary

 Wall adjacent to Concannon Blvd. for Parcel Map 7210 from the East tract boundary to the East side of Larry’s Place.

 Landscaping on the west side of Larry’s Place.

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Maintenance District No. LL-830, Vinsanto:

Plans and specifications for the improvements are those prepared for Tentative Tract 7038, 7384, 7412 by Ruggeri-Jensen-Azar & Associates.

 Median and entry landscaping on San Vicente Drive.

 Median landscaping on Calibria Drive.

 Island landscaping on Montarossa Court.

 Pedestrian path between Calibria Court and Louvre Lane.

 Median and entry landscaping on Caldeira Drive

 Island landscaping on San Minete Drive, Santa Croce Drive, Mezzamonte D rive, Mezzamonte Court, Autinori Court, Francesco Court and Vernazza Drive.

Maintenance District No. LL-831, Sevillano:

Plans and specifications for the improvements are those prepared for Tentative Tract 7071 by Ruggeri-Jensen-Azar & Associates dated December 25, 2000.

 Entry median on Ascalano Lane off Arroyo Road for Tentative Tract 7071 from the west tract boundary to Mission Lane.

 Farm court medians for Leccino Ct., Minerva Ct., and Barouni Ct.

 Median island in Pendolino Lane.

 Public landscaping and special amenities in Tract 7071 within Maintenance District No. LL-831.

Maintenance District No. LL-832, California Nugget II:

Plans and specifications for the improvements are those prepared for Tract 6808 by David Evans and Associates, Inc., dated February 2000.

 7/18 of the landscaping within Parcel “A” of Tract 6741 located on the south side of Shawna Street will be applied to Maintenance District No. LL-832, California Nugget II (7,100 s.f. x 7/18= 2,761 s.f.). 11/18 of the landscaping within Parcel “A” of Tract 6741 will be applied to Maintenance District No. LL-2, District 1994-6, California Nugget I (7,100 s.f. x 11/18= 4,339 s.f.).

 7/18 of 75% of the landscaping on the northerly slope of North Mines Road from the southwest corner of Lot 1 of Tract 6808 to the northwest corner of Parcel “A” of Tract 6808 will be applied to Maintenance District No. LL -832, California Nugget II (7/18 x .75 x 25,000 s.f. = 7,292 s.f.). 11/18 of 75% of the landscaping on the northerly slope of North Mines Road will be applied to Maintenance District No. LL -2, District 1994-6 California Nugget I (11/18 x .75 x 25,000 s.f. = 11,458 s.f.). The maintenance of the remaining 25% of the landscaping on the northerly slope of North Mines Road will be paid for by the City of Livermore (.25 x 25,000 s.f. = 6,250 s.f.).

 7/18 of the masonry wall 5’ concrete sidewalk and entry monument on Shawna Street

 7/18 of the masonry wall on North Mines Road.

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Maintenance District No. LL-835, Ashford Renaissance:

Plans and specifications for the improvements are those prepared for Tract 7188 by Cunha Engineering, dated February 1, 2001.

 Backing Landscaping on the north side of Northfront Road and the east side of Central Avenue along the Tract 7188 frontage.

 Landscaping on the northwest corner of the intersection of Central Avenue and Northfront Road.

 Wall on the north side of Northfront Road and the east side of Central Avenue along the Tract 7188 frontage.

Maintenance District No. LL-836, Legacy:

Plans and specifications for the improvements are those prepared for Tract 7189 by Cunha Engineering, dated February 1, 2001.

 Landscaping on the north side of Patterson Pass Road and the east side of North Mines Road along the Tract 7189 frontage.

 Wall on the north side of Patterson Pass Road and the east side of North Mines Road along the Tract 7189 frontage.

 Decorative concrete paving at Patterson Pass Road entrance to Kyle Common within the public right-of-way.

Maintenance District No. LL-837, Los Olivos:

Improvement Plans prepared for Wetmore Road, Tracts 7171, 7202, 7082, 7291, 7343, 7506, 7507, 7508 prepared by Ruggeri-Jensen-Azar & Associates and by Gates and Associates.

Wetmore Road
 Median and entry landscaping on Wetmore Road Holmes Street and Vallecitos Road.

Tract 7171 - Los Olivos
 Median and entry landscaping on Hansen Road.
 Entry landscaping on Talinga Drive.
 Median islands on Lusitana Drive, Bertolli Drive, Talinga Drive, Verdala Drive, and d. Lerida Court.
 Earth swales and landscape strips adjacent to open space only on Hansen Road.  Park and playground on Parcel A of Tentative Tract 7171.

Tract 7082 - Twin Oak Estates
 Median landscaping on Hansen Road.
 Earth swales and landscape strips adjacent to open space only on Hansen Road.  Open space within Parcel D of Tentative Tract 7082.

Tracts 7202, 7506, 7507, 7508 - The Corners
 Landscaping and earth swale adjacent to open space and on Hansen Road.  Open space within Parcel B of Tentative Tract 7202.
 Median island landscaping within Tentative Tract 7202.

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Tract 7291
 Landscaping within open space adjacent to Vallecitos Road.  Earth swales and Landscaping Strips along Wetmore Road.  Median landscaping on Wetmore Road.
 Earth swales and landscaping outside LARPD trail easement on Holmes Street.  Landscaping within open space between Wetmore Road and Holmes Street.

Maintenance District No. LL-838, South Livermore Legacy:

Plans and specifications for the improvements are those improvement plans for Tract 7119, 7310, & 7178 prepared by Ruggeri-Jensen-Azar & Associates and those landscape plans prepared by Gates & Associates.

 Entry and median landscaping on Hansen Road.

 Parkways with earth swale and landscaping, including areas adjacent to open space and park.

 All landscaping, sidewalk, benches, gazebo, decorative paving and all park appurtenances in parcel E Tentative Tract 7119.

 Public landscaping in Tract 7178, including, but not limited, to median islands, farm compound islands, parkways with earth swales and landscaping adjacent to open spaces.

Maintenance District No. LL-839, The Reserve:

Installation and maintenance, to include repair, replacement and servicing, of street trees, shrubs, plantings and irrigation systems, together with earth- berms, slopes, pathways, curbs, root deflectors, drainage systems including swales, fences, concrete or special pavement material, masonry walls, and concrete or wood appurtenances all as delineated on the improvement plans for Tract 7195 – The Reserve prepared by Milani & Associates or as specified in the City of Livermore Community Development Department, Engineering Division Standard Details and Specifications and further described as:

 Backing lot landscaping on North Livermore Avenue for Tract 71 95- The Reserve from the southerly tract boundary to the northerly tract boundary.

 Backing lot landscaping on Cromwell Avenue for Tract 7195- The Reserve from the westerly limits of Cromwell Way, a public Road, to the easterly tract boundary.

 Wall adjacent to North Livermore Avenue for Tract 7195 – The Reserve from the southerly tract boundary to the northerly tract boundary and Cromwell Way from the westerly end of the public street, Cromwell Way, to the easterly tract boundary.

Maintenance District No. LL-840, Birchwood:

Installation and maintenance, to include repair, replacement and servicing, of street trees, shrubs, plantings and irrigation systems, together with earth -berms, slopes, pathways, curbs, root deflectors, drainage systems including swale s, fences, concrete or special pavement material, masonry walls, and concrete or wood appurtenances all as delineated on the improvement plans for Tract 7203 – The Reserve prepared by Milani & Associates or as specified in the City of Livermore Community Development Department, Engineering Division Standard Details and Specifications and further described as:

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 Landscaping and concrete sidewalks adjacent to East Avenue and South Vasco Road within the public right-of-way and within Parcels A and B within Tract 7203

 Masonry wall adjacent to East Avenue and South Vasco Road on Parcels A and B within Tract 7203.

Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.

Maintenance District No. LL-841, Vineyard Gates I:

Installation and maintenance, to include repair, replacement and servicing, of street trees, shrubs, plantings and irrigation systems, together with earth -berms, slo pes, pathways, curbs, root deflectors, drainage systems including swales, fences, concrete or special pavement material, masonry walls, and concrete or wood appurtenances all as delineated on the improvement plans for Tract 7164 – prepared by Milani & Associates and Anthony M. Guzzardo & Associates or as specified in the City of Livermore Community Development Department, Engineering Division Standard Details and Specifications and further described as:

 Median and entry landscaping within the public right-of-way of Tentative Tract 7164.

 Swale and parkway landscaping on Oakville Lane adjacent to open space only within Tract 7164.

 Split rail fencing adjacent to open space.

 Public landscaping along the future extension of Oakville Lane within Tentative Tract 7164.

 Median landscaping within the future development within the future development areas within Tentative Tract 7164.

 Future swale and parkway landscaping within Tentative Tract 7164 (between the sidewalk and the back of the curb) which is not contiguous to a residential lot.

 Future park landscaping within Phase II of Tentative Tract 7164.

 Future landscape buffer within Phase II of Tentative Tract 7164.

Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.

Maintenance District No. LL-842, Lennox:

Plans and specifications for the improvements are those prepared for Tract 7290 by Thomas S.

Plummer, P.E., dated November 2001.

 Landscaping on the east side and at the southern end of Lennox Court within Parcel “A”, the southeastern corner of Lot 1, and the median island in Lennox Court.

 The wrought iron fence and rock pilasters along on the east side and at the southern end of Lennox Court along the Tract 7290 boundary.

 Decorative stamped concrete on Lennox Lane at the entry to Tract 7290.

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Maintenance District No. LL-843, Parkside Tiffany Collection:

Plans and specifications for the improvements are those prepared for Tract 7289 by Associated Professions, Inc.

 Landscaping on the east side of Parkside Court, parcels A, B, C, and D of Tract 7289.

 The concrete wall along on the eastside of Parkside Court, along the east of Tract 7289 boundary.

 The arbors in Parcels A and B and decorative concrete at the entrance to Parkside Court.

Maintenance District No. LL-844, Cornerstone:

Installation and maintenance, to include repair, replacement and servicing, of street trees, shrubs, plantings and irrigation systems, together with earth -berms, slopes, pathways, curbs, root deflectors, drainage systems including swales, fences, concrete or special pavement material, masonry walls, and concrete or wood appurtenances all as delineated on the improvement plans for Tract 7125 – Cornerstone prepared by Carlson Barbee & Gibson and Bradanini & Associates or as specified in the City of Livermore Community Development Department, Engineering Division Standard Details and Specifications and further described as:

 Landscaping adjacent to Stanley Boulevard, Murdell Lane and Albert Way.

 Masonry wall adjacent to Stanley Boulevard, Murdell Lane and Albert Way.

Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.

Maintenance District No. LL-850, Arroyo Plaza II:

Plans and specifications for the improvements are those prepared for Parcel Map 7914 by MacKay & Somps, dated August, 2002.

 Maintenance, operation, repair and replacement of the parcel map’s public multi-use trail and any landscaping and irrigation within and adjacent to the twenty foot trail corridor.

Maintenance District No. LL-853, Ladera Estates
Plans and specifications for the improvements are those prepared by Carlson, Barbee & Gibson, Inc. and Rose & Associates, Inc. for Tract 7342.

 Median Landscaping within public rights of way of Maintenance District No. LL-853.

 Swale Landscaping on Detert Street, Gillette Street, Gillette Court and Cowan Way adjacent to open space within Maintenance District No. LL-853.

 Split-rail fencing adjacent to open space along Detert Lane.

 Concrete v-ditches within Parcel D, Parcel E and Parcel F, as shown on Tract Map 7342 within Maintenance District No. LL-853.

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 Public Landscape Parcel F as shown on Tract Map 7342 within Maintenance District No.

LL-853.

 Public Park Parcel D and Parcel H as shown on Tract Map 7342 within Maintenance District No. LL-853.

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