12. Negotiable certificates of deposit or deposit notes issued by a nationally or state - chartered bank or a state or federal savings and loan association or by a state or federal credit union or by a state-licensed branch of a foreign bank.
The City Council and the treasurer or other official of the City having legal custody of the money are prohibited from investing the City’s funds, or funds in the custody of the City, in negotiable certificates of deposit issued by a state or federal credit union if a member of the City Council of the City of Livermore or any person with investment decision making authority in the City Manager’s office, or administra tive service department, or the City’s treasu rer’s office also serves on the board of directors, or any committee appointed by the board of directors, or the credit committee or the supervisory committee of the state or federal credit union issuing the negotiable certificates of deposits.
Purchase of time certificates of deposit in combination with negotiable certificates of deposit may not exceed 30 percent of the City’s investment portfolio.
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13. State of California's Local Agency Investment Fund (LAIF). Investment in LAIF may not exceed the legally authorized limits. Effective January 1, 2020, the limit is $75 million per account established by State of California Local Agency Investment Fund.
14. Mutual Funds ( Shares of beneficial interest issued by diversified management companies that are money market funds registered with the Securities and Exchange Commission under the Investment Company Act of 1940 (15 U.S.C. Sec. 80a-1, et seq.) ). The Mutual Fund must be restricted by its bylaws to the same investments as the local agency by the Government Code. These investments are Treasury issues, Federal Agency issues, State of California and City (within California) debt obligations, Bankers Acceptances, Commercial Paper, Certificates of Deposit, Negotiable Certificates of Deposit, Repurchase Agreements, Reverse Repurchase Agreements, Financial Futures and Financial Options and Medium Term Corporate Notes. The quality rating and percentage restrictions in each investment category applicable to the local agency also apply to the Mutual Fund. Shares of beneficial interest issued by diversified management companies that are money market funds registered with the Sec urities and Exchange Commission under the Investment Company Act of 1940. To be eligible for investment pursuant to this subdivision these companies shall either: (A) have attained the highest ranking or the highest letter and numerical rating provided by not less than two nationally recognized statistical rating organizations or (B) have an investment advisor registered or exempt from registration with the Securities and Exchange Commission with not less than five years’ experience managing money market mutual funds and with assets under management in excess of $500,000,000.
A further restriction is that the purchase price of shares of the mutual funds shall not include any sales commission. Investments in mutual funds shall not exceed 15percent of the local agency's surplus money. In addition, no more than 10 percent of the agency’s funds may be invested in shares of beneficial interest of any one Mutual fund.
If the Government Code is amended to allow additional investments or is changed regarding the limits on certain categories, the City is authorized to conform to the changes in the revised Code, provided that the changes are not specifically prohibited by the City's policy. These changes will presented in the annual review of the policy and will be incorporated into the policy at that time.
IX. INVESTMENT POOLS and MUTUAL FUNDS
Participation in the State of California Local Agency Investment Fund (LAIF) and money market sweep funds provide excellent short -term cash management facilit ies. However, there is a due diligence standard which applies to the use of such pool s. Participation in LAIF and the Union Bank of California Highmark 100% U.S. Treasury overnight sweep funds are subject to continuing review of their respective annual reports as well as application of additional criteria developed by the Association of Public Treasurers’ of the United States and Canada (APT US&C.)
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X. COLLATERALIZATION
California Government Code Sections 53651 through 53667 require s depositories to post certain types and levels of collateral for public funds above the Federal Deposit Insurance Corporation (FDIC) insurance amounts. The collateral requirements apply to bank deposits, both active (checking and savings accounts) and inactive (non-negotiable time certificates of deposit).
Collateralization will also be required on two other types of investments: certificates of deposit and repurchase (and reverse) agreements. In order to anticipate market changes and provide a level of security for all funds, the collateralization level will be 110% of market value of principal and accrued interest for government securities, or 150% for first trust deeds. Collateral will be held by the independent third- party custodian selected by the C ity. The right of collateral substitution is granted.
XI. SAFEKEEPING AND CUSTODY
Securities transactions, including collateral for repurchase agreements, shall be executed on a delivery vs. payment (DVP) basis. Funds are not wire -transferred until securities are delivered into safekeeping with the City's third- party custodian. The custodial relationship is subject to an agreement for services which may be separate from the agreement for other banking services. The safekeeping requirement does not apply to L.A.I.F., purchase of mutual funds or securities which are physically delivered to the City.
XII. DIVERSIFICATION, MAXIMUM MATURITIES, AND CREDIT QUALITY
The City will diversify its investments by security type and institution in order to reduce market and credit risks associated with concentrating investments in specific security types, maturity segments, or in individual financial institutions.
Credit quality will be ‘A’ or above for fixed income securities and A1/P1 for com mercial paper.
Supranationals shall be rated at least “AA” or the equivalent by a NRSRO at the time of purchase.
In the event of credit downgrades after purchase, sale of the security will be evaluated on a case by case basis.
XIII. MAXIMUM MATURITIES
To the extent possible, the City will attempt to match its investments with anticipated cash flow requirements. No investment , except the bonds issued by the City of Livermore or by the Successor Agency to the former Redevelopment Agency of the City of Livermore, shall be made in any security, which has a term remaining to maturity in excess of five years at the time of the investment. Investments in the bonds issued by the Successor Agency to the former
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Redevelopment Agency of the City of Livermore or by the City of Livermore including Special Assessment District Improvement Bonds may have maturities exceeding five years for which no further City Council approval is required. The City Council may grant express authority to exceed this term for all other individual investments.
XIV. INTERNAL CONTROL
The Director of Administrative Services shall establish a system of internal controls. These controls shall be designed to prevent losses of public funds arising from fraud, employee error, misrepresentation by third parties, unanticipated changes in financial markets, or imprudent actions by employees and officers of the City.
XV. PERFORMANCE
The City's portfolio shall be designed to obtain a market average rate of return during budgetary and economic cycles, taking into account the City's investment risk constraints, cash flow requirements, state law, and local law, ordinances or resolutions that restrict the placement of short-term funds. The portfolio shall be managed to produce a yield meeting or exceeding the average return on the one year U.S. Treasury Bill, which is considered a benchmark for riskless investment transactions. The investment program shall actively seek to augment returns above this threshold, consistent with risk limitations and prudent investment principles.
XVI. REPORTS OF INVESTMENT ACTIVITIES
The Director of Administrative Services will make a monthly report to the City Council on the status of the City's Investment portfolio. These reports shall include information as to the type of investment, the amount of money invested with various institutions, market value for securities with a maturity of more than 12 months, purchase and maturity dates, rate of interest, and statement of portfolio liquidity.
XVII. ADOPTION
The investment policy shall be adopted by resolution of the City Council of the City of Livermore.
The policy shall be reviewed on an annual basis by the Director of Administrative Services to ensure its consistency with the overall investment objectives and relevance to current law, financial and economic trends, and cash flows needs of the City. A ny modifications to the policy shall be approved by the City Council.
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APPENDIX A - COMPARISON OF PERMITTED INVESTMENTS
% of Funds Permitted Maximum Maturity Minimum Credit Rating Permitted Investment California
Government
Code
Livermore
Policy
California
Government
Code
Livermore
Policy
California
Government Code
Livermore
Policy
US Treasuries No Limit No Limit 5 Years 5 Years None None US Agencies
/Government Sponsored
Enterprises*
No Limit No Limit 5 Years 5 Years None "A"
Bankers Acceptances 40% Max / 30%
per issuer
40%
Max/30% per
issuer
180 days 180 days None "A"
Commercial Paper 25% Max / 10%
per issuer
10% Max 270 days 270 days Highest letter and
number rating by a
nationally
recognized
statistical rating
org.
"A1/P1"
Medium Term Notes 30% Max 30% Max 5 Years 5 Years "A" "A" Negotiable Certificate
of Deposit
30% Max* 30% Max* 5 Years 5 Years None None
Repurchase
Agreements
No Limit 20% Max 1 Year 1 Year None None
Reverse Purchase
Agreement
20% of the base
value of portfolio
20% Max 92 days 92 days None None
State of California and
CA Local Agency
Obligations
No Limit No Limit 5 Years ** 5 Years *** None "A" Registered Treasury
Notes or Bonds of any
of the other 49 States
No Limit No Limit 5 Years 5 Years None "A"
Shares of Beneficial
Interest, Mutual Funds
20% Max 15% Max/
10% Per Issuer
N/A N/A Highest Ranking
by at least two
national recognized
rating agencies
Highest
Ranking by
at least two
national
recognized
rating
agencies
Non-negotiable
Certificate of Deposit
(Collateralized or
Insured)
30% Max* 30% Max* 5 Years 5 Years None None
Collateralized Bank
Deposits (Active and
Passbook Saving
Accounts)
None None 5 Years 5 Years None None
Local Agency
Investment Fund
No Limit $75 million
per account
N/A N/A None None
Supranationals 30% 30% 5 Years 5 Years "AA" "AA" * The aggregate investment in Negotiable Certificates of Deposit and Non-negotiable Certificates of Deposit shall not exceed 30% of the City’s total portfolio.
** This investment type includes bonds Issued by the City of Livermore (City) or by the Successor Agency of the former Redevelopment Agency of the City. The maximum maturity per California Government Code is 5 years unless approval by the City Council. *** The maximum maturity per Livermore Policy is “no limit” for bonds issued by the City or by the Successor Agency of the former Redevelopment Agency of the City.
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ACTIVE DEPOSITS D emand or checking accounts which receive revenues and pay disbursements.
AGENCIES/FEDERAL AGENCY OBLIGATIONS Securities issued by U.S. Government agencies or quasi -government agencies in order to supply credit to various classes of institutions or individuals. These issues are guaranteed directly or indirectly by the United States Government. All agency obligations qualify as legal investments and are acceptable as security for public deposits. They usually provide higher yields than regular Treasury issues and have many of the same advantages. Examples are:
• Federal Farm Credit Bank (FFCB) are notes and bonds used to finance the short and intermediate needs of farmers. They are issued monthly with three - and six-month maturities. The FFCB issues larger issues (one to ten years) on a periodic basis. Interest is calculated on a 360-day, 30-day month basis.
• Federal Home Loan Bank (FHLB) notes and bonds are issued by the FHLB to help finance the housing industry. These securities provide liquidity and mortgage credit to savings and loan associations, mutual savings banks, cooperative banks, insurance companies and mortgage -lending institutions. They are issued irregularly for various maturities. The minimum denomination is $5,000. The notes are issued with maturities of less than one year and interest is paid at maturity. The bonds are issued with various maturities and carry semi- annual coupons. Interest is calculated on a 360- day, 30-day month basis.
• Federal National Mortgage Association (FNMA) Fannie Maes are used to assist the home mortgage market by purchasing mortgages insured by the Federal Housing Administration and the Farmers Home Administration, as well as those guaranteed by the Veterans Administration. They are issued about four times a year for maturities ranging from a few months to eight years. They are issued in minimum denominations of $10,000.
They carry semi-annual coupons. Interest is computed on a 360-day, 30-day month basis.
• Federal Home Loan Mortgage Corporation (FHLMC) Freddie Mac is a publicly chartered agency that buys qualifying residential mortgages from lenders, packages them into new securities backed by those pooled mortgages, provides certain guarantees, and then resells the securities on the open market.
• Government National Mortgage Association (GNMA) Ginnie Mae is a government owned corporation and an agency of the U.S. Department of Housing and Urban Development. GNMA guarantees, with the full faith and credit of the U.S. Government, full and timely payment of all monthly principal and interest payments on the mortgage - backed pass-through securities of registered holders. The securities, which are issued by private firms such as mortgage bankers and savings institutions, and which are typically marketed through security broker/dealers, represent pools of residential mortgages.
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ASKED The price at which securities are offered.
BANKERS ACCEPTANCES short term credit arrangements to enable businesses to obtain funds to finance commercial transactions. They are time drafts drawn on a bank by an exporter or importer to obtain funds to pay for specific merchandise. By its acceptance, the bank becomes primarily liable for the payment of the draft at maturity. An acceptance is high grade negotiable instrument. Acceptances are purchased in various denominations for 30 to 180 days. The interest is calculated on a 360 day discount basis similar to Treasury Bills.
BID The price offered for securities.
BONDS ISSUED BY THE LOCAL AGENCY I nclude both taxable and tax- exempt bonds issued by the City or another municipality or local agency. A possible application for purchasing tax -exempt bonds would be to qualify for an exception from rebate requirements under the Tax Reform Act of 1986.
BOOK VALUE The value at which a debt security is shown on the holder's balance sheet. Book value is acquisition cost less amortization of premium and sometimes plus accretion of discount.
BROKER A broker brings buyers and sellers together for a commission paid by the initiator of the transaction or by both sides. In the money market, brokers are active in markets in which banks buy and sell money and in interdealer markets.
COLLATERAL Securities, evidence of deposit or other property which a borrower pledges to secure repayment of a loan. Also refers to securities pledged by a bank to secure deposits of public monies.
COMMERCIAL PAPER A short term unsecured promissory note issued by a corporation to raise working capital. These negotiable instruments may be purchased at a discount to par value or interest bearing. Commercial paper is issued by corporations such as Ford Motor Credit Corporation, Amex, General Electric, Bank of America, Wells Fargo Bank, etc.
Local agencies are permitted by state law to invest in commercial paper of "prime" quality of the highest ranking or of the highest letter and numerical rating as provided by a nationally-recognized credit rating agency.
COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) is the audited annual financial report of the City prepared in conformity with GAAP . It has five sections, Introductory, Basic Financial Statements, Notes to Financia l Statements, Supplemental Information, and Statistical Section. Basic Financial Statements includes government wide financial statements and fund financial statements for governmental and proprietary funds.
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COUPON (1) The annual rate of interest that a bond's issuer promises to pay the bondholder on the bond's face value. (2) A certificate attached to a bond evidencing interest due.
DEALER A dealer, as opposed to a broker, acts as a principal in all transactions, buying and selling for his own account.
DEBENTURES Bonds secured only by the general credit of the issuer.
DELIVERY VS. PAYMENT (DVP) Delivery versus payment is delivery of securities with an exchange of money for the securities.
DERIVATIVES Financial products that are dependent for their value on, or derived from, an underlying financial instrument (such as stocks, bonds or foreign currencies), a commodity, or an index representing values of groups of such instruments or assets. Examples are interest rate swaps, futures, options, and forwards. Participants in derivatives markets include dealers and end users (including financial institutions, commercial firms, mutual funds, pension funds, state and local governments) and entities that use derivatives to hedge financial risks or to speculate. As of January, 1996 California state law prohibits investment in inverse floaters, range notes, interest only strips, or securities resulting in zero interest accrual. Local agencies currently holding any of these securities may retain them until maturity.
DISCOUNT The difference between the cost price of a security and its value at maturity when quoted at lower than face value. A security selling below original offering price shortly after sale also is considered to be at a discount.
DISCOUNT RATE The discount rate is the interest rate charged to depository institutions when they borrow from their district Federal Reserve banks. The discount rate is typically lower than the federal funds rate. Any change in the discount rate requires a majority vote of the seven Fed governors and must be based on a request from one or more of the Fed's twelve regional reserve banks.
DIVERSIFICATION Dividing investment funds among a variety of securities offering independent returns.
FEDERAL DEPOSIT INSURANCE CORPORATION (FDIC) A federal agency that insures bank deposits up to $250,000 per depositor.
FEDERAL FUNDS (1) Non- interest bearing deposits held by member banks at the Federal Reserve. (2) Used to denote "immediately available" funds in the clearing sense.
FEDERAL FUNDS RATE The rate of interest at which Fed funds are traded. The federal funds rate is the rate charged on overnight loans between banks. This rate is currently pegged by
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the Federal Reserve through open market operations. For in stance, if the FOMC decides to raise the federal funds rate, it directs the Federal Reserve Bank of New York to sell government securities on the Fed's behalf. Changes in the federal funds rate may be done without changing the discount rate.
FEDERAL OPEN MARKET COMMITTEE (FOMC) Consists of seven members of the Federal Reserve Board and five of the twelve Federal Reserve Bank Presidents. The Committee normally meets eight times per year to set Fed guidelines regarding purchases and sales of Government Secur ities in the open market as a means of influencing the volume of bank credit and money.
FEDERAL RESERVE SYSTEM The central bank of the U.S. created by Congress consists of a seven member Board of Governors, 12 regional banks and 5,700 commercial banks t hat are members. California is in District 12 which encompasses the nine western states.
FINANCIAL FUTURES AND FINANCIAL OPTIONS Are forward contracts for securities and is a type of derivative. The government code states that a local agency may incur future contracts/options in any of the investment securities enumerated in §53601, a-m.
GUARANTEED INVESTMENT CONTRACTS (GICs) An agreement acknowledging receipt of funds for deposit, specifying terms for withdrawal, and guaranteeing a rate of interest to be paid.
FISCAL POLICY Congressional manner of managing taxes and public spending through budget actions, with the goal of full employment and economic growth. Contrasts with monetary policy through the Fed, used to regulate the economy.
INACTIVE DEPOSITS Certificates of deposit issued in any amount for periods of time as short as fourteen days and as long as several years. Interest must be calculated on a 360 day basis, actual number of days.
INTEREST-BEARING ACTIVE DEPOSITS Money market accounts at a financial institution (i.e., bank, savings and loan, credit union). These accounts are demand accounts (i.e., checking accounts) with restricted transaction activity.
LOCAL AGENCY INVESTMENT FUND (L.A.I.F.) is a special fund in the State Treasury created pursuant to Government Code § 16429.1 which local agencies may use to deposit funds for investment. There is no minimum investment period and the minimum transaction is $5,000, in multiples of $1,000 above that, with a maximum of $65 million for any agency. It offers high liquidity because deposits can be converted to cash in twenty four hours and no interest is lost. All interest is distributed to participating agenc ies on a proportionate share determined by the amounts deposited and the length of time they are
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deposited. Interest is credited quarterly.
LIQUIDITY A liquid asset is one that can be converted easily into cash without substantial loss of value. In t he money market, a security is liquid if the spread between bid and asked prices is narrow and reasonable size can be done at those quotes.
MARKET VALUE The price at which a security is trading and could be purchased or sold.
MATURITY The date upon which the principal or stated value of an investment becomes due and payable.
MEDIUM TERM CORPORATE NOTES Unsecured promissory notes issued by a corporation organized and operating in the United States. These are negotiable instruments and are traded in the secondary market. Medium Term Corporate Notes can be defined as extended maturity commercial paper. Corporations use these notes to raise capital.
Examples of issuers are General Electric Credit Corporation, Exxon, Chevron etc.
MONETARY POLICY The way in which the money supply is managed by the Federal Reserve Board. The Fed manipulates the money supply either through open market transactions, member bank reserve requirements, or through changing the discount rate.
MONEY MARKET The market in which short-term debt instruments are issued and traded.
MUTUAL FUNDS are referred to in Government Code § 53601(j) as "shares of beneficial interest issued by diversified management companies". The Mutual Fund must be restricted by its bylaws to the same investments as the local agency by the Government Code. These investments are Treasury issues, Federal Agency issues, State of California and City (within California) debt obligations, Bankers Acceptances, Commercial Paper, Certificates of Deposit, Negotiable Certificates of Deposit, Repurchase Agreements, Reverse Repurchase Agreements, Financial Futures and Financial Options and Medium Term Corporate Notes. The quality rating and percentage restrictions in each investment category applicable to the local agency also apply to the Mutual Fund.
NEGOTIABLE CERTIFICATES OF D EPOSIT are unsecured obligations of the financial institution. Securities are generally issued in bearer form and pay interest at maturity.
Although negotiable, a strong secondary market exists only in the NCD's issued by the largest United States banks. These securities generally trade with minimum amounts of $1 million per trade with the average trade in the secondary market of $5 million.
NON-NEGOTIABLE CERTIFICATES OF DEPOSIT are investments for inactive funds issued by banks, savings and loans and credit unions. Investments of $250,000 are insured by Federal Deposit Insurance Corporation (FDIC). Certificates of Deposit can be issued from 14 days to several years in maturity.
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OPEN MARKET OPERATIONS Open market operations are the Fed's most important and most flexible monetary policy tool. Purchases of government and certain other securities inject reserves into the bank system and stimulate growth of money and credit; sales of securities have a tightening effect.
PASSBOOK SAVING ACCOUNTS Similar to inactive deposits except they are not for a fixed term. The interest rate is typically lower than for CDs.
PORTFOLIO Collection of securities held by an investor.
PREMIUM (1) The amount by which the trading price of an issue exceeds the issue's par value. (2) The amount that must be paid in excess of pay to call or refund an issue before maturity. (3) In money markets, the fact that a particular bank's CDs trade at a rate higher than others of its class, or that a bank has to pay up to acquire funds.
PRIMARY DEALER A group of government securities dealers that submit daily reports of market activity and positions to the Federal Reserve Bank of New York and are subject to its informal oversight. Primary dealers include SEC registered securities broker -dealers, banks, and a few unregulated firms.
PRIME RATE The rate at which banks lend to their best or prime customers. The all-in cost of a bank loan to a prime credit equals the prime rate plus the cost of holding compensating balances.
QUALIFIED PUBLIC DEPOSITORIES A financial institution which does not claim exemption from the payment of any sales or compensating use or ad valorem taxes under the laws of the State of California, which has segregated for the commission eligible collateral having a value of not less than its maximum liability and which has been approved by the Public Deposit Protection Commission to hold public deposits.
RATE OF RETURN The yield obtainable on a security based on its purchase price or its current market price. This may be the amortized yield to maturity on a bond or the current income return.
REPURCHASE AGREEMENTS Short term investment transactions. Banks buy temporarily idle funds from a customer by selling him U.S. Government or other s ecurities with a contractual agreement to repurchase the same securities on a future date. Repurchase agreements are typically for one to ten days in maturity. The customer receives interest from the bank. The interest rate reflects both the prevailing demand for Federal Funds and the maturity of the repo.
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REVERSE REPURCHASE AGREEMENTS Are mirror image of a repurchase agreement. In exchange for using the local agency's securities as collateral, a dealer makes cash available to purchase additional securities at a higher rate. Such arbitrage book can generate incremental income by profiting from the difference in interest rates.
RISK Degree of uncertainty of return on an asset.
SAFEKEEPING A service to customers rendered by banks for a fee whereby securities and valuables of all types and descriptions are held in the bank's vaults for protection.
SECONDARY MARKET A market made for the purchase and sale of outstanding issues following the initial distribution.
SEC RULE 15C3-1 See uniform net capital rule.
SECURITIES & EXCHANGE COMMISSION (SEC) Agency created by Congress to protect investors in securities transactions by administering securities legislation.
SETTLEMENT DATE The date on which a trade is cleared by delivery of securities against funds. The settlement date may be the trade date or a later date.
SHARES OF BENEFICIAL INTEREST are i ssued by diversified management companies that are money market funds registered with the Securities and Exchange Commission under the Investment Company Act of 1940. See also Mutual Funds.
YIELD The rate of annual income return on an investment, expressed as a percentage. (1) Income yield is obtained by dividing the current dollar income by the current market price for the security. (2) Yield to maturity or net yield is the current income yield minus any premium or plus any discount, with the adjustment spread over the period from the date of purchase to the date of maturity of the bond.
UNIFORM NET CAPITAL RULE SEC requirement that member firms as well as nonmember broker-dealers in securities maintain a maximum ratio of ind ebtedness to liquid capital of 15:1; also called net capital rule and net capital ratio.
U.S. TREASURY ISSUES are direct obligations of the United States Government. These issues are as follows:
• Treasury Bills are issued weekly with maturity dates from 13 weeks up to one year. They are issued and traded on a discount basis and are also known as discount securities. Interest is computed on a 360- day basis, actual number of days. They are issued in amounts of $10,000 and up in multiples of $5,000 and are a highly liquid security.
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• Treasury Notes are initially issued with 2 to 10 year maturities. They are actively traded in the secondary market and are very liquid. The Treasury may issue notes with a minimum of $1,000, however, $5,000 is more common.
• Treasury Bonds are long-term securities having initial maturities of more than 10 years.
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City of Livermore
1052 South Livermore Avenue
Livermore, California 94550-4899
Section I: Statement of Position and General Requirements The City of Livermore (hereinafter referred to as the “City”) is a municipal government operating under the laws of the State of California. The City manages an investment portfolio of $200 million approximately for operating funds. This portfolio is comprised primarily of cash equivalents (money market funds), corporate bonds, government agency bonds (including GSEs), and Local Agency Investment Fund (LAIF).
The City has adopted a written Investment Policy which regulates the parameters and procedures used in its cash and investment management activities.
The City maintains relationships with qualified broker -dealers who, in its opinion, understand the needs, objectives, constraints, and preferences of the City.
Broker-dealers will be notified of their approval by the City. No transactions will be conducted with an approved broker-dealer until all paperwork required by both parties has been executed. The City has a competitive bid process in place to ensure that all its transactions are executed at competitive bids and offers. All securities will be delivered against payment to the third-party custodian named by the City. The City will review and substantiate all information and references requested in this document. Therefore, please answer all questions as thoroughly and accurately as possible.
Section II: Request for General Information from Broker-Dealer Candidate
1. Firm Name:
2. Regional Address:
3. Headquarters Address:
4. Telephone Number - Local:
5. Telephone Number - Headquarters:
6. E-mail:
7. Primary Representative/Manager/Partner-in-charge:
Name:
Title:
CRD No.:
Telephone No.:
E- mail:
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8. Contact personnel - Identify all personnel who will be trading with or quoting securities to the City. (Provide as an attachment if more space required.)
Name:
Title:
CRD No.:
Telephone No.:
E-mail:
Name:
Title:
CRD No.:
Telephone No.:
E-mail:
Name:
Title:
CRD No.:
Telephone No.:
E-mail:
Provide background information concerning the representatives listed in No. 8 above. Include information on the individual’s employment history as it relates to the securities industry, current licenses/certificates/registrations, the history and details of any disciplinary actions or complaints and the disposition of each as well as the history of any arbitr ation or litigation, the nature of the case and status or disposition.
9. Please provide the following information regarding at least four comparable clients with whom any of the representatives listed in No. 8 has an established relationship. We would prefer public-sector clients in our geographical area, if possible.
Client Name: Client Name:
Address: Address:
Person to Contact: Person to Contact:
Telephone No.: Telephone No.:
Length of Relationship: Length of Relationship:
Client Name: Client Name:
Address: Address:
Person to Contact: Person to Contact:
Telephone No.: Telephone No.:
Length of Relationship: Length of Relationship:
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10. Has/have the representative(s) listed in No. 8 above been authorized by the firm to be account representative(s) for the City?
Yes No
If yes, by whom?
11. List the name of the immediate supervisor of the account representative(s) named in your response to No. 8 above.
Name:
Title:
Telephone No.:
12. Briefly describe any formal program of supervision of the representative named in No. 8 if your firm has established such a program.
13. Is your firm a member of FINRA?
Yes (Provide a copy of the registration) No
If no, why not?
14. Place an “X” by each regulatory agency that your firm is examined by and/or subject to its rules and regulations.
FDIC Federal Reserve System
SEC Comptroller of the Currency
Other (example: state regulatory agency):
Multistate firms note: It is not necessary to include regulatory agencies that do not have jurisdiction over your firm’s activities in the California.
15. Have you obtained all required licenses to operate as a broker-dealer in the state of California?
Yes (attach a copy of the registration/license) No
If no, why not?
16. Place an “X” in the space next to each of the instruments set forth below in which you make an active market (both buy and sell).
T Bills
T Notes
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Commercial Paper
CDs (specify):
Federal Agencies (specify):
GSEs (specify):
Tax-exempt Securities
Investment Grade Corporates
Money Market Funds
BA s (specify domestic or foreign):
Other
17. Does your firm specialize in any of the above instruments?
Yes No
If so, please specify:
18. What was your firm’s total $ volume in U.S. Government and agency securities trading last year?
Regional Office?
19. Are you a primary dealer in Federal Reserve Bank?
Yes No
If yes, for how long has the firm been a primary dealer? Years
20. Are you a non- primary dealer qualified under U.S. Securities and Exchange Commission (SEC) Rule 15c3-1 (the Uniform New Capital Rule)?
Yes (Please provide proof) No
21. Has your firm consistently complied with the Federal Reserve Bank’s or the SEC’s capital adequacy guidelines?
Yes No
As of this date, does your firm comply with this guidelines?
Yes No
Has your capital position ever fallen short?
Yes No
By what factor (1.5x, 2x, etc.) does your firm presently exceed the capital adequacy guidelines?
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Include certi fied documentation of your capital adequacy as measured by the Federal Reserve standards.
22. Do you participate in the SIPC insurance program?
Yes No
If no, please explain.
23. How many and what percentage of your firm -wide U.S. Government and agency securities transactions failed:
Last month?
Last year?
24. Please provide the following financial information for your firm. If you are representing a parent corporation or a subsidiary of another corporation, furnish financial information of your corporate parent as well as of your subsidiary. (If available in digital form, this information can be e-mailed to [email protected]
. If hard copy, mail to Administrative Services Director, 1052 S Livermore Ave, Livermore, CA 94550.)
a. Most recent annual audited statements and Form 10-K filed with the SEC; b. Most recent proxy statement; and
c. Any additional information necessary to provide a full disclosure of your financial condition.
25. Describe the precautions taken by your firm to protect the interest of the public when dealing with government agencies as investors.
26. Have any of your public-sector clients ever sustained a loss on a securities transaction arising from a misunderstanding or misrepresentation of the risk characteristics of the instruments?
Yes No
If yes to the above question, please explain:
27. Has a public-sector client ever reported to your firm, its officers, or employees, orally or in writing, that your firm was responsible for investment losses?
Yes No
If yes to the above question, please explain:
EXHIBIT A
311
28. Does your firm have any pending litigation with public-sector clients, or have you been subject to any within the last five years?
Yes No
If yes to the above question, please explain:
29. Is there outstanding litigation which would materially affect your financial stability?
30. Has your firm ever been subject to a regulatory, state, or federal agency investigation for alleged improper, fraudulent, disreputable, or unfair activities related to the sale of government se curities or money market instruments?
Yes No
Have any of your employees ever been so investigated?
Yes No
If yes, please explain.
31. Do you provide any fixed income research and economic commentary?
Yes (attach sample) No
Please include sample of research reports that your firm regularly provides to public sector clients.
32. What reports, transaction confirmations and paper trail will we receive? What monthly and annual report will be provided? Please attach samples.
33. What portfolio information do you prefer from your clients?
34. Enclose a complete schedule of fees and charges for various transactions.
35. Please attach a statement describing your firm’s normal custody and delivery process? Who audits
EXHIBIT A
312
these fiduciary systems?
36. If you are not a bank, please provide the following information regarding your principal banking relationship (Bank Name, Address, Contact, Telephone No., Wire Transfer instructions). All transactions will be delivery versus payment. Attach separate sheet, if necessary.
37. Describe the capital line and trading limits that support/limit the office that would conduct business with the City.
38. What is your attitude towards the customer? Describe your coverage style in relation to your clients.
39. What sort of technical market perspective do you propose to bring to a relationship with the City?
40. What training would you provide to our employees and investment officers?
41. What, if any, particular “specialty” do you possess in relation to government security sales that can maximize investment income to the City?
42. Is there anything in your background in the government security business that makes you stand out above the rest? Why should the City of Livermore deal with you?
EXHIBIT A
313
Section III: Certification
43. Please confirm that you and your representatives have read and understand the City of Livermore’s Investment Policy and California Government Code Sections 53600 et seq. pertaining to the investment of public funds and agree to comply with both by signing below:
Primary Representative:
Signature: _________________________
Name:
Title:
Date:
Manager:
Signature: _________________________
Name:
Title:
Date:
44. Please return this form to:
Director of Administrative Services
City of Livermore
1052 South Livermore Avenue
Livermore, CA 94550-4899
Submitted by:
Signature: _________________________
Name:
Title:
EXHIBIT A
314
Date:
EXHIBIT A
315
CITY COUNCIL STAFF REPORT
ITEM NO. 5.10
DATE:
June 27, 2022
TO:
Honorable Mayor and City Council
FROM:
Tina Olson, Administrative Services Director
SUBJECT:
Amendment to the City of Livermore Salary Plan to reflect previous agreements and classification study
RECOMMENDED ACTION
Staff recommends the City Council adopt a resolution approving the City of Livermore Salary Plan as of July 2022, in accordance with California Code of Regulations, Title 2, Section 570.5.
SUMMARY
A summary of the changes to the Salary Plan are as follows:
1 .
Livermore Police Management Association Memorandum of Understanding (MOU) increase of
4.5% effective July 4, 2022;
2 .
Livermore Management Group MOU increase of 4% effective July 4, 2022; 3 .
Management Confidential and Confidential salary increases of 4% effective July 4, 2022; 4 .
Market Equity adjustments to the following Association of Livermore Employees classifications effective July 4, 2022:
Electrician (Class 467) - 8%
Information Technology Technician (Class 228) - 3%
Information Technology Technician, Senior (Class 271) - 3% Traffic Signal Technician, Senior (Class 408) - 4.34%
Wastewater Collections Systems Worker I (Class 397) - 3.5% Wastewater Collections Systems Worker II (Class 398) - 6% Wastewater Collections Systems Worker III (Class 399) - 11% Water Resources Coordinator (Class 456) - 2%
Water Resources Instrument Control Technician (Class 463) - 3% Water Resources Laboratory Technician (Class 462) - 11.25% Water Resources Source Control Inspector (Class 461) - 1.5% 5 .
Create new classification of Water Resources Coordinator - Electrical & Instrumentation (Class 454) with monthly salary range of $7,718.86 - $8,104.81 - $8,510.05 - $8,935.55 - $9,382.33. 316
DISCUSSION
Staff is recommending the following changes be made to the salary plan.
1 .
The Livermore Police Management Association MOU, approved by the City Council on June 14, 2021, provides for a base salary increase of 4.5% effective July 4, 2022. 2 .
The Livermore Management Group MOU, approved by the City Council on June 28, 2021, provides for a base salary increase of 4% effective July 4, 2022. 3 .
Management Confidential and Confidential classifications are unrepresented and mirror the Livermore Management Group in salary increases. The salary schedules for these two groups are increased by 4% effective July 4, 2022.
4 .
On October 11, 2021, the City Council adopted a successor MOU with the Association of Livermore Employees (ALE). This MOU included a Side Letter Agreement for a compensation study of 28 classification: 22 classifications to be compared with our comparator agencies and 6 classifications for an internal study comparison. The classes were studied in accordance with the terms of the 2018 Compensation policy using compensation and benefit data from the City's nine comparator agencies and three special districts, when applicable. The City and ALE met every other week for the past seven months to discuss the classifications and findings. The results of the study showed the following 11 classifications needing market equity adjustments:
Electrician (Class 467) - 8%
Information Technology Technician (Class 228) - 3%
Information Technology Technician, Senior (Class 271) - 3% Traffic Signal Technician, Senior (Class 408) - 4.34%
Wastewater Collections Systems Worker I (Class 397) - 3.5% Wastewater Collections Systems Worker II (Class 398) - 6% Wastewater Collections Systems Worker III (Class 399) - 11% Water Resources Coordinator (Class 456) - 2%
Water Resources Instrument Control Technician (Class 463) - 3% Water Resources Laboratory Technician (Class 462) - 11.25% Water Resources Source Control Inspector (Class 461) - 1.5% 5 .
As a result of the Side Letter Agreement for a compensation study, we determined the need for a new classification of Water Resources Coordinator - Electrical & Instrumentation (Class 454). This position will supervise the Electrician and Water Resources Instrument Control Technician. The salary range for this classification will be 5% above the Electrician classification and will be $7,718.86 - $8,104.81 - $8,510.05 - $8.935.55 - $9,382.33.
FISCAL AND ADMINSITRATIVE IMPACTS
The fiscal impact of the wage increases for the Livermore Police Management Association, Livermore Management Group, Management Confidential, and Confidential employees was included in the 2022- 23 Financial Plan.
The annual cost of the market equity adjustments for the Association of Livermore Employees classifications is $147,500. The FY 2022-23 budget will be able to absorb this increase through attrition savings.
ATTACHMENTS
317
1. Resolution
2. Exhibit A - Salary Plan effective July 2022
Prepared by: Kaylin Larson
HR Analyst II
Approved by:
____________________________________
Marianna Marysheva
City Manager
Fiscal Review by:
____________________________________
Tina Olson
Administrative Services Director
318
RESOLUTION NO. ________
IN THE CITY COUNCIL OF THE CITY OF LIVERMORE, CALIFORNIA
A RESOLUTION ADOPTING THE CITY OF LIVERMORE SALARY
PLAN DATED JULY 2022, IN ACCORDANCE WITH CALIFORNIA
CODE OF REGULATIONS, TITLE 2, SECTION 570.5
The proposed City of Livermore Salary Plan, attached as Exhibit A, is intended to make the following amendments:
Livermore Police Management Association Memorandum of Understanding increase of 4.5% effective July 4, 2022;
Livermore Management Group Memorandum of Understanding increase of 4% effective July 4, 2022;
Management Confidential and Confidential salary increase of 4% effective July 4, 2022;
Market equity adjustments to the following Association of Livermore Employees classifications effective July 4, 2022:
Electrician (Class 467) – 8%
Information Technology Technician (Class 228) – 3%
Senior Information Technology Technician (Class 271) – 3% Senior Traffic Signal Technician (Class 408) – 4.34%
Wastewater Collections Systems Worker I (Class 397) – 3.5% Wastewater Collections Systems Worker II (Class 398) – 6% Wastewater Collections Systems Worker III (Class 399) – 11% Water Resources Coordinator (Class 456) – 2%
Water Resources Instrument Control Technician (Class 463) – 3% Water Resources Laboratory Technician (Class 462) – 11.25% Water Resources Source Control Inspector (Class 461) – 1.5% Creation of new classification of Water Resources Coordinator – Electrical & Instrumentation (Class 454) with salary range of $7,718.86 - $8,104.81 - $8,510.05 - $8,935.55 - $9,382.33.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Livermore that the amended Salary Plan attached as Exhibit A, is hereby approved in accordance with California Code of Regulations, Title 2, Section 570.5.
On motion of Council Member ______________________, seconded by Council Member ______________________, the foregoing resolution was passed and adopted on June 27, 2022, by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
319
RESOLUTION NO. ________
ATTEST: APPROVED AS TO FORM:
_____________________________ /s/ Jason R. Alcala
Marie Weber Jason R. Alcala
City Clerk City Attorney
Exhibit A – Salary Plan dated July 2022
320
Salar
y
Plan
Jul
y 2022
EXHIBIT A
321
CLASS SALARY RANGE @ ANNUAL, MONTHLY, WEEKLY, HRLY RATES
CODE RANGE CLASSIFICATION STEP A STEP B STEP C STEP D STEP E 221 01 ACCOUNT CLERK 61,523.80 64,573.17 67,765.55 71,117.56 74,637.17 Sch=M22 5,126.98 5,381.10 5,647.13 5,926.46 6,219.76
1,183.15 1,241.79 1,303.18 1,367.65 1,435.33
29.57875 31.04479 32.57959 34.19113 35.88325
225 02 ACCOUNT CLERK, JUNIOR 55,638.30 58,383.95 61,266.88 64,293.95 67,472.37 Sch=M22 4,636.53 4,865.33 5,105.57 5,357.83 5,622.70
1,069.97 1,122.77 1,178.21 1,236.42 1,297.55
26.74918 28.06921 29.45523 30.91055 32.43864
222 03 ACCOUNT CLERK, SENIOR 67,045.67 70,361.68 73,843.49 77,499.39 81,338.09 Sch=M22 5,587.14 5,863.47 6,153.62 6,458.28 6,778.17
1,289.34 1,353.11 1,420.07 1,490.37 1,564.19
32.23350 33.82773 35.50168 37.25932 39.10485
223 05 ACCOUNTANT, JUNIOR* 80,350.30 84,367.81 88,586.20 93,015.51 97,666.29 Sch=M22 6,695.86 7,030.65 7,382.18 7,751.29 8,138.86
1,545.20 1,622.46 1,703.58 1,788.76 1,878.20
38.62995 40.56145 42.58952 44.71900 46.95495
224 04 ACCOUNTING TECHNICIAN 71,281.49 74,809.30 78,513.49 82,402.89 86,486.77 Sch=M22 5,940.12 6,234.11 6,542.79 6,866.91 7,207.23
1,370.80 1,438.64 1,509.87 1,584.67 1,663.21
34.26995 35.96601 37.74687 39.61677 41.58018
213 14 ADMINISTRATIVE 74,741.38 78,442.18 82,328.02 86,408.15 90,692.29 Sch=M22 ASSISTANT 6,228.45 6,536.85 6,860.67 7,200.68 7,557.69 1,437.33 1,508.50 1,583.23 1,661.70 1,744.08
35.93336 37.71259 39.58078 41.54238 43.60206
206 06 ADMINISTRATIVE 74,741.38 78,442.18 82,328.02 86,408.15 90,692.29 Sch=M22 TECHNICIAN 6,228.45 6,536.85 6,860.67 7,200.68 7,557.69 1,437.33 1,508.50 1,583.23 1,661.70 1,744.08
35.93336 37.71259 39.58078 41.54238 43.60206
471 01 AIRPORT SERVICE 65,218.11 68,442.75 71,828.62 75,383.78 79,116.70 Sch=PS1 ATTENDANT 5,434.84 5,703.56 5,985.72 6,281.98 6,593.06 1,254.19 1,316.21 1,381.32 1,449.69 1,521.48
31.35486 32.90517 34.53299 36.24220 38.03688
473 02 AIRPORT SERVICE 70,060.11 73,526.85 77,166.92 80,989.00 85,002.18 Sch=PS1 ATTENDANT SENIOR 5,838.34 6,127.24 6,430.58 6,749.08 7,083.52 1,347.31 1,413.98 1,483.98 1,557.48 1,634.66
33.68275 35.34945 37.09948 38.93702 40.86643
290 07 ANIMAL CONTROL 74,142.55 77,813.41 81,667.81 85,714.92 89,964.39 Sch=M22 OFFICER 6,178.55 6,484.45 6,805.65 7,142.91 7,497.03 1,425.82 1,496.41 1,570.53 1,648.36 1,730.08
35.64546 37.41029 39.26337 41.20910 43.25211
465 66 ASSET MANAGEMENT 100,357.68 105,339.30 110,570.00 116,062.23 121,829.06 Sch=M22 SPECIALIST 8,363.14 8,778.28 9,214.17 9,671.85 10,152.42 1,929.96 2,025.76 2,126.35 2,231.97 2,342.87
48.24888 50.64389 53.15865 55.79915 58.57166
CITY OF LIVERMORE
ASSOCIATION OF LIVERMORE EMPLOYEES
EFFECTIVE 10/11/2021
EXHIBIT A
322
CLASS SALARY RANGE @ ANNUAL, MONTHLY, WEEKLY, HRLY RATES
CODE RANGE CLASSIFICATION STEP A STEP B STEP C STEP D STEP E
CITY OF LIVERMORE
ASSOCIATION OF LIVERMORE EMPLOYEES
EFFECTIVE 10/11/2021
281 08 BUILDING INSPECTOR I 88,085.42 92,453.42 97,039.82 101,855.54 106,912.05 Sch=M22 7,340.45 7,704.45 8,086.65 8,487.96 8,909.34
1,693.95 1,777.95 1,866.15 1,958.76 2,056.00
42.34876 44.44876 46.65376 48.96901 51.40002
282 09 BUILDING INSPECTOR II 94,758.27 99,459.91 104,396.64 109,580.20 115,022.94 Sch=M22 7,896.52 8,288.33 8,699.72 9,131.68 9,585.25
1,822.27 1,912.69 2,007.63 2,107.31 2,211.98
45.55686 47.81726 50.19069 52.68279 55.29949
277 56 BUILDING INSPECTOR III 97,572.81 102,415.18 107,499.66 112,838.37 118,444.02 Sch=M22 8,131.07 8,534.60 8,958.31 9,403.20 9,870.34
1,876.40 1,969.52 2,067.30 2,169.97 2,277.77
46.91000 49.23807 51.68253 54.24922 56.94424
288 10 BUILDING INSPECTOR, 102,415.18 107,499.66 112,838.37 118,444.02 124,329.95 Sch=M22 SENIOR 8,534.60 8,958.31 9,403.20 9,870.34 10,360.83 1,969.52 2,067.30 2,169.97 2,277.77 2,390.96
49.23807 51.68253 54.24922 56.94424 59.77401
249 11 CIVIL ENGINEER, 105,318.22 110,547.86 116,038.98 121,804.66 127,858.63 Sch=M22 ASSISTANT 8,776.52 9,212.32 9,669.92 10,150.39 10,654.89 2,025.35 2,125.92 2,231.52 2,342.40 2,458.82
50.63376 53.14801 55.78797 58.55993 61.47050
254 12 CIVIL ENGINEER, 114,167.48 119,839.59 125,795.30 132,048.80 138,614.98 Sch=M22 ASSOCIATE 9,513.96 9,986.63 10,482.94 11,004.07 11,551.25 2,195.53 2,304.61 2,419.14 2,539.40 2,665.67
54.88821 57.61519 60.47851 63.48500 66.64182
247 13 CIVIL ENGINEER, JUNIOR 92,469.59 97,056.79 101,873.36 106,930.76 112,241.03 Sch=M22 7,705.80 8,088.07 8,489.45 8,910.90 9,353.42
1,778.26 1,866.48 1,959.10 2,056.36 2,158.48
44.45653 46.66192 48.97758 51.40902 53.96203
292 17 COMMUNITY 65,298.88 68,527.55 71,917.67 75,477.28 79,214.88 Sch=M22 SERVICE SPECIALIST 5,441.57 5,710.63 5,993.14 6,289.77 6,601.24 1,255.75 1,317.84 1,383.03 1,451.49 1,523.36
31.39369 32.94594 34.57580 36.28715 38.08408
294 19 CRIME ANALYST 85,396.72 89,630.29 94,075.53 98,743.04 103,643.92 Sch=M22 7,116.39 7,469.19 7,839.63 8,228.59 8,636.99
1,642.24 1,723.66 1,809.14 1,898.90 1,993.15
41.05612 43.09149 45.22862 47.47262 49.82881
296 62 CRIME PREVENTION 70,572.45 74,064.81 77,731.78 81,582.10 85,624.93 Sch=M22 SPECIALIST 5,881.04 6,172.07 6,477.65 6,798.51 7,135.41 1,357.16 1,424.32 1,494.84 1,568.89 1,646.63
33.92906 35.60808 37.37105 39.22216 41.16583
208 21 DIVISION CLERK 63,023.02 66,137.91 69,408.54 72,842.69 76,448.57 Sch=M22 5,251.92 5,511.49 5,784.05 6,070.22 6,370.71
1,211.98 1,271.88 1,334.78 1,400.82 1,470.16
30.29953 31.79707 33.36949 35.02052 36.75412
EXHIBIT A
323
CLASS SALARY RANGE @ ANNUAL, MONTHLY, WEEKLY, HRLY RATES
CODE RANGE CLASSIFICATION STEP A STEP B STEP C STEP D STEP E
CITY OF LIVERMORE
ASSOCIATION OF LIVERMORE EMPLOYEES
EFFECTIVE 10/11/2021
234 64 ECONOMIC DEVELOPMENT 82,142.93 86,213.81 90,488.24 94,976.38 99,688.92 Sch=M22 SPECIALIST 6,845.24 7,184.48 7,540.69 7,914.70 8,307.41 1,579.67 1,657.96 1,740.16 1,826.47 1,917.09
39.49179 41.44895 43.50396 45.66172 47.92737
467 38 ELECTRICIAN** 88,215.58 92,626.36 97,257.68 102,120.56 107,226.59 Sch=PS1 7,351.30 7,718.86 8,104.81 8,510.05 8,935.55
1,696.45 1,781.28 1,870.34 1,963.86 2,062.05
42.41134 44.53190 46.75850 49.09642 51.55125
255 23 ENGINEER, ASSISTANT 100,357.67 105,339.29 110,569.99 116,062.22 121,829.05 Sch=M22 8,363.14 8,778.27 9,214.17 9,671.85 10,152.42
1,929.96 2,025.76 2,126.35 2,231.97 2,342.87
48.24888 50.64389 53.15865 55.79914 58.57166
256 24 ENGINEER, JUNIOR 88,100.82 92,469.60 97,056.80 101,873.37 106,930.77 Sch=M22 7,341.74 7,705.80 8,088.07 8,489.45 8,910.90
1,694.25 1,778.26 1,866.48 1,959.10 2,056.36
42.35616 44.45654 46.66192 48.97758 51.40902
273 63 ENGINEERING SPECIALIST 100,357.67 105,339.29 110,569.99 116,062.22 121,829.05 Sch=M22 8,363.14 8,778.27 9,214.17 9,671.85 10,152.42
1,929.96 2,025.76 2,126.35 2,231.97 2,342.87
48.24888 50.64389 53.15865 55.79914 58.57166
284 25 ENGINEERING 86,151.86 90,423.18 94,908.07 99,617.21 104,561.80 Sch=M22 TECHNICIAN, ASSIST 7,179.32 7,535.27 7,909.01 8,301.43 8,713.48 1,656.77 1,738.91 1,825.16 1,915.72 2,010.80
41.41916 43.47268 45.62888 47.89289 50.27010
275 26 ENGINEERING 92,469.59 97,056.79 101,873.36 106,930.76 112,241.03 Sch=M22 TECHNICIAN, ASSOC 7,705.80 8,088.07 8,489.45 8,910.90 9,353.42 1,778.26 1,866.48 1,959.10 2,056.36 2,158.48
44.45653 46.66192 48.97758 51.40902 53.96203
279 28 ENGINEERING 96,108.21 100,877.35 105,884.95 111,142.93 116,663.81 Sch=M22 TECHNICIAN, SENIOR 8,009.02 8,406.45 8,823.75 9,261.91 9,721.98 1,848.23 1,939.95 2,036.25 2,137.36 2,243.53
46.20587 48.49873 50.90623 53.43410 56.08837
410 40 FACILITIES MAINTENANCE 55,328.92 58,059.09 60,925.78 63,935.80 67,096.32 Sch=PS1 TRAINEE 4,610.74 4,838.26 5,077.15 5,327.98 5,591.36 1,064.02 1,116.52 1,171.65 1,229.53 1,290.31
26.60044 27.91302 29.29124 30.73837 32.25785
411 41 FACILITIES MAINTENANCE 62,099.06 65,167.74 68,389.85 71,773.07 75,325.46 Sch=PS1 WORKER I 5,174.92 5,430.65 5,699.15 5,981.09 6,277.12 1,194.21 1,253.23 1,315.19 1,380.25 1,448.57
29.85532 31.33064 32.87974 34.50628 36.21416
412 42 FACILITIES MAINTENANCE 66,679.23 69,976.92 73,439.50 77,075.21 80,892.70 Sch=PS1 WORKER II 5,556.60 5,831.41 6,119.96 6,422.93 6,741.06 1,282.29 1,345.71 1,412.30 1,482.22 1,555.63
32.05732 33.64275 35.30745 37.05539 38.89072
EXHIBIT A
324
CLASS SALARY RANGE @ ANNUAL, MONTHLY, WEEKLY, HRLY RATES
CODE RANGE CLASSIFICATION STEP A STEP B STEP C STEP D STEP E
CITY OF LIVERMORE
ASSOCIATION OF LIVERMORE EMPLOYEES
EFFECTIVE 10/11/2021
413 43 FACILITIES MAINTENANCE 70,060.11 73,526.85 77,166.92 80,989.00 85,002.18 Sch=PS1 WORKER, SENIOR 5,838.34 6,127.24 6,430.58 6,749.08 7,083.52 1,347.31 1,413.98 1,483.98 1,557.48 1,634.66
33.68275 35.34945 37.09948 38.93702 40.86643
414 20 FACILITIES MAINTENANCE 78,989.99 82,903.22 87,012.11 91,326.44 95,856.50 Sch=PS1 WORKER, SUPERVISING 6,582.50 6,908.60 7,251.01 7,610.54 7,988.04 1,519.04 1,594.29 1,673.31 1,756.28 1,843.39
37.97596 39.85732 41.83275 43.90694 46.08486
950 18 FAMILY THERAPIST 86,677.76 90,975.38 95,487.88 100,226.00 105,201.03 Sch=M22 7,223.15 7,581.28 7,957.32 8,352.17 8,766.75
1,666.88 1,749.53 1,836.31 1,927.42 2,023.10
41.67200 43.73816 45.90763 48.18558 50.57742
444 51 FLEET SERVICES WORKER 55,328.96 58,059.14 60,925.83 63,935.85 67,096.37 Sch=PS1 4,610.75 4,838.26 5,077.15 5,327.99 5,591.36
1,064.02 1,116.52 1,171.65 1,229.54 1,290.31
26.60046 27.91305 29.29126 30.73839 32.25787
274 59 GIS SPECIALIST 100,357.67 105,339.28 110,569.98 116,062.21 121,829.04 Sch=M22 8,363.14 8,778.27 9,214.17 9,671.85 10,152.42
1,929.96 2,025.76 2,126.35 2,231.97 2,342.87
48.24888 50.64388 53.15864 55.79914 58.57165
420 11 GROUNDSKEEPER 55,328.92 58,059.09 60,925.77 63,935.79 67,096.31 Sch=PS1 TRAINEE 4,610.74 4,838.26 5,077.15 5,327.98 5,591.36 1,064.02 1,116.52 1,171.65 1,229.53 1,290.31
26.60044 27.91302 29.29124 30.73836 32.25784
421 12 GROUNDSKEEPER I 62,099.06 65,167.74 68,389.85 71,773.07 75,325.46 Sch=PS1 5,174.92 5,430.65 5,699.15 5,981.09 6,277.12
1,194.21 1,253.23 1,315.19 1,380.25 1,448.57
29.85532 31.33064 32.87974 34.50628 36.21416
422 13 GROUNDSKEEPER II 66,679.23 69,976.93 73,439.50 77,075.21 80,892.70 Sch=PS1 5,556.60 5,831.41 6,119.96 6,422.93 6,741.06
1,282.29 1,345.71 1,412.30 1,482.22 1,555.63
32.05732 33.64275 35.30745 37.05539 38.89072
423 14 GROUNDSKEEPER III 70,060.11 73,526.85 77,166.92 80,989.00 85,002.18 Sch=PS1 5,838.34 6,127.24 6,430.58 6,749.08 7,083.52
1,347.31 1,413.98 1,483.98 1,557.48 1,634.66
33.68275 35.34945 37.09948 38.93702 40.86643
424 04 GROUNDSKEEPER, 78,989.99 82,903.22 87,012.11 91,326.44 95,856.50 Sch=PS1 SUPERVISING 6,582.50 6,908.60 7,251.01 7,610.54 7,988.04 1,519.04 1,594.29 1,673.31 1,756.28 1,843.39
37.97596 39.85732 41.83275 43.90694 46.08486
228 16 INFORMATION 74,564.83 78,293.07 82,207.73 86,318.11 90,634.02 Sch=M22 TECHNOLOGY TECHNICIAN** 6,213.74 6,524.42 6,850.64 7,193.18 7,552.84 1,433.94 1,505.64 1,580.92 1,659.96 1,742.96
35.84848 37.64090 39.52295 41.49909 43.57405
EXHIBIT A
325
CLASS SALARY RANGE @ ANNUAL, MONTHLY, WEEKLY, HRLY RATES
CODE RANGE CLASSIFICATION STEP A STEP B STEP C STEP D STEP E
CITY OF LIVERMORE
ASSOCIATION OF LIVERMORE EMPLOYEES
EFFECTIVE 10/11/2021
271 57 INFORMATION TECHNOLOGY 81,959.84 86,057.83 90,360.73 94,878.76 99,622.70 Sch=M22 TECHNICIAN, SENIOR** 6,829.99 7,171.49 7,530.06 7,906.56 8,301.89 1,576.15 1,654.96 1,737.71 1,824.59 1,915.82
39.40377 41.37396 43.44266 45.61479 47.89553
426 52 LANDSCAPE MAINTENANCE 74,996.75 78,710.32 82,609.56 86,703.77 91,002.68 Sch=PS1 SPECIALIST 6,249.73 6,559.19 6,884.13 7,225.31 7,583.56 1,442.25 1,513.66 1,588.65 1,667.38 1,750.05
36.05613 37.84150 39.71613 41.68450 43.75129
263 29 LIBRARIAN I 67,433.64 70,769.06 74,271.24 77,948.53 81,809.68 Sch=M22 5,619.47 5,897.42 6,189.27 6,495.71 6,817.47
1,296.80 1,360.94 1,428.29 1,499.01 1,573.26
32.42002 34.02359 35.70733 37.47525 39.33158
260 30 LIBRARIAN II 74,888.88 78,597.05 82,490.63 86,578.89 90,871.56 Sch=M22 6,240.74 6,549.75 6,874.22 7,214.91 7,572.63
1,440.17 1,511.48 1,586.36 1,664.98 1,747.53
36.00427 37.78704 39.65896 41.62447 43.68825
242 32 LIBRARY ASSISTANT 63,417.44 66,552.04 69,843.37 73,299.28 76,927.97 Sch=M22 5,284.79 5,546.00 5,820.28 6,108.27 6,410.66
1,219.57 1,279.85 1,343.14 1,409.60 1,479.38
30.48915 31.99617 33.57854 35.24004 36.98460
243 33 LIBRARY ASSISTANT, 71,281.49 74,809.30 78,513.49 82,402.89 86,486.77 Sch=M22 SUPERVISING 5,940.12 6,234.11 6,542.79 6,866.91 7,207.23 1,370.80 1,438.64 1,509.87 1,584.67 1,663.21
34.26995 35.96601 37.74687 39.61677 41.58018
241 34 LIBRARY CLERK 55,638.34 58,383.99 61,266.92 64,293.99 67,472.42 Sch=M22 4,636.53 4,865.33 5,105.58 5,357.83 5,622.70
1,069.97 1,122.77 1,178.21 1,236.42 1,297.55
26.74920 28.06923 29.45525 30.91057 32.43866
400 16 MAINTENANCE 55,328.92 58,059.09 60,925.77 63,935.79 67,096.31 Sch=PS1 TRAINEE 4,610.74 4,838.26 5,077.15 5,327.98 5,591.36 1,064.02 1,116.52 1,171.65 1,229.53 1,290.31
26.60044 27.91302 29.29124 30.73836 32.25784
401 17 MAINTENANCE 62,099.06 65,167.74 68,389.85 71,773.07 75,325.46 Sch=PS1 WORKER I 5,174.92 5,430.65 5,699.15 5,981.09 6,277.12 1,194.21 1,253.23 1,315.19 1,380.25 1,448.57
29.85532 31.33064 32.87974 34.50628 36.21416
402 18 MAINTENANCE 66,679.23 69,976.92 73,439.50 77,075.21 80,892.70 Sch=PS1 WORKER II 5,556.60 5,831.41 6,119.96 6,422.93 6,741.06 1,282.29 1,345.71 1,412.30 1,482.22 1,555.63
32.05732 33.64275 35.30745 37.05539 38.89072
403 19 MAINTENANCE 70,060.11 73,526.85 77,166.92 80,989.00 85,002.18 Sch=PS1 WORKER III 5,838.34 6,127.24 6,430.58 6,749.08 7,083.52 1,347.31 1,413.98 1,483.98 1,557.48 1,634.66
33.68275 35.34945 37.09948 38.93702 40.86643
EXHIBIT A
326
CLASS SALARY RANGE @ ANNUAL, MONTHLY, WEEKLY, HRLY RATES
CODE RANGE CLASSIFICATION STEP A STEP B STEP C STEP D STEP E
CITY OF LIVERMORE
ASSOCIATION OF LIVERMORE EMPLOYEES
EFFECTIVE 10/11/2021
442 22 MECHANIC 77,413.31 81,247.71 85,273.82 89,501.24 93,940.04 Sch=PS1 6,451.11 6,770.64 7,106.15 7,458.44 7,828.34
1,488.72 1,562.46 1,639.88 1,721.18 1,806.54
37.21794 39.06140 40.99703 43.02944 45.16348
440 23 MECHANIC SENIOR 84,168.63 88,340.79 92,721.56 97,321.37 102,151.17 Sch=PS1 7,014.05 7,361.73 7,726.80 8,110.11 8,512.60
1,618.63 1,698.86 1,783.11 1,871.56 1,964.45
40.46569 42.47153 44.57767 46.78912 49.11114
251 15 NEIGHBORHOOD 92,469.59 97,056.79 101,873.36 106,930.76 112,241.03 Sch=M22 PRESERVATION OFFICER 7,705.80 8,088.07 8,489.45 8,910.90 9,353.42 1,778.26 1,866.48 1,959.10 2,056.36 2,158.48
44.45653 46.66192 48.97758 51.40902 53.96203
407 03 PARTS AND INVENTORY 65,049.31 68,265.51 71,642.51 75,188.37 78,911.52 Sch=PS1 CONTROL WORKER 5,420.78 5,688.79 5,970.21 6,265.70 6,575.96 1,250.95 1,312.80 1,377.74 1,445.93 1,517.53
31.27371 32.81996 34.44351 36.14825 37.93823
287 37 PERMIT TECHNICIAN 66,268.87 69,546.04 72,987.08 76,600.16 80,393.90 Sch=M22 5,522.41 5,795.50 6,082.26 6,383.35 6,699.49
1,274.40 1,337.42 1,403.60 1,473.08 1,546.04
31.86003 33.43560 35.08994 36.82700 38.65091
291 60 PERMIT TECHNICIAN II 70,856.89 74,363.46 78,045.37 81,911.36 85,970.66 Sch=M22 5,904.74 6,196.96 6,503.78 6,825.95 7,164.22
1,362.63 1,430.07 1,500.87 1,575.22 1,653.28
34.06581 35.75166 37.52181 39.38046 41.33205
252 38 PLAN CHECK ENGINEER 114,070.49 119,737.75 125,688.36 131,936.52 138,497.08 Sch=M22 9,505.87 9,978.15 10,474.03 10,994.71 11,541.42 2,193.66 2,302.65 2,417.08 2,537.24 2,663.41
54.84158 57.56623 60.42710 63.43102 66.58513
258 41 PLANNER, ASSISTANT 92,185.78 96,758.80 101,560.47 106,602.23 111,896.07 Sch=M22 7,682.15 8,063.23 8,463.37 8,883.52 9,324.67
1,772.80 1,860.75 1,953.09 2,050.04 2,151.85
44.32009 46.51865 48.82715 51.25107 53.79619
257 42 PLANNER, ASSOCIATE 106,602.23 111,896.07 117,454.60 123,291.06 129,419.34 Sch=M22 8,883.52 9,324.67 9,787.88 10,274.26 10,784.95
2,050.04 2,151.85 2,258.74 2,370.98 2,488.83
51.25107 53.79619 56.46856 59.27455 62.22084
261 22 PLANNER, SENIOR 111,896.09 117,454.62 123,291.08 129,419.36 135,854.06 Sch=M22 9,324.67 9,787.89 10,274.26 10,784.95 11,321.17 2,151.85 2,258.74 2,370.98 2,488.83 2,612.58
53.79620 56.46857 59.27456 62.22085 65.31445
231 43 POLICE CLERK 61,288.28 64,316.42 67,495.98 70,834.51 74,339.96 Sch=M22 5,107.36 5,359.70 5,624.67 5,902.88 6,195.00
1,178.62 1,236.85 1,298.00 1,362.20 1,429.61
29.46552 30.92136 32.44999 34.05505 35.74037
EXHIBIT A
327
CLASS SALARY RANGE @ ANNUAL, MONTHLY, WEEKLY, HRLY RATES
CODE RANGE CLASSIFICATION STEP A STEP B STEP C STEP D STEP E
CITY OF LIVERMORE
ASSOCIATION OF LIVERMORE EMPLOYEES
EFFECTIVE 10/11/2021
229 20 POLICE CLERK, 64,316.49 67,496.05 70,834.58 74,340.03 78,020.77 Sch=M22 SENIOR 5,359.71 5,624.67 5,902.88 6,195.00 6,501.73 1,236.86 1,298.00 1,362.20 1,429.62 1,500.40
30.92139 32.45002 34.05509 35.74040 37.50999
230 52 POLICE CLERK, 76,197.57 79,971.18 83,933.47 88,093.88 92,462.30 Sch=M22 SUPERVISING 6,349.80 6,664.27 6,994.46 7,341.16 7,705.19 1,465.34 1,537.91 1,614.11 1,694.11 1,778.12
36.63345 38.44768 40.35263 42.35283 44.45303
237 55 POLICE IDENTIFICATION 77,663.04 81,509.92 85,549.15 89,790.34 94,243.59 Sch=M22 TECHNICIAN 6,471.92 6,792.49 7,129.10 7,482.53 7,853.63 1,493.52 1,567.50 1,645.18 1,726.74 1,812.38
37.33800 39.18746 41.12940 43.16843 45.30942
215 36 PROPERTY AND EVIDENCE 65,298.88 68,527.55 71,917.67 75,477.28 79,214.88 Sch=M22 SPECIALIST 5,441.57 5,710.63 5,993.14 6,289.77 6,601.24 1,255.75 1,317.84 1,383.03 1,451.49 1,523.36
31.39369 32.94594 34.57580 36.28715 38.08408
236 54 PROPERTY AND EVIDENCE 73,999.36 77,663.06 81,509.94 85,549.17 89,790.36 Sch=M22 SPECIALIST, SUPERVISING 6,166.61 6,471.92 6,792.50 7,129.10 7,482.53 1,423.06 1,493.52 1,567.50 1,645.18 1,726.74
35.57662 37.33801 39.18747 41.12941 43.16844
235 44 PUBLIC SAFETY 76,197.57 79,971.18 83,933.47 88,093.88 92,462.30 Sch=M22 DISPATCHER 6,349.80 6,664.27 6,994.46 7,341.16 7,705.19 1,465.34 1,537.91 1,614.11 1,694.11 1,778.12
36.63345 38.44768 40.35263 42.35283 44.45303
245 31 PUBLIC SAFETY 79,971.14 83,933.43 88,093.84 92,462.26 97,049.11 Sch=M22 DISPATCHER, SENIOR 6,664.26 6,994.45 7,341.15 7,705.19 8,087.43 1,537.91 1,614.10 1,694.11 1,778.12 1,866.33
38.44766 40.35261 42.35281 44.45301 46.65823
238 45 PUBLIC SAFETY 88,144.14 92,515.08 97,104.56 101,923.52 106,983.42 Sch=M22 DISPATCHER, SUPERVISING 7,345.35 7,709.59 8,092.05 8,493.63 8,915.29 1,695.08 1,779.14 1,867.40 1,960.07 2,057.37
42.37699 44.47840 46.68488 49.00169 51.43434
220 46 PURCHASING SPECIALIST 72,095.96 75,664.49 79,411.44 83,345.75 87,476.77 Sch=M22 6,008.00 6,305.37 6,617.62 6,945.48 7,289.73
1,386.46 1,455.09 1,527.14 1,602.80 1,682.25
34.66152 36.37716 38.17858 40.07007 42.05614
233 65 RECYCLING SPECIALIST 82,142.92 86,213.79 90,488.22 94,976.36 99,688.90 Sch=M22 6,845.24 7,184.48 7,540.69 7,914.70 8,307.41
1,579.67 1,657.96 1,740.16 1,826.47 1,917.09
39.49179 41.44894 43.50395 45.66171 47.92736
214 49 SENIOR CLERK 59,737.92 62,688.54 65,786.70 69,039.77 72,455.48 Sch=M22 4,978.16 5,224.05 5,482.23 5,753.31 6,037.96
1,148.81 1,205.55 1,265.13 1,327.69 1,393.37
28.72015 30.13872 31.62822 33.19220 34.83437
EXHIBIT A
328
CLASS SALARY RANGE @ ANNUAL, MONTHLY, WEEKLY, HRLY RATES
CODE RANGE CLASSIFICATION STEP A STEP B STEP C STEP D STEP E
CITY OF LIVERMORE
ASSOCIATION OF LIVERMORE EMPLOYEES
EFFECTIVE 10/11/2021
405 39 TRAFFIC SIGNAL 67,468.14 70,805.28 74,309.27 77,988.46 81,851.62 Sch=PS1 TECHNICIAN TRAINEE 5,622.35 5,900.44 6,192.44 6,499.04 6,820.97 1,297.46 1,361.64 1,429.02 1,499.78 1,574.07
32.43661 34.04100 35.72561 37.49445 39.35174
406 24 TRAFFIC SIGNAL 72,140.14 75,710.87 79,460.15 83,396.89 87,530.47 Sch=PS1 TECHNICIAN 6,011.68 6,309.24 6,621.68 6,949.74 7,294.21 1,387.31 1,455.98 1,528.08 1,603.79 1,683.28
34.68276 36.39946 38.20200 40.09466 42.08196
408 53 TRAFFIC SIGNAL 78,989.99 82,903.22 87,012.11 91,326.44 95,856.50 Sch=PS1 TECHNICIAN, SENIOR** 6,582.50 6,908.60 7,251.01 7,610.54 7,988.04 1,519.04 1,594.29 1,673.31 1,756.28 1,843.39
37.97596 39.85732 41.83275 43.90694 46.08486
248 53 TRANSPORTATION 114,167.48 119,839.59 125,795.30 132,048.80 138,614.98 Sch=M22 ENGINEER, ASSOCIATE 9,513.96 9,986.63 10,482.94 11,004.07 11,551.25 2,195.53 2,304.61 2,419.14 2,539.40 2,665.67
54.88821 57.61519 60.47851 63.48500 66.64182
211 50 TYPIST CLERK 55,638.34 58,383.99 61,266.92 64,293.99 67,472.42 Sch=M22 4,636.53 4,865.33 5,105.58 5,357.83 5,622.70
1,069.97 1,122.77 1,178.21 1,236.42 1,297.55
26.74920 28.06923 29.45525 30.91057 32.43866
396 44 WASTEWATER COLLECTIONS 55,328.92 58,059.09 60,925.77 63,935.79 67,096.31 Sch=PS1 SYSTEMS TRAINEE 4,610.74 4,838.26 5,077.15 5,327.98 5,591.36 1,064.02 1,116.52 1,171.65 1,229.53 1,290.31
26.60044 27.91302 29.29124 30.73836 32.25784
397 45 WASTEWATER COLLECTIONS 64,139.41 67,346.38 70,713.70 74,249.38 77,961.85 Sch=PS1 SYSTEMS WORKER I** 5,344.95 5,612.20 5,892.81 6,187.45 6,496.82 1,233.45 1,295.12 1,359.88 1,427.87 1,499.27
30.83625 32.37807 33.99697 35.69682 37.48166
398 46 WASTEWATER COLLECTIONS 70,543.66 74,070.84 77,774.39 81,663.10 85,746.26 Sch=PS1 SYSTEMS WORKER II** 5,878.64 6,172.57 6,481.20 6,805.26 7,145.52 1,356.61 1,424.44 1,495.66 1,570.44 1,648.97
33.91522 35.61098 37.39153 39.26111 41.22416
399 47 WASTEWATER COLLECTIONS 77,623.97 81,505.17 85,580.43 89,859.45 94,352.42 Sch=PS1 SYSTEMS WORKER III** 6,468.66 6,792.10 7,131.70 7,488.29 7,862.70 1,492.77 1,567.41 1,645.78 1,728.07 1,814.47
37.31922 39.18518 41.14444 43.20166 45.36174
445 15 WATER DISTRIBUTION 59,151.14 62,072.43 65,139.79 68,360.51 71,742.27 Sch=PS1 OPERATOR TRAINEE 4,929.26 5,172.70 5,428.32 5,696.71 5,978.52 1,137.52 1,193.70 1,252.69 1,314.63 1,379.66
28.43805 29.84251 31.31721 32.86563 34.49148
446 32 WATER DISTRIBUTION 66,395.96 69,679.48 73,127.18 76,747.28 80,548.37 Sch=PS1 OPERATOR I 5,533.00 5,806.62 6,093.93 6,395.61 6,712.36 1,276.85 1,339.99 1,406.29 1,475.91 1,549.01
31.92113 33.49975 35.15730 36.89773 38.72518
EXHIBIT A
329
CLASS SALARY RANGE @ ANNUAL, MONTHLY, WEEKLY, HRLY RATES
CODE RANGE CLASSIFICATION STEP A STEP B STEP C STEP D STEP E
CITY OF LIVERMORE
ASSOCIATION OF LIVERMORE EMPLOYEES
EFFECTIVE 10/11/2021
447 33 WATER DISTRIBUTION 76,246.53 80,022.59 83,987.45 88,150.55 92,521.80 Sch=PS1 OPERATOR II 6,353.88 6,668.55 6,998.95 7,345.88 7,710.15 1,466.28 1,538.90 1,615.14 1,695.20 1,779.27
36.65699 38.47240 40.37858 42.38007 44.48163
448 34 WATER DISTRIBUTION 82,288.20 86,366.34 90,648.40 95,144.55 99,865.50 Sch=PS1 OPERATOR III 6,857.35 7,197.20 7,554.03 7,928.71 8,322.13 1,582.47 1,660.89 1,743.24 1,829.70 1,920.49
39.56163 41.52228 43.58096 45.74257 48.01226
470 05 WATER DISTRIBUTION 86,366.36 90,648.42 95,144.57 99,865.52 104,822.53 Sch=PS1 SENIOR OPERATOR 7,197.20 7,554.04 7,928.71 8,322.13 8,735.21 1,660.89 1,743.24 1,829.70 1,920.49 2,015.82
41.52229 43.58097 45.74258 48.01227 50.39545
469 06 WATER DISTRIBUTION 94,930.46 99,640.72 104,586.48 109,779.54 115,232.25 Sch=PS1 SUPERVISING OPERATOR 7,910.87 8,303.39 8,715.54 9,148.30 9,602.69 1,825.59 1,916.17 2,011.28 2,111.15 2,216.00
45.63964 47.90419 50.28196 52.77863 55.40012
456 37 WATER RESOURCES 89,101.91 93,557.01 98,234.86 103,146.60 108,303.93 Sch=PS1 COORDINATOR** 7,425.16 7,796.42 8,186.24 8,595.55 9,025.33 1,713.50 1,799.17 1,889.13 1,983.59 2,082.77
42.83746 44.97933 47.22830 49.58971 52.06920
454 WATER RESOURCES 92,626.36 97,257.68 102,120.56 107,226.59 112,587.92 Sch=PS1 COORDINATOR - ELECTRIAL & 7,718.86 8,104.81 8,510.05 8,935.55 9,382.33 INSTRUMENTATION*** 1,781.28 1,870.34 1,963.86 2,062.05 2,165.15
44.53190 46.75850 49.09642 51.55125 54.12881
463 25 WR INSTRUMENT 84,131.53 88,338.11 92,755.01 97,392.76 102,262.40 Sch=PS1 CONTROL TECHNICIAN** 7,010.96 7,361.51 7,729.58 8,116.06 8,521.87 1,617.91 1,698.81 1,783.75 1,872.94 1,966.58
40.44785 42.47024 44.59376 46.82344 49.16462
462 26 WR LABORATORY 80,328.05 84,344.46 88,561.68 92,989.76 97,639.25 Sch=PS1 TECHNICIAN** 6,694.00 7,028.70 7,380.14 7,749.15 8,136.60 1,544.77 1,622.01 1,703.11 1,788.26 1,877.68
38.61926 40.55022 42.57773 44.70662 46.94195
458 27 WR MECHANIC I 74,481.86 78,169.68 82,041.89 86,107.71 90,376.83 Sch=PS1 6,206.82 6,514.14 6,836.82 7,175.64 7,531.40
1,432.34 1,503.26 1,577.73 1,655.92 1,738.02
35.80859 37.58158 39.44322 41.39794 43.45040
459 28 WR MECHANIC II 83,740.44 87,891.18 92,249.47 96,825.67 101,630.67 Sch=PS1 6,978.37 7,324.27 7,687.46 8,068.81 8,469.22
1,610.39 1,690.22 1,774.03 1,862.03 1,954.44
40.25983 42.25538 44.35071 46.55080 48.86090
451 29 WR OPERATOR - GRADE I 75,733.92 79,484.34 83,422.29 87,557.13 91,898.71 Sch=PS1 6,311.16 6,623.70 6,951.86 7,296.43 7,658.23
1,456.42 1,528.55 1,604.27 1,683.79 1,767.28
36.41054 38.21363 40.10687 42.09477 44.18207
EXHIBIT A
330
CLASS SALARY RANGE @ ANNUAL, MONTHLY, WEEKLY, HRLY RATES
CODE RANGE CLASSIFICATION STEP A STEP B STEP C STEP D STEP E
CITY OF LIVERMORE
ASSOCIATION OF LIVERMORE EMPLOYEES
EFFECTIVE 10/11/2021
453 48 WR OPERATOR - GRADE II 79,474.28 83,411.72 87,546.04 91,887.06 96,445.15 Sch=PS1 6,622.86 6,950.98 7,295.50 7,657.26 8,037.10
1,528.35 1,604.07 1,683.58 1,767.06 1,854.71
38.20879 40.10179 42.08944 44.17647 46.36786
452 30 WR OPERATOR - GRADE III 85,884.42 90,142.37 94,613.22 99,307.60 104,236.71 Sch=PS1 7,157.04 7,511.86 7,884.44 8,275.63 8,686.39
1,651.62 1,733.51 1,819.49 1,909.76 2,004.55
41.29059 43.33768 45.48713 47.74404 50.11380
455 31 WR OPERATOR - TRAINEE 63,782.37 66,935.22 70,245.71 73,721.73 77,371.55 Sch=PS1 5,315.20 5,577.94 5,853.81 6,143.48 6,447.63
1,226.58 1,287.22 1,350.88 1,417.73 1,487.91
30.66460 32.18039 33.77198 35.44314 37.19786
457 49 WR SENIOR OPERATOR 90,155.51 94,627.02 99,322.10 104,251.93 109,428.26 Sch=PS1 7,512.96 7,885.59 8,276.84 8,687.66 9,119.02
1,733.76 1,819.75 1,910.04 2,004.84 2,104.39
43.34400 45.49376 47.75101 50.12112 52.60974
461 35 WR SOURCE CONTROL 84,471.82 88,695.41 93,130.18 97,786.69 102,676.02 Sch=PS1 INSPECTOR** 7,039.32 7,391.28 7,760.85 8,148.89 8,556.34 1,624.46 1,705.68 1,790.96 1,880.51 1,974.54
40.61145 42.64202 44.77412 47.01283 49.36347
460 36 WR SOURCE CONTROL 79,448.03 83,384.16 87,517.10 91,856.68 96,413.24 Sch=PS1 TECHNICIAN 6,620.67 6,948.68 7,293.09 7,654.72 8,034.44 1,527.85 1,603.54 1,683.02 1,766.47 1,854.10
38.19617 40.08854 42.07553 44.16187 46.35252
464 50 WR SUPERVISING 99,091.95 104,010.27 109,174.51 114,596.97 120,290.54 Sch=PS1 OPERATOR 8,257.66 8,667.52 9,097.88 9,549.75 10,024.21 1,905.61 2,000.20 2,099.51 2,203.79 2,313.28
47.64036 50.00494 52.48775 55.09470 57.83199
952 51 YOUTH SERVICES CASE 79,051.78 82,968.10 87,080.24 91,397.98 95,931.62 Sch=M22 COORDINATOR 6,587.65 6,914.01 7,256.69 7,616.50 7,994.30 1,520.23 1,595.54 1,674.62 1,757.65 1,844.84
38.00566 39.88851 41.86550 43.94134 46.12097
*Position Retitled 5/23/2022
**Market Equity Adjustments effective 7/4/2022
***Position Added effective 7/4/2022
EXHIBIT A
331
Schedule = P14
CLASS SALARY RANGE @ ANNUAL, MONTHLY, WEEKLY, HRLY RATES
CODE RANGE CLASSIFICATION STEP A STEP B STEP C STEP D STEP E 604 01 POLICE OFFICER 102,065.14 107,168.40 112,526.82 118,153.16 124,060.82 8,505.43 8,930.70 9,377.24 9,846.10 10,338.40
1962.79 2060.93 2163.98 2272.18 2385.79
49.06978 51.52327 54.09943 56.80440 59.64463
603 02 POLICE SERGEANT 127,003.32 133,353.49 140,021.16 147,022.22 154,373.33 10,583.61 11,112.79 11,668.43 12,251.85 12,864.44
2442.37 2564.49 2692.71 2827.35 2968.72
61.05929 64.11225 67.31787 70.68376 74.21795
606 03 POLICE TRAINEE 35.75003 - - - -
(Non-Sworn)
CITY OF LIVERMORE
POLICE OFFICER'S ASSOCIATION
EFFECTIVE 05/09/2022
2. LPOA May 9, 2022
3/25/2022 Page 1 of 1
EXHIBIT A
332
MANAGEMENT SALARY SCHEDULE
$7,504 - $17,106/month
Effective July 4, 2022
Class
Code Classification Monthly Salary Range
$13,684.77 - $17,105.96
119 Assistant Administrative Services Director
100 Assistant City Attorney
132 Assistant Community Development Director
129 Assistant Public Works Director
124 City Engineer
$12,730.29 - $15,912.86
250 Assistant City Engineer
289 Building Official
218 Finance Manager
125 Maintenance and Golf Operations Manager
118 Planning Manager
449 Water Resources Division Manager
$12,102.02 - $15,127.53
123 Housing & Human Services Manager
$11,975.92 - $14,969.90
246 Senior Transportation Engineer
$11,491.86 - $14,364.82
283 Permit Center Manager
$11,468.74 - $14,335.93
253 Senior Civil Engineer
$10,895.92 - $14,164.69
269 Cyber Security Manager
268 Information Technology Manager
$11,145.89 - $13,932.36
127 Risk Manager
$11,001.70 - $13,752.13
472 Airport Manager
136 City Clerk
134 Housing Programs Manager
135 Human Services Programs Manager
297 Police Support Services Manager
259 Principal Planner
951 Youth and Family Services Manager - Clinical
$10,387.14 - $12,983.93
137 Assistant Finance Manager
130 Assistant Library Director
120 Economic Development Manager
278 Inspection & Neighborhood Preservation Manager
450 Water Resources Operations Manager
474 Water Resources Technical Programs Manager
953 Youth and Family Services Manager - Programs
CITY OF LIVERMORE
EXHIBIT A
333
MANAGEMENT SALARY SCHEDULE
$7,504 - $17,106/month
Effective July 4, 2022
Class
Code Classification Monthly Salary Range
CITY OF LIVERMORE
$9,873.94 - $12,342.42
232 Information Technology Coordinator
148 Management Analyst, Senior
133 Public Works Manager
270 Systems Administrator
468 Water Distribution Operations Manager
$9,769.14 - $12,211.42
272 Construction Inspection Manager
$9,724.54 - $12,155.68
128 Deputy City Attorney
295 Police Business Services Manager
293 Police Facility & Equipment Manager
$9,228.46 - $11,535.57
217 Accounting Supervisor
131 Assistant City Clerk
150 Management Analyst II
298 Police Media & Community Relations Analyst
126 Public Works Supervisor
$7,504.89 - $9,381.11
207 Deputy City Clerk
152 Management Analyst I
264 Supervising Librarian
466 Water Resources Communications Representative
EXHIBIT A
334
Class
Code Classification
113 Assistant City Attorney, Senior (Confidential) $14,754.08 - $18,442.60 104 Assistant to the City Manager (Confidential) $12,102.02 - $15,127.53 122 Human Resources Manager (Confidential) $12,730.29 - $15,912.86 154 Human Resources Analyst, Senior (Confidential) $9,873.94 - $12,342.42 155 Human Resources Analyst II (Confidential) $9,228.46 - $11,535.57 156 Human Resources Analyst I (Confidential) $7,504.89 - $9,381.11 149 Management Analyst, Senior (Confidential) $9,873.94 - $12,342.42 151 Management Analyst II (Confidential) $9,228.46 - $11,535.57 153 Management Analyst I (Confidential) $7,504.89 - $9,381.11
CITY OF LIVERMORE
Monthly Salary Range
Effective July 4, 2022
$7,504 - $18,443/month
MANAGEMENT CONFIDENTIAL SALARY SCHEDULE
EXHIBIT A
335
CITY OF LIVERMORE
POLICE MANAGEMENT SALARY SCHEDULE
$12,830 - $19,891/month
Effective July 4, 2022
Class
Code Classification Salary Range
605 Police Captain $16,628.44 - $20,785.55
602 Police Lieutenant $13,408.46 - $16,760.58
EXHIBIT A
336
Class
Code Classifications
216 Administrative Receptionist $4,970.89 - $6,213.61
203 Administrative Specialist I $5,753.66 - $7,192.07
227 Administrative Specialist II $6,471.02 - $8,088.77
200 Executive Assistant $8,283.88 - $10,354.85
226 Human Resources Clerk I $5,753.66 - $7,192.07
212 Human Resources Clerk II $6,329.66 - $7,912.08
219 Human Resources Technician $6,945.30 - $8,681.63
201 Law Office Supervisor $8,283.88 - $10,354.85
204 Legal Assistant $6,879.30 - $8,599.12
Monthly Salary Range
CITY OF LIVERMORE
CONFIDENTIAL SALARY SCHEDULE
$4,970 - $10,355/month
Effective July 4, 2022
EXHIBIT A
337
Class
Code Classification Monthly Salary Range
109 Administrative Services Director $15,343.01 - $19,178.76 103 Assistant City Manager $16,550.85 - $20,688.56
105 Community Development Director $15,343.01 - $19,178.76 106 Deputy City Manager** $12,837.50 - $16,448.04
114 Innovation and Economic Development Director $15,343.01 - $19,178.76 121 Library Services Director* $15,343.01 - $19,178.76
107 Police Chief $17,990.95 - $22,488.69
111 Public Works Director $15,343.01 - $19,178.76
CITY OF LIVERMORE
EXECUTIVE MANAGEMENT SALARY SCHEDULE
$12,837.50 - $22,488.69/month
Effective December 6, 2021
EXHIBIT A
338
CITY OF LIVERMORE
APPOINTED MANAGEMENT
Class
Code Classification Annual Salary Effective
102 City Manager $304,000 5/16/2022
112 City Attorney $279,010 12/6/2021
EXHIBIT A
339
CITY OF LIVERMORE
UNCLASSIFIED AND HOURLY SALARY SCHEDULE
Class
Code Classification Salary Range Effective Date
210 Department Assistant $15.00 - $25.25 Hourly 12/20/21 438 Field/Maintenance Aide $15.00 - $25.25 Hourly 12/20/21 240 Law Clerk $15.00 - $25.00 Hourly 07/05/99
915 Temporary Librarian $19.00 - $23.50 Hourly 05/11/07 916 Temporary Library Assistant $17.00 - $22.50 Hourly 05/11/07 917 Temporary Library Clerk $15.75 - $19.00 Hourly 05/11/07 920 Library Aide $15.00 Hour 12/20/21
961 Police Cadet $15.00 - $19.00 Hourly 12/20/21
963 Reserve Police Officer Hourly equivalent to Police Officer Step A 956 Special Projects Coordinator $20.00 - $100.00 Hourly 12/20/21
EXHIBIT A
340
CITY COUNCIL STAFF REPORT
ITEM NO. 6.1
DATE:
June 27, 2022
TO:
Honorable Mayor and City Council
FROM:
Scott Lanphier, Public Works Director
SUBJECT:
Hearing for the confirmation of the levy of assessments for the City’s Landscape Maintenance Districts for Fiscal Year 2022-23
RECOMMENDED ACTION
Staff recommends the City Council conduct a public hearing for the confirmation of the annual levy of assessments for the City’s Landscape Maintenance Districts for Fiscal Year 2022-23. Upon closure of the public hearing, staff recommends the City Council adopt a resolution confirming the annual levy of assessments for the City’s Landscape Maintenance Districts and directing actions with respect thereto for Fiscal Year 2022-23.
SUMMARY
Staff reviews the maintenance costs and revenues for the City’s 92 Landscape Maintenance Districts (LMDs) annually and prepares an Engineer’s Report containing recommended assessment levels. This report was previously approved by the City Council at its meeting on June 13, 2022.
In order to levy and collect annual assessment for LMDs under the Landscape and Lighting Act of 1972, the City must follow certain legal procedures. There are three steps to the process. First, the City Council directed staff to prepare and file the annual Engineer’s Report at its meeting on April 11, 2022. Second, the
City Council then passed a resolution of intention to levy assessments for Fiscal Year 2022-23 and
approved the engineer’s report at its meeting on June 13, 2022. The City Council set June 27, 2022 as the public hearing date for this matter. After conducting this public hearing, the City Council may then consider the confirmation of the levy of annual assessments. If confirmed, City Council then directs staff to file the assessments with the County Auditor.
DISCUSSION
Staff prepared a consolidated engineer’s report for 92 LMDs for Fiscal Year 2022-23 in accordance with the requirements of the Landscape and Lighting Act of 1972. The LMDs 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, 341
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-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 2022-23.
Fiscal Year 2022-23 Assessments
The Landscape and Lighting Act of 1972 permits the City to levy property assessments to maintain landscaping and lighting improvements within each LMD boundary. Since 1989, the City has required LMDs for all new development with publicly owned landscaping. There are currently 92 LMDs within the City. Maximum assessment levels (including how annual adjustments are calculated) are defined by the provisions of each LMD or where no specific provisions exist, by the requirements of Proposition 218. Of the 92 LMDs, 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. Of the 92 LMDs, 30 operate under the Maximum Cap Policy, which allows an annual adjustment to the maximum allowable assessment based on the CPI. The remaining four LMDs 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 and is currently 5.2%.
Staff has developed expenditure budgets for all LMDs based on the anticipated maintenance needs for Fiscal Year 2022-23. District assessments have been proposed based on sustainability (revenues meeting expenses), avoidance of volatile assessment adjustments, as well as asset replacement needs.
Exhibit A to resolution shows the comparison of proposed Fiscal Year 2022-23 assessments with existing Fiscal Year 2021-22 assessments for all districts except the Downtown LMD. Exhibit B to the resolution illustrates proposed assessments for the Downtown LMD. Almost all of the LMDs have either sufficient revenue or sufficient fund balance to address the annual maintenance needs. However, some LMDs will have insufficient funding levels in the upcoming fiscal year. These LMDs are Lomitas/Ryan (LMD 802), Cornerstone (LMD 844), Silver Oaks (LMD 1990-1), Jack London Place (LMD 1995-3) and California Ranch (LMD 1996-9). The proposed assessments for these LMDs have been set at the maximum allowable assessment. Cost savings measures will be explored for these LMDs and reevaluated to determine if a ballot-approved increase will be necessary in the Fiscal Year 2023-24 as part of the levy of assessments. If safety related issues are noted, staff will continue to address those issues.
The LMDs that have proposed increases in their assessments require additional funding to maintain or improve the current level of maintenance provided or require additional reserves for the replacement of assets within the LMD in the future. The decreased assessments are a result of the Landscaping Section of the Maintenance Division utilizing more efficient techniques in the completion of maintenance work and to better reflect the available hours of current staff to work within the LMDs.
Downtown Landscape Maintenance District, LL-859
342
Assessments for the Downtown LMD for Fiscal Year 2022-23 are based on actual prior year costs for maintenance services, in addition to anticipated maintenance costs for new improvements, as well as asset replacement.
FISCAL AND ADMINISTRATIVE IMPACTS
Property owners within each LMD pay assessments to cover the cost of landscape maintenance, utilities, operation and maintenance of equipment. Maintenance operations are performed by City staff and supplemented by private contractors under the direction of City staff.
Projected maintenance cost for all LMDs, except the Downtown LMD, for Fiscal Year 2022-23, is estimated at approximately $2.8 million. Projected revenue from all LMDs, except the Downtown LMD, is estimated at approximately $3.5 million. The additional revenue funds collected will be utilized for asset replacement.
The Downtown LMD has projected maintenance costs of approximately $701,391 in Fiscal Year 2022-
23. Projected external revenue for the Downtown LMD is approximately $433,945. In addition to this external revenue, the City pays for $138,868 in General Benefit (which is a benefit that accrues to the general public rather than specifically to properties within the assessment district and therefore cannot be assessed to each district); and $128,578 for properties that have expired entitlements. Combined, the City pays $267,446 of the total Downtown LMD maintenance cost.
Any funds collected in excess of expenditures remain in each LMD’s respective account for future needs such as asset replacement or periodic maintenance operations.
ATTACHMENTS
1. Resolution
2. Exhibit A - Proposed Assessments for Landscape Maintenance Districts for Fiscal Year 2022-23
3. Exhibit B -
Proposed Assessments for Downtown Landscape Maintenance District, LL-859 for Fiscal Year 2022-23
4. Exhibit C - Consolidated Engineer's Report
Prepared by: Joe Prime
Public Works Supervisor
Approved by:
____________________________________
Marianna Marysheva
City Manager
Fiscal Review by:
____________________________________
Tina Olson
Administrative Services Director
343
RESOLUTION NO. ________
IN THE CITY COUNCIL OF THE CITY OF LIVERMORE, CALIFORNIA
A RESOLUTION CONFIRMING THE ANNUAL LEVY OF ASSESSMENTS FOR LANDSCAPE MAINTENANCE DISTRICTS FOR FISCAL YEAR 2022-2023 AND
DIRECTING ACTIONS WITH RESPECT THERETO
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, 19967, 1996-8, 1996-9, 1997-2, 1997-3, 1997-4, 1997-5
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-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, LL-863
The City Council desires to continue levying special assessments for the 92 Landscape Maintenance Districts in the City of Livermore identified in the heading for this resolution ("Districts"). Therefore, the City Council commenced proceedings pursuant to the Lighting and Landscaping Act of 1972, Part 2, commencing with California Streets and Highways Code section 22500 (the "Act"), and California Constitution Article XIII:D to impose the assessments.
On June 13, 2022, the Engineer’s Report prepared by the City Engineer, and on file with the City Clerk, was considered by the City Council and approved by Resolution No. 2022-094 after City Council found it to be sufficient.
The City Council appointed the time and place for the public hearing as Monday, June 27, 2022, at 7:00 p.m. at the City Council's regular meeting place, to take the testimony and hear any protests. Notices of the hearing were published as required by law. The City Council held and closed the public hearing.
All persons wanting to be heard were provided the opportunity. All matters pertaining to the acquisitions and improvements were heard and considered by the City Council and any protests, both written and oral, were duly heard and considered. 344
RESOLUTION NO. ________
NOW, THEREFORE, the City Council of the City of Livermore finds and resolves as follows:
1. ANNUAL LEVY. All protests against the annual levy of assessments for the Districts, or against the engineer's estimate of the costs and expenses, or against the assessment diagrams or the assessment to pay for the costs and expenses thereof, are hereby overruled.
2. PUBLIC INTEREST. The public interest, convenience, and necessity require the levy of annual assessments for the Districts.
3. DISTRICTS DESCRIBED. The Districts specially benefited and to be assessed to pay the costs and expenses thereof, and the exterior boundaries thereof, are as shown by the assessment diagrams filed in the Office of the City Clerk, which maps are made a part hereof and incorporated herein.
4. ENGINEER’S REPORT. On June 13, 2022, the City Council adopted Resolution No. 2022-094 approving the Engineer’s Report, including the estimates of costs and expenses, the apportionment of assessments, and the assessment diagrams, for the Districts for Fiscal Year 2022-23.
5. BENEFITS DETERMINED. Based on the oral and documentary evidence, including the Engineer's Report, offered and received at the public hearing, but subject to Section 6, hereto, the City Council determines that:
a. Each of the several subdivisions of land in the Districts will be specially benefited by the maintenance activities and at least in the amount, if not more than the amount, of the assessment apportioned against the subdivisions of land, respectively; and
b. There is substantial evidence to support, and the weight of evidence preponderates in favor of the Council's finding and determination as to special benefits.
6. ASSESSMENTS CONFIRMED AND LEVIED. The City Council hereby orders that the assessments be levied for the purpose of providing the maintenance activities set forth in the Engineer's Report, as confirmed, and that the assessments to pay the costs and expenses of such maintenance activities as set forth in the Engineer's Report for Fiscal Year 2022-23 are confirmed and hereby levied. For further particulars pursuant to the provisions of the Act, reference is made to the Resolution of Intention and the Engineer's Report. The levied assessments are shown in the attached Exhibit A and Exhibit B, which are incorporated by this reference. A copy of the Engineer’s Report is attached as Exhibit C and is also incorporated by this reference.
7. RECORDING ORDERED. The City Clerk shall cause copies of the assessment diagrams and the assessment roll, sufficient to collect the assessments upon 345
RESOLUTION NO. ________
the tax roll, to be filed in the Office of the County Auditor of Alameda County, concurrently with the auditor's record for the applicable fiscal year.
8. PROCEEDS AND COLLECTION. The Administrative Services Director shall establish such funds, separate and distinct from other funds of the City and designated by the names of the Districts, into which all sums received from the collections of the assessments shall be deposited. The funds may be invested in lawful investments for the City that are consistent with the City's applicable investment policies. The monies in such funds shall be applied to the maintenance activities and approved expenses of the Districts.
9. EFFECTIVE DATE. This resolution shall be effective upon the date of its adoption.
10. The City Manager is 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 on June 27, 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 – Districts with Enduring Caps, Districts with Maximum Caps and Pre- Proposition 281 Districts
Exhibit B – Maintenance District LL-859
Exhibit C – Fiscal Year 2022-23 Consolidated Engineer’s Report 346
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
EXHIBIT A
347
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
($)
1995-6 Alden Estates 602.32 581.91 602.32
1995-7 Scenic Links 262.15 153.52 137.30
1996-1 Portola Collection 462.18 346.80 346.80
1996-2 Altamont #1 833.56 274.13 318.17
1996-3 Beck - Concannon Blvd/Murdell Lane 682.81 659.67 682.81 1996-5 Sterling Reserve 1 356.05 325.85 306.61
1996-6 Sterling Reserve 2 349.59 337.74 349.59
1996-7 Devon Place T-6801 1,547.11 1,158.00 1,252.62
1996-8 Maralisa I 314.87 304.20 314.87
1996-9 California Ranch 143.69 138.82 143.69
1997-2 California Mountain View - 1 115.28 111.37 110.75 1997-3 California Mountain View - 2 102.93 93.34 89.56
1997-4 National Drive 103.31 79.24 70.66
1997-5 Dover 667.18 466.47 443.41
EXHIBIT A
348
Proposed Assessments for Landscape Maintenance Districts Fiscal Year 2022-23
Districts with Maximum Caps
District No. District Name
Maximum
Assessment FY
2022-2023 ($)
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
EXHIBIT A
349
Proposed Assessments for Landscape Maintenance Districts Fiscal Year 2
022-23
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
EXHIBIT A
350
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
EXHIBIT B
351
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
EXHIBIT B
352
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
EXHIBIT B
353
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
EXHIBIT B
354
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
EXHIBIT B
355
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
EXHIBIT B
356
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
EXHIBIT B
357
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
EXHIBIT B
358
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
EXHIBIT B
359
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
EXHIBIT B
360
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
EXHIBIT B
361
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.
EXHIBIT B
362
CONSOLIDATED
ANNUAL ENGINEER’S REPORT
FOR
THE CITY OF LIVERMORE’S
LANDSCAPE MAINTENANCE DISTRICTS
FOR
FISCAL YEAR 2022-23
CITY OF LIVER
MORE
ALAMEDA COUNTY, CALIFORNIA
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
363
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
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A 6/21/2022 | 2:25 PM PDT
June20th
EXHIBIT C
364
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
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
365
SECTION I
Districts with Enduring Caps
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
366
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 DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
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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 DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A EXHIBIT C 381
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.
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
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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.
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
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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;
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
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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.
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
385
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 = DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
386
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.
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 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.
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.
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 DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
387
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)
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
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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.
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
389
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.
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
390
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
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
391
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.
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
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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.
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
393
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 DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
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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 & DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A EXHIBIT C 395
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.
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
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396
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 DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
397
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.
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
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D. Proposed Assessments for Fiscal Year 2022-2023
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
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
399
D. Proposed Assessments for Fiscal Year 2022-2023
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
* See Section IV of this Report for information regarding the Downtown Landscape Maintenance District, LL- DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
400
COST SUMMARY SHEETS FOR ENDURING CAP DISTRICTS
FISCAL YEAR 2022-23
PLEASE SEE APPENDIX A FOR
ALL COST SUMMARY SHEETS
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
401
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.
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
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ACCOUNTING SUMMARY SHEETS
FOR FISCAL YEAR 2021-22
PLEASE SEE APPENDIX B
FOR ALL ACCOUNTING SUMMARY SHEETS
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
403
Section II
Districts with Max Caps
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
404
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
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
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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
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
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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 DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
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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 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 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.
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
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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.
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
409
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.
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
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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.
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
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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
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
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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.
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
EXHIBIT C
413
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.
DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
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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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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 DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
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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 2022-2023
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
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COST SUMMARY SHEETS FOR MAXIMUM CAP DISTRICTS
FISCAL YEAR 2022-2023
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 2019-2020 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
Expenditures and Revenue for period from July 1, 2021 through June 30, 20 22 is attached. The expenditures and revenue summaries include actual expenditures through December 31, 20 21 with projected expenditures through June 30, 2022. Revenue projections are based on the amount that was placed on the tax rolls for Fiscal Year 2021-2022.
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ACCOUNTING SUMMARY SHEETS
FOR FISCAL YEAR 2021–2022
PLEASE SEE APPENDIX B
FOR ALL ACCOUNTING SUMMARY SHEETS
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Section III
Pre-Proposition 218 Districts
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ANNUAL ENGINEER’S REPORT
FOR
MAINTENANCE DISTRICTS FORMED PRIOR TO THE
IMPLEMENTATION OF PROPOSITION 218
FISCAL YEAR 2022-2023
ANNEXATION NO. 1990-1
ANNEXATION NO. 1993-1
ANNEXATION NO. 1993-2
ANNEXATION NO. 1995-3
CITY OF LIVERMORE
ALAMEDA COUNTY, CALIFORNIA
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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 Maintenance Districts & Annexations
II. DESCRIPTION OF EACH ANNEXATION/DISTRICT
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 Fiscal Year 2021-22
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I. OVERVIEW
A. Introduction
The City of Livermore (“City”) annually levies and collects speci al assessments in order to provide and maintain the improvements within the Maintenance Districts (“Districts”) and Annexations. 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 or Parcel Map Annexation No. 1990-1 • Silver Oaks 6154
Annexation No. 1993-1 • Tapestry 6168, 6583, 6584,
6707, and 6708
Annexation No. 1993-2 • Walmart 5812
Annexation No. 1995-3 • Jack London Place 6527
This Report includes a description of the Annexations/Districts, improvements, diagrams, Annexations/Districts budgets and the proposed annual assessments for Fiscal Year 2018 -2019 in accordance with Chapter 1, Article 4, beginning with Section 22565 of th e 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 only those improvements pr ovided in that Annexation/District and that each parcel receives special benefit.
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.
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 2022-23 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 2022-23.
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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.
C. General Description of the Improvements and Benefits The City levies and collects assessments annually in order to maintain and service the improvements within the separate Annexations/Districts. The Maintenance Districts and Annexations 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.
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.
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The assessments for each Annexation/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 the Annexation/District that are assessed f or 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 Maintenance Districts/Annexations
Changes may include:
• The cost of maintaining the improvements (Budget);
• Changes in the annual assessments;
• Legislative changes that affect the Annexations/Districts; or, • 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 & 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 2021-22
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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 syst ems, 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 1990-1, Silver Oaks:
Plans and specifications for Tract 6154 were prepared by Associated Profession, Inc., dated October 18, 1989
Landscaping contained in Lot “B” of Tract Map 6154.
Landscaping in the public right-of-way and Lot “A” behind sidewalk along the easterly side of Thrasher Avenue south of Lot 1 as shown on Tract Map 6154.
Landscaping in the public right-of-way and 20-foot landscape easement behind sidewalk along the southerly side of Olivina Avenue as shown on Tract Map 6154.
3-foot masonry walls along Olivina Avenue adjacent to Lots 1 and 2 of Tract Map 6154.
6-foot masonry wall along the easterly boundary line of Tract Map 6154 south of Lot 1.
Annexation 1993-1, Tapestry:
Landscape and irrigation plans for Tract 6583 prepared by Bissell & Karn, and on the improvement plans for said tract or as specified in the City of Livermore standard details and specifications and further described as:
Backing lot landscaping on Arroyo Road from the southerly tract boundary to approximately 180 feet north of Latour Avenue, and from approximately 300 feet south of Concannon Boulevard to Bess Avenue.
Backing lot landscaping on Concannon Boulevard from Arroyo Road to east Boundary of Tract 6583.
Landscaping and textured paving at Foscalina Way entrance to Concannon Boulevard.
Landscaping and textured paving at Normandy Circle entrance and at Normandy Way entrance to Concannon Boulevard.
Walls adjacent to Concannon Boulevard from Arroyo Road to the easterly boundary of Tract 6583.
Wall adjacent to Arroyo Road from the southerly tract boundary to approximately 180 feet north of Latour Avenue, from approximately 300 feet south of Concannon Boulevard to Concannon Boulevard, and from approximately 200 feet south of Bess Avenue to Bess Avenue.
Weed abatement in planting strips along portions of Normandy Way.
Wall on Normandy Circle (adjacent to the Tennis Club) from Concannon Boulevard to Lot 2.
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Annexation 1993-2, Valhalla / Walmart:
Maintenance, servicing, and replacement of public landscaping, as delineated on the Landscape Plan of the On-Site Improvement Plans prepared for Parcel Map 5812 by Borrecco/Kilian & Associates, Inc., and further described as:
Landscaping and maintenance of 8 -foot wide asphalt bike path between top of bank of Arroyo Las Positas Channel and shopping center curb, and landscape strip varying in width from four to ten feet from North Livermore Avenue to the east line of Parcel Map 5812.
Annexation 1995-3, Jack London Place:
Plans and specifications for the improvements are those prepared by Greiner, Inc. and Manuel C. Fernandez & Associates for Tract 6527, dated May 1995:
7-foot high masonry wall along East Jack London Boulevard and at the corner of East Jack London Boulevard and Curlew Road; 6-foot masonry wall along the east property line and the wall and landscaping along the 15 - foot walkway easement at the southeast corner of the subdivision, between Tanager Road and School District property.
One entry monument located at the corner of East Jack London Boulevard and Curlew Road.
Planting and irrigation at East Jack London Boulevard, between the masonry wall and the street.
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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.
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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 2022-23
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
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COST SUMMARY SHEETS FOR
FISCAL YEAR 2022–2023
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 20 19-2020 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
Expenditures and Revenue for period from July 1, 20 21 through June 30, 202 2 is attached. The expenditures and revenue summaries include actual expenditures through December 31, 202 1 with projected expenditures through June 30, 202 2. Revenue projections are based on the amount that was placed on the tax rolls for Fiscal Year 2021-2022.
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ACCOUNTING SUMMARY SHEETS FOR
FISCAL YEAR 2021–2022
PLEASE SEE APPENDIX B
FOR ALL ACCOUNTING SUMMARY SHEETS
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PRELIMINARY ENGINEER’S REPORT FOR
CITY OF LIVERMORE
MAINTENANCE DISTRICT NO. LL-859
Fiscal Year 2022-23
City of Livermore
Alameda County, California
June 13, 2022
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MAINTENANCE DISTRICT No. LL-859 TABLE OF CONTENTS
i
TABLE OF CONTENTS
Page No.
Section I – Introduction .................................................................................................... 1
Section II – Engineer’s Report ......................................................................................... 3
Part A – Plans and Specifications .............................................................................. 5
Part B – Estima te of Cost ........................................................................................... 6 Table No. 1A: FY 2022-23 Es timate of Cost Summary ....................................... 6 Table No. 1B: FY 2022-23 Estimate of Cost Summary (Continued) .................... 7
Part C – Assessment District Dia gram ....................................................................... 8
Part D – Method of Appor tionment of Assessments .................................................. 9 Table No. 2: Streetscape Ma intenance Cost Allocations ................................... 11 Table No. 3: Benefit Zone “A-1” – To tal Streetscape Allocation of Costs .......... 12 Table No. 4: Benefit Zone “B-1” – To tal Streetscape Allocation of Costs .......... 12 Table No. 5: Benefit Zone “C-1” – To tal Streetscape Allocation of Costs .......... 13 Table No. 6: Parks, Plazas, and Tr ails Maintenance Cost Allocations .............. 14 Table No. 7: Serv ice Population ........................................................................ 15 Table No. 8: Adjust ed Service Population ......................................................... 15 Table No. 9: Parks and Plazas Allocation of Costs ............................................ 16 Table No. 10: Trails Allocation of Costs ............................................................. 17 Table No. 11: Streetscape Imp. – Maximum & FY 2022-23 Assessments ........ 17 Table No. 12: Park and Plaza Imp. – Maximum & FY 2022-23 Assessments ... 18 Table No. 13: Trail Imp. – Ma ximum & FY 2022-23 Assessments .................... 18
Part E – Property Owner Li st & Assessment Roll .................................................... 20
Appendix A – Improvement Location Map .................................................................... A-1
Appendix B – Assessment District Diagram ................................................................. B-1
Appendix C – Assessment Roll & Maximum Assessment per Parcel.......................... C-1
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SECTION I
MAINTENANCE DISTRICT NO. LL-859 INTRODUCTION
1 SECTION 1
INTRODUCTION
Background
On February 12, 2007, the Livermore City Council adopted a Resolution of Intention which indicated their intent to start the process to form Maintenance District LL-859 (“District”).
On February 14 and February 15, 2007, assessment notices and ballots were mailed to all affected property owners located with the proposed District. On April 9, 2007, a public hearing was held to allo w public testimony r egarding the formation of the District. On April 10, 2007, the assessment ballots were tabulated by the City Clerk and it was determined that 66% of the ballots received were in favor of forming the District. On April 23, 2007, the Livermore City Council formed Maintenance District LL-859 and authorized the levy of assessments for Fiscal Year 2006-07.
Proposition 218 Information
On November 5, 1996, California voters approved Proposition 218, entitled “Right to Vote on Taxes Act”, which added Articles XIIIC and XIIID to the California Constitution. While its title refers only to taxes, Proposition 218 established procedural requirements for the formation and administration of assessment districts. Proposition 218 also required that with certain specified exceptions, beginning July 1, 1997 all existing, new, or increased assessments shall comply with Article XIIID.
In order to comply with t he requirements of Proposition 218, the City of Livermore implemented the following procedures:
1. Every property owner subject to t he proposed assessment was mailed a ballot allowing the property owner(s ) the opportunity to vote on whether to form the District. The ballots were accompanied by a public notice describing their total estimated assessment, the individual property owner’s estimated assessment, the reason for the proposed assessment and the general basis upon which the assessment was calculated.
2. Publicly owned properti es (generally those which are developed similar to residential, commercial, and industrial use, as opposed to open space, parks, right- of-way, etc.) were assessed.
3. Assessment ballots returned before the close of the public input portion of the public hearing were tabulated to determine whether a majority protest against the proposed assessment existed. Ballots were weighted by each property owner’s estimated assessment amount.
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SECTION I
MAINTENANCE DISTRICT NO. LL-859 INTRODUCTION
2 4. The City of Livermore held a Public Hearing on April 9, 2007, to provide an opportunity for any interested person to be heard. At the conclusion of the public input portion of the Public Hearing, City Council continued the public hearing to April 23, 2007 to allow time for the City Clerk to tabulate the assessment ballots.
5. The results of the asse ssment balloting process were presented to City Council at their April 23, 2007 Council meeting. It was found that the valid “YES” votes (weighted by assessment am ount) represented 66% of the total valid votes (weighted by assessment am ount), therefore City C ouncil formed Maintenance District LL-859 and authorized the levy of assessments for Fiscal Year 2006-07.
Current Annual Administration
As required by the 1972 Act, this Engineer’s Report describes the improvements to be operated, maintained and serviced by the District, provides a cost estimate for the District, describes the properties and zones of benefit within the District, describes the method used to allocate the costs to the benefiting properties withi n the District, and lists the proposed assessments to be levied upon each assessable lot or parcel within the District.
Payment of the assessment for each parcel may be either manually billed by the City or placed on each property owner’s secured property tax roll bill. All funds collected through the assessment must be placed in a special fund and can only be used for the purposes stated within this Report.
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SECTION II
MAINTENANCE DISTRICT NO. LL-859 ENGINEER’S REPORT
3 SECTION II
ENGINEER’S REPORT PREPARED PURSUANT TO THE PROVISIONS
OF
LANDSCAPING AND LIGHTING ACT OF 1972
SECTION 22500 THROUGH 22679
OF THE CALIFORNIA STREETS AND HIGHWAYS CODE
MAINTENANCE DISTRICT NO. LL-859
FISCAL YEAR 2022-23
Pursuant to the Landscaping and Lighting Act of 1972 (Part 2 Division 15 of the Streets and Highways Code of the State of California, commencing with Section 22500), and in accordance with the Resolution Directing The City Engineer To File An Annual Report, adopted by the City of Livermore on April 11, 2022, I, Bob Vinn, the duly appointed Engineer of Work, Assessment Engineer for Maintenance District LL-859 (“District”) submit the following Report, cons isting of Section I (Introducti on), and this Section II, which consists of the following five (5) parts:
PART A: PLANS AND SPECIFICATIONS
This part describes the improv ements in the District. Plans and specifications for the improvements are as set forth on the list thereof, attached hereto, and are on file in the Office of the City Engineer of the City of Livermore, and are incorporated herein by reference.
PART B: ESTIMATE OF COST
This part contains an estimate of the cost of the proposed improvements for Fiscal Year 2022-23, including incidental costs and expenses in connection therewith. The estimate is as set forth on the lists t hereof, attached hereto, and is on f ile in the Office of the City Clerk of the City of Livermore.
PART C: ASSESSMENT DISTRICT DIAGRAM
This part incorporates a Diagr am of the District showing the exterior boundaries of the District, the boundaries of any z ones within the District and t he lines and dimensions of each lot or parcel of land wit hin the District. This Dia gram has been prepared by the Engineer of Work and is on file in the Office of the City Clerk of the City of Livermore.
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SECTION II
MAINTENANCE DISTRICT NO. LL-859 ENGINEER’S REPORT
4 The lines and dimensions of each lot or par cel within the District are those lines and dimensions shown on the maps of the Alameda County Assessor for the year when this Report was prepared. The Assessor’s maps and records are incorporated by reference herein and made a part of this Report.
PART D: METHOD OF APPORTIONMENT OF ASSESSMENTS
This part describes the method of apporti onment of assessments, based upon parcel classification of land within the District in proportion to the estimated special benefits to be received.
PART E: PROPERTY OWNER LIST & ASSESSMENT ROLL
This part contains an assessment of the es timated cost of the improvements on each benefited lot or parcel of land within the District. The Assessment Roll is filed in the Office of the City Clerk of the City of Livermore and is incorporated in this Report. The list is keyed to the records of the Alameda County Assessor, which are incorporated herein by reference.
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SECTION II
MAINTENANCE DISTRICT NO. LL-859 PART A
5 PART A
PLANS AND SPECIFICATIONS
The streetscape, park, plaza, and trail improvements that will be operated, maintained, and serviced by the Maintenance District No. LL-859 are generally described below:
1. Streetscapes:
The streetscape improvements which are generally located along 1st Street consist of landscaping, irrigation and irrigation systems, electricity and electrical systems, trees, bushes, shrubs, planters, urns, pots, landscape lighting, landscape trellises, fountains, sidewalks, bluestone pavers, flex zones, benches, bicycle racks, kiosks, drinking fountains, trash receptacles, tree and vine grates and other ancillary improvements identified in the First Street Streetscape Improvement Plans.
2. Parks:
The park improvements consist of landsca ping, irrigation and irrigation systems, electricity and electrical systems, trees , bushes, shrubs, landscape lighting, irrigation systems, sidewalks and trails, benches, bicycle racks, drinking fountains, trash receptacles, playground equipment and other ancillary improvements which are included in Carnegie Park, Hansen Park, Brickyard Park, Livermorium Park, Stockmen’s Park, and various neighborhood pocket parks.
3. Plazas:
The plaza improvements consist of land scaping, irrigation and irrigation systems, electricity and electrical systems, trees , bushes, shrubs, planters, urns, pots, landscape lighting, landscape trellises, fountains, sidewalks, bluestone pavers, flex zones, benches, bicycle racks, kiosks, drinking fountains, trash receptacles, flagpoles, flagpole lighting, memorial plaques, tree and vine grates and other ancillary improvements identified in the First Street Streetscape Flag Pole Plaza and LVC Park Plaza Improvement Plans.
4. Trails:
The trails which are generally located along Railroad Avenue consist of decomposed granite, pedestrian bridges, fencing, signage and adjacent landscaping and irrigation and irrigation systems, electricity and electrical systems and other ancillary improvement s that are typically cons tructed within City trail systems.
The location of the improv ements described above are s hown on the Improvement Location Map in Appendix “A”. The plans and specifications for the improvements are on file in the Office of the City Clerk of the City of Livermore.
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SECTION II
MAINTENANCE DISTRICT NO. LL-859 PART B
6 PART B
ESTIMATE OF COST
The 1972 Act provides that the total cost for the operation, maintenance and servicing of the streetscape, park, plaza, and trail facilities can be recovered by the District.
Maintenance can include the repair, removal, and capital replacement of the existing facilities; providing for the life, growth, health, and beauty of the landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, and treating for disease or injury; and the removal of trimmings, rubbish, debris, and other solid waste, etc. Servicing can include electrical, water, gas, and associated co sts from a public utility, etc. Incidental expenses, including administration of the District, engineering fees, legal fees, printing, posting, and mailing of notices and all other costs associated wit h the annual collection of assessments, etc. are included within the annual costs shown in Table 1A below.
The estimated capital replacement costs and estimated annual maintenance costs upon completion of all facilities (in Fiscal Year 2022-23 dollars) are shown below in Table No. 1A. In addition, the table shows the propos ed Fiscal Year 2022-23 annual maintenance costs based upon facilities current ly or proposed to be construc ted in Fiscal Year 2022- 23 along with the percentages of special benefit and general benefit for each facility.
Estimated Estimated Estimated Special Special General General Annual Maximum FY 2022-23 Benefit Benefit Benefit Benefit Improvement Description Capital Annual Actual Percentage of Allocation of Percentage of Allocation of Replacement Maintenance Maintenance FY 2022-23 FY 2022-23 FY 2022-23 FY 2022-23 Costs 1 Costs 2 Costs Maint. Costs Maint. Costs Maint. Costs Maint. Costs 1st Street Streetscape (L to Maple) $189,339 $522,638 $457,397 90.00% $411,658 10.00% $45,740 1st Street Streetscape (Stanley to L St.) $40,390 $100,520 $8,371 90.00% $7,534 10.00% $837 1st Street Streetscape (Maple to Inman) $30,508 $74,597 $6,526 90.00% $5,874 10.00% $653 Flag Pole Plaza & Lizzy Fountain $43,736 $167,990 $46,123 60.00% $27,674 40.00% $18,449 Shea, Stockmen's & Livermorium Parks $32,807 $256,763 $110,347 60.00% $66,208 40.00% $44,139 Carnegie, Brickyard & Hansen Parks $15,496 $172,062 $72,626 60.00% $43,576 40.00% $29,050 Pocket Parks 3 $45,573 $424,257 $0 90.00% $0 10.00% $0
Trails $178,073 $62,465 $0 47.00% $0 53.00% $0
Total Estimated Annual Cost $575,923 $1,781,292 $701,391 $562,523 $138,868 1 City will complete necessary capital improvements, whose costs shall be a portion of the City’s contributions to the Downtown LMD. 2 The Estimated Maximum Annual Maintenance Cost is in FY 2022-23 dollars and assumes all improvements have been installed. 3 85% of the benefit of the pocket parks will be directly attributable to the developments which install them, 5% shall be considered a special benefit to the Downtown LMD, and 10% shall be considered a General Benefit. The cost of maintaining said pocket parks shall be distr ibuted in line with these benefit percentages.
Table No. 1A - FY 2022-23 Estimate of Cost Summary
(in FY 2022-23 dollars)
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SECTION II
MAINTENANCE DISTRICT NO. LL-859 PART B
7 Table No. 1B below shows t he allocation of revenue from the various funding sources (assessment revenue and City contributions) to fund the Fiscal Year 2022-23 estimated maintenance costs.
The 1972 Act requires that a special fund be set up for the revenues and expenditures of the District. Funds raised by the assessments shall be used only for the purpose as stated herein. Any balance remaining on July 1 must be carried over to the next fiscal year unless the funds are being accumulated for capital or operating reserves.
Max. FY 2022-23 FY 2022-23 FY 2022-23
Assessment General FY 2022-23 Estimated
Improvement Description Revenue FY 2022-23 Benefit Supplemental Annual That Can Be Assessment Required Contribution Maintenance Assessed 1 Revenue 2 Contribution 3 by the City 4 Costs 1st Street Streetscape (L to Maple) $283,080 $283,080 $45,740 $128,578 $457,397 1st Street Streetscape (Stanley to L St.) $123,242 $7,534 $837 $0 $8,371 1st Street Streetscape (Maple to Inman) $66,715 $5,874 $653 $0 $6,526 Flag Pole Plaza & Lizzy Fountain $96,919 $27,674 $18,449 $0 $46,123 Shea, Stockmen's & Livermorium Parks $148,135 $66,208 $44,139 $0 $110,347 Carnegie, Brickyard & Hansen Parks $99,268 $43,576 $29,050 $0 $72,626 Pocket Parks $20,397 $0 $0 $0 $0
Trails $29,701 $0 $0 $0 $0
Total Estimated Annual Cost $867,455 $433,945 $138,868 $128,578 $701,391 maximum allowable assessments have already been levied against the parcels benefitting from the various improvements. 4 The City's supplemental contribution of $128,578 is needed because entitlements for certain properties expired and the assessment rates established when the Assessment District was formed.
Table No. 1B - FY 2022-23 Estimate of Cost Summary (Continued) (in FY 2022-23 dollars)
3 The City's required contribution is $138,868 which covers the estimated general benefits received by properties inside 1 This is the maximum assessment revenue that can be collected from the parcels within the boundaries of the Assessment District for the maintenance of each improvement type. The maximum assessment revenue is based upon the maximum 2 The Assessment Revenue above may not foot to the total am ount shown in the roll due to County rounding adjustments. or outside the boundaries of the district.
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SECTION II
MAINTENANCE DISTRICT NO. LL-859 PART C
8 PART C
ASSESSMENT DISTRICT DIAGRAM
The boundaries and benefit zones of the City of Livermore’s Maintenance District No. LL- 859 are shown on the Assessment Diagram in Ap pendix “B”. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Alameda County Assessor for the year in which this Report was prepared and are incorporated by reference herein and made part of this Report.
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SECTION II
MAINTENANCE DISTRICT NO. LL-859 PART D
9 PART D
METHOD OF APPORTIONMENT OF ASSESSMENT
GENERAL
Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, permits the establishment of assessment districts by Agencies for the purpose of providing certain public impr ovements, which includes the operation, maintenance and servicing of streetscapes, parks, plazas, and trails.
Section 22573 of the Landscape and Lighting Act of 1972 requires that assessments must be levied according to special benefit, rather than according to assessed valuations. This Section states:
“The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or me thod which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements.”
In addition, Article XIIID, Sect ion 4(a) of the California C onstitution limits the amount of any assessment to the proportional special benefit conferred on the property.
The Act permits the designation of zones of benefit within any individual assessment district if “by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement” (Sec. 22574). Thus, the 1972 Act requires the levy of a true “assessment” rather than a “special tax”.
Article XIIID provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those proper ties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public driv es, public courts, public alleys, public easements and rights-of-ways, public greenbelts, public parkways and parks, and that portion of public property that is not developed and used for business purposes similar to private residential, commercial, industrial, and institutional activities.
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MAINTENANCE DISTRICT NO. LL-859 PART D
10 ASSESSMENT METHODOLOGY
The total operation, maintenance and servicing costs for the streetscape, park, plaza, and trail improvements are apporti oned in accordance with the benefit spread methodology described below.
General Versus Special Benefit
The City may only assess property owners for that portion of the improvements which provide a special and direct benefit to the properties located within the boundaries of the District. General benefits ar e not assessable and the City mu st fund that portion of the improvements which provides a general benefit to the public at large with some other funding source, such as the general fund. The 1972 Act does not specify a formula or method to use when determining the amount of general versus special benefit. The Engineer of Work is responsible for conducting the general versus special benefit analysis and then making a recommendation to the City Council, which makes the final determination.
Streetscape Benefit Spread Methodology
Because the construction of the streetscape improvements occurred in three (3) distinct phases and because the types of improvements within each phase vary substantially from one phase to another, special benefit zones have been developed. These benefit zones are illustrated on the Assessment Diagram located in Appendix “B”.
Parcels located within Benefit Zone A-1 will benefit from the street scape improvements located generally along 1
st Street from South L Street to Maple Str eet. Parcels located within Benefit Zone B-1 will benefit from the streetscape improvements located generally along 1st Street from Stanley Blvd. to South L Street. Parcels located within Benefit Zone C-1 will benefit from the streetscape improvements located generally along 1st Street from Maple Street to Inman Street.
Because most of the street scape improvements are being c onstructed to help promote and develop an aesthetically pleasing and vibrant downtown that will attract residents to live and patrons to shop, most of th e benefits received fr om the streetscape improvements will be special and direct benefits to the property owners located adjacent to those improvements. It is estimated that 10% of the co sts to operate, maintain and service the streetscape impr ovements will be a benefit to t he general public (“General Benefit”) and 90% of the costs to maintain the streetscape improvements will be a special and direct benefit to the property owners locat ed within the District (“Special Benefit”).
Table No. 2 on the following page shows th e streetscape maintenance costs associated with each construction phase anticipated at buildout and their proportionate general and special benefit cost allocations.
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11 The proposed annual streetscape maintenance costs for each benefit zone will be spread to the parcels located within that benef it zone based upon parce l front footage and improved building square footage.
Twenty five percent (25%) of the assessable maintenance cost within each benefit zone will be spread to the parcels fronting the streetscape improvements on 1 st Street, based
upon their proportionate share of parcel frontage fronting the streetscape improvements.
The remaining seventy-five (75%) of th e assessable maintenance costs within each benefit zone will be spread to the parcels within that benefit zone based on their proportionate share of improved building square footage. The improved building square footage used for assessment calculation purposes is based upon the actual improved building square footage, or if the property owner has received entitlements to develop the parcel to a more intense use, then the entitlement building square footage was used.
Table No. 3 on the following page shows the streetscape cost allocations by frontage and improved building square footage within Benefit Zone “A-1” at the time of formation, along with the maximum annual rates for the upcoming fiscal year.
Estimated General Benefit General Benefit Special Benefit Total Annual Percentage of Portion of Portion of
Improvement Maintenance Total Annual Total Annual Total Annual Phase Costs Costs Costs Costs
Streetscape (Zone "A-1") $522,638 10.00% $52,264 $470,375 Streetscape (Zone "B-1") $100,520 10.00% $10,052 $90,468 Streetscape (Zone "C-1") $74,597 10.00% $7,460 $67,137
Total $697,755 $69,776 $627,980
Table No. 2 - Streetscape Maintenance Cost Allocations
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12 Table No. 4 below shows the streetscape cost allocations by frontage and improved building square footage within Benefit Zone “B-1” at the time of formation, along with the maximum annual rates for the upcoming fiscal year.
Total Total Maximum
Estimated Estimate of Annual
Frontage (Ft.) Maximum Rate per
& Improved Annual Front Foot/
Sq. Ft. Assessment Imp. Sq. Ft.
Frontage 2,639 $117,594 $44.57
Area A-1 (Res) 407,789 $160,900 $0.394568
Area A-1 (Commercial) 467,173 $184,331 $0.394568
Area A-1 (Office) 19,133 $7,549 $0.394568
Subtotal 894,095 $352,781
Total Revenue $470,375
Table No. 3 - Benefit Zone "A-1"
Total Streetscape Allocation of Costs
Total Total Maximum
Estimated Estimate of Annual
Frontage (Ft.) Maximum Rate per
& Improved Annual Front Foot/
Sq. Ft. Assessment Imp. Sq. Ft.
Frontage 4,218 $22,617 $5.36
Area B-1 (Res) 193,778 $22,956 $0.118467
Area B-1 (Commercial) 370,598 $43,903 $0.118467
Area B-1 (Office) 8,368 $991 $0.118467
Subtotal 572,744 $67,851
Total Revenue $90,468
Table No. 4 - Benefit Zone "B-1"
Total Streetscape Allocation of Costs
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SECTION II
MAINTENANCE DISTRICT NO. LL-859 PART D
13 Table No. 5 below shows the streetscape cost allocations by frontage and improved building square footage within Benefit Zone “C-1” at the time of formation, along with the maximum annual rates for the upcoming fiscal year.
For example, if a property owner were to construct a 2,500 sq. f t. commercial building which had 50 feet of frontage along 1
st Street and was located within Benefit Zone No. A-
1 their maximum assessment for the streetscape improvement would be calculated as follows:
Frontage Assmt. = 50 feet x $44.57/ft. = $2,228.50 Improved Sq. Ft Assmt. = 2,500 sq. ft . x $.394568/sq. ft. = $ 986.42 Total: $3,214.92
Park, Plaza, and Trail Improvements
Because most of the park and plaza improv ements are similar to the streetscape improvements in that they were constructed to help promote and develop an aesthetically pleasing and vibrant downtown that will attract residents to live and patrons to shop, most of the benefits received from the park and plaza improvements will be special and direct benefits to the property owners within the District. It is estimated that 40% of the costs to maintain the Flagpole Plaza/Lizzy Fountain, Shea Plaza, Stockmen’s Park, Livermorium Park, Carnegie Park, Hansen Park, and Brickya rd Park will be a benefit to the general public (“General Benefit”) and the remaining 60% of the costs will be a special and direct benefit to the property owners located within the District (“Special Benefit”).
Total Total Maximum
Estimated Estimate of Annual
Frontage (Ft.) Maximum Rate per
& Improved Annual Front Foot/
Sq. Ft. Assessment Imp. Sq. Ft.
Frontage 3,155 $16,784 $5.32
Area C-1 (Res) 323,991 $39,338 $0.121416
Area C-1 (Commercial) 90,723 $11,015 $0.121416
Area C-1 (Office) 0
$0 $0.121416
Subtotal 414,714 $50,353
Total Revenue $67,137
Table No. 5 - Benefit Zone "C-1"
Total Streetscape Allocation of Costs
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MAINTENANCE DISTRICT NO. LL-859 PART D
14 In addition, it is estimated that 85% of the costs to maintain future pocket parks will directly benefit the developments which install the pocket parks because of their close proximity to the parks, 10% of the pocket park costs will be a benefit to the general public and 5% will be a special and direct ben efit to the property owners located within the District (excluding developments which installed the pocket parks).
The trail improvements are part of a regional trail system which will be utilized by residents throughout the entire City, not just the downtown area; therefore, it is estimated that 53% of the costs to maintain the trail impr ovements will be a benefit to the general public (“General Benefit”) and the remaining 47% of the costs will be a special and direct benefit to the property owners located within the District (“Special Benefit”).
Table No. 6 below shows the maintenance cost allocation anticipated at buildout for each improvement item based upon their general and special benefit percentages.
The proposed methodology to be used to allo cate the assessable costs of the parks, plazas and trails will be based upon service population. Service population is divided into two broad classes:
o Residents living within the Maintenance District; and o Employees of businesses located within the Maintenance District.
The assessable costs associated with the park, plaza and trail improvements will be spread to each assessable parcel within the District based upon their proportionate share of service population, adjusted for use, as described below. Total estimated service population is based upon the densit y assumptions used in the City of Livermore's Park Facilities Fee Study, dated November 14, 2004 (Table No. 2, Page No. 10). The estimated service population is 2.61 resi dents per residential dw elling unit and 2.00 employees per 1,000 sq. ft. of commercial space and 2.86 employees per 1,000 sq. ft. of office space. The improved building s quare footage used for assessment calculation purposes is based upon the actual improved bui lding square footage, or if the property Estimated General Benefit General Benefit Special Benefit Special Benefit Total Annual Percentage of Portion of Percentage of Portion of Improvement Maintenance Total Annual To tal Annual Total Annual Total Annual Phase Costs Costs Costs Costs Costs
Flag Pole Plaza & Lizzy Fountain $167,990 40.00% $67,196 60.00% $100,794 Shea, Stockmen's, & Livermorium Parks $256,763 40.00% $102,705 60.00% $154,058 Carnegie, Brickyard & Hansen Parks $172,062 40.00% $68,825 60.00% $103,237 Pocket Parks 1 $424,257 10.00% $42,426 90.00% $381,831
Trails $62,465 53.00% $33,106 47.00% $29,358
Total $1,083,536 $314,258 $769,279
considered a special benefit to the Downtown LMD, and 10% shall be considered a General Benefit. The cost of maintaining said pocket parks shall be distributed in line with these benefit percentages.
Table No. 6 - Parks, Plazas & Trail Maintenance Cost Allocations 1 85% of the benefit of the pocket parks will be directly attributable to the developments which install them, 5% shall be DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
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15 owner has received entitlements to develop t he parcel to a more in tense use, then the entitlement building square f ootage was used. The estimated service population within the District at the time of formation is shown in Table No. 7 below.
Based upon the results of t he City of Livermore's Park Facilities Fee Study, dated November 14, 2004, the service population a ssociated with non-residential uses have limited hours to utilize the park, plaza, and trail improvements. Employees of these non- residential properties typically use these facilities before or after work hours, during lunch or during organized employee functions. Residential property owners have the ability to utilize these improvements th roughout each workday and on w eekends. Therefore, an adjustment or reduction in assessment must be made to the non-residential service population. The proposed adjusted service population factor is based upon the adjusted service population assumptions used in the City of Livermore's Park Facilities Fee Study, dated November 14, 2004 (Table No. 1, Page No. 8). The adjusted service population at the time of formation, for non-residential is decreased by 81% as shown on the following page in Table No. 8.
Total Total
Asmt. Dist. Service Population Service
Land Use Category Imp. Sq. Ft. Rates Population
Residential (1,076 units) 1,285,841 2.61 Residents/Unit 2,808 Commercial 1,593,363 2.00 employees/1,000 sq. ft. 3,187 Office 69,747 2.86 employees/1,000 sq. ft. 199
Total 2,948,951 6,195
Table No. 7 - Service Population
Total
Total Total Adjusted
Asmt. Dist. Service Service
Land Use Category Imp. Sq . Ft. Population Population
Residential (1,076 units) 1,285,841 2,808 2,808
Commercial 1,593,363 3,187 605
Office 69,747
199 38
Total Service Population 2,948,951 6,195 3,452
Table No. 8 - Adjusted Service Population
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16 The maximum assessment rates for operating, maintaining and servicing the park and plaza improvements are then determined by spreading the projected annual costs proportionately to the adjust ed service population for each land use category and then dividing by the total estimated improved s quare footage for each land use category as shown below in Table No. 9 at the time of formation, along with the annual maximum rates for the upcoming fiscal year.
For example, if a property owner were to construct a 2,500 sq. f t. commercial building which had 50 feet of frontage along 1
st Street and was located within Benefit Zone No. A-
1, their maximum assessment for the park and plaza impr ovement would be calculated as follows:
Improved Sq. Ft. Assmt. = 2,500 sq. ft. x $.041757/sq. ft. = $104.39 Total: $104.39
Since the trail system is not located in the central part of the Maintenance District special benefit zones have been created. Parcels located within Benefit Zone No. 1 are located within close proximity to t he trail system and parcels located within Benefit Zone No. 2 are located farther away from the trail system . Therefore, parcels located within Benefit Zone No. 2 will receive a 50% discount in their assessment. The maximum assessment rates for operating, maintaining, and servicing the trail improvements are determined by spreading the projected annual costs proporti onately to the adjusted service population (with a 50% discount given to Benefit Zone No. 2) for each land use category and then dividing by the total estimated improved s quare footage for each land use category as shown below in Table No. 10.
Total
Total Total Adjusted Total Maximum
Asmt. Dist. Service Service Maintenance Assessment
Land Use Category Imp. Sq. Ft. Population Population Cost Allocation per Imp. Sq. Ft.
Residential (1,076 units) 1,285,841 2,808 2,808 $308,603 $0.240000 Commercial 1,593,363 3,187 605 $66,534 $0.041757
Office 69,747 199 38 $4,165 $0.059713
Total 2,948,951 6,195 3,452 $379,302
Table No. 9 - Parks and Plazas Allocation of Costs
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SECTION II
MAINTENANCE DISTRICT NO. LL-859 PART D
17 For example, if a property owner were to construct a 2,500 sq. f t. commercial building which had 50 feet of frontage along 1st Street and was located within Benefit Zone No. 1, their maximum assessment for the trail improvement would be calculated as follows:
Improved Sq. Ft. Assmt. = 2,500 sq . ft. x $.004906/sq. ft. = $12.27 Total: $12.27
Maximum Fiscal Year 2022-23 Assessment Rat es and Actual Fiscal Year 2022-23 Assessment Rates
The maximum Fiscal Year 2022-23 and proposed Fiscal Year 2022-23 assessment rates shown below for each improvement type are in Fiscal Year 2022-23 dollars. Each fiscal year the maximum assessment rates shown may be increased based upon the prior year’s change in the Consumer Price Index - Urban Wage Earners and Clerical Workers – All Items – San Francisco, Oakland, San Jose Area plus 1%. The base CPI Index that is used for the annual future CPI increase calculations is the February 2006 CPI Index of 202.500. The February 2022 CPI Index is 316.463 which equates to a 72.28% increase in rates since February 2006.
The Maximum and Fiscal Year 2022-23 asse ssment rates for the streetscape improvements are shown on the following page in Table No. 11:
726.9722602
Benefit
Total Total Factor
Asmt. Dist. Total Adjusted Adjusted Total Maximum
Actual Service Service Benefit Service Maintenance Assessment Land Use Category Imp. Sq. Ft. Population Population Factor Population Cost Allocation per Imp. Sq. Ft.
Residential (352 units) - Zone 1 419,485 916 916 1.00 916 $11,829 $0.028198 Commercial - Zone 1 473,374 947 180 1.00 180 $2,322 $0.004906 Office Zone - 1 0 0 0 1.00 0 $0 $0.007015
Residential (724 units) - Zone 2 866,356 1,892 1,892 0.50 946 $12,215 $0.014099 Commercial - Zone 2 1,119,989 2,240 426 0.50 213 $2,747 $0.002453 Office Zone - 2 69,747
199 38 0.50 19 $245 $0.003508
Total 2,948,951 6,195 3,452 2,274 $29,358
Table No. 10 - Trail Allocation of Costs
Maximum FY 2022-23 Maximum FY 2022-23
Benefit Assessment Assessment Assessment Assessment
Zone per Front Foot per Front Foot per Imp. Sq. Ft. per Imp. Sq. Ft.
A-1 $44.568 $44.568 $0.394568 $0.394568
B-1 $5.358 $0.328 $0.118467 $0.007242
C-1 $5.323 $0.469 $0.121416 $0.010690
Based on Actual/Current Sq. Ft.
Table No. 11 - Streetscape Improvements
Maximum & FY 2022-23 Assessments (in FY 2022-23 Dollars) DocuSign Envelope ID: 0E27561C-CCCE-4D0B-BBDB-3553B75DFE1A
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SECTION II
MAINTENANCE DISTRICT NO. LL-859 PART D
18 The Maximum and Fiscal Year 2022-23 asse ssment rates for the park and plaza improvements are shown below in Table No. 12:
The Maximum and Fiscal Year 2022-23 assessment rates for the trail improvements are shown on the following page in Table No. 13:
PROPERTY OWNER APPEALS OF SPECIAL ASSESSMENT LEVIES
Any Property Owner claiming that the amount or application of the Special Assessment is not correct and requesting a refund, may file a written not ice of appeal and refund to that effect with the City Engineer not late r than one calendar year after having paid the Special Assessment that is disputed. The City Engineer shall promptly review the appeal, and if necessary, meet with the Property Owner, consider written and oral evidence regarding the amount of the Special Assessment, and deci de the appeal. If the City Engineer’s decision requires that the Special Assessment be modified or changed in favor of the Property Owner, a refund shall be made or an adjustment may be made to the next Maximum FY 2022-23
Property Assessment Assessment
Classification per Imp. Sq. Ft. per Imp. Sq. Ft.
Residential $0.240000 $0.090453
Commercial $0.041757 $0.015738
Office $0.059713 $0.022505
Table No. 12 - Park and Plaza Improvements
Based on Actual/Current Sq. Ft.
Maximum & FY 2022-23 Assessments (in FY 2022-23 Dollars) Maximum FY 2022-23
Property Assessment Assessment
Classification per Imp. Sq. Ft. per Imp. Sq. Ft.
Residential - Zone 1 $0.028198 $0.000000
Commercial - Zone 1 $0.004906 $0.000000
Office - Zone 1 $0.007015 $0.000000
Residential - Zone 2 $0.014099 $0.000000
Commercial - Zone 2 $0.002453 $0.000000
Office - Zone 2 $0.003508 $0.000000
Table No. 13 - Trail Improvements
Based on Actual/Current Sq. Ft.
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SECTION II
MAINTENANCE DISTRICT NO. LL-859 PART D
19 Annual Special Assessment levy. Any dispute over the decision of the City Engineer shall be referred to the City Council and the decision of the City Council shall be final. This procedure shall be exclusive and its exhaus tion by any Property Owner shall be a condition precedent to any legal action by such owner.
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MAINTENANCE DISTRICT NO. LL-859 PART E
20 PART E
PROPERTY OWNER LIST & ASSESSMENT ROLL
A list of names and addresses of the owners of all parcels, and the description of each lot or parcel within the Main tenance District No. LL-859 is shown on the last Equalized Secured Property Tax Roll of the Alameda County Assessor, which by reference is hereby made a part of this Report.
This list is keyed to the Assessor’s Parcel Numbers as shown on the Fiscal Year 2022- 23 Assessment Roll in Appendix “C” of this report.
The total proposed assessment for Fiscal Year 2022-23 is $433,941. 02. This amount differs slightly from the assessment re venue amount shown in Table 1 because the County only accepts assessment levies in even pennies so that the property tax bill can be split equally into two (2) installments.
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MAINTENANCE DISTRICT NO. LL-859 APPENDIX “A”
A-1
APPENDIX “A”
IMPROVEMENT LOCATION MAP
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City of Livermore
Maintenance District No. LL-859
Improvement Location Map
P Street
O Street
Chestnut Street
L Street
K Street
J Street
M Street
Maple Street
Inman Street
Third Street
Fourth Street
Holmes Street
First StreetSecond Street
Railroad Avenue
Livermore Avenue
Improvement Locations
Legend
LLAD District Boundary
First Street, L to Maple
First Street, Maple to Inman
First Street, Stanley to L
Parks
Plazas
Trails
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MAINTENANCE DISTRICT NO. LL-859 APPENDIX “B”
B-1
APPENDIX “B”
ASSESSMENT DISTRICT DIAGRAM
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City of Livermore
Maintenance District No. LL-859
Streetscape Improvement Benefit Zones
±
Chestnut Street
P StreetO Street
L Street
K Street
J Street
Inman Street
Maple Street
Third Street
Fourth Street
Holmes Street
First Street
Railroad Avenue
Livermore Avenue
M Street
Second Street
Legend
LLAD District Boundary
Area A-1
Area B-1
Area C-1
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City of Livermore
Maintenance District No. LL-859
Park Improvement Benefit Zone
±
Chestnut Street
P StreetO Street
L Street
Inman Street
Maple Street
J StreetK StreetM Street
Third Street
Fourth Street
Holmes Street
First Street
Railroad Avenue
Second Street
Livermore Avenue
Legend
LLAD District Boundary
Park Zone
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City of Livermore
Maintenance District No. LL-859
Trail Improvement Benefit Zones
Chestnut Street
P StreetO Street
L Street
K Street
J Street
Maple Street
Inman Street
Third Street
Fourth Street
Holmes Street
First StreetSecond Street
Livermore Avenue
Legend
LLAD District Boundary
Trails
Benefit Zone "1"
Benefit Zone "2"
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MAINTENANCE DISTRICT NO. LL-859 APPENDIX “C”
C-1
APPENDIX “C”
ASSESSMENT ROLL &
MAXIMUM ASSESSMENT PER PARCEL
(IN FISCAL YEAR 2022-23 DOLLARS)
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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