Livermore City Council
June 26, 2023

EXHIBIT C
114
553
City of Livermore - Maintenance District No. LL-859
Maximum & FY 2023-24 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 2023-24 FY 2023-24 FY 2023-24 FY 2023-24 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2023-24 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessment Assessment Assessment Assessment Assessm ent Assessment* Address 097 -0113-009-00 MFR A2 2 0.000 1,475 $0.00 $0.00 $371.69 $21.84 $393.53 $0.00 $0.00 $141.93 $0.00 $141.92 2453 2ND ST 097 -0113-010-00 SFR A2 2 0.000 1,068 $0.00 $0.00 $269.13 $15.81 $284.94 $0.00 $0.00 $102.77 $0.00 $102.76 2471 2ND ST 097 -0130-002-03 OFF C2 2 0.000 2,500 $0.00 $0.00 $156.75 $9.21 $165.96 $0.00 $0.00 $59.85 $0.00 $59.84 2551 2ND ST 097 -0130-002-07 SFR C2 2 0.000 2,384 $0.00 $0.00 $600.76 $35.29 $636.05 $0.00 $0.00 $229.40 $0.00 $229.40 2558 3RD ST 097 -0130-006-01 SFR C2 2 0.000 2,022 $0.00 $0.00 $509.54 $29.93 $539.47 $0.00 $0.00 $194.57 $0.00 $194.56 240 MAPLE ST 097 -0130-006-02 MFR C2 2 0.000 4,063 $0.00 $0.00 $1,023.86 $60.15 $1,084.01 $0.00 $0.00 $390.96 $0.00 $390.96 212 MAPLE ST 097 -0131-002-02 COM C1 2 0.000 600 $0.00 $76.49 $26.31 $1.55 $104.35 $0.00 $8.25 $10.05 $0.00 $18.30 2552 2ND ST 097 -0131-003-03 COM C1 2 111.810 7,417 $624.91 $945.56 $325.19 $19.11 $1,914.77 $67.38 $101.95 $124.18 $0.00 $293.50 186 MAPLE ST 097 -0133-001-01 COM C2 2 0.000 500 $0.00 $0.00 $21.92 $1.29 $23.21 $0.00 $0.00 $8.37 $0.00 $8.36 2778 4TH ST 097 -0133-001-02 COM C2 2 0.000 900 $0.00 $0.00 $39.46 $2.32 $41.78 $0.00 $0.00 $15.07 $0.00 $15.06 2794 4TH ST 097 -0133-002-02 MFR C2 2 0.000 1,644 $0.00 $0.00 $414.28 $24.34 $438.62 $0.00 $0.00 $158.19 $0.00 $158.18 2762 4TH ST 097 -0133-002-03 SFR C2 2 0.000 1,088 $0.00 $0.00 $274.17 $16.11 $290.28 $0.00 $0.00 $104.69 $0.00 $104.68 392 CHURCH ST 097 -0133-002-04 SFR C2 2 0.000 1,448 $0.00 $0.00 $364.89 $21.44 $386.33 $0.00 $0.00 $139.33 $0.00 $139.32 374 CHURCH ST 097 -0133-002-05 SFR C2 2 0.000 1,268 $0.00 $0.00 $319.53 $18.77 $338.30 $0.00 $0.00 $122.01 $0.00 $122.00 356 CHURCH ST 097 -0133-002-06 SFR C2 2 0.000 1,478 $0.00 $0.00 $372.45 $21.88 $394.33 $0.00 $0.00 $142.22 $0.00 $142.22 340 CHURCH ST 097 -0133-002-07 SFR C2 2 0.000 1,318 $0.00 $0.00 $332.13 $19.51 $351.64 $0.00 $0.00 $126.83 $0.00 $126.82 2746 4TH ST 097 -0133-003-01 SFR C2 2 0.000 2,188 $0.00 $0.00 $551.37 $32.39 $583.76 $0.00 $0.00 $210.54 $0.00 $210.54 2659 3RD ST 097 -0133-003-03 SFR C2 2 0.000 1,038 $0.00 $0.00 $261.57 $15.37 $276.94 $0.00 $0.00 $99.88 $0.00 $99.88 2643 3RD ST 097 -0133-003-04 MFR C2 2 0.000 750 $0.00 $0.00 $189.00 $11.10 $200.10 $0.00 $0.00 $72.17 $0.00 $72.16 326 CHURCH ST 097 -0133-003-05 SFR C2 2 0.000 840 $0.00 $0.00 $211.68 $12.44 $224.12 $0.00 $0.00 $80.83 $0.00 $80.82 306 CHURCH ST 097 -0136-001-02 VCOM C1 2 99.620 0 $556.78 $0.00 $0.00 $0.00 $556.78 $60.03 $0.00 $0.00 $0.00 $60.02 2ND ST 097 -0136-002-06 COM C1 2 223.830 11,229 $1,250.99 $1,431.53 $492.32 $28.93 $3,203.77 $134.88 $154.35 $188.00 $0.00 $477.22 2256 3RD ST 097 -0136-004-06 COM C1 2 122.000 2,734 $681.86 $348.54 $119.87 $7.04 $1,157.31 $73.52 $37.58 $45.77 $0.00 $156.86 3252 4TH ST 097 -0136-004-12 COM C1 2 0.000 5,591 $0.00 $712.77 $245.13 $14.40 $972.30 $0.00 $76.85 $93.60 $0.00 $170.44 2954 4TH ST 097 -0136-004-23 IND C1 2 169.000 10,200 $944.54 $1,300.35 $447.21 $26.28 $2,718.38 $101.84 $140.21 $170.77 $0.00 $412.82 3170 4TH ST 097 -0152-006-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 2800 FOURTH ST UNIT 101 097 -0152-007-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 2800 FOURTH ST UNIT 102 097 -0152-008-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 2800 FOURTH ST UNIT 103 097 -0152-009-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 2800 FOURTH ST UNIT 104 097 -0152-011-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 350 WOOD ST UNIT 201 097 -0152-012-00 CON C1 2 7.435 1,117 $41.55 $142.40 $281.48 $16.54 $481.97 $4.48 $15.35 $107.48 $0.00 $127.30 350 WOOD ST UNIT 202 097 -0152-013-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 350 WOOD ST UNIT 203 097 -0152-014-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 350 WOOD ST UNIT 204 097 -0152-015-00 CON C1 2 7.435 1,117 $41.55 $142.40 $281.48 $16.54 $481.97 $4.48 $15.35 $107.48 $0.00 $127.30 350 WOOD ST UNIT 205 097 -0152-016-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 350 WOOD ST UNIT 206 097 -0152-018-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 2812 FOURTH ST UNIT 301 097 -0152-019-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 2812 FOURTH ST UNIT 302 097 -0152-020-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 2812 FOURTH ST UNIT 303 097 -0152-021-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 2812 FOURTH ST UNIT 304 097 -0152-023-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 266 WOOD ST UNIT 401 097 -0152-024-00 CON C1 2 7.435 1,117 $41.55 $142.40 $281.48 $16.54 $481.97 $4.48 $15.35 $107.48 $0.00 $127.30 266 WOOD ST UNIT 402 097 -0152-025-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 266 WOOD ST UNIT 403 097 -0152-026-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 266 WOOD ST UNIT 404 097 -0152-027-00 CON C1 2 7.435 1,117 $41.55 $142.40 $281.48 $16.54 $481.97 $4.48 $15.35 $107.48 $0.00 $127.30 266 WOOD ST UNIT 405 097 -0152-028-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 266 WOOD ST UNIT 406 097 -0152-030-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 274 WOOD ST UNIT 501 097 -0152-031-00 CON C1 2 7.435 1,117 $41.55 $142.40 $281.48 $16.54 $481.97 $4.48 $15.35 $107.48 $0.00 $127.30 274 WOOD ST UNIT 502 097 -0152-032-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 274 WOOD ST UNIT 503 097 -0152-033-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 274 WOOD ST UNIT 504 097 -0152-034-00 CON C1 2 7.435 1,117 $41.55 $142.40 $281.48 $16.54 $481.97 $4.48 $15.35 $107.48 $0.00 $127.30 274 WOOD ST UNIT 505 097 -0152-035-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 274 WOOD ST UNIT 506 097 -0152-037-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 2878 FOURTH ST UNIT 1401 097 -0152-038-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 2878 FOURTH ST UNIT 1402 097 -0152-039-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 2878 FOURTH ST UNIT 1403 097 -0152-040-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 2878 FOURTH ST UNIT 1404 097 -0152-043-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 2933 FIRST ST UNIT 1001 097 -0152-044-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 2933 FIRST ST UNIT 1002

EXHIBIT C
115
554
City of Livermore - Maintenance District No. LL-859
Maximum & FY 2023-24 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 2023-24 FY 2023-24 FY 2023-24 FY 2023-24 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2023-24 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessment Assessment Assessment Assessment Assessm ent Assessment* Address 097 -0152-045-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 2933 FIRST ST UNIT 1003 097 -0152-046-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 2933 FIRST ST UNIT 1004 097 -0152-048-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 2834 FOURTH ST UNIT 1101 097 -0152-049-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 2834 FOURTH ST UNIT 1102 097 -0152-050-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 2834 FOURTH ST UNIT 1103 097 -0152-051-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 2834 FOURTH ST UNIT 1104 097 -0152-053-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 2985 FIRST ST UNIT 1201 097 -0152-054-00 CON C1 2 7.435 1,117 $41.55 $142.40 $281.48 $16.54 $481.97 $4.48 $15.35 $107.48 $0.00 $127.30 2985 FIRST ST UNIT 1202 097 -0152-055-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 2985 FIRST ST UNIT 1203 097 -0152-056-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 2985 FIRST ST UNIT 1204 097 -0152-057-00 CON C1 2 7.435 1,117 $41.55 $142.40 $281.48 $16.54 $481.97 $4.48 $15.35 $107.48 $0.00 $127.30 2985 FIRST ST UNIT 1205 097 -0152-058-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 2985 FIRST ST UNIT 1206 097 -0152-060-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 2856 FOURTH ST UNIT 1301 097 -0152-061-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 2856 FOURTH ST UNIT 1302 097 -0152-062-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 2856 FOURTH ST UNIT 1303 097 -0152-063-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 2856 FOURTH ST UNIT 1304 097 -0152-066-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 220 WOOD ST UNIT 601 097 -0152-067-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 220 WOOD ST UNIT 602 097 -0152-068-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 220 WOOD ST UNIT 603 097 -0152-069-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 220 WOOD ST UNIT 604 097 -0152-071-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 238 WOOD ST UNIT 701 097 -0152-072-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 238 WOOD ST UNIT 702 097 -0152-073-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 238 WOOD ST UNIT 703 097 -0152-074-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 238 WOOD ST UNIT 704 097 -0152-076-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 2827 FIRST ST UNIT 801 097 -0152-077-00 CON C1 2 7.435 1,117 $41.55 $142.40 $281.48 $16.54 $481.97 $4.48 $15.35 $107.48 $0.00 $127.30 2827 FIRST ST UNIT 802 097 -0152-078-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 2827 FIRST ST UNIT 803 097 -0152-079-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 2827 FIRST ST UNIT 804 097 -0152-080-00 CON C1 2 7.435 1,117 $41.55 $142.40 $281.48 $16.54 $481.97 $4.48 $15.35 $107.48 $0.00 $127.30 2827 FIRST ST UNIT 805 097 -0152-081-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 2827 FIRST ST UNIT 806 097 -0152-083-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 2871 FIRST ST UNIT 901 097 -0152-084-00 CON C1 2 7.435 1,117 $41.55 $142.40 $281.48 $16.54 $481.97 $4.48 $15.35 $107.48 $0.00 $127.30 2871 FIRST ST UNIT 902 097 -0152-085-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 2871 FIRST ST UNIT 903 097 -0152-086-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 2871 FIRST ST UNIT 904 097 -0152-087-00 CON C1 2 7.435 1,117 $41.55 $142.40 $281.48 $16.54 $481.97 $4.48 $15.35 $107.48 $0.00 $127.30 2871 FIRST ST UNIT 905 097 -0152-088-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 2871 FOURTH ST UNIT 906 097 -0152-092-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 2755 1ST ST 097 -0152-093-00 CON C1 2 7.435 1,117 $41.55 $142.40 $281.48 $16.54 $481.97 $4.48 $15.35 $107.48 $0.00 $127.30 2755 1ST ST 097 -0152-094-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 2755 1ST ST 097 -0152-095-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 2755 1ST ST 097 -0152-096-00 CON C1 2 7.435 1,117 $41.55 $142.40 $281.48 $16.54 $481.97 $4.48 $15.35 $107.48 $0.00 $127.30 2755 1ST ST 097 -0152-097-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 2755 1ST ST 097 -0152-099-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 212 WOOD ST 097 -0152-100-00 CON C1 2 7.435 1,117 $41.55 $142.40 $281.48 $16.54 $481.97 $4.48 $15.35 $107.48 $0.00 $127.30 212 WOOD ST 097 -0152-101-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 212 WOOD ST 097 -0152-102-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 212 WOOD ST 097 -0152-103-00 CON C1 2 7.435 1,117 $41.55 $142.40 $281.48 $16.54 $481.97 $4.48 $15.35 $107.48 $0.00 $127.30 212 WOOD ST 097 -0152-104-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 212 WOOD ST 097 -0152-106-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 2676 3RD ST UNIT 1701 097 -0152-107-00 CON C1 2 7.435 1,117 $41.55 $142.40 $281.48 $16.54 $481.97 $4.48 $15.35 $107.48 $0.00 $127.30 2676 3RD ST UNIT 1702 097 -0152-108-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 2676 3RD ST UNIT 1703 097 -0152-109-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 2676 3RD ST UNIT 1704 097 -0152-110-00 CON C1 2 7.435 1,117 $41.55 $142.40 $281.48 $16.54 $481.97 $4.48 $15.35 $107.48 $0.00 $127.30 2676 3RD ST UNIT 1705 097 -0152-111-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 2676 3RD ST UNIT 1706 097 -0152-113-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 2695 3RD ST 097 -0152-114-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 2695 3RD ST 097 -0152-115-00 CON C1 2 7.435 1,420 $41.55 $181.03 $357.83 $21.02 $601.43 $4.48 $19.52 $136.64 $0.00 $160.64 2695 3RD ST

EXHIBIT C
116
555
City of Livermore - Maintenance District No. LL-859
Maximum & FY 2023-24 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 2023-24 FY 2023-24 FY 2023-24 FY 2023-24 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2023-24 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessment Assessment Assessment Assessment Assessm ent Assessment* Address 097 -0152-116-00 CON C1 2 7.435 1,744 $41.55 $222.33 $439.48 $25.82 $729.18 $4.48 $23.97 $167.82 $0.00 $196.26 2695 3RD ST 098 -0249-002-00 MFR B3 1 0.000 62,236 $0.00 $0.00 $15,683.22 $1,842.68 $17,525.90 $0.00 $0.00 $5,988.70 $0.00 $5,988.70 1651 CHESTNUT ST 098 -0249-003-00 MFR B3 1 0.000 57,658 $0.00 $0.00 $14,529.59 $1,707.14 $16,236.73 $0.00 $0.00 $5,548.18 $0.00 $5,548.18 1665 CHESTNUT ST 098 -0250-001-01 SFR B3 1 0.000 832 $0.00 $0.00 $209.66 $24.63 $234.29 $0.00 $0.00 $80.06 $0.00 $80.06 1881 CHESTNUT ST 098 -0250-001-02 SFR B3 1 0.000 975 $0.00 $0.00 $245.70 $28.87 $274.57 $0.00 $0.00 $93.82 $0.00 $93.82 1867 CHESTNUT ST 098 -0250-001-03 PUB B3 1 0.000 2,400 $0.00 $0.00 $105.23 $12.36 $117.59 $0.00 $0.00 $40.18 $0.00 $40.18 241 N M ST 098 -0250-002-04 COM B3 1 0.000 1,400 $0.00 $0.00 $61.38 $7.21 $68.59 $0.00 $0.00 $23.44 $0.00 $23.44 242 N N ST 098 -0250-002-05 COM B3 1 0.000 5,600 $0.00 $0.00 $245.53 $28.85 $274.38 $0.00 $0.00 $93.76 $0.00 $93.76 1815 CHESTNUT ST 098 -0250-003-00 SFR B3 1 0.000 832 $0.00 $0.00 $209.66 $24.63 $234.29 $0.00 $0.00 $80.06 $0.00 $80.06 1839 CHESTNUT ST 098 -0250-004-00 SFR B3 1 0.000 832 $0.00 $0.00 $209.66 $24.63 $234.29 $0.00 $0.00 $80.06 $0.00 $80.06 1853 CHESTNUT ST 098 -0251-004-01 SFR B3 1 0.000 794 $0.00 $0.00 $200.08 $23.51 $223.59 $0.00 $0.00 $76.40 $0.00 $76.40 258 N M ST 098 -0251-005-00 MFR B3 1 0.000 1,400 $0.00 $0.00 $352.79 $41.45 $394.24 $0.00 $0.00 $134.72 $0.00 $134.72 276 N M ST 098 -0251-006-00 SFR B3 1 0.000 988 $0.00 $0.00 $248.97 $29.25 $278.22 $0.00 $0.00 $95.07 $0.00 $95.06 1917 CHESTNUT ST 098 -0251-007-01 MFR B3 1 0.000 1,484 $0.00 $0.00 $373.96 $43.94 $417.90 $0.00 $0.00 $142.80 $0.00 $142.80 1949 CHESTNUT ST 098 -0251-008-00 MFR B3 1 0.000 2,874 $0.00 $0.00 $724.24 $85.09 $809.33 $0.00 $0.00 $276.55 $0.00 $276.54 1963 CHESTNUT ST 098 -0251-010-00 SFR B3 1 0.000 1,363 $0.00 $0.00 $343.47 $40.36 $383.83 $0.00 $0.00 $131.16 $0.00 $131.16 277 N L ST 098 -0251-011-00 SFR B3 1 0.000 1,519 $0.00 $0.00 $382.78 $44.97 $427.75 $0.00 $0.00 $146.17 $0.00 $146.16 1989 CHESTNUT ST 098 -0251-012-00 SFR B3 1 0.000 1,704 $0.00 $0.00 $429.40 $50.45 $479.85 $0.00 $0.00 $163.97 $0.00 $163.96 1985 CHESTNUT ST 098 -0251-013-00 SFR B3 1 0.000 1,510 $0.00 $0.00 $380.51 $44.71 $425.22 $0.00 $0.00 $145.30 $0.00 $145.30 277 N L ST 098 -0251-014-00 SFR B3 1 0.000 1,510 $0.00 $0.00 $380.51 $44.71 $425.22 $0.00 $0.00 $145.30 $0.00 $145.30 269 N L ST 098 -0251-015-00 SFR B3 1 0.000 1,704 $0.00 $0.00 $429.40 $50.45 $479.85 $0.00 $0.00 $163.97 $0.00 $163.96 267 N L ST 098 -0251-016-00 SFR B3 1 0.000 1,519 $0.00 $0.00 $382.78 $44.97 $427.75 $0.00 $0.00 $146.17 $0.00 $146.16 265 N L ST 098 -0251-017-00 SFR B3 1 0.000 1,521 $0.00 $0.00 $383.29 $45.03 $428.32 $0.00 $0.00 $146.36 $0.00 $146.36 261 N L ST 098 -0252-002-02 MFR A3 1 0.000 1,892 $0.00 $0.00 $476.78 $56.02 $532.80 $0.00 $0.00 $182.06 $0.00 $182.06 279 N K ST 098 -0252-002-03 SFR A3 1 0.000 756 $0.00 $0.00 $190.51 $22.38 $212.89 $0.00 $0.00 $72.75 $0.00 $72.74 263 N K ST 098 -0252-003-02 MFR A3 1 0.000 2,906 $0.00 $0.00 $732.30 $86.04 $818.34 $0.00 $0.00 $279.63 $0.00 $279.62 241 N K ST 098 -0252-004-01 COM A3 1 0.000 3,400 $0.00 $0.00 $149.07 $17.52 $166.59 $0.00 $0.00 $56.92 $0.00 $56.92 242 N L ST 098 -0252-005-01 COM A3 1 0.000 3,168 $0.00 $0.00 $138.90 $16.32 $155.22 $0.00 $0.00 $53.04 $0.00 $53.04 260 N L ST 098 -0252-007-02 COM A3 1 0.000 2,688 $0.00 $0.00 $117.85 $13.85 $131.70 $0.00 $0.00 $45.00 $0.00 $45.00 220 N L ST 098 -0252-008-00 MFR A3 1 0.000 3,720 $0.00 $0.00 $937.43 $110.14 $1,047.57 $0.00 $0.00 $357.96 $0.00 $357.96 231 N K ST 098 -0252-010-00 MFR A3 1 0.000 24,188 $0.00 $0.00 $6,095.28 $716.16 $6,811.44 $0.00 $0.00 $2,327.51 $0.00 $2,327.50 2083 CHESTNUT ST 098 -0253-001-02 MFR A3 1 0.000 1,698 $0.00 $0.00 $427.89 $50.27 $478.16 $0.00 $0.00 $163.39 $0.00 $163.38 269 N LIVERMORE AVE 098 -0253-001-03 MFR A3 1 0.000 2,804 $0.00 $0.00 $706.60 $83.02 $789.62 $0.00 $0.00 $269.82 $0.00 $269.82 2155 CHESTNUT ST 098 -0253-002-01 MFR A3 1 0.000 1,698 $0.00 $0.00 $427.89 $50.27 $478.16 $0.00 $0.00 $163.39 $0.00 $163.38 245 N LIVERMORE AVE 098 -0253-003-01 MFR A3 1 0.000 5,616 $0.00 $0.00 $1,415.21 $166.28 $1,581.49 $0.00 $0.00 $540.40 $0.00 $540.40 207 N LIVERMORE AVE 098 -0253-005-00 SFR A3 1 0.000 714 $0.00 $0.00 $179.93 $21.14 $201.07 $0.00 $0.00 $68.71 $0.00 $68.70 2152 OAK ST 098 -0253-006-00 SFR A3 1 0.000 1,220 $0.00 $0.00 $307.44 $36.12 $343.56 $0.00 $0.00 $117.40 $0.00 $117.40 210 N K ST 098 -0253-007-01 SFR A3 1 0.000 1,458 $0.00 $0.00 $367.41 $43.17 $410.58 $0.00 $0.00 $140.30 $0.00 $140.30 228 N K ST 098 -0253-007-03 MFR A3 1 0.000 1,698 $0.00 $0.00 $427.89 $50.27 $478.16 $0.00 $0.00 $163.39 $0.00 $163.38 240 N K ST 098 -0253-007-04 MFR A3 1 0.000 1,698 $0.00 $0.00 $427.89 $50.27 $478.16 $0.00 $0.00 $163.39 $0.00 $163.38 264 N K ST 098 -0253-008-01 MFR A3 1 0.000 1,825 $0.00 $0.00 $459.89 $54.03 $513.92 $0.00 $0.00 $175.61 $0.00 $175.60 278 N K ST 098 -0253-009-00 MFR A3 1 0.000 2,070 $0.00 $0.00 $521.63 $61.29 $582.92 $0.00 $0.00 $199.19 $0.00 $199.18 2177 CHESTNUT ST 098 -0253-010-00 MFR A3 1 0.000 2,070 $0.00 $0.00 $521.63 $61.29 $582.92 $0.00 $0.00 $199.19 $0.00 $199.18 2183 CHESTNUT ST 098 -0253-011-00 MFR A3 1 0.000 2,208 $0.00 $0.00 $556.41 $65.37 $621.78 $0.00 $0.00 $212.47 $0.00 $212.46 2121 CHESTNUT ST 098 -0253-012-00 MFR A3 1 0.000 1,680 $0.00 $0.00 $423.35 $49.74 $473.09 $0.00 $0.00 $161.66 $0.00 $161.66 2147 CHESTNUT ST 098 -0260-006-04 COM C2 1 0.000 960 $0.00 $0.00 $42.09 $4.95 $47.04 $0.00 $0.00 $16.07 $0.00 $16.06 2680 OLD 1ST ST 098 -0260-008-04 COM C2 1 0.000 1,440 $0.00 $0.00 $63.14 $7.42 $70.56 $0.00 $0.00 $24.11 $0.00 $24.10 2620 OLD 1ST ST 098 -0260-009-06 COM C1 1 0.000 2,967 $0.00 $378.25 $130.09 $15.29 $523.63 $0.00 $40.78 $49.67 $0.00 $90.44 2582 OLD 1ST ST 098 -0260-009-08 COM C2 1 0.000 5,466 $0.00 $0.00 $239.65 $28.16 $267.81 $0.00 $0.00 $91.51 $0.00 $91.50 2602 OLD 1ST ST 098 -0260-010-02 COM C1 1 0.000 2,720 $0.00 $346.76 $119.26 $14.01 $480.03 $0.00 $37.39 $45.54 $0.00 $82.92 2574 OLD 1ST ST 098 -0260-014-01 COM C1 1 0.000 2,577 $0.00 $328.53 $112.99 $13.28 $454.80 $0.00 $35.42 $43.14 $0.00 $78.56 2560 OLD 1ST ST 098 -0260-015-01 COM C1 1 0.000 7,655 $0.00 $975.90 $335.63 $39.44 $1,350.97 $0.00 $105.22 $128.16 $0.00 $233.38 2558 OLD 1ST ST 098 -0260-016-01 COM C2 1 0.000 3,120 $0.00 $0.00 $136.79 $16.07 $152.86 $0.00 $0.00 $52.24 $0.00 $52.24 2456 RAILROAD AVE 098 -0260-016-02 COM C2 1 0.000 2,699 $0.00 $0.00 $118.33 $13.91 $132.24 $0.00 $0.00 $45.19 $0.00 $45.18 2494 RAILROAD AVE 098 -0264-001-01 COM C2 1 0.000 1,388 $0.00 $0.00 $60.86 $7.15 $68.01 $0.00 $0.00 $23.24 $0.00 $23.24 2730 1ST ST 098 -0275-002-06 COM C1 1 60.000 1,984 $335.34 $252.93 $86.99 $10.22 $685.48 $36.16 $27.27 $33.22 $0.00 $96.64 2589 OLD 1ST ST 098 -0275-002-08 COM C1 1 50.000 1,944 $279.45 $247.83 $85.23 $10.02 $622.53 $30.13 $26.72 $32.55 $0.00 $89.40 2589 OLD 1ST ST

EXHIBIT C
117
556
City of Livermore - Maintenance District No. LL-859
Maximum & FY 2023-24 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 2023-24 FY 2023-24 FY 2023-24 FY 2023-24 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2023-24 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessment Assessment Assessment Assessment Assessm ent Assessment* Address 098 -0275-003-00 COM C1 1 82.860 720 $463.10 $91.79 $31.57 $3.71 $590.17 $49.93 $9.90 $12.05 $0.00 $71.88 2605 OLD 1ST ST 098 -0275-004-00 VCOM C1 1 100.000 0 $558.90 $0.00 $0.00 $0.00 $558.90 $60.26 $0.00 $0.00 $0.00 $60.26 2617 OLD 1ST ST 098 -0275-005-00 COM C1 1 60.000 2,100 $335.34 $267.72 $92.07 $10.82 $705.95 $36.16 $28.87 $35.16 $0.00 $100.18 2617 OLD 1ST ST 098 -0275-007-03 COM C1 1 65.740 2,000 $367.42 $254.97 $87.69 $10.30 $720.38 $39.62 $27.49 $33.48 $0.00 $100.58 2677 OLD 1ST ST 098 -0275-008-04 COM C1 1 84.630 10,214 $473.00 $1,302.13 $447.82 $52.62 $2,275.57 $51.00 $140.40 $171.00 $0.00 $362.40 2752 1ST ST 098 -0275-011-00 COM C1 1 0.000 2,481 $0.00 $316.29 $108.78 $12.78 $437.85 $0.00 $34.10 $41.54 $0.00 $75.64 2787 OLD 1ST ST 098 -0275-012-00 COM C1 1 0.000 5,262 $0.00 $670.83 $230.71 $27.11 $928.65 $0.00 $72.33 $88.10 $0.00 $160.42 2821 OLD 1ST ST 098 -0275-017-00 COM C1 1 93.960 3,200 $525.14 $407.95 $140.30 $16.49 $1,089.88 $56.62 $43.99 $53.57 $0.00 $154.18 2653 OLD 1ST ST 098 -0281-002-00 COM A2 1 0.000 2,000 $0.00 $0.00 $87.69 $10.30 $97.99 $0.00 $0.00 $33.48 $0.00 $33.48 183 N LIVERMORE AVE 098 -0281-004-01 COM A2 1 0.000 2,176 $0.00 $0.00 $95.40 $11.21 $106.61 $0.00 $0.00 $36.43 $0.00 $36.42 145 N LIVERMORE AVE 098 -0281-004-03 COM A2 1 0.000 2,816 $0.00 $0.00 $123.46 $14.51 $137.97 $0.00 $0.00 $47.15 $0.00 $47.14 145 N LIVERMORE AVE 098 -0281-005-00 COM A2 1 0.000 3,200 $0.00 $0.00 $140.30 $16.49 $156.79 $0.00 $0.00 $53.57 $0.00 $53.56 101 N LIVERMORE AVE 098 -0281-006-00 COM A2 1 0.000 1,560 $0.00 $0.00 $68.40 $8.04 $76.44 $0.00 $0.00 $26.12 $0.00 $26.12 2160 RAILROAD AVE 098 -0281-007-00 COM A2 1 0.000 3,046 $0.00 $0.00 $133.55 $15.69 $149.24 $0.00 $0.00 $51.00 $0.00 $51.00 2136 RAILROAD AVE 098 -0281-008-00 COM A2 1 0.000 5,010 $0.00 $0.00 $219.66 $25.81 $245.47 $0.00 $0.00 $83.88 $0.00 $83.88 2120 RAILROAD AVE 098 -0282-002-01 COM A2 1 0.000 5,175 $0.00 $0.00 $226.89 $26.66 $253.55 $0.00 $0.00 $86.64 $0.00 $86.64 116 N L ST 098 -0282-004-05 COM A2 1 0.000 9,116 $0.00 $0.00 $399.68 $46.97 $446.65 $0.00 $0.00 $152.62 $0.00 $152.62 150 N L ST 098 -0282-007-00 COM A2 1 0.000 2,000 $0.00 $0.00 $87.69 $10.30 $97.99 $0.00 $0.00 $33.48 $0.00 $33.48 170 N L ST 098 -0282-008-00 COM A2 1 0.000 4,760 $0.00 $0.00 $208.70 $24.52 $233.22 $0.00 $0.00 $79.69 $0.00 $79.68 181 N K ST 098 -0289-001-00 COM A1 2 0.000 3,924 $0.00 $1,625.67 $172.04 $10.11 $1,807.82 $0.00 $1,625.67 $65.70 $0.00 $1,691.36 21 S LIVERMORE AVE 098 -0289-028-00 COM A1 2 20.000 1,664 $935.92 $689.38 $72.96 $4.29 $1,702.55 $935.92 $689.38 $27.86 $0.00 $1,653.16 2038 1ST ST 098 -0290-001-11 COM B2 1 0.000 37,912 $0.00 $0.00 $1,662.21 $195.32 $1,857.53 $0.00 $0.00 $634.72 $0.00 $634.72 1620 RAILROAD AVE 098 -0290-001-16 COM B2 1 0.000 21,200 $0.00 $0.00 $929.49 $109.22 $1,038.71 $0.00 $0.00 $354.93 $0.00 $354.92 1784 RAILROAD AVE 098 -0290-002-07 COM B2 1 0.000 20,100 $0.00 $0.00 $881.26 $103.56 $984.82 $0.00 $0.00 $336.51 $0.00 $336.50 1456 RAILROAD AVE 098 -0290-002-11 COM B2 1 0.000 7,043 $0.00 $0.00 $308.79 $36.29 $345.08 $0.00 $0.00 $117.91 $0.00 $117.90 1344 RAILROAD AVE 098 -0290-002-15 COM B2 1 0.000 66,816 $0.00 $0.00 $2,929.48 $344.24 $3,273.72 $0.00 $0.00 $1,118.63 $0.00 $1,118.62 1490 RAILROAD AVE 098 -0290-021-00 COM B2 1 0.000 2,880 $0.00 $0.00 $126.27 $14.84 $141.11 $0.00 $0.00 $48.22 $0.00 $48.22 1114 E STANLEY BLVD 098 -0290-022-00 COM B2 1 0.000 4,980 $0.00 $0.00 $218.34 $25.66 $244.00 $0.00 $0.00 $83.38 $0.00 $83.38 1116 E STANLEY BLVD 098 -0290-024-03 COM B2 1 0.000 104,000 $0.00 $0.00 $4,559.78 $535.81 $5,095.59 $0.00 $0.00 $1,741.17 $0.00 $1,741.16 1088 E STANLEY BLVD 098 -0403-003-00 COM B1 2 0.000 5,800 $0.00 $721.45 $254.30 $14.94 $990.69 $0.00 $36.85 $97.10 $0.00 $133.94 34 S P ST 098 -0403-006-01 COM B1 2 0.000 3,350 $0.00 $416.70 $146.88 $8.63 $572.21 $0.00 $21.28 $56.09 $0.00 $77.36 41 S O ST 098 -0403-006-02 COM B1 2 0.000 3,255 $0.00 $404.88 $142.71 $8.38 $555.97 $0.00 $20.68 $54.50 $0.00 $75.18 41 S O ST 098 -0403-012-00 COM B1 2 140.020 4,200 $787.75 $522.43 $184.14 $10.82 $1,505.14 $40.23 $26.68 $70.32 $0.00 $137.22 76 S ST 098 -0403-019-00 COM B1 2 770.050 144,058 $4,332.30 $17,919.09 $6,316.08 $371.09 $28,938.56 $221.27 $915.21 $2,411.82 $0.00 $3,548.30 1410 1ST ST 098 -0403-020-00 COM B1 2 151.350 9,205 $851.50 $1,144.99 $403.58 $23.71 $2,423.78 $43.49 $58.48 $154.11 $0.00 $256.08 1334 1ST ST 098 -0403-021-00 COM B1 2 236.950 15,580 $1,333.08 $1,937.97 $683.09 $40.13 $3,994.27 $68.09 $98.98 $260.84 $0.00 $427.90 1620 1ST ST 098 -0403-022-00 COM B1 2 63.050 1,250 $354.72 $155.49 $54.81 $3.22 $568.24 $18.12 $7.94 $20.93 $0.00 $46.98 1620 1ST ST 098 -0405-001-00 COM B1 2 0.000 12,640 $0.00 $1,572.26 $554.19 $32.56 $2,159.01 $0.00 $80.30 $211.62 $0.00 $291.92 1601 RAILROAD AVE 098 -0405-002-00 COM B1 2 0.000 7,500 $0.00 $932.91 $328.83 $19.32 $1,281.06 $0.00 $47.65 $125.56 $0.00 $173.20 28 S P ST 098 -0405-003-00 MFR B1 2 0.000 178,938 $0.00 $22,257.74 $45,091.66 $2,649.00 $69,998.40 $0.00 $1,136.80 $17,218.42 $0.00 $18,355.22 1809 RAILR OAD AVE 098 -0407-001-00 COM C1 1 128.690 6,521 $719.25 $831.33 $285.91 $33.60 $1,870.09 $77.55 $89.64 $109.17 $0.00 $276.36 RAILROAD AVE 098 -0407-011-00 OFF A1 2 47.620 2,648 $2,228.43 $1,097.04 $166.02 $9.75 $3,501.24 $2,228.43 $1,097.04 $63.40 $0.00 $3,388.86 2250 1ST ST 098 -0407-012-00 COM A1 2 0.000 4,980 $0.00 $2,063.16 $218.34 $12.83 $2,294.33 $0.00 $2,063.16 $83.38 $0.00 $2,146.54 56 S LIVERMORE AVE 098 -0407-023-00 COM A1 2 99.660 34,567 $4,663.69 $14,320.76 $1,515.56 $89.04 $20,589.05 $4,663.69 $14,320.76 $578.72 $0.00 $19,563.16 2490 FIR ST ST 098 -0407-024-00 COM A1 2 167.200 24,409 $7,824.29 $10,112.40 $1,070.19 $62.88 $19,069.76 $7,824.29 $10,112.40 $408.66 $0.00 $18,345.34 2470 1S T ST 098 -0407-025-00 COM A1 2 0.000 5,775 $0.00 $2,392.52 $253.20 $14.88 $2,660.60 $0.00 $2,392.52 $96.68 $0.00 $2,489.20 2375 RAILROAD AVE 098 -0407-027-00 COM A1 2 224.280 45,640 $10,495.41 $18,908.20 $2,001.04 $117.57 $31,522.22 $10,495.41 $18,908.20 $764.10 $0.00 $30,167.70 2300 1ST ST 098 -0407-028-01 PUB A1 2 0.000 33,845 $0.00 $14,021.65 $1,483.90 $87.18 $15,592.73 $0.00 $14,021.65 $566.63 $0.00 $14,588.28 2400 1ST ST 098 -0408-001-00 COM B2 1 0.000 1,200 $0.00 $0.00 $52.61 $6.18 $58.79 $0.00 $0.00 $20.09 $0.00 $20.08 187 N L ST 098 -0408-002-00 COM B2 1 0.000 1,400 $0.00 $0.00 $61.38 $7.21 $68.59 $0.00 $0.00 $23.44 $0.00 $23.44 1984 RAILROAD AVE 098 -0408-021-00 CON B2 1 0.000 1,287 $0.00 $0.00 $324.32 $38.11 $362.43 $0.00 $0.00 $123.84 $0.00 $123.84 1926 RAILROAD AVE UNIT 100 098 -0408-022-00 CON B2 1 0.000 1,780 $0.00 $0.00 $448.55 $52.70 $501.25 $0.00 $0.00 $171.28 $0.00 $171.28 1926 RAILROAD AVE UNIT 102 098 -0408-023-00 CON B2 1 0.000 1,145 $0.00 $0.00 $288.54 $33.90 $322.44 $0.00 $0.00 $110.18 $0.00 $110.18 1926 RAILROAD AVE UNIT 104 098 -0408-024-00 CON B2 1 0.000 1,381 $0.00 $0.00 $348.01 $40.89 $388.90 $0.00 $0.00 $132.89 $0.00 $132.88 1926 RAILROAD AVE UNIT 106 098 -0408-025-00 CON B2 1 0.000 1,163 $0.00 $0.00 $293.07 $34.43 $327.50 $0.00 $0.00 $111.91 $0.00 $111.90 1926 RAILROAD AVE UNIT 108 098 -0408-026-00 CON B2 1 0.000 1,399 $0.00 $0.00 $352.54 $41.42 $393.96 $0.00 $0.00 $134.62 $0.00 $134.62 1926 RAILROAD AVE UNIT 110 098 -0408-027-00 CON B2 1 0.000 1,399 $0.00 $0.00 $352.54 $41.42 $393.96 $0.00 $0.00 $134.62 $0.00 $134.62 1926 RAILROAD AVE UNIT 112

EXHIBIT C
118
557
City of Livermore - Maintenance District No. LL-859
Maximum & FY 2023-24 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 2023-24 FY 2023-24 FY 2023-24 FY 2023-24 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2023-24 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessment Assessment Assessment Assessment Assessm ent Assessment* Address 098 -0408-028-00 CON B2 1 0.000 1,163 $0.00 $0.00 $293.07 $34.43 $327.50 $0.00 $0.00 $111.91 $0.00 $111.90 1926 RAILROAD AVE UNIT 114 098 -0408-029-00 CON B2 1 0.000 1,381 $0.00 $0.00 $348.01 $40.89 $388.90 $0.00 $0.00 $132.89 $0.00 $132.88 1926 RAILROAD AVE UNIT 116 098 -0408-030-00 CON B2 1 0.000 1,145 $0.00 $0.00 $288.54 $33.90 $322.44 $0.00 $0.00 $110.18 $0.00 $110.18 1926 RAILROAD AVE UNIT 118 098 -0408-031-00 CON B2 1 0.000 1,780 $0.00 $0.00 $448.55 $52.70 $501.25 $0.00 $0.00 $171.28 $0.00 $171.28 1926 RAILROAD AVE UNIT 120 098 -0408-032-00 CON B2 1 0.000 1,287 $0.00 $0.00 $324.32 $38.11 $362.43 $0.00 $0.00 $123.84 $0.00 $123.84 1926 RAILROAD AVE UNIT 122 098 -0408-034-00 CON B2 1 0.000 1,287 $0.00 $0.00 $324.32 $38.11 $362.43 $0.00 $0.00 $123.84 $0.00 $123.84 1948 RAILROAD AVE UNIT 100 098 -0408-035-00 CON B2 1 0.000 1,780 $0.00 $0.00 $448.55 $52.70 $501.25 $0.00 $0.00 $171.28 $0.00 $171.28 1948 RAILROAD AVE UNIT 102 098 -0408-036-00 CON B2 1 0.000 1,381 $0.00 $0.00 $348.01 $40.89 $388.90 $0.00 $0.00 $132.89 $0.00 $132.88 1948 RAILROAD AVE UNIT 104 098 -0408-037-00 CON B2 1 0.000 1,145 $0.00 $0.00 $288.54 $33.90 $322.44 $0.00 $0.00 $110.18 $0.00 $110.18 1948 RAILROAD AVE UNIT 106 098 -0408-038-00 CON B2 1 0.000 1,780 $0.00 $0.00 $448.55 $52.70 $501.25 $0.00 $0.00 $171.28 $0.00 $171.28 1948 RAILROAD AVE UNIT 108 098 -0408-039-00 CON B2 1 0.000 1,287 $0.00 $0.00 $324.32 $38.11 $362.43 $0.00 $0.00 $123.84 $0.00 $123.84 1948 RAILROAD AVE UNIT 110 098 -0408-041-00 CON B2 1 0.000 1,287 $0.00 $0.00 $324.32 $38.11 $362.43 $0.00 $0.00 $123.84 $0.00 $123.84 161 N L ST UNIT 101 098 -0408-042-00 CON B2 1 0.000 1,780 $0.00 $0.00 $448.55 $52.70 $501.25 $0.00 $0.00 $171.28 $0.00 $171.28 161 N L ST UNIT 103 098 -0408-043-00 CON B2 1 0.000 1,166 $0.00 $0.00 $293.83 $34.52 $328.35 $0.00 $0.00 $112.20 $0.00 $112.20 161 N L ST UNIT 105 098 -0408-044-00 CON B2 1 0.000 1,402 $0.00 $0.00 $353.30 $41.51 $394.81 $0.00 $0.00 $134.91 $0.00 $134.90 161 N L ST UNIT 107 098 -0408-045-00 CON B2 1 0.000 1,381 $0.00 $0.00 $348.01 $40.89 $388.90 $0.00 $0.00 $132.89 $0.00 $132.88 161 N L ST UNIT 109 098 -0408-046-00 CON B2 1 0.000 1,145 $0.00 $0.00 $288.54 $33.90 $322.44 $0.00 $0.00 $110.18 $0.00 $110.18 161 N L ST UNIT 111 098 -0408-047-00 CON B2 1 0.000 1,780 $0.00 $0.00 $448.55 $52.70 $501.25 $0.00 $0.00 $171.28 $0.00 $171.28 161 N L ST UNIT 113 098 -0408-048-00 CON B2 1 0.000 1,287 $0.00 $0.00 $324.32 $38.11 $362.43 $0.00 $0.00 $123.84 $0.00 $123.84 161 N L ST UNIT 115 098 -0408-050-00 CON B2 1 0.000 1,287 $0.00 $0.00 $324.32 $38.11 $362.43 $0.00 $0.00 $123.84 $0.00 $123.84 1976 LOCOMOTIVE LN UNIT 1 0 098 -0408-051-00 CON B2 1 0.000 1,780 $0.00 $0.00 $448.55 $52.70 $501.25 $0.00 $0.00 $171.28 $0.00 $171.28 1976 LOCOMOTIVE LN UNIT 1 0 098 -0408-052-00 CON B2 1 0.000 1,145 $0.00 $0.00 $288.54 $33.90 $322.44 $0.00 $0.00 $110.18 $0.00 $110.18 1976 LOCOMOTIVE LN UNIT 1 0 098 -0408-053-00 CON B2 1 0.000 1,381 $0.00 $0.00 $348.01 $40.89 $388.90 $0.00 $0.00 $132.89 $0.00 $132.88 1976 LOCOMOTIVE LN UNIT 1 0 098 -0408-054-00 CON B2 1 0.000 1,976 $0.00 $0.00 $497.94 $58.51 $556.45 $0.00 $0.00 $190.14 $0.00 $190.14 1976 LOCOMOTIVE LN UNIT 1 0 098 -0408-055-00 CON B2 1 0.000 1,780 $0.00 $0.00 $448.55 $52.70 $501.25 $0.00 $0.00 $171.28 $0.00 $171.28 1976 LOCOMOTIVE LN UNIT 11 098 -0408-056-00 CON B2 1 0.000 1,287 $0.00 $0.00 $324.32 $38.11 $362.43 $0.00 $0.00 $123.84 $0.00 $123.84 1976 LOCOMOTIVE LN UNIT 11 098 -0408-058-00 CON B2 1 0.000 1,287 $0.00 $0.00 $324.32 $38.11 $362.43 $0.00 $0.00 $123.84 $0.00 $123.84 1930 DEPOT DR UNIT 114 098 -0408-059-00 CON B2 1 0.000 1,780 $0.00 $0.00 $448.55 $52.70 $501.25 $0.00 $0.00 $171.28 $0.00 $171.28 1930 DEPOT DR UNIT 112 098 -0408-060-00 CON B2 1 0.000 1,976 $0.00 $0.00 $497.94 $58.51 $556.45 $0.00 $0.00 $190.14 $0.00 $190.14 1930 DEPOT DR UNIT 110 098 -0408-061-00 CON B2 1 0.000 2,001 $0.00 $0.00 $504.24 $59.25 $563.49 $0.00 $0.00 $192.55 $0.00 $192.54 1930 DEPOT DR UNIT 108 098 -0408-062-00 CON B2 1 0.000 2,001 $0.00 $0.00 $504.24 $59.25 $563.49 $0.00 $0.00 $192.55 $0.00 $192.54 1930 DEPOT DR UNIT 106 098 -0408-063-00 CON B2 1 0.000 1,976 $0.00 $0.00 $497.94 $58.51 $556.45 $0.00 $0.00 $190.14 $0.00 $190.14 1930 DEPOT DR UNIT 104 098 -0408-064-00 CON B2 1 0.000 1,780 $0.00 $0.00 $448.55 $52.70 $501.25 $0.00 $0.00 $171.28 $0.00 $171.28 1930 DEPOT DR UNIT 102 098 -0408-065-00 CON B2 1 0.000 1,287 $0.00 $0.00 $324.32 $38.11 $362.43 $0.00 $0.00 $123.84 $0.00 $123.84 1930 DEPOT DR UNIT 100 098 -0408-067-00 CON B2 1 0.000 1,287 $0.00 $0.00 $324.32 $38.11 $362.43 $0.00 $0.00 $123.84 $0.00 $123.84 1921 DEPOT DR UNIT 101 098 -0408-068-00 CON B2 1 0.000 1,780 $0.00 $0.00 $448.55 $52.70 $501.25 $0.00 $0.00 $171.28 $0.00 $171.28 1921 DEPOT DR UNIT 103 098 -0408-069-00 CON B2 1 0.000 1,976 $0.00 $0.00 $497.94 $58.51 $556.45 $0.00 $0.00 $190.14 $0.00 $190.14 1921 DEPOT DR UNIT 105 098 -0408-070-00 CON B2 1 0.000 2,001 $0.00 $0.00 $504.24 $59.25 $563.49 $0.00 $0.00 $192.55 $0.00 $192.54 1921 DEPOT DR UNIT 107 098 -0408-071-00 CON B2 1 0.000 2,001 $0.00 $0.00 $504.24 $59.25 $563.49 $0.00 $0.00 $192.55 $0.00 $192.54 1921 DEPOT DR UNIT 109 098 -0408-072-00 CON B2 1 0.000 1,976 $0.00 $0.00 $497.94 $58.51 $556.45 $0.00 $0.00 $190.14 $0.00 $190.14 1921 DEPOT DR UNIT 111 098 -0408-073-00 CON B2 1 0.000 1,780 $0.00 $0.00 $448.55 $52.70 $501.25 $0.00 $0.00 $171.28 $0.00 $171.28 1921 DEPOT DR UNIT 113 098 -0408-074-00 CON B2 1 0.000 1,287 $0.00 $0.00 $324.32 $38.11 $362.43 $0.00 $0.00 $123.84 $0.00 $123.84 1921 DEPOT DR UNIT 115 098 -0408-076-00 CON B2 1 0.000 1,287 $0.00 $0.00 $324.32 $38.11 $362.43 $0.00 $0.00 $123.84 $0.00 $123.84 153 GILLETTE PL UNIT 114 098 -0408-077-00 CON B2 1 0.000 1,780 $0.00 $0.00 $448.55 $52.70 $501.25 $0.00 $0.00 $171.28 $0.00 $171.28 153 GILLETTE PL UNIT 112 098 -0408-078-00 CON B2 1 0.000 1,976 $0.00 $0.00 $497.94 $58.51 $556.45 $0.00 $0.00 $190.14 $0.00 $190.14 153 GILLETTE PL UNIT 110 098 -0408-079-00 CON B2 1 0.000 2,001 $0.00 $0.00 $504.24 $59.25 $563.49 $0.00 $0.00 $192.55 $0.00 $192.54 153 GILLETTE PL UNIT 108 098 -0408-080-00 CON B2 1 0.000 2,001 $0.00 $0.00 $504.24 $59.25 $563.49 $0.00 $0.00 $192.55 $0.00 $192.54 153 GILLETTE PL UNIT 106 098 -0408-081-00 CON B2 1 0.000 1,976 $0.00 $0.00 $497.94 $58.51 $556.45 $0.00 $0.00 $190.14 $0.00 $190.14 153 GILLETTE PL UNIT 104 098 -0408-082-00 CON B2 1 0.000 1,780 $0.00 $0.00 $448.55 $52.70 $501.25 $0.00 $0.00 $171.28 $0.00 $171.28 153 GILLETTE PL UNIT 102 098 -0408-083-00 CON B2 1 0.000 1,287 $0.00 $0.00 $324.32 $38.11 $362.43 $0.00 $0.00 $123.84 $0.00 $123.84 153 GILLETTE PL UNIT 100 098 -0408-121-00 CON B2 1 0.000 1,287 $0.00 $0.00 $324.32 $38.11 $362.43 $0.00 $0.00 $123.84 $0.00 $123.84 1832 RAILROAD AVE UNIT 100 098 -0408-122-00 CON B2 1 0.000 1,780 $0.00 $0.00 $448.55 $52.70 $501.25 $0.00 $0.00 $171.28 $0.00 $171.28 1832 RAILROAD AVE UNIT 102 098 -0408-123-00 CON B2 1 0.000 1,145 $0.00 $0.00 $288.54 $33.90 $322.44 $0.00 $0.00 $110.18 $0.00 $110.18 1832 RAILROAD AVE UNIT 104 098 -0408-124-00 CON B2 1 0.000 1,381 $0.00 $0.00 $348.01 $40.89 $388.90 $0.00 $0.00 $132.89 $0.00 $132.88 1832 RAILROAD AVE UNIT 106 098 -0408-125-00 CON B2 1 0.000 1,402 $0.00 $0.00 $353.30 $41.51 $394.81 $0.00 $0.00 $134.91 $0.00 $134.90 1832 RAILROAD AVE UNIT 108 098 -0408-126-00 CON B2 1 0.000 1,166 $0.00 $0.00 $293.83 $34.52 $328.35 $0.00 $0.00 $112.20 $0.00 $112.20 1832 RAILROAD AVE UNIT 110 098 -0408-127-00 CON B2 1 0.000 1,402 $0.00 $0.00 $353.30 $41.51 $394.81 $0.00 $0.00 $134.91 $0.00 $134.90 1832 RAILROAD AVE UNIT 112

EXHIBIT C
119
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City of Livermore - Maintenance District No. LL-859
Maximum & FY 2023-24 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 2023-24 FY 2023-24 FY 2023-24 FY 2023-24 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2023-24 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessment Assessment Assessment Assessment Assessm ent Assessment* Address 098 -0408-128-00 CON B2 1 0.000 1,166 $0.00 $0.00 $293.83 $34.52 $328.35 $0.00 $0.00 $112.20 $0.00 $112.20 1832 RAILROAD AVE UNIT 114 098 -0408-129-00 CON B2 1 0.000 1,780 $0.00 $0.00 $448.55 $52.70 $501.25 $0.00 $0.00 $171.28 $0.00 $171.28 1832 RAILROAD AVE UNIT 116 098 -0408-130-00 CON B2 1 0.000 1,287 $0.00 $0.00 $324.32 $38.11 $362.43 $0.00 $0.00 $123.84 $0.00 $123.84 1832 RAILROAD AVE UNIT 118 098 -0408-132-00 CON B2 1 0.000 1,287 $0.00 $0.00 $324.32 $38.11 $362.43 $0.00 $0.00 $123.84 $0.00 $123.84 1874 RAILROAD AVE UNIT 100 098 -0408-133-00 CON B2 1 0.000 1,780 $0.00 $0.00 $448.55 $52.70 $501.25 $0.00 $0.00 $171.28 $0.00 $171.28 1874 RAILROAD AVE UNIT 102 098 -0408-134-00 CON B2 1 0.000 1,145 $0.00 $0.00 $288.54 $33.90 $322.44 $0.00 $0.00 $110.18 $0.00 $110.18 1874 RAILROAD AVE UNIT 104 098 -0408-135-00 CON B2 1 0.000 1,381 $0.00 $0.00 $348.01 $40.89 $388.90 $0.00 $0.00 $132.89 $0.00 $132.88 1874 RAILROAD AVE UNIT 106 098 -0408-136-00 CON B2 1 0.000 1,976 $0.00 $0.00 $497.94 $58.51 $556.45 $0.00 $0.00 $190.14 $0.00 $190.14 1874 RAILROAD AVE UNIT 108 098 -0408-137-00 CON B2 1 0.000 1,399 $0.00 $0.00 $352.54 $41.42 $393.96 $0.00 $0.00 $134.62 $0.00 $134.62 1874 RAILROAD AVE UNIT 110 098 -0408-138-00 CON B2 1 0.000 1,163 $0.00 $0.00 $293.07 $34.43 $327.50 $0.00 $0.00 $111.91 $0.00 $111.90 1874 RAILROAD AVE UNIT 112 098 -0408-139-00 CON B2 1 0.000 1,381 $0.00 $0.00 $348.01 $40.89 $388.90 $0.00 $0.00 $132.89 $0.00 $132.88 1874 RAILROAD AVE UNIT 114 098 -0408-140-00 CON B2 1 0.000 1,145 $0.00 $0.00 $288.54 $33.90 $322.44 $0.00 $0.00 $110.18 $0.00 $110.18 1874 RAILROAD AVE UNIT 116 098 -0408-141-00 CON B2 1 0.000 1,780 $0.00 $0.00 $448.55 $52.70 $501.25 $0.00 $0.00 $171.28 $0.00 $171.28 1874 RAILROAD AVE UNIT 118 098 -0408-142-00 CON B2 1 0.000 1,287 $0.00 $0.00 $324.32 $38.11 $362.43 $0.00 $0.00 $123.84 $0.00 $123.84 1874 RAILROAD AVE UNIT 120 098 -0408-148-00 CON B2 1 0.000 1,287 $0.00 $0.00 $324.32 $38.11 $362.43 $0.00 $0.00 $123.84 $0.00 $123.84 170 N N ST UNIT 118 098 -0408-149-00 CON B2 1 0.000 1,780 $0.00 $0.00 $448.55 $52.70 $501.25 $0.00 $0.00 $171.28 $0.00 $171.28 170 N N ST UNIT 116 098 -0408-150-00 CON B2 1 0.000 1,145 $0.00 $0.00 $288.54 $33.90 $322.44 $0.00 $0.00 $110.18 $0.00 $110.18 170 N N ST UNIT 114 098 -0408-151-00 CON B2 1 0.000 1,381 $0.00 $0.00 $348.01 $40.89 $388.90 $0.00 $0.00 $132.89 $0.00 $132.88 170 N N ST UNIT 112 098 -0408-152-00 CON B2 1 0.000 1,145 $0.00 $0.00 $288.54 $33.90 $322.44 $0.00 $0.00 $110.18 $0.00 $110.18 170 N N ST UNIT 110 098 -0408-153-00 CON B2 1 0.000 1,381 $0.00 $0.00 $348.01 $40.89 $388.90 $0.00 $0.00 $132.89 $0.00 $132.88 170 N N ST UNIT 108 098 -0408-154-00 CON B2 1 0.000 1,381 $0.00 $0.00 $348.01 $40.89 $388.90 $0.00 $0.00 $132.89 $0.00 $132.88 170 N N ST UNIT 106 098 -0408-155-00 CON B2 1 0.000 1,145 $0.00 $0.00 $288.54 $33.90 $322.44 $0.00 $0.00 $110.18 $0.00 $110.18 170 N N ST UNIT 104 098 -0408-156-00 CON B2 1 0.000 1,780 $0.00 $0.00 $448.55 $52.70 $501.25 $0.00 $0.00 $171.28 $0.00 $171.28 170 N N ST UNIT 102 098 -0408-157-00 CON B2 1 0.000 1,287 $0.00 $0.00 $324.32 $38.11 $362.43 $0.00 $0.00 $123.84 $0.00 $123.84 170 N N ST UNIT 100 098 -0408-159-00 CON B2 1 0.000 1,287 $0.00 $0.00 $324.32 $38.11 $362.43 $0.00 $0.00 $123.84 $0.00 $123.84 162 ZEPHYR PL UNIT 100 098 -0408-160-00 CON B2 1 0.000 1,780 $0.00 $0.00 $448.55 $52.70 $501.25 $0.00 $0.00 $171.28 $0.00 $171.28 162 ZEPHYR PL UNIT 102 098 -0408-161-00 CON B2 1 0.000 1,734 $0.00 $0.00 $436.96 $51.34 $488.30 $0.00 $0.00 $166.86 $0.00 $166.86 162 ZEPHYR PL UNIT 104 098 -0408-162-00 CON B2 1 0.000 1,734 $0.00 $0.00 $436.96 $51.34 $488.30 $0.00 $0.00 $166.86 $0.00 $166.86 162 ZEPHYR PL UNIT 106 098 -0408-163-00 CON B2 1 0.000 1,734 $0.00 $0.00 $436.96 $51.34 $488.30 $0.00 $0.00 $166.86 $0.00 $166.86 162 ZEPHYR PL UNIT 108 098 -0408-164-00 CON B2 1 0.000 1,734 $0.00 $0.00 $436.96 $51.34 $488.30 $0.00 $0.00 $166.86 $0.00 $166.86 162 ZEPHYR PL UNIT 110 098 -0408-165-00 CON B2 1 0.000 1,780 $0.00 $0.00 $448.55 $52.70 $501.25 $0.00 $0.00 $171.28 $0.00 $171.28 162 ZEPHYR PL UNIT 112 098 -0408-166-00 CON B2 1 0.000 1,287 $0.00 $0.00 $324.32 $38.11 $362.43 $0.00 $0.00 $123.84 $0.00 $123.84 162 ZEPHYR PL UNIT 114 098 -0408-168-00 CON B2 1 0.000 1,287 $0.00 $0.00 $324.32 $38.11 $362.43 $0.00 $0.00 $123.84 $0.00 $123.84 157 ZEPHYR PL UNIT 115 098 -0408-169-00 CON B2 1 0.000 1,780 $0.00 $0.00 $448.55 $52.70 $501.25 $0.00 $0.00 $171.28 $0.00 $171.28 157 ZEPHYR PL UNIT 113 098 -0408-170-00 CON B2 1 0.000 1,734 $0.00 $0.00 $436.96 $51.34 $488.30 $0.00 $0.00 $166.86 $0.00 $166.86 157 ZEPHYR PL UNIT 111 098 -0408-171-00 CON B2 1 0.000 1,734 $0.00 $0.00 $436.96 $51.34 $488.30 $0.00 $0.00 $166.86 $0.00 $166.86 157 ZEPHYR PL UNIT 109 098 -0408-172-00 CON B2 1 0.000 1,734 $0.00 $0.00 $436.96 $51.34 $488.30 $0.00 $0.00 $166.86 $0.00 $166.86 157 ZEPHYR PL UNIT 107 098 -0408-173-00 CON B2 1 0.000 1,734 $0.00 $0.00 $436.96 $51.34 $488.30 $0.00 $0.00 $166.86 $0.00 $166.86 157 ZEPHYR PL UNIT 105 098 -0408-174-00 CON B2 1 0.000 1,780 $0.00 $0.00 $448.55 $52.70 $501.25 $0.00 $0.00 $171.28 $0.00 $171.28 157 ZEPHYR PL UNIT 103 098 -0408-175-00 CON B2 1 0.000 1,287 $0.00 $0.00 $324.32 $38.11 $362.43 $0.00 $0.00 $123.84 $0.00 $123.84 157 ZEPHYR PL UNIT 101 098 -0408-177-00 CON B2 1 0.000 1,287 $0.00 $0.00 $324.32 $38.11 $362.43 $0.00 $0.00 $123.84 $0.00 $123.84 168 GILLETTE PL UNIT 100 098 -0408-178-00 CON B2 1 0.000 1,880 $0.00 $0.00 $473.75 $55.66 $529.41 $0.00 $0.00 $180.90 $0.00 $180.90 168 GILLETTE PL UNIT 102 098 -0408-179-00 CON B2 1 0.000 1,145 $0.00 $0.00 $288.54 $33.90 $322.44 $0.00 $0.00 $110.18 $0.00 $110.18 168 GILLETTE PL UNIT 104 098 -0408-180-00 CON B2 1 0.000 1,381 $0.00 $0.00 $348.01 $40.89 $388.90 $0.00 $0.00 $132.89 $0.00 $132.88 168 GILLETTE PL UNIT 106 098 -0408-181-00 CON B2 1 0.000 1,381 $0.00 $0.00 $348.01 $40.89 $388.90 $0.00 $0.00 $132.89 $0.00 $132.88 168 GILLETTE PL UNIT 108 098 -0408-182-00 CON B2 1 0.000 1,145 $0.00 $0.00 $288.54 $33.90 $322.44 $0.00 $0.00 $110.18 $0.00 $110.18 168 GILLETTE PL UNIT 110 098 -0408-183-00 CON B2 1 0.000 1,381 $0.00 $0.00 $348.01 $40.89 $388.90 $0.00 $0.00 $132.89 $0.00 $132.88 168 GILLETTE PL UNIT 112 098 -0408-184-00 CON B2 1 0.000 1,145 $0.00 $0.00 $288.54 $33.90 $322.44 $0.00 $0.00 $110.18 $0.00 $110.18 168 GILLETTE PL UNIT 114 098 -0408-185-00 CON B2 1 0.000 1,780 $0.00 $0.00 $448.55 $52.70 $501.25 $0.00 $0.00 $171.28 $0.00 $171.28 168 GILLETTE PL UNIT 116 098 -0408-186-00 CON B2 1 0.000 1,287 $0.00 $0.00 $324.32 $38.11 $362.43 $0.00 $0.00 $123.84 $0.00 $123.84 168 GILLETTE PL UNIT 118 098 -0409-001-00 SFR C1 1 8.084 1,802 $45.18 $229.73 $454.10 $53.35 $782.36 $4.87 $24.77 $173.40 $0.00 $203.04 2704 HOLLINGBURY CMN 098 -0409-002-00 SFR C1 1 8.084 1,948 $45.18 $248.34 $490.89 $57.68 $842.09 $4.87 $26.78 $187.45 $0.00 $219.10 2712 HOLLINGBURY CMN 098 -0409-003-00 SFR C1 1 8.084 1,786 $45.18 $227.69 $450.06 $52.88 $775.81 $4.87 $24.55 $171.86 $0.00 $201.28 2718 HOLLINGBURY CMN 098 -0409-004-00 SFR C1 1 8.084 1,915 $45.18 $244.13 $482.57 $56.70 $828.58 $4.87 $26.32 $184.27 $0.00 $215.46 2707 HOLLINGBURY CMN 098 -0409-005-00 SFR C1 1 8.084 1,843 $45.18 $234.95 $464.43 $54.57 $799.13 $4.87 $25.33 $177.34 $0.00 $207.54 2713 HOLLINGBURY CMN 098 -0409-006-00 SFR C1 1 8.084 1,927 $45.18 $245.66 $485.60 $57.05 $833.49 $4.87 $26.49 $185.43 $0.00 $216.78 2719 HOLLINGBURY CMN 098 -0409-007-00 SFR C1 1 8.084 1,843 $45.18 $234.95 $464.43 $54.57 $799.13 $4.87 $25.33 $177.34 $0.00 $207.54 2776 PATCHAM CMN

EXHIBIT C
120
559
City of Livermore - Maintenance District No. LL-859
Maximum & FY 2023-24 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 2023-24 FY 2023-24 FY 2023-24 FY 2023-24 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2023-24 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessment Assessment Assessment Assessment Assessm ent Assessment* Address 098 -0409-008-00 SFR C1 1 8.084 1,927 $45.18 $245.66 $485.60 $57.05 $833.49 $4.87 $26.49 $185.43 $0.00 $216.78 2784 PATCHAM CMN 098 -0409-009-00 SFR C1 1 8.084 1,830 $45.18 $233.30 $461.15 $54.18 $793.81 $4.87 $25.15 $176.09 $0.00 $206.10 2792 PATCHAM CMN 098 -0409-010-00 SFR C1 1 8.084 1,786 $45.18 $227.69 $450.06 $52.88 $775.81 $4.87 $24.55 $171.86 $0.00 $201.28 2701 PATCHAM CMN 098 -0409-011-00 SFR C1 1 8.084 1,948 $45.18 $248.34 $490.89 $57.68 $842.09 $4.87 $26.78 $187.45 $0.00 $219.10 2709 PATCHAM CMN 098 -0409-012-00 SFR C1 1 8.084 1,955 $45.18 $249.23 $492.65 $57.88 $844.94 $4.87 $26.87 $188.12 $0.00 $219.86 2717 PATCHAM CMN 098 -0409-013-00 SFR C1 1 8.084 1,955 $45.18 $249.23 $492.65 $57.88 $844.94 $4.87 $26.87 $188.12 $0.00 $219.86 2725 PATCHAM CMN 098 -0409-014-00 SFR C1 1 8.084 1,802 $45.18 $229.73 $454.10 $53.35 $782.36 $4.87 $24.77 $173.40 $0.00 $203.04 2733 PATCHAM CMN 098 -0409-015-00 SFR C1 1 8.084 1,955 $45.18 $249.23 $492.65 $57.88 $844.94 $4.87 $26.87 $188.12 $0.00 $219.86 2741 PATCHAM CMN 098 -0409-016-00 SFR C1 1 8.084 1,955 $45.18 $249.23 $492.65 $57.88 $844.94 $4.87 $26.87 $188.12 $0.00 $219.86 2749 PATCHAM CMN 098 -0409-017-00 SFR C1 1 8.084 1,802 $45.18 $229.73 $454.10 $53.35 $782.36 $4.87 $24.77 $173.40 $0.00 $203.04 2757 PATCHAM CMN 098 -0409-018-00 SFR C1 1 8.084 1,915 $45.18 $244.13 $482.57 $56.70 $828.58 $4.87 $26.32 $184.27 $0.00 $215.46 2765 PATCHAM CMN 098 -0409-019-00 SFR C1 1 8.084 1,830 $45.18 $233.30 $461.15 $54.18 $793.81 $4.87 $25.15 $176.09 $0.00 $206.10 2773 PATCHAM CMN 098 -0409-020-00 SFR C1 1 8.084 1,927 $45.18 $245.66 $485.60 $57.05 $833.49 $4.87 $26.49 $185.43 $0.00 $216.78 2781 PATCHAM CMN 098 -0409-021-00 SFR C1 1 8.084 1,830 $45.18 $233.30 $461.15 $54.18 $793.81 $4.87 $25.15 $176.09 $0.00 $206.10 2789 PATCHAM CMN 098 -0409-022-00 SFR C1 1 8.084 1,915 $45.18 $244.13 $482.57 $56.70 $828.58 $4.87 $26.32 $184.27 $0.00 $215.46 2797 PATCHAM CMN 098 -0409-023-00 SFR C1 1 8.084 1,843 $45.18 $234.95 $464.43 $54.57 $799.13 $4.87 $25.33 $177.34 $0.00 $207.54 2805 PATCHAM CMN 098 -0409-024-00 SFR C1 1 8.084 1,927 $45.18 $245.66 $485.60 $57.05 $833.49 $4.87 $26.49 $185.43 $0.00 $216.78 2813 PATCHAM CMN 098 -0409-025-00 SFR C1 1 8.084 1,830 $45.18 $233.30 $461.15 $54.18 $793.81 $4.87 $25.15 $176.09 $0.00 $206.10 2821 PATCHAM CMN 098 -0409-026-00 SFR C1 1 8.084 1,927 $45.18 $245.66 $485.60 $57.05 $833.49 $4.87 $26.49 $185.43 $0.00 $216.78 2829 PATCHAM CMN 098 -0409-027-00 SFR C1 1 8.084 1,830 $45.18 $233.30 $461.15 $54.18 $793.81 $4.87 $25.15 $176.09 $0.00 $206.10 2837 PATCHAM CMN 098 -0409-028-00 SFR C1 1 8.084 1,915 $45.18 $244.13 $482.57 $56.70 $828.58 $4.87 $26.32 $184.27 $0.00 $215.46 2845 PATCHAM CMN 098 -0409-029-00 SFR C1 1 8.084 1,843 $45.18 $234.95 $464.43 $54.57 $799.13 $4.87 $25.33 $177.34 $0.00 $207.54 2853 PATCHAM CMN 098 -0409-030-00 SFR C1 1 8.084 1,927 $45.18 $245.66 $485.60 $57.05 $833.49 $4.87 $26.49 $185.43 $0.00 $216.78 2861 PATCHAM CMN 098 -0409-031-00 SFR C1 1 8.084 1,830 $45.18 $233.30 $461.15 $54.18 $793.81 $4.87 $25.15 $176.09 $0.00 $206.10 2869 PATCHAM CMN 098 -0409-032-00 SFR C1 1 8.084 1,927 $45.18 $245.66 $485.60 $57.05 $833.49 $4.87 $26.49 $185.43 $0.00 $216.78 2877 PATCHAM CMN 098 -0409-033-00 SFR C1 1 8.084 1,830 $45.18 $233.30 $461.15 $54.18 $793.81 $4.87 $25.15 $176.09 $0.00 $206.10 2885 PATCHAM CMN 098 -0409-034-00 SFR C1 1 8.084 1,927 $45.18 $245.66 $485.60 $57.05 $833.49 $4.87 $26.49 $185.43 $0.00 $216.78 2891 PATCHAM CMN 098 -0409-035-00 SFR C1 1 8.084 1,830 $45.18 $233.30 $461.15 $54.18 $793.81 $4.87 $25.15 $176.09 $0.00 $206.10 2895 PATCHAM CMN 098 -0409-036-00 SFR C1 1 8.084 1,927 $45.18 $245.66 $485.60 $57.05 $833.49 $4.87 $26.49 $185.43 $0.00 $216.78 2899 PATCHAM CMN 098 -0409-037-00 SFR C1 1 8.084 1,806 $45.18 $230.24 $455.10 $53.47 $783.99 $4.87 $24.82 $173.78 $0.00 $203.46 2858 PATCHAM CMN 098 -0409-038-00 SFR C1 1 8.084 1,806 $45.18 $230.24 $455.10 $53.47 $783.99 $4.87 $24.82 $173.78 $0.00 $203.46 2874 PATCHAM CMN 098 -0409-039-00 SFR C1 1 8.084 1,802 $45.18 $229.73 $454.10 $53.35 $782.36 $4.87 $24.77 $173.40 $0.00 $203.04 2880 PATCHAM CMN 098 -0409-040-00 SFR C1 1 8.084 1,948 $45.18 $248.34 $490.89 $57.68 $842.09 $4.87 $26.78 $187.45 $0.00 $219.10 2888 PATCHAM CMN 098 -0409-041-00 SFR C1 1 8.084 1,955 $45.18 $249.23 $492.65 $57.88 $844.94 $4.87 $26.87 $188.12 $0.00 $219.86 2892 PATCHAM CMN 098 -0409-042-00 SFR C1 1 8.084 1,786 $45.18 $227.69 $450.06 $52.88 $775.81 $4.87 $24.55 $171.86 $0.00 $201.28 2896 PATCHAM CMN 098 -0409-057-00 SFR C1 1 0.000 1,825 $0.00 $232.66 $459.89 $54.03 $746.58 $0.00 $25.09 $175.61 $0.00 $200.70 2855 OLD 1ST ST 098 -0409-058-00 SFR C1 1 0.000 1,993 $0.00 $254.08 $502.23 $59.01 $815.32 $0.00 $27.40 $191.78 $0.00 $219.18 2855 OLD 1ST ST 098 -0409-059-00 SFR C1 1 0.000 1,843 $0.00 $234.95 $464.43 $54.57 $753.95 $0.00 $25.33 $177.34 $0.00 $202.66 2855 OLD 1ST ST 098 -0409-060-00 SFR C1 1 0.000 1,993 $0.00 $254.08 $502.23 $59.01 $815.32 $0.00 $27.40 $191.78 $0.00 $219.18 2855 OLD 1ST ST 098 -0409-061-00 SFR C1 1 0.000 1,821 $0.00 $232.15 $458.88 $53.92 $744.95 $0.00 $25.03 $175.23 $0.00 $200.26 2855 OLD 1ST ST 098 -0409-062-00 SFR C1 1 0.000 1,929 $0.00 $245.92 $486.10 $57.11 $789.13 $0.00 $26.52 $185.62 $0.00 $212.14 2855 OLD 1ST ST 098 -0409-063-00 SFR C1 1 0.000 1,821 $0.00 $232.15 $458.88 $53.92 $744.95 $0.00 $25.03 $175.23 $0.00 $200.26 2855 OLD 1ST ST 098 -0409-064-00 SFR C1 1 0.000 1,916 $0.00 $244.26 $482.82 $56.73 $783.81 $0.00 $26.34 $184.37 $0.00 $210.70 2855 OLD 1ST ST 098 -0409-065-00 SFR C1 1 0.000 1,916 $0.00 $244.26 $482.82 $56.73 $783.81 $0.00 $26.34 $184.37 $0.00 $210.70 2855 OLD 1ST ST 098 -0409-066-00 SFR C1 1 0.000 1,821 $0.00 $232.15 $458.88 $53.92 $744.95 $0.00 $25.03 $175.23 $0.00 $200.26 2855 OLD 1ST ST 098 -0409-067-00 SFR C1 1 0.000 1,929 $0.00 $245.92 $486.10 $57.11 $789.13 $0.00 $26.52 $185.62 $0.00 $212.14 2855 OLD 1ST ST 098 -0409-068-00 SFR C1 1 0.000 1,821 $0.00 $232.15 $458.88 $53.92 $744.95 $0.00 $25.03 $175.23 $0.00 $200.26 2855 OLD 1ST ST 098 -0409-069-00 SFR C1 1 0.000 1,843 $0.00 $234.95 $464.43 $54.57 $753.95 $0.00 $25.33 $177.34 $0.00 $202.66 2855 OLD 1ST ST 098 -0409-070-00 SFR C1 1 0.000 1,825 $0.00 $232.66 $459.89 $54.03 $746.58 $0.00 $25.09 $175.61 $0.00 $200.70 2855 OLD 1ST ST 098 -0409-071-00 SFR C1 1 0.000 1,843 $0.00 $234.95 $464.43 $54.57 $753.95 $0.00 $25.33 $177.34 $0.00 $202.66 2855 OLD 1ST ST 098 -0409-072-00 SFR C1 1 0.000 1,993 $0.00 $254.08 $502.23 $59.01 $815.32 $0.00 $27.40 $191.78 $0.00 $219.18 2855 OLD 1ST ST 098 -0409-073-00 SFR C1 1 0.000 1,843 $0.00 $234.95 $464.43 $54.57 $753.95 $0.00 $25.33 $177.34 $0.00 $202.66 2855 OLD 1ST ST 098 -0410-001-00 SFR C1 1 8.084 1,802 $45.18 $229.73 $454.10 $53.35 $782.36 $4.87 $24.77 $173.40 $0.00 $203.04 2902 WORTHING CMN 098 -0410-002-00 SFR C1 1 8.084 1,786 $45.18 $227.69 $450.06 $52.88 $775.81 $4.87 $24.55 $171.86 $0.00 $201.28 2904 WORTHING CMN 098 -0410-003-00 SFR C1 1 8.084 1,948 $45.18 $248.34 $490.89 $57.68 $842.09 $4.87 $26.78 $187.45 $0.00 $219.10 2906 WORTHING CMN 098 -0410-004-00 SFR C1 1 8.084 1,955 $45.18 $249.23 $492.65 $57.88 $844.94 $4.87 $26.87 $188.12 $0.00 $219.86 2908 WORTHING CMN 098 -0410-005-00 SFR C1 1 8.084 2,013 $45.18 $256.63 $507.27 $59.60 $868.68 $4.87 $27.67 $193.70 $0.00 $226.24 2912 WORTHING CMN

EXHIBIT C
121
560
City of Livermore - Maintenance District No. LL-859
Maximum & FY 2023-24 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 2023-24 FY 2023-24 FY 2023-24 FY 2023-24 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2023-24 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessment Assessment Assessment Assessment Assessm ent Assessment* Address 098 -0410-006-00 SFR C1 1 8.084 1,806 $45.18 $230.24 $455.10 $53.47 $783.99 $4.87 $24.82 $173.78 $0.00 $203.46 2914 WORTHING CMN 098 -0410-007-00 SFR C1 1 8.084 1,802 $45.18 $229.73 $454.10 $53.35 $782.36 $4.87 $24.77 $173.40 $0.00 $203.04 2916 WORTHING CMN 098 -0410-008-00 SFR C1 1 8.084 1,955 $45.18 $249.23 $492.65 $57.88 $844.94 $4.87 $26.87 $188.12 $0.00 $219.86 2920 WORTHING CMN 098 -0410-009-00 SFR C1 1 8.084 1,948 $45.18 $248.34 $490.89 $57.68 $842.09 $4.87 $26.78 $187.45 $0.00 $219.10 2922 WORTHING CMN 098 -0410-010-00 SFR C1 1 8.084 1,802 $45.18 $229.73 $454.10 $53.35 $782.36 $4.87 $24.77 $173.40 $0.00 $203.04 2928 WORTHING CMN 098 -0410-011-00 SFR C1 1 8.084 1,948 $45.18 $248.34 $490.89 $57.68 $842.09 $4.87 $26.78 $187.45 $0.00 $219.10 2934 WORTHING CMN 098 -0410-012-00 SFR C1 1 8.084 1,802 $45.18 $229.73 $454.10 $53.35 $782.36 $4.87 $24.77 $173.40 $0.00 $203.04 2938 WORTHING CMN 098 -0410-013-00 SFR C1 1 8.084 1,955 $45.18 $249.23 $492.65 $57.88 $844.94 $4.87 $26.87 $188.12 $0.00 $219.86 2946 WORTHING CMN 098 -0410-014-00 SFR C1 1 8.084 1,802 $45.18 $229.73 $454.10 $53.35 $782.36 $4.87 $24.77 $173.40 $0.00 $203.04 2950 WORTHING CMN 098 -0410-015-00 SFR C1 1 8.084 1,955 $45.18 $249.23 $492.65 $57.88 $844.94 $4.87 $26.87 $188.12 $0.00 $219.86 2954 WORTHING CMN 098 -0410-016-00 SFR C1 1 8.084 1,955 $45.18 $249.23 $492.65 $57.88 $844.94 $4.87 $26.87 $188.12 $0.00 $219.86 2960 WORTHING CMN 098 -0410-017-00 SFR C1 1 8.084 1,955 $45.18 $249.23 $492.65 $57.88 $844.94 $4.87 $26.87 $188.12 $0.00 $219.86 2968 WORTHING CMN 098 -0410-018-00 SFR C1 1 8.084 1,802 $45.18 $229.73 $454.10 $53.35 $782.36 $4.87 $24.77 $173.40 $0.00 $203.04 2974 WORTHING CMN 098 -0410-019-00 SFR C1 1 8.084 1,955 $45.18 $249.23 $492.65 $57.88 $844.94 $4.87 $26.87 $188.12 $0.00 $219.86 2980 WORTHING CMN 098 -0410-020-00 SFR C1 1 8.084 1,955 $45.18 $249.23 $492.65 $57.88 $844.94 $4.87 $26.87 $188.12 $0.00 $219.86 2986 WORTHING CMN 098 -0410-021-00 SFR C1 1 8.084 1,948 $45.18 $248.34 $490.89 $57.68 $842.09 $4.87 $26.78 $187.45 $0.00 $219.10 2992 WORTHING CMN 098 -0410-022-00 SFR C1 1 8.084 1,802 $45.18 $229.73 $454.10 $53.35 $782.36 $4.87 $24.77 $173.40 $0.00 $203.04 2998 WORTHING CMN 098 -0410-023-00 SFR C1 1 8.084 1,830 $45.18 $233.30 $461.15 $54.18 $793.81 $4.87 $25.15 $176.09 $0.00 $206.10 2999 WORTHING CMN 098 -0410-024-00 SFR C1 1 8.084 1,927 $45.18 $245.66 $485.60 $57.05 $833.49 $4.87 $26.49 $185.43 $0.00 $216.78 2995 WORTHING CMN 098 -0410-025-00 SFR C1 1 8.084 1,830 $45.18 $233.30 $461.15 $54.18 $793.81 $4.87 $25.15 $176.09 $0.00 $206.10 2991 WORTHING CMN 098 -0410-026-00 SFR C1 1 8.084 1,927 $45.18 $245.66 $485.60 $57.05 $833.49 $4.87 $26.49 $185.43 $0.00 $216.78 2885 WORTHING CMN 098 -0410-027-00 SFR C1 1 8.084 1,786 $45.18 $227.69 $450.06 $52.88 $775.81 $4.87 $24.55 $171.86 $0.00 $201.28 2977 PATCHAM CMN 098 -0410-028-00 SFR C1 1 8.084 1,948 $45.18 $248.34 $490.89 $57.68 $842.09 $4.87 $26.78 $187.45 $0.00 $219.10 2973 PATCHAM CMN 098 -0410-030-00 SFR C1 1 8.084 1,915 $45.18 $244.13 $482.57 $56.70 $828.58 $4.87 $26.32 $184.27 $0.00 $215.46 2951 PATCHAM CMN 098 -0410-031-00 SFR C1 1 8.084 1,830 $45.18 $233.30 $461.15 $54.18 $793.81 $4.87 $25.15 $176.09 $0.00 $206.10 2945 PATCHAM CMN 098 -0410-032-00 SFR C1 1 8.084 1,927 $45.18 $245.66 $485.60 $57.05 $833.49 $4.87 $26.49 $185.43 $0.00 $216.78 2937 PATCHAM CMN 098 -0410-033-00 SFR C1 1 8.084 1,830 $45.18 $233.30 $461.15 $54.18 $793.81 $4.87 $25.15 $176.09 $0.00 $206.10 2929 PATCHAM CMN 098 -0410-034-00 SFR C1 1 8.084 1,927 $45.18 $245.66 $485.60 $57.05 $833.49 $4.87 $26.49 $185.43 $0.00 $216.78 2921 PATCHAM CMN 098 -0410-035-00 SFR C1 1 8.084 1,843 $45.18 $234.95 $464.43 $54.57 $799.13 $4.87 $25.33 $177.34 $0.00 $207.54 2915 PATCHAM CMN 098 -0410-036-00 SFR C1 1 8.084 1,915 $45.18 $244.13 $482.57 $56.70 $828.58 $4.87 $26.32 $184.27 $0.00 $215.46 2907 PATCHAM CMN 098 -0410-037-00 SFR C1 1 8.084 1,927 $45.18 $245.66 $485.60 $57.05 $833.49 $4.87 $26.49 $185.43 $0.00 $216.78 2910 PATCHAM CMN 098 -0410-038-00 SFR C1 1 8.084 1,830 $45.18 $233.30 $461.15 $54.18 $793.81 $4.87 $25.15 $176.09 $0.00 $206.10 2918 PATCHAM CMN 098 -0410-039-00 SFR C1 1 8.084 1,915 $45.18 $244.13 $482.57 $56.70 $828.58 $4.87 $26.32 $184.27 $0.00 $215.46 2924 PATCHAM CMN 098 -0410-040-00 SFR C1 1 8.084 1,843 $45.18 $234.95 $464.43 $54.57 $799.13 $4.87 $25.33 $177.34 $0.00 $207.54 2932 PATCHAM CMN 098 -0410-041-00 SFR C1 1 8.084 1,927 $45.18 $245.66 $485.60 $57.05 $833.49 $4.87 $26.49 $185.43 $0.00 $216.78 2940 PATCHAM CMN 098 -0410-042-00 SFR C1 1 8.084 1,830 $45.18 $233.30 $461.15 $54.18 $793.81 $4.87 $25.15 $176.09 $0.00 $206.10 2948 PATCHAM CMN 098 -0410-043-00 SFR C1 1 8.084 1,802 $45.18 $229.73 $454.10 $53.35 $782.36 $4.87 $24.77 $173.40 $0.00 $203.04 2956 PATCHAM CMN 098 -0410-044-00 SFR C1 1 8.084 1,927 $45.18 $245.66 $485.60 $57.05 $833.49 $4.87 $26.49 $185.43 $0.00 $216.78 2951 WORTHING CMN 098 -0410-045-00 SFR C1 1 8.084 1,843 $45.18 $234.95 $464.43 $54.57 $799.13 $4.87 $25.33 $177.34 $0.00 $207.54 2949 WORTHING CMN 098 -0410-046-00 SFR C1 1 8.084 1,915 $45.18 $244.13 $482.57 $56.70 $828.58 $4.87 $26.32 $184.27 $0.00 $215.46 2943 WORTHING CMN 098 -0410-047-00 SFR C1 1 8.084 1,830 $45.18 $233.30 $461.15 $54.18 $793.81 $4.87 $25.15 $176.09 $0.00 $206.10 2937 WORTHING CMN 098 -0410-048-00 SFR C1 1 8.084 1,915 $45.18 $244.13 $482.57 $56.70 $828.58 $4.87 $26.32 $184.27 $0.00 $215.46 2735 OLD 1ST ST 098 -0410-049-00 SFR C1 1 8.084 1,830 $45.18 $233.30 $461.15 $54.18 $793.81 $4.87 $25.15 $176.09 $0.00 $206.10 2925 WORTHING CMN 098 -0410-050-00 SFR C1 1 8.084 1,927 $45.18 $245.66 $485.60 $57.05 $833.49 $4.87 $26.49 $185.43 $0.00 $216.78 2921 WORTHING CMN 098 -0410-061-00 SFR C1 1 8.084 1,948 $45.18 $248.34 $490.89 $57.68 $842.09 $4.87 $26.78 $187.45 $0.00 $219.10 2959 PATCHAM CMN 098 -0410-062-00 SFR C1 1 8.084 1,955 $45.18 $249.23 $492.65 $57.88 $844.94 $4.87 $26.87 $188.12 $0.00 $219.86 2967 PATCHAM CMN 098 -0410-063-00 SFR C1 1 8.084 1,786 $45.18 $227.69 $450.06 $52.88 $775.81 $4.87 $24.55 $171.86 $0.00 $201.28 2961 PATCHAM CMN 098 -0410-070-00 SFR C1 1 8.084 1,806 $45.18 $230.24 $455.10 $53.47 $783.99 $4.87 $24.82 $173.78 $0.00 $203.46 3000 WORTHING CMN 098 -0410-071-00 SFR C1 1 8.084 1,806 $45.18 $230.24 $455.10 $53.47 $783.99 $4.87 $24.82 $173.78 $0.00 $203.46 3004 WORTHING CMN 098 -0410-072-00 SFR C1 1 8.084 1,806 $45.18 $230.24 $455.10 $53.47 $783.99 $4.87 $24.82 $173.78 $0.00 $203.46 3008 WORTHING CMN 098 -0410-073-00 SFR C1 1 8.084 1,955 $45.18 $249.23 $492.65 $57.88 $844.94 $4.87 $26.87 $188.12 $0.00 $219.86 3012 WORTHING CMN 098 -0410-074-00 SFR C1 1 8.084 1,786 $45.18 $227.69 $450.06 $52.88 $775.81 $4.87 $24.55 $171.86 $0.00 $201.28 3015 WORTHING CMN 098 -0410-075-00 SFR C1 1 8.084 1,786 $45.18 $227.69 $450.06 $52.88 $775.81 $4.87 $24.55 $171.86 $0.00 $201.28 3009 WORTHING CMN 098 -0410-076-00 SFR C1 1 8.084 1,927 $45.18 $245.66 $485.60 $57.05 $833.49 $4.87 $26.49 $185.43 $0.00 $216.78 3007 WORTHING CMN 098 -0410-077-00 SFR C1 1 8.084 1,927 $45.18 $245.66 $485.60 $57.05 $833.49 $4.87 $26.49 $185.43 $0.00 $216.78 3005 WORTHING CMN 098 -0410-078-00 SFR C1 1 8.084 1,915 $45.18 $244.13 $482.57 $56.70 $828.58 $4.87 $26.32 $184.27 $0.00 $215.46 3003 WORTHING CMN 098 -0410-079-00 SFR C1 1 8.084 1,927 $45.18 $245.66 $485.60 $57.05 $833.49 $4.87 $26.49 $185.43 $0.00 $216.78 3001 WORTHING CMN

EXHIBIT C
122
561
City of Livermore - Maintenance District No. LL-859
Maximum & FY 2023-24 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 2023-24 FY 2023-24 FY 2023-24 FY 2023-24 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2023-24 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessment Assessment Assessment Assessment Assessm ent Assessment* Address 098 -0412-014-00 SFR B3 1 0.000 1,694 $0.00 $0.00 $426.88 $50.16 $477.04 $0.00 $0.00 $163.01 $0.00 $163.00 1681 CHESTNUT ST 098 -0412-015-00 SFR B3 1 0.000 1,674 $0.00 $0.00 $421.84 $49.56 $471.40 $0.00 $0.00 $161.08 $0.00 $161.08 1683 CHESTNUT ST 098 -0412-016-00 SFR B3 1 0.000 1,694 $0.00 $0.00 $426.88 $50.16 $477.04 $0.00 $0.00 $163.01 $0.00 $163.00 1687 CHESTNUT ST 098 -0412-017-00 SFR B3 1 0.000 1,674 $0.00 $0.00 $421.84 $49.56 $471.40 $0.00 $0.00 $161.08 $0.00 $161.08 1685 CHESTNUT ST 098 -0412-018-00 CON B3 1 0.000 1,674 $0.00 $0.00 $421.84 $49.56 $471.40 $0.00 $0.00 $161.08 $0.00 $161.08 1715 CHESTNUT ST 098 -0412-019-00 CON B3 1 0.000 1,929 $0.00 $0.00 $486.10 $57.11 $543.21 $0.00 $0.00 $185.62 $0.00 $185.62 1718 PEDROZZI CMN 098 -0412-020-00 CON B3 1 0.000 1,929 $0.00 $0.00 $486.10 $57.11 $543.21 $0.00 $0.00 $185.62 $0.00 $185.62 1716 PEDROZZI CMN 098 -0412-021-00 CON B3 1 0.000 2,150 $0.00 $0.00 $541.79 $63.66 $605.45 $0.00 $0.00 $206.89 $0.00 $206.88 1714 PEDROZZI CMN 098 -0412-022-00 CON B3 1 0.000 1,674 $0.00 $0.00 $421.84 $49.56 $471.40 $0.00 $0.00 $161.08 $0.00 $161.08 1727 CHESTNUT ST 098 -0412-023-00 CON B3 1 0.000 1,929 $0.00 $0.00 $486.10 $57.11 $543.21 $0.00 $0.00 $185.62 $0.00 $185.62 1735 PEDROZZI CMN 098 -0412-024-00 CON B3 1 0.000 1,929 $0.00 $0.00 $486.10 $57.11 $543.21 $0.00 $0.00 $185.62 $0.00 $185.62 1733 PEDROZZI CMN 098 -0412-025-00 CON B3 1 0.000 2,150 $0.00 $0.00 $541.79 $63.66 $605.45 $0.00 $0.00 $206.89 $0.00 $206.88 1731 PEDROZZI CMN 098 -0412-026-00 CON B3 1 0.000 1,674 $0.00 $0.00 $421.84 $49.56 $471.40 $0.00 $0.00 $161.08 $0.00 $161.08 1757 CHESTNUT ST 098 -0412-027-00 CON B3 1 0.000 1,929 $0.00 $0.00 $486.10 $57.11 $543.21 $0.00 $0.00 $185.62 $0.00 $185.62 1758 PEDROZZI CMN 098 -0412-028-00 CON B3 1 0.000 1,929 $0.00 $0.00 $486.10 $57.11 $543.21 $0.00 $0.00 $185.62 $0.00 $185.62 1756 PEDROZZI CMN 098 -0412-029-00 CON B3 1 0.000 2,150 $0.00 $0.00 $541.79 $63.66 $605.45 $0.00 $0.00 $206.89 $0.00 $206.88 1754 PEDROZZI CMN 098 -0412-030-00 CON B3 1 0.000 1,674 $0.00 $0.00 $421.84 $49.56 $471.40 $0.00 $0.00 $161.08 $0.00 $161.08 1767 CHESTNUT ST 098 -0412-031-00 CON B3 1 0.000 1,929 $0.00 $0.00 $486.10 $57.11 $543.21 $0.00 $0.00 $185.62 $0.00 $185.62 249 N N ST 098 -0412-032-00 CON B3 1 0.000 1,929 $0.00 $0.00 $486.10 $57.11 $543.21 $0.00 $0.00 $185.62 $0.00 $185.62 247 N N ST 098 -0412-033-00 CON B3 1 0.000 2,150 $0.00 $0.00 $541.79 $63.66 $605.45 $0.00 $0.00 $206.89 $0.00 $206.88 245 N N ST 098 -0412-047-00 CON B3 1 0.000 1,929 $0.00 $0.00 $486.10 $57.11 $543.21 $0.00 $0.00 $185.62 $0.00 $185.62 1727 PEDROZZI CMN 098 -0412-048-00 CON B3 1 0.000 1,929 $0.00 $0.00 $486.10 $57.11 $543.21 $0.00 $0.00 $185.62 $0.00 $185.62 1725 PEDROZZI CMN 098 -0412-049-00 CON B3 1 0.000 1,929 $0.00 $0.00 $486.10 $57.11 $543.21 $0.00 $0.00 $185.62 $0.00 $185.62 1723 PEDROZZI CMN 098 -0412-050-00 CON B3 1 0.000 2,150 $0.00 $0.00 $541.79 $63.66 $605.45 $0.00 $0.00 $206.89 $0.00 $206.88 1721 PEDROZZI CMN 098 -0412-051-00 CON B3 1 0.000 2,150 $0.00 $0.00 $541.79 $63.66 $605.45 $0.00 $0.00 $206.89 $0.00 $206.88 1719 PEDROZZI CMN 098 -0412-052-00 CON B3 1 0.000 2,150 $0.00 $0.00 $541.79 $63.66 $605.45 $0.00 $0.00 $206.89 $0.00 $206.88 1702 PEDROZZI CMN 098 -0412-053-00 CON B3 1 0.000 2,150 $0.00 $0.00 $541.79 $63.66 $605.45 $0.00 $0.00 $206.89 $0.00 $206.88 1704 PEDROZZI CMN 098 -0412-054-00 CON B3 1 0.000 1,929 $0.00 $0.00 $486.10 $57.11 $543.21 $0.00 $0.00 $185.62 $0.00 $185.62 1706 PEDROZZI CMN 098 -0412-055-00 CON B3 1 0.000 1,929 $0.00 $0.00 $486.10 $57.11 $543.21 $0.00 $0.00 $185.62 $0.00 $185.62 1708 PEDROZZI CMN 098 -0412-056-00 CON B3 1 0.000 1,929 $0.00 $0.00 $486.10 $57.11 $543.21 $0.00 $0.00 $185.62 $0.00 $185.62 1710 PEDROZZI CMN 098 -0412-057-00 CON B3 1 0.000 1,929 $0.00 $0.00 $486.10 $57.11 $543.21 $0.00 $0.00 $185.62 $0.00 $185.62 1712 PEDROZZI CMN 098 -0413-001-00 COM B1 2 300.000 11,584 $1,687.80 $1,440.91 $507.89 $29.84 $3,666.44 $86.20 $73.59 $193.94 $0.00 $353.72 1934 1ST ST 098 -0413-001-00 MFR B1 2 0.000 265,499 $0.00 $33,024.89 $66,904.69 $3,930.45 $103,860.03 $0.00 $1,686.73 $25,547.80 $0.00 $27,234.52 1934 1ST ST 099 -0175-021-01 COM B2 1 0.000 16,382 $0.00 $0.00 $718.25 $84.40 $802.65 $0.00 $0.00 $274.27 $0.00 $274.26 1002 E STANLEY BLVD 099 -0175-022-01 COM B2 1 0.000
984 $0.00 $0.00 $43.14 $5.07 $48.21 $0.00 $0.00 $16.47 $0.00 $16.46 E STANLEY BLVD 9810.096 2,951,826 $163,343.36 $337,413.71 $420,771.44 $35,617.40 $957,145.91 $126,053.07 $185,777.96 $160,673.32 $0.00 $472,501.16 * The FY 2023-24 Assessments have been rounded to the nearest even penny to meet the County of Alameda Auditor Controller submittal requirements.

EXHIBIT C
123
562

EXHIBIT C
124
563

CITY OF LIVERMORE
District Name: The
Greens, Tournament
Number: 805

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
4,853 SF comprised of 7.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $2,022.00
Contractor Services $0.00
Irrigation Water $1,759.12
Maintenance Materials $220.00
Equipment Maintenance &
Operations $64.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $4,065.12

INDIRECT COSTS
Program Administration 10% of Direct Costs $407.00
Alameda County Charge 1.7% of Assessment Revenue $63.00 Subtotal: $470.00
Total cost of maintenance $4,535.12

Total Revenue (FY2023-24 Assessment x No. of Units)

$3,720.30
Assessment Net Change $26.76
Estimated fund balance as of June 30, 2023 $19,331.57
Estimated fund balance as of June 30, 2024 $18,516.75

EXHIBIT C
125
564

CITY OF LIVERMORE
District Name: Capistrano
Number: 809

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
1,038 SF comprised of 38.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $1,810.00
Contractor Services $0.00
Irrigation Water $781.42
Maintenance Materials $118.00
Equipment Maintenance &
Operations $56.00
Equipment Purchase and
Repayment $0.00
Electric Costs $119.52
Phone Costs $0.00
Subtotal: $2,884.94

INDIRECT COSTS
Program Administration 10% of Direct Costs $288.00
Alameda County Charge 1.7% of Assessment Revenue $43.00 Subtotal: $331.00
Total cost of maintenance $3,215.94

Total Revenue (FY2023-24 Assessment x No. of Units)

$2,508.13
Assessment Net Change $3.32
Estimated fund balance as of June 30, 2023 $30,522.59
Estimated fund balance as of June 30, 2024 $29,814.78

EXHIBIT C
126
565

CITY OF LIVERMORE
District Name: Vintage
Collection Number: 813

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
11,294 SF comprised of

10.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $5,535.00
Contractor Services $0.00
Irrigation Water $2,216.64
Maintenance Materials $55.00
Equipment Maintenance &
Operations $174.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $170.16
Subtotal: $8,150.80

INDIRECT COSTS
Program Administration 10% of Direct Costs $815.00
Alameda County Charge 1.7% of Assessment Revenue $200.00 Subtotal: $1,015.00
Total cost of maintenance $9,165.80

Total Revenue (FY2023-24 Assessment x No. of Units)

$11,776.18
Assessment Net Change $59.30
Estimated fund balance as of June 30, 2023 $37,733.28
Estimated fund balance as of June 30, 2024 $40,343.66

EXHIBIT C
127
566

CITY OF LIVERMORE
District Name: Bluffs
Number: 815

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
37,731 SF comprised of

51.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $22,670.00
Contractor Services $6,814.10
Irrigation Water $4,750.38
Maintenance Materials $227.00
Equipment Maintenance &
Operations $711.00
Equipment Purchase and
Repayment $0.00
Electric Costs $112.24
Phone Costs $187.52
Subtotal: $35,472.24

INDIRECT COSTS
Program Administration 10% of Direct Costs $3,547.00
Alameda County Charge 1.7% of Assessment Revenue $530.00 Subtotal: $4,077.00
Total cost of maintenance $39,549.24

Total Revenue (FY2023-24 Assessment x No. of Units)

$31,166.17
Assessment Net Change $30.77
Estimated fund balance as of June 30, 2023 $74,511.49
Estimated fund balance as of June 30, 2024 $66,128.42

EXHIBIT C
128
567

CITY OF LIVERMORE
District Name:

Lomitas/Evans Number:
817

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
7,002 SF comprised of 8.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $2,767.00
Contractor Services $0.00
Irrigation Water $1,123.74
Maintenance Materials $28.00
Equipment Maintenance &
Operations $86.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $180.72
Subtotal: $4,185.46

INDIRECT COSTS
Program Administration 10% of Direct Costs $419.00
Alameda County Charge 1.7% of Assessment Revenue $138.00 Subtotal: $557.00
Total cost of maintenance $4,742.46

Total Revenue (FY2023-24 Assessment x No. of Units)

$8,138.70
Assessment Net Change $51.23
Estimated fund balance as of June 30, 2023 $43,219.45
Estimated fund balance as of June 30, 2024 $46,615.69

EXHIBIT C
129
568

CITY OF LIVERMORE
District Name: Airport
Business Park Site #2
Number: 818

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
80,000 SF comprised of

19.54 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $25,544.00
Contractor Services $0.00
Irrigation Water $3,325.24
Maintenance Materials $257.00
Equipment Maintenance &
Operations $801.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $29,927.24

INDIRECT COSTS
Program Administration 10% of Direct Costs $2,993.00
Alameda County Charge 1.7% of Assessment Revenue $583.00 Subtotal: $3,576.00
Total cost of maintenance $33,503.24

Total Revenue (FY2023-24 Assessment x No. of Units)

$34,278.12
Assessment Net Change $88.33
Estimated fund balance as of June 30, 2023 $51,627.62
Estimated fund balance as of June 30, 2024 $52,402.50

EXHIBIT C
130
569

CITY OF LIVERMORE
District Name: Vintner
Place Number: 819

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
2,162 SF comprised of 7.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $1,277.00
Contractor Services $0.00
Irrigation Water $856.14
Maintenance Materials $563.00
Equipment Maintenance &
Operations $41.00
Equipment Purchase and
Repayment $0.00
Electric Costs $74.52
Phone Costs $93.36
Subtotal: $2,905.02

INDIRECT COSTS
Program Administration 10% of Direct Costs $291.00
Alameda County Charge 1.7% of Assessment Revenue $111.00 Subtotal: $402.00
Total cost of maintenance $3,307.02

Total Revenue (FY2023-24 Assessment x No. of Units)

$6,523.85
Assessment Net Change $46.93
Estimated fund balance as of June 30, 2023 $30,353.08
Estimated fund balance as of June 30, 2024 $33,569.91

EXHIBIT C
131
570

CITY OF LIVERMORE
District Name: Arroyo
Road/Lomitas Avenue
Number: 820

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
6,937 SF comprised of 5.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $3,087.00
Contractor Services $0.00
Irrigation Water $1,281.76
Maintenance Materials $1,835.96
Equipment Maintenance &
Operations $97.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $6,301.72

INDIRECT COSTS
Program Administration 10% of Direct Costs $630.00
Alameda County Charge 1.7% of Assessment Revenue $115.00 Subtotal: $745.00
Total cost of maintenance $7,046.72

Total Revenue (FY2023-24 Assessment x No. of Units)

$6,739.20
Assessment Net Change $67.87
Estimated fund balance as of June 30, 2023 $30,645.14
Estimated fund balance as of June 30, 2024 $30,337.62

EXHIBIT C
132
571

CITY OF LIVERMORE
District Name: Shea
Business Center Number:
821
FISCAL YEAR 2023-24 ESTIMATE OF COSTS
21,330 SF comprised of

89.55 units or acres
Budget Categories Annual Cost Estimate

DIRECT COSTS
Personnel Costs $13,304.00
Contractor Services $17,208.00
Irrigation Water $804.70
Maintenance Materials $134.00
Equipment Maintenance &
Operations $418.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $31,868.70

INDIRECT COSTS
Program Administration 10% of Direct Costs $3,187.00
Alameda County Charge 1.7% of Assessment Revenue $388.00 Subtotal: $3,575.00
Total cost of maintenance $35,443.70
Total Revenue (FY2023-24 Assessment x No. of Units) $22,806.81 Assessment Net Change $12.82
Estimated fund balance as of June 30, 2023 $14,140.96
Estimated fund balance as of June 30, 2024 $1,504.07

EXHIBIT C
133
572

CITY OF LIVERMORE
District Name: Prima
Number: 822

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
54,040 SF comprised of
149.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $6,386.00
Contractor Services $2,861.20
Irrigation Water $8,292.16
Maintenance Materials $264.00
Equipment Maintenance &
Operations $200.00
Equipment Purchase and
Repayment $0.00
Electric Costs $98.10
Phone Costs $180.92
Subtotal: $18,282.38

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,828.00
Alameda County Charge 1.7% of Assessment Revenue $800.00 Subtotal: $2,628.00
Total cost of maintenance $20,910.38

Total Revenue (FY2023-24 Assessment x No. of Units)

$47,040.36
Assessment Net Change $15.90
Estimated fund balance as of June 30, 2023 $209,036.78
Estimated fund balance as of June 30, 2024 $235,166.76

EXHIBIT C
134
573

CITY OF LIVERMORE
District Name: Vintner
Estates Number: 824

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
10,000 SF comprised of 8.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $4,257.00
Contractor Services $0.00
Irrigation Water $2,811.74
Maintenance Materials $143.00
Equipment Maintenance &
Operations $133.00
Equipment Purchase and
Repayment $0.00
Electric Costs $66.40
Phone Costs $60.22
Subtotal: $7,471.36

INDIRECT COSTS
Program Administration 10% of Direct Costs $747.00
Alameda County Charge 1.7% of Assessment Revenue $158.00 Subtotal: $905.00
Total cost of maintenance $8,376.36

Total Revenue (FY2023-24 Assessment x No. of Units)

$9,302.67
Assessment Net Change $58.55
Estimated fund balance as of June 30, 2023 $26,462.92
Estimated fund balance as of June 30, 2024 $27,389.23

EXHIBIT C
135
574

CITY OF LIVERMORE
District Name: Park Lane
Number: 826

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
36,842 SF comprised of

62.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $18,626.00
Contractor Services $4,176.10
Irrigation Water $5,817.60
Maintenance Materials $288.00
Equipment Maintenance &
Operations $583.00
Equipment Purchase and
Repayment $0.00
Electric Costs $346.14
Phone Costs $0.00
Subtotal: $29,836.84

INDIRECT COSTS
Program Administration 10% of Direct Costs $2,984.00
Alameda County Charge 1.7% of Assessment Revenue $592.00 Subtotal: $3,576.00
Total cost of maintenance $33,412.84

Total Revenue (FY2023-24 Assessment x No. of Units)

$34,829.57
Assessment Net Change $28.29
Estimated fund balance as of June 30, 2023 $87,777.80
Estimated fund balance as of June 30, 2024 $89,194.53

EXHIBIT C
136
575

CITY OF LIVERMORE
District Name: Kristopher
Ranch Number: 827

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
231,815 SF comprised of
324.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $56,835.00
Contractor Services $16,119.80
Irrigation Water $30,611.62
Maintenance Materials $770.00
Equipment Maintenance &
Operations $1,781.00
Equipment Purchase and
Repayment $0.00
Electric Costs $77.48
Phone Costs $361.84
Subtotal: $106,556.74

INDIRECT COSTS
Program Administration 10% of Direct Costs $10,656.00
Alameda County Charge 1.7% of Assessment Revenue $2,220.00 Subtotal: $12,876.00
Total cost of maintenance $119,432.74

Total Revenue (FY2023-24 Assessment x No. of Units)

$130,617.26
Assessment Net Change $20.30
Estimated fund balance as of June 30, 2023 $539,005.05
Estimated fund balance as of June 30, 2024 $550,189.57

EXHIBIT C
137
576

CITY OF LIVERMORE
District Name: Scenic
Meadows Number: 828

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
1,474 SF comprised of 44.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $1,810.00
Contractor Services $1,147.70
Irrigation Water $2,028.16
Maintenance Materials $118.00
Equipment Maintenance &
Operations $56.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $5,159.86

INDIRECT COSTS
Program Administration 10% of Direct Costs $516.00
Alameda County Charge 1.7% of Assessment Revenue $85.00 Subtotal: $601.00
Total cost of maintenance $5,760.86

Total Revenue (FY2023-24 Assessment x No. of Units)

$5,023.43
Assessment Net Change $5.75
Estimated fund balance as of June 30, 2023 $22,646.94
Estimated fund balance as of June 30, 2024 $21,909.51

EXHIBIT C
138
577

CITY OF LIVERMORE
District Name: Larry's
Place Number: 829

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
8,275 SF comprised of 4.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $852.00
Contractor Services $1,950.00
Irrigation Water $1,940.14
Maintenance Materials $8.00
Equipment Maintenance &
Operations $26.00
Equipment Purchase and
Repayment $0.00
Electric Costs $524.44
Phone Costs $152.84
Subtotal: $5,453.42

INDIRECT COSTS
Program Administration 10% of Direct Costs $545.00
Alameda County Charge 1.7% of Assessment Revenue $141.00 Subtotal: $686.00
Total cost of maintenance $6,139.42

Total Revenue (FY2023-24 Assessment x No. of Units)

$8,295.55
Assessment Net Change $104.43
Estimated fund balance as of June 30, 2023 $27,315.17
Estimated fund balance as of June 30, 2024 $29,471.30

EXHIBIT C
139
578

CITY OF LIVERMORE
District Name: Vinsanto
Number: 830

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
176,050 SF comprised of
243.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $31,185.00
Contractor Services $0.00
Irrigation Water $14,832.82
Maintenance Materials $1,113.00
Equipment Maintenance &
Operations $977.00
Equipment Purchase and
Repayment $0.00
Electric Costs $399.78
Phone Costs $0.00
Subtotal: $48,507.60

INDIRECT COSTS
Program Administration 10% of Direct Costs $4,851.00
Alameda County Charge 1.7% of Assessment Revenue $1,105.00 Subtotal: $5,956.00
Total cost of maintenance $54,463.60

Total Revenue (FY2023-24 Assessment x No. of Units)

$65,004.98
Assessment Net Change $13.47
Estimated fund balance as of June 30, 2023 $188,244.74
Estimated fund balance as of June 30, 2024 $198,786.12

EXHIBIT C
140
579

CITY OF LIVERMORE
District Name: Sevillano
Number: 831

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
78,710 SF comprised of

50.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $30,440.00
Contractor Services $12,391.60
Irrigation Water $14,708.14
Maintenance Materials $33,955.08
Equipment Maintenance &
Operations $954.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $92,448.82

INDIRECT COSTS
Program Administration 10% of Direct Costs $9,245.00
Alameda County Charge 1.7% of Assessment Revenue $930.00 Subtotal: $10,175.00
Total cost of maintenance $102,623.82

Total Revenue (FY2023-24 Assessment x No. of Units)

$54,730.39
Assessment Net Change $55.12
Estimated fund balance as of June 30, 2023 $36,107.33
Estimated fund balance as of June 30, 2024 $(11,786.10)

EXHIBIT C
141
580

CITY OF LIVERMORE
District Name: California
Nugget II Number: 832

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
10,053 SF comprised of 7.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $2,342.00
Contractor Services $0.00
Irrigation Water $0.00
Maintenance Materials $24.00
Equipment Maintenance &
Operations $73.00
Equipment Purchase and
Repayment $0.00
Electric Costs $167.72
Phone Costs $0.00
Subtotal: $2,606.72

INDIRECT COSTS
Program Administration 10% of Direct Costs $261.00
Alameda County Charge 1.7% of Assessment Revenue $83.00 Subtotal: $344.00
Total cost of maintenance $2,950.72

Total Revenue (FY2023-24 Assessment x No. of Units)

$4,874.41
Assessment Net Change $35.06
Estimated fund balance as of June 30, 2023 $36,807.85
Estimated fund balance as of June 30, 2024 $38,731.54

EXHIBIT C
142
581

CITY OF LIVERMORE
District Name: Ashford
Renaissance Number: 835

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
13,100 SF comprised of

13.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $7,876.00
Contractor Services $0.00
Irrigation Water $2,021.80
Maintenance Materials $180.00
Equipment Maintenance &
Operations $247.00
Equipment Purchase and
Repayment $0.00
Electric Costs $81.42
Phone Costs $0.00
Subtotal: $10,406.22

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,041.00
Alameda County Charge 1.7% of Assessment Revenue $259.00 Subtotal: $1,300.00
Total cost of maintenance $11,706.22

Total Revenue (FY2023-24 Assessment x No. of Units)

$15,218.54
Assessment Net Change $58.95
Estimated fund balance as of June 30, 2023 $52,736.34
Estimated fund balance as of June 30, 2024 $56,248.66

EXHIBIT C
143
582

CITY OF LIVERMORE
District Name: Legacy
Number: 836

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
13,700 SF comprised of 6.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $1,277.00
Contractor Services $1,789.60
Irrigation Water $1,289.48
Maintenance Materials $13.00
Equipment Maintenance &
Operations $41.00
Equipment Purchase and
Repayment $0.00
Electric Costs $718.90
Phone Costs $0.00
Subtotal: $5,128.98

INDIRECT COSTS
Program Administration 10% of Direct Costs $513.00
Alameda County Charge 1.7% of Assessment Revenue $167.00 Subtotal: $680.00
Total cost of maintenance $5,808.98

Total Revenue (FY2023-24 Assessment x No. of Units)

$9,840.19
Assessment Net Change $82.58
Estimated fund balance as of June 30, 2023 $23,884.65
Estimated fund balance as of June 30, 2024 $27,915.86

EXHIBIT C
144
583

CITY OF LIVERMORE
District Name: Los Olivos
Number: 837

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
457,702 SF comprised of
177.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $101,111.00
Contractor Services $6,828.90
Irrigation Water $86,768.14
Maintenance Materials $2,235.14
Equipment Maintenance &
Operations $3,170.00
Equipment Purchase and
Repayment $0.00
Electric Costs $389.14
Phone Costs $0.00
Subtotal: $200,502.32

INDIRECT COSTS
Program Administration 10% of Direct Costs $20,050.00
Alameda County Charge 1.7% of Assessment Revenue $3,528.00 Subtotal: $23,578.00
Total cost of maintenance $224,080.32

Total Revenue (FY2023-24 Assessment x No. of Units)

$207,536.23
Assessment Net Change $59.04
Estimated fund balance as of June 30, 2023 $26,516.80
Estimated fund balance as of June 30, 2024 $9,972.71

EXHIBIT C
145
584

CITY OF LIVERMORE
District Name: Ponderosa
- Legacy Number: 838

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
150,357 SF comprised of

82.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $12,772.00
Contractor Services $39,962.40
Irrigation Water $20,756.24
Maintenance Materials $3,155.82
Equipment Maintenance &
Operations $401.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $77,047.46

INDIRECT COSTS
Program Administration 10% of Direct Costs $7,705.00
Alameda County Charge 1.7% of Assessment Revenue $1,566.00 Subtotal: $9,271.00
Total cost of maintenance $86,318.46

Total Revenue (FY2023-24 Assessment x No. of Units)

$92,130.69
Assessment Net Change $56.57
Estimated fund balance as of June 30, 2023 $285,359.05
Estimated fund balance as of June 30, 2024 $291,171.28

EXHIBIT C
146
585

CITY OF LIVERMORE
District Name: Reserves
Number: 839

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
6,623 SF comprised of 50.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $8,409.00
Contractor Services $0.00
Irrigation Water $0.00
Maintenance Materials $84.00
Equipment Maintenance &
Operations $264.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $180.92
Subtotal: $8,937.92

INDIRECT COSTS
Program Administration 10% of Direct Costs $894.00
Alameda County Charge 1.7% of Assessment Revenue $241.00 Subtotal: $1,135.00
Total cost of maintenance $10,072.92

Total Revenue (FY2023-24 Assessment x No. of Units)

$14,168.96
Assessment Net Change $14.27
Estimated fund balance as of June 30, 2023 $57,694.36
Estimated fund balance as of June 30, 2024 $61,790.40

EXHIBIT C
147
586

CITY OF LIVERMORE
District Name: Birchwood
Number: 840

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
57,675 SF comprised of

66.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $2,235.00
Contractor Services $2,228.90
Irrigation Water $0.00
Maintenance Materials $613.00
Equipment Maintenance &
Operations $71.00
Equipment Purchase and
Repayment $0.00
Electric Costs $613.92
Phone Costs $0.00
Subtotal: $5,761.82

INDIRECT COSTS
Program Administration 10% of Direct Costs $576.00
Alameda County Charge 1.7% of Assessment Revenue $227.00 Subtotal: $803.00
Total cost of maintenance $6,564.82

Total Revenue (FY2023-24 Assessment x No. of Units)

$13,361.99
Assessment Net Change $10.19
Estimated fund balance as of June 30, 2023 $99,211.30
Estimated fund balance as of June 30, 2024 $106,008.47

EXHIBIT C
148
587

CITY OF LIVERMORE
District Name: Vineyard
Gates I Number: 841

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
149,839 SF comprised of

69.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $29,269.00
Contractor Services $11,806.30
Irrigation Water $30,865.00
Maintenance Materials $494.00
Equipment Maintenance &
Operations $918.00
Equipment Purchase and
Repayment $0.00
Electric Costs $84.14
Phone Costs $0.00
Subtotal: $73,436.44

INDIRECT COSTS
Program Administration 10% of Direct Costs $7,344.00
Alameda County Charge 1.7% of Assessment Revenue $1,199.00 Subtotal: $8,543.00
Total cost of maintenance $81,979.44

Total Revenue (FY2023-24 Assessment x No. of Units)

$70,555.18
Assessment Net Change $51.49
Estimated fund balance as of June 30, 2023 $22,135.11
Estimated fund balance as of June 30, 2024 $10,710.85

EXHIBIT C
149
588

CITY OF LIVERMORE
District Name: Lennox
Number: 842

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
11,960 SF comprised of 6.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $3,405.00
Contractor Services $0.00
Irrigation Water $1,863.66
Maintenance Materials $134.00
Equipment Maintenance &
Operations $107.00
Equipment Purchase and
Repayment $0.00
Electric Costs $81.18
Phone Costs $0.00
Subtotal: $5,590.84

INDIRECT COSTS
Program Administration 10% of Direct Costs $559.00
Alameda County Charge 1.7% of Assessment Revenue $94.00 Subtotal: $653.00
Total cost of maintenance $6,243.84

Total Revenue (FY2023-24 Assessment x No. of Units)

$5,506.70
Assessment Net Change $46.21
Estimated fund balance as of June 30, 2023 $31,365.70
Estimated fund balance as of June 30, 2024 $30,628.56

EXHIBIT C
150
589

CITY OF LIVERMORE
District Name: Parkside
Tiffany Collection
Number: 843

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
11,722 SF comprised of 8.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $7,770.00
Contractor Services $2,634.50
Irrigation Water $2,526.18
Maintenance Materials $177.00
Equipment Maintenance &
Operations $244.00
Equipment Purchase and
Repayment $0.00
Electric Costs $88.40
Phone Costs $0.00
Subtotal: $13,440.08

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,344.00
Alameda County Charge 1.7% of Assessment Revenue $296.00 Subtotal: $1,640.00
Total cost of maintenance $15,080.08

Total Revenue (FY2023-24 Assessment x No. of Units)

$17,417.94
Assessment Net Change $109.63
Estimated fund balance as of June 30, 2023 $35,620.41
Estimated fund balance as of June 30, 2024 $37,958.27

EXHIBIT C
151
590

CITY OF LIVERMORE
District Name:

Cornerstone Number: 844

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
15,970 SF comprised of

51.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $11,389.00
Contractor Services $0.00
Irrigation Water $4,969.36
Maintenance Materials $215.00
Equipment Maintenance &
Operations $357.00
Equipment Purchase and
Repayment $0.00
Electric Costs $91.24
Phone Costs $0.00
Subtotal: $17,021.60

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,702.00
Alameda County Charge 1.7% of Assessment Revenue $257.00 Subtotal: $1,959.00
Total cost of maintenance $18,980.60

Total Revenue (FY2023-24 Assessment x No. of Units)

$15,146.74
Assessment Net Change $14.95
Estimated fund balance as of June 30, 2023 $(25,056.88) Estimated fund balance as of June 30, 2024 $(28,890.74)

EXHIBIT C
152
591

CITY OF LIVERMORE
District Name: Arroyo
Plaza II Number: 850

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
8,805 SF comprised of 22.72
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $7,131.00
Contractor Services $0.00
Irrigation Water $0.00
Maintenance Materials $71.00
Equipment Maintenance &
Operations $223.00
Equipment Purchase and
Repayment $0.00
Electric Costs $89.64
Phone Costs $0.00
Subtotal: $7,514.64

INDIRECT COSTS
Program Administration 10% of Direct Costs $751.00
Alameda County Charge 1.7% of Assessment Revenue $166.00 Subtotal: $917.00
Total cost of maintenance $8,431.64

Total Revenue (FY2023-24 Assessment x No. of Units)

$9,780.90
Assessment Net Change $21.68
Estimated fund balance as of June 30, 2023 $22,445.07
Estimated fund balance as of June 30, 2024 $23,794.33

EXHIBIT C
153
592

CITY OF LIVERMORE
District Name: Ladera
Estates Number: 853

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
148,477 SF comprised of

44.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $43,957.00
Contractor Services $12,439.20
Irrigation Water $34,024.52
Maintenance Materials $840.00
Equipment Maintenance &
Operations $1,378.00
Equipment Purchase and
Repayment $0.00
Electric Costs $472.34
Phone Costs $0.00
Subtotal: $93,111.06

INDIRECT COSTS
Program Administration 10% of Direct Costs $9,311.00
Alameda County Charge 1.7% of Assessment Revenue $1,607.00 Subtotal: $10,918.00
Total cost of maintenance $104,029.06

Total Revenue (FY2023-24 Assessment x No. of Units)

$94,520.82
Assessment Net Change $108.17
Estimated fund balance as of June 30, 2023 $260,462.88
Estimated fund balance as of June 30, 2024 $250,954.64

EXHIBIT C
154
593

CITY OF LIVERMORE
District Name: Mt. Day
Number: 801

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
1,492 SF comprised of 6.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $852.00
Contractor Services $1,339.50
Irrigation Water $804.72
Maintenance Materials $8.00
Equipment Maintenance &
Operations $26.00
Equipment Purchase and
Repayment $0.00
Electric Costs $81.94
Phone Costs $0.00
Subtotal: $3,112.16

INDIRECT COSTS
Program Administration 10% of Direct Costs $311.00
Alameda County Charge 1.7% of Assessment Revenue $63.00 Subtotal: $374.00
Total cost of maintenance $3,486.16

Total Revenue (FY2023-24 Assessment x No. of Units)

$3,734.40
Assessment Net Change $36.90
Estimated fund balance as of June 30, 2023 $2,753.08
Estimated fund balance as of June 30, 2024 $3,001.32

EXHIBIT C
155
594

CITY OF LIVERMORE
District Name:

Lomitas/Ryan Number:
802

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
7,986 SF comprised of 29.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $2,342.00
Contractor Services $0.00
Irrigation Water $823.46
Maintenance Materials $124.00
Equipment Maintenance &
Operations $73.00
Equipment Purchase and
Repayment $0.00
Electric Costs $215.64
Phone Costs $0.00
Subtotal: $3,578.10

INDIRECT COSTS
Program Administration 10% of Direct Costs $358.00
Alameda County Charge 1.7% of Assessment Revenue $66.00 Subtotal: $424.00
Total cost of maintenance $4,002.10

Total Revenue (FY2023-24 Assessment x No. of Units)

$3,901.86
Assessment Net Change $7.98
Estimated fund balance as of June 30, 2023 $(1,929.98)
Estimated fund balance as of June 30, 2024 $(2,030.22)

EXHIBIT C
156
595

CITY OF LIVERMORE
District Name: Ridgecrest
Number: 803

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
30,547 SF comprised of

39.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $20,116.00
Contractor Services $6,213.30
Irrigation Water $17,826.72
Maintenance Materials $502.00
Equipment Maintenance &
Operations $630.00
Equipment Purchase and
Repayment $0.00
Electric Costs $112.24
Phone Costs $0.00
Subtotal: $45,400.26

INDIRECT COSTS
Program Administration 10% of Direct Costs $4,540.00
Alameda County Charge 1.7% of Assessment Revenue $641.00 Subtotal: $5,181.00
Total cost of maintenance $50,581.26

Total Revenue (FY2023-24 Assessment x No. of Units)

$37,721.74
Assessment Net Change $57.34
Estimated fund balance as of June 30, 2023 $51,932.50
Estimated fund balance as of June 30, 2024 $39,072.98

EXHIBIT C
157
596

CITY OF LIVERMORE
District Name: Sonterra
Number: 804

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
19,559 SF comprised of

35.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $4,045.00
Contractor Services $1,961.00
Irrigation Water $4,334.32
Maintenance Materials $39.00
Equipment Maintenance &
Operations $127.00
Equipment Purchase and
Repayment $0.00
Electric Costs $278.82
Phone Costs $0.00
Subtotal: $10,785.14

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,079.00
Alameda County Charge 1.7% of Assessment Revenue $294.00 Subtotal: $1,373.00
Total cost of maintenance $12,158.14

Total Revenue (FY2023-24 Assessment x No. of Units)

$17,284.72
Assessment Net Change $29.28
Estimated fund balance as of June 30, 2023 $64,024.48
Estimated fund balance as of June 30, 2024 $69,151.06

EXHIBIT C
158
597

CITY OF LIVERMORE
District Name:

Saddleback Number: 806

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
41,941 SF comprised of

78.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $14,901.00
Contractor Services $0.00
Irrigation Water $5,772.78
Maintenance Materials $150.00
Equipment Maintenance &
Operations $467.00
Equipment Purchase and
Repayment $0.00
Electric Costs $142.34
Phone Costs $420.50
Subtotal: $21,853.62

INDIRECT COSTS
Program Administration 10% of Direct Costs $2,185.00
Alameda County Charge 1.7% of Assessment Revenue $670.00 Subtotal: $2,855.00
Total cost of maintenance $24,708.62

Total Revenue (FY2023-24 Assessment x No. of Units)

$39,385.04
Assessment Net Change $29.94
Estimated fund balance as of June 30, 2023 $95,902.20
Estimated fund balance as of June 30, 2024 $110,578.62

EXHIBIT C
159
598

CITY OF LIVERMORE
District Name: Altamar
Number: 807

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
27,093 SF comprised of

55.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $5,322.00
Contractor Services $3,000.50
Irrigation Water $5,427.08
Maintenance Materials $153.00
Equipment Maintenance &
Operations $167.00
Equipment Purchase and
Repayment $0.00
Electric Costs $224.48
Phone Costs $431.56
Subtotal: $14,725.62

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,473.00
Alameda County Charge 1.7% of Assessment Revenue $414.00 Subtotal: $1,887.00
Total cost of maintenance $16,612.62

Total Revenue (FY2023-24 Assessment x No. of Units)

$24,361.74
Assessment Net Change $26.26
Estimated fund balance as of June 30, 2023 $85,806.97
Estimated fund balance as of June 30, 2024 $93,556.09

EXHIBIT C
160
599

CITY OF LIVERMORE
District Name: Meadows
Number: 808

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
12,255 SF comprised of

21.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $3,087.00
Contractor Services $1,738.50
Irrigation Water $958.20
Maintenance Materials $31.00
Equipment Maintenance &
Operations $97.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $5,911.70

INDIRECT COSTS
Program Administration 10% of Direct Costs $591.00
Alameda County Charge 1.7% of Assessment Revenue $194.00 Subtotal: $785.00
Total cost of maintenance $6,696.70

Total Revenue (FY2023-24 Assessment x No. of Units)

$11,386.10
Assessment Net Change $32.15
Estimated fund balance as of June 30, 2023 $52,073.10
Estimated fund balance as of June 30, 2024 $56,762.50

EXHIBIT C
161
600

CITY OF LIVERMORE
District Name:

Contractor's Place T-7090
Number: 810

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
16,915 SF comprised of

17.78 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $8,515.00
Contractor Services $0.00
Irrigation Water $2,602.88
Maintenance Materials $86.00
Equipment Maintenance &
Operations $268.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $179.92
Subtotal: $11,651.80

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,165.00
Alameda County Charge 1.7% of Assessment Revenue $233.00 Subtotal: $1,398.00
Total cost of maintenance $13,049.80

Total Revenue (FY2023-24 Assessment x No. of Units)

$13,716.31
Assessment Net Change $45.74
Estimated fund balance as of June 30, 2023 $68,374.78
Estimated fund balance as of June 30, 2024 $69,041.29

EXHIBIT C
162
601

CITY OF LIVERMORE
District Name: Altamont
#2 Number: 811

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
48,375 SF comprised of

69.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $6,386.00
Contractor Services $16,092.60
Irrigation Water $10,026.94
Maintenance Materials $64.00
Equipment Maintenance &
Operations $200.00
Equipment Purchase and
Repayment $0.00
Electric Costs $112.24
Phone Costs $0.00
Subtotal: $32,881.78

INDIRECT COSTS
Program Administration 10% of Direct Costs $3,288.00
Alameda County Charge 1.7% of Assessment Revenue $721.00 Subtotal: $4,009.00
Total cost of maintenance $36,890.78

Total Revenue (FY2023-24 Assessment x No. of Units)

$42,401.39
Assessment Net Change $36.43
Estimated fund balance as of June 30, 2023 $85,922.83
Estimated fund balance as of June 30, 2024 $91,433.44

EXHIBIT C
163
602

CITY OF LIVERMORE
District Name: Maralisa II
Number: 814

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
37,994 SF comprised of
251.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $32,782.00
Contractor Services $8,543.40
Irrigation Water $14,730.68
Maintenance Materials $329.00
Equipment Maintenance &
Operations $1,027.00
Equipment Purchase and
Repayment $0.00
Electric Costs $469.30
Phone Costs $547.52
Subtotal: $58,428.90

INDIRECT COSTS
Program Administration 10% of Direct Costs $5,843.00
Alameda County Charge 1.7% of Assessment Revenue $952.00 Subtotal: $6,795.00
Total cost of maintenance $65,223.90

Total Revenue (FY2023-24 Assessment x No. of Units)

$56,023.99
Assessment Net Change $13.23
Estimated fund balance as of June 30, 2023 $114,834.32
Estimated fund balance as of June 30, 2024 $105,634.41

EXHIBIT C
164
603

CITY OF LIVERMORE
District Name: Dunsmuir
Number: 823

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
843,364 SF comprised of
530.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $61,093.00
Contractor Services $91,369.00
Irrigation Water $190,709.72
Maintenance Materials $5,089.92
Equipment Maintenance &
Operations $1,915.00
Equipment Purchase and
Repayment $0.00
Electric Costs $4,781.12
Phone Costs $625.36
Subtotal: $355,583.12

INDIRECT COSTS
Program Administration 10% of Direct Costs $35,558.00
Alameda County Charge 1.7% of Assessment Revenue $6,805.00 Subtotal: $42,363.00
Total cost of maintenance $397,946.12

Total Revenue (FY2023-24 Assessment x No. of Units)

$400,275.07
Assessment Net Change $44.78
Estimated fund balance as of June 30, 2023 $1,024,897.02 Estimated fund balance as of June 30, 2024 $1,027,225.97

EXHIBIT C
165
604

CITY OF LIVERMORE
District Name: Creekside
Number: 833

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
14,874 SF comprised of
112.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $17,881.00
Contractor Services $3,391.10
Irrigation Water $8,474.60
Maintenance Materials $178.00
Equipment Maintenance &
Operations $561.00
Equipment Purchase and
Repayment $0.00
Electric Costs $87.20
Phone Costs $180.92
Subtotal: $30,753.82

INDIRECT COSTS
Program Administration 10% of Direct Costs $3,075.00
Alameda County Charge 1.7% of Assessment Revenue $563.00 Subtotal: $3,638.00
Total cost of maintenance $34,391.82

Total Revenue (FY2023-24 Assessment x No. of Units)

$33,095.93
Assessment Net Change $17.52
Estimated fund balance as of June 30, 2023 $88,410.06
Estimated fund balance as of June 30, 2024 $87,114.17

EXHIBIT C
166
605

CITY OF LIVERMORE
District Name: Alden Lane
Estates Number: 845

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
18,825 SF comprised of

25.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $10,111.00
Contractor Services $2,671.30
Irrigation Water $4,795.58
Maintenance Materials $101.00
Equipment Maintenance &
Operations $317.00
Equipment Purchase and
Repayment $0.00
Electric Costs $253.28
Phone Costs $0.00
Subtotal: $18,249.16

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,825.00
Alameda County Charge 1.7% of Assessment Revenue $393.00 Subtotal: $2,218.00
Total cost of maintenance $20,467.16

Total Revenue (FY2023-24 Assessment x No. of Units)

$23,110.67
Assessment Net Change $54.81
Estimated fund balance as of June 30, 2023 $73,739.08
Estimated fund balance as of June 30, 2024 $76,382.59

EXHIBIT C
167
606

CITY OF LIVERMORE
District Name: Rosegate
Number: 846

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
2,552 SF comprised of 37.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $3,512.00
Contractor Services $0.00
Irrigation Water $0.00
Maintenance Materials $35.00
Equipment Maintenance &
Operations $109.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $3,656.00

INDIRECT COSTS
Program Administration 10% of Direct Costs $366.00
Alameda County Charge 1.7% of Assessment Revenue $96.00 Subtotal: $462.00
Total cost of maintenance $4,118.00

Total Revenue (FY2023-24 Assessment x No. of Units)

$5,638.23
Assessment Net Change $9.03
Estimated fund balance as of June 30, 2023 $54,907.39
Estimated fund balance as of June 30, 2024 $56,427.62

EXHIBIT C
168
607

CITY OF LIVERMORE
District Name: Creekside
Villas Number: 847

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
9,155 SF comprised of
116.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $958.00
Contractor Services $1,071.60
Irrigation Water $0.00
Maintenance Materials $111.00
Equipment Maintenance &
Operations $30.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $2,170.60

INDIRECT COSTS
Program Administration 10% of Direct Costs $217.00
Alameda County Charge 1.7% of Assessment Revenue $86.00 Subtotal: $303.00
Total cost of maintenance $2,473.60

Total Revenue (FY2023-24 Assessment x No. of Units)

$5,054.51
Assessment Net Change $2.58
Estimated fund balance as of June 30, 2023 $61,867.42
Estimated fund balance as of June 30, 2024 $64,448.33

EXHIBIT C
169
608

CITY OF LIVERMORE
District Name: Scenic 7
Hills Number: 848

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
17,630 SF comprised of

21.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $8,621.00
Contractor Services $4,078.70
Irrigation Water $7,106.64
Maintenance Materials $87.00
Equipment Maintenance &
Operations $270.00
Equipment Purchase and
Repayment $0.00
Electric Costs $88.66
Phone Costs $0.00
Subtotal: $20,252.00

INDIRECT COSTS
Program Administration 10% of Direct Costs $2,025.00
Alameda County Charge 1.7% of Assessment Revenue $409.00 Subtotal: $2,434.00
Total cost of maintenance $22,686.00

Total Revenue (FY2023-24 Assessment x No. of Units)

$24,065.85
Assessment Net Change $67.94
Estimated fund balance as of June 30, 2023 $56,472.95
Estimated fund balance as of June 30, 2024 $57,852.80

EXHIBIT C
170
609

CITY OF LIVERMORE
District Name: Habitat for
Humanity Number: 849

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
6,450 SF comprised of 22.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $5,428.00
Contractor Services $0.00
Irrigation Water $1,955.50
Maintenance Materials $154.00
Equipment Maintenance &
Operations $170.00
Equipment Purchase and
Repayment $0.00
Electric Costs $90.20
Phone Costs $0.00
Subtotal: $7,797.70

INDIRECT COSTS
Program Administration 10% of Direct Costs $780.00
Alameda County Charge 1.7% of Assessment Revenue $129.00 Subtotal: $909.00
Total cost of maintenance $8,706.70

Total Revenue (FY2023-24 Assessment x No. of Units)

$7,584.48
Assessment Net Change $20.44
Estimated fund balance as of June 30, 2023 $38,153.38
Estimated fund balance as of June 30, 2024 $37,031.16

EXHIBIT C
171
610

CITY OF LIVERMORE
District Name: L St.

Traffic Calming Number:
851

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
255 SF comprised of 38.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $425.00
Contractor Services $0.00
Irrigation Water $230.48
Maintenance Materials $104.00
Equipment Maintenance &
Operations $14.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $773.48

INDIRECT COSTS
Program Administration 10% of Direct Costs $77.00
Alameda County Charge 1.7% of Assessment Revenue $26.00 Subtotal: $103.00
Total cost of maintenance $876.48

Total Revenue (FY2023-24 Assessment x No. of Units)

$1,538.24
Assessment Net Change $2.40
Estimated fund balance as of June 30, 2023 $21,346.93
Estimated fund balance as of June 30, 2024 $22,008.69

EXHIBIT C
172
611

CITY OF LIVERMORE
District Name: Vineyard
Gate 2 Number: 852

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
45,866 SF comprised of

20.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $13,943.00
Contractor Services $2,681.50
Irrigation Water $9,961.00
Maintenance Materials $540.00
Equipment Maintenance &
Operations $437.00
Equipment Purchase and
Repayment $0.00
Electric Costs $270.52
Phone Costs $0.00
Subtotal: $27,833.02

INDIRECT COSTS
Program Administration 10% of Direct Costs $2,783.00
Alameda County Charge 1.7% of Assessment Revenue $514.00 Subtotal: $3,297.00
Total cost of maintenance $31,130.02

Total Revenue (FY2023-24 Assessment x No. of Units)

$30,251.96
Assessment Net Change $89.68
Estimated fund balance as of June 30, 2023 $90,070.34
Estimated fund balance as of June 30, 2024 $89,192.28

EXHIBIT C
173
612

CITY OF LIVERMORE
District Name:

Northbrook Homes-The
Grove Number: 854

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
211,994 SF comprised of
118.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $53,430.00
Contractor Services $31,118.30
Irrigation Water $45,223.44
Maintenance Materials $1,107.30
Equipment Maintenance &
Operations $1,674.00
Equipment Purchase and
Repayment $0.00
Electric Costs $2,027.46
Phone Costs $0.00
Subtotal: $134,580.50

INDIRECT COSTS
Program Administration 10% of Direct Costs $13,458.00
Alameda County Charge 1.7% of Assessment Revenue $2,514.00 Subtotal: $15,972.00
Total cost of maintenance $150,552.50

Total Revenue (FY2023-24 Assessment x No. of Units)

$147,902.56
Assessment Net Change $74.31
Estimated fund balance as of June 30, 2023 $494,313.54
Estimated fund balance as of June 30, 2024 $491,663.60

EXHIBIT C
174
613

CITY OF LIVERMORE
District Name: Oaks
Business Park Number:
855

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
238,307 SF comprised of
131.90 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $30,865.00
Contractor Services $0.00
Irrigation Water $15,647.50
Maintenance Materials $1,889.00
Equipment Maintenance &
Operations $967.00
Equipment Purchase and
Repayment $0.00
Electric Costs $402.98
Phone Costs $0.00
Subtotal: $49,771.48

INDIRECT COSTS
Program Administration 10% of Direct Costs $4,977.00
Alameda County Charge 1.7% of Assessment Revenue $1,419.00 Subtotal: $6,396.00
Total cost of maintenance $56,167.48

Total Revenue (FY2023-24 Assessment x No. of Units)

$83,446.78
Assessment Net Change $37.51
Estimated fund balance as of June 30, 2023 $524,767.48
Estimated fund balance as of June 30, 2024 $552,046.78

EXHIBIT C
175
614

CITY OF LIVERMORE
District Name: Shea
Center Number: 857
FISCAL YEAR 2023-24 ESTIMATE OF COSTS
28,417 SF comprised of
1,040.00 units or acres
Budget Categories Annual Cost Estimate

DIRECT COSTS
Personnel Costs $25,546.00
Contractor Services $61,044.00
Irrigation Water $6,597.70
Maintenance Materials $790.68
Equipment Maintenance &
Operations $801.00
Equipment Purchase and
Repayment $0.00
Electric Costs $268.70
Phone Costs $0.00
Subtotal: $95,048.08

INDIRECT COSTS
Program Administration 10% of Direct Costs $9,505.00
Alameda County Charge 1.7% of Assessment Revenue $69,238.00 Subtotal: $78,743.00
Total cost of maintenance $173,791.08
Total Revenue (FY2023-24 Assessment x No. of Units) $105,767.48 Assessment Net Change $6.03
Estimated fund balance as of June 30, 2023 $297,889.15
Estimated fund balance as of June 30, 2024 $229,865.55

EXHIBIT C
176
615

CITY OF LIVERMORE
District Name: Arroyo
Crossings Number: 858

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
125,559 SF comprised of
155.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $6,387.00
Contractor Services $24,457.20
Irrigation Water $18,061.64
Maintenance Materials $68.00
Equipment Maintenance &
Operations $200.00
Equipment Purchase and
Repayment $0.00
Electric Costs $178.94
Phone Costs $0.00
Subtotal: $49,352.78

INDIRECT COSTS
Program Administration 10% of Direct Costs $4,935.00
Alameda County Charge 1.7% of Assessment Revenue $893.00 Subtotal: $5,828.00
Total cost of maintenance $55,180.78

Total Revenue (FY2023-24 Assessment x No. of Units)

$52,531.56
Assessment Net Change $20.09
Estimated fund balance as of June 30, 2023 $377,466.27
Estimated fund balance as of June 30, 2024 $374,817.05

EXHIBIT C
177
616

CITY OF LIVERMORE
District Name: Orchid
Place Number: 860

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
20,369 SF comprised of 5.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $2,022.00
Contractor Services $2,389.70
Irrigation Water $1,539.14
Maintenance Materials $20.00
Equipment Maintenance &
Operations $64.00
Equipment Purchase and
Repayment $0.00
Electric Costs $90.90
Phone Costs $0.00
Subtotal: $6,125.74

INDIRECT COSTS
Program Administration 10% of Direct Costs $613.00
Alameda County Charge 1.7% of Assessment Revenue $152.00 Subtotal: $765.00
Total cost of maintenance $6,890.74

Total Revenue (FY2023-24 Assessment x No. of Units)

$8,960.71
Assessment Net Change $106.25
Estimated fund balance as of June 30, 2023 $52,379.47
Estimated fund balance as of June 30, 2024 $54,449.44

EXHIBIT C
178
617

CITY OF LIVERMORE
District Name: Kohls
Number: 861

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
13,393 SF comprised of 9.54
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $2,555.00
Contractor Services $0.00
Irrigation Water $676.08
Maintenance Materials $25.00
Equipment Maintenance &
Operations $80.00
Equipment Purchase and
Repayment $0.00
Electric Costs $83.08
Phone Costs $0.00
Subtotal: $3,419.16

INDIRECT COSTS
Program Administration 10% of Direct Costs $342.00
Alameda County Charge 1.7% of Assessment Revenue $132.00 Subtotal: $474.00
Total cost of maintenance $3,893.16

Total Revenue (FY2023-24 Assessment x No. of Units)

$7,752.58
Assessment Net Change $48.18
Estimated fund balance as of June 30, 2023 $71,560.80
Estimated fund balance as of June 30, 2024 $75,420.22

EXHIBIT C
179
618

CITY OF LIVERMORE
District Name: Magnolia
Place Number: 862

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
10,860 SF comprised of

50.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $3,193.00
Contractor Services $1,328.80
Irrigation Water $5,261.52
Maintenance Materials $32.00
Equipment Maintenance &
Operations $100.00
Equipment Purchase and
Repayment $0.00
Electric Costs $85.70
Phone Costs $0.00
Subtotal: $10,001.02

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,000.00
Alameda County Charge 1.7% of Assessment Revenue $145.00 Subtotal: $1,145.00
Total cost of maintenance $11,146.02

Total Revenue (FY2023-24 Assessment x No. of Units)

$8,519.61
Assessment Net Change $10.10
Estimated fund balance as of June 30, 2023 $92,710.10
Estimated fund balance as of June 30, 2024 $90,083.69

EXHIBIT C
180
619

CITY OF LIVERMORE
District Name: The Vines
Number: 863
FISCAL YEAR 2023-24 ESTIMATE OF COSTS
12,746 SF comprised of

49.00 units or acres
Budget Categories Annual Cost Estimate

DIRECT COSTS
Personnel Costs $3,300.00
Contractor Services $4,480.00
Irrigation Water $5,686.66
Maintenance Materials $33.00
Equipment Maintenance &
Operations $103.00
Equipment Purchase and
Repayment $119.81
Electric Costs $57.18
Phone Costs $0.00
Subtotal: $13,779.65

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,378.00
Alameda County Charge 1.7% of Assessment Revenue $314.00 Subtotal: $1,692.00
Total cost of maintenance $15,471.65
Total Revenue (FY2023-24 Assessment x No. of Units) $18,485.57 Assessment Net Change $22.37
Estimated fund balance as of June 30, 2023 $18,700.35
Estimated fund balance as of June 30, 2024 $21,714.27

EXHIBIT C
181
620

CITY OF LIVERMORE
District Name: Autumn
Valley Number: 1989-1

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
33,000 SF comprised of
127.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $8,195.00
Contractor Services $0.00
Irrigation Water $6,130.88
Maintenance Materials $82.00
Equipment Maintenance &
Operations $257.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $14,664.88

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,466.00
Alameda County Charge 1.7% of Assessment Revenue $516.00 Subtotal: $1,982.00
Total cost of maintenance $16,646.88

Total Revenue (FY2023-24 Assessment x No. of Units)

$30,371.86
Assessment Net Change $14.18
Estimated fund balance as of June 30, 2023 $81,859.17
Estimated fund balance as of June 30, 2024 $95,584.15

EXHIBIT C
182
621

CITY OF LIVERMORE
District Name: Stratford
Number: 1989-2

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
308,207 SF comprised of
475.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $44,276.00
Contractor Services $35,472.10
Irrigation Water $40,849.18
Maintenance Materials $646.22
Equipment Maintenance &
Operations $1,388.00
Equipment Purchase and
Repayment $0.00
Electric Costs $230.50
Phone Costs $0.00
Subtotal: $122,862.00

INDIRECT COSTS
Program Administration 10% of Direct Costs $12,286.00
Alameda County Charge 1.7% of Assessment Revenue $3,145.00 Subtotal: $15,431.00
Total cost of maintenance $138,293.00

Total Revenue (FY2023-24 Assessment x No. of Units)

$185,018.78
Assessment Net Change $23.09
Estimated fund balance as of June 30, 2023 $344,234.34
Estimated fund balance as of June 30, 2024 $390,960.12

EXHIBIT C
183
622

CITY OF LIVERMORE
District Name: Amber
Ridge Number: 1989-4

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
140,697 SF comprised of
353.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $110,052.00
Contractor Services $0.00
Irrigation Water $96,619.92
Maintenance Materials $2,511.40
Equipment Maintenance &
Operations $3,449.00
Equipment Purchase and
Repayment $0.00
Electric Costs $597.00
Phone Costs $0.00
Subtotal: $213,229.32

INDIRECT COSTS
Program Administration 10% of Direct Costs $21,323.00
Alameda County Charge 1.7% of Assessment Revenue $3,163.00 Subtotal: $24,486.00
Total cost of maintenance $237,715.32

Total Revenue (FY2023-24 Assessment x No. of Units)

$186,066.45
Assessment Net Change $31.25
Estimated fund balance as of June 30, 2023 $61,452.12
Estimated fund balance as of June 30, 2024 $9,803.25

EXHIBIT C
184
623

CITY OF LIVERMORE
District Name: Monticello
Number: 1990-2

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
45,476 SF comprised of

94.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $19,158.00
Contractor Services $4,675.20
Irrigation Water $14,343.78
Maintenance Materials $392.00
Equipment Maintenance &
Operations $600.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $39,168.98

INDIRECT COSTS
Program Administration 10% of Direct Costs $3,917.00
Alameda County Charge 1.7% of Assessment Revenue $864.00 Subtotal: $4,781.00
Total cost of maintenance $43,949.98

Total Revenue (FY2023-24 Assessment x No. of Units)

$50,838.46
Assessment Net Change $32.06
Estimated fund balance as of June 30, 2023 $35,214.83
Estimated fund balance as of June 30, 2024 $42,103.31

EXHIBIT C
185
624

CITY OF LIVERMORE
District Name: Portola
Glen Number: 1992-0

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
125,000 SF comprised of
147.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $61,625.00
Contractor Services $31,432.50
Irrigation Water $39,483.78
Maintenance Materials $818.00
Equipment Maintenance &
Operations $1,931.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $135,290.28

INDIRECT COSTS
Program Administration 10% of Direct Costs $13,529.00
Alameda County Charge 1.7% of Assessment Revenue $2,689.00 Subtotal: $16,218.00
Total cost of maintenance $151,508.28

Total Revenue (FY2023-24 Assessment x No. of Units)

$158,160.01
Assessment Net Change $63.79
Estimated fund balance as of June 30, 2023 $300,675.72
Estimated fund balance as of June 30, 2024 $307,327.45

EXHIBIT C
186
625

CITY OF LIVERMORE
District Name: Scenic
Arroyo Estates Number:
1992-1

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
27,000 SF comprised of

86.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $8,621.00
Contractor Services $0.00
Irrigation Water $6,709.60
Maintenance Materials $187.00
Equipment Maintenance &
Operations $270.00
Equipment Purchase and
Repayment $0.00
Electric Costs $292.80
Phone Costs $0.00
Subtotal: $16,080.40

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,608.00
Alameda County Charge 1.7% of Assessment Revenue $347.00 Subtotal: $1,955.00
Total cost of maintenance $18,035.40

Total Revenue (FY2023-24 Assessment x No. of Units)

$20,404.96
Assessment Net Change $14.07
Estimated fund balance as of June 30, 2023 $48,058.44
Estimated fund balance as of June 30, 2024 $50,428.00

EXHIBIT C
187
626

CITY OF LIVERMORE
District Name: Danbury
Number: 1994-1

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
9,100 SF comprised of 67.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $9,899.00
Contractor Services $0.00
Irrigation Water $2,372.04
Maintenance Materials $200.00
Equipment Maintenance &
Operations $310.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $12,781.04

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,278.00
Alameda County Charge 1.7% of Assessment Revenue $257.00 Subtotal: $1,535.00
Total cost of maintenance $14,316.04

Total Revenue (FY2023-24 Assessment x No. of Units)

$15,112.72
Assessment Net Change $13.37
Estimated fund balance as of June 30, 2023 $14,584.94
Estimated fund balance as of June 30, 2024 $15,381.62

EXHIBIT C
188
627

CITY OF LIVERMORE
District Name: Portola
Meadows Number: 1994-2

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
26,660 SF comprised of
132.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $15,007.00
Contractor Services $0.00
Irrigation Water $12,149.20
Maintenance Materials $251.00
Equipment Maintenance &
Operations $470.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $27,877.20

INDIRECT COSTS
Program Administration 10% of Direct Costs $2,788.00
Alameda County Charge 1.7% of Assessment Revenue $590.00 Subtotal: $3,378.00
Total cost of maintenance $31,255.20

Total Revenue (FY2023-24 Assessment x No. of Units)

$34,691.11
Assessment Net Change $15.58
Estimated fund balance as of June 30, 2023 $91,187.10
Estimated fund balance as of June 30, 2024 $94,623.01

EXHIBIT C
189
628

CITY OF LIVERMORE
District Name: California
Promenade I Number:
1994-3

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
55,836 SF comprised of
152.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $31,078.00
Contractor Services $6,078.00
Irrigation Water $4,996.96
Maintenance Materials $648.40
Equipment Maintenance &
Operations $975.00
Equipment Purchase and
Repayment $0.00
Electric Costs $61.78
Phone Costs $0.00
Subtotal: $43,838.14

INDIRECT COSTS
Program Administration 10% of Direct Costs $4,384.00
Alameda County Charge 1.7% of Assessment Revenue $969.00 Subtotal: $5,353.00
Total cost of maintenance $49,191.14

Total Revenue (FY2023-24 Assessment x No. of Units)

$57,005.30
Assessment Net Change $22.23
Estimated fund balance as of June 30, 2023 $145,114.41
Estimated fund balance as of June 30, 2024 $152,928.57

EXHIBIT C
190
629

CITY OF LIVERMORE
District Name: Windmill
Springs Number: 1994-4

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
16,250 SF comprised of
113.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $7,664.00
Contractor Services $0.00
Irrigation Water $3,238.08
Maintenance Materials $76.00
Equipment Maintenance &
Operations $241.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $11,219.08

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,122.00
Alameda County Charge 1.7% of Assessment Revenue $316.00 Subtotal: $1,438.00
Total cost of maintenance $12,657.08

Total Revenue (FY2023-24 Assessment x No. of Units)

$18,576.82
Assessment Net Change $9.75
Estimated fund balance as of June 30, 2023 $63,043.02
Estimated fund balance as of June 30, 2024 $68,962.76

EXHIBIT C
191
630

CITY OF LIVERMORE
District Name: California
Nugget I Number: 1994-6

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
15,797 SF comprised of

11.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $3,938.00
Contractor Services $0.00
Irrigation Water $4,639.52
Maintenance Materials $39.00
Equipment Maintenance &
Operations $124.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $8,740.52

INDIRECT COSTS
Program Administration 10% of Direct Costs $874.00
Alameda County Charge 1.7% of Assessment Revenue $163.00 Subtotal: $1,037.00
Total cost of maintenance $9,777.52

Total Revenue (FY2023-24 Assessment x No. of Units)

$9,599.70
Assessment Net Change $51.74
Estimated fund balance as of June 30, 2023 $19,134.16
Estimated fund balance as of June 30, 2024 $18,956.34

EXHIBIT C
192
631

CITY OF LIVERMORE
District Name: Rincon
Estates Number: 1994-7

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
1,893 SF comprised of 42.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $1,597.00
Contractor Services $0.00
Irrigation Water $862.92
Maintenance Materials $116.00
Equipment Maintenance &
Operations $50.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $2,625.92

INDIRECT COSTS
Program Administration 10% of Direct Costs $263.00
Alameda County Charge 1.7% of Assessment Revenue $48.00 Subtotal: $311.00
Total cost of maintenance $2,936.92

Total Revenue (FY2023-24 Assessment x No. of Units)

$2,811.42
Assessment Net Change $3.97
Estimated fund balance as of June 30, 2023 $20,869.27
Estimated fund balance as of June 30, 2024 $20,743.77

EXHIBIT C
193
632

CITY OF LIVERMORE
District Name: Hallmark
Collection Number: 1994-
8 FISCAL YEAR 2023-24 ESTIMATE OF COSTS
1,893 SF comprised of 17.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $1,277.00
Contractor Services $0.00
Irrigation Water $726.20
Maintenance Materials $13.00
Equipment Maintenance &
Operations $41.00
Equipment Purchase and
Repayment $0.00
Electric Costs $71.88
Phone Costs $0.00
Subtotal: $2,129.08

INDIRECT COSTS
Program Administration 10% of Direct Costs $213.00
Alameda County Charge 1.7% of Assessment Revenue $44.00 Subtotal: $257.00
Total cost of maintenance $2,386.08

Total Revenue (FY2023-24 Assessment x No. of Units)

$2,577.16
Assessment Net Change $8.99
Estimated fund balance as of June 30, 2023 $12,151.33
Estimated fund balance as of June 30, 2024 $12,342.41

EXHIBIT C
194
633

CITY OF LIVERMORE
District Name: Orchard
Business Park Number:
1995-1

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
148,200 SF comprised of
185.60 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $13,624.00
Contractor Services $0.00
Irrigation Water $6,263.36
Maintenance Materials $237.00
Equipment Maintenance &
Operations $427.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $20,551.36

INDIRECT COSTS
Program Administration 10% of Direct Costs $2,055.00
Alameda County Charge 1.7% of Assessment Revenue $725.00 Subtotal: $2,780.00
Total cost of maintenance $23,331.36

Total Revenue (FY2023-24 Assessment x No. of Units)

$42,673.65
Assessment Net Change $13.63
Estimated fund balance as of June 30, 2023 $83,608.87
Estimated fund balance as of June 30, 2024 $102,951.16

EXHIBIT C
195
634

CITY OF LIVERMORE
District Name: Sandhurst
Number: 1995-2

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
50,700 SF comprised of
168.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $3,725.00
Contractor Services $16,110.90
Irrigation Water $16,454.44
Maintenance Materials $38.00
Equipment Maintenance &
Operations $117.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $36,445.34

INDIRECT COSTS
Program Administration 10% of Direct Costs $3,645.00
Alameda County Charge 1.7% of Assessment Revenue $538.00 Subtotal: $4,183.00
Total cost of maintenance $40,628.34

Total Revenue (FY2023-24 Assessment x No. of Units)

$31,622.58
Assessment Net Change $11.16
Estimated fund balance as of June 30, 2023 $31,753.29
Estimated fund balance as of June 30, 2024 $22,747.53

EXHIBIT C
196
635

CITY OF LIVERMORE
District Name: Airport
Business # 1 Number:
1995-4

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
76,842 SF comprised of

33.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $1,170.00
Contractor Services $8,250.00
Irrigation Water $13,250.86
Maintenance Materials $12.00
Equipment Maintenance &
Operations $36.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $22,718.86

INDIRECT COSTS
Program Administration 10% of Direct Costs $2,272.00
Alameda County Charge 1.7% of Assessment Revenue $548.00 Subtotal: $2,820.00
Total cost of maintenance $25,538.86

Total Revenue (FY2023-24 Assessment x No. of Units)

$32,238.33
Assessment Net Change $57.92
Estimated fund balance as of June 30, 2023 $65,245.98
Estimated fund balance as of June 30, 2024 $71,945.45

EXHIBIT C
197
636

CITY OF LIVERMORE
District Name: Alden
Estates Number: 1995-6

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
20,361 SF comprised of

20.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $1,065.00
Contractor Services $0.00
Irrigation Water $7,180.78
Maintenance Materials $11.00
Equipment Maintenance &
Operations $33.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $8,289.78

INDIRECT COSTS
Program Administration 10% of Direct Costs $829.00
Alameda County Charge 1.7% of Assessment Revenue $218.00 Subtotal: $1,047.00
Total cost of maintenance $9,336.78

Total Revenue (FY2023-24 Assessment x No. of Units)

$12,805.61
Assessment Net Change $37.96
Estimated fund balance as of June 30, 2023 $41,025.40
Estimated fund balance as of June 30, 2024 $44,494.23

EXHIBIT C
198
637

CITY OF LIVERMORE
District Name: Scenic
Links Number: 1995-7

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
9,680 SF comprised of 51.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $852.00
Contractor Services $5,731.00
Irrigation Water $2,251.04
Maintenance Materials $108.00
Equipment Maintenance &
Operations $26.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $8,968.04

INDIRECT COSTS
Program Administration 10% of Direct Costs $897.00
Alameda County Charge 1.7% of Assessment Revenue $127.00 Subtotal: $1,024.00
Total cost of maintenance $9,992.04

Total Revenue (FY2023-24 Assessment x No. of Units)

$7,443.61
Assessment Net Change $8.65
Estimated fund balance as of June 30, 2023 $30,512.92
Estimated fund balance as of June 30, 2024 $27,964.49

EXHIBIT C
199
638

CITY OF LIVERMORE
District Name: Portola
Collection Number: 1996-
1 FISCAL YEAR 2023-24 ESTIMATE OF COSTS
5,740 SF comprised of 29.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $4,470.00
Contractor Services $0.00
Irrigation Water $2,479.88
Maintenance Materials $490.52
Equipment Maintenance &
Operations $140.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $7,580.40

INDIRECT COSTS
Program Administration 10% of Direct Costs $758.00
Alameda County Charge 1.7% of Assessment Revenue $182.00 Subtotal: $940.00
Total cost of maintenance $8,520.40

Total Revenue (FY2023-24 Assessment x No. of Units)

$10,691.04
Assessment Net Change $21.86
Estimated fund balance as of June 30, 2023 $25,037.51
Estimated fund balance as of June 30, 2024 $27,208.15

EXHIBIT C
200
639

CITY OF LIVERMORE
District Name: Altamont
#1 Number: 1996-2

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
56,192 SF comprised of

54.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $4,790.00
Contractor Services $1,577.50
Irrigation Water $12,247.64
Maintenance Materials $149.00
Equipment Maintenance &
Operations $150.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $18,914.14

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,891.00
Alameda County Charge 1.7% of Assessment Revenue $310.00 Subtotal: $2,201.00
Total cost of maintenance $21,115.14

Total Revenue (FY2023-24 Assessment x No. of Units)

$18,264.01
Assessment Net Change $20.05
Estimated fund balance as of June 30, 2023 $89,289.96
Estimated fund balance as of June 30, 2024 $86,438.83

EXHIBIT C
201
640

CITY OF LIVERMORE
District Name: Beck -
Concannon Blvd/Murdell
Lane Number: 1996-3

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
29,532 SF comprised of

39.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $9,259.00
Contractor Services $0.00
Irrigation Water $8,804.82
Maintenance Materials $93.00
Equipment Maintenance &
Operations $290.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $18,446.82

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,845.00
Alameda County Charge 1.7% of Assessment Revenue $481.00 Subtotal: $2,326.00
Total cost of maintenance $20,772.82

Total Revenue (FY2023-24 Assessment x No. of Units)

$28,307.89
Assessment Net Change $43.03
Estimated fund balance as of June 30, 2023 $96,092.26
Estimated fund balance as of June 30, 2024 $103,627.33

EXHIBIT C
202
641

CITY OF LIVERMORE
District Name: Sterling
Reserve 1 Number: 1996-
5 FISCAL YEAR 2023-24 ESTIMATE OF COSTS
9,930 SF comprised of 30.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $4,683.00
Contractor Services $0.00
Irrigation Water $0.00
Maintenance Materials $47.00
Equipment Maintenance &
Operations $146.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $37.50
Subtotal: $4,913.50

INDIRECT COSTS
Program Administration 10% of Direct Costs $491.00
Alameda County Charge 1.7% of Assessment Revenue $166.00 Subtotal: $657.00
Total cost of maintenance $5,570.50

Total Revenue (FY2023-24 Assessment x No. of Units)

$9,778.01
Assessment Net Change $19.32
Estimated fund balance as of June 30, 2023 $56,094.11
Estimated fund balance as of June 30, 2024 $60,301.62

EXHIBIT C
203
642

CITY OF LIVERMORE
District Name: Sterling
Reserve 2 Number: 1996-
6 FISCAL YEAR 2023-24 ESTIMATE OF COSTS
3,860 SF comprised of 10.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $1,915.00
Contractor Services $0.00
Irrigation Water $0.00
Maintenance Materials $19.00
Equipment Maintenance &
Operations $60.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $150.02
Subtotal: $2,144.02

INDIRECT COSTS
Program Administration 10% of Direct Costs $214.00
Alameda County Charge 1.7% of Assessment Revenue $63.00 Subtotal: $277.00
Total cost of maintenance $2,421.02

Total Revenue (FY2023-24 Assessment x No. of Units)

$3,716.23
Assessment Net Change $22.03
Estimated fund balance as of June 30, 2023 $17,974.97
Estimated fund balance as of June 30, 2024 $19,270.18

EXHIBIT C
204
643

CITY OF LIVERMORE
District Name: Devon
Place T-6801 Number:
1996-7

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
12,420 SF comprised of 9.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $5,428.00
Contractor Services $0.00
Irrigation Water $2,861.44
Maintenance Materials $154.00
Equipment Maintenance &
Operations $170.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $8,613.44

INDIRECT COSTS
Program Administration 10% of Direct Costs $861.00
Alameda County Charge 1.7% of Assessment Revenue $192.00 Subtotal: $1,053.00
Total cost of maintenance $9,666.44

Total Revenue (FY2023-24 Assessment x No. of Units)

$11,273.58
Assessment Net Change $0.00
Estimated fund balance as of June 30, 2023 $3,229.93
Estimated fund balance as of June 30, 2024 $4,837.07

EXHIBIT C
205
644

CITY OF LIVERMORE
District Name: Maralisa I
Number: 1996-8

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
9,499 SF comprised of 61.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $8,834.00
Contractor Services $7,824.40
Irrigation Water $3,682.68
Maintenance Materials $88.00
Equipment Maintenance &
Operations $277.00
Equipment Purchase and
Repayment $0.00
Electric Costs $117.30
Phone Costs $125.12
Subtotal: $20,948.50

INDIRECT COSTS
Program Administration 10% of Direct Costs $2,095.00
Alameda County Charge 1.7% of Assessment Revenue $347.00 Subtotal: $2,442.00
Total cost of maintenance $23,390.50

Total Revenue (FY2023-24 Assessment x No. of Units)

$20,417.58
Assessment Net Change $19.84
Estimated fund balance as of June 30, 2023 $53,320.01
Estimated fund balance as of June 30, 2024 $50,347.09

EXHIBIT C
206
645

CITY OF LIVERMORE
District Name: California
Ranch Number: 1996-9

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
24,600 SF comprised of

90.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $10,644.00
Contractor Services $0.00
Irrigation Water $2,918.64
Maintenance Materials $1,047.00
Equipment Maintenance &
Operations $334.00
Equipment Purchase and
Repayment $0.00
Electric Costs $237.18
Phone Costs $134.72
Subtotal: $15,315.54

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,532.00
Alameda County Charge 1.7% of Assessment Revenue $234.00 Subtotal: $1,766.00
Total cost of maintenance $17,081.54

Total Revenue (FY2023-24 Assessment x No. of Units)

$13,747.13
Assessment Net Change $9.06
Estimated fund balance as of June 30, 2023 $(16,407.42) Estimated fund balance as of June 30, 2024 $(19,741.83)

EXHIBIT C
207
646

CITY OF LIVERMORE
District Name: California
Mountain View - 1
Number: 1997-2

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
4,320 SF comprised of 83.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $3,087.00
Contractor Services $0.00
Irrigation Water $4,642.36
Maintenance Materials $31.00
Equipment Maintenance &
Operations $97.00
Equipment Purchase and
Repayment $0.00
Electric Costs $237.18
Phone Costs $0.00
Subtotal: $8,094.54

INDIRECT COSTS
Program Administration 10% of Direct Costs $809.00
Alameda County Charge 1.7% of Assessment Revenue $166.00 Subtotal: $975.00
Total cost of maintenance $9,069.54

Total Revenue (FY2023-24 Assessment x No. of Units)

$9,771.58
Assessment Net Change $6.98
Estimated fund balance as of June 30, 2023 $13,576.93
Estimated fund balance as of June 30, 2024 $14,278.97

EXHIBIT C
208
647

CITY OF LIVERMORE
District Name: California
Mountain View - 2
Number: 1997-3

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
1,145 SF comprised of 60.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $1,384.00
Contractor Services $0.00
Irrigation Water $1,455.04
Maintenance Materials $14.00
Equipment Maintenance &
Operations $43.00
Equipment Purchase and
Repayment $0.00
Electric Costs $65.90
Phone Costs $0.00
Subtotal: $2,961.94

INDIRECT COSTS
Program Administration 10% of Direct Costs $296.00
Alameda County Charge 1.7% of Assessment Revenue $97.00 Subtotal: $393.00
Total cost of maintenance $3,354.94

Total Revenue (FY2023-24 Assessment x No. of Units)

$5,712.27
Assessment Net Change $5.64
Estimated fund balance as of June 30, 2023 $17,599.30
Estimated fund balance as of June 30, 2024 $19,956.63

EXHIBIT C
209
648

CITY OF LIVERMORE
District Name: National
Drive Number: 1997-4

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
12,200 SF comprised of
169.90 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $6,386.00
Contractor Services $0.00
Irrigation Water $3,620.78
Maintenance Materials $164.00
Equipment Maintenance &
Operations $200.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $10,370.78

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,037.00
Alameda County Charge 1.7% of Assessment Revenue $217.00 Subtotal: $1,254.00
Total cost of maintenance $11,624.78

Total Revenue (FY2023-24 Assessment x No. of Units)

$12,761.44
Assessment Net Change $4.45
Estimated fund balance as of June 30, 2023 $50,162.29
Estimated fund balance as of June 30, 2024 $51,298.95

EXHIBIT C
210
649

CITY OF LIVERMORE
District Name: Dover
Number: 1997-5

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
13,680 SF comprised of

44.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $9,047.00
Contractor Services $2,494.40
Irrigation Water $5,447.68
Maintenance Materials $190.00
Equipment Maintenance &
Operations $283.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $17,462.08

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,746.00
Alameda County Charge 1.7% of Assessment Revenue $353.00 Subtotal: $2,099.00
Total cost of maintenance $19,561.08

Total Revenue (FY2023-24 Assessment x No. of Units)

$20,739.64
Assessment Net Change $27.95
Estimated fund balance as of June 30, 2023 $59,129.60
Estimated fund balance as of June 30, 2024 $60,308.16

EXHIBIT C
211
650

CITY OF LIVERMORE
District Name: Silver
Oaks Number: 1990-1

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
8,700 SF comprised of 10.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $3,405.00
Contractor Services $0.00
Irrigation Water $3,270.02
Maintenance Materials $134.00
Equipment Maintenance &
Operations $107.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $6,916.02

INDIRECT COSTS
Program Administration 10% of Direct Costs $692.00
Alameda County Charge 1.7% of Assessment Revenue $61.00 Subtotal: $753.00
Total cost of maintenance $7,669.02

Total Revenue (FY2023-24 Assessment x No. of Units)

$3,594.71
Assessment Net Change $18.10
Estimated fund balance as of June 30, 2023 $(26,063.37) Estimated fund balance as of June 30, 2024 $(30,137.68)

EXHIBIT C
212
651

CITY OF LIVERMORE
District Name: Tapestry
Number: 1993-1

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
153,900 SF comprised of
164.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $15,965.00
Contractor Services $9,030.00
Irrigation Water $54,774.72
Maintenance Materials $159.00
Equipment Maintenance &
Operations $500.00
Equipment Purchase and
Repayment $0.00
Electric Costs $577.52
Phone Costs $0.00
Subtotal: $81,006.24

INDIRECT COSTS
Program Administration 10% of Direct Costs $8,101.00
Alameda County Charge 1.7% of Assessment Revenue $1,159.00 Subtotal: $9,260.00
Total cost of maintenance $90,266.24

Total Revenue (FY2023-24 Assessment x No. of Units)

$68,183.81
Assessment Net Change $20.93
Estimated fund balance as of June 30, 2023 $78,407.54
Estimated fund balance as of June 30, 2024 $56,325.11

EXHIBIT C
213
652

CITY OF LIVERMORE
District Name: Walmart
Number: 1993-2

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
34,500 SF comprised of

44.69 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $0.00
Contractor Services $0.00
Irrigation Water $0.00
Maintenance Materials $0.00
Equipment Maintenance &
Operations $0.00
Equipment Purchase and
Repayment $0.00
Electric Costs $587.78
Phone Costs $0.00
Subtotal: $587.78

INDIRECT COSTS
Program Administration 10% of Direct Costs $59.00
Alameda County Charge 1.7% of Assessment Revenue $32.00 Subtotal: $91.00
Total cost of maintenance $678.78

Total Revenue (FY2023-24 Assessment x No. of Units)

$1,900.27
Assessment Net Change $2.14
Estimated fund balance as of June 30, 2023 $47,076.99
Estimated fund balance as of June 30, 2024 $48,298.48

EXHIBIT C
214
653

CITY OF LIVERMORE
District Name: Jack
London Place Number:
1995-3

FISCAL YEAR 2023-24 ESTIMATE OF COSTS
8,680 SF comprised of 21.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $2,767.00
Contractor Services $1,404.10
Irrigation Water $2,150.76
Maintenance Materials $128.00
Equipment Maintenance &
Operations $86.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $6,535.86

INDIRECT COSTS
Program Administration 10% of Direct Costs $654.00
Alameda County Charge 1.7% of Assessment Revenue $48.00 Subtotal: $702.00
Total cost of maintenance $7,237.86

Total Revenue (FY2023-24 Assessment x No. of Units)

$2,819.47
Assessment Net Change $6.76
Estimated fund balance as of June 30, 2023 $(27,717.16) Estimated fund balance as of June 30, 2024 $(32,135.55)

EXHIBIT C
215
654

EXHIBIT C
216
655
LMD # LMD Name
Short
Key
Beg FY23/24
Fund Balance Revenue Expenses
Estimated FY
23/24 Ending
Fund Bal
801 Mt Day 900752 2,753.08 3,734.40 3,486.16 3,001.32
802 Lomitas/Ryans 900753 (1,929.98) 3,901.86 4,002.10 (2,030.22) 803 Ridgecrest 900754 51,932.50 37,721.74 50,581.26 39,072.98 804 Sonterra 900755 64,024.48 17,284.72 12,158.14 69,151.06 805 The Greens, Tourn 900748 19,331.57 3,720.30 4,535.12 18,516.75 806 Saddleback 900756 95,902.20 39,385.04 24,708.62 110,578.62 807 Altamar 900757 85,806.97 24,361.74 16,612.62 93,556.09 808 Meadows 900758 52,073.10 11,386.10 6,696.70 56,762.50 809 Capistrano 900759 30,522.59 2,508.13 3,215.94 29,814.78 810 Contractors Pl 900797 68,374.78 13,716.31 13,049.80 69,041.29 811 Altamont #2 900798 85,922.83 42,401.39 36,890.78 91,433.44 813 Vintage Collection 900749 37,733.28 11,776.18 9,165.80 40,343.66 814 Maralisa #2 900800 114,834.32 56,023.99 65,223.90 105,634.41 815 Bluffs 900766 74,511.49 31,166.17 39,549.24 66,128.42 817 Lomitas/Evans 900767 43,219.45 8,138.70 4,742.46 46,615.69 818 Airport Bus #2 900723 51,627.62 34,278.12 33,503.24 52,402.50 819 Vintner 900724 30,353.08 6,523.85 3,307.02 33,569.91 820 Arroyo/Lomitas 900725 30,645.14 6,739.20 7,046.72 30,337.62 821 Shea Business 900726 14,140.96 22,806.81 35,443.70 1,504.07 822 Prima 900727 209,036.78 47,040.36 20,910.38 235,166.76 823 Dunsmuir 900728 1,024,897.02 400,275.07 397,946.12 1,027,225.97 824 Vintner Estates 900729 26,462.92 9,302.67 8,376.36 27,389.23 826 Park Lane 900730 87,777.80 34,829.57 33,412.84 89,194.53 827 Kristopher Ranch 900731 539,005.05 130,617.26 119,432.74 550,189.57 828 Scenic Meadows 900732 22,646.94 5,023.43 5,760.86 21,909.51 829 Larry's Place 900733 27,315.17 8,295.55 6,139.42 29,471.30 830 Visanto 900734 188,244.74 65,004.98 54,463.60 198,786.12 831 Sevillano 900735 36,107.33 54,730.39 102,623.82 (11,786.10) 832 Cal Nugget#2 900736 36,807.85 4,874.41 2,950.72 38,731.54 833 Creekside 900737 88,410.06 33,095.93 34,391.82 87,114.17 835 Ashford Renaissance 900739 52,736.34 15,218.54 11,706.22 56,248.66 836 Legacy 900740 23,884.65 9,840.19 5,808.98 27,915.86 837 Los Olivos 900741 26,516.80 207,536.23 224,080.32 9,972.71 838 Ponderosa 900742 285,359.05 92,130.69 86,318.46 291,171.28 839 Reserves 900743 57,694.36 14,168.96 10,072.92 61,790.40 840 Birchwood 900744 99,211.30 13,361.99 6,564.82 106,008.47 841 Vineyard Gate 1 900745 22,135.11 70,555.18 81,979.44 10,710.85 842 Lennox 900746 31,365.70 5,506.70 6,243.84 30,628.56 843 Parkside Tiffany 900747 35,620.41 17,417.94 15,080.08 37,958.27 844 Cornerstone 900901 (25,056.88) 15,146.74 18,980.60 (28,890.74) 845 Alden Lane Estates 900903 73,739.08 23,110.67 20,467.16 76,382.59 846 Rosegate 900904 54,907.39 5,638.23 4,118.00 56,427.62 847 Creekside Villas 900905 61,867.42 5,054.51 2,473.60 64,448.33 848 Scenic 7 Hills 900906 56,472.95 24,065.85 22,686.00 57,852.80 849 Habitat for Humanity 900908 38,153.38 7,584.48 8,706.70 37,031.16 850 Arroyo Plaza #2 900902 22,445.07 9,780.90 8,431.64 23,794.33 851 L St Traffic Calming 900907 21,346.93 1,538.24 876.48 22,008.69 852 Vineyard Gate 2 900909 90,070.34 30,251.96 31,130.02 89,192.28 853 Ladera Estates 900910 260,462.88 94,520.82 104,029.06 250,954.64

EXHIBIT C
217
656
LMD # LMD Name
Short
Key
Beg FY23/24
Fund Balance Revenue Expenses
Estimated FY
23/24 Ending
Fund Bal
854 Northbrook/The Grove 900911 494,313.54 147,902.56 150,552.50 491,663.60 855 Oaks Business Park 900913 524,767.48 83,446.78 56,167.48 552,046.78 857 Shea Center 900914 297,889.15 105,767.48 173,791.08 229,865.55 858 Arroyo Crossing 900915 377,466.27 52,531.56 55,180.78 374,817.05 860 Orchid Place 900918 52,379.47 8,960.71 6,890.74 54,449.44 861 Kohl's LMD 900917 71,560.80 7,752.58 3,893.16 75,420.22 862 Magnolia Place 900919 92,710.10 8,519.61 11,146.02 90,083.69 863 The Vines 900920 18,700.35 18,485.57 15,471.65 21,714.27 1989-1 Autumn Valley 900850 81,859.17 30,371.86 16,646.88 95,584.15 1989-2 Stratford 900851 344,234.34 185,018.78 138,293.00 390,960.12 1989-4 Amber Ridge 900853 61,452.12 186,066.45 237,715.32 9,803.25 1990-1 Silver Oaks 900854 (26,063.37) 3,594.71 7,669.02 (30,137.68) 1990-2 Monticello 900845 35,214.83 50,838.46 43,949.98 42,103.31 1992-0 Portola Glen 900846 300,675.72 158,160.01 151,508.28 307,327.45 1992-1 Scenic Arroyo Estates 900844 48,058.44 20,404.96 18,035.40 50,428.00 1993-1 Tapestry 900646 78,407.54 68,183.81 90,266.24 56,325.11 1993-2 Walmart 900770 47,076.99 1,900.27 678.78 48,298.48 1994-1 Danbury 900644 14,584.94 15,112.72 14,316.04 15,381.62 1994-2 Portola Meadows 900771 91,187.10 34,691.11 31,255.20 94,623.01 1994-3 Cal Promenade 1 900772 145,114.41 57,005.30 49,191.14 152,928.57 1994-4 Windmill Springs 900773 63,043.02 18,576.82 12,657.08 68,962.76 1994-6 Cal Nugget #1 900778 19,134.16 9,599.70 9,777.52 18,956.34 1994-7 Rincon Estates 900779 20,869.27 2,811.42 2,936.92 20,743.77 1994-8 Hallmark Collection 900780 12,151.33 2,577.16 2,386.08 12,342.41 1995-1 Orchard Bus Park 900774 83,608.87 42,673.65 23,331.36 102,951.16 1995-2 Sandhurst 900642 31,753.29 31,622.58 40,628.34 22,747.53 1995-3 Jack London Pl 900775 (27,717.16) 2,819.47 7,237.86 (32,135.55) 1995-4 Airport Bus #1 900781 65,245.98 32,238.33 25,538.86 71,945.45 1995-6 Alden Estates 900777 41,025.40 12,805.61 9,336.78 44,494.23 1995-7 Scenic Links 900782 30,512.92 7,443.61 9,992.04 27,964.49 1996-1 Portola Collection 900784 25,037.51 10,691.04 8,520.40 27,208.15 1996-2 Altamont #1 900785 89,289.96 18,264.01 21,115.14 86,438.83 1996-3 Beck-Concannon 900786 96,092.26 28,307.89 20,772.82 103,627.33 1996-5 Sterling Reserve #1 900787 56,094.11 9,778.01 5,570.50 60,301.62 1996-6 Sterling Reserve #2 900793 17,974.97 3,716.23 2,421.02 19,270.18 1996-7 Devon Place 900788 3,229.93 11,273.58 9,666.44 4,837.07 1996-8 Maralisa #1 900794 53,320.01 20,417.58 23,390.50 50,347.09 1996-9 California Ranch 900795 (16,407.42) 13,747.13 17,081.54 (19,741.83) 1997-2 Cal Mt View #1 900789 13,576.93 9,771.58 9,069.54 14,278.97 1997-3 Cal Mt View #2 900790 17,599.30 5,712.27 3,354.94 19,956.63 1997-4 National Drive 900796 50,162.29 12,761.44 11,624.78 51,298.95 1997-5 Dover 900791 59,129.60 20,739.64 19,561.08 60,308.16 Total 8,483,114.32 3,406,157.23 3,398,672.57 8,490,598.98

EXHIBIT C
218
657

CITY COUNCIL STAFF REPORT
ITEM NO. 6.2

DATE:

June 26, 2023
TO:

Honorable Mayor and City Council
FROM:

Tina Olson, Administrative Services Director
SUBJECT:

Hearing to receive and consider all evidence and reports regarding the adoption of a Master Fee Schedule. The Master Fee Schedule Resolution establishes fees for City services. The fee resolution and accompanying justification includes new, increased, and decreased fees into one document.

RECOMMENDED ACTION

Staff recommends the City Council adopt a resolution adopting the City's Master Fee Schedule, incorporating certain fee changes and superseding resolution 2022-115.

SUMMARY
The Master Fee Schedule reflects fees charged by all City departments for certain services provided.

The fees are intended to recover the actual cost of providing services, which includes direct labor costs, administration or “overhead” costs, and the cost of materials and supplies.

DISCUSSION
The intent of a Master Fee Schedule is to set forth, in a single document, the fees for all city-related services and activities (i.e., zoning & building permits application fees, inspection fees, fees for services provided by the enterprise fund, utility rates, and so forth) that are approved by City Council and/or regulated by State or Federal agencies. It is an industry best practice to review and update the Master Fee Schedule annually, allowing easy access to view fees for services, charges and providing a better understanding to the public of all fees charged by the City of Livermore. This Schedule covers only departmental/divisional fees for services, not property development-related fees (development Impact fees or infrastructure fees).

Updating and amending the Master Fee Schedule annually will allow for:

1 .

A centralized location to guide City staff and the public in quickly locating the appropriate fees for services by department and activities.
2 .

Fees to be added, revised, or deleted periodically in conjunction with the biennial budget 658
preparation process or annual budget update.

Staff reviews the comprehensive Master Fee Schedule as part of the biennial budget development process and annual update to determine that the fees listed are current. Effective July 1, 2023, most fees will adjust by the annual change of CPI (February 2023 – 5.3%), unless indicated otherwise.

This Master Fee Schedule is a compilation of all fees previously approved by the Council, except for the items noted below.

The tables included in Attachment 1 identify the proposed new fees added to the Master Fee Schedule or fees modified, as requested by a City department.

Administrative Services - Finance

Table 1 – General Administration – Credit/Debit Card Fee

The credit/debit card (pass-through) fee is added to the fee schedule to cover the actual costs of processing credit/debit card payments. Currently, the fees charged by credit card companies and banks range from 2.85% to 3%. The City has been paying this fee that totals approximately $330,000 annually primarily associated with water bill payments but also includes transient occupancy tax, building permits, fines, and impound fees. The City provides several other options to pay bills including cash, check, and electronic fund transfer (ACH), none of which causes the City to incur fees. Thus, the City’s customers will not be required to pay the fee if they choose another payment option.

Community Development - Building

Table 1 – General Administration – Technology Fee

The Community Development Department proposes a new 2% technology fee that would be added to the cost of each building permit fee issued. The money collected from this fee will be used to cover permit software licensing, plan review software licensing, archiving, and additional technology costs associated with providing permitting, plan review, and inspections. Charging technology fees is a common practice to help defray the cost of building permit related software. For example, these East Bay cities charge the following technology fees:

City of Pleasanton – 5%
City of Berkeley – 5%
City of Hayward – 6%
Union City – 2%
City of San Leandro – 6%

As described above, the proposed 2% technology fee would be on the lower end of comparable cities’ fees.

Administrative Services - Finance

Table 2 – Animal License Fees – Lost Tag Replacement

659
This item corrects an error inadvertently made last year in the amount of $0.53. Per Ordinance 311, lost dog tag replacement remains $0.50 and can only be changed if there is a new Ordinance.

Community Development - Building

Table 3 – Commercial/Residential Permit Fees – Misc Items

The unit size for this item will be changed from 400 sf to 1,000 sf. Typically, when a permit is issued for a project over 1,000 sf, the project includes replacing all of the building’s siding or stucco not just a façade replacement or repair, requiring additional time and inspections. Accordingly, the fee will also be changed from $397 to $835 to correspond with the increased unit size.

Community Development – Planning

Table 4 – Land Use and Entitlements and Permits

The planning division has added new fees related to short-term rental and home occupation permit renewal fee to the schedule. They were previously approved by resolution 2023-038 on March 21, 2023, and resolution 2023-048 on March 27, 2023, respectively.

Department of Public Works - Water Resources

Table 5 – Water Rates – Hydrant Meter Program Fee

The lost hydrant wrench fee of $54 will be a new fee to cover the additional costs the City incurs for replacing hydrant wrenches.

Police

Table 6 – Police Department Fee - Police Report

The Police Report fee has been modified by adding a $12 flat fee per report to the existing $0.30 per page. The Police Department supplies free digital copies of police reports via GovQA. Hard copies are available for pick up at the front desk for $0.30 per page. Reports released per civil subpoenas cost the Police Department $12, including the direct cost of duplication and search and retrieval time.

Government Code 7922.530(a) allows cities to recover the direct cost of reproduction.

Community Development – Human and Housing Services

Table 7 – Housing Services Program Fees

The Housing and Human Services Division charges administrative fees related to the affordable for- sale/homeownership program (Inclusionary/Below Market Rate (BMR)/Down Payment Assistance).

Some of them were previously approved by resolution #2019-024 on March 12, 2019 or were included in affordable housing agreements but not included in the City’s Master Fee schedule.

The New Unit Sales Administrative Fee equals 1.5% of the Below Market Rental (BMR) unit sales price.

The New Unit Sales Administrative Fee is a current charge to the home buyer as part of the low-income 660
sale housing agreement. The $40 document recording fee is the pass-through cost from the 3rd party (AmeriNat) which handles the housing loans for the City. These fees are included affordable housing agreements approved by City Council but have not been included in the City’s Master Fee Schedule.

The following are proposed new fees related to the Affordable Housing Program:

Annual Below-Market-Rate Rental Monitoring Fee will allow the City to recover third-party administrative expenses associated with monitoring City regulatory agreements for below-market-rate (BMR) rental units. The below-market-rate rental monitoring fees reflect the estimated hours spent by a third- party/contracted monitoring specialist to review each project's compliance with the City's regulatory requirements and to inspect a sampling of tenant files. Fees will be set on a sliding scale based on the number of below-market rental units in a project. Staff developed the proposed fees in consultation with the City’s third-party monitoring specialist based on actual and estimated hours spent monitoring compliance by project size.

The market rate for professional housing program consultants is $120 - $150 per hour, $130 per hour was used for the fee estimate. In consultation with a housing compliance professional, actual and estimated hours were used to develop the sliding scale. A 50-unit BMR project assumes 15 hours for the entire monitoring process, including a review of property management documents, financials (as applicable), tenant files, and unit inspections. The 51 - 100 units project assumes 20 hours for monitoring based on the additional hours required for tenant file and unit inspections. The 101+ unit project assumes 25 hours for tracking under the same methodology. First-time follow-up compliance assumes a base charge of 5 consultant hours to complete.

The fee scale is comparable to the City of Dublin. It is significantly lower than several other jurisdictions charging similar fees within Alameda County, including the cities of Alameda, Berkeley, Emeryville, Fremont, Hayward, and Alameda County’s Housing and Community Development Department.

These fees will be subject to an indexed annual adjustment to keep current with cost inflation over time.

Fees Removed from the Master Fee Schedule

The following fees are no longer applicable and will therefore be removed from the Master Fee Schedule:

Table 8 – General Administration Fee on CD/DVD/Cassette and Passports Table 9 – Police Department Fees on Citation Sign-offs

FISCAL AND ADMINISTRATIVE IMPACTS

The approval of this Master Fee Schedule will result in reduced credit card processing fee expenses of approximately $300,000 annually. In addition, the 2% technology fee will generate roughly $69,000 annually and the below market-rate monitoring fees will generate approximately $17,000 annually starting in FY 2025-26. The estimated reduced expenses and increased revenues have not been included in the FY 2023-24 and 2024-25 budget.
661

COMMUNITY PILLAR
5: A City that Works

GOAL
17: Ensure effective use of public resources

ATTACHMENTS

1. Tables 1 - 9

2. Resolution

3. Exhibit A - Master Fee Schedule

Prepared by: Ki Lam
Management Analyst

Approved by:
____________________________________
Marianna Marysheva
City Manager
Fiscal Review by:
____________________________________
Tina Olson
Administrative Services Director
662
Table 1
Description Fee Notes
Credit/Debit Card Fee (pass-through) Actual Cost New
Technology Fee (per building permit) 2% of building permit fee New Table 2
Description Fee Notes
Lost tag replacement $ 0.50 Modified
Table 3
Description Fee Notes
Siding
Additional siding (more than 1000 sf) $ 835.00 Modified Table 4
Description Fee Notes
Home Occupation Permit Renewal * 50.00$ New to Master Fee Schedule New Short-Term Rental Permit * 220.00 New to Master Fee Schedule Short-Term Rental Permit Renewal * 160.00 New to Master Fee Schedule *Approved by resolution 2023-048 & 2023-038
Table 5
Description Rates Notes
Lost Hydrant Wrench Fee 54.00$ New
Table 6
Description Fee Notes
Police Report 12.00 per report / 0.30 per page Modified Commercial/Residential Permit Fees - Misc Items
General Administration
Water Rates
Police Department Fee
Animal License Fees
Land Use Entitlements and Permits
ATTACHMENT 1
663
Table 7
Description Fee Notes
Affordable Housing Program
Purchase application processing fee (1) 125.00$ New to Master Fee Schedule Resale administrative fee (paid by seller) (1) 4,475.00 New to Master Fee Schedule Loan refinancing administrative fee (1) 650.00 New to Master Fee Schedule New Unit Sales administrative fee 1.5% of BMR Sale price New Document preparation (1) 400.00 New to Master Fee Schedule Document recording (per document) 40.00 New
Annual Below Market Rate Rental (BMR) Monitoring Fee
10 to 50 BMR units 1,950.00 New
51 to 100 BMR units 2,600.00 New
101 + BMR units 3,250.00 New
First time follow-up compliance 650.00 New
Additional follow-up compliance (billed as time and materials) Actual Cost New (1) Fee approved by resolution 2019-024 on March 12, 2019 Table 8
Description Fee Notes
CD/DVD/Cassette
CD/DVD $ 2.89 Remove
Cassette Tape 2.32 Remove
Passports
Execution Fee - as determined by the Department of State Actual Cost Remove Passport Photo 11.59 Remove
Table 9
Description Fee Notes
Others
Citation Sign-off 12.00$ Remove
General Administration
Police Department Fees
Housing Services Program Fees
ATTACHMENT 1
664
RESOLUTION NO. ________

IN THE CITY COUNCIL OF THE CITY OF LIVERMORE, CALIFORNIA

A RESOLUTION ADOPTING THE MASTER FEE SCHEDULE

INCORPORATING CERTAIN FEE CHANGES FOR SERVICES
PROVIDED AND SUPERSEDING RESOLUTION 2022-115
The Livermore Municipal Code and the California Government Code provide that the City Council may establish fees for various city services by resolution. These fees may not exceed the reasonable cost of providing the services.

On June 26, 2023, the City Council held a public hearing at which oral and written presentations were made regarding adopting the master fee schedule and changes to fees for Finance, Building, Planning, Police, Public Works, Housing and Human Services. The proposed fee schedule does not exceed the reasonable cost of providing services to the public.

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

1. The City Council hereby adopts the Master Fee Schedule, attached hereto as Exhibit A.

2. The City Council authorizes fees adopted in the Master Fee Schedule to supersede fees previously effectuated by Resolution No. 2022-115, effective July 1, 2023.

On motion of Council Member ______________________, seconded by Council Member ______________________, the foregoing resolution was passed and adopted on June 26, 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ATTEST: APPROVED AS TO FORM:
_____________________________ /s/ Jason R. Alcala
Marie Weber Jason R. Alcala
City Clerk City Attorney
Exhibit A – Master Fee Schedule
665

MASTER FEE SCHEDULE
In addition, all City Departments have a role in fee schedule policies and maintenance. All Departments that levy fees are responsible for:

Every effort has been made to ensure the accuracy of data presented in this Schedule. However, if any discrepancies are noted, please call Finance at (925) 960-4300. Fees shown in the Master Fee Schedule are those in effect as of July 1, 2023, unless otherwise noted.

4. Providing for the annual revision of fees or proposing changes in fees consistent with the intent of the Master Fee Schedule.

3. Proposing fees which reflect the cost of services provided by the City; and

2. Keeping updated copies of the Schedule available and in clear display;

1. Including all fees that are levied in the Master Fee Schedule;

INTRODUCTION
The Administrative Services Department is charged with the general maintenance of the Schedule. This responsibility includes reviewing requests to modify the document, periodic review of fees to assure that they are equitable and reflect the cost of services, and preparation of transmittals to the Council for recommended changes to fees.

The intention for the Master Fee Schedule is for it to be updated annually as part of the budget process. At that time, the Council may consider fee increases to bring the fees closer in line with the actual costs of providing a particular service. The increase could be based on a cost-of-living adjustment calculated since the fee was last set (using CPI or another inflationary index). The City applies the annual change in February CPI (5.3 percent), San Francisco area to update the new fees.

Although most City fees, service costs such as administrative, licenses, permits, rental, inspection, and utility rates are included in this consolidated master fee schedule. This schedule does not show development impact fees, landscape maintenance district, or fees required by a City contract such as franchise fee.

The Master Fee Schedule compiles various fees the City charges for its services and products to assist City staff and the public in locating the appropriate fees. The last Master Fee Schedule was adopted in June 2022. Since that time, there were a few resolutions added/modified individual fees for services, which are incorporated in this Schedule.

The City Council has the authority to establish and change certain fees or service charges subject to legal requirements within California State law.

EXHIBIT A
666

MASTER FEE SCHEDULE
Building Permit Fees - Mechanical, Plumbing, & Electrical 13-16 Table of Contents
Description Page Number(s)
General Administration 3
Business Fees 4
Animal License Fee 4
New Construction Fees (All Construction Types) 5-8
Commercial/Residential Permit Fees - Misc. Items 9-12
Land Use Entitlements and Permits 17-19
Encroachment and Miscellaneous Permit Fees 20
Maps and Improvement Plans 21
Fire Prevention - Construction Services 23-24
Fire Prevention - Annual Fire Code & Unified Program Activity Fees 25-27 Fire Prevention - Miscellaneous Fees 28
22Housing Services Program Fees
Airport Fees 40-41
Water Rates - effective January 1, 2024 37-39
Water Rates - July 1 to December 31, 2023 33-35
Water Meter Purchase Prices 36
Police Department Fees 29
Library Fees 30
Sewer Rates 31-32

EXHIBIT A 667

MASTER FEE SCHEDULE
Description Unit Fee Source
The City may bill for special services, such as support for special events, cleanup of hazardous material spills, protection of public property, and public safety due to unusual events.

Based on total actual direct and indirect costs Resolution 2022-115 Overhead Rate (1) Based on applicable Overhead Rate Resolution 2022-115 Vehicle and Equipment Rental (2) Per latest Caltrans "Labor Surcharge and Equipment Rental Rates" Publication Resolution 2022-115 Returned Check Fee Each 11.59$ Resolution 2022-115 Credit/Debit Card Fee (pass-through)(3) Per Transaction Actual Cost New, see Staff Report Technology Fee (per building permit) 2% New, see Staff Report Copying
Miscellaneous copying (except for copying done pursuant to subpoena dcues tecum.)
Standard 8-1/2 x14 or less (black/white) Per Page 0.24 Resolution 2022-115 Standard 8-1/2 x14 or less (color) Per Page 0.29 Resolution 2022-115 11x17 documents Per Page 0.57 Resolution 2022-115 Oversized documents Actual Cost Resolution 2022-115
Copying pursuant to Subpoena duces tecum (Evidence code §1563) Documents 8 1/2 x 14 or less Per Page 0.10 Resolution 2022-115 Documents on microfilm/laser fiche Per Page 0.20 Resolution 2022-115 Clerical costs incurred in locating and making records available Per Hour or Fraction Thereof 18.53 Resolution 2022-115 Copying pursuant to Political Reform Act (Government Code § 81008) Copies of reports and filings Per Page 0.10 Resolution 2022-115 Retrieval fee for reports/statements older > 5 years old Per Request 5.00 Resolution 2022-115 CD/DVD/Cassette
CD/DVD 2.89 To be deleted, see staff report
Cassette Tape 2.32 To be deleted, see staff report
USB Drive Actual Cost Resolution 2022-115
Posting/Mailing
Mailing Envelope For USB 1.73 Resolution 2022-115 Postage Charges Actual Cost Resolution 2022-115
Passports (2)
Execution fee - as determined by the Department of State Actual Cost To be deleted, see staff report
Passport photo 11.59 To be deleted, see staff report
Civil Marriage Ceremony
Administrative Fee 86.86 Resolution 2022-115 Witness Fee 11.59 Resolution 2022-115 Witness Fees:

City employee appearing in litigation in which the City is not a party (Government Code §68096.1)
Actual Cost plus travel and expenses ($275
deposit required per day of attendance) Resolution 2022-115 Police Officer or firefighter appearing in civil actions (Government code §68097.2, Criminal actions
(Government code §68098 & Penal code §1329
Actual Cost plus travel and expenses ($275
deposit required per day of attendance) Resolution 2022-115 Criminal actions (Government code §68098, Penal code §1329 & §1329.1) Each Day $12 plus mileage Resolution 2022-115 (1) When billing for services not specifically set forth in this fee schedule (e.g. a hazardous material cleanup) (2)
Passport services fees are determined by the United States Department of State. The execution fee is payable directly to the City. (3) Credit/debit Card processing fee varies, ranging from 2.85% to 3% General Administration

EXHIBIT A 668

MASTER FEE SCHEDULE
Description Unit Fee Source
Business License
Additional branch fee Each 16.22$ Resolution 2022-115 Duplicate license fee Each 10.42 Resolution 2022-115 Change of location fee Each 16.22 Resolution 2022-115 Registration fee Each 30.11 Resolution 2022-115 Tobacco Retailer License
Initial license registration fee Each 36.00 Ordinance 2088 License fee Each 969.00 Ordinance 2088 Description Unit Fee Source
Dog License*
Dog License for a spayed or neutered dog
1 Year Each 16.88$ Resolution 2022-115 3 Years Each 33.76 Resolution 2022-115 Dog license for a non-spayed or non-neutered dog
1 Year Each 61.90 Resolution 2022-115 3 Years Each 87.79 Resolution 2022-115 Lost tag replacement Each 0.50 Ordinance 311; see staff report Senior Discount on dog license (62 and up older) Each 50% Resolution 2022-115 Other Animals Permit Fees
Animal Fancier ** Each Per Year 112.55 Resolution 2022-115 Pet Shop Each Per Year 112.55 Resolution 2022-115 Exotic Each Per Year 112.55 Resolution 2022-115 Penalty Fee for delinquent payments Each 16.88 Resolution 2022-115 * Dog licenses are to be renewed quarterly throughout the year for one- or three-year periods depending on owner License Expiration Date
July thru Sept.

Oct. thru Dec.

Jan. thru March
April thru June
**Other animal permit fees are renewed annually, due 12/31 and delinquent 2/1. Animals that require a permit include:

Business Fees
February 1st
May 1st
August 1st
Doves, pigeons, ducks, geese, swans, chickens, honeybees, domestic dogs (4 or more dogs), cat, horses, donkey, burro, cows, sheep, goats, rabbits, pot bellied pigs, and reptiles
Animal License Fees
choice and the effective life of the rabies vaccine. The calendar quarter when the rabies certificate is issued establishes the renewal period as follows:

Delinquent Date
November 1st

EXHIBIT A 669

MASTER FEE SCHEDULE
Base Cost@
Threshold Size
^
each
Additional
100 s.f. ^
Base Cost@
Threshold
Size ^
each
Additional
100 s.f. ^
5,000 21,575.00$ 59.32$ 17,631.00$ 46.20$ 10,000 24,542.00 64.73 19,941.00 52.24 20,000 31,014.00 52.09 25,165.00 41.62 30,000 36,222.00 55.46 29,327.00 44.16 50,000 47,316.00 23.20 38,159.00 18.60 100,000 58,916.00 58.91 47,457.00 47.46 1,000 15,256.00 58.96 13,299.00 48.78 5,000 17,614.00 94.54 15,252.00 81.21 10,000 22,342.00 38.97 19,313.00 33.11 20,000 26,238.00 27.95 22,623.00 23.65 50,000 34,621.00 17.24 29,716.00 14.70 100,000 43,241.00 43.24 37,063.00 37.06 1,000 19,231.00 64.82 16,481.00 53.47 5,000 21,822.00 114.79 18,619.00 97.42 10,000 27,563.00 46.00 23,490.00 38.73 20,000 32,162.00 32.61 27,362.00 27.38 50,000 41,945.00 20.52 35,577.00 17.31 100,000 52,205.00 52.21 44,234.00 44.23 500 16,038.00 110.80 13,927.00 91.86 2,500 18,255.00 192.72 15,763.00 165.36 5,000 23,072.00 77.61 19,897.00 65.94 10,000 26,952.00 55.14 23,195.00 46.68 25,000 35,223.00 34.57 30,198.00 29.46 50,000 43,866.00 87.73 37,564.00 75.13 1,000 13,153.00 47.11 11,525.00 38.23 5,000 15,039.00 96.93 13,054.00 85.65 10,000 19,885.00 26.97 17,336.00 21.96 20,000 22,581.00 22.83 19,532.00 19.13 50,000 29,428.00 13.45 25,272.00 11.27 100,000 36,152.00 36.16 30,908.00 30.91 500 13,726.00 89.87 12,038.00 75.01 2,500 15,524.00 162.66 13,537.00 140.92 5,000 19,590.00 64.77 17,062.00 55.55 10,000 22,829.00 45.83 19,840.00 39.16 25,000 29,702.00 28.96 25,713.00 24.91 50,000 36,941.00 73.89 31,940.00 63.88 1,000 15,873.00 68.12 13,723.00 55.58 5,000 18,598.00 113.08 15,945.00 98.46 10,000 24,252.00 33.01 20,869.00 26.95 20,000 27,554.00 32.72 23,564.00 26.87 50,000 37,368.00 18.43 31,624.00 15.22 100,000 46,582.00 46.58 39,231.00 39.23 ^ = Source: Resolution 2022-115
F Factory and industrial uses that include the
fabrication or manufacturing of Moderate
and Low Hazard materials
E Buildings or rooms used by more than 6
persons for educational purposes up to the
12th grade.

Day care for 6 or more children older than 2-
1/2 years of age
B Buildings or spaces for office professional
or service type transactions, including
storage of records and accounts; restaurants
with less than 50 occupants
B Dental/Medical
A-3, A-4 Assembly uses intended for worship;
Assembly uses intended for viewing of
outdoor sporting events and activities with
spectator seating
A-2 Assembly uses intended for food and/or
drink consumption
A-1
Greater
Than 50
Occupants
Assembly uses, usually with fixed seating,
intended for the production and viewing of
the performing arts or motion picutres
New Construction Fees (All Construction Types)
IBC Class IBC Occupancy Type
2006/07
Data:

Project
Size
Construction Types
I, II, Ill, V- A rated
Construction Types
I, II, Ill, IV, V- B rated

EXHIBIT A 670

MASTER FEE SCHEDULE
Base Cost@
Threshold Size
^
each
Additional
100 s.f. ^
Base Cost@
Threshold
Size ^
each
Additional
100 s.f. ^
1,000 23,258.00$ 96.07$ 18,891.00$ 74.18$ 5,000 27,100.00 146.94 21,857.00 117.58 10,000 34,448.00 61.45 27,737.00 48.64 20,000 40,591.00 44.30 32,600.00 34.93 50,000 53,880.00 27.08 43,078.00 21.49 100,000 67,417.00 67.41 53,827.00 53.83 1,000 13,359.00 44.98 11,337.00 35.67 5,000 15,158.00 79.72 12,763.00 66.51 10,000 19,144.00 31.94 16,090.00 26.28 20,000 22,338.00 22.64 18,718.00 18.53 50,000 29,130.00 14.24 24,278.00 11.77 100,000 36,253.00 36.25 30,161.00 30.16 1,000 22,161.00 83.26 17,939.00 64.38 5,000 25,492.00 136.23 20,515.00 108.90 10,000 32,303.00 55.81 25,960.00 44.18 20,000 37,885.00 39.94 30,378.00 31.50 50,000 49,868.00 24.75 39,829.00 19.64 100,000 62,242.00 62.24 49,652.00 49.65 1,000 12,744.00 45.26 10,877.00 35.88 5,000 14,557.00 77.14 12,312.00 64.58 10,000 18,413.00 31.23 15,541.00 25.76 20,000 21,536.00 22.25 18,117.00 18.23 50,000 28,210.00 13.91 23,586.00 11.51 100,000 35,165.00 35.16 29,344.00 29.35 1,000 16,231.00 60.40 14,148.00 50.03 5,000 18,647.00 99.52 16,150.00 85.55 10,000 23,623.00 40.67 20,427.00 34.59 20,000 27,691.00 29.10 23,886.00 24.66 50,000 36,422.00 18.04 31,281.00 15.39 100,000 45,441.00 45.44 38,977.00 38.98 5,000 26,719.00 85.85 21,488.00 67.40 10,000 31,013.00 48.59 24,857.00 38.32 20,000 35,871.00 23.83 28,691.00 18.76 50,000 43,022.00 29.79 34,317.00 23.28 100,000 57,915.00 16.05 45,957.00 12.57 200,000 73,967.00 36.98 58,523.00 29.27 1,000 6,971.00 114.89 5,813.00 91.91 2,000 8,119.00 125.32 6,732.00 100.26 3,000 9,373.00 188.00 7,733.00 150.39 4,000 11,252.00 412.53 9,237.00 330.03 5,000 15,378.00 87.73 12,538.00 70.18 10,000 19,765.00 197.64 16,047.00 160.47 ^ = Source: Resolution 2022-115
R-3, R-3.1, R-
4 One and two-family homes; Residentially
based 24-hour facility for 6 or fewer clients
of any age; Residential care/assisted living
for more than 6 ambulatory clients
R-1, R-2 Transient and nontransient lodging
including hotels, motels apartments, and
boarding houses
M Display and sale of merchandise accessible
to the public
1-4 Day care operations of more than 6 people
of any age where the care is for less than 24-
hours a day
1-1 Housing of clients on a 24-hour basis in a
supervised residential environment
providing personal care services
1-2,1-3 Medical, surgical, psychiatric, nursing or
custodial care on a 24-hour basis for more
than 6 persons; facilities where persons are
restrained
H-1, H-2,
H-3, H-4,
H-5
High Hazard: Detonation hazard,
Deflagration hazard or hazard from
accelerated burning; Materials that readily
support combustion; Materials that are
health hazards
New Construction Fees (All Construction Types)
IBC Class IBC Occupancy Type
2006/07
Data:

Project
Size
Construction Types
I, II, Ill, V- A rated
Construction Types
I, II, Ill, IV, V- B rated

EXHIBIT A 671

MASTER FEE SCHEDULE
Base Cost@
Threshold Size
^
Cost for
each
Additional
100 s.f. ^
Base Cost@
Threshold
Size ^
Cost for
each
Additional
100 s.f. ^
1,000 4,621.00$ 60.35$ 3,847.00$ 49.83$ 2,000 5,223.00 71.29 4,345.00 58.98 3,000 5,937.00 102.66 4,934.00 84.84 4,000 6,962.00 200.67 5,782.00 165.39 5,000 8,971.00 43.88 7,436.00 36.19 10,000 11,165.00 111.64 9,246.00 92.46 500 14,700.00 100.98 12,341.00 79.61 2,500 16,721.00 176.37 13,934.00 145.71 5,000 21,128.00 70.95 17,578.00 57.86 10,000 24,675.00 50.38 20,470.00 40.88 25,000 32,231.00 31.63 26,603.00 25.88 50,000 40,138.00 80.28 33,075.00 66.15 500 14,534.00 100.49 12,177.00 79.12 2,500 16,544.00 174.67 13,760.00 144.01 5,000 20,910.00 70.36 17,360.00 57.27 10,000 24,429.00 49.98 20,222.00 40.49 25,000 31,926.00 31.35 26,298.00 25.62 50,000 39,764.00 79.53 32,701.00 65.40 1,000 10,351.00 33.49 9,302.00 28.29 5,000 11,691.00 61.15 10,433.00 54.13 10,000 14,748.00 24.30 13,140.00 21.24 20,000 17,178.00 17.16 15,264.00 14.94 50,000 22,328.00 10.86 19,745.00 9.53 100,000 27,760.00 27.76 24,511.00 24.51

TENANT IMPROVEMENTS
1,000 1,126.00 7,864.85 41.00 6,525.53 5,000 5,627.00 9,506.93 53.00 7,852.47 10,000 11,254.00 12,186.70 23.00 10,067.42 20,000 22,510.00 14,546.83 18.00 11,985.24 50,000 56,274.00 19,737.54 9.00 16,220.42 100,000 112,548.00 24,869.73 24.00 20,421.84 1,000 1,126.00 6,910.45 34.00 5,728.69 5,000 5,627.00 8,218.26 42.00 6,795.65 10,000 11,254.00 10,318.40 18.00 85,202.22 20,000 22,510.00 12,050.52 16.00 9,944.74 50,000 56,274.00 16,642.47 8.00 13,691.47 100,000 112,548.00 21,085.87 21.00 17,333.52 1,000 1,126.00 6,896.94 28.00 5,751.20 5,000 5,627.00 8,032.55 43.00 6,674.10 10,000 11,254.00 10,209.23 18.00 8,474.87 20,000 22,510.00 12,029.13 14.00 9,972.88 50,000 56,274.00 15,960.43 7.00 13,200.76 100,000 112,548.00 19,969.39 20.00 16,504.04 ^ = Source: Resolution 2022-115
B Medical Office
A-2 Restaurant, more than 50 occupants
B Office Building
U Accessory and miscellaneous
structures not specifically classified
S-1 Moderate hazard storage
S-2 Low hazard storage
R-3 One and two-family homes
New Construction Fees (All Construction Types)
IBC Class IBC Occupancy Type
2006/07
Data:

Project
Size
Construction Types
I, II, Ill, V- A rated
Construction Types
I, II, Ill, IV, V- B rated

EXHIBIT A 672

MASTER FEE SCHEDULE
Base Cost@
Threshold Size
^
Cost for
each
Additional
100 s.f. ^
Base Cost@
Threshold
Size ^
Cost for
each
Additional
100 s.f. ^

TENANT IMPROVEMENTS
2,000 9,687.00$ 19.20$ 8,104.00$ 15.62$ 10,000 11,222.00 30.23 9,354.00 25.08 20,000 14,244.00 12.53 11,863.00 10.38 40,000 16,748.00 9.00 13,930.00 7.40 100,000 22,147.00 5.54 18,372.00 4.57 200,000 27,685.00 13.84 22,950.00 11.48 1,000 6,976.00 27.93 5,778.00 22.64 5,000 8,093.00 43.68 6,683.00 35.95 10,000 10,277.00 18.14 8,481.00 14.86 20,000 12,093.00 13.04 9,968.00 10.67 50,000 16,005.00 8.01 13,167.00 6.58 100,000 20,011.00 20.01 16,454.00 16.46

SHELL BUILDINGS
5,000 14,629.00 15.03 12,390.00 11.69 25,000 17,636.00 19.83 14,726.00 16.32 50,000 22,593.00 8.71 18,807.00 7.03 100,000 26,946.00 6.38 22,321.00 5.12 250,000 36,510.00 3.79 29,995.00 3.07 500,000 45,967.00 9.20 37,672.00 7.54 ^ = Source: Resolution 2022-115
M Store
B,M,S All Shell Buildings
B/H Lab/R&D
New Construction Fees (All Construction Types)
IBC Class IBC Occupancy Type
2006/07
Data:

Project
Size
Construction Types
I, II, Ill, V- A rated
Construction Types
I, II, Ill, IV, V- B rated

EXHIBIT A 673

MASTER FEE SCHEDULE
Description Unit Fee Source
Antenna
Equipment Container each $ 418.00 Resolution 2022-115 0-30 ft each 418.00 Resolution 2022-115 31+ ft each 521.00 Resolution 2022-115 Cellular/Mobile Phone, free-standing each 627.00 Resolution 2022-115 Cellular/Mobile Phone, co-location each 418.00 Resolution 2022-115 Application Meeting - First Hour each hour 208.00 Resolution 2022-115 Application Meeting - Each Add't Hour each hour 208.00 Resolution 2022-115 Balcony addition each 835.00 Resolution 2022-115 Carport MINOR(< or = 200 sq ft.) each 627.00 Resolution 2022-115 Carport MAJOR(> 200 sq ft.) each 835.00 Resolution 2022-115 Change of Occupancy each 835.00 Resolution 2022-115 Close Existing Openings
Interior wall each 418.00 Resolution 2022-115 Exterior wall each 627.00 Resolution 2022-115 Commercial Coach (per unit) each unit 730.00 Resolution 2022-115 Compliance lnspections/Reinspections each 730.00 Resolution 2022-115 Deck (wood) - up to 200 sq ft. each 418.00 Resolution 2022-115 Each additional 100 sq ft. each 100 sf 104.00 Resolution 2022-115 Deck Railing - up to 200 sq ft. each 418.00 Resolution 2022-115 Deck (wood) (with calcs) - up to 200 sq ft. each 627.00 Resolution 2022-115 Deck (wood) (with calcs) - each add;. 100 sq ft each 100 sf 104.00 Resolution 2022-115 Demolition - Single Family Dwelling each 627.00 Resolution 2022-115 Demolition - Multi Family/ Commercial each 627.00 Resolution 2022-115 Door
New door (residential) each 208.00 Resolution 2022-115 New door (Structural shear wall/Masonry) each 835.00 Resolution 2022-115 Fence or Freestanding Wall (non-masonry)
6 - 8 feet in height, first 100 If up to 100 If 418.00 Resolution 2022-115 8 - 10 feet in height, first 100 If up to 100 If 521.00 Resolution 2022-115 Each additional 100 If each 100 If 208.00 Resolution 2022-115 Over 10 feet in height up to 100 If 627.00 Resolution 2022-115 Over 10 feet in height (with calcs) up to 100 If 627.00 Resolution 2022-115 Each additional 100 If each 100 If 208.00 Resolution 2022-115 Fence or Freestanding Wall (masonry)
Masonry, (6-8 feet high), pre-engineered up to 100 If 627.00 Resolution 2022-115 Each additional 100 If each 100 If 314.00 Resolution 2022-115 Masonry, Special Design (6-10' high) up to 100 If 835.00 Resolution 2022-115 Each additional 100 If each 100 If 314.00 Resolution 2022-115 Masonry, Special Design (over 10' high) up to 100 If 1,045.00 Resolution 2022-115 Each additional 100 If each 100 If 314.00 Resolution 2022-115 Fireplace
Masonry each 471.00 Resolution 2022-115 Masonry (with calcs) each 521.00 Resolution 2022-115 Pre-Fabricated I Metal each 418.00 Resolution 2022-115 Flag pole (over 30 feet in height) each 314.00 Resolution 2022-115 Commercial/Residential Permit Fees - Misc. Items

EXHIBIT A 674

MASTER FEE SCHEDULE
Description Unit Fee Source
Chimney repair each $ 208.00 Resolution 2022-115 Garage (detached)
Wood frame up to 1,000 sf each 835.00 Resolution 2022-115 Masonry up to 1,000 sf each 835.00 Resolution 2022-115 Grading (cut and fill)
0 - 100 C.Y. 418.00 Resolution 2022-115 101 - 1,000 C.Y. 627.00 Resolution 2022-115 1,001 - 10,000 C.Y. 730.00 Resolution 2022-115

10.001 - 100,000 C.Y. 835.00 Resolution 2022-115 100,001 - 200.000 C.Y. 1,149.00 Resolution 2022-115 Each add'l 10,000 C.Y. or portion thereof 156.00 Resolution 2022-115 Greenhouse (non-commercial) each 627.00 Resolution 2022-115 Greenhouse (non-commercial) (with calcs) each 627.00 Resolution 2022-115 Lighting Pole each 418.00 Resolution 2022-115 Each Add'l Pole each 418.00 Resolution 2022-115 Partition - Commercial, Interior (up to 30 lf) up to 30 lf 418.00 Resolution 2022-115 Additional partition up to 30 lf 418.00 Resolution 2022-115 Partition - Residential, Interior (up to 30 lf) up to 30 lf 418.00 Resolution 2022-115 Additional partition each 30 lf 418.00 Resolution 2022-115 Patio Cover, Awning, Canopy, Trellis and Arbors
Wood frame up to 300 sf 418.00 Resolution 2022-115 Wood frame (with calcs) up to 300 sf 521.00 Resolution 2022-115 Other frame up to 300 sf 521.00 Resolution 2022-115 Additional Patio up to 300 sf 104.00 Resolution 2022-115 Enclosed, all frames up to 300 sf 627.00 Resolution 2022-115 Photovoltaic System
Residential each 418.00 Resolution 2022-115 Commercial, up to 10 kilowatts 418.00 Resolution 2022-115 Commerical, 11 to 20 KW 730.00 Resolution 2022-115 Commerical, 21 to 30 KW 730.00 Resolution 2022-115 Commerical, 31 to 40 KW 940.00 Resolution 2022-115 Commerical, 41 to 52 KW 1,253.00 Resolution 2022-115 Commerical, 51 to 250 KW 7.00 Resolution 2022-115 Commerical, over 250 KW 5.00 Resolution 2022-115 Pile Foundation
Cast in Place / Drive (steel, pre-stressed concrete) up to 10 418.00 Resolution 2022-115 Additional piles (increments of 10) each 10 314.00 Resolution 2022-115 Retaining Wall (concrete or masonry)
Standard up to 50 lf 627.00 Resolution 2022-115 Additional retaining wall each 50 lf 314.00 Resolution 2022-115 Special Design, 3-10' high up to 50 lf 730.00 Resolution 2022-115 Additional retaining wall each 50 lf 314.00 Resolution 2022-115 Special Design, over 10' high up to 50 If 1,045.00 Resolution 2022-115 Additional retaining wall each 50 lf 314.00 Resolution 2022-115 Remodel - Residential
500 s.f. Single Story up to 500 sf 835.00 Resolution 2022-115 501- 1,000 s.f. 501 to 1,000 sf 1,045.00 Resolution 2022-115 Commercial/Residential Permit Fees - Misc Items (Con't)

EXHIBIT A 675

MASTER FEE SCHEDULE
Description Unit Fee Source
Additional remodel each 300 sf $ 135.00 Resolution 2022-115 Bathroom remodel each 627.00 Resolution 2022-115 Minor bathroom remodel each 314.00 Resolution 2022-115 Minor kitchen remodel each 261.00 Resolution 2022-115 Repairs (For Fire, Water, Decay & Pests) <$10,000 314.00 Resolution 2022-115 Repairs (For Fire, Water, Decay & Pests) $10,000 - $25,000 521.00 Resolution 2022-115 Repairs (For Fire, Water, Decay & Pests) $25,001 - $100,000 940.00 Resolution 2022-115 Repairs (For Fire, Water, Decay & Pests) > $100,000 1,149.00 Resolution 2022-115 Re-roof
Remove / replace (roof covering only) up to 200 sf 314.00 Resolution 2022-115 Remove / replace (with existing plywood)) 201 to 3,000 sf 314.00 Resolution 2022-115 Minor Repair up to 200 sf 314.00 Resolution 2022-115 201 - 3,000 sq ft 521.00 Resolution 2022-115 > 3,001 sq ft 730.00 Resolution 2022-115 10,001 + sq ft 835.00 Resolution 2022-115 Residential Additions
One Story up to 500 sf 1,149.00 Resolution 2022-115 One Story 501 - 1,000 sf 1,464.00 Resolution 2022-115 One Story > 1,000 sf 1,774.00 Resolution 2022-115 Multi-Story up to 500 sf 1,253.00 Resolution 2022-115 Multi-Story 501 - 1,000 sf 1,620.00 Resolution 2022-115 Multi-Story > 1,000 sf 1,880.00 Resolution 2022-115 Roof structure replacement up to 100 sf 940.00 Resolution 2022-115 Additional roof structure replacement each 100 sf 314.00 Resolution 2022-115 Sauna - steam each 1,045.00 Resolution 2022-115 Shed (up to 200 sf) 627.00 Resolution 2022-115 Each additional 100 sf 156.00 Resolution 2022-115 Siding
Exterior wall covering, siding, stucco up to 1000 sf 418.00 Resolution 2022-115 Additional siding more than 1000 sf 835.00 Modified, see Staff Report Signs
Monument each 521.00 Resolution 2022-115 Wall Mounted Fixture each 627.00 Resolution 2022-115 Free-standing each 835.00 Resolution 2022-115 Repairs/ Replacement each 314.00 Resolution 2022-115 Skylight
Less than 10 sf each 314.00 Resolution 2022-115 Greater than 10 sf or structural each 418.00 Resolution 2022-115 Spa or Hot Tub
Above Ground each 418.00 Resolution 2022-115 In-ground Private each 521.00 Resolution 2022-115 In-ground Public each 627.00 Resolution 2022-115 Storage Racks
0-8' high (up to 100 If) first 100 If 627.00 Resolution 2022-115 each additional 100 If each 100 If 314.00 Resolution 2022-115 over 8' high (up to 100 If) first 100 If 730.00 Resolution 2022-115 each additional 100 If each 100 If 314.00 Resolution 2022-115 Commercial/Residential Permit Fees - Misc Items (Con't)

EXHIBIT A 676

MASTER FEE SCHEDULE
Description Unit Fee Source
Swimming Pool/ Spa
Private < 800 sf $ 1,045.00 Resolution 2022-115 Private > 800 sf 1,149.00 Resolution 2022-115 Public < 800 sf 1,149.00 Resolution 2022-115 Public > 800 sf 1,253.00 Resolution 2022-115 Pool - Solar Panels each 418.00 Resolution 2022-115 Window or Sliding Glass Door
Residential Replacement qty. 1-4 314.00 Resolution 2022-115 Residential Replacement qty. 5 or more 418.00 Resolution 2022-115 New Window (non structural) each 418.00 Resolution 2022-115 New / Bay Window (structural shear) each 418.00 Resolution 2022-115 Additional Services
Service Required in Excess of Standard per hour 208.00 Resolution 2022-115 Re-inspection per hour 208.00 Resolution 2022-115 Additional Plan Review per hour 208.00 Resolution 2022-115 Research per hour 208.00 Resolution 2022-115 Additional inspection per hour 208.00 Resolution 2022-115 Residential Building Reports each 104.00 Resolution 2022-115 Off-hours inspection (min 3 hours) each 627.00 Resolution 2022-115 Banner (Building Fee)
Banner install Fourth Street (First install) each 835.00 Resolution 2022-115 Banner Install Fourth Street each 835.00 Resolution 2022-115 Banner Install N. Livermore Ave (First Install) each 835.00 Resolution 2022-115 Banner Install N. Livermore Ave each 835.00 Resolution 2022-115 Pole-Banner Permit (up to 3 banners where hardware exists each 550.00 Resolution 2022-115 Pole-Banner Permit (each additional banner where hardware exists) each 91.00 Resolution 2022-115 Commercial/Residential Permit Fees - Misc Items (Con't)

EXHIBIT A 677

MASTER FEE SCHEDULE
Fee Types - Mechanical Permit Fees Fee Source
Stand Alone Mechanical Plan Check (hourly rate) $ 208.00 Resolution 2022-115 Unit Fees
Installation or relocation of each forced-air or gravity-type furnace or burner (including ducts and vents) up to and including 100,000 261.00 Resolution 2022-115 Installation or relocatton of each forced-air or gravity-type furnace or burner (including ducts and vents) over 100,000 Btu/h 261.00 Resolution 2022-115 Installation or relocation of each suspended heater, recessed wall heater or floor mounted unit heater 261.00 Resolution 2022-115
Installation or relocation or replacement of each applicance vent installed and not included in an appliance permit 261.00 Resolution 2022-115
Absorption unit, or each heating, cooling, absorption, or each evaporative cooling system, including installation of controls 314.00 Resolution 2022-115 Installation or relocation of each boiler or compressor to and including 3 HP or absorption system up to and including 100,000 Btu/h (each) 314.00 Resolution 2022-115 Installation or relocation of each boiler or compressor, over 3 HP and up to and including 15 HP,or absorption system over 100,000 Btu/h and up to and including 500,000 Btu/h (each) 314.00 Resolution 2022-115 Installation or relocation of each boiler or compressor, over 15 HP and up to and including 30 HP,or absorption system over 500,000 Btu/h and up to and including 1,000,000 Btu/h (each) 314.00 Resolution 2022-115 Installation or relocation of each boiler or compressor, over 30 HP and up to and including 50 HP,or absorption system over 1,000,000 Btu/h and up to and including 1,750,000 Btu/h (each) 365.00 Resolution 2022-115 Installation or relocation of each boiler or compressor, over 50 HP or absorption system over 1,750,000 Btu/h (each) 418.00 Resolution 2022-115 Each air-handling umt, including ducts attached ducts. (Note: The fee shall not apply to an air- handling unit that is a portion of a factory-assembled appliance, cooling unit, evaporative cooler or absorption unit for which a permit is required elsewhere.) 365.00 Resolution 2022-115 Air-handling unit over 10,000 CFM (each) 365.00 Resolution 2022-115 Each evaporative cooler other than portable type 261.00 Resolution 2022-115 Each ventilation fan connected to a single duct 261.00 Resolution 2022-115 Each ventilation system which is not a portion of any heating or air-conditioning system authorized by a permit 365.00 Resolution 2022-115 Installation of each hood which is served by mechanical exhaust, including the ducts for such hood 521.00 Resolution 2022-115
New or relocated Furnace and AC includes Ducts, Elec, and Gas 418.00 Resolution 2022-115 Installation or relocation of each commercial or industrial-type incinerator 314.00 Resolution 2022-115 Each appliance or piece of equipment not classed in other appliance categories, or for which no other fee is listed 208.00 Resolution 2022-115
Process piping - Non-hazardous 314.00 Resolution 2022-115 Process piping - Hazardous 521.00 Resolution 2022-115 Other Fees
Other Mechanical Inspections (per hour) 208.00 Resolution 2022-115 Building Permit Fees - Mechanical, Plumbing, & Electrical

EXHIBIT A 678

MASTER FEE SCHEDULE
Fee Types - Plumbing/Gas Permit Fees Fee Source
Stand Alone Plumbing Plan Check (hourly rate) $ 208.00 Resolution 2022-115 Unit Fees
Each plumbing fixture or trap or set of fixtures on trap, including water, drainage piping, and backflow protection therefor) 156.00 Resolution 2022-115 Rainwater systems per drain (inside building) 156.00 Resolution 2022-115 Each private sewage disposal system 156.00 Resolution 2022-115 Water heater and/or vent (each) 86.00 Resolution 2022-115 Electrical heat pump water heater 314.00 Resolution 2022-115 Industrial waste pretreatment interceptor, including its trap and vent, excepting kitchen-type grease interceptors functioning as fixture traps (each) 574.00 Resolution 2022-115 Installation, alteration, or repair of water piping and/or water-treating equipment (each) 261.00 Resolution 2022-115 Repair or alteration of drainage or vent piping (each fixture) 261.00 Resolution 2022-115 Lawn sprinkler system on any one meter, including backflow protection devices therefore (each) 208.00 Resolution 2022-115
Backflow devices not included in other fee services, e.g., building/trailer park sewer (each) 314.00 Resolution 2022-115 Atmospheric-type vacuum breakers not included in other fee servies, e.g., building/trailer park sewer ( 1-5 units) 314.00 Resolution 2022-115
Atmospheric-type vacuum breakers not included in other fee servies, e.g., building/trailer park sewer ( each unit over 5 units) 104.00 Resolution 2022-115 Tankless water heater w/gas and electric 314.00 Resolution 2022-115 Tankless water heater w/o gas and electric 261.00 Resolution 2022-115 Curbside cleanout 261.00 Resolution 2022-115
Gas Piping Residential 208.00 Resolution 2022-115 Gas Piping Commercial 314.00 Resolution 2022-115
Other Fees
Other Plumbing and Gas Inspections (per hour)
208.00 Resolution 2022-115
Building Permit Fees - Mechanical, Plumbing, and Electrical (Continued)

EXHIBIT A 679

MASTER FEE SCHEDULE
Fee Types - Electrical Fee Source
Stand Alone Electrical Plan Check (hourly rate) $ 208.00 Resolution 2022-115 System Fees
Private, Residential, In-ground Swimming Pools (each new) Includes a complete system of necessary branch circuit wiring, bonding, grounding, underwater lighting, water pumping, and other similar electrical equipment directly related to the operation of a swimming pool 418.00 Resolution 2022-115
For all other types of swimming pools, therapeutic whirlpools, spas, and alteratons to existing swimming pools 314.00 Resolution 2022-115
Outdoor Events
Carnivals, circuses, or other travelling shows or exhibitions utilizing transportable-type rides, booths, displays, and 521.00 Resolution 2022-115
Electric generator and electrically-driven rides (each) 418.00 Resolution 2022-115 Electrical backup generator, natural gas 396.00 Resolution 2022-115 Mechanically-driven rides and walk-through attractions or displays having electric lighting (each) 418.00 Resolution 2022-115 System of area and booth lighting (each) 261.00 Resolution 2022-115 For permanently installed rides, booths, displays and 314.00 Resolution 2022-115 Residential Electric Charging station EV 261.00 Resolution 2022-115 Commercial Electric Charging station EV 471.00 Resolution 2022-115 Temporary Power Service Resolution 2022-115
Temporary service power pole or pedestal, inclduing all pole or pedestal-mounted receptacle outlets and appurtenances 261.00 Resolution 2022-115
Temporary distribution system and temporary lighting and receptacle outlets for constructions sites, decorative light, Christmas tree sales lots, firework stands, etc. 261.00 Resolution 2022-115 Unit Fees
Receptacle, Switch, and Light Outlets up to 20 208.00 Resolution 2022-115 Each additional 20 outlets 104.00 Resolution 2022-115 Lighting Fixtures up to 10 314.00 Resolution 2022-115 Each additional 10 uutlet 104.00 Resolution 2022-115 Pole or platform-mounted lighting fixtures (each) 156.00 Resolution 2022-115 Theatrical-type lighting fixtures or assemblies (each) 208.00 Resolution 2022-115 Residential Appliances
Fixed residential appliances or receptacle outlets for same, including wall-mounted electric ovens; counter-mounted cooking tops; electrical ranges, self- contained room, console, or through-wall air conditioners; space heaters; food waste grinders; dishwashers; washing machines; water heaters; clothes dryers or other motor-operated appliances (each) not exceeding 1 horsepower (HP) in rating, each 261.00 Resolution 2022-115
For other types of air conditioners and other motor-driven appliances having large electrical rating, see POWER APPARATUS 521.00 Resolution 2022-115
Non-Residential Appliances
Residential appliances and selt-contained factory-wired, non-residential appliances including medical and dental devices; food, beverage, and ice cream cabinets; illuminated show cases; drinking fountains; vending machines; laundry machines; or other similar types of equipment, each. 314.00 Resolution 2022-115
Non-residential appliances not exceeding 1 horsepower (HP), kilowatt (KW), or kilovolt-ampere (KVA) in rating, including medical and dental devices; food, beverage, and ice cream cabinets; illuminated show cases; drinking fountains; vending machines; laundry machines; or other similar types of equipment, each. 521.00 Resolution 2022-115 Appliances having large electrical ratings, see Power Apparatus 521.00 Resolution 2022-115 Building Permit Fees - Mechanical, Plumbing, and Electrical (Continued)

EXHIBIT A 680

MASTER FEE SCHEDULE
Fee Types - Electrical (Con't) Fee Source
Power Apparatus
Motors, generators, transformers, rectifiers, synchronous converters, capacitors, industrial heating, air conditioners and heat pumps, cooking or baking equipment and other apparatus. Rating in horsepower (HP), kilowatts (KW), kilovolt-amperes (KVA), or kilovolt-amperes-reactive (KVAR):

Up to and including 1 (each) $ 314.00 Resolution 2022-115 Over 1 and not over 10 (each) 365.00 Resolution 2022-115 Over 10 and not over 50 (each) 418.00 Resolution 2022-115 Over 50 and not over 100 (each) 521.00 Resolution 2022-115 Over 100 (each) 574.00 Resolution 2022-115
(for equipment or appliances having more than one motor, transformer, heating, etc. the sum of the combined ratings may be used. These fees include all switches, circuit breakers, contactors, thermostats, relays, and other directly related 418.00 Resolution 2022-115 Busways
Trolley and plug-in-type busways, each 100 feet or fraction thereon. 314.00 Resolution 2022-115 (An additional fee will be required for lighting fixtures, motors and other appliances that are connected to trolley and plug-in-type busways. No fee is required for portable tools.) 104.00 Resolution 2022-115 Signs, Outline Lighting, and Marquees
Signs, outline lighting systems or marquees supplies from one branch circuit (each) 314.00 Resolution 2022-115 Additional branch circuits within the same sign, outline lighting system, or marquee (each) 104.00 Resolution 2022-115 Electrical Services
Services of 600 volts or less; up to 200 amperes in rating (each) 314.00 Resolution 2022-115 Services of 600 volts or less; 201 to up 1,000 amperes in rating (each) 365.00 Resolution 2022-115 Services over 600 volts or over 1,000 amperes in rating (each) 574.00 Resolution 2022-115 Miscellaneous
Electrical apparatus, conduits and conductors for which a permit is required but for which no fee is herein set forth. 365.00 Resolution 2022-115
(This fee is not applicable when a fee is paid for one or more services, outlets, fixtures, appliances, power apparatus, busways, signs or other equipment.) Resolution 2022-115 Other Fees
Other Electrical Inspections (per hour)
208.00 Resolution 2022-115
Fee Types - Other Inspections and Fees
Inspections outside of normal business hours, 0 - 3 hours (minimum charge) 627.00 Resolution 2022-115 Reinspection Fee (per hour) 208.00 Resolution 2022-115 Inspections for which no fee is specifically indicated - per hour (minimum charge = 1 hour) 208.00 Resolution 2022-115
Additional Plan Review requried by changes, additions, or revisions to approved plans, per hour (minimum charge = 1 hour) 208.00 Resolution 2022-115 Building Permit Fees - Mechanical, Plumbing, and Electrical (Continued)

EXHIBIT A 681

MASTER FEE SCHEDULE
Description Fee Source
Annexation / Pre-Zoning (b) $ 30,569.00 Resolution 2022-115 Appeal 4,166.00 Resolution 2022-115
Downtown Design Review
Staff Level - Resolution 2022-115 Administrative Staff Level 1,601.00 Resolution 2022-115 Small Addition 5,001.00 Resolution 2022-115
Large Addition 8,667.00 Resolution 2022-115
Planning Commission Review 12,092.00 Resolution 2022-115 Amendment - Planning Commission Review 10,529.00 Resolution 2022-115 Site Plan Design Review (a)(b)
Construction of new nonresidential development or residential development containing 5 or more units (Planning Commision Review) 29,796.00 Resolution 2022-115 Construction of a new condominium, duplex, or a multi-family residence containing 2, 3 or 4 units (Staff Level Review) 16,809.00 Resolution 2022-115
Major additions to non-residential development or additions of 5 or more units to a residential development (Planning Commision Review) 21,952.00 Resolution 2022-115 Minor non-residential additions or additions to a condomium, duplex, or a multi-family residence containing 2, 3, or 4 units (Staff Level Review) 10,584.00 Resolution 2022-115 Major exterior building, landscaping, or parking modifications (Staff Level Review) 2,833.00 Resolution 2022-115 Minor exterior building, landscaping such as new awnings, windows, doors and trim (Staff Level Review) 1,046.00 Resolution 2022-115 New or Amended Master Sign Program (Planning Commission Review) 2,381.00 Resolution 2022-115 New or replacement sign if not subject to a Master Sign Program (Staff Level Review) 591.00 Resolution 2022-115 Master Sign Approval - new sign conforming to an approved Master Sign Program (Staff Level Review) - Resolution 2022-115 Temporary Sign Registration 66.00 Resolution 2022-115 Temporary Use Permit (b)
Seasonal & Carnivals 579.00 Resolution 2022-115 Model Home Complex / Construction Trailer 3,648.00 Resolution 2022-115 Non-Profit Temporary Uses 71.00 Resolution 2022-115 Home Occupation Permit 104.00 Resolution 2022-115 Home Occupation Permit Renewal 50.00 Res #2023-048, see Staff Report
Variance (b)
General 12,530.00 Resolution 2022-115
Minor General 5,385.00 Resolution 2022-115
Developed Residential 1,823.00 Resolution 2022-115 Minor for Developed Residential 940.00 Resolution 2022-115 Conditional Use Permit (b)
Residential / Minor Non-residential 6,000.00 Resolution 2022-115 Conditional Use Permit (a) 12,362.00 Resolution 2022-115 Conditional use Permit Modification (a) 9,617.00 Resolution 2022-115 (b) Applications involving multiple processes can be reduced by 10% Notes: T&M - Applicant shall be charged on a time and materials basis.

Projects that do not fit any category or are otherwise extraordinary may be charged on a T&M basis at the Director's discretion.

Staff time required ona project, post entitlement, and not part of another formal application (e.g., Final Map, plot plan) will be recovered on a T&M basis at the Director's discretion.

The fees calculated reflect standard processing time. Projects requiring excessive review time will be recovered on a T&M basis.

Land Use Entitlements and Permits
(a) For new construction or additions, Conditional Use Permit must be combined with applicable site Plan Design Review fee into one application with no fee. Applications involving both Conditional Use Permit and Site Plan Design Review can be reduced by 10%.

EXHIBIT A 682

MASTER FEE SCHEDULE
Description Fee Source
Zoning Use Permit (b)
Zoning Use Permit $ 501.00 Resolution 2022-115 Zoning Use Permit – Large Family Daycare 425.00 Resolution 2022-115 Rezoning – Via Development Code or Map Amendment 11,590.00 Resolution 2022-115 Planning Development (b)
Planned Development District 13,435.00 Resolution 2022-115 Planned Development District Amendment – Via DCA or Zoning Map Amendment 12,136.00 Resolution 2022-115 Planned Unit Development (South Livermore Valley Only) 13,435.00 Resolution 2022-115 Planned Unit Development Amendment 12,136.00 Resolution 2022-115 General / Specific Plan Fees (b)
General / Specific Plan Amendment 20,091.00 Resolution 2022-115 Policy Proposal (b)
Policy Proposal Actual Cost Resolution 2022-115
Policy Proposal Amendment Actual Cost Resolution 2022-115 Municipal Code Amendment 29,137.00 Resolution 2022-115 Tentative Tract Map
Base fee (b) 21,089.00 Resolution 2022-115
Plus per unit or per lot fee 110.00 Resolution 2022-115 Tentative Tract Map Amendment – Public Hearing (b) 13,954.00 Resolution 2022-115 Tentative Tract Map Amendment/Extension – Staff Level (b) 7,685.00 Resolution 2022-115 Tentative Parcel Map – Public Hearing (b) 16,138.00 Resolution 2022-115 Tentative Parcel Map Amendment – Public Hearing (b) 13,369.00 Resolution 2022-115 Tentative Parcel Map Amendment/Extension - Staff Level (b) 3,161.00 Resolution 2022-115 Miscellaneous Fees
Development Agreement - No Policy Change (b) 18,168.00 Resolution 2022-115 Development Agreement - Policy Change (per policy) (b) 24,391.00 Resolution 2022-115 Development Agreement - Minor Staff Level (b) 10,329.00 Resolution 2022-115 Open Space/Agricultural Easements (b) 9,184.00 Resolution 2022-115 Lot Line Adjustment/Certificate of Compliance (b) 3,723.00 Resolution 2022-115 Certificate of Appropriateness – Historic Preservation Commission (b) 579.00 Resolution 2022-115 Certificate of Appropriateness – Staff (b) 116.00 Resolution 2022-115 City Wide General Plan - cost recovery $0.39/sf Resolution 2022-115 Downtown Specific Plan - cost recovery $0.31/sf Resolution 2022-115 Parcel Map Waiver – Staff Level (b) 5,818.00 Resolution 2022-115 Out of Area Service Agreement (b) 24,398.00 Resolution 2022-115 Consistency Determination – Planning Commission 8,989.00 Resolution 2022-115 (b) Applications involving multiple processes can be reduced by 10% Notes: T&M - Applicant shall be charged on a time and materials basis.

Projects that do not fit any category or are otherwise extraordinary may be charged on a T&M basis at the Director's discretion.

Staff time required ona project, post entitlement, and not part of another formal application (e.g., Final Map, plot plan) will be recovered on a T&M basis at the Director's discretion.

The fees calculated reflect standard processing time. Projects requiring excessive review time will be recovered on a T&M basis.

Land Use Entitlements and Permits (Continued)
* Users pay for maintenance costs on an annual basis based on relative waste volume: user’s volume of bins divided by total volume of bins in trash enclosure.

EXHIBIT A 683

MASTER FEE SCHEDULE
Description Fee Source
Tree Removal Permit - Commerical (b) $ 850.00 Resolution 2022-115 Resonable Accommodations (b) 200.00 Resolution 2022-115 Zoning Clearance (e.g. exterior building modificaitons including awnings, window,s doors and trim - all zones) (b) 490.00 Resolution 2022-115
Zoning Clearance - New single family residence or significant remodel of existing single family residence in Transect zones (b) 762.00 Resolution 2022-115 New Short-Term Rental Permit 220.00
Res #2023-038, see Staff
Report
Short-Term Rental Permit Renewal 160.00
Res #2023-038, see Staff
Report
Environmental Fees
CEQA Filing Fee – Alameda County Recorder/City Admin Actual Cost Resolution 2022-115 CEQA Environmental Impact Report – Set-Up, RFP 9,756.00 Resolution 2022-115 CEQA Environmental Impact Report – Deposit 20% of contract amount to City Actual Cost Resolution 2022-115 CEQA Negative Declaration 6,712.00 Resolution 2022-115 CEQA Negative Declaration – Fish & Wildlife Fee * Actual Cost Resolution 2022-115 CEQA Environmental Impact Report – Fish & Wildlife Fee * Actual Cost Resolution 2022-115 CEQA Notice of Exemption 200.00 Resolution 2022-115 Williamson Act
Williamson Act Contract Creation 9,001.00 Resolution 2022-115 Williamson Act Contract Cancellation 11,967.00 Resolution 2022-115 Research / Time and Materials (T&M)
Staff Time Per Hour 200.00 Resolution 2022-115 (b) Applications involving multiple processes can be reduced by 10% Notes: T&M - Applicant shall be charged on a time and materials basis.

Projects that do not fit any category or are otherwise extraordinary may be charged on a T&M basis at the Director's discretion.

Staff time required on a project, post entitlement, and not part of another formal application (e.g., Final Map, plot plan) will be recovered on a T&M basis at the Director's discretion.

The fees calculated reflect standard processing time. Projects requiring excessive review time will be recovered on a T&M basis.
* This is not a City fee. Fee is charged by California Fish and Wildlife Department.

Land Use Entitlements and Permits (Continued)

EXHIBIT A 684

MASTER FEE SCHEDULE
Description Fee Source
Encroachment Permit
Simple Plan Check / Processing Fee 182.00$ Resolution 2022-115 Simple - Inspection 489.00 Resolution 2022-115 Major - Inspection 752.00 Resolution 2022-115 Telecom Encroachment Permit - Basic Project
Permit Processing Fee 570.00 Resolution 2022-115 Simple Plan Check Fee 800.00 Resolution 2022-115 Simple Inspection Fee (up to 2 days of work) 182.00 Resolution 2022-115 Encroachment Permit - Major Project (1)
Plan Check Fee Up to $250,000 Project Valuation 8.35% Resolution 2022-115 Plan Check Fee $250,000 - $1,000,000 Project Valuation 4.22% Resolution 2022-115 Plan Check Fee $1,000.001 + Project Valuation 3.34% Resolution 2022-115 Project Inspection Fee Up to $5,000 Project Valuation 25.42% Resolution 2022-115 Project Inspection Fee $5,001 - $25,000 Project Valuation 9.11% Resolution 2022-115 Project Inspection Fee $25,001 + Project Valuation 5.08% Resolution 2022-115 Inspection Fee per day (beyond 2 days of work) = one hour per day or T&M 391.00 Resolution 2022-115 Grading (Cut and Fill)
0 - 100 Cubic Yards (Cut and Fill) 272.00 Resolution 2022-115 101 - 1,000 CY 361.00 Resolution 2022-115
1,000 - 10,000 CY 542.00 Resolution 2022-115 10,001 - 100,000 CY 1,175.00 Resolution 2022-115 100,001 - 200,000 CY 1,536.00 Resolution 2022-115 Each Add'l 10,000 CY or portion thereof 90.00 Resolution 2022-115 Transportation (Engineering - Fee set by the State)
Transportation Permit Single Trip (2) 16.00 Resolution 2022-115 Transportation Permit Annual (2) 90.00 Resolution 2022-115 Transportation Permit Repetitive (2) 90.00 Resolution 2022-115 (1) These fees are cumulative over the various project value ranges. (2) Transportation Permit fees are set by State of California and are not adjusted annually by City of Livermore Encroachment and Miscellaneous Permit Fees

EXHIBIT A 685

MASTER FEE SCHEDULE
Description Fee Source
Maps (Deposits)
Tract/Parcel Map Check (up to 10 lots) 10,693.00$ Resolution 2022-115 Each additional lot over 10 135.00 Resolution 2022-115 Parcel Map Waiver Map Check 6,756.00 Resolution 2022-115 Improvement Plan Check - Project Evaluation (1)
Improvement Plan Check - Project Val. Up to $250,000 8.35% Resolution 2022-115 Improvement Plan Check - Project Val. $250,000 - $1,000,000 4.22% Resolution 2022-115 Improvement Plan Check - Project Val. Over $1,000.001 3.34% Resolution 2022-115 Private In-Tract & Public Improvements
Each Add'l Plan Check after 3 reviews (collected prior to 4th and each subsequent review) 907.00 Resolution 2022-115
Subdivision Agreement Amendment / Extention 905.00 Resolution 2022-115 Subdivision Inspection - Project Valuation (1)
Subdivision Inspection - Project Val. Up to $250,000 9.71% Resolution 2022-115 Subdivision Inspection - Project Val. $250,000 - $1,000,000 8.95% Resolution 2022-115 Subdivision Inspection - Project Val. Over $1,000,001 6.57% Resolution 2022-115 Certificate of Compliance
Certificate of Compliance (Engineering fee only, see planning appication fee) 800.00 Resolution 2022-115 Miscellaneous Fess
FEMA LOMR 361.00 Resolution 2022-115
FEMA LOMA 3,617.00 Resolution 2022-115
Lot Line Adjustment 6,160.00 Resolution 2022-115 Abandonment / Vacation 14,438.00 Resolution 2022-115 Floodplan Determination 110.00 Resolution 2022-115 O & M Agreement/Stormwater Plan Check Fee 11,575.00 Resolution 2022-115 Stormwater Inspection Fee 1,861.00 Resolution 2022-115 (1) These fees are cumulative over the various project value ranges.

Maps and Improvement Plans

EXHIBIT A 686

MASTER FEE SCHEDULE
Description Fee Source
Affordable Housing Program
Purchase application processing fee 125.00$ New to MFS*, see Staff Report Resale administrative fee (paid by seller) 4,475.00 New to MFS*, see Staff Report Loan refinancing administrative fee 650.00 New to MFS*, see Staff Report New Unit Sales administrative fee 1.5% of BMR Sale price New, see Staff Report Document preparation 400.00 New to MFS*, see Staff Report Document recording (per document) 40.00 New, see Staff Report Annual Below Market Rate Rental (BMR) Monitoring Fee
10 to 50 BMR units 1,950.00 New, see Staff Report 51 to 100 BMR units 2,600.00 New, see Staff Report 101 + BMR units 3,250.00 New, see Staff Report First time follow-up compliance 650.00 New, see Staff Report Additional follow-up compliance (billed as time and materials) Actual Cost New, see Staff Report (*) MFS: Master Fee Schedule
Housing Services Program Fees

EXHIBIT A 687

MASTER FEE SCHEDULE
Description Fee Source
Fire Sprinkler - New Systems:1-20 appl 817.00$ Resolution 2022-115 Fire Sprinkler - New Systems:21-100 appl 1,363.00 Resolution 2022-115 Fire Sprinkler - New Systems:101-200 appl 1,908.00 Resolution 2022-115 Fire Sprinkler - New Systems:201-350 appl 2,181.00 Resolution 2022-115 Fire Sprinkler - New Syst: 351-1,000 appl 2,452.00 Resolution 2022-115 Fire Sprinkler - New each add'l 50 appl above 351 up to 999 136.00 Resolution 2022-115 Fire Sprinkler - New Syst: 1,000+ appl 4,360.00 Resolution 2022-115 Fire Sprinkler - New each add'l 100 appl above 1000 273.00 Resolution 2022-115 Fire Sprinkler - Tl: 1-4 appl 547.00 Resolution 2022-115 Fire Sprinkler - Tl: 5-20 appl 817.00 Resolution 2022-115 Fire Sprinkler - Tl: 21-100 appl 1,089.00 Resolution 2022-115 Fire Sprinkler - Tl: 101-200 appl 1,498.00 Resolution 2022-115 Fire Sprinkler - Tl: 201-350 appl 1,771.00 Resolution 2022-115 Fire Sprinkler - Tl: 351-1,000 appl 1,908.00 Resolution 2022-115 Fire Sprinkler - Tl: each add'I 25 appl above 351 up to 999 136.00 Resolution 2022-115 Fire Sprinkler - Tl: 1,000+ appl 3,271.00 Resolution 2022-115 Fire Sprinkler - Tl: each add'l 100 appl above 1000 273.00 Resolution 2022-115 Fire Sprinkler - R3 up to 3,600 sq ft 1,635.00 Resolution 2022-115 Fire Sprinkler - R3 each add'l 1,800 sq ft 817.00 Resolution 2022-115 Fire Sprinkler - Antifreeze Syst. - in addition to fire sprinkler system cost 681.00 Resolution 2022-115 Fire Sprinkler - Dry Pipe Valve - in addition to fire sprinkler system cost 477.00 Resolution 2022-115 Fire Sprinkler - Deluge/ Preaction - in addition to fire sprinkler system cost 955.00 Resolution 2022-115 Pre-engineered Fire Protection System (kitchen suppression, etc) 681.00 Resolution 2022-115 Fire Sprinkler - Clean Agent Gas Syst. 1,227.00 Resolution 2022-115 Fire Sprinkler - Dry Chem Syst. 1,227.00 Resolution 2022-115 Fire Sprinkler - Foam Syst. - in addition to fire sprinkler system cost 1,089.00 Resolution 2022-115 Underground Syst: 1-3 devices 1,294.00 Resolution 2022-115 Underground Syst: each add'l device a 273.00 Resolution 2022-115 Fire Pump, Each 4,360.00 Resolution 2022-115 Fire Pump: Haz Mat Review (fuel) 1,089.00 Resolution 2022-115 Water Storage Tank - Gravity 1,089.00 Resolution 2022-115 Water Storage Tank - Pressure 1,131.00 Resolution 2022-115 Other Pre-Engineered Suppr System (building, full room system) 1,363.00 Resolution 2022-115 Fire Standpipe System 1,363.00 Resolution 2022-115 Fire Alarm Syst: 1-15 Initiation devices 1,089.00 Resolution 2022-115 Fire Alarm Syst: 16-50 initiation devices 1,635.00 Resolution 2022-115 Fire Alarm Syst: 51-100 initiation devices 2,044.00 Resolution 2022-115 Fire Alarm Syst: 101-1000 initiation devices 2,317.00 Resolution 2022-115 Fire Alarm Syst: each add'l group of 50 devices over 1,000 136.00 Resolution 2022-115 Spray Paint Booth (up to 2) 1,498.00 Resolution 2022-115 Spray Paint Booth: each add'l over 2 136.00 Resolution 2022-115 Propane Tank (LPG) 1,089.00 Resolution 2022-115 Above Ground Tank Removal (over 400 gal): First two tanks 1,363.00 Resolution 2022-115 Above Ground Tank Removal (over 400 gal): each additional tank 273.00 Resolution 2022-115 a Fire hydrants, standpipe inlets/outlets, backflow preventors, fire department connections, etc.

Fire Prevention - Construction Services

EXHIBIT A 688

MASTER FEE SCHEDULE
Description Fee Source
Compressed Gas System High Hazard - installation, modification, closure (hourly) 273.00$ Resolution 2022-115 Compressed Gas Syst - non high haz (hourly) 817.00 Resolution 2022-115 Medical Gas - Level 1(lg) 2,535.00 Resolution 2022-115 Medical Gas - Level 3 1,089.00 Resolution 2022-115 Cryogenic Tank 1,089.00 Resolution 2022-115
Emergency Generator w/ Fuel Tank 1,363.00 Resolution 2022-115 Propane Exchange Rack 547.00 Resolution 2022-115 Vehicle Access Gate, not part of a building permit 454.00 Resolution 2022-115 Refrigerant System 1,089.00 Resolution 2022-115 High piled storage of combustibles - Class I-IV 2,500 sq ft - 12,000 sq. ft. 817.00 Resolution 2022-115 High piled storage of combustibles - Class I-IV 12,001 sq ft - 500,000 sq ft 1,089.00 Resolution 2022-115 High piled storage of combustibles - High Hazard 1,635.00 Resolution 2022-115 Smoke Control System 2,317.00 Resolution 2022-115 SPAs, CUP, PUD 205.00 Resolution 2022-115 Each site inspection after twice failed inspection (hourly) 273.00 Resolution 2022-115 UST - Removal (hourly) 273.00 Resolution 2022-115 UST tank top, monitoring system etc. (hourly) 273.00 Resolution 2022-115 High-Rise (hourly) 273.00 Resolution 2022-115 Fire Alarm Monitoring Equipment change/replacement - Other b (hourly) 273.00 Resolution 2022-115 Fire Alarm communication modifications (hourly) 273.00 Resolution 2022-115 Underground storage tank installation (UST) - includes 2 tanks 6,541.00 Resolution 2022-115 Underground storage tank installation - each additional tank 547.00 Resolution 2022-115 b Like-for-like replacement of panels, initiating devices and/or notification appliances, etc Fire Prevention - Construction Services (Con't)

EXHIBIT A 689

MASTER FEE SCHEDULE
Description Fee Source
Program Base Fees
Base Permit - Level 1 1,635.00$ Resolution 2022-115 Base Permit - Level 2 955.00 Resolution 2022-115 Base Permit - Level 3 681.00 Resolution 2022-115 Base Permit - Level 4 627.00 Resolution 2022-115 Hot Work Operations
<551 cu ft 136.00 Resolution 2022-115 551 - 2,250 cu ft 205.00 Resolution 2022-115 2,251 - 10k cu ft 409.00 Resolution 2022-115 10k - 100k cu ft 547.00 Resolution 2022-115 100k - 200k cu ft 681.00 Resolution 2022-115 200k + cu ft 817.00 Resolution 2022-115 Liq Petroleum Gas: <226 gal 68.00 Resolution 2022-115 Liq Petroleum Gas: 226 - 500 gal 136.00 Resolution 2022-115 Liq Petroleum Gas: 501 - 2k gal 205.00 Resolution 2022-115 Liq Petroleum Gas: 2k - 4k gal 273.00 Resolution 2022-115 Liq Petroleum Gas: 4 - 6k gal 341.00 Resolution 2022-115 Liq Petroleum Gas: 6 + k gal 409.00 Resolution 2022-115 Liq/Gas Vehicles in Assembly 341.00 Resolution 2022-115 Lumber Yard or Woodworking Plant 273.00 Resolution 2022-115 Magnesium 273.00 Resolution 2022-115 Mall, Covered 2,452.00 Resolution 2022-115 Motor Vehicle Fuel Disp Station - no bulk 136.00 Resolution 2022-115 Ovens, Industrial 136.00 Resolution 2022-115 POA: A-2 55.00 Resolution 2022-115 POA: A-1 82.00 Resolution 2022-115 POA: A-3 110.00 Resolution 2022-115 POA: A-4 136.00 Resolution 2022-115 POA: A-5 192.00 Resolution 2022-115 Pyrotech SpclEffects Material 547.00 Resolution 2022-115 Refrigeration Equipment 136.00 Resolution 2022-115 Repair Garages 547.00 Resolution 2022-115 Rooftop Heliport 177.00 Resolution 2022-115 Spraying or Dipping 136.00 Resolution 2022-115 Tires - Rebuilding Plant 177.00 Resolution 2022-115 Tire - Storage of Scrap 177.00 Resolution 2022-115 UST - 1 tank 2,181.00 Resolution 2022-115 UST - 2 tanks 3,271.00 Resolution 2022-115 UST - 3 tanks 4,020.00 Resolution 2022-115 UST - 4 tanks 4,826.00 Resolution 2022-115 UST - 5 tanks 5,623.00 Resolution 2022-115 UST - 6 tanks 6,133.00 Resolution 2022-115 Waste Handling 136.00 Resolution 2022-115 Wood Products 136.00 Resolution 2022-115 Fire Pump 273.00 Resolution 2022-115 Hotel, Motel, Apartment - Level 4 136.00 Resolution 2022-115 Hotel, Motel, Apartment - Level 3 614.00 Resolution 2022-115 Fire Prevention - Annual Fire Code & Unified Program Activity Fees

EXHIBIT A 690

MASTER FEE SCHEDULE
Description Fee Source
School - Private 1,187.00$ Resolution 2022-115 Highrise 1,567.00 Resolution 2022-115
Care Facility - Non Family Daycare 136.00 Resolution 2022-115 Aerosol Products: < 55 gal 136.00 Resolution 2022-115 Aerosol Products: 55 - 225 gal 157.00 Resolution 2022-115 Aerosol Products: 225 - 1,000 gal 205.00 Resolution 2022-115 Aerosol Products: 1k - 10k gal 273.00 Resolution 2022-115 Aerosol Products: 10k - 20k gal 341.00 Resolution 2022-115 Aerosol Products: 20k + gal 409.00 Resolution 2022-115 Amusement Building 1,294.00 Resolution 2022-115 Aviation Facilities 409.00 Resolution 2022-115 Energy Storage System 136.00 Resolution 2022-115 Candles in a Public Assembly 55.00 Resolution 2022-115 Cellulose Nitrate Film 205.00 Resolution 2022-115 Cellulose Nitrate Storage 205.00 Resolution 2022-115 Combustible Fibers 205.00 Resolution 2022-115 Combustible Dust-Producing Ops 273.00 Resolution 2022-115 Combustible Material Storage - Misc 273.00 Resolution 2022-115 Compressed Gas: High Haz < 200 cu ft 517.00 Resolution 2022-115 Compressed Gas: High Haz 200 - 500 cu ft 614.00 Resolution 2022-115 Compressed Gas: High Haz 501 - 1k cu ft 769.00 Resolution 2022-115 Compressed Gas: High Haz 1k - 2k cu ft 1,024.00 Resolution 2022-115 Compressed Gas: High Haz 2k - 3k cu ft 1,294.00 Resolution 2022-115 Compressed Gas: High Haz 3+ cu ft 1,567.00 Resolution 2022-115 Compressed Gas: Low Haz < 501 cu ft 136.00 Resolution 2022-115 Compressed Gas: Low Haz 501 - 2250 cu ft 177.00 Resolution 2022-115 Compressed Gas: Low Haz 2,250 - 10k cu ft 217.00 Resolution 2022-115 Compressed Gas: Low Haz 10k - 100k cu ft 273.00 Resolution 2022-115 Compressed Gas: Low Haz 100k - 200k cu ft 381.00 Resolution 2022-115 Compressed Gas: Low Haz 200k + cu ft 454.00 Resolution 2022-115 Cryogenics: High Haz <200 cu ft 750.00 Resolution 2022-115 Cryogenics: High Haz 201 - 500 cu ft 909.00 Resolution 2022-115 Cryogenics: High Haz 501 - 1k cu ft 1,135.00 Resolution 2022-115 Cryogenics: High Haz 1k - 2k cu ft 1,515.00 Resolution 2022-115 Cryogenics: High Haz 2k - 3k cu ft 1,908.00 Resolution 2022-115 Cryogenics: High Haz 3k+ cu ft 2,249.00 Resolution 2022-115 Cryogenics: Low Haz < 55 gal 136.00 Resolution 2022-115 Cryogenics: Low Haz 55 - 225 gal 171.00 Resolution 2022-115 Cryogenics: Low Haz 225 -1k gal 205.00 Resolution 2022-115 Cryogenics: Low Haz 1k - 10k gal 273.00 Resolution 2022-115 Cryogenics: Low Haz 10k - 20k gal 355.00 Resolution 2022-115 Cryogenics: Low Haz 20k + gal 436.00 Resolution 2022-115 Dry Cleaning Plant 136.00 Resolution 2022-115 Fire Prevention - Annual Fire Code & Unified Program Activity Fees (Con't)

EXHIBIT A 691

MASTER FEE SCHEDULE
Description Fee Source
Explosives: 550 lbs 734.00$ Resolution 2022-115 Explosives: 551 - 2,250 lbs 887.00 Resolution 2022-115 Explosives: 2,251 - 10k lbs 1,105.00 Resolution 2022-115 Explosives: 10k - 100k lbs 1,472.00 Resolution 2022-115 Explosives: 100k - 200k lbs 1,840.00 Resolution 2022-115 Explosives: 200k + lbs 2,207.00 Resolution 2022-115 Flam/Comb Liq: Above Ground < 55 gal 136.00 Resolution 2022-115 Flam/Comb Liq: Above Ground 55 - 225 gal 205.00 Resolution 2022-115 Flam/Comb Liq: Above Ground 225 - 1k gal 273.00 Resolution 2022-115 Flam/Comb Liq: Above Ground 1k - 10k gal 355.00 Resolution 2022-115 Flam/Comb Liq: Above Ground 10k - 20k gal 425.00 Resolution 2022-115 Flam/Comb Liq: Above Ground 20k + gal 568.00 Resolution 2022-115 Fruit Ripening 163.00 Resolution 2022-115 HazMat Above Ground: < 55 gal 136.00 Resolution 2022-115 HazMat Above Ground: 55 - 225 gal 171.00 Resolution 2022-115 HazMat Above Ground: 225 -1k gal 273.00 Resolution 2022-115 HazMat Above Ground: 1k -10k gal 355.00 Resolution 2022-115 HazMat Above Ground: 10k - 20k gal 436.00 Resolution 2022-115 HazMat Above Ground: 20k + gal 464.00 Resolution 2022-115 Haz Waste Generator: CESQG 192.00 Resolution 2022-115 Haz Waste Generator: Lrg Quantity* 380.00 Resolution 2022-115 Haz Waste Generator: SQG 355.00 Resolution 2022-115 Haz Waste Treatment: CE only* 200.00 Resolution 2022-115 Haz Waste Treatment: CA, PBR* 400.00 Resolution 2022-115 Universal Waste Collection Site 1,089.00 Resolution 2022-115 High-Piled Combust Storage 491.00 Resolution 2022-115 * Fee determined by the department for the reasonable cost and not adjusted per annual CPI of 5.3% in February 2023.

Fire Prevention - Annual Fire Code & Unified Program Activity Fees (Con't)

EXHIBIT A 692

MASTER FEE SCHEDULE
Description Unit Fee Source
Candles and Open Flame in Assembly Per Event 136.00 $ Resolution 2022-115 Carnivals and Fairs Per Event 547.00 Resolution 2022-115 Exhibits and Trade Shows Per Event 763.00 Resolution 2022-115 Pyrotechnical Special Effects show Per Show 1,635.00 Resolution 2022-115 Temporary Membrane Structures Per Event 341.00 Resolution 2022-115 Seasonal Lots (Xmas, Pumpkin, etc.) Each Lot 341.00 Resolution 2022-115 Open Burning Per Application 136.00 Resolution 2022-115 Alternate Method Application - Hourly, not part of regular permit Per Hour 273.00 Resolution 2022-115 Hydrant Flow Test, per area tested Per Area 547.00 Resolution 2022-115 Licensed Care Facilities - Fire Clearance (other than Single Family Home Residential Care) Each 627.00 Resolution 2022-115 Dump Houses Per Hour 273.00 Resolution 2022-115 Excessive False Alarmsa Each Occurrence 817.00 Resolution 2022-115 Other Plan Checks and Inspections (such as but not limited to emergency repair/modification to fire protection system) Per Hour 273.00 Resolution 2022-115 Off hours inspections (2 hour minimum charge) Hourly @ time and a half Per Hour 273.00 Resolution 2022-115 Asbestos abatement Per Hour 273.00 Resolution 2022-115 Fire code assessment/approval change of occupancy/use/equipment/access Per Hour 273.00 Resolution 2022-115 Service Required in Excess of Standard (due to size, occupancy uses or other than local regulations) Per Hour 273.00 Resolution 2022-115 a Excessive False Alarm is defined as three or more false alarms within a 90-day period.

Fire Prevention - Miscellaneous Fees

EXHIBIT A 693

MASTER FEE SCHEDULE
Description Fee Source
Police Permit
Bingo 347.00$ Resolution 2022-115 Card Room - License 304.00 Resolution 2022-115 Card Room - Renewal 237.00 Resolution 2022-115 Card Room - Employee Work Permit 237.00 Resolution 2022-115 Card Room - Employee Wk Permit Renewal 237.00 Resolution 2022-115 Dance Application 290.00 Resolution 2022-115 Food Vehicle Permit 237.00 Resolution 2022-115 Food Vehicle Renewal 237.00 Resolution 2022-115 Massage Establishment Permit 579.00 Resolution 2022-115 Massage Establishment Permit Renewal 237.00 Resolution 2022-115 Masseuse Permit 347.00 Resolution 2022-115 Masseuse Renewal 204.00 Resolution 2022-115 Taxicab Driver Permit 237.00 Resolution 2022-115 Renewal Taxicab Driver Permit 237.00 Resolution 2022-115 Taxicab Company Permit 579.00 Resolution 2022-115 Renewal Taxicab Company Permit 272.00 Resolution 2022-115 Vendor/Solicitor Permit 290.00 Resolution 2022-115 Vendor/Solicitor Permit Renewal 237.00 Resolution 2022-115 Property & Evidence Fees (Subpoena required)
Property Storage (per item) 88.00 Resolution 2022-115 Evidence Recording (CD) 37.00 Resolution 2022-115 Duplication of Video Tapes (including digital video) 71.00 Resolution 2022-115 Digital Photos per Sheet 13.00 Resolution 2022-115 CD-ROM Copy 23.00 Resolution 2022-115 Prints From Video 148.00 Resolution 2022-115 Multiple Photos (plus developing) 12.00 Resolution 2022-115 Gun Safekeeping/Stoarage (per weapon) 92.00 Resolution 2022-115 Sale of Police Reports
Police Report*** 12.00 per report / 0.30 per page Modified, see Staff Report Evidence Recording (per incident) 37.00 Resolution 2022-115 Background Check (SCIA) 34.00 Resolution 2022-115 Clearance Letter 82.00 Resolution 2022-115 ABC Clearance Letter 66.00 Resolution 2022-115 ABC One Day Permits 201.00 Resolution 2022-115 Animal Control Fees
Deceased Pet Pick Up 135.00 Resolution 2022-115 Vehicle Fees
Stored Vehicle Release * 282.00 Resolution 2022-115 Impounded Vehicle * 282.00 Resolution 2022-115 Repossessed Vehicle Fee (Receipt) ** 15.00 Resolution 2022-115 Others
Citation Sign-off 12.00 To be deleted, see staff report Special Event Staff Charges
Per hour with overhead Actual costs + overhead Resolution 2022-115 * Not subject to the annual CPI increase as it is more than other area agencies' charges ** Not subject to the annual CPI increase as the amount is set per Government Code 41612 *** $0.30 per page is not subject to the annual CPI increase as the amount is the direct cost of duplication Police Department Fees

EXHIBIT A 694

MASTER FEE SCHEDULE
Description Unit Fee** Source
Room Rental Fee varies by the group
Group - Livermore Public Library, Friends of the Livermore Public Library, City of Livermore, Livermore Area Recreation and Park District (LARPD), Livermore Valley Joint Unified School District (LVJUSD), Las Positas College
Hourly fees Per hour per room None Resolution 2022-115 Daily fees Per day per room None Resolution 2022-115
Group - All others
Hourly Fees Per hour per room 21.00$ Resolution 2022-115 Daily fees Per day per room 105.00 Resolution 2022-115 Equipment Usage
Digital Projector Per day 27.00 Resolution 2022-115 Conference Phone Per day 27.00 Resolution 2022-115 Flip Chart/Dry Erase board with paper and pens Per day 16.00 Resolution 2022-115 Microphones Per day 11.00 Resolution 2022-115 Printing from computers / microfilm machine
Black & white Per page 0.10 Resolution 2022-115 Color Per page 0.25 Resolution 2022-115 Photocopying Per page 0.15 Resolution 2022-115 Library Material Replacement Fees
Magazines and Paperback Books per item 5.00 Resolution 2022-115 Music CDs per item 21.00 Resolution 2022-115 Children's Books per item 21.00 Resolution 2022-115 Educational Games per item 21.00 Resolution 2022-115 DVDs per item 31.00 Resolution 2022-115 Media Kits per kit 31.00 Resolution 2022-115 Adult / Teen Books per item 31.00 Resolution 2022-115 Educational Toys per item 31.00 Resolution 2022-115 Talking Books per item 52.00 Resolution 2022-115 Console Games / Technology Items per item 52.00 Resolution 2022-115 Higher Value Library Items per item 103.00 - 309.00 Resolution 2022-115 Materials Recovery Service Fee per referral 10.00 Resolution 2022-115 Easy Access Keycard per card 5.00 Resolution 2022-115 Link + Materials * per item up to $115 Resolution 2022-115 * A Link+ system-wide fee payable to the library that owns the borrowed item. The cost is set by the owning library. ** Fees are the same as prior year, no adjustment per the annual CPI.

Library Fees

EXHIBIT A 695

MASTER FEE SCHEDULE
Description Billing Unit Rates Source
Residential
Single Family Per Dwelling Unit Per Month 68.23$ Ordinance 2095 Multi-family Per Dwelling Unit Per Month 55.83 Ordinance 2095 Commercial
All Non-Residential/Institutional Per Account Per Month 30.87 Ordinance 2095 Bakeries Per 100 cubic feet 11.61 Ordinance 2095 Commercial Laundries Per 100 cubic feet 7.23 Ordinance 2095 Markets w/ disposals Per 100 cubic feet 11.64 Ordinance 2095 Mortuaries Per 100 cubic feet 11.64 Ordinance 2095 Restaurants Per 100 cubic feet 11.61 Ordinance 2095 All Other Per 100 cubic feet 5.16 Ordinance 2095 Institutional
Institutional Per account Per Month 30.87 Ordinance 2095 Schools Per 100 cubic feet 5.02 Ordinance 2095 All Other Per 100 cubic feet 5.02 Ordinance 2095 Description Billing Unit Rates Source
Annual Loading Charges a
Volume Million Gallons 1,014.85$ Ordinance 2095 BOD 1 1000 lbs 263.21 Ordinance 2095
SS 2 1000 lbs 213.94 Ordinance 2095
Peak Month Loading Charges b
Volume Million Gallons/day 209,461.25 Ordinance 2095 BOD 1 lbs/day 13.71 Ordinance 2095
SS 2 lbs/day 7.54 Ordinance 2095
Connection each 3.01 Ordinance 2095
a Annual Loading Charges - These annual charges are billed monthly. b Peak Month Loading Charges - These charges are based on the peak month's characteristics for the previous fiscal year. 1 Biochemical Oxygen Demand (BOD)
2 Suspended Solids (SS)
Sewer Rates
Industrial and Miscellaneous Customers - Unit Charges

EXHIBIT A 696

MASTER FEE SCHEDULE
Description Rates Source
Weekly (4 per month) 13,702.90$ Ordinance 2095
Monthly 3,425.52 Ordinance 2095
Quarterly 1,141.41 Ordinance 2095
Semi-annually 570.91 Ordinance 2095
Annually 285.46 Ordinance 2095
Description Rates Source
Sampling (BOD, COD, SS, pH, oil grease)*
Composite Sample 799.88$ Ordinance 2095
Grab Sample 319.96 Ordinance 2095
Violation Follow-up
Composite Sample 1,599.76 Ordinance 2095
Grab Sample 639.91 Ordinance 2095
** Biochemical Demand (BOD), Chemical Oxygen Demand (COD), Suspended Solids (SS) Description Rates Source
New Permits:

Review Application and Inspection
Significant User 2,074.88$ Ordinance 2095
Intermediate User 1,037.42 Ordinance 2095
Permit Issuance
Significant User 389.04 Ordinance 2095
Intermediate User 194.53 Ordinance 2095
Renewal of Permits:

Review Application and Inspection
Significant User 1,037.42 Ordinance 2095
Intermediate User 518.71 Ordinance 2095
Renewal Permit Issuance
Significant User 259.36 Ordinance 2095
Intermediate User 129.69 Ordinance 2095
Routine or Compliance Inspection
Significant User 389.04 Ordinance 2095
Intermediate User 259.36 Ordinance 2095
Permit Amendment
Significant User 129.69 Ordinance 2095
Intermediate User 64.84 Ordinance 2095
Hearings
Show Cause Hearing 791.89 Ordinance 2095
Enforcement Hearing 1,055.86 Ordinance 2095
Monitoring Fees
Permit Review, Issuance and Other Special Tasks
Source Control Annual User Charges

EXHIBIT A 697

MASTER FEE SCHEDULE
Description Unit Rates Source
Meter Service Charges:
5/8" Meter - D Monthly 22.92$ Resolution 2022-052 3/4" Meter - D Monthly 30.22 Resolution 2022-052
1 " Meter w/Fire Line Monthly 22.92 Resolution 2022-052 1" Meter - D Monthly 44.81 Resolution 2022-052
1-1/2" Meter - D Monthly 81.28 Resolution 2022-052
1-1/2" Meter - T Monthly 95.87 Resolution 2022-052
2" Meter - D Monthly 125.05 Resolution 2022-052
2" Meter - T Monthly 146.94 Resolution 2022-052
3" Meter - T Monthly 325.67 Resolution 2022-052
4" Meter - T Monthly 555.46 Resolution 2022-052
6" Meter - T Monthly 1,175.53 Resolution 2022-052
8" Meter - T Monthly 2,050.93 Resolution 2022-052
10" Meter - T Monthly 3,072.23 Resolution 2022-052
12" Meter - T Monthly 3,874.68 Resolution 2022-052
5/8" Fire-line Meter Monthly 1.27 Resolution 2022-052
3/4" Fire-line Meter Monthly 1.52 Resolution 2022-052
1" Fire-Line Meter Monthly 2.02 Resolution 2022-052
1-1/2" Fire-Line Meter Monthly 3.03 Resolution 2022-052 2" Fire-Line Meter Monthly 4.04 Resolution 2022-052
3" Fire-Line Meter Monthly 6.06 Resolution 2022-052
4" Fire-Line Meter Monthly 8.08 Resolution 2022-052
6" Fire-Line Meter Monthly 12.12 Resolution 2022-052
8" Fire-Line Meter Monthly 16.16 Resolution 2022-052
10" Fire-Line Meter Monthly 20.20 Resolution 2022-052
12" Fire-Line Meter Monthly 24.24 Resolution 2022-052
Hydrant Meter Program Fee*
1" or smaller Monthly 14.17 Resolution 2022-052
3" Monthly 20.36 Resolution 2022-052
Lost Hydrant Wrench Fee Per Wrench 54.00 New, see Staff Report Deposits
Residential
5/8" Meter Per Meter 100.00 Resolution 2022-052
1" Meter Per Meter 100.00 Resolution 2022-052
Other than residential
5/8" or 3/4" Meter Per Meter 100.00 Resolution 2022-052 1" or 1-1/2" Meter Per Meter 100.00 Resolution 2022-052 2" or 3" Meter Per Meter 200.00 Resolution 2022-052
4" or larger Meter Per Meter 400.00 Resolution 2022-052 Construction Meter Deposit
5/8", 3/4", and 1" Meter Per Meter 300.00 Resolution 2022-052 3" or larger Meter Per Meter 1,500.00 Resolution 2022-052 Meter Testing Fees
Meters up to 2" in size 100.00 Resolution 2022-052
Meters larger than 2" 200.00 Resolution 2022-052
Reconnection Fee **
First time restoration 60.00 Resolution 2022-052
Subsequent restoration in a 12-month period 80.00 Resolution 2022-052 Reconnection if the water meter is removed 100.00 Resolution 2022-052 Reconnection between hours of 5:00 p.m. and 8:00 a.m. 250.00 Resolution 2022-052 Master Lock Per Lock 15.00 Resolution 2022-052
Best Lock Replacement Per Lock 50.00 Resolution 2022-052 * No CPI Adjustment as current fee is sufficient to cover costs. ** The City is in compliance with SB-998 Discontinuation of residential water service. If your household income is below 200% of the federal poverty line, and it is applicable to you, please contact (925) 960-4351.

Water Rates - July 1 to December 31, 2023

EXHIBIT A 698

MASTER FEE SCHEDULE
Description Unit Rates (b)
Source *
Water Rates (a)
Recycled (2)
Recycled Water Per CCF 2.74$ Resolution 2022-052 Normal Supply Conditions
Single Family Residential
Tier I 0 - 7 CCF Per CCF (1) 1.35 Resolution 2022-052 Tier II over 7 CCF Per CCF 1.95 Resolution 2022-052
Multi-Family Residential
Uniform Per CCF 1.58 Resolution 2022-052
Non-residential
Uniform Per CCF 1.55 Resolution 2022-052
Irrigation
Uniform Per CCF 1.76 Resolution 2022-052
Stage I Shortage
Single Family Residential
Tier I 0 - 7 CCF Per CCF 1.54 Resolution 2022-052
Tier II over 7 CCF Per CCF 2.14 Resolution 2022-052
Multi-Family Residential
Tier I 0 - 7 CCF Per CCF 1.77 Resolution 2022-052
Commercial, Institutional & Public Agency
Uniform Per CCF 1.74 Resolution 2022-052
Irrigation
Uniform Per CCF 1.95 Resolution 2022-052
Stage II - Voluntary/Mandatory 20% Water Conservation
Single Family Residential
Tier I 0 - 7 CCF Per CCF 1.76 Resolution 2022-052
Tier II over 7 CCF Per CCF 2.36 Resolution 2022-052
Multi-Family Residential
Tier I 0 - 7 CCF Per CCF 1.99 Resolution 2022-052
Non-residential
Uniform Per CCF 1.96 Resolution 2022-052
Irrigation Resolution 2022-052
Uniform Per CCF 2.17 Resolution 2022-052
(a) Water rates will be charged based upon the water conservation level in effect. (b) The rates shown here are the City charges only. Non-recycled ratepayers must pay the City service charge, the City variable charges, as well as the Zone 7 fixed and variable charges. (1) 1 CCF = 100 Cubic Feet of water or 1 "unit" of water (2) Recycled - "Normal" recycled water rates remain in effect in all stages of conservation Water Rates - July 1 to December 31, 2023 (Continued)

EXHIBIT A 699

MASTER FEE SCHEDULE
Description Unit Rates (b)
Source
Water Rates (a)
Stage III Shortage
Single Family Residential
Tier I 0 - 7 CCF Per CCF (1) 2.05$ Resolution 2022-052 Tier II over 7 CCF Per CCF 2.65 Resolution 2022-052 Multi-Family Residential
Tier I 0 - 7 CCF Per CCF 2.28 Resolution 2022-052 Non-residential
Uniform Per CCF 2.25 Resolution 2022-052 Irrigation
Uniform Per CCF 2.46 Resolution 2022-052 Stage IV Shortage
Single Family Residential
Tier I 0 - 7 CCF Per CCF 2.44 Resolution 2022-052 Tier II over 7 CCF Per CCF 3.04 Resolution 2022-052 Multi-Family Residential
Tier I 0 - 7 CCF Per CCF 2.67 Resolution 2022-052 Non-residential
Uniform Per CCF 2.64 Resolution 2022-052 Irrigation Resolution 2022-052
Uniform Per CCF 2.85 Resolution 2022-052 Stage V Shortage
Single Family Residential
Tier I 0 - 7 CCF Per CCF 2.99 Resolution 2022-052 Tier II over 7 CCF Per CCF 3.59 Resolution 2022-052 Multi-Family Residential
Uniform Per CCF 3.22 Resolution 2022-052 Non-residential
Uniform Per CCF 3.19 Resolution 2022-052 Irrigation Resolution 2022-052
Uniform Per CCF 3.40 Resolution 2022-052 Stage VI Shortage
Single Family Residential
Tier I 0 - 7 CCF Per CCF 3.75 Resolution 2022-052 Tier II over 7 CCF Per CCF 4.35 Resolution 2022-052 Multi-Family Residential
Uniform Per CCF 3.98 Resolution 2022-052 Non-residential
Uniform Per CCF 3.95 Resolution 2022-052 Irrigation Resolution 2022-052
Uniform Per CCF 4.16 Resolution 2022-052 (a) Water rates will be charged based upon the water conservation level in effect. (b) The rates shown here are the City charges only. Non-recycled ratepayers must pay the City service charge, the City variable charges, as well as the Zone 7 fixed and variable charges. (1) 1 HCF = 100 Cubic Feet of water or 1 "unit" of water Water Rates - July 1 to December 31, 2023 (Continued)

EXHIBIT A 700

MASTER FEE SCHEDULE
Billing Water Sales Tax Total
Description Unit Meter 10.25% Price Source
Piston SR II Meters
5/8" Each $ 165.00 $ 16.91 $ 181.91 Water Resources Division 3/4" Each 203.00 20.81 223.81 Water Resources Division 1" Each 276.00 28.29 304.29 Water Resources Division Ultrasonic Meters
1" (formerly 1.5" displacement) Each 471.20 48.30 519.50 Water Resources Division Omni C2 Meters

1.5" Each 1,439.00 147.50 1,586.50 Water Resources Division 2" Each 1,658.00 169.95 1,827.95 Water Resources Division 2" with flow restrictor Each 1,658.00 169.95 1,827.95 Water Resources Division 3" Each 2,103.00 215.56 2,318.56 Water Resources Division 4" Each 3,652.00 374.33 4,026.33 Water Resources Division 6" Each 6,308.00 646.57 6,954.57 Water Resources Division 8" Each 10,278.00 1,053.50 11,331.50 Water Resources Division 10" Each 13,280.00 1,361.20 14,641.20 Water Resources Division Omni F2 Meters
4" Fireline Meter Each 8,672.00 888.88 9,560.88 Water Resources Division 6" Fireline Meter Each 11,560.00 1,184.90 12,744.90 Water Resources Division 8" Fireline Meter Each 18,318.00 1,877.60 20,195.60 Water Resources Division 10" Fireline Meter Each 24,717.00 2,533.49 27,250.49 Water Resources Division Omni R2 Meters Water Resources Division

1.5" 2 Each 691.00 70.83 761.83 Water Resources Division 2" 2 Each 963.00 98.71 1,061.71 Water Resources Division Omni T2 Meters

1.5" 2 Each 1,039.00 106.50 1,145.50 Water Resources Division 2" 2 Each 1,236.00 126.69 1,362.69 Water Resources Division 3" Each 1,543.00 158.16 1,701.16 Water Resources Division 4" Each 2,999.00 307.40 3,306.40 Water Resources Division 6" Each 5,400.00 553.50 5,953.50 Water Resources Division 8" Each 9,163.00 939.21 10,102.21 Water Resources Division 10" Each 11,946.00 1,224.47 13,170.47 Water Resources Division Registers
5/8" thru 1" SRII TR/PL electronic Each 165.00 16.91 181.91 Water Resources Division Endpoints
520M Flex Net MTX unit Single port Each 183.00 18.76 201.76 Water Resources Division Misc Parts
Meter Adaptor (A47) Each 114.09 11.69 125.78 Water Resources Division Meter Adaptor (A34) Each 15.21 1.56 16.77 Water Resources Division Tail Piece 5/8, 3/4 Each 15.53 1.59 17.12 Water Resources Division Tail Piece 1" Each 22.99 2.36 25.35 Water Resources Division

1.5" flange Each 64.81 6.64 71.45 Water Resources Division 2" Flange Each 84.63 8.67 93.30 Water Resources Division Brass Bolts Each 11.31 1.16 12.47 Water Resources Division Brass Nut Each 2.71 0.28 2.99 Water Resources Division * = Rate is the cost per the 3rd party, final rate will be based on the current price from the 3rd party and subject to change Water Meter Purchase Prices *

EXHIBIT A 701

MASTER FEE SCHEDULE
Description Unit Rates Source
Meter Service Charges:
5/8" Meter - D Monthly 23.40$ Resolution 2022-115 3/4" Meter - D Monthly 30.89 Resolution 2022-115
1 " Meter w/Fire Line Monthly 23.40 Resolution 2022-115 1" Meter - D Monthly 45.87 Resolution 2022-115
1-1/2" Meter - D Monthly 83.32 Resolution 2022-115
1-1/2" Meter - T Monthly 98.30 Resolution 2022-115
2" Meter - D Monthly 128.26 Resolution 2022-115
2" Meter - T Monthly 150.73 Resolution 2022-115
3" Meter - T Monthly 334.24 Resolution 2022-115
4" Meter - T Monthly 570.17 Resolution 2022-115
6" Meter - T Monthly 1,206.82 Resolution 2022-115
8" Meter - T Monthly 2,105.62 Resolution 2022-115
10" Meter - T Monthly 3,154.22 Resolution 2022-115
12" Meter - T Monthly 3,978.12 Resolution 2022-052
5/8" Fire-line Meter Monthly 1.29 Resolution 2022-052
3/4" Fire-line Meter Monthly 1.54 Resolution 2022-052
1" Fire-Line Meter Monthly 2.05 Resolution 2022-115
1-1/2" Fire-Line Meter Monthly 3.07 Resolution 2022-115 2" Fire-Line Meter Monthly 4.09 Resolution 2022-115
3" Fire-Line Meter Monthly 6.13 Resolution 2022-115
4" Fire-Line Meter Monthly 8.17 Resolution 2022-115
6" Fire-Line Meter Monthly 12.25 Resolution 2022-115
8" Fire-Line Meter Monthly 16.33 Resolution 2022-115
10" Fire-Line Meter Monthly 20.41 Resolution 2022-115
12" Fire-Line Meter Monthly 24.49 Resolution 2022-052
Hydrant Meter Program Fee
1" or smaller Monthly 14.17 Resolution 2022-115
3" Monthly 20.36 Resolution 2022-115
Lost Hydrant Wrench Fee Per Wrench 54.00 New, see Staff Report Deposits
Residential
5/8" Meter Per Meter 100.00 Resolution 2022-115
1" Meter Per Meter 100.00 Resolution 2022-115
Other than residential
5/8" or 3/4" Meter Per Meter 100.00 Resolution 2022-115 1" or 1-1/2" Meter Per Meter 100.00 Resolution 2022-115 2" or 3" Meter Per Meter 200.00 Resolution 2022-115
4" or larger Meter Per Meter 400.00 Resolution 2022-115 Construction Meter Deposit
5/8", 3/4", and 1" Meter Per Meter 300.00 Resolution 2022-052 Resolution 2020-153
Meter Testing Fees
Meters up to 2" in size 100.00 Resolution 2022-115
Resolution 2022-115
Reconnection Fee **
First time restoration 60.00 Resolution 2022-115
Subsequent restoration in a 12-month period 80.00 Resolution 2022-115 Reconnection if the water meter is removed 100.00 Resolution 2022-115 Reconnection between hours of 5:00 p.m. and 8:00 a.m. 250.00 Resolution 2022-115 Master Lock Replacement Per Lock 15.00 Resolution 2022-115 Best Lock Replacement Per Lock 50.00 Resolution 2022-115 ** The City is in compliance with SB-998 Discontinuation of residential water service. If your household income is below 200% Water Rates - effective January 1, 2024

EXHIBIT A 702

MASTER FEE SCHEDULE
Description Unit Rates (b)
Source
Water Rates (a)
Recycled 1
Recycled Water Per CCF 2.77$ Resolution 2022-052 Normal Supply Voluntary Conservation
Single Family Residential
Tier I 0 - 7 CCF Per CCF (1) 1.39 Resolution 2022-115 Tier II over 7 CCF Per CCF 2.00 Resolution 2022-115
Multi-Family Residential
Uniform Per CCF 1.62 Resolution 2022-115
Commercial, Institutional & Public Agency
Uniform Per CCF 1.59 Resolution 2022-115
Irrigation
Stage I - Voluntary 10% Water Conservation
Single Family Residential
Tier I 0 - 7 CCF Per CCF 1.58 Resolution 2022-115
Tier II over 7 CCF Per CCF 2.19 Resolution 2022-115
Multi-Family Residential
Uniform Per CCF 1.81 Resolution 2022-115
Commercial, Institutional & Public Agency
Uniform Per CCF 1.78 Resolution 2022-115
Irrigation
Uniform Per CCF 1.99 Resolution 2022-115
Stage II - Voluntary/Mandatory 20% Water Conservation
Single Family Residential
Tier I 0 - 7 CCF Per CCF 1.81 Resolution 2022-115
Tier II over 7 CCF Per CCF 2.42 Resolution 2022-115
Multi-Family Residential
Uniform Per CCF 2.04 Resolution 2022-115
Commercial, Institutional & Public Agency
Uniform Per CCF 2.01 Resolution 2022-115
Irrigation
Uniform Per CCF 2.22 Resolution 2022-115
(a) Water rates will be charged based upon the water conservation level in effect. (b) The rates shown here are the City charges only. Non-recycled ratepayers must pay the City service charge, the City variable charges, as well as the Zone 7 fixed and variable charges. (1) 1 CCF = 100 Cubic Feet of water or 1 "unit" of water (2) Recycled - "Normal" recycled water rates remain in effect in all stages of conservation Water Rates - effective January 1, 2024 (Continued)

EXHIBIT A 703

MASTER FEE SCHEDULE
Description Unit Rates (b)
Source
Water Rates (a)
Stage III Shortage
Single Family Residential
Tier I 0 - 7 CCF Per CCF (1) 2.11$ Resolution 2022-115 Tier II over 7 CCF Per CCF 2.72 Resolution 2022-115 Multi-Family Residential
Uniform Per CCF 2.34 Resolution 2022-115 Commercial, Institutional & Public Agency
Uniform Per CCF 2.31 Resolution 2022-115 Irrigation
Uniform Per CCF 2.52 Resolution 2022-115 Stage IV - Mandatory 50% Water Conservation
Single Family Residential
Tier I 0 - 7 CCF Per CCF 2.51 Resolution 2022-115 Tier II over 7 CCF Per CCF 3.12 Resolution 2022-115 Multi-Family Residential
Uniform Per CCF 2.74 Resolution 2022-115 Commercial, Institutional & Public Agency
Uniform Per CCF 2.71 Resolution 2022-115 Irrigation
Uniform Per CCF 2.92 Resolution 2022-115 Stage V Shortage
Single Family Residential
Tier I 0 - 7 CCF Per CCF 3.07 Resolution 2022-052 Tier II over 7 CCF Per CCF 3.68 Resolution 2022-052 Multi-Family Residential
Uniform Per CCF 3.30 Resolution 2022-052 Non-residential
Uniform Per CCF 3.27 Resolution 2022-052 Irrigation Resolution 2022-052
Uniform Per CCF 3.48 Resolution 2022-052 Stage VI Shortage
Single Family Residential
Tier I 0 - 7 CCF Per CCF 3.86 Resolution 2022-052 Tier II over 7 CCF Per CCF 4.47 Resolution 2022-052 Multi-Family Residential
Uniform Per CCF 4.09 Resolution 2022-052 Non-residential
Uniform Per CCF 4.06 Resolution 2022-052 Irrigation Resolution 2022-052
Uniform Per CCF 4.27 Resolution 2022-052 (a) Water rates will be charged based upon the water conservation level in effect. (b) The rates shown here are the City charges only. Non-recycled ratepayers must pay the City service charge, the City variable charges, as well as the Zone 7 fixed and variable charges. (1) 1 CCF = 100 Cubic Feet of water or 1 "unit" of water Water Rates - effective January 1, 2024 (Continued)

EXHIBIT A 704

MASTER FEE SCHEDULE
Description Unit Fee Source
Facility
Paved, Open Aircraft Tie-Down (1)
0 - 3,500 pounds (Certified max. gross take-off weight) Monthly $ 76.00 Resolution 2022-115 3,501 - 6,250 pounds Monthly 87.00 Resolution 2022-115 6,215 - 12,500 pounds Monthly 105.00 Resolution 2022-115 12,501 - 25,000 pounds Monthly 126.00 Resolution 2022-115 25,001 - 50,000 pounds Monthly 157.00 Resolution 2022-115 50,001 pounds and above Monthly 205.00 Resolution 2022-115 Small T-Hangar Rental Monthly 430.00 Resolution 2022-115 Medium T- Hangar Rental Monthly 464.00 Resolution 2022-115 Large T-Hangar Rental Monthly 571.00 Resolution 2022-115 Hangar No. 272* Rental Monthly 512.00 Resolution 2022-115 Hangar No. 191* Rental Monthly 768.00 Resolution 2022-115 Rectangular Hangar (45' door) Rental (a) Monthly 755.00 Resolution 2022-115 Rectangular Hangar (48' door) Rental (a) Monthly 811.00 Resolution 2022-115 Executive Hangar, Small Hangar Rental** (a) Monthly 1,836.00 Resolution 2022-115 Executive Hangar, Large Hangar Rental ** (a) Monthly 1,998.00 Resolution 2022-115 Shelter Rental Monthly 257.00 Resolution 2022-115 T-Combo, North (Small) Monthly 686.00 Resolution 2022-115 T-Combo, North (Medium) Monthly 730.00 Resolution 2022-115 T-Combo, South (Small) Monthly 696.00 Resolution 2022-115 T-Combo, South (Medium) Monthly 730.00 Resolution 2022-115 T-Combo, South (Large) Monthly 866.00 Resolution 2022-115 Landing Fees: Commercial Aircraft Operations (shall include landings of all non-based general aviation aircraft that conduct air taxi, charter, or cargo operations under FAR Part 121 or Part 135) based on maximum certificated gross landing weight: (2)
Per Landing 3.00 Resolution 2022-115 Daily 6.00 Resolution 2022-115
Monthly 14.00 Resolution 2022-115 Per Landing 6.00 Resolution 2022-115 Daily 12.00 Resolution 2022-115
Monthly 28.00 Resolution 2022-115 Per Landing 12.00 Resolution 2022-115 Daily 24.00 Resolution 2022-115
Monthly 56.00 Resolution 2022-115 Per Landing 24.00 Resolution 2022-115 Daily 48.00 Resolution 2022-115
Monthly 112.00 Resolution 2022-115
Per Landing 48.00 Resolution 2022-115 Daily 96.00 Resolution 2022-115
Monthly 224.00 Resolution 2022-115
Per Landing 96.00 Resolution 2022-115 Daily 192.00 Resolution 2022-115
Monthly 448.00 Resolution 2022-115 * These Hangars are odd-sized and contain additional space. electrical charges.
(a) Except those on Med-Term with cap of 5%.
(1) Rates are reasonable and the occupancy rate is only at 11% capacity. No change from last year. (2) Rates are reasonable; airport staff compared with rates charged by other airports. No change from last year.

Airport Fees
0 - 3,500 pounds
3,501 - 6,250 pounds
6,251 - 12,500 pounds
12,501 - 25,000 pounds
25,001 - 50,000 pounds
50,001 pounds and above
** The City may separately invoice Executive Hangar tenants with a month-to-month lease for any amount over $100 in monthly