ATTACHMENT 1
157
DocuSign Envelope ID: OAA2832C- 13FA- 4401- 95D9- 6BA96BO8027F Cityof Tracy — ProfessionalServicesAgreementwith WESTCOASTARBORIST, INC Superintendent or designee will make the final determination if a Crew Rental rate is allowable.
4) All wood from removed trees is the property of the City and will be disposed of at the directionof the CityOperationsSuperintendentor designee. Nowoodwill be leftalong publicright-of-way unlessapprovedby the CityOperationsSuperintendentor designee. 5) The Contractor is responsible for marking trees so that they are easily identifiable by Underground Service Alert ( USANorth811) and the Contractor. The Contractor will be required to call Underground Service Alert ( USANorth811) at least two days before stumps are to be ground out.
6) Stumps should be cut low enough to the ground where routing can be done safely. This maybeaccomplishedbycuttingthestumpatthetimeofgrinding, oratthetimeoftree removal, except for infrastructure conflicts. Holes created by stump and root grinding mustbefilledthe sameday. All excessstumpgrindingchipdebriswill be removedand loaded into transport vehicle for disposal. Any damaged paved surfaces or irrigation systems must be restored to their original condition by the Contractor. xi) Tree Planting
1) Plantingincludesthetree, stakes, ties andcompleteinstallation. The Citywill supplythe plantinglisttotheContractoronanas -neededbasis. Contractorwillguaranteethe quality of the tree stock and the workmanship.
2) Contractor must provide all equipment, labor, and materials necessary for the planting of trees throughout the City in accordance with the specifications herein. 3) The Citywill be responsiblefor markinglocationsandthe Contractorwill notify Underground Service Alert ( USANorth811) prior to planting. 4) All Citytreewill be plantedaccordingthe mostrecentCityStandardfor Streetscapes and Landscaping
5) All trees must be of good nursery stock that adheres to the American Standard for NurseryStockasdescribedintheANSIZ60.1-1996Standards. Treesmustbefreefrom pests, disease, and structural defects.
xii) Crew Rental
The standard crew is three workers, one chipper truck, one chipper, one aerial tower, and all necessaryhandtools, equipment, andmaterialsto completetheServices. Thecrewand equipment can be modified to complete any type of miscellaneous tasks including special projectsthatmayconsistofextraordinaryworksuchashangingflags, changinglightbulbs, or trimmingspecifictrees requiringimmediateattentionpriorto their scheduledtrim. xiii) Emergency Response
1) The Contractor will be required to provide emergency on-call response for damaged trees as a result of storms or other reasons. Emergency calls may occur at any given time. The Contractor will be provided with locations and the work to be done at each locationvia telephoneor inwritingfroma Cityauthorizedrepresentative. The Contractor's crew will do what is necessary to remove/secure the hazardous tree or render the tree -related condition safe until the following workday. Emergency work must begin within two hours of the initial telephone call.
ATTACHMENT 1
158
DocuSign Envelope ID: OAA2832C- 13FA- 4401- 95D9- 6BA96B08027F Cityof Tracy — ProfessionalServicesAgreementwith WESTCOASTARBORIST, INC 2) Contractor is required to provide a 24 hour emergency phone number and the names of at least five contact individuals. Should the contact persons or their phone numbers change during the course of the Agreement, those changes must be submitted to the City within two working days.
3) Contractor is required to provide all necessary traffic control during the course of emergency work. Should the work involve any high voltage power lines or any utility lines, the Contractor will be required to notify the responsible utility company. xiv) Line Clearance Pruning
Duringthe term of this Agreement, the Contractormaybe requiredto performutilityline clearance in conjunction with routine or non -routine pruning activities. The Contractor will be required to furnish all supervision, labor, equipment and materials necessary to accomplish the work in accordance with the Agreement. The Contractor has the responsibility for compliance with safety and health standards of the California Occupational Safety and Health Act (OSHA) and all applicable rules, regulations, and orders. The supervisor overseeing the project should be an ISA Certified Arborist Utility Specialist and the persons completing the work should be Line Clearance Treeworkers.
The competency of the Contractor's personnel must be maintained through regular training. All persons performing tree work on City trees in or around primary electrical lines must be trained to do so in accordance with the " Electrical Safety Orders" of the State of California.
xv) Arborist Services
On occasion, the City requires tree evaluations, including written reports and presentations to stakeholders. The Contractor will provide an hourly rate for an International Society of Arborculture Certified Arborist with a Tree Risk Assessment Qualification ( TRAQ) that can respond to the City' s request( s) for the preparation of detailed Arborist' s reports, tree evaluations, site inspections and updates to an approved CityUrbanForestryManagementplanor otherguidingdocuments. 10) TRAFFIC CONTROL
a) Contractor must conform to all City Traffic Safety requirements and operating rules at all times while this Agreement is in effect. The Contractor must employ staff certified as Traffic Control Design Specialists and Traffic Control Technicians in accordance with the American Traffic Safety Services Association ( ATSSA).
b) Contractor will be responsible for supplying and using all safety equipment necessary to close or delineate traffic lanes to through traffic. This is to include a high visibility arrow/message board(s) as necessary. The City, priorto use, mustapproveall trafficsafetyequipmentfor use. c) Illuminated arrow/ message boards, sign stands, delineators and/ or cones must be used to identify the work site for vehicular and pedestrian safety.
11) PUBLIC NOTICING OF TREE PRUNING OPERATIONS
a) Contractor will be required to notify residents and/or businesses of scheduled tree pruning operations at least 24 hours prior to the work being performed. Notifications will be made in the form of door hangers.
ATTACHMENT 1
159
DocuSign Envelope ID: OAA2832C- 13FA- 4401- 95D9- 6BA96BO8027F Cityof Tracy --ProfessionalServicesAgreementwith WESTCOASTARBORIST, INC b) City -approved "No Parking" signsmustbe postedon individualtreesscheduledfor pruninga minimum of 24 hours prior to work being performed.
12) CLEAN UP & REPAIRS
a) Contractor must clean all job sites when work is completed daily, including the raking of leaves, twigs, etc., from the lawns and parkways and the sweeping of streets. Every effort will be made bytheContractorto preventdebrisor materialsfromtreeworkto beallowedto entertheCity's storm drainage system. The Contractor must comply with all local, state, and federal stormwater runoff regulations.
b) TheCityOperationsSuperintendentordesigneewillbethesolejudgeastotheadequacyofthe clean- up.
c) Any damage sustained to the property will be restored to the same or newer condition within one week of harm occurring, by Contractor. All damagesmust be reportedto the City usingtheir service request system. Pictures must be included pre and post repair work. 13) DISPOSAL OF DEBRIS
a) All tree branches, trunks, chips, etc. produced as a result of the Contractor' s operations under this Agreement will be reduced, reused, recycled, and/ or transformed. The City will receive access to their Greenwaste Recycling report detailing the amount of debris recycled and the location. This report is to be used for compliance with Assembly Bill 939. b) Greenwaste Recycling Report
i) Greenwaste that is transported to an off-site facility for grinding into mulch must be documented and available to the City Operations Superintendent or designee on a monthly basis.
c) Wood Chips
i) Chips generatedfrom pruningoperationswithinthe City of Tracy may first be dumpedat a City designated site for possible reuse as landscaping mulch. ii) At the direction of the City Operations Superintendent or designee, wood waste generated from tree removals will be chipped into pure wood chips with an even uniform size. 14) PARKING
a) TheCityofTracywillmakeeveryattemptto identifya suitablespacefor parkingofvehiclesand equipment for the purpose of this Agreement. The Contractor shall hold the City of Tracy harmless and release the City of any and all liability as a result of theft or vandalism. 15) SERVICE REQUEST
a) Usingthe City's currentservicerequestsystem, Contractormustsubmita requeststatingthe location, descriptionandpictureof anyissuesnot relatedto regulartreework, this includes damages caused by Contractor.
b) Servicerequestsmay bedirectlyassignedto Contractor. Contractoris responsiblefor completingservicerequestsin a timelymannerand submittingto OperationsSuperintendentor designee for closure.
16) INVOICE
ATTACHMENT 1
160
DocuSign Envelope ID: OAA2832C- 13FA- 4401- 95D9- 6BA96BO8027F Cityof Tracy -- ProfessionalServicesAgreementwith WESTCOASTARBORIST, INC a) Contractor will be required to submit invoices to the City on a monthly basis. Invoice format shall include, but is not be limited to: the Services performed, the district or LMD zone where tree maintenance operations took place, a list of each street where the tree work occurred, the address of each individual tree, the species, and its height and trunk diameter of each individual tree.
Failure to submit invoices in this format may result in non-payment until these requirements are met.
17) INSPECTIONS
a) TheCityOperationsSuperintendentor designee, will at alltimes haveaccessto theworkandwill be furnishedwitheveryreasonablefacilityfor ascertainingfull knowledgerespectingthe staffing, progress, workmanship, and characterof materialsand equipmentused and employedin the work.
18) WITHHOLDING PAYMENT
a) TheCitymaywithholdpaymentto suchextentas maybereasonablynecessaryto protectthe City from loss, including, but not limited to, the following:
i) Defective or inadequate or incomplete work not corrected. ii) Work performed on incorrect trees.
19) MINOR MODIFICATIONS AND/ OR ADDITIONAL WORK
a) AnymodificationstothestandardsandspecificationssetforthinthisExhibitA shallbeinwriting and jointly approved by the City and Contractor.
b) Inthe eventthat the Cityof Tracyshouldrequireadditionalwork beyondthe requirementsof this Exhibit A, the Contractor will perform all work at a competitive price. c) Additional work may be added to the Agreement work as the need arises. The Contractor will perform all specified and approved additional work at the unit prices listed in Exhibit "B." d) The Contractormust be willing to providea competitiveprice for additionalwork that may be added to the Agreement. Contractor will be required to demonstrate the ability to properly execute the expanded workload with the necessary increase in labor, materials, and equipment needed to complete the additional work in a timely manner.
e) The Contractor must have the ability to receive and respond to emergencies and must respond to emergency call -outs within two hours of receipt of the call. f) No sub -Contractors will be allowed to be added to this Agreement without the prior written consent of the City.
20) COOPERATIVE PURCHASING
a) If requested, Contractor shall offer to other agencies that provide services and/ or otherwise operatewithinthe City's jurisdiction (including, withoutlimitation, the Countyof SanJoaquinand school districts serving the City) ( City Affiliate) to provide the same ServicesContractoris providingto the City under this Agreementon substantivelythe same terms and conditions including, without limitation, the same rate schedule) as containedin this Agreement. In such event, Contractorandthe CityAffiliateshallenterintoan agreementseparateandapartfromthis Agreement. The City shall incur no financial or legal responsibilityrelating to Contractor's provisionof servicesto a CityAffiliate, and Contractorshall, to the maximumextentpermittedby law, indemnify, releaseand holdthe City harmlessfrom any liabilityrelatingto or in connection with a purchase order from a City Affiliate, Contractor's provision of services to a City Affiliate, or any agreementbetweenContractorand a CityAffiliate.
ATTACHMENT 1
161
DocuSign Envelope ID: OAA2832C- 13FA- 4401- 95D9- 6BA96BO8027F Cityof Tracy --ProfessionalServicesAgreementwith WESTCOASTARBORIST, INC EXHIBIT B - Compensation
DESCRIPTION Type Amount
Annual Grid Tree Trimming per tree 169. 00
SERVICE REQUEST
0- 6" dbh per tree 75. 00
7- 12" dbh per tree 150. 00
13- 18" dbh per tree 250. 00
19- 24" dbh per tree 375. 00
25- 30" dbh per tree 500. 00
31" + dbh per tree 850. 00
PALM TREE
Skinning per tree 25. 00
Trimming
Fan Palm per tree 150. 00
Date Palm per tree 400. 00
Tree and stump removal 0-36"
Fan Palm per DBH 69. 00
Date Palm per DBH 69. 00
Tree and stump removal over 36"
Fan Palm per DBH 69. 00
Date Palm per DBH 69. 00
Tree only
Fan Palm per DBH 50. 00
Date Palm per DBH 50. 00
Stump only per DBH inch 28. 00
TREE REMOVAL
Tree and stump removal 0-36" per DBH 48. 00
Tree and stump removal over 36" per DBH 78. 00
Tree only per DBH 58. 00
Stump only per DBH 28. 00
PLANTING
15 gallon tree Per tree 275. 00
24 inch box tree Per tree 495. 00
36 inch box tree Per tree 1, 250. 00
ATTACHMENT 1
162
DocuSign Envelope ID: OAA2832C- 13FA- 4401- 95D9- 6BA96BO8027F Cityof Tracy — ProfessionalServicesAgreementwith WESTCOASTARBORIST, INC CREW RENTAL per crew hour 360. 00
Per Man Hour ( call - out) Emergency per hour 140. 00
EMERGENCY RESPONSE per crew hour 420. 00
GPS INVENTORY UPDATES ( new areas) per tree site 70. 00 ARBORIST SERVICES per hour 178. 00
Equipment Rental # 1 20 ton crane, 95' aerial tower, roll off per hour 175. 00
Equipment Rental # 2 40 ton crane per hour 250. 00
ATTACHMENT 1
163
A 40
Tree Care Professionals Serving Conantunities * 7io Care About ' Trees www. WCAINC. com
CERTIFICATE OF CORPORATE AUTHORITY
I, RoseEpperson, beingtheAssistantSecretaryof WestCoastArborists, Incorporated, dohereby affirm and represent as follows:
That PATRICK MAHONEY is President of West Coast Arborists, Incorporated, and as President, is authorizedto executeall documents, deeds, andcontractson behalf of West Coast Arborists, Incorporated. Furthermore, Patrick Mahoney is authorizedto sign on behalf of this corporation on all contracts, bids and legally binding contracts.
II. That RICHARD MAHONEY is Vice -President of West Coast Arborists, Incorporated, and as Vice -President, is authorizedto executeall documents, deeds, and contractson behalf of West CoastArborists, Incorporated. Furthermore, RichardMahoneyis authorizedto signon behalfof this corporation on all contracts, bids and legally binding contracts.
III. That RANDY THOMPSON is Vice -President of West Coast Arborists, Incorporated, and as Vice -President, is authorizedto executeall documents, deeds, and contractson behalf of West CoastArborists, Incorporated. Furthermore, RandyThompsonis authorizedtosignon behalfof this corporation on all contracts, bids and legally binding contracts.
IV. That ANDREW TROTTER is Vice -Presidentof West CoastArborists, Incorporated, and as Vice -President, is authorizedto executeall documents, deeds, and contractson behalf of West Coast Arborists, Incorporated. Furthermore, Andrew Trotter is authorized to sign on behalf of this corporation on all contracts, bids and legally binding contracts.
Executed this c9 dayof Dzcem69-,/, , 2009 at fornia.
Patrick Mahoney
President
West Coast Arbo
Rose E y
Asst. Secretary/TI asurer
West Coast Arborists, Inc.
Sworn and subscribed before me this oZ ( day of Dece M 6.e r , 2009.
VICTOR M. GONZALEZ
Commission # 1721287
o Notary Public - Calitornla
Notary PublicZ Orange County
Ccmm. Jw 27, 2011
ATTACHMENT 1
164
1 ®
A o CERTIFICATE OF LIABILITY INSURANCE
DATE( MMIDDIYYYY)
07120! 2023
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder is anADDITIONALINSURED, the policy(ies) must haveADDITIONALINSUREDprovisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement( s).
PRODUCER
Huggins Dreckman Insurance
License No. 0212199
5152 Katella Ave, Suite 206
Los Alamitos CA 90720
CONTACT Theresa Roque
NAME:
PHONE ( 562) 594- 6541 FAX ( 562) 594- 0376
AIC No ExtI: AIC, No ;
E- MAIL theresa@hdinsure. com
ADDRESS:
INSURER( S) AFFORDING COVERAGE NAIC #
INSURERA;
Ironshore Specialty Ins. Co. 25445
INSURED
West Coast Arborists, Inc
2200 East Via Burton
Anaheim CA 92806
INSURER B:
INSURER C:
INSURER D:
INSURER E:
INSURER F:
nnwCoAr_ ce CERTIFICATE NI1M9FR• ZUZJ/ ZU14 KtVIJIUN INUIVltstK:
v
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR
LTR TYPE OF INSURANCE ADULISUBRIINSD WVD POLICY NUMBER
CY EFF
MMIDID/ YYYY
POLICY EXP
MMIDDIYYYY LIMITS
COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $
DAMAGE TO RENTED
PREMISES Ea occurrence $ CLAIMS - MADE FlOCCUR
MED EXP ( Any one person) $_
PERSONAL & ADV INJURY $
GEN' LAGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $
PRODUCTS- COMP/ OPAGG $ POLICY E] JECOT LOC
OTHER:
AAUTOMOBILE LIABILITYaccident)
COMBINED SINGLE LIMIT $
Ea accident
BODILY INJURY ( Per person) $ ANYAUTO
BODILY INJURY ( Per accident) $ OWNED SCHEDULED
AUTOS ONLY AUTOS
HIRED NON - OWNED
AUTOS ONLY AUTOS ONLY
PROPERTY DAMAGE $
Per accident
UMBRELLA LIAB
HCLAIMS-MADE
OCCUR EACH OCCURRENCE $
AGGREGATE $ EXCESS LIAB
DED I I RETENTION $
WORKERS COMPENSATION
PER OTH-
STATUTE ER
AND EMPLOYERS' LIABILITY YIN
ANY PROPRIETOR/ PARTNER/ EXECUTIVE E.
L.
EACH ACCIDENT $,,,
E.
L.
DISEASE - EA EMPLOYEE $
OFFICER/ MEMBER EXCLUDED?
Mandatory in NH)
NIA
E.
L.
DISEASE- POLICY LIMIT $
Ifyes, describe under
DESCRIPTION OF OPERATIONS below
Each Occurrence 1, 000, 000
A
Professional Liability
Retroactive Date: July 1, 2010
PE0905384- 03 07/ 01/ 2023 07/ 01/ 2024 Aggregate 1,000, 000 Retention 50, 000
DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES ( ACORD 101, Additional Remarks Schedule, may be attached if more space is required) rArarci I ATlnnt
U yiS Zf- ZU" Ib iil. VKtJ IiVRF' VRHIIV IV. NII IIl 11W ICJGIVGu.
ACORD 26 ( 2016103) The ACORD name and logo are registered marks of ACORD
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Tracy
ACCORDANCE WITH THE POLICY PROVISIONS.
333 Civic Center Plaza
AUTHORIZED REPRESENTATIVE
Tracy CA 95376..+, r,+ j rF A -_w
U yiS Zf- ZU" Ib iil. VKtJ IiVRF' VRHIIV IV. NII IIl 11W ICJGIVGu.
ACORD 26 ( 2016103)
The ACORD name and logo are registered marks of ACORD
ATTACHMENT 1
165
ACO ® CERTIFICATE OF LIABILITY INSURANCE
DAT (
6/ 28
202YY)
0 THISCERTIFICATEISISSUEDASA MATTEROFINFORMATIONONLYANDCONFERSNORIGHTSUPONTHECERTIFICATEHOLDER. THIS
CERTIFICATEDOESNOTAFFIRMATIVELYOR NEGATIVELYAMEND, EXTENDOR ALTERTHE COVERAGEAFFORDEDBY THE POLICIES BELOW. THIS CERTIFICATEOF INSURANCEDOESNOT CONSTITUTEA CONTRACTBETWEENTHE ISSUINGINSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: if thecertificateholderIsanADDITIONALINSURED, thepolicy(les) musthaveADDITIONALINSUREDprovisionsor beendorsed. If SUBROGATIONISWAIVED, subjectto the termsandconditions of the policy, certain policies mayrequirean endorsement, A statementon this certificate does not confer rights to the certificate holder in lieu of such endorsement( s).
PRODUCER
Aon Risk Insurance Services West, Inc.
Los Angeles CA office
707 Wilshire Boulevard
suite 2600
CONTACTHAME.
FAX
A/O, No,); 0866) 283- 7122 AIC (
800) 363- 0105
AE -
MAILs:
INSURER( S) AFFORDING COVERAGE NAIC# LOS Angeles CA 90017- 0460 USA
INSURED
west coast Arborists, Inc.
INSURER A: Starr Indemnity & Liability Company 38318
INSURER e: Starr specialty Insurance company 16109
2200 E via Burton
Anaheim CA 92806 USA
INSURER O:
INSURER D:
INSURER E:
INSURER F:
THISISTOCERTIFYTHATTHEPOLICIESOFINSURANCELISTEDBELOWHAVEBEENISSUEDTOTHEINSUREDNAMEDABOVEFORTHEPOLICYPERIODINDICATED. NOTWITHSTANDINGANYREQUIREMENT, TERMORCONDITIONOFANYCONTRACTOROTHERDOCUMENTWiTHRESPECTTOWHICHTHIS
CERTIFICATEMAYBEISSUEDORMAYPERTAIN, THEINSURANCEAFFORDEDBYTHEPOLICIESDESCRIBEDHEREINISSUBJECTTOALLTHETERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. Limits shown are as requested
LTR TYPE OF INSURANCE
X COMMERCIAL GENERAL LIABILITY
CLAIMS - MADE X OCCUR
INSDUB
SR POLICYNUMBER
100010 141231
SIR applies per policy ter
POLICY EFF-
MWDD
W/ 01/ 2023
s & condi
EXP
MMrDD
071011ZUL4
ions
LIMITS
EACH OCCURRENCE $ 2, 000, 000
DAMAGE $ 1, 000, 000
PREMISES Ea occurrence
MED EXP ( Any one person) $ 5, 000
PERSONAL& ADV INJURY $ 2, 000, 000
GEN' LAGGREGATE LIMrTAPPUES PER:
POLICY
EPRO-
LOC
JECT
GENERAL AGGREGATE $ 4, 000, 000
PRODUCTS- COMP/ OP AGG $ 4, 000, 000
OTHER:
A AUTOMOBILE LUIBILnY
1000198198231 07/ 01/ 2023 07/ 01/ 2024 COMBINED SINGLE LIMIT $ 2, 000, 000
Ea accident ..., ..
BODILY INJURY ( Per person)
X ANYAUTO
OWNED
SCHEDULED
AUTOS ONLY
AUTOS
HIRED AUTOS NON - OWNED
ONLY AUTOS ONLY
BODILY INJURY ( Per accident)
PROPERTY DAMAGE
Peraccident
UMBRELLA LIAROCCUR
EACH OCCURRENCE
AGGREGATE
EXCESS LIAR CLAIMS - MADE
DED RETENTION
B
A
WORKERS COMPENSATION AND
EMPLOYERS' LIABILrrY YIN
ANY PROPRIETOR/ PARTNER/ EXECU —
OFFICERIMEMBEREXCLUDED9
Mandatory In NH)
ifes, describe under
DESCRIPTION OF OPERATIONS below
N/ A
1000004228
workers Comp CA
1000004229
workers Comp AZ
07/ 01/ 2023
07/ 01/ 2023
07/ 01/ 2024X
07/ 01/ 2024
PER STATUTE ETRH-
E.L. EACH ACCIDENT $ 1, 000, 000
EL DISEASE - EA EMPLOYEE $ 1, 000, 000
E. L DISEASE- POUCY LIMIT $ 1, 000, 000
DESCRIPTIONOFOPERATIONS/ LOCATIONS /VEHICLES (ACORD101, AdditionalRemarksSchedule, maybeattachedHmoreapaceIsrequired) RE: All jobs performed by the namedinsured during the policy term. city of Tracy, its officers, agents and employeesareincluded as Additional Insured in accordancewith the policy provisions of the General Liability policy. A waiver of Subrogation is granted in favor of city of Tracy, its officers, agents and employees in accordance with the policy provisions of the workers' compensation policy.
CERTIFICATE HOLDER CANCELLATION
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE
EXPIRATIONDATETHEREOF, NOTICEWILL BE DELIVEREDIN ACCORDANCEWITH THE POLICY PROVISIONS.
City of
TracyI
AUTHORIZED REPRESENTATIVE
333 civic center Plaza
Tracy cp. 95376 USA
n 9sG[ atanrn e st urrG iYul vra
1988- 2015 ACORD CORPORATION. All rights reserved.
ACORD 26 ( 2016/ 03) The ACORD name and logo are registered marks of ACORD m,
d
ATTACHMENT 1
166
WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 04 03 06 Ed. 04- 84)
WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT - CALIFORNIA We havethe rightto recoverour paymentsfromanyoneliablefor an injurycoveredby this policy. Wewill notenforce our rightagainstthe personor organizationnamedin the Schedule. (Thisagreementappliesonly to the extentthat you perform work under a written contract that requires you to obtain this agreement from us.) Youmustmaintainpayrollrecordsaccuratelysegregatingtheremunerationof youremployeeswhileengagedinthe work described in the Schedule.
The additional premium for this endorsement shall be 5% of the California workers' compensation premium otherwise due on such remuneration.
Schedule
Person or Organization Job Description
City of Tracy its officers, agents and employees, agents and volunteers Where required by contract This endorsementchanges the policy to which it is attachedand is effective on the date issued unless otherwise stated.
Theinformationbelow is requiredonly when this endorsementis issued subsequentto preparationof the policy.) Endorsement Effective: 07/ 01/ 2023 Policy No.: 100 0004228 Insured: West Coast Arborists, Inc.
Insurance Company: Starr Specialty Insurance Company countersigned by:
WC 04 03 06
Ed. 04- 84)
Endorsement No.:
ATTACHMENT 1
167
POLICY NUMBER: 1000198198231 COMMERCIAL AUTO
CA 20 48 10 13
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. 04 IN. 1111 • •
This endorsement modifies insurance provided under the following:
AUTO DEALERS COVERAGE FORM
BUSINESS AUTO COVERAGE FORM
MOTOR CARRIER COVERAGE FORM
With respect to coverage providedby this endorsement, the provisionsof the Coverage Form apply unless modified by this endorsement.
This endorsement identifies person(s) or organization(s) who are "insureds" for Covered Autos Liability Coverage under the Who Is An Insured provision of the Coverage Form. This endorsement does not alter coverage provided in the Coverage Form.
Thisendorsementchangesthe policyeffectiveon the inceptiondate of the policyunlessanotherdate is indicated below.
Named Insured: West Coast Arborists, Inc.
Endorsement Effective Date: 07/ 01/ 2023
SCHEDULE
Name Of Person( s) Or Organization( s):
City of Tracy, its officers, agents and employees, agents and volunteers Information required to complete this Schedule if not shown above will be shown in the Declarations.
Each person or organization shown in the Schedule is
an " insured" for Covered Autos Liability Coverage, but only to the extent that person or organization qualifies as an " insured" under the Who Is An Insured
provision contained in Paragraph A. I. of Section II —
Covered Autos Liability Coverage in the Business
Auto and Motor Carrier Coverage Forms and
Paragraph D. 2. of Section I — Covered Autos
Coverages of the Auto Dealers Coverage Form.
CA 20 48 10 13 © Insurance Services Office, Inc., 2011 Page 1 of 1 ATTACHMENT 1
168
POLICY NUMBER: 1000198198231 COMMERCIAL AUTO
CA 04 44 10 13
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
WAIVER OF TRANSFER OF RIGHTS OF RECOVERY
AGAINST OTHERS TO US ( WAIVER OF SUBROGATION)
This endorsement modifies insurance provided under the following:
AUTO DEALERS COVERAGE FORM
BUSINESS AUTO COVERAGE FORM
MOTOR CARRIER COVERAGE FORM
With respect to coverageprovided by this endorsement, the provisionsof the Coverage Form apply unless modified by the endorsement.
Thisendorsementchangesthepolicyeffectiveontheinceptiondateofthepolicyunlessanotherdateisindicated below.
Named Insured: West Coast Arborists, Inc.
Endorsement Effective Date: 07/ 01/ 2023
SCHEDULE
Name( s) Of Person( s) Or Organization( s):
City of Tracy, its officers, agents and employees, agents and volunteers Information required to complete this Schedule, if not shown above, will be shown in the Declarations.
The Transfer Of Rights Of Recovery Against
Others To Us condition does not apply to the
person( s) or organization( s) shown in the Schedule,
but only to the extent that subrogation is waived prior to the " accident" or the ' loss" under a contract with that person or organization.
CA 04 44 10 13 © Insurance Services Office, Inc., 2011 Page 1 of 1 ATTACHMENT 1
169
POLICY NUMBER: 1000100141231
Effective: 07/ 01/ 2023
COMMERCIAL GENERAL LIABILITY
CG 20 10 04 13
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
ADDITIONAL INSURED - OWNERS, LESSEES OR
CONTRACTORS - SCHEDULED PERSON OR
ORGANIZATION
This endorsement modifies insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
SCHEDULE
Name Of Additional Insured Person( s)
Or Organization( s) Locations Of Covered Operations
The City of Tracy, its officers, agents and employees All locations as required by written contract or agreement
Information required to complete this Schedule, if not shown above, will be shown in the Declarations.
A. Section II — Who Is An Insured is amended to 1.
include as an additional insured the person( s) or
organization( s) shown in the Schedule, but only
with respect to liability for " bodily injury", " property damage" or " personal and advertising injury"
caused, in whole or in part, by:
1. Your acts or omissions; or
2. The acts or omissions of those acting on your
behalf;
in the performance of your ongoing operations for
the additional insured( s) at the location( s)
designated above.
However:
1. The insurance afforded to such additional
insured only applies to the extent permitted by
law; and
2. If coverage provided to the additional insured is
required by a contract or agreement, the
insurance afforded to such additional insured
will not be broader than that which you are
required by the contract or agreement to
provide for such additional insured.
B. With respect to the insurance afforded to these
additional insureds, the following additional
exclusions apply:
This insurance does not apply to " bodily injury" or
property damage" occurring after:
All work, including materials, parts or
equipment furnished in connection with such
work, on the project ( other than service,
maintenance or repairs) to be performed by or
on behalf of the additional insured( s) at the
location of the covered operations has been
completed; or
That portion of " your work" out of which the
injury or damage arises has been put to its
intended use by any person or organization
other than another contractor or subcontractor
engaged in performing operations for a
principal as a part of the same project.
C. With respect to the insurance afforded to these
additional insureds, the following is added to
Section III — Limits Of Insurance:
If coverage provided to the additional insured is
required by a contract or agreement, the most we
will pay on behalf of the additional insured is the
amount of insurance:
1. Required by the contract or agreement; or
2. Available under the applicable Limits of
Insurance shown in the Declarations;
whichever is less.
This endorsement shall not increase the applicable
Limits of Insurance shown in the Declarations.
CG 20 10 04 13 © Insurance Services Office, Inc., 2012 Page 1 of 1 ATTACHMENT 1
170
POLICY NUMBER: 1000100141231
Effective: 07/ 01/ 2023
COMMERCIAL GENERAL LIABILITY
CG 24 04 05 09
RECOVERYWAIVEROF TRANSFER OF RIGHTS OF
AGAINST
This endorsement modifies insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
PRODUCTS/ COMPLETED OPERATIONS LIABILITY COVERAGE PART
SCHEDULE
Name Of Person Or Organization:
City of Tracy, its officers, agents and employees
Information required to complete this Schedule if not shown above will be shown in the Declarations.
The following is added to Paragraph 8. Transfer Of
Rights Of Recovery Against Others To Us of
Section IV — Conditions:
We waive any right of recovery we may have against
the person or organization shown in the Schedule
above because of payments we make for injury or
damage arising out of your ongoing operations or
your work" done under a contract with that person
or organization and included in the " products -
completed operations hazard". This waiver applies
only to the person or organization shown in the
Schedule above.
CG 24 04 05 09 0 Insurance Services Office, Inc., 2008 Page 1 of 1 ATTACHMENT 1
171
POLICY NUMBER: 1000100141231
Effective: 07/ 01/ 2023
COMMERCIAL GENERAL LIABILITY
CG 20 37 04 13
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
K0161 . N. •
This endorsement modifies insurance provided under the following:
COMMERCIAL GENERAL LIABILITY COVERAGE PART
PRODUCTS/ COMPLETED OPERATIONS LIABILITY COVERAGE PART
SCHEDULE
Name Of Additional Insured Person( s) Or
Organization( s):
Location And Description Of Completed
Operations
Where Required By Written Contract Where Required By Written Contract Information required to complete this Schedule, if not shown above, will be shown in the Declarations.
A. Section II — Who Is An Insured is amended to
include as an additional insured the person( s) or
organization( s) shown in the Schedule, but only
with respect to liability for " bodily injury" or
property damage" caused, in whole or in part, by
your work" at the location designated and
described in the Schedule of this endorsement
performed for that additional insured and included
in the " products - completed operations hazard".
However:
1. The insurance afforded to such additional
insured only applies to the extent permitted by
law; and
2. If coverage provided to the additional insured is
required by a contract or agreement, the
insurance afforded to such additional insured
will not be broader than that which you are
required by the contract or agreement to
provide for such additional insured.
B. With respect to the insurance afforded to these
additional insureds, the following is added to
Section III — Limits Of Insurance:
If coverage provided to the additional insured is
required by a contract or agreement, the most we
will pay on behalf of the additional insured is the
amount of insurance:
1. Required by the contract or agreement; or
2. Available under the applicable Limits of
Insurance shown in the Declarations;
whichever is less.
This endorsement shall not increase the applicable
Limits of Insurance shown in the Declarations.
CG 20 37 04 13 © Insurance Services Office, Inc., 2012 Page 1 of 1 ATTACHMENT 1
172
TRACY
City of Tracy Agreement Routing
Please fill out form completely & write N/ A if not applicable. v_
CONTRACTOR/ COMPANY INFORMATION
Contractor/ Company: West Coast Arborist, Inc. Email: vgonzalez@wcainc. com Contact Person:
Victor Gonzalez
Phone:
714- 991- 1900
CONTRACT DESCRIPTION/ INFORMATION
REQUESTING CITY DEPARTMENT
Approved by/
Reso No. & Date Amount Term Total Amount
Department: Operations and Utilities Phone: 6354
Project Manager: John Newman Admin: Carla Sorich
Contract Type: PSA Z GSA Amendment Public Proj. SIA OIA Other To be signed by:
Per signature authority:
Mayor 0
TMC§ 2. 20. 080
City Manager
TMC§ 2. 20. 090
City Attorney
TMC§ 2. 20. 095
Department Head
TMC§ 2. 20. 100
CONTRACT DESCRIPTION/ INFORMATION
Project Name: 2023- 2024 Tree Maintenance Program
Approved by/ Reso No. & Date Amount Term Total Amount
Original CC 2023- $ 2, 587, 176 2- 7 yrs $ 2, 587, 176
Amendment No. 1 / Task Order under City Clerk -City Council -Resolutions Amendment No. 2
I] Previously reviewed by City Attorney' s Office. Document Review No. 23- 177 Exhibits A through B attached. Signed by other Party & confirmed corporate, LLC or LP status, if applicable.
To confirm Corp., LLC or LP status, please visit https:// businesssearch. sos. ca. gov/ Check if two originals are attached. The Clerk' s Office will keep one original.
Check if document will need to be notarized.
Check if document will be recorded & list who will record the agreement:
INSURANCE REQUIREMENTS
All Insurance Certificates must include the corresponding Contract Name Certificate is attached. This is an Amendment or Task Order. Insurance Certificate is on file& current. Rnsrance s Endorsement included? Is Waiver of Subrogation attached? Risk Manager Initials Check if any modifications to insurance requirements & include email from Risk Manager approving modification.
FINANCE & BUSINESS LICENSE INFORMATION
To locate the business license number and status, please visit https:// tracy. hdlgov. com/ SearcUjndexLBusini City Account # LMD 271, CGD 272, 273, Business License # 06004076 6/ 30/ 2024 Funds are budgeted & GF 101
available
NOTES/ SPECIAL INSTRUCTIONS
Please review, sign and forward to next on list. Thank you.
CONTRACT CERTIFICATION & APPROVALS
1. Departmental " f J/T '/ I Date hQlj elgj
3. Finance \ I `)— '&-- I Date
4. City Attorney Date
W"
5. City Clerk Date
Contractquestions? Co4gB CityAttorney'soffice (209) 831-6130. Insurancequestions? ContactRiskManager (209) 831-6169.
Finance questions? Contact Finance Department ( 209) 831- 6822. Business License Questions? Contact HDL (( 209) 826- 1827 or reguest@hdlaov. com.
ATTACHMENT 1
173
RESOLUTION NO. _______
IN THE CITY COUNCIL OF THE CITY OF LIVERMORE, CALIFORNIA
A RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT WITH WEST COAST ARBORISTS, INC. FOR TREE AND SHRUB MAINTENANCE AND REMOVAL SERVICES IN AN AMOUNT NOT-TO-EXCEED $1,800,000 FOR A
THREE-YEAR TERM
The Maintenance Division of the Public Works Department is responsible for maintaining landscape areas throughout the City of Livermore (“City”), including more than 90 landscape maintenance districts. The City requires the assistance of a landscape maintenance company to provide tree and shrub maintenance and removal services throughout the City.
Livermore Municipal Code section 2.68.370 permits the formal bidding procedure for supplies, equipment, and general services to be dispensed with when purchased through a cooperative purchasing arrangement. Livermore Municipal Code section
2.68.390 permits the City to participate in cooperative purchasing programs if the underlying purchase was made using a quotation or bid procedure at least as restrictive as the City’s.
West Coast Arborists, Inc. (“Contractor”) is under agreement with the City of Tracy to provide tree maintenance and removal services. The agreement was procured through the City of Tracy’s formal request for proposal procedures and includes a cooperative purchasing provision. This provision requires Contractor to provide tree maintenance and removal services to other agencies under substantively the same term terms and conditions, including the same rate schedule.
The proposed agreement with Contractor provides for tree and shrub maintenance and removal services in an amount not-to-exceed $1,800,000. The term of the agreement will commence on June 11, 2024 and terminate on May 31, 2027, with the option to extend the term of the agreement for two additional two-year terms. The proposed agreement includes substantively the same services and rates as those provided to the City of Tracy.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Livermore that it hereby authorizes the City Manager, or her designee, to execute a general services agreement with West Coast Arborists, Inc., attached hereto as Exhibit A, for tree and shrub maintenance and removal services, in an amount not-to-exceed $1,800,000 for a term of approximately three years.
On motion of Council Member _______________________, seconded by Council Member ______________________, the foregoing resolution was passed and adopted on June 10, 2024, by the following vote:
174
RESOLUTION NO. _______
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ATTEST: APPROVED AS TO FORM:
____________________________ /s/ Jason R. Alcala
Deborah L. Elam Jason R. Alcala
Acting City Clerk City Attorney
Exhibit A – General Services Agreement with West Coast Arborists, Inc. 175
Agreement for Services Page 1
Rev. 09/19/23
AGREEMENT FOR SERVICES
TH
IS AGREEMENT is made and entered into this day of , 2024, by and between the City of Livermore (“City”), a municipal corporation, and West Coast Arborists, Inc. (“Contractor”), a California corporation.
RECI
TALS
Ci
ty requires services to provide tree and shrub maintenance and removal.
Cont
ractor warrants it possesses the distinct skills, qualifications, experience, and resources necessary to timely perform the services described in this Agreement.
Contractor acknowledges City has relied upon these warranties to retain Contractor.
AGRE
EMENT
NOW
, THEREFORE, City and Contractor hereby agree that the aforementioned recitals are true and correct and further agree as follows:
1. Retention as Contractor. City hereby retains Contractor, and Contractor hereby accepts such engagement, to perform the services described in Section 3 below subject to the terms and conditions in this Agreement.
2. Relationship of Parties – Independent Contractors . The relationship of the parties shall be that of independent contractors. Contractor and its employees are not City office rs or employees. Contractor is responsible for the supervision and management of its employees, including any workers compensation insurance, withholding taxes, unemployment insurance, and any other employer obligations associated with the delivery of the services contemplated by this Agreement.
3. Description of Services. Contractor shall provide services to provide tree and shrub maintenance and removal as more particularly set forth in Exhibit "A" (collectively “the Services”).
4. Contractor’s Responsibilities. Contractor shall:
(a) Dilig
ently perform the Services in a manner commensurate with industry, professional, and community standards;
(b) Pr
ovide the resources necessary to complete the Services in a timely manner;
(c) O
btain a business license from the City of Livermore, and keep it in effect for the term of this Agreement;
(d) O
btain and keep in effect all necessary licenses , permits, qualifications, insurance, and approvals legally and professionally required for Contractor to practice its profession and to provide the Services;
DocuSign Envelope ID: 66AD615E-717A-4CE3-B574-DABE6BB2D97E
EXHIBIT A
176
Agreement for Services Page 2
Rev. 09/19/23
(e) Comply with all laws in effect that are related to Contractor and the Services; (f) C
oordinate the Services with Tim Messa -Public Works Supervisor Landscape (“Project Manager”), or such other person designated as the Project Manager by City;
(g) Be av
ailable to the Project Manager, and other parties referred to Contractor by the Project Manager, to answer questions or inquiries related to the Services; (h) On
ly invoice City for the Services rendered. Contractor’s invoice shall be in writing and describe the Services performed for the payment requested. Contractor shall not submit an invoice to City more frequently than once a calendar month; (i) Keep an
d maintain invoices and records related to the Services in an organized manner. At a minimum, the records must be kept for at least 3 years from the date of final payment to Contractor and must include time sheets, work progress reports, and other documentation to adequately explain all the Services invoiced for payment.
Contractor shall make the i nvoices and records immediately available to City upon delivery of a written request to examine, audit, or copy them at City’s place of business during normal business hours. Contractor shall give City 30 calendar-days’ written notice prior to destroying the invoices and records and allow City an opportunity to take possession. If City wants them, Contractor and City shall coordinate their delivery to City in the most efficient manner possible;
(j) Prepare
and submit a written report to the Project Manager, within 3 business-days of the Project Manager’s written request, that identifies the Services completed and in progress, the charges incurred to date, and the anticipated cost to complete the remaining Services;
(k) Cont
ractor shall correct, at its own expense, all errors in the S ervices.
Should Contractor fail to make such correction in a timely manner, City may make the correction and charge the cost thereof to Contractor;
(l) If
applicable, Contractor shall ensure that all work for compensation is taken in compliance with the requirements of the California Labor Code including but not limited to hours of labor, nondiscrimination, payroll records, apprentices, worker’s compensation and prevailing wages. If applicable, Contractor shall comply with all prevailing wage laws, such as sections 1773, 1773.8, 1775, 1776, 1777.5, 1777.6, and 1813 of the California Labor Code and any other applicable wage and hour law. If any violation of prevailing wage law associated with this Agreement is deemed to have occurred by any court or administrative authority, Contractor shall forfeit to the City, as a penalty, the sum of fifty dollars ($50.00) for each calendar day, or portion thereof, for each laborer, worker, or mechanic employed, paid less than the applicable prevailing rates for any work done to accomplish the purposes of this Agreement; and,
(m) C
ontractor’s services provided pursuant to this Agreement shall comply with the Americans with Disabilities Act (ADA) of 1990, and all amendments thereto, as well as applicable regulations and guidelines issued pursuant to the ADA.
DocuSign Envelope ID: 66AD615E-717A-4CE3-B574-DABE6BB2D97E
EXHIBIT A
177
Agreement for Services Page 3
Rev. 09/19/23
5. Compensation and Payment.
(a) The to
tal compensation payable by City to Contractor for the Services SHALL NOT EXCEED the sum of $ 600,000 annually and a total of $1, 800,000 for the term of the agreement ("not-to-exceed amount"). City shall compensate Contractor for the Services rendered at the hourly rates or task amounts set forth in Exhibit “A” up to the not-to-exceed amount. Except as provided in the body of this Agreement, the hourly rates or task amounts are intended to be Contractor’s only compensation for the Services and is inclusive of all costs of labor, licensing, permitting, travel expenses, overhead and administrative costs , and any -and-all other costs, expenses, and charges incurred by Contractor, its agents, and employees to provide the Services. (b) City
shall pay Contractor no later than 30 days after City receives a written invoice from Contractor and verifies the Services were performed for the payment requested.
6. Term. The term of this Agreement commences on June 11, 2024, and terminates upon the completion of the Services or May 31, 2027, whichever occurs first. The Agreement
may be extended for two additional two-ye ar terms by mutual written agreement of the parties.
7. Termination by City. City may terminate any portion or all of the Services by giving Contractor at least 30 calendar-days written notice. Upon receipt of a termination notice, Contractor shall immediately stop all work in progress on the Services except wher
e necessary to preserve the benefit of the work, and assemble the work on the Services for del ivery to City on the termination date. All compensation for Services performed
prior to the termination date shall be payable to Contractor in accordance with Section 5.
8. Ownership of
Documents. All drawings, designs, data, photographs, reports and other items prepared or obtained by Contractor in the performance of the Services are City’s property and Contractor shall deliver them to City upon demand.
9. Copyright
and Right of Use. All items created by Contractor for City under this Agreement are works made for hire, and Contractor shall give City the copyright and all intellectual
property rights to all items developed, prepared, and delivered as part of the Services.
Contractor agrees that all aspects of the Services and items created thereby will be
original works of creation and will not use, in whole or in part, any work created by any
other party, exc ept when expressly disclosed by Contractor to City and Contractor obtains
a license to such items for the benefit of City. All licenses must be perpetual, world
-wide, non-exclusive, and royalty free sufficient in scope to permit City’s full use and enjoyment
of its ownership rights in the items created by the Services.
10. Confidentiality. Contractor shall not disclose any confidential or proprietary information received from City to anyone except Contractor’s employees who require access to the information to perform the Ser vices. This obligation shall survive terminati
on and remain in full force and effect until the information, and any copies thereof, are destroyed or returned to City.
DocuSign Envelope ID: 66AD615E-717A-4CE3-B574-DABE6BB2D97E
EXHIBIT A
178
Agreement for Services Page 4
Rev. 09/19/23
11. D efense, Indemnity, and Hold Harmless. To the fullest extent permitted by law, Contractor shall hold harmless, indemnify, and defend with counsel selected by the City or otherwise acceptable to the City, the City and its elected and appointed officials, officers, directors, employees, agents and designated volunteers from and against any and all liability, loss, damage, claims, expenses, and costs (including without limitation, attorney’s fees and costs and fees of litigation) (collectively, “Liability”) of every nature arising out of or in connection with Contractor’s performance of the services contemplated by this Agreement, or in connection with Contractor ’s failure to comply with any of its obligations contained in this Agreement, except for such Liability caused by the sole active negligence or willful misconduct of City. Contractor’s obligations to hold harmless, indemnify, and defend shall not be excused because of Contractor’s inability to evaluate Liability or because Contractor evaluates Liability and determines that Contractor is not liable to the claimant. These obligations are independent of, and shall not in any way be limited by, the minimum insurance obligations contained in this Agreement. These obligations shall survive the completion or termination of this Agreement. Contractor must respond within 30 days to the tender of any claim for defense and indemnity by the City.
(a
) Modification for Construction Contracts. To the extent this Agreement is a “construction contract” covered by California Civil Code section 2782, then Contractor’s duty to indemnify shall not apply in a manner prohibited by California Civil Code section 2782.
(b) Modification for Design Professional Services. To the extent this Agreement is for “design professional services” defined in California Civil Code section 2782.8, then Contractor’s duties to defend and indemnify shall only apply to the extent provided for in California Civil Code section 2782.8(a), unless section 2782.8(a) is not applicable for one of the reasons set forth in 2782.8(e).
12. I
nsurance . Contractor shall procure and maintain insurance during the term of this Agreement in the amounts and under the terms set forth in Exhibit “C” against claims that may arise from or in connection with this Agreement and performance of the Services.
Upon reasonable written notice, Contractor shall comply with any changes in the amounts and terms of insurance as may be required from time-to-time by City’s Risk Manager.
13. A
cceptance of Final Payment . Contractor ’s acceptance of final pay ment will release City from any and all claims and liabilities for compensation under this Agreement.
14. A
cceptance of Work. City’s acceptance of, or payment to Contractor for, the Services does not release Contractor from its responsibility for the accuracy , completeness, or competency of the Services, nor do the actions constitute an assumption of Contractor’s responsibility or liability by City for any defect or error in the Services.
15. C
onflict of Interest. Contractor represents that no City employee or official has a financial interest in Contractor . Contractor shall not offer, encourage, or accept any financial interest in any part of Contractor's business by or from a City employee or official during the term of this Agreement or as a result of being awarded this Agreement. If any DocuSign Envelope ID: 66AD615E-717A-4CE3-B574-DABE6BB2D97E
EXHIBIT A
179
Agreement for Services Page 5
Rev. 09/19/23
of the Services are paid by reimbursement from an agreement between City and a private party, Contractor represents that it has not performed any work for that private party during the 12-month period prior to the execution of this Agreement , and that it shall not negotiate, offer or accept any contract for services from that party during the term of this Agreement.
16. E conomic Disclosure . Contractor shall comply with City’s local conflict of interest code and the Political Reform Act, and prepare and file an economic disclosure statement if the S ervices involve making, or participation in making, decisions which may have a material effect on the Contractors’ financial interest. While it is Contractor ’s sole responsibility to evaluate its conflicts of interest, the Contractor nevertheless agrees to prepare and file an economic disclosure statement if requested by City.
17. No
n -Exclusive Agreement. This is a non- exclusive agreement. City reserves the right to provide, and to retain other Contractors to provide, services that are the same or similar to the Services described in this Agreement.
18. N
o Assignment . Contractor shall not assign or subcontract any of the Services without City’s prior written consent. For the purposes of this section, a change of fifty percent or more in the ownership or control of Contractor constitutes an assignment.
19. R
emedies. All remedies permitted or available under this Agreement, or at law or in equity, are cumulative and alternative, and the invocation of a right or remedy will not be construed to waive or elect a remedy with respect to any other available right or remedy. As a condition precedent to commencing legal action involving a claim or dispute against City arising from this Agreement, the Contractor must present a written claim to City in accordance with Chapter 3.42 of the Livermore Municipal Code.
20. C
onstruction of Language . T he terms and conditions in this Agreement have been arrived at through negotiation and each party had a full and fair opportunity to review and revise this Agreement with legal counsel. Any ambiguity in this Agreement will not be resolved against either party as the drafting party. In the event of an inconsistency or conflict between the language in the body of the Agreement and an attachment hereto, the language in the body of the Agreement controls.
21. E
ntire Agreement; Modification . T his Agreement supersedes all other agreements, whether oral or written, between the parties with respect to the Services.
Any modification to this Agreement must be in writing and signed by both parties. In the event the original of this Agreement is lost or destroyed, an archi val copy maintained by City can be used in place of the original for all purposes with the same effect as if it was the original.
22. N
otice . Notices under this Agreement must be delivered to the addresses below by deposit in the United States mail or by overnight delivery service, with postage prepaid and delivery confirmation:
DocuSign Envelope ID: 66AD615E-717A-4CE3-B574-DABE6BB2D97E
EXHIBIT A
180
Agreement for Services Page 6
Rev. 09/19/23
TO CITY: Attention: Tim Messa
Public Works Supervisor – Landscape
City of Livermore
3500 Robertson Park Road
Livermore, California 94550
TO CONTRACTOR: Attention: Cal Haupt, Area Manager
West Coast Arborists, Inc.
2200 E. Via Burton Street
Anaheim, CA 92806
23. W
aiver . Failure to insist upon the strict performance of any term or conditions in this Agreement, no matter how long the failure continues, is not a waiver of the term or condition and does not bar the right to subsequently demand strict performance. To be effective, a waiver must be in writing and signed by the non-breaching party.
24. S
everability . If a court of competent jurisdiction determines a provision in this Agreement is invalid, void, or unenforceable, the remaining provisions will nevertheless continue in full force and effect without being impaired in any way.
25. S
urvival . The terms, conditions, and obligations in Sections 8, 9, 10, and 11 shall survive the completion or termination of this Agreement.
26. E
lectronic Signatures . By signing this document, you are agreeing that you have reviewed this disclosure information and consent to transact business using electronic communications, to receive notices and disclosures electronically, and to utilize electronic signatures in lieu of using paper documents. You are not required to receive notices and disclosures or sign documents electronically. If you prefer not to do so, you may request to receive paper copies and withdraw your consent at any time.
27. C
ounterparts . This Agreement may be executed and delivered in one or more counterparts, each of which will be deemed to be an original copy of this Agreement, and all of which, when taken together, will be deemed to constitute one and the same agreement. The facsimile, email, or other electronically delivered signatures of the Parties shall be deemed to constitute original signatures, and facsimile or electronic copies hereof shall be deemed to constitute duplicate originals and shall be valid and effective for all purposes.
******************
**********************************************************************************
Signatures and Attachment List on the Next Page
DocuSign Envelope ID: 66AD615E-717A-4CE3-B574-DABE6BB2D97E
EXHIBIT A
181
Agr
eement for Services Page 7
Rev. 09/19/23
In concurrence and witness whereof, and in recognition of the mutual consideration provided therefore, the parties have executed this Agreement, effective on the date first written above.
CONT
RACTOR: Dated:
______
______________________ ___________________________
By: Patrick Mahoney
Title: President
CIT
Y OF LIVERMORE: Dated:
______
______________________ ____________________________
Marianna Marysheva
City Manager
APPRO
VED AS TO FORM:
______
_____________________
Deputy/Assistant/City Attorney
APPRO
VED AS TO INSURANCE:
______
_________________
Risk Manager/Analyst
Atta
chments:
Exhibit A – Scope of Work
Exhibit B – Schedule of Compensation
Exhibit C – Insurance Requirements
DocuSign Envelope ID: 66AD615E-717A-4CE3-B574-DABE6BB2D97E 5/23/2024 | 9:58 AM PDT
EXHIBIT A
182
Exhibit A
Scope of Work
West Coast Arborists, Inc. (“ Contractor”) shall provide all necessary labor, equipment, materials, and supplies to perform tree and shrub maintenance and removal work, as more particularly described in this Exhibit A , in a safe and professional manner on an as- needed basis.
1) DEFINITIONS
i) All capitalized terms used in this Exhibit A, but not defined, shall have the same meaning as ascribed to it elsewhere in the Agreement. Where "as directed," "as required," "as permitted," "approve," "acceptance," or words of similar import are used in this Exhibit A, it is understood that the direction, requirement, permission, approval, or acceptance by the Project Manager is required in writing unless otherwise stated. As used in this Exhibit A, "provide" will be understood to mean "provide complete, in total". The word "site" as used in this Exhibit A shall mean the location receiving the Service. The use of the word "Contractor" will be held to mean the Contractor and/or any person employed by the firm or working at Contractor's direction.
2) GENERAL PROVISIONS
i) Contractor shall maintain a valid City of Livermore Business License for the duration of the Agreement.
ii) Non-emergency work shall be scheduled at a mutually agreed upon time by the Project Manager and Contractor. In no case shall the completion of work be more than 14 calendar days from the date of notification by City. iii) Work may take place at any location within the City. iv) Contractor shall be paid at the rates set forth in Exhibit B. v) Beginning during the second year of the term (i.e., on June 1, 2025), the rates specified in Exhibit B may be increased once annually, provided that the rates are not increased by more than the percentage increase in the Consumer Price Index for All Urban Consumers (“CPI-U”) in the San Francisco-Oakland- Hayward, California area from the prior calendar year’s CPI-U rate in December.
a. For example, if Contractor elects to increase the rates for the period June 1, 2025, through May 31, 2026, the rates shall increase no more than the applicable CPI-U rate as of December 2024.
vi) Contractor shall deliver all invoices via email to maintenance- [email protected].
3) PROJECT SPECIFICATIONS
i) Contractor shall perform and complete the landscape and/or tree maintenance work and services in a thorough and professional manner, and shall provide all labor, tools, equipment, materials, and supplies that are necessary to complete all the services in a timely manner to meet City's requirements and needs.
Contractor may be required to perform and the services may include, but are DocuSign Envelope ID: 66AD615E-717A-4CE3-B574-DABE6BB2D97E
EXHIBIT A
183
not limited to, the following tree maintenance activities at various sites throughout the City:
• Tree pruning
• Tree removal
• Tree planting
• Crew rental
• Emergency response
• Line clearance pruning
• Clearance pruning
• Grid pruning program
• Tree watering
• Small tree care
• Palm trunk skinning
• Palm tree trimming
• Palm tree removal
• Root pruning
• Arborist services/inspection
• Foliar and pesticide treatments
• Data entry
• GPS tree inventory
ii) Contractor shall process City's work requests through ArborAccess, Contractor’s Urban Forestry Management tool.
iii) Contractor shall use and provide City access to ArborAccess, Contractor’s Urban Forestry Management tool, which allows for: (a) work order tracking; (b) the ability to send work requests including, but not limited to, pruning, planting, and removal requests; (c) access to reports for tree inventory; (d) tracking the value of the urban forest; (e) job balance; and (f) GPS accessibility (if applicable).
4) REQUIRED CREDENTIALS
i) Contractor must hold a valid State California C-27 and a C-61/D49 Contractor's License. Both licenses must be in good standing and must have been in good standing for the previous seven consecutive years without any official unresolved record of complaints registered or filed with the State Contractor's Licensing Board or California Department of Consumer Affairs. ii) Contractor must have California Occupational Safety and Health Act (Cal/OSHA) certification for aerial equipment to be used throughout the Project. iii) All of Contractor's agents, employees, contractors, subcontractors, and personnel must be qualified and trained in the tree maintenance industry. This includes, but is not limited to, the staffing of a manager who is an ISA Certified Arborist and fluent in the English language. At all times during to term of the Agreement, Contractor shall have work crews on site that are represented by an English-speaking supervisor or foreman who can receive and carry out instructions given by proper authorities.
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iv) Contractor must, at all times during the term of this Agreement, employ personnel that are Certified Crane Operator(s), as recognized by the National Commission for the Certification of Crane Operators (NCCCO). v) Contractor will have a Quality Control Plan that includes an effective and efficient means of identifying and correcting problems throughout the entire scope of operations. Contractor will be required to comply with this quality control throughout the term of the Agreement. Contractor must have a current Safety Manual that meets SB 198 requirements for injury and illness prevention.
5) PRUNING PROGRAM
i) Annual Grid Trim
(1) Contractor shall carry out and complete tree pruning in all pre-designed districts, grids, or prune routes established by City on a set cycle established by City to include all trees. Pruning will include structural pruning, crown raising, clearance trimming, and crown cleaning in accordance with the standards set forth by the International Society of Arboriculture Pruning Standards (Best Management Practices), the ANSI A300 Standards, and the Section 10 - Standards. Trees in channelway will be included in the grid trim list. All tree canopies will have a minimum vertical clearance of twelve feet (12') from the street and ten feet (10') over the sidewalk. Contractor will also maintain two feet (2') minimum clearance around streetlights.
(2)Contractor will be required to furnish all supervision, labor, equipment and materials necessary to accomplish the work in accordance with the Agreement.
Projects that are difficult to access and require special equipment (e.g., a 75-foot tower) will fall under Crew Rental rate. The Project Manager must provide written approval in advance of any jobs that will require a Crew Rental rate.
6) INSPECTION OF HAZARDOUS CONDITIONS
i) All City trees will receive routine maintenance and periodic inspections by either City staff or Contractor. Contractor will have an ISA Certified Arborist on site for a regularly scheduled minimum of eight hours per month. Contractor shall report to the Project Manager for direction and/or further evaluation any tree problems that are clearly visible by the inspection, but not considered hazardous by ISA standards. Contractor must properly notify the Project Manager in writing of any tree-related problems that are clearly visible regardless of whether the problem is considered hazardous and shall make said notification to the Project Manager within 24 hours of inspection if there are conditions deemed hazardous by ISA standards. Contractor shall immediately upon discovery take action to correct tree problems prior to reaching emergency levels and correct any hazards before injury or damage to property occurs.
DocuSign Envelope ID: 66AD615E-717A-4CE3-B574-DABE6BB2D97E
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185
7) TREE INVENTORY
i) Contractor will provide City access to ArborAccess, Contractor’s Urban Forestry Management tool to allow City to maintain information about its tree population, including the description of each tree by species, height, diameter, Diameter at Breast Height (DBH), work history, and tree and planting site location.
ii) ArborAccess will have the capability to produce detailed listings of tree and site information, work histories, service requests, summary reports, and pictures of City tree species. Contractor will provide software support to City for the entire term of the Agreement.
iii) Contractor will provide City with recommendations for tree maintenance, recommended planting locations, and recommended removals on an as needed basis.
iv) GPS Tree Inventory
(1) At the request of the Project Manager, Contractor shall provide City with Global Positioning System (GPS) coordinates for all trees in public spaces.
This includes, but is not limited to, all publicly owned trees on street rights- of-way, parks, City facilities, and open spaces such as medians, greenscapes, etc. The address information contained in the inventory should be linked directly to a Geographical Information System (GIS) program, such as ArcView.
(2) City currently has an inventory of City trees. Contractor is required to keep the inventory updated in ArborAccess as it trims assigned trees. Updates should include any work history, site recommendation, DBH, height, GPS coordinates, etc. Contractor shall treat the inventory as confidential information pursuant to the terms of the Agreement.
(3) A GPS tree inventory must be maintained with a database using City's standardized addressing system. Contractor will be required to use and create an ESRI ArcView/ArcGIS compatible "shape file". The inventory must be capable of showing the location of every existing tree site and vacancies on City's existing GIS base maps (streets, parcels, addresses, right-of-way and hardscape, etc.) Minimum accuracy will be not more than one meter.
Any proposed system must be compatible with, and able to accurately and completely import, all existing City tree inventory data.
(4) Mobile Access - Contractor must be able to provide a mobile application for field use. All dates must reflect live data as it exists in the tree inventory. The functionality of the mobile application shall include the following minimum requirements:
• Apple or Android compatible
• Precise mobility view as user moves through canopied areas • Multiple features, including aerial imagery and street name DocuSign Envelope ID: 66AD615E-717A-4CE3-B574-DABE6BB2D97E
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• Ability to update and inventory urban forest
• Ability to add work history
(5) Technical Support and Maintenance for ArborAccess or Other Similar Tree Inventory Tools - Contractor will provide routine maintenance, archive, backup, restore, and disaster recovery procedures as may be requested by City. Contractor will provide complete support rapidly with experienced staff available to City during the hours of 7:00 AM. to 5:00 P.M. Monday through Friday. Contractor must be readily available by telephone, e-mail or may respond to the City's location within a timely manner.
8) PROJECT SPECIAL PROVISIONS
i) At the request of the Project Manager, projects may consist of tree pruning, traffic clearance pruning, and palm pruning as specified that may not be part of routine maintenance. All pruning methods must comply with the International Society of Arboriculture Pruning Standards (Best Management Practices), the ANSI A300 Standards, and Section 10 - Standards. Quote rates should be based on Crew Rental or other pre-determined rates.
9) WORK QUALITY
i) All tree pruning must comply with good arboreal practices for the particular species of trees being trimmed and must be consistent with the Pruning Standards and Best Management Practices as adopted by the International Society of Arboriculture. All tree canopies will have a minimum vertical clearance of twelve feet (12') from the street. Contractor will also maintain two feet (2') minimum clearance around street lights. Contractor will also meet the requirements of the American National Standards, Z133-1-2006, entitled "Safety Requirements for Arboricultural Operation," published by the American National Standard Institute, Inc., 1430 Broadway, New York, New York 10018.
ii) The Project Manager will determine if Contractor has met all pruning requirements and payment will not be made for services that are not in accordance with the standards contained in the Agreement. Contractor will be deemed in default of the Agreement if Contractor consistently fails to comply with the standards set forth in this Agreement.
10) STANDARDS
i) Prior to beginning the work, Contractor will review with the Project Manager various methods, tools, and work scheduling to be used on the project. Unless otherwise indicated, tree pruning will include, but is not limited to, industry standards.
ii) Daily tree pruning operations will commence no earlier than 7:00 A.M. and will be completed each day no later than 5:00 P.M., unless City provides approval to commence earlier or end later.
iii) All debris resulting from tree pruning operations shall be removed from the work DocuSign Envelope ID: 66AD615E-717A-4CE3-B574-DABE6BB2D97E
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site on a daily basis.
iv) Limbs one inch in diameter or greater must be precut to prevent splitting. When there is a chance of bark tearing at the crotch, remove large limbs with three cuts. Make the first cut on the underside of the branch, one foot to two feet from the crotch. The undercut should be at least one-third of the diameter.
Make the second cut one-inch to three inches further from the crotch than the first. The final cut is made at the crotch in a manner to favor the earliest possible covering of the wound by callus growth. Cuts must not be made so large that they will prevent sap flow. All cut branches three and one-half inches or larger in diameter must be lowered by proper ropes to the ground. Any damage caused by dropping limbs must be repaired or caused to be repaired by Contractor within three days at Contractor's expense and to the satisfaction of the Project Manager. All debris resulting from tree pruning operations must be removed from the work site on a daily basis.
v) Tool Sanitation
(1) On all trees, including palms, known or suspected to be diseased, pruning tools and cut surfaces must be disinfected with a ten percent chlorine bleach solution after each cut and between trees where there is danger of transmitting the disease on tools. Fresh solution must be mixed daily.
vi) Tree Pruning
(1) Pruning will include structural pruning, crown raising, and crown cleaning, crown reduction in accordance with the standards set forth by the International Society of Arboriculture Pruning Standards (Best Management Practices) and the ANSI A300 Standards.
(2) Contractor must comply with Standards of Cal/OSHA
and the American
National Standard Institute, Z133 Safety Requirements.
(3) Contractor will endeavor to maintain good public relations at all times. This includes, but is not limited to, conducting work in a manner that will cause the least possible interference and annoyance to the public. Work will be performed by competent employees and supervised by an experienced, English speaking, supervisor in tree maintenance operations. Contractor will be responsible for advance notification to the residents at each work location of the intended tree operations a minimum of 24 hours if "NO Parking" signs are not needed. Contractor will be responsible to see that private property and vehicles at work locations are not endangered or damaged during the course of work.
(4) Contractor will exercise precautions as necessary when working adjacent to aerial and subterranean utilities. In the event that aerial utility wires present a hazard to Contractor's personnel or others near the work site, work is to cease immediately and the appropriate utility company notified. Work will then commence in accordance with instructions from the utility company. In DocuSign Envelope ID: 66AD615E-717A-4CE3-B574-DABE6BB2D97E
EXHIBIT A
188
the event that work causes excavation, City or Contractor will properly mark the location and Contractor is responsible for appropriate notification of Underground Service Alert (USANorth811).
(5) No hooks, gaffs, spurs or climbers will be used for anything other than removals.
(6) Final pruning cuts will be made without leaving stubs. Cuts will be made in a manner to promote fast callous growth.
(7) When pruning fungus, disease, or fire blight-infected limbs or fronds, all pruning tools must be cleaned after each cut with the appropriate solution (e.g. alcohol or bleach).
(8) Topping will not be done unless specifically requested by the Project Manager in writing.
(9) The specific techniques employed will be consistent with industry practice for the size and species of tree being trimmed. The goal will be a safe, healthy, clear, balanced and aesthetically pleasing structure for the tree. All dead, broken, damaged, diseased or insect-infested limbs must be removed at the trunk or main branch. All cuts will be made sufficiently close, without leaving a stub, to the parent stem so that compartmentalization and callous development can readily start under normal conditions. All limbs two inches or greater will be undercut to prevent splitting. The remaining limbs and branches will not be split or broken at the cut. All crossed or rubbing limbs will be removed unless removal will result in large gaps in the general outline of the tree.
(10) Cut laterals to preserve the natural form of the tree, leaving the head open enough for the branching system to show and permitting the dead material to be easily cleaned out and light to show through the head. Tree foliage will be reduced by at least 15% but no more than 25%.
(11) Trim to remove dead wood or weak, diseased, insect-infested, broken, low, or crossing limbs. Branches with an extremely narrow-angle of attachment should normally be removed.
(12) Small limbs, including suckers and waterspouts, will be cut close to the trunk or branch from which they arise.
(13) Heading cuts and/or topping will not be allowed under any circumstances.
Heading, rounding over, or stubbing will not be an accepted practice for reducing the size or the framework of any tree unless otherwise directed in writing by the Project Manager to reduce failure potential.
DocuSign Envelope ID: 66AD615E-717A-4CE3-B574-DABE6BB2D97E
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189
vii) Pruning for Traffic Clearances
(1) Tree pruning for traffic clearances must provide clearances of at least twelve (12’) feet and no greater than fourteen (14’) feet above finish grade for moving vehicles within the traveled roadway, for pedestrians on sidewalks in accordance with standards set forth by the International Society of Arboriculture Pruning Standards (Best Management Practices) and the ANSI A300 Standards under "Pruning to Raise." Clearance trims are performed on a grid system or on a street-by-street basis. Clearances for adjacent structures and their connecting utility lines (service drops), will be determined by the Project Manager and conform to the following:
(a) The minimum clearance under trees within the street right-of-way shall be twelve (12’) feet over the traveled road, and ten (10’) feet over the curb line and the sidewalk side of the tree. When pruning the bottom branches, care will be given to obtain a balanced appearance when viewed from across the street immediately opposite the tree.
(b) Cut to laterals to preserve the natural form of the tree. Remove lateral branches at their point of origin or shorten the length of a branch by cutting to a lateral, which is large enough to assume leadership.
(c) When cutting back, avoid cutting back to small suckers. Remove smaller limbs and twigs in such a manner as to leave the foliage pattern evenly distributed.
viii) Pruning Palm Trees
(1) Palm tree pruning will consist of the removal of loose dead fronds, fruit clusters and other vegetation from the trunks of all palms in a manner selected by Contractor and approved by the Project Manager in accordance with the following:
(a) The use of climbing spurs or spike shoes for the purpose of climbing palm trees is prohibited, unless specifically approved by the Project Manager. Contractor will be required to use an aerial tower with sufficient height to reach the crown for the purpose of pruning City palm trees.
(b) Palm skinning will remove dead fronds, and parts thereof, including stubs, can be removed along the entire length of the trunk of each palm, leaving a clean unsheathed appearance slicked from the ground to approximately 24 inches to 36 inches from the base of the green fronds at the top of the tree. The frond stubs (cut close to trunk) can be left in place within a span of at least 18 inches but no greater than 36 inches.
This is performed at the request of the Project Manager.
ix) Tree Pruning
(1) Trees that need service prior to their scheduled grid trim for safety, DocuSign Envelope ID: 66AD615E-717A-4CE3-B574-DABE6BB2D97E
EXHIBIT A
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clearance, or aesthetic purposes must be trimmed within two weeks of notification by the Project Manager to Contractor unless the Project Manager determines the work to be of a more urgent nature.
(2) All pruning should be completed to the guidelines set forth in Section 5 – Specifications in this Exhibit A.
x) Tree Removals
(1) City prepares list of trees to be removed or assigns work requests, marks trees, notifies homeowners, and submits the list or work request to Contractor.
(2) Contractor calls Underground Service Alert (USANorth811) and prepares internal work order. Crew removes tree and hauls all debris. Crew grinds stumps to a depth of 18 inches, including visible surface roots to three feet from stump. All holes will be backfilled with soil, as well as all debris cleaned up and hauled away.
(3) Projects that are difficult to access with equipment, or require the need for a crane or an aerial tower over 75 feet would fall under Crew Rental rates.
The Project Manager will make the final determination if a Crew Rental rate is allowable.
(4) All wood from removed trees will be disposed of. No wood will be left along public right-of-way unless approved by the Project Manager.
(5) Contractor is responsible for marking trees so that they are easily identifiable by Underground Service Alert (USANorth811) and Contractor.
Contractor will be required to call Underground Service Alert (USANorth811) at least two days before stumps are to be ground out.
(6) Stumps should be cut low enough to the ground where routing can be done safely. This may be accomplished by cutting the stump at the time of grinding, or at the time of tree removal, except for infrastructure conflicts.
Holes created by stump and root grinding must be filled the same day. All excess stump grinding chip debris will be removed and loaded into transport vehicle for disposal. Any damaged paved surfaces or irrigation systems must be restored to their original condition by Contractor.
xi) Tree Planting
(1) Planting includes the tree, stakes, ties and complete installation. City will supply the planting list to Contractor on an as-needed basis. Contractor will guarantee the quality of the tree stock and the workmanship.
(2) Contractor must provide all equipment, labor, and materials necessary for the planting of trees throughout the City in accordance with the specifications herein.
DocuSign Envelope ID: 66AD615E-717A-4CE3-B574-DABE6BB2D97E
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(3) City will be responsible for marking locations and Contractor will notify Underground Service Alert (USANorthS11) prior to planting.
(4) All City trees will be planted according to the most recent City Standards and Details for streetscapes, landscaping, and irrigation.
(5) All trees must be of good nursery stock that adheres to the American Standard for Nursery Stock as described in the ANSI Z60.1-1996 Standards. Trees must be free from pests, disease, and structural defects.
xii) Crew Rental
The standard crew is three workers, one chipper truck, one chipper, one aerial tower, and all necessary hand tools, equipment, and materials to complete the services. The crew and equipment can be modified to complete any type of miscellaneous tasks including special projects that may consist of extraordinary work such as hanging flags, changing light bulbs, or trimming specific trees requiring immediate attention prior to their scheduled trim.
xiii) Emergency Response
(1) Contractor will be required to provide emergency on-call response for damaged trees as a result of storms or other reasons. Emergency calls may occur at any given time. Contractor will be provided with locations and the work to be done at each location via ArborAccess or from the Project Manager. Contractor's crew will do what is necessary to remove/secure the hazardous tree or render the tree-related condition safe until the following workday. Emergency work must begin within two hours of the initial telephone call.
(2) Contractor is required to provide a 24 hour emergency phone number and the names of at least five contact individuals. Should the contact persons or their phone numbers change during the course of the Agreement, those changes must be submitted to City within two working days.
(3) Contractor is required to provide all necessary traffic control during the course of emergency work. Should the work involve any high voltage power lines or any utility lines, Contractor will be required to notify the responsible utility company.
(4) Emergency work shall be paid as a premium percentage added to the flat rates for the various items of work. Premium percentage for emergency work shall apply to both the base work rate and the base traffic control rate, should traffic control be necessary.
xiv) Line Clearance Pruning
During the term of this Agreement, Contractor may be required to perform utility line clearance in conjunction with routine or non-routine pruning activities. Contractor will be required to furnish all supervision, labor, DocuSign Envelope ID: 66AD615E-717A-4CE3-B574-DABE6BB2D97E
EXHIBIT A
192
equipment and materials necessary to accomplish the work in accordance with the Agreement. Contractor has the responsibility for compliance with safety and health standards of the Cal/OSHA and all applicable rules, regulations, and orders. The supervisor overseeing the project should be an ISA Certified Arborist Utility Specialist and the persons completing the work should be Line Clearance Treeworkers. The competency of Contractor's personnel must be maintained through regular training. All persons performing tree work on City trees in or around primary electrical lines must be trained to do so in accordance with the "Electrical Safety Orders" of the State of California.
xv) Arborist Services
On occasion, City requires tree evaluations, including written reports and presentations to stakeholders. Contractor will provide an hourly rate for an International Society of Arborculture Certified Arborist with a Tree Risk Assessment Qualification (TRAQ) that can respond to City's request(s) for the preparation of detailed Arborist's reports, tree evaluations, site inspections and updates to an approved City Urban Forestry Management plan or other guiding documents.
11) TRAFFIC CONTROL
i) Contractor must conform to all City Traffic Safety requirements and operating rules at all times while this Agreement is in effect. Contractor must employ staff certified as Traffic Control Design Specialists and Traffic Control Technicians in accordance with the American Traffic Safety Services Association (ATSSA).
ii) Contractor will be responsible for supplying and using all safety equipment necessary to close or delineate traffic lanes to through traffic. This is to include a high visibility arrow/message board(s) as necessary. City, prior to use, must approve all traffic safety equipment for use.
iii) Illuminated arrow/message boards, sign stands, delineators and/or cones must be used to identify the work site for vehicular and pedestrian safety.
iv) Traffic control shall be compensated at a flat rate per location, which covers any trees that can be pruned or removed with one set-up and removal of traffic control measures.
12) PUBLIC NOTICING OF TREE PRUNING OPERATIONS
i) City-approved "No Parking" signs must be posted on individual trees scheduled for pruning a minimum of 24 hours prior to work being performed.
13) CLEAN UP & REPAIRS
i) Contractor must clean all job sites when work is completed daily, including the raking of leaves, twigs, etc., from the lawns and parkways and the sweeping of streets. Every effort will be made by Contractor to prevent debris or materials from tree work to be allowed to enter the City's storm drainage system.
Contractor must comply with all local, state, and federal laws, rules, and DocuSign Envelope ID: 66AD615E-717A-4CE3-B574-DABE6BB2D97E
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regulations, including, without limitation, all local, state, and federal stormwater runoff regulations.
vii) The Project Manager will be the sole judge as to the adequacy of the clean-up.
viii) Any damage sustained to any property owned or operated by City or any other party, whether or not a party to this Agreement, will be restored by Contractor to the same or newer condition within one week of harm occurring and at no cost to City. All damages must be reported to the Project Manager within 48 hours. Pictures must be included pre and post repair work.
14) DISPOSAL OF DEBRIS
i) All tree branches, trunks, chips, etc. produced as a result of Contractor's operations under this Agreement will be reduced, reused, recycled, and/or transformed. City will receive access to Contractor’s Greenwaste Recycling report detailing the amount of debris recycled and the location.
15) PARKING
i) City will make every attempt to identify a suitable space for parking of vehicles and equipment for the purpose of this Agreement.
16) INVOICE
i) Contractor will be required to submit invoices to City on a monthly basis. Invoice format shall include, but is not limited to the services performed, the district or LMD zone where tree maintenance operations took place, a list of each street where the tree work occurred, the address of each individual tree, the species, and its height and trunk diameter of each individual tree. Failure to submit invoices in this format may result in non-payment until these requirements are met.
17) INSPECTIONS
i) The Project Manager will at all times have access to the work and will be furnished with every reasonable facility for ascertaining full knowledge respecting the staffing, progress, workmanship, and character of materials and equipment used and employed in the work.
18) WITHHOLDING PAYMENT
i) City may withhold payment to such extent as may be reasonably necessary to protect City from loss, including, but not limited to, the following:
• Defective or inadequate or incomplete work not corrected. • Work performed on incorrect trees.
19) MINOR MODIFICATIONS AND/OR ADDITIONAL WORK
i) Any modifications to the standards and specifications set forth in this Exhibit A shall be in writing and jointly approved by the Project Manager and Contractor. ii) In the event that City should require additional work beyond the requirements of DocuSign Envelope ID: 66AD615E-717A-4CE3-B574-DABE6BB2D97E
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this Exhibit A, Contractor will perform all work at a competitive price. iii) Additional work may be added to the Agreement as the need arises. Contractor will perform all specified and approved additional work at the unit prices listed in Exhibit B to this Agreement.
iv) Contractor must be willing to provide a competitive price for additional work that may be added to the Agreement. Contractor will be required to demonstrate the ability to properly execute the expanded workload with the necessary increase in labor, materials, and equipment needed to complete the additional work in a timely manner.
v) Contractor must have the ability to receive and respond to emergencies and must respond to emergency call-outs within two hours of receipt of the call. vi) No sub-contractors will be allowed to be added to this Agreement without the prior written consent of the Project Manager.
DocuSign Envelope ID: 66AD615E-717A-4CE3-B574-DABE6BB2D97E
EXHIBIT A
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1 Annual Grid Prune Each $169.00
2 Service Request 0-6 DSH Each $75.00
3 Service Request 7-12 DSH Each $150.00
4 Service Request 13-18 DSH Each $250.00
5 Service Request 19-24 DSH Each $375.00
6 Service Request 25-30 DSH Each $500.00
7 Service Request 31+ DSH Each $850.00
8 Palm Skinning Each $25.00
9 Fan Palm Prune Each $150.00
10 Date Palm Prune Each $400.00
11 Palm Tree & Stump Removal Inch $69.00
12 Palm Tree Only Removal Inch $50.00
13 Palm Stump Only Removal Inch $28.00
14 Tree & Stump Removal 0-36 DSH Inch $48.00
15 Tree & Stump Removal >36 DSH Inch $78.00
16 Tree Only Removal Inch $58.00
17 Stump Only Removal Inch $28.00
18 Plant 15 Gallon Tree Each $275.00
19 Plant 24" Box Tree Each $495.00
20 Plant 36" Box Tree Each $1,250.00
21 GPS Tree Inventory Update Each $7.00
22 Arborist Services Man Hour $178.00
23 Specialty Equipment Rental Hour $175.00
24 40' Crane Rental Hour $250.00
25 Crew Rental - per man Man Hour $120.00
26 Emergency Response - per man Man Hour $140.00
CITY OF LIVERMORE
Item
Schedule of Compensation for 6/1/2024 - 6/30/2025
Tree Maintenance Services performed by WCA, Inc.
Description Unit Proposed Prices
EXHIBIT B
DocuSign Envelope ID: 66AD615E-717A-4CE3-B574-DABE6BB2D97E
EXHIBIT A
196
Revised 9/21/2015 B3 – 3M
EXHIBIT C
INSURANCE REQUIREMENTS
Minimum Scope and Limits of Insurance
Consultant/Contractor shall maintain limits no less than:
1. Commercial General Liability, including operations, products and completed operations, as applicable:
$3,000,000 per occurrence/$6,000,000 aggregate for bodily injury, personal injury, and property damage. If Commercial General Liability or other form of insurance with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit.
2. Automobile Liability:
$1 ,000,000 per accident for bodily injury and property damage.
3. Workers’ Compensation and Employer's Liability:
Statutory limits as required by the State of California including $1,000,000 Employers’ Liability per accident, per employee for bodily injury or disease. A waiver of subrogation is required for Workers’ Compensation insurance. If Consultant/Contractor is a sole proprietor, then they must sign “Contractor Release of Liability.”
Deductibles and Self-Insured Retention
All self-insured retentions (SIR) must be disclosed to Risk Management for approval and shall not reduce the limits of liability. Policies containing any self-insured retention (SIR) provision shall provide, or be endorsed to provide, that the SIR may be satisfied by either the named insured or the City of Livermore. The City of Livermore reserves the right to obtain a full certified copy of any insurance policy and endorsements. Failure to exercise this right shall not constitute a waiver of right to exercise later.
Acceptability of Insurers
Insurance is to be placed with insurers with a current A.M. Best rating of no less than A:
VII and accepted to do business in the State of California, unless otherwise acceptable to the City of Livermore.
Other Insurance Provisions
The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions:
1. The City of Livermore, its officers, officials, employees, and designated volunteers are to be covered as additional insureds as respects: liability arising out of activities performed by or on behalf of the Consultant/Contractor; or automobiles owned, leased, hired or borrowed by the Consultant/Contractor. The coverage shall contain no special limitations on the scope of protection afforded to the City of Livermore, its officers, officials, employees, or volunteers.
2. The limits of insurance required in this agreement may be satisfied by a DocuSign Envelope ID: 66AD615E-717A-4CE3-B574-DABE6BB2D97E
EXHIBIT A
197
Revised 9/21/2015 B3 – 3M
combination of primary and umbrella or excess insurance. The additional insured coverage under the Consultant’s/Contractor’s policy shall be primary and non-contributory and will not seek contribution from the City’s insurance or self-insurance and shall be at least as broad as ISO Form CG 20 10 04 13. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non-contributory basis for the benefit of the City of Livermore before the City’s own insurance or self-insurance shall be called upon to protect it as a named insured.
3. Any failure to comply with reporting or other provisions of the policy, including breaches of warranties, shall not affect coverage provided to the City of Livermore, its officers, officials, employees, or volunteers.
4. The Consultant’s/Contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability.
5. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be canceled by either party before expiration of the policy unless notice is delivered in accordance with policy provisions.
6. It shall be a requirement under this agreement that any available insurance proceeds broader than, or in excess of, the specified minimum insurance coverage requirements and/or limits shall be available to the additional insured. Furthermore, the requirements for coverage and limits shall be (1) the minimum coverage and limits specified in this agreement; or (2) the broader coverage and maximum limits of coverage of any insurance policy or proceeds available to the named insured; whichever is greater.
7. Certificate Holder section of the insurance certificate should read: City of Livermore, 1052 S. Livermore Avenue, Livermore, CA 94550.
Verification of Coverage
Consultant/Contractor shall furnish certificates of insurance and endorsement(s) effecting coverage to the City of Livermore for approval. The endorsements shall be on forms acceptable to the City of Livermore. All certificates and endorsements are to be received and approved by the City of Livermore before work commences. The City of Livermore reserves the right to require complete and certified copies of all insurance policies required by this Agreement.
DocuSign Envelope ID: 66AD615E-717A-4CE3-B574-DABE6BB2D97E
EXHIBIT A
198
CITY COUNCIL STAFF REPORT
ITEM NO. 5.12
DATE:
June 10, 2024
TO:
Honorable Mayor and City Council
FROM:
Judy Erlandson, Acting Public Works Director
SUBJECT:
Resolution directing the City Engineer to file the Consolidated Annual Report for the City’s Landscape Maintenance Districts, and Resolution of Intention to levy annual assessments for the Landscape Maintenance Districts for Fiscal Year 2024-25, preliminarily approve the Consolidated Annual Report, and establish a Public Hearing date for the annual levy of assessments.
RECOMMENDED ACTION
Staff recommends the City Council:
1 .
Adopt a resolution directing the City Engineer to file the Consolidated Annual Report for the City’s Landscape Maintenance Districts.
2 .
Adopt a Resolution of Intention to:
a
.
Levy and collect landscape maintenance assessments for all Districts formed under the Landscaping and Lighting Act of 1972 for Fiscal Year 2024-25; b
.
Preliminarily approve the Consolidated Annual Report for all City Landscape Maintenance Districts; and,
c
.
Establish a Public Hearing for July 8, 2024 for the levy of assessments for Fiscal Year 2024-
25. SUMMARY
In order to levy and collect annual assessments for the City of Livermore (City) Landscape Maintenance Districts (Districts) under the Landscaping and Lighting Act of 1972 (Act), the City must follow certain legal procedures. The initial procedures consist of directing the filing of the Consolidated Annual Report and adopting a resolution of intention to levy and collect assessments, preliminarily approving the Consolidated Annual Report, and establishing the public hearing date.
DISCUSSION
The City has previously formed the Districts listed below. Under the Act, the City Council must follow certain procedures to levy annual assessments with the Districts. The City Council should consider the initial action for FY 2024-25 by adopting the attached resolution directing the filing of the Consolidated 199
Annual Report. The next step under the Act is for City Council to adopt a second resolution declaring its intent to levy and collect assessments within the Districts in FY 2024-25, preliminarily approve the attached Consolidated Annual Report, and establish a public hearing date.
The Consolidated Annual Report (see Attachment 3) has been prepared for the Districts listed below for FY 2024-25 in accordance with the requirements of the Act.
Maintenance District No. LL-1; Annexation Nos. 1989-1, 1989-2, 1989-4, 1990-1, 1990-2; Maintenance District No. LL-2; Annexation Nos. 1992-0, 1992-1, 1993-1, 1993-2, 1994-1, 1994-2, 1994-3, 1994-4, 1994-6, 1994-7, 1994-8, 1995-1, 1995-2, 1995-3, 1995-4, 1995-6, 1995-7, 1996-1, 1996-2, 1996-3, 1996-5, 1996-6, 1996-7, 1996-8, 1996-9, 1997-2, 1997-3, 1997-4,1997-5; and Maintenance District Nos.
LL-801, LL-802, LL-803, LL-804, LL-805, LL-806, LL-807, LL-808, LL-809, LL-810, LL-811, LL-813, LL- 814, LL-815, LL-817, LL-818, LL-819, LL-820, LL-821, LL-822, LL-823, LL-824, LL-826, LL-827, LL-828, LL-829, LL-830, LL-831, LL-832, LL-833, LL-835, LL-836, LL-837, LL-838, LL-839, LL-840, LL-841, LL- 842, LL-843, LL-844, LL-845, LL-846, LL-847, LL-848, LL-849, LL-850, LL-851, LL-852, LL-853, LL-854, LL-855, LL-857, LL-858, LL-859, LL-860, LL-861 LL-862, and LL-863.
Proposed Schedule for the Levy of Assessments for FY 2024-25
The following tentative schedule is proposed to approve FY 2024-25 Assessments for the Districts:
• June 10, 2024 – City Council adopts a resolution directing the City Engineer to file the Consolidated Annual Report for the City’s Landscape Maintenance Districts and adopts a Resolution of Intention declaring the City’s intention to levy assessments for the Districts for FY 2024-25, preliminarily approving the Consolidated Annual Report, and establishing a public hearing date of July 8, 2024. • July 8, 2024 – City Council holds a public hearing and considers the levy of assessments for the Districts for FY 2024-25.
• August 10, 2024 - Deadline to submit assessments to the Alameda County Auditor’s Office.
FY 2024-25 Assessments
Depending upon the annual assessment escalator that was approved at the time of formation or subsequently approved by the District property owners, the maximum assessment for each District and zones of benefit may be adjusted annually by either the annual change in the Consumer Price Index (All Urban Consumers) published for the San Francisco-Oakland-Hayward Area by the U.S. Bureau of Labor Statistics (“CPI”) for the month of February or the annual change in CPI plus 1%. For FY 2024-25, CPI is
2.37% and therefore the maximum assessment rates for each District are increased by either 2.37% or
3.37%, as applicable.
Staff developed cost estimates that include revenue and expenditure budgets for each District based on the anticipated maintenance and reserve collection needs for FY 2024-25. Attachment 1 shows the comparison of proposed FY 2024-25 assessments versus current FY 2023-24 assessments for the Districts, except LL-859 for the Downtown Landscape Maintenance District (DTLMD). Attachment 2 compares the current and proposed assessments for the DTLMD. The proposed assessment rates to be levied for the Districts are equal to or less than each District's respective FY 2024-25 maximum assessment rate.
FISCAL AND ADMINISTRATIVE IMPACTS
200
Property owners within each District pay assessments to cover the cost of landscape maintenance, utilities, operation, and maintenance of equipment. Maintenance operations are performed by staff and supplemented by private contractors under the direction of staff.
The aggregate projected maintenance costs for all Districts, except for the DTLMD, for FY 2024-25 is estimated to be approximately $3.3 million. Projected revenue for all Districts, except for the DTLMD, is estimated to be approximately $3.5 million. Any funds collected in excess of expenditures remain in each District’s respective account for future needs such as asset replacement or repairs.
The DTLMD has projected maintenance costs of approximately $790,000 in FY 2024-25. Projected revenue for the DTLMD is approximately $468,500. The total cost for maintaining improvements benefiting the DTLMD includes approximately $150,000 attributed to general benefit to the public at large, which the City pays directly. Additionally, the City’s General Fund will also make a supplemental contribution of approximately $172,500 because the maximum allowable assessments are not sufficient to cover the projected costs.
COMMUNITY PILLAR
5: A City That Works
GOAL
14: Develop and maintain the City’s infrastructure, facilities, and property
ATTACHMENTS
1. Proposed Assessments for Districts for FY 2024-25
2. Proposed Assessments for DTLMD No. 859 for FY 2024-25
3. FY 2024-25 Consolidated Annual Report
4. Resolution - City Engineer Direction
5. Resolution - Resolution of Intention
Prepared by: Marisa Gan
Acting Public Works Manager
Approved by:
____________________________________
Marianna Marysheva
City Manager
Fiscal Review by:
____________________________________
Tina Olson
Administrative Services Director
201
District Zone District Name
City
Short Key
Authorized
Escalator
Fiscal Year
2024-25
Maximum
Assessment
Rate
Fiscal Year
2023-24
Budgeted
Assessment
Rate
Fiscal Year
2024-25
Budgeted
Assessment
Rate
Percent
Change from
FY 2023-24 to
FY 2024-25
Budgeted Rates
Landscape and Lighting District No. 1 1989-1 Autumn Valley 900850 CPI + 1% $247.20 $239.15 $247.20 3.37% Landscape and Lighting District No. 1 1989-2 Stratford Park 900851 CPI + 1% $505.54 $389.51 $402.62 3.37% Landscape and Lighting District No. 1 1989-4 Amber Ridge 900853 CPI + 1% $544.84 $527.10 $544.84 3.37% Landscape and Lighting District No. 1 1990-1 Silver Oaks 900854 CPI $367.98 $359.47 $367.98 2.37% Landscape and Lighting District No. 1 1990-2 Monticello 900845 CPI + 1% $559.04 $540.83 $559.04 3.37% Landscape and Lighting District No. 2 1992-0 Portola Glen 900846 CPI + 1% $1,113.59 $1,075.92 $1,112.14 3.37% Landscape and Lighting District No. 2 1992-1 Scenic Arroyo Estates 900844 CPI + 1% $310.33 $237.27 $245.25 3.37% Landscape and Lighting District No. 2 1993-1 Tapestry 900646 CPI $425.59 $415.75 $425.59 2.37% Landscape and Lighting District No. 2 1993-2 Walmart 900770 CPI $103.83 $42.52 $43.53 2.37% Landscape and Lighting District No. 2 1994-1 Danbury 900644 CPI + 1% $233.15 $225.56 $233.15 3.37% Landscape and Lighting District No. 2 1994-2 Portola Meadows 900771 CPI + 1% $315.44 $262.81 $271.66 3.37% Landscape and Lighting District No. 2 1994-3 California Promenade I and II 900772 CPI + 1% $443.79 $375.03 $387.66 3.37% Landscape and Lighting District No. 2 1994-4 Windmill Springs 900773 CPI + 1% $190.18 $164.40 $169.93 3.37% Landscape and Lighting District No. 2 1994-6 California Nugget I 900778 CPI + 1% $902.08 $872.70 $902.08 3.37% Landscape and Lighting District No. 2 1994-7 Rincon Estates 900779 CPI + 1% $80.60 $66.94 $69.19 3.37% Landscape and Lighting District No. 2 1994-8 Hallmark Collection 900780 CPI + 1% $176.52 $151.60 $156.70 3.37% Landscape and Lighting District No. 2 1995-1 Orchard Business Park 900774 CPI + 1% $246.00 $229.92 $237.66 3.37% Landscape and Lighting District No. 2 1995-2 Sandhurst 900642 CPI + 1% $273.60 $188.23 $194.57 3.37% Landscape and Lighting District No. 2 1995-3 Jack London Place 900775 CPI $137.44 $134.26 $137.44 2.37% Landscape and Lighting District No. 2 1995-4 Airport Business #1 900781 CPI + 1% $2,310.03 $976.92 $1,009.80 3.37% Landscape and Lighting District No. 2 1995-6 Alden Estates 900777 CPI + 1% $661.83 $640.28 $661.83 3.37% Landscape and Lighting District No. 2 1995-7 Scenic Links 900782 CPI + 1% $288.05 $145.95 $150.87 3.37% Landscape and Lighting District No. 2 1996-1 Portola Collection 900784 CPI + 1% $507.85 $368.66 $381.07 3.37% Landscape and Lighting District No. 2 1996-2 Altamont #1 900785 CPI + 1% $915.92 $338.22 $349.61 3.37% Landscape and Lighting District No. 2 1996-3 Beck - Concannon Blvd/Murdell Lane 900786 CPI + 1% $750.27 $725.84 $750.27 3.37% Landscape and Lighting District No. 2 1996-5 Sterling Reserve 1 900787 CPI + 1% $391.23 $325.93 $336.91 3.37% Landscape and Lighting District No. 2 1996-6 Sterling Reserve 2 900793 CPI + 1% $384.13 $371.62 $384.13 3.37% Landscape and Lighting District No. 2 1996-7 Devon Place T-6801 900788 CPI + 1% $1,699.97 $1,252.62 $1,252.62 0.00% Landscape and Lighting District No. 2 1996-8 Maralisa I 900794 CPI + 1% $345.98 $334.71 $345.98 3.37% Landscape and Lighting District No. 2 1996-9 California Ranch 900795 CPI + 1% $157.89 $152.75 $157.89 3.37% Landscape and Lighting District No. 2 1997-2 California Mountain View - 1 900789 CPI + 1% $126.68 $117.73 $121.69 3.37% Landscape and Lighting District No. 2 1997-3 California Mountain View - 2 900790 CPI + 1% $113.10 $95.20 $98.41 3.37% Landscape and Lighting District No. 2 1997-4 National Drive 900796 CPI + 1% $113.52 $75.11 $77.64 3.37% Landscape and Lighting District No. 2 1997-5 Dover 900791 CPI + 1% $733.10 $471.36 $487.22 3.37% Maintenance District No. 801 N/A Mt. Day 900752 CPI + 1% $643.35 $622.40 $643.35 3.37% Maintenance District No. 802 N/A Lomitas/Ryan 900753 CPI + 1% $139.08 $134.55 $139.08 3.37% Maintenance District No. 803 N/A Ridgecrest 900754 CPI + 1% $999.78 $967.22 $999.78 3.37% Maintenance District No. 804 N/A Sonterra 900755 CPI + 1% $864.55 $493.85 $510.47 3.37% Maintenance District No. 805 N/A The Greens, Tournament 900748 CPI $1,153.82 $531.47 $544.05 2.37% Maintenance District No. 806 N/A Saddleback 900756 CPI + 1% $521.94 $504.94 $521.93 3.37% Maintenance District No. 807 N/A Altamar 900757 CPI + 1% $599.90 $442.94 $457.85 3.37% Maintenance District No. 808 N/A Meadows 900758 CPI + 1% $722.97 $542.20 $560.45 3.37% Maintenance District No. 809 N/A Capistrano 900759 CPI $500.34 $66.00 $67.57 2.37% Maintenance District No. 810 N/A Contractor's Place T-7090 900797 CPI + 1% $825.44 $771.49 $797.46 3.37% Maintenance District No. 811 N/A Altamont #2 900798 CPI + 1% $698.97 $614.51 $635.20 3.37% Maintenance District No. 813 N/A Vintage Collection 900749 CPI $1,535.67 $1,177.62 $1,205.48 2.37% Maintenance District No. 814 N/A Maralisa II 900800 CPI + 1% $230.71 $223.20 $230.71 3.37% Maintenance District No. 815 N/A Bluffs 900766 CPI $625.56 $611.10 $625.56 2.37% Maintenance District No. 817 N/A Lomitas/Evans 900767 CPI $1,625.01 $1,017.34 $1,041.41 2.37% Maintenance District No. 818 N/A Airport Business Park Site #2 900723 CPI $2,435.94 $1,754.25 $1,795.76 2.37% Maintenance District No. 819 N/A Vintner Place 900724 CPI $1,770.77 $931.98 $954.03 2.37% Maintenance District No. 820 N/A Arroyo Road/Lomitas Avenue 900725 CPI $2,409.56 $1,347.84 $1,379.73 2.37% Maintenance District No. 821 N/A Shea Business Center 900726 CPI $515.23 $254.67 $260.70 2.37% Maintenance District No. 822 N/A Prima 900727 CPI $323.18 $315.71 $323.18 2.37% Maintenance District No. 823 N/A Dunsmuir 900728 CPI + 1% $1,375.68 $755.24 $780.66 3.37% Maintenance District No. 824 N/A Vintner Estates 900729 CPI $2,524.81 $1,162.83 $1,190.35 2.37% Maintenance District No. 826 N/A Park Lane 900730 CPI $575.06 $561.77 $575.06 2.37% Maintenance District No. 827 N/A Kristopher Ranch 900731 CPI $651.11 $403.14 $412.68 2.37% Maintenance District No. 828 N/A Scenic Meadows 900732 CPI $283.38 $114.17 $116.87 2.37% Maintenance District No. 829 N/A Larry's Place 900733 CPI $3,213.21 $2,073.89 $2,122.96 2.37% Maintenance District No. 830 N/A Vinsanto 900734 CPI $565.04 $267.51 $273.84 2.37% Maintenance District No. 831 N/A Sevillano 900735 CPI $1,120.51 $1,094.61 $1,120.51 2.37% Maintenance District No. 832 N/A California Nugget II 900736 CPI $712.82 $696.34 $712.82 2.37% Maintenance District No. 833 N/A Creekside 900737 CPI + 1% $384.15 $295.50 $305.45 3.37% Maintenance District No. 835 N/A Ashford Renaissance 900739 CPI $2,018.85 $1,170.66 $1,198.36 2.37% Maintenance District No. 836 N/A Legacy 900740 CPI $3,801.69 $1,640.03 $1,678.84 2.37% Maintenance District No. 837 N/A Los Olivos 900741 CPI $1,200.26 $1,172.52 $1,200.26 2.37% Maintenance District No. 838 N/A Ponderosa - Legacy 900742 CPI $1,620.02 $1,123.54 $1,150.13 2.37% Maintenance District No. 839 N/A Reserves 900743 CPI $290.09 $283.38 $290.08 2.37% Maintenance District No. 840 N/A Birchwood 900744 CPI $507.67 $202.45 $207.24 2.37% Maintenance District No. 841 N/A Vineyard Gates I 900745 CPI $1,046.73 $1,022.54 $1,046.73 2.37% Maintenance District No. 842 N/A Lennox 900746 CPI $3,216.44 $917.78 $939.50 2.37% Maintenance District No. 843 N/A Parkside Tiffany Collection 900747 CPI $2,302.46 $2,177.24 $2,228.76 2.37% City of Livermore
Landscape Maintenance District
Maximum and Budgeted Assessment Rates*
ATTACHMENT 1 202
District Zone District Name
City
Short Key
Authorized
Escalator
Fiscal Year
2024-25
Maximum
Assessment
Rate
Fiscal Year
2023-24
Budgeted
Assessment
Rate
Fiscal Year
2024-25
Budgeted
Assessment
Rate
Percent
Change from
FY 2023-24 to
FY 2024-25
Budgeted Rates
City of Livermore
Landscape Maintenance District
Maximum and Budgeted Assessment Rates*
Maintenance District No. 844 N/A Cornerstone 900901 CPI $304.02 $296.99 $304.02 2.37% Maintenance District No. 845 N/A Alden Lane Estates 900903 CPI + 1% $1,068.30 $924.43 $955.54 3.37% Maintenance District No. 846 N/A Rosegate 900904 CPI + 1% $519.15 $152.38 $157.51 3.37% Maintenance District No. 847 N/A Creekside Villas 900905 CPI + 1% $180.64 $43.57 $45.04 3.37% Maintenance District No. 848 N/A Scenic 7 Hills 900906 CPI + 1% $1,400.90 $1,145.99 $1,184.57 3.37% Maintenance District No. 849 N/A Habitat for Humanity 900908 CPI + 1% $693.62 $344.75 $356.35 3.37% Maintenance District No. 850 N/A Arroyo Plaza II 900902 CPI $1,072.87 $430.50 $440.68 2.37% Maintenance District No. 851 N/A L St. Traffic Calming 900907 CPI + 1% $298.62 $40.48 $41.84 3.37% Maintenance District No. 852 N/A Vineyard Gate 2 900909 CPI + 1% $3,403.10 $1,512.60 $1,563.51 3.37% Maintenance District No. 853 N/A Ladera Estates 900910 CPI $4,431.76 $2,148.20 $2,199.03 2.37% Maintenance District No. 854 N/A Northbrook Homes-The Grove 900911 CPI + 1% $1,837.67 $1,253.41 $1,295.60 3.37% Maintenance District No. 855 N/A Oaks Business Park 900913 CPI + 1% $2,865.39 $632.64 $653.93 3.37% Maintenance District No. 857 N/A Shea Center 900914 CPI + 1% $551.84 $101.70 $105.12 3.37% Maintenance District No. 858 N/A Arroyo Crossings 900915 CPI + 1% $1,772.38 $338.91 $350.32 3.37% Maintenance District No. 860 N/A Orchid Place 900918 CPI + 1% $4,758.02 $1,792.14 $1,852.47 3.37% Maintenance District No. 861 N/A Kohls 900917 CPI + 1% $2,736.89 $812.64 $839.99 3.37% Maintenance District No. 862 N/A Magnolia Place 900919 CPI + 1% $588.81 $170.39 $176.13 3.37% Maintenance District No. 863 N/A The Vines 900920 CPI + 1% $686.30 $377.26 $389.96 3.37% * Includes maximum and budgeted assessment rates for all City LMDs except LMD No. 859 (Downtown). Assessment information for LM D No. 859 is shown in Attachment 2.
ATTACHMENT 1 203
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2024-25 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 2024-25 FY 2024-25 FY 2024-25 FY 2024-25 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2024-25 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment* Address 097 -0001-009-00 COM A1 2 66.260 3,791 $3,200.09 $1,620.93 $171.54 $10.08 $5,002.64 $3,200.09 $1,620.93 $53.88 $0.00 $4,874.90 2226 1ST ST 097 -0001-010-00 COM A1 2 17.740 1,998 $856.77 $854.29 $90.41 $5.31 $1,806.78 $856.77 $854.29 $28.40 $0.00 $1,739.46 2206 1ST ST 097 -0001-011-00 COM A1 2 25.000 2,600 $1,207.40 $1,111.69 $117.65 $6.91 $2,443.65 $1,207.40 $1,111.69 $36.95 $0.00 $2,356.04 2200 1ST ST 097 -0001-012-00 COM A1 2 25.860 2,500 $1,248.93 $1,068.94 $113.13 $6.65 $2,437.65 $1,248.93 $1,068.94 $35.53 $0.00 $2,353.40 2196 1ST ST 097 -0001-013-00 COM A1 2 25.000 2,600 $1,207.40 $1,111.69 $117.65 $6.91 $2,443.65 $1,207.40 $1,111.69 $36.95 $0.00 $2,356.04 2190 1ST ST 097 -0001-014-00 COM A1 2 60.000 8,120 $2,897.76 $3,471.90 $367.43 $21.58 $6,758.67 $2,897.76 $3,471.90 $115.40 $0.00 $6,485.06 2184 1ST ST 097 -0001-015-00 COM A1 2 105.990 4,249 $5,118.89 $1,816.76 $192.27 $11.29 $7,139.21 $5,118.89 $1,816.76 $60.39 $0.00 $6,996.04 2136 1ST ST 097 -0001-016-00 COM A1 2 23.300 1,918 $1,125.30 $820.09 $86.79 $5.10 $2,037.28 $1,125.30 $820.09 $27.26 $0.00 $1,972.64 2118 1ST ST 097 -0001-017-00 COM A1 2 56.000 6,608 $2,704.58 $2,825.41 $299.01 $17.56 $5,846.56 $2,704.58 $2,825.41 $93.91 $0.00 $5,623.90 2112 1ST ST 097 -0001-018-00 COM A1 2 27.000 1,300 $1,303.99 $555.85 $58.83 $3.46 $1,922.13 $1,303.99 $555.85 $18.48 $0.00 $1,878.32 2086 1ST ST 097 -0001-020-00 COM A1 2 26.000 1,320 $1,255.70 $564.40 $59.73 $3.51 $1,883.34 $1,255.70 $564.40 $18.76 $0.00 $1,838.86 2080 1ST ST 097 -0001-022-02 VCOM A1 2 20.500 0 $990.07 $0.00 $0.00 $0.00 $990.07 $990.07 $0.00 $0.00 $0.00 $990.06 2038 1ST ST 097 -0001-023-00 COM A1 2 50.000 3,447 $2,414.80 $1,473.85 $155.98 $9.16 $4,053.79 $2,414.80 $1,473.85 $48.99 $0.00 $3,937.64 2032 1ST ST 097 -0001-024-01 COM A1 2 100.000 1,620 $4,829.60 $692.67 $73.31 $4.31 $5,599.89 $4,829.60 $692.67 $23.02 $0.00 $5,545.28 2008 1ST ST 097 -0001-030-02 COM A1 2 31.500 1,320 $1,521.32 $564.40 $59.73 $3.51 $2,148.96 $1,521.32 $564.40 $18.76 $0.00 $2,104.48 2044 1ST ST 097 -0001-033-00 COM A1 2 0.000 21,976 $0.00 $9,396.37 $994.41 $58.41 $10,449.19 $0.00 $9,396.37 $312.33 $0.00 $9,708.70 43 S LIVERMORE AVE 097 -0001-034-00 COM A1 2 24.000 2,556 $1,159.10 $1,092.88 $115.66 $6.79 $2,374.43 $1,159.10 $1,092.88 $36.33 $0.00 $2,288.30 2056 1ST ST 097 -0001-035-00 COM A1 2 36.000 5,212 $1,738.66 $2,228.52 $235.84 $13.85 $4,216.87 $1,738.66 $2,228.52 $74.07 $0.00 $4,041.24 2062 1ST ST 097 -0004-001-02 COM B1 2 175.000 11,700 $1,016.05 $1,502.01 $529.43 $31.10 $3,078.59 $115.43 $170.64 $166.28 $0.00 $452.34 1870 1ST ST 097 -0004-002-02 IND B1 2 125.000 18,566 $725.75 $2,383.45 $840.11 $49.35 $3,998.66 $82.45 $270.77 $263.87 $0.00 $617.08 1814 1ST ST 097 -0005-001-10 COM B1 2 85.000 7,200 $493.51 $924.31 $325.80 $19.14 $1,762.76 $56.07 $105.01 $102.33 $0.00 $263.40 1790 1ST ST 097 -0005-001-11 COM B1 2 189.900 15,844 $1,102.56 $2,034.01 $716.94 $42.11 $3,895.62 $125.26 $231.07 $225.18 $0.00 $581.50 1764 1ST ST 097 -0005-001-12 COM B1 2 25.500 13,058 $148.05 $1,676.35 $590.87 $34.71 $2,449.98 $16.82 $190.44 $185.58 $0.00 $392.84 1722 1ST ST 097 -0008-001-00 COM B1 2 100.000 1,875 $580.60 $240.71 $84.84 $4.98 $911.13 $65.96 $27.35 $26.65 $0.00 $119.96 1593 1ST ST 097 -0008-002-00 COM B1 2 0.000 1,087 $0.00 $139.55 $49.19 $2.89 $191.63 $0.00 $15.85 $15.45 $0.00 $31.30 1576 2ND ST 097 -0008-003-00 SFR B1 2 0.000 832 $0.00 $106.81 $216.38 $12.71 $335.90 $0.00 $12.13 $67.96 $0.00 $80.08 1562 2ND ST 097 -0008-004-00 COM B1 2 100.000 10,080 $580.60 $1,294.04 $456.12 $26.79 $2,357.55 $65.96 $147.01 $143.26 $0.00 $356.22 1548 2ND ST 097 -0008-005-00 COM B1 2 100.000 2,001 $580.60 $256.88 $90.55 $5.32 $933.35 $65.96 $29.18 $28.44 $0.00 $123.58 1543 1ST ST 097 -0009-001-00 COM B1 2 100.000 1,032 $580.60 $132.49 $46.70 $2.74 $762.53 $65.96 $15.05 $14.67 $0.00 $95.68 1679 1ST ST 097 -0009-003-05 MFR B1 2 0.000 1,675 $0.00 $215.03 $435.63 $25.59 $676.25 $0.00 $24.43 $136.82 $0.00 $161.24 1624 2ND ST 097 -0009-003-06 MFR B1 2 0.000 1,675 $0.00 $215.03 $435.63 $25.59 $676.25 $0.00 $24.43 $136.82 $0.00 $161.24 1642 2ND ST 097 -0009-003-07 COM B1 2 100.000 1,050 $580.60 $134.80 $47.51 $2.79 $765.70 $65.96 $15.31 $14.92 $0.00 $96.18 1619 1ST ST 097 -0009-003-08 MFR B1 2 0.000 2,052 $0.00 $263.43 $533.68 $31.35 $828.46 $0.00 $29.93 $167.62 $0.00 $197.54 1610 2ND ST 097 -0009-005-01 OFF B1 2 100.000 1,350 $580.60 $173.31 $87.36 $5.13 $846.40 $65.96 $19.69 $27.44 $0.00 $113.08 1643 1ST ST 097 -0009-006-01 OFF B1 2 0.000 8,470 $0.00 $1,087.35 $548.08 $32.19 $1,667.62 $0.00 $123.53 $172.14 $0.00 $295.66 1686 2ND ST 097 -0010-001-01 COM B1 2 150.000 1,500 $870.90 $192.57 $67.88 $3.99 $1,135.34 $98.94 $21.88 $21.32 $0.00 $142.14 1771 1ST ST 097 -0010-002-03 COM B1 2 0.000 950 $0.00 $121.96 $42.99 $2.53 $167.48 $0.00 $13.86 $13.50 $0.00 $27.36 157 S N ST 097 -0010-003-01 SFR B1 2 0.000 1,554 $0.00 $199.50 $404.16 $23.74 $627.40 $0.00 $22.66 $126.94 $0.00 $149.60 1742 2ND ST 097 -0010-003-02 SFR B1 2 0.000 957 $0.00 $122.86 $248.89 $14.62 $386.37 $0.00 $13.96 $78.17 $0.00 $92.12 1730 2ND ST 097 -0010-004-00 SFR B1 2 0.000 1,144 $0.00 $146.86 $297.53 $17.48 $461.87 $0.00 $16.68 $93.45 $0.00 $110.12 1716 2ND ST 097 -0010-007-02 COM B1 2 150.000 1,595 $870.90 $204.76 $72.17 $4.24 $1,152.07 $98.94 $23.26 $22.67 $0.00 $144.86 1737 1ST ST 097 -0010-008-05 COM B1 2 0.000 4,015 $0.00 $515.43 $181.68 $10.67 $707.78 $0.00 $58.56 $57.06 $0.00 $115.62 1700 2ND ST 097 -0011-001-00 COM B1 2 50.000 4,061 $290.30 $521.34 $183.76 $10.79 $1,006.19 $32.98 $59.23 $57.72 $0.00 $149.92 1887 1ST ST 097 -0011-004-00 COM B1 2 54.000 2,015 $313.52 $258.68 $91.18 $5.36 $668.74 $35.62 $29.39 $28.64 $0.00 $93.64 1845 1ST ST 097 -0011-005-03 COM B1 2 92.050 1,472 $534.44 $188.97 $66.61 $3.91 $793.93 $60.72 $21.47 $20.92 $0.00 $103.10 1817 1ST ST 097 -0011-006-00 OFF B1 2 104.000 9,596 $603.82 $1,231.91 $620.94 $36.47 $2,493.14 $68.60 $139.95 $195.03 $0.00 $403.58 1859 1ST ST 097 -0011-007-00 OFF B1 2 0.000 1,382 $0.00 $177.42 $89.43 $5.25 $272.10 $0.00 $20.16 $28.09 $0.00 $48.24 1859 1ST ST 097 -0012-001-01 COM B1 2 150.000 10,800 $870.90 $1,386.47 $488.70 $28.71 $2,774.78 $98.94 $157.51 $153.49 $0.00 $409.94 1987 1ST ST 097 -0012-001-02 COM B1 2 104.000 4,230 $603.82 $543.03 $191.41 $11.24 $1,349.50 $68.60 $61.69 $60.12 $0.00 $190.40 1931 1ST ST 097 -0012-002-01 COM B1 2 0.000 5,770 $0.00 $740.74 $261.09 $15.34 $1,017.17 $0.00 $84.15 $82.01 $0.00 $166.16 153 S L ST 097 -0012-003-03 COM B1 2 0.000 5,500 $0.00 $706.07 $248.88 $14.62 $969.57 $0.00 $80.21 $78.17 $0.00 $158.38 1986 2ND ST 097 -0012-005-00 COM B1 2 46.000 6,900 $267.08 $885.80 $312.23 $18.34 $1,483.45 $30.34 $100.63 $98.06 $0.00 $229.02 1917 1ST ST 097 -0013-001-00 COM A1 2 50.000 4,513 $2,414.80 $1,929.64 $204.21 $12.00 $4,560.65 $2,414.80 $1,929.64 $64.14 $0.00 $4,408.58 2083 1ST ST 097 -0013-002-00 COM A1 2 0.000 3,164 $0.00 $1,352.84 $143.17 $8.41 $1,504.42 $0.00 $1,352.84 $44.97 $0.00 $1,397.80 2074 2ND ST 097 -0013-003-00 SFR A1 2 0.000 3,724 $0.00 $1,592.29 $968.52 $56.90 $2,617.71 $0.00 $1,592.29 $304.20 $0.00 $1,896.48 2046 2ND ST
ATTACHMENT 2
204
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2024-25 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 2024-25 FY 2024-25 FY 2024-25 FY 2024-25 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2024-25 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment* Address 097 -0013-005-00 COM A1 2 0.000 1,375 $0.00 $587.91 $62.22 $3.65 $653.78 $0.00 $587.91 $19.54 $0.00 $607.44 174 S L ST 097 -0013-006-01 COM A1 2 100.080 4,185 $4,833.46 $1,789.40 $189.37 $11.12 $6,823.35 $4,833.46 $1,789.40 $59.48 $0.00 $6,682.34 2017 1ST ST 097 -0013-007-03 COM A1 2 49.920 7,150 $2,410.94 $3,057.15 $323.54 $19.00 $5,810.63 $2,410.94 $3,057.15 $101.62 $0.00 $5,569.70 2029 1ST ST 097 -0013-008-00 COM A1 2 25.000 2,350 $1,207.40 $1,004.80 $106.34 $6.25 $2,324.79 $1,207.40 $1,004.80 $33.40 $0.00 $2,245.60 2041 1ST ST 097 -0013-009-00 VCOM A1 2 25.000 0 $1,207.40 $0.00 $0.00 $0.00 $1,207.40 $1,207.40 $0.00 $0.00 $0.00 $1,207.40 2047 1ST ST 097 -0013-010-00 COM A1 2 50.000 4,700 $2,414.80 $2,009.60 $212.68 $12.49 $4,649.57 $2,414.80 $2,009.60 $66.80 $0.00 $4,491.20 2059 1ST ST 097 -0014-001-01 COM A1 2 50.120 4,550 $2,420.60 $1,945.46 $205.89 $12.09 $4,584.04 $2,420.60 $1,945.46 $64.67 $0.00 $4,430.72 2193 1ST ST 097 -0014-002-00 INST A1 2 0.000 10,000 $0.00 $4,275.74 $452.50 $26.58 $4,754.82 $0.00 $4,275.74 $142.12 $0.00 $4,417.86 157 S J ST 097 -0014-003-08 COM A1 2 49.880 4,650 $2,409.00 $1,988.22 $210.41 $12.36 $4,619.99 $2,409.00 $1,988.22 $66.09 $0.00 $4,463.30 2175 1ST ST 097 -0014-004-03 OFF A1 2 69.000 2,072 $3,332.42 $885.93 $134.07 $7.88 $4,360.30 $3,332.42 $885.93 $42.11 $0.00 $4,260.46 2151 1ST ST 097 -0014-005-02 COM A1 2 0.000 800 $0.00 $342.06 $36.20 $2.13 $380.39 $0.00 $342.06 $11.37 $0.00 $353.42 2152 2ND ST 097 -0014-005-03 COM A1 2 31.000 4,512 $1,497.18 $1,929.21 $204.17 $11.99 $3,642.55 $1,497.18 $1,929.21 $64.13 $0.00 $3,490.52 2139 1ST ST 097 -0014-005-05 COM A1 2 27.000 2,800 $1,303.99 $1,197.21 $126.70 $7.44 $2,635.34 $1,303.99 $1,197.21 $39.79 $0.00 $2,540.98 2133 1ST ST 097 -0014-005-06 COM A1 2 23.000 3,180 $1,110.81 $1,359.69 $143.90 $8.45 $2,622.85 $1,110.81 $1,359.69 $45.20 $0.00 $2,515.70 2127 1ST ST 097 -0014-006-01 COM A1 2 0.000 5,802 $0.00 $2,480.78 $262.54 $15.42 $2,758.74 $0.00 $2,480.78 $82.46 $0.00 $2,563.24 184 S K ST 097 -0014-007-00 COM A1 2 25.000 1,750 $1,207.40 $748.25 $79.19 $4.65 $2,039.49 $1,207.40 $748.25 $24.87 $0.00 $1,980.52 2115 1ST ST 097 -0014-008-02 COM A1 2 25.000 1,680 $1,207.40 $718.32 $76.02 $4.47 $2,006.21 $1,207.40 $718.32 $23.88 $0.00 $1,949.60 2121 1ST ST 097 -0015-001-00 INST A1 2 40.770 13,772 $1,969.03 $5,888.55 $623.18 $36.61 $8,517.37 $1,969.03 $5,888.55 $195.73 $0.00 $8,053.30 2247 1ST ST 097 -0015-002-00 COM A1 2 0.000 5,750 $0.00 $2,458.55 $260.19 $15.28 $2,734.02 $0.00 $2,458.55 $81.72 $0.00 $2,540.26 167 S LIVERMORE AVE 097 -0015-004-01 COM A1 2 50.000 6,950 $2,414.80 $2,971.64 $314.49 $18.47 $5,719.40 $2,414.80 $2,971.64 $98.78 $0.00 $5,485.22 2235 1ST ST 097 -0015-004-02 COM A1 2 0.000 11,440 $0.00 $4,891.45 $517.66 $30.41 $5,439.52 $0.00 $4,891.45 $162.59 $0.00 $5,054.04 2222 2ND ST 097 -0015-005-01 COM A1 2 0.000 1,460 $0.00 $624.26 $66.07 $3.88 $694.21 $0.00 $624.26 $20.75 $0.00 $645.00 160 S J ST 097 -0015-005-02 COM A1 2 0.000 3,200 $0.00 $1,368.24 $144.80 $8.51 $1,521.55 $0.00 $1,368.24 $45.48 $0.00 $1,413.72 190 S J ST 097 -0015-006-00 COM A1 2 30.000 2,820 $1,448.88 $1,205.76 $127.61 $7.50 $2,789.75 $1,448.88 $1,205.76 $40.08 $0.00 $2,694.72 2205 1ST ST 097 -0015-007-00 COM A1 2 20.000 1,880 $965.92 $803.84 $85.07 $5.00 $1,859.83 $965.92 $803.84 $26.72 $0.00 $1,796.48 2211 1ST ST 097 -0015-009-00 COM A1 2 21.580 1,297 $1,042.23 $554.56 $58.69 $3.45 $1,658.93 $1,042.23 $554.56 $18.43 $0.00 $1,615.22 2241 1ST ST UNIT B 097 -0017-001-00 COM A2 2 0.000 1,689 $0.00 $0.00 $76.43 $4.49 $80.92 $0.00 $0.00 $24.00 $0.00 $24.00 283 S LIVERMORE AVE 097 -0017-002-00 COM A2 2 0.000 8,354 $0.00 $0.00 $378.02 $22.20 $400.22 $0.00 $0.00 $118.73 $0.00 $118.72 2287 2ND ST 097 -0017-004-00 VCOM A2 2 0.000 7,108 $0.00 $0.00 $321.64 $18.89 $340.53 $0.00 $0.00 $101.02 $0.00 $101.02 2287 2ND ST 097 -0017-007-00 SFR A2 2 0.000 1,128 $0.00 $0.00 $293.37 $17.23 $310.60 $0.00 $0.00 $92.14 $0.00 $92.14 2224 3RD ST 097 -0017-008-00 SFR A2 2 0.000 2,231 $0.00 $0.00 $580.23 $34.09 $614.32 $0.00 $0.00 $182.24 $0.00 $182.24 282 S J ST 097 -0017-009-00 SFR A2 2 0.000 937 $0.00 $0.00 $243.69 $14.32 $258.01 $0.00 $0.00 $76.54 $0.00 $76.54 266 S J ST 097 -0017-010-00 COM A2 2 0.000 5,000 $0.00 $0.00 $226.25 $13.29 $239.54 $0.00 $0.00 $71.06 $0.00 $71.06 2217 2ND ST 097 -0017-011-02 COM A2 2 0.000 4,210 $0.00 $0.00 $190.50 $11.19 $201.69 $0.00 $0.00 $59.83 $0.00 $59.82 2247 2ND ST 097 -0017-011-03 COM A2 2 0.000 1,539 $0.00 $0.00 $69.64 $4.09 $73.73 $0.00 $0.00 $21.87 $0.00 $21.86 2240 3RD ST 097 -0018-001-00 COM A2 2 0.000 2,500 $0.00 $0.00 $113.13 $6.65 $119.78 $0.00 $0.00 $35.53 $0.00 $35.52 2163 2ND ST 097 -0018-002-00 COM A2 2 0.000 4,658 $0.00 $0.00 $210.77 $12.38 $223.15 $0.00 $0.00 $66.20 $0.00 $66.20 2180 3RD ST 097 -0018-010-02 COM A2 2 0.000 11,523 $0.00 $0.00 $521.42 $30.63 $552.05 $0.00 $0.00 $163.77 $0.00 $163.76 2125 2ND ST 097 -0019-002-01 OFF A2 2 0.000 4,256 $0.00 $0.00 $275.40 $16.18 $291.58 $0.00 $0.00 $86.50 $0.00 $86.50 275 S K ST 097 -0019-004-01 COM A2 2 0.000 1,184 $0.00 $0.00 $53.58 $3.15 $56.73 $0.00 $0.00 $16.83 $0.00 $16.82 282 S L ST 097 -0019-005-00 COM A2 2 0.000 5,129 $0.00 $0.00 $232.09 $13.63 $245.72 $0.00 $0.00 $72.89 $0.00 $72.88 202 S L ST 097 -0019-008-01 COM A2 2 0.000 7,818 $0.00 $0.00 $353.76 $20.78 $374.54 $0.00 $0.00 $111.11 $0.00 $111.10 235 S K ST 097 -0020-007-04 COM B2 2 0.000 41,525 $0.00 $0.00 $1,879.01 $110.37 $1,989.38 $0.00 $0.00 $590.17 $0.00 $590.16 1951 2ND ST 097 -0021-003-01 COM B2 2 0.000 10,000 $0.00 $0.00 $452.50 $26.58 $479.08 $0.00 $0.00 $142.12 $0.00 $142.12 287 S M ST 097 -0021-004-01 SFR B2 2 0.000 1,234 $0.00 $0.00 $320.93 $18.85 $339.78 $0.00 $0.00 $100.80 $0.00 $100.80 1856 3RD ST 097 -0021-004-02 SFR B2 2 0.000 1,024 $0.00 $0.00 $266.32 $15.65 $281.97 $0.00 $0.00 $83.65 $0.00 $83.64 1842 3RD ST 097 -0021-005-00 SFR B2 2 0.000 1,040 $0.00 $0.00 $270.48 $15.89 $286.37 $0.00 $0.00 $84.95 $0.00 $84.94 1828 3RD ST 097 -0021-006-00 SFR B2 2 0.000 1,316 $0.00 $0.00 $342.26 $20.11 $362.37 $0.00 $0.00 $107.50 $0.00 $107.50 1814 3RD ST 097 -0021-007-00 COM B2 2 0.000 1,832 $0.00 $0.00 $82.90 $4.87 $87.77 $0.00 $0.00 $26.04 $0.00 $26.04 1817 2ND ST 097 -0022-001-00 COM B2 2 0.000 6,720 $0.00 $0.00 $304.08 $17.86 $321.94 $0.00 $0.00 $95.51 $0.00 $95.50 1783 2ND ST 097 -0022-004-02 OFF B2 2 0.000 1,088 $0.00 $0.00 $70.40 $4.14 $74.54 $0.00 $0.00 $22.11 $0.00 $22.10 1713 2ND ST 097 -0022-004-03 SFR B2 2 0.000 824 $0.00 $0.00 $214.30 $12.59 $226.89 $0.00 $0.00 $67.31 $0.00 $67.30 1727 2ND ST 097 -0022-004-04 SFR B2 2 0.000 1,083 $0.00 $0.00 $281.66 $16.55 $298.21 $0.00 $0.00 $88.47 $0.00 $88.46 1741 2ND ST 097 -0023-001-00 SFR B2 2 0.000 969 $0.00 $0.00 $252.01 $14.81 $266.82 $0.00 $0.00 $79.15 $0.00 $79.14 1683 2ND ST 097 -0023-006-01 MFR B2 2 0.000 1,296 $0.00 $0.00 $337.06 $19.80 $356.86 $0.00 $0.00 $105.86 $0.00 $105.86 210 S P ST
ATTACHMENT 2
205
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2024-25 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 2024-25 FY 2024-25 FY 2024-25 FY 2024-25 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2024-25 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment* Address 097 -0023-006-05 OFF B2 2 0.000 2,904 $0.00 $0.00 $187.91 $11.04 $198.95 $0.00 $0.00 $59.02 $0.00 $59.02 1617 2ND ST 097 -0023-008-00 SFR B2 2 0.000 956 $0.00 $0.00 $248.63 $14.61 $263.24 $0.00 $0.00 $78.09 $0.00 $78.08 1667 2ND ST 097 -0023-009-00 SFR B2 2 0.000 1,056 $0.00 $0.00 $274.64 $16.13 $290.77 $0.00 $0.00 $86.26 $0.00 $86.26 1651 2ND ST 097 -0024-003-07 SFR B2 2 0.000 1,304 $0.00 $0.00 $339.14 $19.92 $359.06 $0.00 $0.00 $106.52 $0.00 $106.52 220 S Q ST 097 -0024-003-08 SFR B2 2 0.000 1,052 $0.00 $0.00 $273.60 $16.07 $289.67 $0.00 $0.00 $85.93 $0.00 $85.92 1529 2ND ST 097 -0024-005-00 SFR B2 2 0.000 1,121 $0.00 $0.00 $291.55 $17.13 $308.68 $0.00 $0.00 $91.57 $0.00 $91.56 1565 2ND ST 097 -0024-006-00 SFR B2 2 0.000 1,121 $0.00 $0.00 $291.55 $17.13 $308.68 $0.00 $0.00 $91.57 $0.00 $91.56 235 S P ST 097 -0024-007-00 SFR B2 2 0.000 1,348 $0.00 $0.00 $350.58 $20.60 $371.18 $0.00 $0.00 $110.11 $0.00 $110.10 1561 2ND ST 097 -0024-008-00 SFR B2 2 0.000 1,392 $0.00 $0.00 $362.03 $21.27 $383.30 $0.00 $0.00 $113.71 $0.00 $113.70 1557 2ND ST 097 -0024-009-00 SFR B2 2 0.000 1,349 $0.00 $0.00 $350.84 $20.61 $371.45 $0.00 $0.00 $110.19 $0.00 $110.18 1553 2ND ST 097 -0024-010-00 SFR B2 2 0.000 1,349 $0.00 $0.00 $350.84 $20.61 $371.45 $0.00 $0.00 $110.19 $0.00 $110.18 1549 2ND ST 097 -0024-011-00 SFR B2 2 0.000 1,339 $0.00 $0.00 $348.24 $20.46 $368.70 $0.00 $0.00 $109.38 $0.00 $109.38 1545 2ND ST 097 -0024-012-00 SFR B2 2 0.000 1,369 $0.00 $0.00 $356.04 $20.92 $376.96 $0.00 $0.00 $111.83 $0.00 $111.82 1541 2ND ST 097 -0028-001-00 MFR B3 2 0.000 1,807 $0.00 $0.00 $469.96 $27.61 $497.57 $0.00 $0.00 $147.61 $0.00 $147.60 325 S M ST 097 -0028-002-01 COM B3 2 0.000 2,400 $0.00 $0.00 $108.60 $6.38 $114.98 $0.00 $0.00 $34.11 $0.00 $34.10 381 S M ST 097 -0028-002-02 COM B3 2 0.000 1,165 $0.00 $0.00 $52.72 $3.10 $55.82 $0.00 $0.00 $16.56 $0.00 $16.56 1858 4TH ST 097 -0028-003-06 COM B3 2 0.000 6,412 $0.00 $0.00 $290.14 $17.04 $307.18 $0.00 $0.00 $91.13 $0.00 $91.12 1816 4TH ST 097 -0028-004-01 COM B3 2 0.000 5,431 $0.00 $0.00 $245.75 $14.44 $260.19 $0.00 $0.00 $77.19 $0.00 $77.18 1840 4TH ST 097 -0028-005-00 SFR B3 2 0.000 1,001 $0.00 $0.00 $260.34 $15.29 $275.63 $0.00 $0.00 $81.77 $0.00 $81.76 1853 3RD ST 097 -0028-006-00 SFR B3 2 0.000 995 $0.00 $0.00 $258.78 $15.20 $273.98 $0.00 $0.00 $81.28 $0.00 $81.28 1869 3RD ST 097 -0029-001-01 COM B3 2 0.000 7,750 $0.00 $0.00 $350.69 $20.60 $371.29 $0.00 $0.00 $110.15 $0.00 $110.14 325 S L ST 097 -0029-002-00 COM B3 2 0.000 6,067 $0.00 $0.00 $274.53 $16.13 $290.66 $0.00 $0.00 $86.23 $0.00 $86.22 381 S L ST 097 -0029-004-00 COM B3 2 0.000 1,760 $0.00 $0.00 $79.64 $4.68 $84.32 $0.00 $0.00 $25.01 $0.00 $25.00 1919 3RD ST 097 -0030-001-02 MFR A2 2 0.000 1,177 $0.00 $0.00 $306.11 $17.98 $324.09 $0.00 $0.00 $96.14 $0.00 $96.14 2073 3RD ST 097 -0030-001-03 OFF A2 2 0.000 1,177 $0.00 $0.00 $76.16 $4.47 $80.63 $0.00 $0.00 $23.92 $0.00 $23.92 2059 3RD ST 097 -0030-001-04 MFR A2 2 0.000 1,700 $0.00 $0.00 $442.13 $25.97 $468.10 $0.00 $0.00 $138.87 $0.00 $138.86 2087 3RD ST 097 -0030-001-05 SFR A2 2 0.000 1,177 $0.00 $0.00 $306.11 $17.98 $324.09 $0.00 $0.00 $96.14 $0.00 $96.14 343 S K ST 097 -0030-002-01 COM A2 2 0.000 2,044 $0.00 $0.00 $92.49 $5.43 $97.92 $0.00 $0.00 $29.05 $0.00 $29.04 2084 4TH ST 097 -0030-002-02 COM A2 2 0.000 1,032 $0.00 $0.00 $46.70 $2.74 $49.44 $0.00 $0.00 $14.67 $0.00 $14.66 2052 4TH ST 097 -0030-003-00 SFR A2 2 0.000 1,181 $0.00 $0.00 $307.15 $18.04 $325.19 $0.00 $0.00 $96.47 $0.00 $96.46 2038 4TH ST 097 -0030-004-00 COM A2 2 0.000 1,928 $0.00 $0.00 $87.24 $5.12 $92.36 $0.00 $0.00 $27.40 $0.00 $27.40 2020 4TH ST 097 -0030-007-01 COM A2 2 0.000 5,744 $0.00 $0.00 $259.92 $15.27 $275.19 $0.00 $0.00 $81.64 $0.00 $81.64 314 S L ST 097 -0031-001-00 PUB A2 2 0.000 5,400 $0.00 $0.00 $244.35 $14.35 $258.70 $0.00 $0.00 $76.75 $0.00 $76.74 2155 3RD ST 097 -0032-002-01 OFF A2 2 0.000 9,560 $0.00 $0.00 $618.61 $36.34 $654.95 $0.00 $0.00 $194.30 $0.00 $194.30 325 S I ST 097 -0032-003-00 SFR A2 2 0.000 1,717 $0.00 $0.00 $446.55 $26.23 $472.78 $0.00 $0.00 $140.25 $0.00 $140.24 2254 4TH ST 097 -0032-004-01 MFR A2 2 0.000 1,392 $0.00 $0.00 $362.03 $21.27 $383.30 $0.00 $0.00 $113.71 $0.00 $113.70 2238 4TH ST 097 -0032-004-02 COM A2 2 0.000 3,298 $0.00 $0.00 $149.23 $8.77 $158.00 $0.00 $0.00 $46.87 $0.00 $46.86 2210 4TH ST 097 -0032-005-00 COM A2 2 0.000 1,358 $0.00 $0.00 $61.45 $3.61 $65.06 $0.00 $0.00 $19.30 $0.00 $19.30 2207 3RD ST 097 -0032-006-00 COM A2 2 0.000 1,648 $0.00 $0.00 $74.57 $4.38 $78.95 $0.00 $0.00 $23.42 $0.00 $23.42 2221 3RD ST 097 -0032-007-00 SFR A2 2 0.000 1,335 $0.00 $0.00 $347.20 $20.40 $367.60 $0.00 $0.00 $109.05 $0.00 $109.04 2235 3RD ST 097 -0032-008-00 OFF A2 2 0.000 2,480 $0.00 $0.00 $160.48 $9.43 $169.91 $0.00 $0.00 $50.40 $0.00 $50.40 2257 3RD ST 097 -0033-001-03 COM A3 2 0.000 2,541 $0.00 $0.00 $114.98 $6.75 $121.73 $0.00 $0.00 $36.11 $0.00 $36.10 323 S LIVERMORE AVE 097 -0033-002-00 COM A3 2 0.000 7,616 $0.00 $0.00 $344.62 $20.24 $364.86 $0.00 $0.00 $108.24 $0.00 $108.24 357 S LIVERMORE AVE 097 -0035-001-02 OFF A2 2 0.000 1,576 $0.00 $0.00 $101.98 $5.99 $107.97 $0.00 $0.00 $32.03 $0.00 $32.02 2273 4TH ST 097 -0035-006-00 COM A2 2 0.000 2,173 $0.00 $0.00 $98.33 $5.78 $104.11 $0.00 $0.00 $30.88 $0.00 $30.88 2205 4TH ST 097 -0035-007-00 SFR A2 2 0.000 902 $0.00 $0.00 $234.59 $13.78 $248.37 $0.00 $0.00 $73.68 $0.00 $73.68 2235 4TH ST 097 -0035-008-02 COM A2 2 0.000 1,096 $0.00 $0.00 $49.59 $2.91 $52.50 $0.00 $0.00 $15.58 $0.00 $15.58 2255 4TH ST 097 -0036-001-03 COM A2 2 0.000 2,576 $0.00 $0.00 $116.56 $6.85 $123.41 $0.00 $0.00 $36.61 $0.00 $36.60 2181 4TH ST 097 -0036-002-02 COM A2 2 0.000 1,870 $0.00 $0.00 $84.62 $4.97 $89.59 $0.00 $0.00 $26.58 $0.00 $26.58 487 S J ST 097 -0036-003-00 OFF A2 2 0.000 1,590 $0.00 $0.00 $102.89 $6.04 $108.93 $0.00 $0.00 $32.31 $0.00 $32.30 2162 5TH ST 097 -0036-004-00 MFR A2 2 0.000 1,776 $0.00 $0.00 $461.89 $27.14 $489.03 $0.00 $0.00 $145.07 $0.00 $145.06 2150 5TH ST 097 -0036-005-00 SFR A2 2 0.000 1,850 $0.00 $0.00 $481.14 $28.27 $509.41 $0.00 $0.00 $151.12 $0.00 $151.12 486 S K ST 097 -0036-007-00 OFF A2 2 0.000 2,153 $0.00 $0.00 $139.32 $8.18 $147.50 $0.00 $0.00 $43.76 $0.00 $43.76 2109 4TH ST 097 -0036-008-00 OFF A2 2 0.000 3,646 $0.00 $0.00 $235.93 $13.86 $249.79 $0.00 $0.00 $74.10 $0.00 $74.10 2117 4TH ST 097 -0036-009-00 COM A2 2 0.000 1,590 $0.00 $0.00 $71.95 $4.23 $76.18 $0.00 $0.00 $22.60 $0.00 $22.60 2157 4TH ST
ATTACHMENT 2
206
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2024-25 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 2024-25 FY 2024-25 FY 2024-25 FY 2024-25 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2024-25 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment* Address 097 -0037-003-00 SFR A2 2 0.000 1,460 $0.00 $0.00 $379.71 $22.31 $402.02 $0.00 $0.00 $119.26 $0.00 $119.26 485 S K ST 097 -0037-004-02 CHRCH A2 2 0.000 30,281 $0.00 $0.00 $1,370.22 $80.49 $1,450.71 $0.00 $0.00 $430.36 $0.00 $430.36 2020 5TH ST 097 -0038-001-00 OFF B3 2 0.000 2,824 $0.00 $0.00 $182.74 $10.73 $193.47 $0.00 $0.00 $57.39 $0.00 $57.38 411 S L ST 097 -0038-004-00 COM B3 2 0.000 2,212 $0.00 $0.00 $100.09 $5.88 $105.97 $0.00 $0.00 $31.44 $0.00 $31.44 1915 4TH ST 097 -0038-005-00 MFR B3 2 0.000 3,424 $0.00 $0.00 $890.50 $52.32 $942.82 $0.00 $0.00 $279.69 $0.00 $279.68 1937 4TH ST 097 -0039-010-00 OFF B3 2 0.000 6,805 $0.00 $0.00 $440.34 $25.87 $466.21 $0.00 $0.00 $138.30 $0.00 $138.30 1841 4TH ST 097 -0039-011-00 OFF B3 2 0.000 2,887 $0.00 $0.00 $186.81 $10.97 $197.78 $0.00 $0.00 $58.67 $0.00 $58.66 1813 4TH ST 097 -0082-001-01 COM B1 2 150.000 5,900 $870.90 $757.42 $266.98 $15.68 $1,910.98 $98.94 $86.05 $83.85 $0.00 $268.84 1485 1ST ST 097 -0082-002-00 SFR B1 2 0.000 1,139 $0.00 $146.22 $296.23 $17.40 $459.85 $0.00 $16.61 $93.04 $0.00 $109.64 1494 2ND ST 097 -0082-003-00 SFR B1 2 0.000 1,153 $0.00 $148.02 $299.87 $17.62 $465.51 $0.00 $16.82 $94.18 $0.00 $111.00 1478 2ND ST 097 -0082-004-00 SFR B1 2 0.000 1,139 $0.00 $146.22 $296.23 $17.40 $459.85 $0.00 $16.61 $93.04 $0.00 $109.64 1462 2ND ST 097 -0082-005-00 SFR B1 2 0.000 1,490 $0.00 $191.28 $387.51 $22.77 $601.56 $0.00 $21.73 $121.71 $0.00 $143.44 1446 2ND ST 097 -0082-006-00 OFF B1 2 0.000 1,139 $0.00 $146.22 $73.70 $4.33 $224.25 $0.00 $16.61 $23.15 $0.00 $39.76 1430 2ND ST 097 -0082-007-07 COM B1 2 0.000 266 $0.00 $34.15 $12.04 $0.71 $46.90 $0.00 $3.88 $3.78 $0.00 $7.66 160 HOLMES ST 097 -0082-007-08 COM B1 2 156.450 8,162 $908.35 $1,047.81 $369.33 $21.69 $2,347.18 $103.19 $119.04 $116.00 $0.00 $338.22 1421 1ST ST 097 -0082-009-01 COM B1 2 150.120 3,278 $871.60 $420.82 $148.33 $8.71 $1,449.46 $99.02 $47.81 $46.59 $0.00 $193.42 1453 1ST ST 097 -0107-001-00 SFR A3 2 0.000 893 $0.00 $0.00 $232.25 $13.64 $245.89 $0.00 $0.00 $72.95 $0.00 $72.94 2493 4TH ST 097 -0107-008-00 MFR A3 2 0.000 4,164 $0.00 $0.00 $1,082.96 $63.62 $1,146.58 $0.00 $0.00 $340.14 $0.00 $340.14 454 S LIVERMORE AVE 097 -0107-009-02 INST A3 2 0.000 778 $0.00 $0.00 $35.20 $2.07 $37.27 $0.00 $0.00 $11.06 $0.00 $11.06 2475 4TH ST 097 -0107-009-03 SFR A3 2 0.000 832 $0.00 $0.00 $216.38 $12.71 $229.09 $0.00 $0.00 $67.96 $0.00 $67.96 2417 4TH ST 097 -0107-009-04 SFR A3 2 0.000 1,014 $0.00 $0.00 $263.72 $15.49 $279.21 $0.00 $0.00 $82.83 $0.00 $82.82 2439 4TH ST 097 -0107-009-05 SFR A3 2 0.000 1,131 $0.00 $0.00 $294.15 $17.28 $311.43 $0.00 $0.00 $92.39 $0.00 $92.38 2455 4TH ST 097 -0108-001-00 MFR A3 2 0.000 2,943 $0.00 $0.00 $765.40 $44.97 $810.37 $0.00 $0.00 $240.40 $0.00 $240.40 2389 3RD ST 097 -0108-002-00 SFR A3 2 0.000 1,246 $0.00 $0.00 $324.05 $19.04 $343.09 $0.00 $0.00 $101.78 $0.00 $101.78 333 MCLEOD ST 097 -0108-003-00 MFR A3 2 0.000 3,302 $0.00 $0.00 $858.77 $50.45 $909.22 $0.00 $0.00 $269.73 $0.00 $269.72 367 MCLEOD ST 097 -0108-004-00 MFR A3 2 0.000 2,337 $0.00 $0.00 $607.80 $35.71 $643.51 $0.00 $0.00 $190.90 $0.00 $190.90 389 MCLEOD ST 097 -0108-005-00 COM A3 2 0.000 4,479 $0.00 $0.00 $202.67 $11.91 $214.58 $0.00 $0.00 $63.66 $0.00 $63.66 392 S LIVERMORE AVE 097 -0108-006-00 COM A3 2 0.000 3,492 $0.00 $0.00 $158.01 $9.28 $167.29 $0.00 $0.00 $49.63 $0.00 $49.62 358 S LIVERMORE AVE 097 -0108-008-03 COM A3 2 0.000 4,845 $0.00 $0.00 $219.24 $12.88 $232.12 $0.00 $0.00 $68.86 $0.00 $68.86 2341 3RD ST 097 -0108-010-01 SFR A3 2 0.000 2,052 $0.00 $0.00 $533.68 $31.35 $565.03 $0.00 $0.00 $167.62 $0.00 $167.62 2363 3RD ST 097 -0108-012-00 CON A2 2 0.000 2,115 $0.00 $0.00 $550.06 $32.32 $582.38 $0.00 $0.00 $172.77 $0.00 $172.76 318 S LIVERMORE AVE UNIT 1 0 097 -0108-013-00 CON A2 2 0.000 1,727 $0.00 $0.00 $449.15 $26.39 $475.54 $0.00 $0.00 $141.07 $0.00 $141.06 318 S LIVERMORE AVE UNIT 1 0 097 -0108-014-00 CON A2 2 0.000 2,115 $0.00 $0.00 $550.06 $32.32 $582.38 $0.00 $0.00 $172.77 $0.00 $172.76 318 S LIVERMORE AVE UNIT 1 0 097 -0108-015-00 CON A2 2 0.000 1,727 $0.00 $0.00 $449.15 $26.39 $475.54 $0.00 $0.00 $141.07 $0.00 $141.06 318 S LIVERMORE AVE UNIT 1 0 097 -0108-016-00 CON A2 2 0.000 2,115 $0.00 $0.00 $550.06 $32.32 $582.38 $0.00 $0.00 $172.77 $0.00 $172.76 318 S LIVERMORE AVE UNIT 1 0 097 -0108-017-00 CON A2 2 0.000 1,727 $0.00 $0.00 $449.15 $26.39 $475.54 $0.00 $0.00 $141.07 $0.00 $141.06 318 S LIVERMORE AVE UNIT 1 097 -0108-018-00 CON A2 2 0.000 800 $0.00 $0.00 $208.06 $12.22 $220.28 $0.00 $0.00 $65.35 $0.00 $65.34 318 S LIVERMORE AVE UNIT 1 097 -0108-019-00 CON A2 2 0.000 1,219 $0.00 $0.00 $317.03 $18.63 $335.66 $0.00 $0.00 $99.57 $0.00 $99.56 318 S LIVERMORE AVE UNIT 2 097 -0109-001-00 MFR A2 2 0.000 2,170 $0.00 $0.00 $564.36 $33.16 $597.52 $0.00 $0.00 $177.26 $0.00 $177.26 209 MCLEOD ST 097 -0109-003-00 SFR A2 2 0.000 1,342 $0.00 $0.00 $349.02 $20.50 $369.52 $0.00 $0.00 $109.62 $0.00 $109.62 253 MCLEOD ST 097 -0109-004-00 MFR A2 2 0.000 2,324 $0.00 $0.00 $604.42 $35.51 $639.93 $0.00 $0.00 $189.84 $0.00 $189.84 277 MCLEOD ST 097 -0109-005-00 COM A2 2 0.000 1,301 $0.00 $0.00 $58.87 $3.46 $62.33 $0.00 $0.00 $18.49 $0.00 $18.48 291 MCLEOD ST 097 -0109-006-00 COM A2 2 0.000 1,329 $0.00 $0.00 $60.14 $3.53 $63.67 $0.00 $0.00 $18.89 $0.00 $18.88 286 S LIVERMORE AVE 097 -0109-007-00 COM A2 2 0.000 2,250 $0.00 $0.00 $101.81 $5.98 $107.79 $0.00 $0.00 $31.98 $0.00 $31.98 254 S LIVERMORE AVE 097 -0109-008-01 COM A2 2 0.000 15,000 $0.00 $0.00 $678.75 $39.87 $718.62 $0.00 $0.00 $213.18 $0.00 $213.18 2359 2ND ST 097 -0109-010-00 MFR A2 2 0.000 2,104 $0.00 $0.00 $547.20 $32.15 $579.35 $0.00 $0.00 $171.87 $0.00 $171.86 2375 2ND ST 097 -0110-001-01 COM A1 2 56.980 3,900 $2,751.91 $1,667.54 $176.48 $10.37 $4,606.30 $2,751.91 $1,667.54 $55.43 $0.00 $4,474.88 2339 1ST ST 097 -0110-004-00 COM A1 2 0.000 4,500 $0.00 $1,924.08 $203.63 $11.96 $2,139.67 $0.00 $1,924.08 $63.96 $0.00 $1,988.04 152 S LIVERMORE AVE 097 -0110-005-03 PUB A1 2 88.000 0 $4,250.05 $0.00 $0.00 $0.00 $4,250.05 $4,250.05 $0.00 $0.00 $0.00 $4,250.04 116 S LIVERMORE AVE 097 -0110-006-01 COM A1 2 57.050 2,500 $2,755.29 $1,068.94 $113.13 $6.65 $3,944.01 $2,755.29 $1,068.94 $35.53 $0.00 $3,859.76 2293 1ST ST 097 -0110-009-03 COM A1 2 85.950 6,132 $4,151.04 $2,621.88 $277.47 $16.30 $7,066.69 $4,151.04 $2,621.88 $87.15 $0.00 $6,860.06 2327 1ST ST 097 -0110-013-00 COM A1 2 0.000 4,691 $0.00 $2,005.75 $212.27 $12.47 $2,230.49 $0.00 $2,005.75 $66.67 $0.00 $2,072.42 2324 2ND ST 097 -0110-014-00 UTI A1 2 0.000 22,680 $0.00 $9,697.38 $1,026.27 $60.28 $10,783.93 $0.00 $9,697.38 $322.34 $0.00 $10,019.72 2388 2ND ST 097 -0112-003-00 MFR A1 2 0.000 2,104 $0.00 $899.62 $547.20 $32.15 $1,478.97 $0.00 $899.62 $171.87 $0.00 $1,071.48 2452 2ND ST 097 -0112-004-00 SFR A1 2 0.000 1,288 $0.00 $550.72 $334.98 $19.68 $905.38 $0.00 $550.72 $105.21 $0.00 $655.92 2426 2ND ST
ATTACHMENT 2
207
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2024-25 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 2024-25 FY 2024-25 FY 2024-25 FY 2024-25 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2024-25 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment* Address 097 -0112-005-00 SFR A1 2 0.000 1,403 $0.00 $599.89 $364.89 $21.44 $986.22 $0.00 $599.89 $114.61 $0.00 $714.50 2410 2ND ST 097 -0112-006-01 COM A1 2 125.100 7,704 $6,041.83 $3,294.03 $348.61 $20.48 $9,704.95 $6,041.83 $3,294.03 $109.49 $0.00 $9,445.34 142 MCLEOD ST 097 -0112-008-01 COM A1 2 50.080 4,250 $2,418.66 $1,817.19 $192.31 $11.30 $4,439.46 $2,418.66 $1,817.19 $60.40 $0.00 $4,296.24 2389 1ST ST 097 -0112-010-01 COM A1 2 125.210 7,150 $6,047.14 $3,057.15 $323.54 $19.00 $9,446.83 $6,047.14 $3,057.15 $101.62 $0.00 $9,205.90 2491 1ST ST 097 -0113-001-00 MFR A2 2 0.000 3,904 $0.00 $0.00 $1,015.34 $59.65 $1,074.99 $0.00 $0.00 $318.90 $0.00 $318.90 211 MAPLE ST 097 -0113-006-00 MFR A2 2 0.000 2,144 $0.00 $0.00 $557.60 $32.76 $590.36 $0.00 $0.00 $175.13 $0.00 $175.12 244 MCLEOD ST 097 -0113-007-03 MFR A2 2 0.000 3,008 $0.00 $0.00 $782.31 $45.96 $828.27 $0.00 $0.00 $245.71 $0.00 $245.70 222 MCLEOD ST 097 -0113-008-01 MFR A2 2 0.000 2,040 $0.00 $0.00 $530.56 $31.17 $561.73 $0.00 $0.00 $166.64 $0.00 $166.64 2437 2ND ST 097 -0113-009-00 MFR A2 2 0.000 1,475 $0.00 $0.00 $383.61 $22.54 $406.15 $0.00 $0.00 $120.49 $0.00 $120.48 2453 2ND ST 097 -0113-010-00 SFR A2 2 0.000 1,068 $0.00 $0.00 $277.76 $16.32 $294.08 $0.00 $0.00 $87.24 $0.00 $87.24 2471 2ND ST 097 -0130-002-03 OFF C2 2 0.000 2,500 $0.00 $0.00 $161.77 $9.50 $171.27 $0.00 $0.00 $50.81 $0.00 $50.80 2551 2ND ST 097 -0130-002-07 SFR C2 2 0.000 2,384 $0.00 $0.00 $620.02 $36.43 $656.45 $0.00 $0.00 $194.74 $0.00 $194.74 2558 3RD ST 097 -0130-006-01 SFR C2 2 0.000 2,022 $0.00 $0.00 $525.87 $30.89 $556.76 $0.00 $0.00 $165.17 $0.00 $165.16 240 MAPLE ST 097 -0130-006-02 MFR C2 2 0.000 4,063 $0.00 $0.00 $1,056.69 $62.08 $1,118.77 $0.00 $0.00 $331.89 $0.00 $331.88 212 MAPLE ST 097 -0131-002-02 COM C1 2 0.000 600 $0.00 $78.94 $27.15 $1.59 $107.68 $0.00 $8.18 $8.53 $0.00 $16.70 2552 2ND ST 097 -0131-003-03 COM C1 2 111.810 7,417 $645.03 $975.88 $335.62 $19.71 $1,976.24 $66.86 $101.15 $105.41 $0.00 $273.42 186 MAPLE ST 097 -0133-001-01 COM C2 2 0.000 500 $0.00 $0.00 $22.63 $1.33 $23.96 $0.00 $0.00 $7.11 $0.00 $7.10 2778 4TH ST 097 -0133-001-02 COM C2 2 0.000 900 $0.00 $0.00 $40.73 $2.39 $43.12 $0.00 $0.00 $12.79 $0.00 $12.78 2794 4TH ST 097 -0133-002-02 MFR C2 2 0.000 1,644 $0.00 $0.00 $427.56 $25.12 $452.68 $0.00 $0.00 $134.29 $0.00 $134.28 2762 4TH ST 097 -0133-002-03 SFR C2 2 0.000 1,088 $0.00 $0.00 $282.96 $16.62 $299.58 $0.00 $0.00 $88.87 $0.00 $88.86 392 CHURCH ST 097 -0133-002-04 SFR C2 2 0.000 1,448 $0.00 $0.00 $376.59 $22.12 $398.71 $0.00 $0.00 $118.28 $0.00 $118.28 374 CHURCH ST 097 -0133-002-05 SFR C2 2 0.000 1,268 $0.00 $0.00 $329.78 $19.37 $349.15 $0.00 $0.00 $103.58 $0.00 $103.58 356 CHURCH ST 097 -0133-002-06 SFR C2 2 0.000 1,478 $0.00 $0.00 $384.39 $22.58 $406.97 $0.00 $0.00 $120.73 $0.00 $120.72 340 CHURCH ST 097 -0133-002-07 SFR C2 2 0.000 1,318 $0.00 $0.00 $342.78 $20.14 $362.92 $0.00 $0.00 $107.66 $0.00 $107.66 2746 4TH ST 097 -0133-003-01 SFR C2 2 0.000 2,188 $0.00 $0.00 $569.05 $33.43 $602.48 $0.00 $0.00 $178.73 $0.00 $178.72 2659 3RD ST 097 -0133-003-03 SFR C2 2 0.000 1,038 $0.00 $0.00 $269.96 $15.86 $285.82 $0.00 $0.00 $84.79 $0.00 $84.78 2643 3RD ST 097 -0133-003-04 MFR C2 2 0.000 750 $0.00 $0.00 $195.06 $11.46 $206.52 $0.00 $0.00 $61.26 $0.00 $61.26 326 CHURCH ST 097 -0133-003-05 SFR C2 2 0.000 840 $0.00 $0.00 $218.46 $12.83 $231.29 $0.00 $0.00 $68.62 $0.00 $68.62 306 CHURCH ST 097 -0136-001-02 VCOM C1 2 99.620 0 $574.71 $0.00 $0.00 $0.00 $574.71 $59.57 $0.00 $0.00 $0.00 $59.56 2ND ST 097 -0136-002-07 COM C1 2 223.830 11,229 $1,291.28 $1,477.43 $508.11 $29.85 $3,306.67 $133.84 $153.13 $159.59 $0.00 $446.56 2256 3RD ST 097 -0136-004-06 COM C1 2 122.000 2,734 $703.82 $359.72 $123.71 $7.27 $1,194.52 $72.95 $37.28 $38.86 $0.00 $149.08 3252 4TH ST 097 -0136-004-12 COM C1 2 0.000 5,591 $0.00 $735.62 $252.99 $14.86 $1,003.47 $0.00 $76.25 $79.46 $0.00 $155.70 2954 4TH ST 097 -0136-004-23 IND C1 2 169.000 10,200 $974.96 $1,342.04 $461.55 $27.11 $2,805.66 $101.05 $139.10 $144.97 $0.00 $385.12 3170 4TH ST 097 -0152-006-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 2800 FOURTH ST UNIT 101 097 -0152-007-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 2800 FOURTH ST UNIT 102 097 -0152-008-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 2800 FOURTH ST UNIT 103 097 -0152-009-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 2800 FOURTH ST UNIT 104 097 -0152-011-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 350 WOOD ST UNIT 201 097 -0152-012-00 CON C1 2 7.435 1,117 $42.89 $146.97 $290.50 $17.07 $497.43 $4.45 $15.23 $91.24 $0.00 $110.92 350 WOOD ST UNIT 202 097 -0152-013-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 350 WOOD ST UNIT 203 097 -0152-014-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 350 WOOD ST UNIT 204 097 -0152-015-00 CON C1 2 7.435 1,117 $42.89 $146.97 $290.50 $17.07 $497.43 $4.45 $15.23 $91.24 $0.00 $110.92 350 WOOD ST UNIT 205 097 -0152-016-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 350 WOOD ST UNIT 206 097 -0152-018-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 2812 FOURTH ST UNIT 301 097 -0152-019-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 2812 FOURTH ST UNIT 302 097 -0152-020-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 2812 FOURTH ST UNIT 303 097 -0152-021-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 2812 FOURTH ST UNIT 304 097 -0152-023-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 266 WOOD ST UNIT 401 097 -0152-024-00 CON C1 2 7.435 1,117 $42.89 $146.97 $290.50 $17.07 $497.43 $4.45 $15.23 $91.24 $0.00 $110.92 266 WOOD ST UNIT 402 097 -0152-025-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 266 WOOD ST UNIT 403 097 -0152-026-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 266 WOOD ST UNIT 404 097 -0152-027-00 CON C1 2 7.435 1,117 $42.89 $146.97 $290.50 $17.07 $497.43 $4.45 $15.23 $91.24 $0.00 $110.92 266 WOOD ST UNIT 405 097 -0152-028-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 266 WOOD ST UNIT 406 097 -0152-030-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 274 WOOD ST UNIT 501 097 -0152-031-00 CON C1 2 7.435 1,117 $42.89 $146.97 $290.50 $17.07 $497.43 $4.45 $15.23 $91.24 $0.00 $110.92 274 WOOD ST UNIT 502
ATTACHMENT 2
208
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2024-25 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 2024-25 FY 2024-25 FY 2024-25 FY 2024-25 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2024-25 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment* Address 097 -0152-032-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 274 WOOD ST UNIT 503 097 -0152-033-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 274 WOOD ST UNIT 504 097 -0152-034-00 CON C1 2 7.435 1,117 $42.89 $146.97 $290.50 $17.07 $497.43 $4.45 $15.23 $91.24 $0.00 $110.92 274 WOOD ST UNIT 505 097 -0152-035-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 274 WOOD ST UNIT 506 097 -0152-037-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 2878 FOURTH ST UNIT 1401 097 -0152-038-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 2878 FOURTH ST UNIT 1402 097 -0152-039-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 2878 FOURTH ST UNIT 1403 097 -0152-040-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 2878 FOURTH ST UNIT 1404 097 -0152-043-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 2933 FIRST ST UNIT 1001 097 -0152-044-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 2933 FIRST ST UNIT 1002 097 -0152-045-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 2933 FIRST ST UNIT 1003 097 -0152-046-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 2933 FIRST ST UNIT 1004 097 -0152-048-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 2834 FOURTH ST UNIT 1101 097 -0152-049-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 2834 FOURTH ST UNIT 1102 097 -0152-050-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 2834 FOURTH ST UNIT 1103 097 -0152-051-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 2834 FOURTH ST UNIT 1104 097 -0152-053-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 2985 FIRST ST UNIT 1201 097 -0152-054-00 CON C1 2 7.435 1,117 $42.89 $146.97 $290.50 $17.07 $497.43 $4.45 $15.23 $91.24 $0.00 $110.92 2985 FIRST ST UNIT 1202 097 -0152-055-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 2985 FIRST ST UNIT 1203 097 -0152-056-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 2985 FIRST ST UNIT 1204 097 -0152-057-00 CON C1 2 7.435 1,117 $42.89 $146.97 $290.50 $17.07 $497.43 $4.45 $15.23 $91.24 $0.00 $110.92 2985 FIRST ST UNIT 1205 097 -0152-058-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 2985 FIRST ST UNIT 1206 097 -0152-060-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 2856 FOURTH ST UNIT 1301 097 -0152-061-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 2856 FOURTH ST UNIT 1302 097 -0152-062-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 2856 FOURTH ST UNIT 1303 097 -0152-063-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 2856 FOURTH ST UNIT 1304 097 -0152-066-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 220 WOOD ST UNIT 601 097 -0152-067-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 220 WOOD ST UNIT 602 097 -0152-068-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 220 WOOD ST UNIT 603 097 -0152-069-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 220 WOOD ST UNIT 604 097 -0152-071-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 238 WOOD ST UNIT 701 097 -0152-072-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 238 WOOD ST UNIT 702 097 -0152-073-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 238 WOOD ST UNIT 703 097 -0152-074-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 238 WOOD ST UNIT 704 097 -0152-076-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 2827 FIRST ST UNIT 801 097 -0152-077-00 CON C1 2 7.435 1,117 $42.89 $146.97 $290.50 $17.07 $497.43 $4.45 $15.23 $91.24 $0.00 $110.92 2827 FIRST ST UNIT 802 097 -0152-078-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 2827 FIRST ST UNIT 803 097 -0152-079-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 2827 FIRST ST UNIT 804 097 -0152-080-00 CON C1 2 7.435 1,117 $42.89 $146.97 $290.50 $17.07 $497.43 $4.45 $15.23 $91.24 $0.00 $110.92 2827 FIRST ST UNIT 805 097 -0152-081-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 2827 FIRST ST UNIT 806 097 -0152-083-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 2871 FIRST ST UNIT 901 097 -0152-084-00 CON C1 2 7.435 1,117 $42.89 $146.97 $290.50 $17.07 $497.43 $4.45 $15.23 $91.24 $0.00 $110.92 2871 FIRST ST UNIT 902 097 -0152-085-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 2871 FIRST ST UNIT 903 097 -0152-086-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 2871 FIRST ST UNIT 904 097 -0152-087-00 CON C1 2 7.435 1,117 $42.89 $146.97 $290.50 $17.07 $497.43 $4.45 $15.23 $91.24 $0.00 $110.92 2871 FIRST ST UNIT 905 097 -0152-088-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 2871 FOURTH ST UNIT 906 097 -0152-092-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 2755 1ST ST 097 -0152-093-00 CON C1 2 7.435 1,117 $42.89 $146.97 $290.50 $17.07 $497.43 $4.45 $15.23 $91.24 $0.00 $110.92 2755 1ST ST 097 -0152-094-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 2755 1ST ST 097 -0152-095-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 2755 1ST ST 097 -0152-096-00 CON C1 2 7.435 1,117 $42.89 $146.97 $290.50 $17.07 $497.43 $4.45 $15.23 $91.24 $0.00 $110.92 2755 1ST ST 097 -0152-097-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 2755 1ST ST 097 -0152-099-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 212 WOOD ST 097 -0152-100-00 CON C1 2 7.435 1,117 $42.89 $146.97 $290.50 $17.07 $497.43 $4.45 $15.23 $91.24 $0.00 $110.92 212 WOOD ST 097 -0152-101-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 212 WOOD ST
ATTACHMENT 2
209
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2024-25 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 2024-25 FY 2024-25 FY 2024-25 FY 2024-25 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2024-25 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment* Address 097 -0152-102-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 212 WOOD ST 097 -0152-103-00 CON C1 2 7.435 1,117 $42.89 $146.97 $290.50 $17.07 $497.43 $4.45 $15.23 $91.24 $0.00 $110.92 212 WOOD ST 097 -0152-104-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 212 WOOD ST 097 -0152-106-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 2676 3RD ST UNIT 1701 097 -0152-107-00 CON C1 2 7.435 1,117 $42.89 $146.97 $290.50 $17.07 $497.43 $4.45 $15.23 $91.24 $0.00 $110.92 2676 3RD ST UNIT 1702 097 -0152-108-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 2676 3RD ST UNIT 1703 097 -0152-109-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 2676 3RD ST UNIT 1704 097 -0152-110-00 CON C1 2 7.435 1,117 $42.89 $146.97 $290.50 $17.07 $497.43 $4.45 $15.23 $91.24 $0.00 $110.92 2676 3RD ST UNIT 1705 097 -0152-111-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 2676 3RD ST UNIT 1706 097 -0152-113-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 2695 3RD ST 097 -0152-114-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 2695 3RD ST 097 -0152-115-00 CON C1 2 7.435 1,420 $42.89 $186.83 $369.31 $21.70 $620.73 $4.45 $19.36 $115.99 $0.00 $139.80 2695 3RD ST 097 -0152-116-00 CON C1 2 7.435 1,744 $42.89 $229.46 $453.57 $26.65 $752.57 $4.45 $23.78 $142.46 $0.00 $170.68 2695 3RD ST 098 -0249-002-00 MFR B3 1 0.000 62,236 $0.00 $0.00 $16,186.09 $1,901.75 $18,087.84 $0.00 $0.00 $5,083.80 $0.00 $5,083.80 1651 CHESTNUT ST 098 -0249-003-00 MFR B3 1 0.000 57,658 $0.00 $0.00 $14,995.46 $1,761.86 $16,757.32 $0.00 $0.00 $4,709.84 $0.00 $4,709.84 1665 CHESTNUT ST 098 -0250-001-01 SFR B3 1 0.000 832 $0.00 $0.00 $216.38 $25.42 $241.80 $0.00 $0.00 $67.96 $0.00 $67.96 1881 CHESTNUT ST 098 -0250-001-02 SFR B3 1 0.000 975 $0.00 $0.00 $253.57 $29.79 $283.36 $0.00 $0.00 $79.64 $0.00 $79.64 1867 CHESTNUT ST 098 -0250-001-03 PUB B3 1 0.000 2,400 $0.00 $0.00 $108.60 $12.76 $121.36 $0.00 $0.00 $34.11 $0.00 $34.10 241 N M ST 098 -0250-002-04 COM B3 1 0.000 1,400 $0.00 $0.00 $63.35 $7.44 $70.79 $0.00 $0.00 $19.90 $0.00 $19.90 242 N N ST 098 -0250-002-05 COM B3 1 0.000 5,600 $0.00 $0.00 $253.40 $29.78 $283.18 $0.00 $0.00 $79.59 $0.00 $79.58 1815 CHESTNUT ST 098 -0250-003-00 SFR B3 1 0.000 832 $0.00 $0.00 $216.38 $25.42 $241.80 $0.00 $0.00 $67.96 $0.00 $67.96 1839 CHESTNUT ST 098 -0250-004-00 SFR B3 1 0.000 832 $0.00 $0.00 $216.38 $25.42 $241.80 $0.00 $0.00 $67.96 $0.00 $67.96 1853 CHESTNUT ST 098 -0251-004-01 SFR B3 1 0.000 794 $0.00 $0.00 $206.50 $24.26 $230.76 $0.00 $0.00 $64.86 $0.00 $64.86 258 N M ST 098 -0251-005-00 MFR B3 1 0.000 1,400 $0.00 $0.00 $364.11 $42.78 $406.89 $0.00 $0.00 $114.36 $0.00 $114.36 276 N M ST 098 -0251-006-00 SFR B3 1 0.000 988 $0.00 $0.00 $256.96 $30.19 $287.15 $0.00 $0.00 $80.71 $0.00 $80.70 1917 CHESTNUT ST 098 -0251-007-01 MFR B3 1 0.000 1,484 $0.00 $0.00 $385.95 $45.35 $431.30 $0.00 $0.00 $121.22 $0.00 $121.22 1949 CHESTNUT ST 098 -0251-008-00 MFR B3 1 0.000 2,874 $0.00 $0.00 $747.46 $87.82 $835.28 $0.00 $0.00 $234.76 $0.00 $234.76 1963 CHESTNUT ST 098 -0251-010-00 SFR B3 1 0.000 1,363 $0.00 $0.00 $354.48 $41.65 $396.13 $0.00 $0.00 $111.34 $0.00 $111.34 277 N L ST 098 -0251-011-00 SFR B3 1 0.000 1,519 $0.00 $0.00 $395.06 $46.42 $441.48 $0.00 $0.00 $124.08 $0.00 $124.08 1989 CHESTNUT ST 098 -0251-012-00 SFR B3 1 0.000 1,704 $0.00 $0.00 $443.17 $52.07 $495.24 $0.00 $0.00 $139.19 $0.00 $139.18 1985 CHESTNUT ST 098 -0251-013-00 SFR B3 1 0.000 1,510 $0.00 $0.00 $392.71 $46.14 $438.85 $0.00 $0.00 $123.35 $0.00 $123.34 277 N L ST 098 -0251-014-00 SFR B3 1 0.000 1,510 $0.00 $0.00 $392.71 $46.14 $438.85 $0.00 $0.00 $123.35 $0.00 $123.34 269 N L ST 098 -0251-015-00 SFR B3 1 0.000 1,704 $0.00 $0.00 $443.17 $52.07 $495.24 $0.00 $0.00 $139.19 $0.00 $139.18 267 N L ST 098 -0251-016-00 SFR B3 1 0.000 1,519 $0.00 $0.00 $395.06 $46.42 $441.48 $0.00 $0.00 $124.08 $0.00 $124.08 265 N L ST 098 -0251-017-00 SFR B3 1 0.000 1,521 $0.00 $0.00 $395.58 $46.48 $442.06 $0.00 $0.00 $124.24 $0.00 $124.24 261 N L ST 098 -0252-002-02 MFR A3 1 0.000 1,892 $0.00 $0.00 $492.06 $57.81 $549.87 $0.00 $0.00 $154.55 $0.00 $154.54 279 N K ST 098 -0252-002-03 SFR A3 1 0.000 756 $0.00 $0.00 $196.62 $23.10 $219.72 $0.00 $0.00 $61.75 $0.00 $61.74 263 N K ST 098 -0252-003-02 MFR A3 1 0.000 2,906 $0.00 $0.00 $755.78 $88.80 $844.58 $0.00 $0.00 $237.38 $0.00 $237.38 241 N K ST 098 -0252-004-01 COM A3 1 0.000 3,400 $0.00 $0.00 $153.85 $18.08 $171.93 $0.00 $0.00 $48.32 $0.00 $48.32 242 N L ST 098 -0252-005-01 COM A3 1 0.000 3,168 $0.00 $0.00 $143.35 $16.84 $160.19 $0.00 $0.00 $45.02 $0.00 $45.02 260 N L ST 098 -0252-007-02 COM A3 1 0.000 2,688 $0.00 $0.00 $121.63 $14.29 $135.92 $0.00 $0.00 $38.20 $0.00 $38.20 220 N L ST 098 -0252-008-00 MFR A3 1 0.000 3,720 $0.00 $0.00 $967.48 $113.67 $1,081.15 $0.00 $0.00 $303.87 $0.00 $303.86 231 N K ST 098 -0252-010-00 MFR A3 1 0.000 24,188 $0.00 $0.00 $6,290.72 $739.11 $7,029.83 $0.00 $0.00 $1,975.82 $0.00 $1,975.82 2083 CHESTNUT ST 098 -0253-001-02 MFR A3 1 0.000 1,698 $0.00 $0.00 $441.61 $51.89 $493.50 $0.00 $0.00 $138.70 $0.00 $138.70 269 N LIVERMORE AVE 098 -0253-001-03 MFR A3 1 0.000 2,804 $0.00 $0.00 $729.25 $85.68 $814.93 $0.00 $0.00 $229.05 $0.00 $229.04 2155 CHESTNUT ST 098 -0253-002-01 MFR A3 1 0.000 1,698 $0.00 $0.00 $441.61 $51.89 $493.50 $0.00 $0.00 $138.70 $0.00 $138.70 245 N LIVERMORE AVE 098 -0253-003-01 MFR A3 1 0.000 5,616 $0.00 $0.00 $1,460.59 $171.61 $1,632.20 $0.00 $0.00 $458.75 $0.00 $458.74 207 N LIVERMORE AVE 098 -0253-005-00 SFR A3 1 0.000 714 $0.00 $0.00 $185.69 $21.82 $207.51 $0.00 $0.00 $58.32 $0.00 $58.32 2152 OAK ST 098 -0253-006-00 SFR A3 1 0.000 1,220 $0.00 $0.00 $317.29 $37.28 $354.57 $0.00 $0.00 $99.66 $0.00 $99.66 210 N K ST 098 -0253-007-01 SFR A3 1 0.000 1,458 $0.00 $0.00 $379.19 $44.55 $423.74 $0.00 $0.00 $119.10 $0.00 $119.10 228 N K ST 098 -0253-007-03 MFR A3 1 0.000 1,698 $0.00 $0.00 $441.61 $51.89 $493.50 $0.00 $0.00 $138.70 $0.00 $138.70 240 N K ST 098 -0253-007-04 MFR A3 1 0.000 1,698 $0.00 $0.00 $441.61 $51.89 $493.50 $0.00 $0.00 $138.70 $0.00 $138.70 264 N K ST 098 -0253-008-01 MFR A3 1 0.000 1,825 $0.00 $0.00 $474.64 $55.77 $530.41 $0.00 $0.00 $149.08 $0.00 $149.08 278 N K ST 098 -0253-009-00 MFR A3 1 0.000 2,070 $0.00 $0.00 $538.36 $63.25 $601.61 $0.00 $0.00 $169.09 $0.00 $169.08 2177 CHESTNUT ST 098 -0253-010-00 MFR A3 1 0.000 2,070 $0.00 $0.00 $538.36 $63.25 $601.61 $0.00 $0.00 $169.09 $0.00 $169.08 2183 CHESTNUT ST
ATTACHMENT 2
210
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2024-25 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 2024-25 FY 2024-25 FY 2024-25 FY 2024-25 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2024-25 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment* Address 098 -0253-011-00 MFR A3 1 0.000 2,208 $0.00 $0.00 $574.25 $67.47 $641.72 $0.00 $0.00 $180.36 $0.00 $180.36 2121 CHESTNUT ST 098 -0253-012-00 MFR A3 1 0.000 1,680 $0.00 $0.00 $436.93 $51.34 $488.27 $0.00 $0.00 $137.23 $0.00 $137.22 2147 CHESTNUT ST 098 -0260-006-04 COM C2 1 0.000 960 $0.00 $0.00 $43.44 $5.10 $48.54 $0.00 $0.00 $13.64 $0.00 $13.64 2680 OLD 1ST ST 098 -0260-008-04 COM C2 1 0.000 1,440 $0.00 $0.00 $65.16 $7.66 $72.82 $0.00 $0.00 $20.47 $0.00 $20.46 2620 OLD 1ST ST 098 -0260-009-06 COM C1 1 0.000 2,967 $0.00 $390.38 $134.26 $15.78 $540.42 $0.00 $40.46 $42.17 $0.00 $82.62 2582 OLD 1ST ST 098 -0260-009-08 COM C2 1 0.000 5,466 $0.00 $0.00 $247.34 $29.06 $276.40 $0.00 $0.00 $77.68 $0.00 $77.68 2602 OLD 1ST ST 098 -0260-010-02 COM C1 1 0.000 2,720 $0.00 $357.88 $123.08 $14.46 $495.42 $0.00 $37.09 $38.66 $0.00 $75.74 2574 OLD 1ST ST 098 -0260-014-01 COM C1 1 0.000 2,577 $0.00 $339.06 $116.61 $13.70 $469.37 $0.00 $35.14 $36.63 $0.00 $71.76 2560 OLD 1ST ST 098 -0260-015-01 COM C1 1 0.000 7,655 $0.00 $1,007.19 $346.39 $40.70 $1,394.28 $0.00 $104.39 $108.80 $0.00 $213.18 2558 OLD 1ST ST 098 -0260-016-01 COM C2 1 0.000 3,120 $0.00 $0.00 $141.18 $16.59 $157.77 $0.00 $0.00 $44.34 $0.00 $44.34 2456 RAILROAD AVE 098 -0260-016-02 COM C2 1 0.000 2,699 $0.00 $0.00 $122.13 $14.35 $136.48 $0.00 $0.00 $38.36 $0.00 $38.36 2494 RAILROAD AVE 098 -0264-001-01 COM C2 1 0.000 1,388 $0.00 $0.00 $62.81 $7.38 $70.19 $0.00 $0.00 $19.73 $0.00 $19.72 2730 1ST ST 098 -0275-002-06 COM C1 1 60.000 1,984 $346.14 $261.04 $89.78 $10.55 $707.51 $35.88 $27.06 $28.20 $0.00 $91.14 2589 OLD 1ST ST 098 -0275-002-08 COM C1 1 50.000 1,944 $288.45 $255.78 $87.97 $10.34 $642.54 $29.90 $26.51 $27.63 $0.00 $84.04 2589 OLD 1ST ST 098 -0275-003-00 COM C1 1 82.860 720 $478.02 $94.73 $32.58 $3.83 $609.16 $49.55 $9.82 $10.23 $0.00 $69.60 2605 OLD 1ST ST 098 -0275-004-00 VCOM C1 1 100.000 0 $576.90 $0.00 $0.00 $0.00 $576.90 $59.79 $0.00 $0.00 $0.00 $59.78 2617 OLD 1ST ST 098 -0275-005-00 COM C1 1 60.000 2,100 $346.14 $276.30 $95.03 $11.17 $728.64 $35.88 $28.64 $29.85 $0.00 $94.36 2617 OLD 1ST ST 098 -0275-007-03 COM C1 1 65.740 2,000 $379.25 $263.15 $90.50 $10.63 $743.53 $39.31 $27.27 $28.42 $0.00 $95.00 2677 OLD 1ST ST 098 -0275-008-04 COM C1 1 84.630 10,214 $488.23 $1,343.89 $462.18 $54.31 $2,348.61 $50.60 $139.29 $145.16 $0.00 $335.04 2752 1ST ST 098 -0275-011-00 COM C1 1 0.000 2,481 $0.00 $326.43 $112.27 $13.19 $451.89 $0.00 $33.83 $35.26 $0.00 $69.08 2787 OLD 1ST ST 098 -0275-012-00 COM C1 1 0.000 5,262 $0.00 $692.34 $238.11 $27.98 $958.43 $0.00 $71.76 $74.79 $0.00 $146.54 2821 OLD 1ST ST 098 -0275-017-00 COM C1 1 93.960 3,200 $542.06 $421.03 $144.80 $17.01 $1,124.90 $56.18 $43.64 $45.48 $0.00 $145.30 2653 OLD 1ST ST 098 -0281-002-00 COM A2 1 0.000 2,000 $0.00 $0.00 $90.50 $10.63 $101.13 $0.00 $0.00 $28.42 $0.00 $28.42 183 N LIVERMORE AVE 098 -0281-004-01 COM A2 1 0.000 2,176 $0.00 $0.00 $98.46 $11.57 $110.03 $0.00 $0.00 $30.93 $0.00 $30.92 145 N LIVERMORE AVE 098 -0281-004-03 COM A2 1 0.000 2,816 $0.00 $0.00 $127.42 $14.97 $142.39 $0.00 $0.00 $40.02 $0.00 $40.02 145 N LIVERMORE AVE 098 -0281-005-00 COM A2 1 0.000 3,200 $0.00 $0.00 $144.80 $17.01 $161.81 $0.00 $0.00 $45.48 $0.00 $45.48 101 N LIVERMORE AVE 098 -0281-006-00 COM A2 1 0.000 1,560 $0.00 $0.00 $70.59 $8.29 $78.88 $0.00 $0.00 $22.17 $0.00 $22.16 2160 RAILROAD AVE 098 -0281-007-00 COM A2 1 0.000 3,046 $0.00 $0.00 $137.83 $16.20 $154.03 $0.00 $0.00 $43.29 $0.00 $43.28 2136 RAILROAD AVE 098 -0281-008-00 COM A2 1 0.000 5,010 $0.00 $0.00 $226.70 $26.64 $253.34 $0.00 $0.00 $71.20 $0.00 $71.20 2120 RAILROAD AVE 098 -0282-002-01 COM A2 1 0.000 5,175 $0.00 $0.00 $234.17 $27.52 $261.69 $0.00 $0.00 $73.55 $0.00 $73.54 116 N L ST 098 -0282-004-05 COM A2 1 0.000 9,116 $0.00 $0.00 $412.50 $48.47 $460.97 $0.00 $0.00 $129.56 $0.00 $129.56 150 N L ST 098 -0282-007-00 COM A2 1 0.000 2,000 $0.00 $0.00 $90.50 $10.63 $101.13 $0.00 $0.00 $28.42 $0.00 $28.42 170 N L ST 098 -0282-008-00 COM A2 1 0.000 4,760 $0.00 $0.00 $215.39 $25.31 $240.70 $0.00 $0.00 $67.65 $0.00 $67.64 181 N K ST 098 -0289-001-00 COM A1 2 0.000 3,924 $0.00 $1,677.80 $177.56 $10.43 $1,865.79 $0.00 $1,677.80 $55.77 $0.00 $1,733.56 21 S LIVERMORE AVE 098 -0289-028-00 COM A1 2 20.000 1,664 $965.92 $711.48 $75.30 $4.42 $1,757.12 $965.92 $711.48 $23.65 $0.00 $1,701.04 2038 1ST ST 098 -0290-001-11 COM B2 1 0.000 37,912 $0.00 $0.00 $1,715.52 $201.58 $1,917.10 $0.00 $0.00 $538.82 $0.00 $538.82 1620 RAILROAD AVE 098 -0290-001-16 COM B2 1 0.000 21,200 $0.00 $0.00 $959.30 $112.72 $1,072.02 $0.00 $0.00 $301.30 $0.00 $301.30 1784 RAILROAD AVE 098 -0290-002-07 COM B2 1 0.000 20,100 $0.00 $0.00 $909.53 $106.87 $1,016.40 $0.00 $0.00 $285.67 $0.00 $285.66 1456 RAILROAD AVE 098 -0290-002-11 COM B2 1 0.000 7,043 $0.00 $0.00 $318.70 $37.45 $356.15 $0.00 $0.00 $100.10 $0.00 $100.10 1344 RAILROAD AVE 098 -0290-002-15 COM B2 1 0.000 66,816 $0.00 $0.00 $3,023.42 $355.26 $3,378.68 $0.00 $0.00 $949.61 $0.00 $949.60 1490 RAILROAD AVE 098 -0290-021-00 COM B2 1 0.000 2,880 $0.00 $0.00 $130.32 $15.31 $145.63 $0.00 $0.00 $40.93 $0.00 $40.92 1114 E STANLEY BLVD 098 -0290-022-00 COM B2 1 0.000 4,980 $0.00 $0.00 $225.35 $26.48 $251.83 $0.00 $0.00 $70.78 $0.00 $70.78 1116 E STANLEY BLVD 098 -0290-024-03 COM B2 1 0.000 104,000 $0.00 $0.00 $4,706.00 $552.97 $5,258.97 $0.00 $0.00 $1,478.08 $0.00 $1,478.08 1088 E STANLEY BLVD 098 -0403-003-00 COM B1 2 0.000 5,800 $0.00 $744.59 $262.45 $15.42 $1,022.46 $0.00 $84.59 $82.43 $0.00 $167.02 34 S P ST 098 -0403-006-01 COM B1 2 0.000 3,350 $0.00 $430.06 $151.59 $8.90 $590.55 $0.00 $48.86 $47.61 $0.00 $96.46 41 S O ST 098 -0403-006-02 COM B1 2 0.000 3,255 $0.00 $417.87 $147.29 $8.65 $573.81 $0.00 $47.47 $46.26 $0.00 $93.72 41 S O ST 098 -0403-012-00 COM B1 2 140.020 4,200 $812.96 $539.18 $190.05 $11.16 $1,553.35 $92.36 $61.25 $59.69 $0.00 $213.30 76 S ST 098 -0403-019-00 COM B1 2 770.050 144,058 $4,470.91 $18,493.73 $6,518.62 $382.91 $29,866.17 $507.92 $2,100.98 $2,047.40 $0.00 $4,656.30 1410 1ST ST 098 -0403-020-00 COM B1 2 151.350 9,205 $878.74 $1,181.71 $416.53 $24.47 $2,501.45 $99.83 $134.25 $130.82 $0.00 $364.90 1334 1ST ST 098 -0403-021-00 COM B1 2 236.950 15,580 $1,375.73 $2,000.11 $705.00 $41.41 $4,122.25 $156.29 $227.22 $221.43 $0.00 $604.94 1620 1ST ST 098 -0403-022-00 COM B1 2 63.050 1,250 $366.07 $160.47 $56.56 $3.32 $586.42 $41.59 $18.23 $17.77 $0.00 $77.58 1620 1ST ST 098 -0405-001-00 COM B1 2 0.000 12,640 $0.00 $1,622.69 $571.96 $33.60 $2,228.25 $0.00 $184.34 $179.64 $0.00 $363.98 1601 RAILROAD AVE 098 -0405-002-00 COM B1 2 0.000 7,500 $0.00 $962.83 $339.38 $19.94 $1,322.15 $0.00 $109.38 $106.59 $0.00 $215.96 28 S P ST 098 -0405-003-00 MFR B1 2 0.000 178,938 $0.00 $22,971.52 $46,537.48 $2,733.99 $72,242.99 $0.00 $2,609.67 $14,616.69 $0.00 $17,226.36 1809 RAILROAD AVE 098 -0407-001-00 COM C1 1 128.690 6,521 $742.41 $857.99 $295.08 $34.67 $1,930.15 $76.95 $88.93 $92.68 $0.00 $258.56 RAILROAD AVE
ATTACHMENT 2
211
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2024-25 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 2024-25 FY 2024-25 FY 2024-25 FY 2024-25 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2024-25 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment* Address 098 -0407-011-00 OFF A1 2 47.620 2,648 $2,299.86 $1,132.22 $171.35 $10.07 $3,613.50 $2,299.86 $1,132.22 $53.82 $0.00 $3,485.90 2250 1ST ST 098 -0407-012-00 COM A1 2 0.000 4,980 $0.00 $2,129.32 $225.35 $13.24 $2,367.91 $0.00 $2,129.32 $70.78 $0.00 $2,200.10 56 S LIVERMORE AVE 098 -0407-023-00 COM A1 2 99.660 34,567 $4,813.18 $14,779.95 $1,564.16 $91.88 $21,249.17 $4,813.18 $14,779.95 $491.28 $0.00 $20,084.40 2490 FIRST ST 098 -0407-024-00 COM A1 2 167.200 24,409 $8,075.09 $10,436.65 $1,104.51 $64.88 $19,681.13 $8,075.09 $10,436.65 $346.91 $0.00 $18,858.64 2470 1ST ST 098 -0407-025-00 COM A1 2 0.000 5,775 $0.00 $2,469.24 $261.32 $15.35 $2,745.91 $0.00 $2,469.24 $82.08 $0.00 $2,551.32 2375 RAILROAD AVE 098 -0407-027-00 COM A1 2 224.280 45,640 $10,831.83 $19,514.48 $2,065.21 $121.31 $32,532.83 $10,831.83 $19,514.48 $648.65 $0.00 $30,994.96 2300 1ST ST 098 -0407-028-01 PUB A1 2 0.000 33,845 $0.00 $14,471.24 $1,531.49 $89.96 $16,092.69 $0.00 $14,471.24 $481.02 $0.00 $14,952.26 2400 1ST ST 098 -0408-001-00 COM B2 1 0.000 1,200 $0.00 $0.00 $54.30 $6.38 $60.68 $0.00 $0.00 $17.05 $0.00 $17.04 187 N L ST 098 -0408-002-00 COM B2 1 0.000 1,400 $0.00 $0.00 $63.35 $7.44 $70.79 $0.00 $0.00 $19.90 $0.00 $19.90 1984 RAILROAD AVE 098 -0408-021-00 CON B2 1 0.000 1,287 $0.00 $0.00 $334.72 $39.33 $374.05 $0.00 $0.00 $105.13 $0.00 $105.12 1926 RAILROAD AVE UNIT 100 098 -0408-022-00 CON B2 1 0.000 1,780 $0.00 $0.00 $462.94 $54.39 $517.33 $0.00 $0.00 $145.40 $0.00 $145.40 1926 RAILROAD AVE UNIT 102 098 -0408-023-00 CON B2 1 0.000 1,145 $0.00 $0.00 $297.79 $34.99 $332.78 $0.00 $0.00 $93.53 $0.00 $93.52 1926 RAILROAD AVE UNIT 104 098 -0408-024-00 CON B2 1 0.000 1,381 $0.00 $0.00 $359.16 $42.20 $401.36 $0.00 $0.00 $112.81 $0.00 $112.80 1926 RAILROAD AVE UNIT 106 098 -0408-025-00 CON B2 1 0.000 1,163 $0.00 $0.00 $302.47 $35.54 $338.01 $0.00 $0.00 $95.00 $0.00 $95.00 1926 RAILROAD AVE UNIT 108 098 -0408-026-00 CON B2 1 0.000 1,399 $0.00 $0.00 $363.85 $42.75 $406.60 $0.00 $0.00 $114.28 $0.00 $114.28 1926 RAILROAD AVE UNIT 110 098 -0408-027-00 CON B2 1 0.000 1,399 $0.00 $0.00 $363.85 $42.75 $406.60 $0.00 $0.00 $114.28 $0.00 $114.28 1926 RAILROAD AVE UNIT 112 098 -0408-028-00 CON B2 1 0.000 1,163 $0.00 $0.00 $302.47 $35.54 $338.01 $0.00 $0.00 $95.00 $0.00 $95.00 1926 RAILROAD AVE UNIT 114 098 -0408-029-00 CON B2 1 0.000 1,381 $0.00 $0.00 $359.16 $42.20 $401.36 $0.00 $0.00 $112.81 $0.00 $112.80 1926 RAILROAD AVE UNIT 116 098 -0408-030-00 CON B2 1 0.000 1,145 $0.00 $0.00 $297.79 $34.99 $332.78 $0.00 $0.00 $93.53 $0.00 $93.52 1926 RAILROAD AVE UNIT 118 098 -0408-031-00 CON B2 1 0.000 1,780 $0.00 $0.00 $462.94 $54.39 $517.33 $0.00 $0.00 $145.40 $0.00 $145.40 1926 RAILROAD AVE UNIT 120 098 -0408-032-00 CON B2 1 0.000 1,287 $0.00 $0.00 $334.72 $39.33 $374.05 $0.00 $0.00 $105.13 $0.00 $105.12 1926 RAILROAD AVE UNIT 122 098 -0408-034-00 CON B2 1 0.000 1,287 $0.00 $0.00 $334.72 $39.33 $374.05 $0.00 $0.00 $105.13 $0.00 $105.12 1948 RAILROAD AVE UNIT 100 098 -0408-035-00 CON B2 1 0.000 1,780 $0.00 $0.00 $462.94 $54.39 $517.33 $0.00 $0.00 $145.40 $0.00 $145.40 1948 RAILROAD AVE UNIT 102 098 -0408-036-00 CON B2 1 0.000 1,381 $0.00 $0.00 $359.16 $42.20 $401.36 $0.00 $0.00 $112.81 $0.00 $112.80 1948 RAILROAD AVE UNIT 104 098 -0408-037-00 CON B2 1 0.000 1,145 $0.00 $0.00 $297.79 $34.99 $332.78 $0.00 $0.00 $93.53 $0.00 $93.52 1948 RAILROAD AVE UNIT 106 098 -0408-038-00 CON B2 1 0.000 1,780 $0.00 $0.00 $462.94 $54.39 $517.33 $0.00 $0.00 $145.40 $0.00 $145.40 1948 RAILROAD AVE UNIT 108 098 -0408-039-00 CON B2 1 0.000 1,287 $0.00 $0.00 $334.72 $39.33 $374.05 $0.00 $0.00 $105.13 $0.00 $105.12 1948 RAILROAD AVE UNIT 110 098 -0408-041-00 CON B2 1 0.000 1,287 $0.00 $0.00 $334.72 $39.33 $374.05 $0.00 $0.00 $105.13 $0.00 $105.12 161 N L ST UNIT 101 098 -0408-042-00 CON B2 1 0.000 1,780 $0.00 $0.00 $462.94 $54.39 $517.33 $0.00 $0.00 $145.40 $0.00 $145.40 161 N L ST UNIT 103 098 -0408-043-00 CON B2 1 0.000 1,166 $0.00 $0.00 $303.25 $35.63 $338.88 $0.00 $0.00 $95.25 $0.00 $95.24 161 N L ST UNIT 105 098 -0408-044-00 CON B2 1 0.000 1,402 $0.00 $0.00 $364.63 $42.84 $407.47 $0.00 $0.00 $114.52 $0.00 $114.52 161 N L ST UNIT 107 098 -0408-045-00 CON B2 1 0.000 1,381 $0.00 $0.00 $359.16 $42.20 $401.36 $0.00 $0.00 $112.81 $0.00 $112.80 161 N L ST UNIT 109 098 -0408-046-00 CON B2 1 0.000 1,145 $0.00 $0.00 $297.79 $34.99 $332.78 $0.00 $0.00 $93.53 $0.00 $93.52 161 N L ST UNIT 111 098 -0408-047-00 CON B2 1 0.000 1,780 $0.00 $0.00 $462.94 $54.39 $517.33 $0.00 $0.00 $145.40 $0.00 $145.40 161 N L ST UNIT 113 098 -0408-048-00 CON B2 1 0.000 1,287 $0.00 $0.00 $334.72 $39.33 $374.05 $0.00 $0.00 $105.13 $0.00 $105.12 161 N L ST UNIT 115 098 -0408-050-00 CON B2 1 0.000 1,287 $0.00 $0.00 $334.72 $39.33 $374.05 $0.00 $0.00 $105.13 $0.00 $105.12 1976 LOCOMOTIVE LN UNIT 1 0 098 -0408-051-00 CON B2 1 0.000 1,780 $0.00 $0.00 $462.94 $54.39 $517.33 $0.00 $0.00 $145.40 $0.00 $145.40 1976 LOCOMOTIVE LN UNIT 1 0 098 -0408-052-00 CON B2 1 0.000 1,145 $0.00 $0.00 $297.79 $34.99 $332.78 $0.00 $0.00 $93.53 $0.00 $93.52 1976 LOCOMOTIVE LN UNIT 1 0 098 -0408-053-00 CON B2 1 0.000 1,381 $0.00 $0.00 $359.16 $42.20 $401.36 $0.00 $0.00 $112.81 $0.00 $112.80 1976 LOCOMOTIVE LN UNIT 1 0 098 -0408-054-00 CON B2 1 0.000 1,976 $0.00 $0.00 $513.91 $60.38 $574.29 $0.00 $0.00 $161.41 $0.00 $161.40 1976 LOCOMOTIVE LN UNIT 1 0 098 -0408-055-00 CON B2 1 0.000 1,780 $0.00 $0.00 $462.94 $54.39 $517.33 $0.00 $0.00 $145.40 $0.00 $145.40 1976 LOCOMOTIVE LN UNIT 11 098 -0408-056-00 CON B2 1 0.000 1,287 $0.00 $0.00 $334.72 $39.33 $374.05 $0.00 $0.00 $105.13 $0.00 $105.12 1976 LOCOMOTIVE LN UNIT 11 098 -0408-058-00 CON B2 1 0.000 1,287 $0.00 $0.00 $334.72 $39.33 $374.05 $0.00 $0.00 $105.13 $0.00 $105.12 1930 DEPOT DR UNIT 114 098 -0408-059-00 CON B2 1 0.000 1,780 $0.00 $0.00 $462.94 $54.39 $517.33 $0.00 $0.00 $145.40 $0.00 $145.40 1930 DEPOT DR UNIT 112 098 -0408-060-00 CON B2 1 0.000 1,976 $0.00 $0.00 $513.91 $60.38 $574.29 $0.00 $0.00 $161.41 $0.00 $161.40 1930 DEPOT DR UNIT 110 098 -0408-061-00 CON B2 1 0.000 2,001 $0.00 $0.00 $520.41 $61.14 $581.55 $0.00 $0.00 $163.45 $0.00 $163.44 1930 DEPOT DR UNIT 108 098 -0408-062-00 CON B2 1 0.000 2,001 $0.00 $0.00 $520.41 $61.14 $581.55 $0.00 $0.00 $163.45 $0.00 $163.44 1930 DEPOT DR UNIT 106 098 -0408-063-00 CON B2 1 0.000 1,976 $0.00 $0.00 $513.91 $60.38 $574.29 $0.00 $0.00 $161.41 $0.00 $161.40 1930 DEPOT DR UNIT 104 098 -0408-064-00 CON B2 1 0.000 1,780 $0.00 $0.00 $462.94 $54.39 $517.33 $0.00 $0.00 $145.40 $0.00 $145.40 1930 DEPOT DR UNIT 102 098 -0408-065-00 CON B2 1 0.000 1,287 $0.00 $0.00 $334.72 $39.33 $374.05 $0.00 $0.00 $105.13 $0.00 $105.12 1930 DEPOT DR UNIT 100 098 -0408-067-00 CON B2 1 0.000 1,287 $0.00 $0.00 $334.72 $39.33 $374.05 $0.00 $0.00 $105.13 $0.00 $105.12 1921 DEPOT DR UNIT 101 098 -0408-068-00 CON B2 1 0.000 1,780 $0.00 $0.00 $462.94 $54.39 $517.33 $0.00 $0.00 $145.40 $0.00 $145.40 1921 DEPOT DR UNIT 103 098 -0408-069-00 CON B2 1 0.000 1,976 $0.00 $0.00 $513.91 $60.38 $574.29 $0.00 $0.00 $161.41 $0.00 $161.40 1921 DEPOT DR UNIT 105 098 -0408-070-00 CON B2 1 0.000 2,001 $0.00 $0.00 $520.41 $61.14 $581.55 $0.00 $0.00 $163.45 $0.00 $163.44 1921 DEPOT DR UNIT 107 098 -0408-071-00 CON B2 1 0.000 2,001 $0.00 $0.00 $520.41 $61.14 $581.55 $0.00 $0.00 $163.45 $0.00 $163.44 1921 DEPOT DR UNIT 109
ATTACHMENT 2
212
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2024-25 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 2024-25 FY 2024-25 FY 2024-25 FY 2024-25 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2024-25 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment* Address 098 -0408-072-00 CON B2 1 0.000 1,976 $0.00 $0.00 $513.91 $60.38 $574.29 $0.00 $0.00 $161.41 $0.00 $161.40 1921 DEPOT DR UNIT 111 098 -0408-073-00 CON B2 1 0.000 1,780 $0.00 $0.00 $462.94 $54.39 $517.33 $0.00 $0.00 $145.40 $0.00 $145.40 1921 DEPOT DR UNIT 113 098 -0408-074-00 CON B2 1 0.000 1,287 $0.00 $0.00 $334.72 $39.33 $374.05 $0.00 $0.00 $105.13 $0.00 $105.12 1921 DEPOT DR UNIT 115 098 -0408-076-00 CON B2 1 0.000 1,287 $0.00 $0.00 $334.72 $39.33 $374.05 $0.00 $0.00 $105.13 $0.00 $105.12 153 GILLETTE PL UNIT 114 098 -0408-077-00 CON B2 1 0.000 1,780 $0.00 $0.00 $462.94 $54.39 $517.33 $0.00 $0.00 $145.40 $0.00 $145.40 153 GILLETTE PL UNIT 112 098 -0408-078-00 CON B2 1 0.000 1,976 $0.00 $0.00 $513.91 $60.38 $574.29 $0.00 $0.00 $161.41 $0.00 $161.40 153 GILLETTE PL UNIT 110 098 -0408-079-00 CON B2 1 0.000 2,001 $0.00 $0.00 $520.41 $61.14 $581.55 $0.00 $0.00 $163.45 $0.00 $163.44 153 GILLETTE PL UNIT 108 098 -0408-080-00 CON B2 1 0.000 2,001 $0.00 $0.00 $520.41 $61.14 $581.55 $0.00 $0.00 $163.45 $0.00 $163.44 153 GILLETTE PL UNIT 106 098 -0408-081-00 CON B2 1 0.000 1,976 $0.00 $0.00 $513.91 $60.38 $574.29 $0.00 $0.00 $161.41 $0.00 $161.40 153 GILLETTE PL UNIT 104 098 -0408-082-00 CON B2 1 0.000 1,780 $0.00 $0.00 $462.94 $54.39 $517.33 $0.00 $0.00 $145.40 $0.00 $145.40 153 GILLETTE PL UNIT 102 098 -0408-083-00 CON B2 1 0.000 1,287 $0.00 $0.00 $334.72 $39.33 $374.05 $0.00 $0.00 $105.13 $0.00 $105.12 153 GILLETTE PL UNIT 100 098 -0408-121-00 CON B2 1 0.000 1,287 $0.00 $0.00 $334.72 $39.33 $374.05 $0.00 $0.00 $105.13 $0.00 $105.12 1832 RAILROAD AVE UNIT 100 098 -0408-122-00 CON B2 1 0.000 1,780 $0.00 $0.00 $462.94 $54.39 $517.33 $0.00 $0.00 $145.40 $0.00 $145.40 1832 RAILROAD AVE UNIT 102 098 -0408-123-00 CON B2 1 0.000 1,145 $0.00 $0.00 $297.79 $34.99 $332.78 $0.00 $0.00 $93.53 $0.00 $93.52 1832 RAILROAD AVE UNIT 104 098 -0408-124-00 CON B2 1 0.000 1,381 $0.00 $0.00 $359.16 $42.20 $401.36 $0.00 $0.00 $112.81 $0.00 $112.80 1832 RAILROAD AVE UNIT 106 098 -0408-125-00 CON B2 1 0.000 1,402 $0.00 $0.00 $364.63 $42.84 $407.47 $0.00 $0.00 $114.52 $0.00 $114.52 1832 RAILROAD AVE UNIT 108 098 -0408-126-00 CON B2 1 0.000 1,166 $0.00 $0.00 $303.25 $35.63 $338.88 $0.00 $0.00 $95.25 $0.00 $95.24 1832 RAILROAD AVE UNIT 110 098 -0408-127-00 CON B2 1 0.000 1,402 $0.00 $0.00 $364.63 $42.84 $407.47 $0.00 $0.00 $114.52 $0.00 $114.52 1832 RAILROAD AVE UNIT 112 098 -0408-128-00 CON B2 1 0.000 1,166 $0.00 $0.00 $303.25 $35.63 $338.88 $0.00 $0.00 $95.25 $0.00 $95.24 1832 RAILROAD AVE UNIT 114 098 -0408-129-00 CON B2 1 0.000 1,780 $0.00 $0.00 $462.94 $54.39 $517.33 $0.00 $0.00 $145.40 $0.00 $145.40 1832 RAILROAD AVE UNIT 116 098 -0408-130-00 CON B2 1 0.000 1,287 $0.00 $0.00 $334.72 $39.33 $374.05 $0.00 $0.00 $105.13 $0.00 $105.12 1832 RAILROAD AVE UNIT 118 098 -0408-132-00 CON B2 1 0.000 1,287 $0.00 $0.00 $334.72 $39.33 $374.05 $0.00 $0.00 $105.13 $0.00 $105.12 1874 RAILROAD AVE UNIT 100 098 -0408-133-00 CON B2 1 0.000 1,780 $0.00 $0.00 $462.94 $54.39 $517.33 $0.00 $0.00 $145.40 $0.00 $145.40 1874 RAILROAD AVE UNIT 102 098 -0408-134-00 CON B2 1 0.000 1,145 $0.00 $0.00 $297.79 $34.99 $332.78 $0.00 $0.00 $93.53 $0.00 $93.52 1874 RAILROAD AVE UNIT 104 098 -0408-135-00 CON B2 1 0.000 1,381 $0.00 $0.00 $359.16 $42.20 $401.36 $0.00 $0.00 $112.81 $0.00 $112.80 1874 RAILROAD AVE UNIT 106 098 -0408-136-00 CON B2 1 0.000 1,976 $0.00 $0.00 $513.91 $60.38 $574.29 $0.00 $0.00 $161.41 $0.00 $161.40 1874 RAILROAD AVE UNIT 108 098 -0408-137-00 CON B2 1 0.000 1,399 $0.00 $0.00 $363.85 $42.75 $406.60 $0.00 $0.00 $114.28 $0.00 $114.28 1874 RAILROAD AVE UNIT 110 098 -0408-138-00 CON B2 1 0.000 1,163 $0.00 $0.00 $302.47 $35.54 $338.01 $0.00 $0.00 $95.00 $0.00 $95.00 1874 RAILROAD AVE UNIT 112 098 -0408-139-00 CON B2 1 0.000 1,381 $0.00 $0.00 $359.16 $42.20 $401.36 $0.00 $0.00 $112.81 $0.00 $112.80 1874 RAILROAD AVE UNIT 114 098 -0408-140-00 CON B2 1 0.000 1,145 $0.00 $0.00 $297.79 $34.99 $332.78 $0.00 $0.00 $93.53 $0.00 $93.52 1874 RAILROAD AVE UNIT 116 098 -0408-141-00 CON B2 1 0.000 1,780 $0.00 $0.00 $462.94 $54.39 $517.33 $0.00 $0.00 $145.40 $0.00 $145.40 1874 RAILROAD AVE UNIT 118 098 -0408-142-00 CON B2 1 0.000 1,287 $0.00 $0.00 $334.72 $39.33 $374.05 $0.00 $0.00 $105.13 $0.00 $105.12 1874 RAILROAD AVE UNIT 120 098 -0408-148-00 CON B2 1 0.000 1,287 $0.00 $0.00 $334.72 $39.33 $374.05 $0.00 $0.00 $105.13 $0.00 $105.12 170 N N ST UNIT 118 098 -0408-149-00 CON B2 1 0.000 1,780 $0.00 $0.00 $462.94 $54.39 $517.33 $0.00 $0.00 $145.40 $0.00 $145.40 170 N N ST UNIT 116 098 -0408-150-00 CON B2 1 0.000 1,145 $0.00 $0.00 $297.79 $34.99 $332.78 $0.00 $0.00 $93.53 $0.00 $93.52 170 N N ST UNIT 114 098 -0408-151-00 CON B2 1 0.000 1,381 $0.00 $0.00 $359.16 $42.20 $401.36 $0.00 $0.00 $112.81 $0.00 $112.80 170 N N ST UNIT 112 098 -0408-152-00 CON B2 1 0.000 1,145 $0.00 $0.00 $297.79 $34.99 $332.78 $0.00 $0.00 $93.53 $0.00 $93.52 170 N N ST UNIT 110 098 -0408-153-00 CON B2 1 0.000 1,381 $0.00 $0.00 $359.16 $42.20 $401.36 $0.00 $0.00 $112.81 $0.00 $112.80 170 N N ST UNIT 108 098 -0408-154-00 CON B2 1 0.000 1,381 $0.00 $0.00 $359.16 $42.20 $401.36 $0.00 $0.00 $112.81 $0.00 $112.80 170 N N ST UNIT 106 098 -0408-155-00 CON B2 1 0.000 1,145 $0.00 $0.00 $297.79 $34.99 $332.78 $0.00 $0.00 $93.53 $0.00 $93.52 170 N N ST UNIT 104 098 -0408-156-00 CON B2 1 0.000 1,780 $0.00 $0.00 $462.94 $54.39 $517.33 $0.00 $0.00 $145.40 $0.00 $145.40 170 N N ST UNIT 102 098 -0408-157-00 CON B2 1 0.000 1,287 $0.00 $0.00 $334.72 $39.33 $374.05 $0.00 $0.00 $105.13 $0.00 $105.12 170 N N ST UNIT 100 098 -0408-159-00 CON B2 1 0.000 1,287 $0.00 $0.00 $334.72 $39.33 $374.05 $0.00 $0.00 $105.13 $0.00 $105.12 162 ZEPHYR PL UNIT 100 098 -0408-160-00 CON B2 1 0.000 1,780 $0.00 $0.00 $462.94 $54.39 $517.33 $0.00 $0.00 $145.40 $0.00 $145.40 162 ZEPHYR PL UNIT 102 098 -0408-161-00 CON B2 1 0.000 1,734 $0.00 $0.00 $450.97 $52.99 $503.96 $0.00 $0.00 $141.64 $0.00 $141.64 162 ZEPHYR PL UNIT 104 098 -0408-162-00 CON B2 1 0.000 1,734 $0.00 $0.00 $450.97 $52.99 $503.96 $0.00 $0.00 $141.64 $0.00 $141.64 162 ZEPHYR PL UNIT 106 098 -0408-163-00 CON B2 1 0.000 1,734 $0.00 $0.00 $450.97 $52.99 $503.96 $0.00 $0.00 $141.64 $0.00 $141.64 162 ZEPHYR PL UNIT 108 098 -0408-164-00 CON B2 1 0.000 1,734 $0.00 $0.00 $450.97 $52.99 $503.96 $0.00 $0.00 $141.64 $0.00 $141.64 162 ZEPHYR PL UNIT 110 098 -0408-165-00 CON B2 1 0.000 1,780 $0.00 $0.00 $462.94 $54.39 $517.33 $0.00 $0.00 $145.40 $0.00 $145.40 162 ZEPHYR PL UNIT 112 098 -0408-166-00 CON B2 1 0.000 1,287 $0.00 $0.00 $334.72 $39.33 $374.05 $0.00 $0.00 $105.13 $0.00 $105.12 162 ZEPHYR PL UNIT 114 098 -0408-168-00 CON B2 1 0.000 1,287 $0.00 $0.00 $334.72 $39.33 $374.05 $0.00 $0.00 $105.13 $0.00 $105.12 157 ZEPHYR PL UNIT 115 098 -0408-169-00 CON B2 1 0.000 1,780 $0.00 $0.00 $462.94 $54.39 $517.33 $0.00 $0.00 $145.40 $0.00 $145.40 157 ZEPHYR PL UNIT 113 098 -0408-170-00 CON B2 1 0.000 1,734 $0.00 $0.00 $450.97 $52.99 $503.96 $0.00 $0.00 $141.64 $0.00 $141.64 157 ZEPHYR PL UNIT 111 098 -0408-171-00 CON B2 1 0.000 1,734 $0.00 $0.00 $450.97 $52.99 $503.96 $0.00 $0.00 $141.64 $0.00 $141.64 157 ZEPHYR PL UNIT 109 098 -0408-172-00 CON B2 1 0.000 1,734 $0.00 $0.00 $450.97 $52.99 $503.96 $0.00 $0.00 $141.64 $0.00 $141.64 157 ZEPHYR PL UNIT 107
ATTACHMENT 2
213
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2024-25 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 2024-25 FY 2024-25 FY 2024-25 FY 2024-25 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2024-25 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment* Address 098 -0408-173-00 CON B2 1 0.000 1,734 $0.00 $0.00 $450.97 $52.99 $503.96 $0.00 $0.00 $141.64 $0.00 $141.64 157 ZEPHYR PL UNIT 105 098 -0408-174-00 CON B2 1 0.000 1,780 $0.00 $0.00 $462.94 $54.39 $517.33 $0.00 $0.00 $145.40 $0.00 $145.40 157 ZEPHYR PL UNIT 103 098 -0408-175-00 CON B2 1 0.000 1,287 $0.00 $0.00 $334.72 $39.33 $374.05 $0.00 $0.00 $105.13 $0.00 $105.12 157 ZEPHYR PL UNIT 101 098 -0408-177-00 CON B2 1 0.000 1,287 $0.00 $0.00 $334.72 $39.33 $374.05 $0.00 $0.00 $105.13 $0.00 $105.12 168 GILLETTE PL UNIT 100 098 -0408-178-00 CON B2 1 0.000 1,880 $0.00 $0.00 $488.94 $57.45 $546.39 $0.00 $0.00 $153.57 $0.00 $153.56 168 GILLETTE PL UNIT 102 098 -0408-179-00 CON B2 1 0.000 1,145 $0.00 $0.00 $297.79 $34.99 $332.78 $0.00 $0.00 $93.53 $0.00 $93.52 168 GILLETTE PL UNIT 104 098 -0408-180-00 CON B2 1 0.000 1,381 $0.00 $0.00 $359.16 $42.20 $401.36 $0.00 $0.00 $112.81 $0.00 $112.80 168 GILLETTE PL UNIT 106 098 -0408-181-00 CON B2 1 0.000 1,381 $0.00 $0.00 $359.16 $42.20 $401.36 $0.00 $0.00 $112.81 $0.00 $112.80 168 GILLETTE PL UNIT 108 098 -0408-182-00 CON B2 1 0.000 1,145 $0.00 $0.00 $297.79 $34.99 $332.78 $0.00 $0.00 $93.53 $0.00 $93.52 168 GILLETTE PL UNIT 110 098 -0408-183-00 CON B2 1 0.000 1,381 $0.00 $0.00 $359.16 $42.20 $401.36 $0.00 $0.00 $112.81 $0.00 $112.80 168 GILLETTE PL UNIT 112 098 -0408-184-00 CON B2 1 0.000 1,145 $0.00 $0.00 $297.79 $34.99 $332.78 $0.00 $0.00 $93.53 $0.00 $93.52 168 GILLETTE PL UNIT 114 098 -0408-185-00 CON B2 1 0.000 1,780 $0.00 $0.00 $462.94 $54.39 $517.33 $0.00 $0.00 $145.40 $0.00 $145.40 168 GILLETTE PL UNIT 116 098 -0408-186-00 CON B2 1 0.000 1,287 $0.00 $0.00 $334.72 $39.33 $374.05 $0.00 $0.00 $105.13 $0.00 $105.12 168 GILLETTE PL UNIT 118 098 -0409-001-00 SFR C1 1 8.084 1,802 $46.64 $237.09 $468.66 $55.06 $807.45 $4.83 $24.57 $147.20 $0.00 $176.60 2704 HOLLINGBURY CMN 098 -0409-002-00 SFR C1 1 8.084 1,948 $46.64 $256.30 $506.63 $59.53 $869.10 $4.83 $26.57 $159.12 $0.00 $190.52 2712 HOLLINGBURY CMN 098 -0409-003-00 SFR C1 1 8.084 1,786 $46.64 $234.99 $464.50 $54.57 $800.70 $4.83 $24.36 $145.89 $0.00 $175.08 2718 HOLLINGBURY CMN 098 -0409-004-00 SFR C1 1 8.084 1,915 $46.64 $251.96 $498.05 $58.52 $855.17 $4.83 $26.12 $156.43 $0.00 $187.38 2707 HOLLINGBURY CMN 098 -0409-005-00 SFR C1 1 8.084 1,843 $46.64 $242.49 $479.32 $56.32 $824.77 $4.83 $25.13 $150.55 $0.00 $180.50 2713 HOLLINGBURY CMN 098 -0409-006-00 SFR C1 1 8.084 1,927 $46.64 $253.54 $501.17 $58.88 $860.23 $4.83 $26.28 $157.41 $0.00 $188.52 2719 HOLLINGBURY CMN 098 -0409-007-00 SFR C1 1 8.084 1,843 $46.64 $242.49 $479.32 $56.32 $824.77 $4.83 $25.13 $150.55 $0.00 $180.50 2776 PATCHAM CMN 098 -0409-008-00 SFR C1 1 8.084 1,927 $46.64 $253.54 $501.17 $58.88 $860.23 $4.83 $26.28 $157.41 $0.00 $188.52 2784 PATCHAM CMN 098 -0409-009-00 SFR C1 1 8.084 1,830 $46.64 $240.78 $475.94 $55.92 $819.28 $4.83 $24.96 $149.48 $0.00 $179.26 2792 PATCHAM CMN 098 -0409-010-00 SFR C1 1 8.084 1,786 $46.64 $234.99 $464.50 $54.57 $800.70 $4.83 $24.36 $145.89 $0.00 $175.08 2701 PATCHAM CMN 098 -0409-011-00 SFR C1 1 8.084 1,948 $46.64 $256.30 $506.63 $59.53 $869.10 $4.83 $26.57 $159.12 $0.00 $190.52 2709 PATCHAM CMN 098 -0409-012-00 SFR C1 1 8.084 1,955 $46.64 $257.23 $508.45 $59.74 $872.06 $4.83 $26.66 $159.70 $0.00 $191.18 2717 PATCHAM CMN 098 -0409-013-00 SFR C1 1 8.084 1,955 $46.64 $257.23 $508.45 $59.74 $872.06 $4.83 $26.66 $159.70 $0.00 $191.18 2725 PATCHAM CMN 098 -0409-014-00 SFR C1 1 8.084 1,802 $46.64 $237.09 $468.66 $55.06 $807.45 $4.83 $24.57 $147.20 $0.00 $176.60 2733 PATCHAM CMN 098 -0409-015-00 SFR C1 1 8.084 1,955 $46.64 $257.23 $508.45 $59.74 $872.06 $4.83 $26.66 $159.70 $0.00 $191.18 2741 PATCHAM CMN 098 -0409-016-00 SFR C1 1 8.084 1,955 $46.64 $257.23 $508.45 $59.74 $872.06 $4.83 $26.66 $159.70 $0.00 $191.18 2749 PATCHAM CMN 098 -0409-017-00 SFR C1 1 8.084 1,802 $46.64 $237.09 $468.66 $55.06 $807.45 $4.83 $24.57 $147.20 $0.00 $176.60 2757 PATCHAM CMN 098 -0409-018-00 SFR C1 1 8.084 1,915 $46.64 $251.96 $498.05 $58.52 $855.17 $4.83 $26.12 $156.43 $0.00 $187.38 2765 PATCHAM CMN 098 -0409-019-00 SFR C1 1 8.084 1,830 $46.64 $240.78 $475.94 $55.92 $819.28 $4.83 $24.96 $149.48 $0.00 $179.26 2773 PATCHAM CMN 098 -0409-020-00 SFR C1 1 8.084 1,927 $46.64 $253.54 $501.17 $58.88 $860.23 $4.83 $26.28 $157.41 $0.00 $188.52 2781 PATCHAM CMN 098 -0409-021-00 SFR C1 1 8.084 1,830 $46.64 $240.78 $475.94 $55.92 $819.28 $4.83 $24.96 $149.48 $0.00 $179.26 2789 PATCHAM CMN 098 -0409-022-00 SFR C1 1 8.084 1,915 $46.64 $251.96 $498.05 $58.52 $855.17 $4.83 $26.12 $156.43 $0.00 $187.38 2797 PATCHAM CMN 098 -0409-023-00 SFR C1 1 8.084 1,843 $46.64 $242.49 $479.32 $56.32 $824.77 $4.83 $25.13 $150.55 $0.00 $180.50 2805 PATCHAM CMN 098 -0409-024-00 SFR C1 1 8.084 1,927 $46.64 $253.54 $501.17 $58.88 $860.23 $4.83 $26.28 $157.41 $0.00 $188.52 2813 PATCHAM CMN 098 -0409-025-00 SFR C1 1 8.084 1,830 $46.64 $240.78 $475.94 $55.92 $819.28 $4.83 $24.96 $149.48 $0.00 $179.26 2821 PATCHAM CMN 098 -0409-026-00 SFR C1 1 8.084 1,927 $46.64 $253.54 $501.17 $58.88 $860.23 $4.83 $26.28 $157.41 $0.00 $188.52 2829 PATCHAM CMN 098 -0409-027-00 SFR C1 1 8.084 1,830 $46.64 $240.78 $475.94 $55.92 $819.28 $4.83 $24.96 $149.48 $0.00 $179.26 2837 PATCHAM CMN 098 -0409-028-00 SFR C1 1 8.084 1,915 $46.64 $251.96 $498.05 $58.52 $855.17 $4.83 $26.12 $156.43 $0.00 $187.38 2845 PATCHAM CMN 098 -0409-029-00 SFR C1 1 8.084 1,843 $46.64 $242.49 $479.32 $56.32 $824.77 $4.83 $25.13 $150.55 $0.00 $180.50 2853 PATCHAM CMN 098 -0409-030-00 SFR C1 1 8.084 1,927 $46.64 $253.54 $501.17 $58.88 $860.23 $4.83 $26.28 $157.41 $0.00 $188.52 2861 PATCHAM CMN 098 -0409-031-00 SFR C1 1 8.084 1,830 $46.64 $240.78 $475.94 $55.92 $819.28 $4.83 $24.96 $149.48 $0.00 $179.26 2869 PATCHAM CMN 098 -0409-032-00 SFR C1 1 8.084 1,927 $46.64 $253.54 $501.17 $58.88 $860.23 $4.83 $26.28 $157.41 $0.00 $188.52 2877 PATCHAM CMN 098 -0409-033-00 SFR C1 1 8.084 1,830 $46.64 $240.78 $475.94 $55.92 $819.28 $4.83 $24.96 $149.48 $0.00 $179.26 2885 PATCHAM CMN 098 -0409-034-00 SFR C1 1 8.084 1,927 $46.64 $253.54 $501.17 $58.88 $860.23 $4.83 $26.28 $157.41 $0.00 $188.52 2891 PATCHAM CMN 098 -0409-035-00 SFR C1 1 8.084 1,830 $46.64 $240.78 $475.94 $55.92 $819.28 $4.83 $24.96 $149.48 $0.00 $179.26 2895 PATCHAM CMN 098 -0409-036-00 SFR C1 1 8.084 1,927 $46.64 $253.54 $501.17 $58.88 $860.23 $4.83 $26.28 $157.41 $0.00 $188.52 2899 PATCHAM CMN 098 -0409-037-00 SFR C1 1 8.084 1,806 $46.64 $237.62 $469.70 $55.19 $809.15 $4.83 $24.63 $147.52 $0.00 $176.98 2858 PATCHAM CMN 098 -0409-038-00 SFR C1 1 8.084 1,806 $46.64 $237.62 $469.70 $55.19 $809.15 $4.83 $24.63 $147.52 $0.00 $176.98 2874 PATCHAM CMN 098 -0409-039-00 SFR C1 1 8.084 1,802 $46.64 $237.09 $468.66 $55.06 $807.45 $4.83 $24.57 $147.20 $0.00 $176.60 2880 PATCHAM CMN 098 -0409-040-00 SFR C1 1 8.084 1,948 $46.64 $256.30 $506.63 $59.53 $869.10 $4.83 $26.57 $159.12 $0.00 $190.52 2888 PATCHAM CMN 098 -0409-041-00 SFR C1 1 8.084 1,955 $46.64 $257.23 $508.45 $59.74 $872.06 $4.83 $26.66 $159.70 $0.00 $191.18 2892 PATCHAM CMN 098 -0409-042-00 SFR C1 1 8.084 1,786 $46.64 $234.99 $464.50 $54.57 $800.70 $4.83 $24.36 $145.89 $0.00 $175.08 2896 PATCHAM CMN
ATTACHMENT 2
214
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2024-25 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 2024-25 FY 2024-25 FY 2024-25 FY 2024-25 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2024-25 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment* Address 098 -0409-057-00 SFR C1 1 0.000 1,825 $0.00 $240.12 $474.64 $55.77 $770.53 $0.00 $24.89 $149.08 $0.00 $173.96 2855 OLD 1ST ST 098 -0409-058-00 SFR C1 1 0.000 1,993 $0.00 $262.22 $518.33 $60.90 $841.45 $0.00 $27.18 $162.80 $0.00 $189.98 2855 OLD 1ST ST 098 -0409-059-00 SFR C1 1 0.000 1,843 $0.00 $242.49 $479.32 $56.32 $778.13 $0.00 $25.13 $150.55 $0.00 $175.68 2855 OLD 1ST ST 098 -0409-060-00 SFR C1 1 0.000 1,993 $0.00 $262.22 $518.33 $60.90 $841.45 $0.00 $27.18 $162.80 $0.00 $189.98 2855 OLD 1ST ST 098 -0409-061-00 SFR C1 1 0.000 1,821 $0.00 $239.59 $473.60 $55.64 $768.83 $0.00 $24.83 $148.75 $0.00 $173.58 2855 OLD 1ST ST 098 -0409-062-00 SFR C1 1 0.000 1,929 $0.00 $253.80 $501.69 $58.94 $814.43 $0.00 $26.31 $157.57 $0.00 $183.88 2855 OLD 1ST ST 098 -0409-063-00 SFR C1 1 0.000 1,821 $0.00 $239.59 $473.60 $55.64 $768.83 $0.00 $24.83 $148.75 $0.00 $173.58 2855 OLD 1ST ST 098 -0409-064-00 SFR C1 1 0.000 1,916 $0.00 $252.09 $498.31 $58.55 $808.95 $0.00 $26.13 $156.51 $0.00 $182.64 2855 OLD 1ST ST 098 -0409-065-00 SFR C1 1 0.000 1,916 $0.00 $252.09 $498.31 $58.55 $808.95 $0.00 $26.13 $156.51 $0.00 $182.64 2855 OLD 1ST ST 098 -0409-066-00 SFR C1 1 0.000 1,821 $0.00 $239.59 $473.60 $55.64 $768.83 $0.00 $24.83 $148.75 $0.00 $173.58 2855 OLD 1ST ST 098 -0409-067-00 SFR C1 1 0.000 1,929 $0.00 $253.80 $501.69 $58.94 $814.43 $0.00 $26.31 $157.57 $0.00 $183.88 2855 OLD 1ST ST 098 -0409-068-00 SFR C1 1 0.000 1,821 $0.00 $239.59 $473.60 $55.64 $768.83 $0.00 $24.83 $148.75 $0.00 $173.58 2855 OLD 1ST ST 098 -0409-069-00 SFR C1 1 0.000 1,843 $0.00 $242.49 $479.32 $56.32 $778.13 $0.00 $25.13 $150.55 $0.00 $175.68 2855 OLD 1ST ST 098 -0409-070-00 SFR C1 1 0.000 1,825 $0.00 $240.12 $474.64 $55.77 $770.53 $0.00 $24.89 $149.08 $0.00 $173.96 2855 OLD 1ST ST 098 -0409-071-00 SFR C1 1 0.000 1,843 $0.00 $242.49 $479.32 $56.32 $778.13 $0.00 $25.13 $150.55 $0.00 $175.68 2855 OLD 1ST ST 098 -0409-072-00 SFR C1 1 0.000 1,993 $0.00 $262.22 $518.33 $60.90 $841.45 $0.00 $27.18 $162.80 $0.00 $189.98 2855 OLD 1ST ST 098 -0409-073-00 SFR C1 1 0.000 1,843 $0.00 $242.49 $479.32 $56.32 $778.13 $0.00 $25.13 $150.55 $0.00 $175.68 2855 OLD 1ST ST 098 -0410-001-00 SFR C1 1 8.084 1,802 $46.64 $237.09 $468.66 $55.06 $807.45 $4.83 $24.57 $147.20 $0.00 $176.60 2902 WORTHING CMN 098 -0410-002-00 SFR C1 1 8.084 1,786 $46.64 $234.99 $464.50 $54.57 $800.70 $4.83 $24.36 $145.89 $0.00 $175.08 2904 WORTHING CMN 098 -0410-003-00 SFR C1 1 8.084 1,948 $46.64 $256.30 $506.63 $59.53 $869.10 $4.83 $26.57 $159.12 $0.00 $190.52 2906 WORTHING CMN 098 -0410-004-00 SFR C1 1 8.084 1,955 $46.64 $257.23 $508.45 $59.74 $872.06 $4.83 $26.66 $159.70 $0.00 $191.18 2908 WORTHING CMN 098 -0410-005-00 SFR C1 1 8.084 2,013 $46.64 $264.86 $523.53 $61.51 $896.54 $4.83 $27.45 $164.43 $0.00 $196.70 2912 WORTHING CMN 098 -0410-006-00 SFR C1 1 8.084 1,806 $46.64 $237.62 $469.70 $55.19 $809.15 $4.83 $24.63 $147.52 $0.00 $176.98 2914 WORTHING CMN 098 -0410-007-00 SFR C1 1 8.084 1,802 $46.64 $237.09 $468.66 $55.06 $807.45 $4.83 $24.57 $147.20 $0.00 $176.60 2916 WORTHING CMN 098 -0410-008-00 SFR C1 1 8.084 1,955 $46.64 $257.23 $508.45 $59.74 $872.06 $4.83 $26.66 $159.70 $0.00 $191.18 2920 WORTHING CMN 098 -0410-009-00 SFR C1 1 8.084 1,948 $46.64 $256.30 $506.63 $59.53 $869.10 $4.83 $26.57 $159.12 $0.00 $190.52 2922 WORTHING CMN 098 -0410-010-00 SFR C1 1 8.084 1,802 $46.64 $237.09 $468.66 $55.06 $807.45 $4.83 $24.57 $147.20 $0.00 $176.60 2928 WORTHING CMN 098 -0410-011-00 SFR C1 1 8.084 1,948 $46.64 $256.30 $506.63 $59.53 $869.10 $4.83 $26.57 $159.12 $0.00 $190.52 2934 WORTHING CMN 098 -0410-012-00 SFR C1 1 8.084 1,802 $46.64 $237.09 $468.66 $55.06 $807.45 $4.83 $24.57 $147.20 $0.00 $176.60 2938 WORTHING CMN 098 -0410-013-00 SFR C1 1 8.084 1,955 $46.64 $257.23 $508.45 $59.74 $872.06 $4.83 $26.66 $159.70 $0.00 $191.18 2946 WORTHING CMN 098 -0410-014-00 SFR C1 1 8.084 1,802 $46.64 $237.09 $468.66 $55.06 $807.45 $4.83 $24.57 $147.20 $0.00 $176.60 2950 WORTHING CMN 098 -0410-015-00 SFR C1 1 8.084 1,955 $46.64 $257.23 $508.45 $59.74 $872.06 $4.83 $26.66 $159.70 $0.00 $191.18 2954 WORTHING CMN 098 -0410-016-00 SFR C1 1 8.084 1,955 $46.64 $257.23 $508.45 $59.74 $872.06 $4.83 $26.66 $159.70 $0.00 $191.18 2960 WORTHING CMN 098 -0410-017-00 SFR C1 1 8.084 1,955 $46.64 $257.23 $508.45 $59.74 $872.06 $4.83 $26.66 $159.70 $0.00 $191.18 2968 WORTHING CMN 098 -0410-018-00 SFR C1 1 8.084 1,802 $46.64 $237.09 $468.66 $55.06 $807.45 $4.83 $24.57 $147.20 $0.00 $176.60 2974 WORTHING CMN 098 -0410-019-00 SFR C1 1 8.084 1,955 $46.64 $257.23 $508.45 $59.74 $872.06 $4.83 $26.66 $159.70 $0.00 $191.18 2980 WORTHING CMN 098 -0410-020-00 SFR C1 1 8.084 1,955 $46.64 $257.23 $508.45 $59.74 $872.06 $4.83 $26.66 $159.70 $0.00 $191.18 2986 WORTHING CMN 098 -0410-021-00 SFR C1 1 8.084 1,948 $46.64 $256.30 $506.63 $59.53 $869.10 $4.83 $26.57 $159.12 $0.00 $190.52 2992 WORTHING CMN 098 -0410-022-00 SFR C1 1 8.084 1,802 $46.64 $237.09 $468.66 $55.06 $807.45 $4.83 $24.57 $147.20 $0.00 $176.60 2998 WORTHING CMN 098 -0410-023-00 SFR C1 1 8.084 1,830 $46.64 $240.78 $475.94 $55.92 $819.28 $4.83 $24.96 $149.48 $0.00 $179.26 2999 WORTHING CMN 098 -0410-024-00 SFR C1 1 8.084 1,927 $46.64 $253.54 $501.17 $58.88 $860.23 $4.83 $26.28 $157.41 $0.00 $188.52 2995 WORTHING CMN 098 -0410-025-00 SFR C1 1 8.084 1,830 $46.64 $240.78 $475.94 $55.92 $819.28 $4.83 $24.96 $149.48 $0.00 $179.26 2991 WORTHING CMN 098 -0410-026-00 SFR C1 1 8.084 1,927 $46.64 $253.54 $501.17 $58.88 $860.23 $4.83 $26.28 $157.41 $0.00 $188.52 2885 WORTHING CMN 098 -0410-027-00 SFR C1 1 8.084 1,786 $46.64 $234.99 $464.50 $54.57 $800.70 $4.83 $24.36 $145.89 $0.00 $175.08 2977 PATCHAM CMN 098 -0410-028-00 SFR C1 1 8.084 1,948 $46.64 $256.30 $506.63 $59.53 $869.10 $4.83 $26.57 $159.12 $0.00 $190.52 2973 PATCHAM CMN 098 -0410-030-00 SFR C1 1 8.084 1,915 $46.64 $251.96 $498.05 $58.52 $855.17 $4.83 $26.12 $156.43 $0.00 $187.38 2951 PATCHAM CMN 098 -0410-031-00 SFR C1 1 8.084 1,830 $46.64 $240.78 $475.94 $55.92 $819.28 $4.83 $24.96 $149.48 $0.00 $179.26 2945 PATCHAM CMN 098 -0410-032-00 SFR C1 1 8.084 1,927 $46.64 $253.54 $501.17 $58.88 $860.23 $4.83 $26.28 $157.41 $0.00 $188.52 2937 PATCHAM CMN 098 -0410-033-00 SFR C1 1 8.084 1,830 $46.64 $240.78 $475.94 $55.92 $819.28 $4.83 $24.96 $149.48 $0.00 $179.26 2929 PATCHAM CMN 098 -0410-034-00 SFR C1 1 8.084 1,927 $46.64 $253.54 $501.17 $58.88 $860.23 $4.83 $26.28 $157.41 $0.00 $188.52 2921 PATCHAM CMN 098 -0410-035-00 SFR C1 1 8.084 1,843 $46.64 $242.49 $479.32 $56.32 $824.77 $4.83 $25.13 $150.55 $0.00 $180.50 2915 PATCHAM CMN 098 -0410-036-00 SFR C1 1 8.084 1,915 $46.64 $251.96 $498.05 $58.52 $855.17 $4.83 $26.12 $156.43 $0.00 $187.38 2907 PATCHAM CMN 098 -0410-037-00 SFR C1 1 8.084 1,927 $46.64 $253.54 $501.17 $58.88 $860.23 $4.83 $26.28 $157.41 $0.00 $188.52 2910 PATCHAM CMN 098 -0410-038-00 SFR C1 1 8.084 1,830 $46.64 $240.78 $475.94 $55.92 $819.28 $4.83 $24.96 $149.48 $0.00 $179.26 2918 PATCHAM CMN 098 -0410-039-00 SFR C1 1 8.084 1,915 $46.64 $251.96 $498.05 $58.52 $855.17 $4.83 $26.12 $156.43 $0.00 $187.38 2924 PATCHAM CMN
ATTACHMENT 2
215
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2024-25 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 2024-25 FY 2024-25 FY 2024-25 FY 2024-25 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2024-25 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment* Address 098 -0410-040-00 SFR C1 1 8.084 1,843 $46.64 $242.49 $479.32 $56.32 $824.77 $4.83 $25.13 $150.55 $0.00 $180.50 2932 PATCHAM CMN 098 -0410-041-00 SFR C1 1 8.084 1,927 $46.64 $253.54 $501.17 $58.88 $860.23 $4.83 $26.28 $157.41 $0.00 $188.52 2940 PATCHAM CMN 098 -0410-042-00 SFR C1 1 8.084 1,830 $46.64 $240.78 $475.94 $55.92 $819.28 $4.83 $24.96 $149.48 $0.00 $179.26 2948 PATCHAM CMN 098 -0410-043-00 SFR C1 1 8.084 1,802 $46.64 $237.09 $468.66 $55.06 $807.45 $4.83 $24.57 $147.20 $0.00 $176.60 2956 PATCHAM CMN 098 -0410-044-00 SFR C1 1 8.084 1,927 $46.64 $253.54 $501.17 $58.88 $860.23 $4.83 $26.28 $157.41 $0.00 $188.52 2951 WORTHING CMN 098 -0410-045-00 SFR C1 1 8.084 1,843 $46.64 $242.49 $479.32 $56.32 $824.77 $4.83 $25.13 $150.55 $0.00 $180.50 2949 WORTHING CMN 098 -0410-046-00 SFR C1 1 8.084 1,915 $46.64 $251.96 $498.05 $58.52 $855.17 $4.83 $26.12 $156.43 $0.00 $187.38 2943 WORTHING CMN 098 -0410-047-00 SFR C1 1 8.084 1,830 $46.64 $240.78 $475.94 $55.92 $819.28 $4.83 $24.96 $149.48 $0.00 $179.26 2937 WORTHING CMN 098 -0410-048-00 SFR C1 1 8.084 1,915 $46.64 $251.96 $498.05 $58.52 $855.17 $4.83 $26.12 $156.43 $0.00 $187.38 2735 OLD 1ST ST 098 -0410-049-00 SFR C1 1 8.084 1,830 $46.64 $240.78 $475.94 $55.92 $819.28 $4.83 $24.96 $149.48 $0.00 $179.26 2925 WORTHING CMN 098 -0410-050-00 SFR C1 1 8.084 1,927 $46.64 $253.54 $501.17 $58.88 $860.23 $4.83 $26.28 $157.41 $0.00 $188.52 2921 WORTHING CMN 098 -0410-061-00 SFR C1 1 8.084 1,948 $46.64 $256.30 $506.63 $59.53 $869.10 $4.83 $26.57 $159.12 $0.00 $190.52 2959 PATCHAM CMN 098 -0410-062-00 SFR C1 1 8.084 1,955 $46.64 $257.23 $508.45 $59.74 $872.06 $4.83 $26.66 $159.70 $0.00 $191.18 2967 PATCHAM CMN 098 -0410-063-00 SFR C1 1 8.084 1,786 $46.64 $234.99 $464.50 $54.57 $800.70 $4.83 $24.36 $145.89 $0.00 $175.08 2961 PATCHAM CMN 098 -0410-070-00 SFR C1 1 8.084 1,806 $46.64 $237.62 $469.70 $55.19 $809.15 $4.83 $24.63 $147.52 $0.00 $176.98 3000 WORTHING CMN 098 -0410-071-00 SFR C1 1 8.084 1,806 $46.64 $237.62 $469.70 $55.19 $809.15 $4.83 $24.63 $147.52 $0.00 $176.98 3004 WORTHING CMN 098 -0410-072-00 SFR C1 1 8.084 1,806 $46.64 $237.62 $469.70 $55.19 $809.15 $4.83 $24.63 $147.52 $0.00 $176.98 3008 WORTHING CMN 098 -0410-073-00 SFR C1 1 8.084 1,955 $46.64 $257.23 $508.45 $59.74 $872.06 $4.83 $26.66 $159.70 $0.00 $191.18 3012 WORTHING CMN 098 -0410-074-00 SFR C1 1 8.084 1,786 $46.64 $234.99 $464.50 $54.57 $800.70 $4.83 $24.36 $145.89 $0.00 $175.08 3015 WORTHING CMN 098 -0410-075-00 SFR C1 1 8.084 1,786 $46.64 $234.99 $464.50 $54.57 $800.70 $4.83 $24.36 $145.89 $0.00 $175.08 3009 WORTHING CMN 098 -0410-076-00 SFR C1 1 8.084 1,927 $46.64 $253.54 $501.17 $58.88 $860.23 $4.83 $26.28 $157.41 $0.00 $188.52 3007 WORTHING CMN 098 -0410-077-00 SFR C1 1 8.084 1,927 $46.64 $253.54 $501.17 $58.88 $860.23 $4.83 $26.28 $157.41 $0.00 $188.52 3005 WORTHING CMN 098 -0410-078-00 SFR C1 1 8.084 1,915 $46.64 $251.96 $498.05 $58.52 $855.17 $4.83 $26.12 $156.43 $0.00 $187.38 3003 WORTHING CMN 098 -0410-079-00 SFR C1 1 8.084 1,927 $46.64 $253.54 $501.17 $58.88 $860.23 $4.83 $26.28 $157.41 $0.00 $188.52 3001 WORTHING CMN 098 -0412-014-00 CON B3 1 0.000 1,694 $0.00 $0.00 $440.57 $51.76 $492.33 $0.00 $0.00 $138.38 $0.00 $138.38 1681 CHESTNUT ST 098 -0412-015-00 CON B3 1 0.000 1,674 $0.00 $0.00 $435.37 $51.15 $486.52 $0.00 $0.00 $136.74 $0.00 $136.74 1683 CHESTNUT ST 098 -0412-016-00 CON B3 1 0.000 1,694 $0.00 $0.00 $440.57 $51.76 $492.33 $0.00 $0.00 $138.38 $0.00 $138.38 1687 CHESTNUT ST 098 -0412-017-00 CON B3 1 0.000 1,674 $0.00 $0.00 $435.37 $51.15 $486.52 $0.00 $0.00 $136.74 $0.00 $136.74 1685 CHESTNUT ST 098 -0412-018-00 CON B3 1 0.000 1,674 $0.00 $0.00 $435.37 $51.15 $486.52 $0.00 $0.00 $136.74 $0.00 $136.74 1715 CHESTNUT ST 098 -0412-019-00 CON B3 1 0.000 1,929 $0.00 $0.00 $501.69 $58.94 $560.63 $0.00 $0.00 $157.57 $0.00 $157.56 1718 PEDROZZI CMN 098 -0412-020-00 CON B3 1 0.000 1,929 $0.00 $0.00 $501.69 $58.94 $560.63 $0.00 $0.00 $157.57 $0.00 $157.56 1716 PEDROZZI CMN 098 -0412-021-00 CON B3 1 0.000 2,150 $0.00 $0.00 $559.16 $65.70 $624.86 $0.00 $0.00 $175.62 $0.00 $175.62 1714 PEDROZZI CMN 098 -0412-022-00 CON B3 1 0.000 1,674 $0.00 $0.00 $435.37 $51.15 $486.52 $0.00 $0.00 $136.74 $0.00 $136.74 1727 CHESTNUT ST 098 -0412-023-00 CON B3 1 0.000 1,929 $0.00 $0.00 $501.69 $58.94 $560.63 $0.00 $0.00 $157.57 $0.00 $157.56 1735 PEDROZZI CMN 098 -0412-024-00 CON B3 1 0.000 1,929 $0.00 $0.00 $501.69 $58.94 $560.63 $0.00 $0.00 $157.57 $0.00 $157.56 1733 PEDROZZI CMN 098 -0412-025-00 CON B3 1 0.000 2,150 $0.00 $0.00 $559.16 $65.70 $624.86 $0.00 $0.00 $175.62 $0.00 $175.62 1731 PEDROZZI CMN 098 -0412-026-00 CON B3 1 0.000 1,674 $0.00 $0.00 $435.37 $51.15 $486.52 $0.00 $0.00 $136.74 $0.00 $136.74 1757 CHESTNUT ST 098 -0412-027-00 CON B3 1 0.000 1,929 $0.00 $0.00 $501.69 $58.94 $560.63 $0.00 $0.00 $157.57 $0.00 $157.56 1758 PEDROZZI CMN 098 -0412-028-00 CON B3 1 0.000 1,929 $0.00 $0.00 $501.69 $58.94 $560.63 $0.00 $0.00 $157.57 $0.00 $157.56 1756 PEDROZZI CMN 098 -0412-029-00 CON B3 1 0.000 2,150 $0.00 $0.00 $559.16 $65.70 $624.86 $0.00 $0.00 $175.62 $0.00 $175.62 1754 PEDROZZI CMN 098 -0412-030-00 CON B3 1 0.000 1,674 $0.00 $0.00 $435.37 $51.15 $486.52 $0.00 $0.00 $136.74 $0.00 $136.74 1767 CHESTNUT ST 098 -0412-031-00 CON B3 1 0.000 1,929 $0.00 $0.00 $501.69 $58.94 $560.63 $0.00 $0.00 $157.57 $0.00 $157.56 249 N N ST 098 -0412-032-00 CON B3 1 0.000 1,929 $0.00 $0.00 $501.69 $58.94 $560.63 $0.00 $0.00 $157.57 $0.00 $157.56 247 N N ST 098 -0412-033-00 CON B3 1 0.000 2,150 $0.00 $0.00 $559.16 $65.70 $624.86 $0.00 $0.00 $175.62 $0.00 $175.62 245 N N ST 098 -0412-034-00 CON B3 1 0.000 2,150 $0.00 $0.00 $559.16 $65.70 $624.86 $0.00 $0.00 $175.62 $0.00 $175.62 241 N N ST 098 -0412-035-00 CON B3 1 0.000 1,929 $0.00 $0.00 $501.69 $58.94 $560.63 $0.00 $0.00 $157.57 $0.00 $157.56 239 N N ST 098 -0412-036-00 CON B3 1 0.000 1,929 $0.00 $0.00 $501.69 $58.94 $560.63 $0.00 $0.00 $157.57 $0.00 $157.56 237 N N ST 098 -0412-037-00 CON B3 1 0.000 1,929 $0.00 $0.00 $501.69 $58.94 $560.63 $0.00 $0.00 $157.57 $0.00 $157.56 235 N N ST 098 -0412-038-00 CON B3 1 0.000 2,150 $0.00 $0.00 $559.16 $65.70 $624.86 $0.00 $0.00 $175.62 $0.00 $175.62 233 N N ST 098 -0412-039-00 CON B3 1 0.000 2,150 $0.00 $0.00 $559.16 $65.70 $624.86 $0.00 $0.00 $175.62 $0.00 $175.62 231 N N ST 098 -0412-040-00 CON B3 1 0.000 2,150 $0.00 $0.00 $559.16 $65.70 $624.86 $0.00 $0.00 $175.62 $0.00 $175.62 1742 PEDROZZI CMN 098 -0412-041-00 CON B3 1 0.000 2,150 $0.00 $0.00 $559.16 $65.70 $624.86 $0.00 $0.00 $175.62 $0.00 $175.62 1744 PEDROZZI CMN 098 -0412-042-00 CON B3 1 0.000 1,929 $0.00 $0.00 $501.69 $58.94 $560.63 $0.00 $0.00 $157.57 $0.00 $157.56 1746 PEDROZZI CMN 098 -0412-043-00 CON B3 1 0.000 1,929 $0.00 $0.00 $501.69 $58.94 $560.63 $0.00 $0.00 $157.57 $0.00 $157.56 1748 PEDROZZI CMN 098 -0412-044-00 CON B3 1 0.000 1,929 $0.00 $0.00 $501.69 $58.94 $560.63 $0.00 $0.00 $157.57 $0.00 $157.56 1750 PEDROZZI CMN
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City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2024-25 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 2024-25 FY 2024-25 FY 2024-25 FY 2024-25 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2024-25 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment* Address 098 -0412-045-00 CON B3 1 0.000 2,150 $0.00 $0.00 $559.16 $65.70 $624.86 $0.00 $0.00 $175.62 $0.00 $175.62 1752 PEDROZZI CMN 098 -0412-046-00 CON B3 1 0.000 2,150 $0.00 $0.00 $559.16 $65.70 $624.86 $0.00 $0.00 $175.62 $0.00 $175.62 1729 PEDROZZI CMN 098 -0412-047-00 CON B3 1 0.000 1,929 $0.00 $0.00 $501.69 $58.94 $560.63 $0.00 $0.00 $157.57 $0.00 $157.56 1727 PEDROZZI CMN 098 -0412-048-00 CON B3 1 0.000 1,929 $0.00 $0.00 $501.69 $58.94 $560.63 $0.00 $0.00 $157.57 $0.00 $157.56 1725 PEDROZZI CMN 098 -0412-049-00 CON B3 1 0.000 1,929 $0.00 $0.00 $501.69 $58.94 $560.63 $0.00 $0.00 $157.57 $0.00 $157.56 1723 PEDROZZI CMN 098 -0412-050-00 CON B3 1 0.000 2,150 $0.00 $0.00 $559.16 $65.70 $624.86 $0.00 $0.00 $175.62 $0.00 $175.62 1721 PEDROZZI CMN 098 -0412-051-00 CON B3 1 0.000 2,150 $0.00 $0.00 $559.16 $65.70 $624.86 $0.00 $0.00 $175.62 $0.00 $175.62 1719 PEDROZZI CMN 098 -0412-052-00 CON B3 1 0.000 2,150 $0.00 $0.00 $559.16 $65.70 $624.86 $0.00 $0.00 $175.62 $0.00 $175.62 1702 PEDROZZI CMN 098 -0412-053-00 CON B3 1 0.000 2,150 $0.00 $0.00 $559.16 $65.70 $624.86 $0.00 $0.00 $175.62 $0.00 $175.62 1704 PEDROZZI CMN 098 -0412-054-00 CON B3 1 0.000 1,929 $0.00 $0.00 $501.69 $58.94 $560.63 $0.00 $0.00 $157.57 $0.00 $157.56 1706 PEDROZZI CMN 098 -0412-055-00 CON B3 1 0.000 1,929 $0.00 $0.00 $501.69 $58.94 $560.63 $0.00 $0.00 $157.57 $0.00 $157.56 1708 PEDROZZI CMN 098 -0412-056-00 CON B3 1 0.000 1,929 $0.00 $0.00 $501.69 $58.94 $560.63 $0.00 $0.00 $157.57 $0.00 $157.56 1710 PEDROZZI CMN 098 -0412-057-00 CON B3 1 0.000 1,929 $0.00 $0.00 $501.69 $58.94 $560.63 $0.00 $0.00 $157.57 $0.00 $157.56 1712 PEDROZZI CMN 098 -0413-001-00 COM B1 2 300.000 11,584 $1,741.80 $1,487.12 $524.18 $30.79 $3,783.89 $197.88 $168.94 $164.64 $0.00 $531.46 1934 1ST ST 098 -0413-001-00 MFR B1 2 0.000 265,499 $0.00 $34,083.97 $69,049.92 $4,056.56 $107,190.45 $0.00 $3,872.10 $21,687.49 $0.00 $25,559.58 1934 1ST ST 099 -0175-021-01 COM B2 1 0.000 16,382 $0.00 $0.00 $741.29 $87.10 $828.39 $0.00 $0.00 $232.83 $0.00 $232.82 1002 E STANLEY BLVD 099 -0175-022-01 COM B2 1 0.000
984 $0.00 $0.00 $44.53 $5.23 $49.76 $0.00 $0.00 $13.98 $0.00 $13.98 E STANLEY BLVD 9,810.096 2,978,450 $168,580.94 $348,233.24 $441,271.28 $37,577.52 $995,662.98 $131,554.24 $198,306.24 $138,595.93 $0.00 $468,452.96 * The Fiscal Year 2024-25 Assessments have been rounded to the nearest even penny to meet the County of Alameda Auditor Controller submittal requirements.
ATTACHMENT 2
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Consolidated Annual Report
for the City of Livermore’s
Landscape Maintenance Districts
Fiscal Year 2024‐25
June 10, 2024
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CITY OF LIVERMORE
CONSOLIDATED ANNUAL REPORT
Certificates
PART I: Landscape Maintenance Districts Consolidated Annual Report
PART II: Landscape Maintenance District No. 859 (Downtown) Engineer’s Report
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CONSOLIDATED ANNUAL REPORT
CITY OF LIVERMORE
CONSOLIDATED ANNUAL REPORT FOR THE CITY’S
LANDSCAPE MAINTENANCE DISTRICTS
Fiscal Year 2024-25
The undersigned, acting on behalf of the City of Livermore, respectfully submits the enclosed Consolidated Annual Report as directed by the City of Livermore City Council pursuant to the provisions of Article XIIID, Section 4 of the California Constitution, and provisions of the Landscaping and Lighting Act of 1972 (Section 22500 et. seq. of the California Streets and Highways Code). The undersigned certifies that he is a Professional Engineer, registered in the State of California.
Dated: By:
Joel Waxdeck, P.E., City Engineer
RCE No. 49965
I HEREBY CERTIFY that the Consolidated Annual Report, together with the Assessment Rolls and Assessment District Diagram s thereto attached w ere filed with me on the ______ day of __________________, 2024.
Deborah Elam, Acting City Clerk
City of Livermore
Alameda County, California
By:
I HEREBY CERTIFY that the enclosed Consolid ated A
nnual Report, together with the
Assessment Roll s and the Assessment District Diagram s thereto attached, w ere approved, and confirmed by the City Council of the City of Livermore, Alameda County, California, on the day of ___________________, 2024.
Deborah Elam, Acting City Clerk
City of Livermore
Alameda County, California
By:
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Consolidated Annual Report
Part I
Landscape Maintenance Districts
Consolidated Report
Fiscal Year 2024‐25
June 10, 2024
ATTACHMENT 3
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Page
No.
SECTION I - Introduction ...........................................................................1 SEC
TION II - Impacts of Proposition 218 .................................................. .2 SEC
TION III – Consolidated Annual Report ...............................................3 Part A
- Plans and Specifications .....................................................5 Part
B - Estimate of Cost ............................................................... 44 Part
C - Assessment District Diagram............................................ 48 Part
D - Method of Apportionment of Assessment ......................... 50 Part
E - Property Owner List & Assessment Roll ........................... 59 Appendix A - Fiscal Year 2024-25 Estimates of Cost
Appendix B - City Parks System Benefit Diagram
Appendix
C - Assessment Roll
City Directory .............................................................................................ii ATTACHMENT 3
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CITY OF LIVERMORE
CITY COUNCIL MEMBERS AND CITY STAFF
FISCAL YEAR 2024-25
City Council Members
John Marchand
Mayor
Bob Carling Ben Barrientos
Vice Mayor Council Member
Evan Branning Brittni Kiick
Council Member Council Member
Marianna Marysheva
City Manager
Tara Mazzanti Deborah Elam
Assistant City Attorney Acting City Clerk
Joel Waxdeck Judy Erlandson
City Engineer Acting Public Works Director
Joe Prime Marisa Gan
Maintenance and Golf Operations Manager Management Analyst II
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SECTION I
INTRODUCTION
CONSOLIDATED ANNUAL REPORT
CITY OF LIVERMORE
CONSOLIDATED REPORT FOR THE CITY’S
LANDSCAPE MAINTENANCE DISTRICTS
Fiscal Year 2024-25
Background Information
To ensure the proper flow of funds for the ongoing operation, maintenance, and servicing of specific improvements within the boundaries of the City of Livermore, the City Council, through the Landscaping and Lighting Act of 1972, has previously approved the formation of ninety-two ( 92) Landscape Maintenance District s/benefit zones , ninety-one ( 91) of which are summarized in this Report. The Annual Report for the Downtown Maintenance District No. 859 is prepared under separate cover due to the unique nature of the assessment district. Improvements, which may be constructed, operated, maintained, and serviced by the Landscape Maintenance Districts, include, but are not limited to:
Landscaping, parks, open space facilities, trails, and associated appurtenant facilities.
Generally, developers construct these public improvements as conditions of approval for their permits for new housing or commercial/industrial developments. However, the ongoing operation, maintenance and servicing of these improvements are financed through the Landscape Maintenance District s. The formation of these Landscape Maintenance Districts ensures that the operation, maintenance, and servicing of the improvements are specifically paid for by those property owners who directly benefit from the improvements.
Current Annual Administration
As required by the Landscaping and Lighting Act of 1972, the Annual Report includes: (1) a description of the improvements to be operated, maintained, and serviced by each Landscape Maintenance District , (2) a cost estimate for each Landscape Maintenance District, and (3) a listing of the proposed Fiscal Year 20 24-25 assessments to be levied upon each assessable lot or parcel within each Landscape Maintenance District.
The City of Livermore will hold a Public Hearing on July 8, 2024, regarding these various Landscape Maintenance Districts which will provide an opportunity for any interested person to be heard. At the conclusion of the Public Hearing, the City Council may adopt a resolution confirming the assessment rates as originally proposed or as modified.
Payment of these annual assessments for each parcel will be made in the same manner and at the same time as payments are made for their annual property taxes. All funds collected through the assessments must be placed in a special fund and can only be used for the purposes stated within this Report.
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SECTION II
IMPACTS OF PROPOSITION 218
Fiscal Year 2024-25
On November 5, 1996, California voters approved Proposition 218 entitled "Right to Vote on Taxes Act" which added Articles XIIIC and XIIID to the California Constitution. While its title refers only to taxes, Proposition 218 established new procedural requirements for the formation and administration of assessment districts.
These procedures establish that even if assessments are initially exempt from Proposition 218, future increases in assessments must comply with the provisions of Articles XIIIC and XIIID of the California Constitution. However, if the increase in assessments were anticipated in the assessment formula (e.g., C onsumer Price Index (“CPI”) increase or assessment cap) then the assessment would comply with the intent and provisions of Proposition 218.
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SECTION III
CONSOLIDATED ANNUAL REPORT PREPARED PURSUANT TO THE
PROVISIONS OF THE
LANDSCAPING AND LIGHTING ACT OF 1972
SECTION 22500 THROUGH 22679
OF THE CALIFORNIA STREETS AND HIGHWAYS CODE
Pursuant to the Landscaping and Lighting Act of 1972 (Part 2 of Division 15 of the Streets and Highways Code of the State of California), and in accordance with the annual Resolution of Initiation, which directs the preparation and filing of the Consolidated Annual Report, adopted by the City Council of the City of Livermore, on June 10, 2024, and in connection with the proceedings for:
CITY OF LIVERMORE
CONSOLIDATED ANNUAL REPORT FOR THE CITY’S
LANDSCAPE MAINTENANCE DISTRICTS
Herein after referred to as the “ District", I, Joel Waxdeck , P.E., the duly appointed ENGINEER OF WORK, submit herewith the "Report" consisting of five (5) parts as follows:
PART A: PLANS AND SPECIFICATIONS
This part describes the improvements in each District. Plans and specifications for the improvements are as set forth on the lists thereof, attached hereto, and are on file in the City of Livermore Engineering Department and are incorporated herein by reference.
PART B: ESTIMATE OF COST
This part contains an estimate of the cost of the proposed improvements, including incidental costs and expenses in connection therewith, is as set forth on the lists thereof, attached hereto, and is on file in the City’s Public Works Department.
PART C: ASSESSMENT DISTRICT DIAGRAM
This part incorporates by reference a diagram of the District s showing the exterior boundaries of each District, the boundaries of any zones within each District and the lines and dimensions of each lot or parcel of land within each District. The diagram has been prepared by the Engineer of Work and is on file in the Office of the Livermore City Clerk and the Public Works Department. The lines and dimensions of each lot or parcel within each District are those lines and dimensions shown on the maps of the Alameda County Assessor for the year when this Report was prepared. The Assessor's maps and records are incorporated by reference herein and made part of this Report.
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PART D: METHOD OF APPORTIONMENT OF ASSESSMENT
This part contains the method of apportionment of assessments, based upon parcel classification of land within each District, in proportion to the estimated benefits to be received.
PART E: PROPERTY OWNER LIST & ASSESSMENT ROLL
This part contains a list of the Alameda County Assessor’s Parcel numbers, and the net amount to be assessed upon the benefited lands within each District. The Assessment Roll is filed in the Office of the Livermore City Clerk and is incorporated in this Report by reference. The list is keyed to the records of the Alameda County Assessor, which are incorporated herein by reference.
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PART A
PLANS AND SPECIFICATIONS
IMPROVEMENTS AND SERVICES
The improvements and services authorized by the provisions of the Landscape and Lighting Act of 1972, being Part 2 of Division 15 of the Streets and Highways Code, commencing with Section 22500 (hereafter referred to as the “1972 Act”), that may be applicable to these Districts and associated assessments may include one or more of the following definitions:
• “Improvement” means one or any combination of the following:
o The installation or planting of landscaping.
o The installation or construction of statuary, fountains, and other ornamental structures and facilities.
o The installation or construction of public lighting facilities, including, but not limited to, traffic signals.
o The installation or construction of any facilities which are appurtenant to any of the forgoing, or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, grading, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities. o The installation of park or recreational improvements, including, but not limited to all the following:
Land preparation, such as grading, leveling, cutting and filling, sod, landscaping, irrigation systems, sidewalks, and drainage. Lights, playground equipment, play courts, and public restrooms. o The maintenance or servicing, or both, of any of the forgoing, and of any improvements authorized below.
o The acquisition of land for park, recreational, or open space purposes. o The acquisition of any existing improvement otherwise authorized herein. o The acquisition or construction of any community center, municipal auditorium or hall, or similar public facility for the indoor presentation of performances, shows, stage productions, fairs, conventions, exhibitions, pageants, meetings, parties, or other group events, activities, or functions, whether those events, activities, or functions are public or private.
• “Incidental expenses” include all the following:
o The costs of preparation of the report, including plans, specifications, estimates, diagram, and assessment.
o The costs of printing, advertising, and giving of published, posted, and mailed notices.
o Compensation payable to the county for collection of assessments. o Compensation of any engineer or attorney employed to render services in proceedings pursuant to this part.
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o Any other expenses incidental to the construction, installation, or maintenance and servicing of improvements.
o Any expenses incidental to the construction, installation, or maintenance and servicing of the improvements.
o Any expenses incidental to the issuance of bonds or notes. o Costs associated with any elections held for the approval of a new or increased assessment.
• “Landscaping” means trees, shrubs, grass, or other ornamental vegetation.
• “ Maintain” or “maintenance” means the furnishing of services and materials for the ordinary and usual maintenance, operation, and services of any improvement, including:
o Repair, removal or replacement of all or any part of any improvement. o Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury.
o The removal of trimmings, rubbish, debris, and other solid waste. o The cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti.
• “Public lighting facilities” means all works or improvements used or useful for the lighting of any public places, including ornamental standards, luminaries, poles, supports, tunnels, manholes, vaults, conduits, pipes, wires, conductors, guys, stubs, platforms, braces, transformers, insulators, contacts, switches, capacitors, meters, communication circuits, appliances, attachments, and appurtenances.
• “Service” or “servicing” means the furnishing of:
o Electric current or energy, gas, or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvements. o Water for the irrigation of any landscaping, the operation of any fountains, or the maintenance of any other improvements.
DESCRIPTION OF DISTRICT IMPROVEMENTS
The improvements, which have been constructed within the City of Livermore, and those which may be subsequently constructed, and will be operated, maintained, and serviced are generally described as follows:
The construction, operation, maintenance, servicing, and replacement of landscaping located along arterial and local roadways, trail improvements, parks and recreational improvements, and appurtenant facilities located within the public rights -of-way and dedicated easements, including but not limited to; personnel, electrical energy, utilities such as water, materials, contractual services, and other items necessary for the satisfactory operation of these services and improvements as described below.
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A more detailed listing of specific improvements maintained by each District and each associated zone of benefit may include but is not limited to the following.
• Landscape and Lighting District No. 1
o Zone No. 1989-1 (Autumn Valley)
Strip landscaping and irrigation on the north side of Shawna Street. Strip landscaping, irrigation, and a bench on the north side of Maureen Circle.
Masonry wall along north tract boundary adjacent to railroad right of way.
o Zone No. 1989-2 (Stratford Park)
Backing lot landscaping and irrigation on Patterson Pass Road. Backing lot landscaping and irrigation on Vasco Road between Patterson Pass Road and Emily Way.
Backing l ot landscaping on Daphne Drive between S Vasco Road and Rebecca Drive.
Park landscaping within Parcel B of Tract 6862.
Median landscaping and textured paving at Daphne Drive entrance. Median landscaping and textured paving at Arlene Way entrance. Wall adjacent to Vasco Road and Patterson Pass Road.
Landscaping and irrigation adjacent to the Arroyo Seco within Parcel A of Tract 6931.
The bike path and pedestrian bridge over the Arroyo Seco.
o Zone No. 1989-4 (Amber Ridge)
Planter strip and backing lot landscaping and irrigation on both the north side and the south side of North Mines Road from First Street to the northwest boundary of Tract 6423.
Planter strip and backing lot landscaping and irrigation on First Street from west boundary of Tract 5970 to Las Positas Road.
Planter strip and backing lot landscaping and irrigation on Newbury Street.
Planter strip landscaping and irrigation on Highland Street at the North Mines Road entrance.
Median landscaping, irrigation, and textured paving on N. Mines Road.
Median landscaping, decorative lighting, and textured paving on Newbury Street.
Special entry walls, signs, lighting and landscaping at N. Mines Road and First Street intersection.
6- foot masonry wall adjacent to N. Mines Road and Newbury Street. 8- foot masonry wall adjacent to First Street.
All front yard street trees located within the public right-of-way. Landscaping and irrigation within Lot B of Tract 6758 (at the end of Dickens Court).
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o Zone No. 1990-1 (Silver Oaks)
Plans and specifications for Tract 6154 were prepared by Associated Profession, Inc., dated October 18, 1989.
• Landscaping and irrigation contained in Lot B of Tract Map 6154.
• Landscaping in the public right -of-way and Lot A behind sidewalk along the easterly side of Thrasher Avenue south of Lot 1 as shown on Tract Map 6154.
• Landscaping in the public right-of-way and 20-foot landscape easement behind sidewalk along the southerly side of Olivina Avenue as shown on Tract Map 6154.
• 3- foot masonry walls along Olivina Avenue adjacent to Lots 1 and 2 of Tract Map 6154.
• 6- foot masonry wall along the easterly boundary line of Tract Map 6154 south of Lot 1.
o Zone No. 1990-2 (Monticello)
Backing lot landscaping and irrigation along E Jack London Boulevard adjacent to Lots 1, 51- 56, 92- 94 and along Murrieta Boulevard adjacent to Lots 77-83.
Public backing lot walls more specifically identified as: the masonry wall along East Jack London Boulevard on Lots 1, 51-56, 92-94 and along Murrieta Boulevard on Lots 77-83.
The special entry features at the intersections of East Jack London Boulevard at Roma and Turino Streets. These entry features include the special street paving and landscaping at the entries. Landscaping and irrigation along the south side of Firenza Street and Firenza Court.
One side of the wall facing Firenza Street and Firenza Court will be maintained (painted as required) by the zone . The opposite side is to be maintained by the adjacent homeowners. Any repairs for the common wall shall be shared equally, by both the zone , and the adjacent homeowners of the Tracts.
• Landscape and Lighting District No. 2
o Zone No. 1992-0 (Portola Glen)
Phase I – T
ract 6177 and 5645 (Portion)
• Backing lot landscaping, irrigation, and sound walls on Portola Avenue.
• Backing lot landscaping, irrigation, and sound walls on Highland Street.
• Wall adjacent to Portola Avenue and Highland Street.
• Landscaping and irrigation adjacent to Edinburgh Drive, including the bike path.
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Phase II - Tract 6347
• Mini-Park adjacent to Yorkshire Court and Edinburgh Drive, including concrete v-ditch.
Landscaping and irrigation adjacent to Edinburgh Street including the bike path.
o Zone No. 1992-1 (Scenic Arroyo Estates)
4- foot high steel fence along the channel east of Arrowhead. Asphalt/concrete bike path east of Arrowhead.
Special entry walls, signs, landscaping, and irrigation at the Central Avenue and Woodrose Way intersection.
Special entry walls, signs, landscaping, and irrigation at the Lobelia Way and Central Avenue intersection.
Median landscaping and on Woodrose Way at Central Avenue. Median landscaping on Lobelia Way at Central Avenue.
Landscaping and irrigation north of the channel, east of Arrowhead. Landscaping and irrigation south of the channel, east of Arrowhead Landscaping and irrigation adjacent to Wildflower Drive, south of the channel.
o Zone No. 1993-1 (Tapestry)
Landscape and irrigation plan for Tract 6583 prepared by Bissell & Karn, and on the improvement plans for said tract or as specified in the City of Livermore standard details and specifications and further described as:
• Backing lot landscaping and irrigation on Arroyo Road from the southerly tract boundary to approximately 180 feet north of Latour Avenue, and from approximately 300 feet south of Concannon Boulevard to Bess Avenue.
• Backing lot landscaping and irrigation on Concannon
Boulevard from Arroyo Road to east boundary of Tract 6583. • Landscaping, irrigation, and textured paving at Foscalina Way entrance to Concannon Boulevard.
• Landscaping, irrigation, and textured paving at Normandy Circle entrance and at Normandy Way entrance to
Concannon Boulevard.
• Walls adjacent to Concannon Boulevard from Arroyo Road to the easterly boundary of Tract 6583.
• Wall adjacent to Arroyo Road from the southerly tract boundary to approximately 180 feet north of Latour Avenue, from approximately 300 feet south of Concannon Boulevard to Concannon Boulevard, and from approximately 200 feet south of Bess Avenue to Bess Avenue.
• Wall on Normandy Circle (adjacent to the Tennis Club) from Concannon Boulevard to Lot 2.
• Walls at the Focsalina Way, Normandy Circle, and Normandy Way entrances to Concannon Boulevard.
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o Zone No. 1993-2 (Walmart)
Maintenance, servicing, and replacement of public landscaping, as delineated on the Landscape Plan of the On-Site Improvement Plans prepared for Parcel Map 5812 by Borrecco/Kilian & Associates, Inc., and further described as:
• Landscaping and maintenance of 8- foot wide asphalt bike path between top of bank of Arroyo Las Positas Channel and shopping center curb, and landscape strip varying in width from four to ten feet from North Livermore Avenue to the east line of Parcel Map 5812.
o Zone No. 1994-1 (Danbury)
Plans and specifications for the improvements are those prepared by Melvin Lee Associates for Tract 6155:
• The landscape improvements along the Central Avenue
frontage include approximately 1,117 linear feet of 6- foot tall masonry wall located 8 feet in back of the sidewalk.
• The entry wall configuration at the Central Avenue and Wisteria Way intersection following the 45-degree diagonal for the street right-of-way, with the name Danbury Park in brass letters approximately 9 inches tall affixed to the wall on both sides of the entry. No special signage will be installed on the wall at the intersection of Central Avenue and Bobby Drive. • The landscaping along the Central Avenue frontage includes trees, shrubs, vines, and ground cover planting covering an area of 9,100 square feet.
Irrigation of the landscape improvements described above.
o Zone No. 1994-2 (Portola Meadows)
Plans and specifications for the improvements are those prepared by MacKay and Somps, Civil Engineers, Inc., for Tracts 6522 & 6610 dated January 1993, and production landscape plans are those prepared by Rose Associates dated May 16, 1993:
• Public landscaping as delineated in the Landscape and Lighting District No. 2 and production landscape plans
prepared by Rose Associates and approved by the City of Livermore. Public landscaping is defined as all natural and passive park areas, irrigation, decorative concrete, tot lot, trellis, picnic tab les and benches, drainage ditches, and retaining walls located with the 4.2 acre park site (comprised of Parcel G of Final Map 6522 and Parcel B of Final Map 6610).
• Weed abatement and clearing of open space within the park site.
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o Zone No. 1994-3 (California Promenade I and II)
Plans and specifications for the improvements are those prepared by John Nicol & Associates and by Bryan and Murphy Associates for Tract 6652 dated September 1994:
• Public landscaping and irrigation on the north side of Scenic Avenue and the west side of Laughlin Road.
• Median landscaping and entry lighting at the Brookdale Lane entrance to Scenic Avenue.
• Public backing lot wall on Scenic Avenue and Laughlin Road (approximately 1300 linear feet).
• Any public special amenities located within the public right-of- way or easements.
• Landscaping, irrigation, lighting, structure, surface paving and all other facilities within the area designated as Parcel ‘A’ of Tract 6652 and other facilities within the area designated as Village Green.
• All improvements in the access areas at the ends of cul -de- sacs, including irrigation.
o Zone No. 1994-4 (Windmill Springs)
Plans and specifications for the improvements are those prepared by Associated Professions, Inc., for Tract 5958 and 6628, and the plans by Thomas E. Baak and Associates dated October 1994:
• Planter strip and backing lot landscaping and irrigation on Hollice Lane.
• Masonry backing lot wall on Hollice Lane.
o Zone No. 1994-6 (California Nugget I)
Plans and specifications for the improvements are those prepared by John Nicol & Associates and by Bryan and Murphy Associates for Tract 6741 dated June 1, 1994:
• 11/18 of the landscaping, irrigation, and sidewalk within Parcel A of Tract 6741 located on the north side of Shawna Street will be applied to Zone No. 1994-6 (California Nugget I) (7,100 s.f. x 11/18 = 4,339 s.f.). 7/18 of the landscaping within Parcel A of Tract 6741 will be applied to Maintenance District No. 832 (California Nugget II) (7,100 s.f. x 7/18 = 2,761 s.f.).
• 11/18 of 75% of the landscaping and maintenance road on the northerly slope of North Mines Road from the southwest
corner of Lot 1 of Tract 6808 to the northwest corner of Parcel A of Tract 6808 will be applied to Maintenance District No.
LL2, Zone No. 1994-6 (California Nugget I ) (11/18 x .75 x 25,000 s.f. = 11,458 s.f.). 7/18 of 75% of the landscaping and maintenance road on the northerly slope of North Mines Road will be applied to Maintenance District No. 832 ( California Nugget II) (7/18 x .75 x 25,000 = 7,292 s.f.). The maintenance ATTACHMENT 3
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of the remaining 25% landscaping and maintenance road on the northerly slope of North Mines Road will be paid for by the City of Livermore (.25 x 25,000 s.f. = 6,250 s.f.).
• 11/18 of the masonry wall, 5-foot concrete sidewalk and entry monument on Shawna Street.
• 11/18 of the masonry wall on North Mines Road
o Zone No. 1994-7 (Rincon Estates)
Plans and specifications for the improvements are those prepared by Triple “E” Engineering & Surveying Company for Tract 6426 dated May 25, 1995:
• Landscaping, irrigation, and entry monuments at Rincon Avenue entrance to Marseille Avenue.
• Median landscaping on Marseille Avenue.
o Zone No. 1994-8 (Hallmark Collection)
Plans and specifications for the improvements are those prepared by M.D. Fotheringham, Landscape Architect for Tract 6742 dated May 31, 1995:
• Landscaping and irrigation improvements at Parcel B of Tract 6742, including, but not limited to, trees, shrubs, ground cover, decorative interlocking concrete pavers, benches, lighting, masonry wall, and irrigation system components.
o Zone No. 1995-1 (Orchard Business Park)
Plans and specifications for the improvements are those prepared by Singer and Hodges, dated March 18, 1988 for Tract 5406 and July 30, 1990 for Tract 6068, or improvement plans prepared by Nolte dated May 23, 1988 and Bissell & Karn dated December 28, 1990:
• A storm drain easement 80 feet wide (measured from the right of way line) along the southerly line of Las Positas Road extending a distance of 769 feet westerly of the centerline intersection of North Greenville Road and Las Positas Road; and a continuation of the same easement with a width of 90 feet southerly along the westerly line of North Greenville Road to a point 215 feet southerly of the centerline intersection of North Greenville Road and Los Positas Road.
• Decorative entry walls, four each, two located at the intersection of Las Positas Road at Greenville Road, one at the intersection of Southfront Road at the Freeway off -ramp, and one at the intersection of Southfront Road and Lawrence Drive.
• Median landscaping and irrigation at the following locations:
o Las Positas Road from a point approximately 800 feet
west of Lawrence Drive to its intersection with North
Greenville Road.
o Southfront Road from a point approximately 300 feet
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west of Longard Road to its intersection with North
Greenville Road.
o North Greenville Road from a point approximately 450
feet south of Los Positas Road to a point approximately 950 feet north of Southfront Road.
o Mountain Vista Parkway from the intersection with Los Positas Road to the intersection with Southfront Road.
o Lawrence Drive at the intersection with Southfront
Road to a point approximately 100 feet south of the
intersection.
o Zone No. 1995-2 (Sandhurst)
Plans and specifications for the improvements for Tracts 5866 and 6416 are those filed by Associated Professions, Inc., dated June, 1994, and those prepared by Robert Mitchell & Associates, dated June 26, 1995, and those prepared by Robert Gray & Associates.
Improvement plans for Tracts 6711 and 6712 are those prepared by MacKay and Somps, dated July, 1994, and those prepared by Robert Mitchell & Associates, dated January 8, 1996:
• Trees, shrubs, groundcover, and irrigation between sidewalk and wall along the northern side of Concannon Boulevard between Isabel Avenue and Murdell Lane.
• Trees, shrubs, groundcover, and irrigation between existing path and wall along the eastern side of Isabel Avenue
between Concannon Boulevard and the zone’s northern
boundary.
• Backing lot walls along the eastern side of Isabel Avenue between Concannon Boulevard and the zone’s northern
boundary.
• Backing lot walls along the northern side of Concannon Boulevard between Isabel Avenue and Murdell Lane.
• Entry sign at the northeast corner of Isabel Avenue and Concannon Boulevard.
• Approximately 2,300 square feet of turf located at the northern end of Tourmaline Court.
• Crosswalks and entry signs/columns at the Verdite Street entrance to Concannon Boulevard and at the Carnelian Lane entrance to Murdell Lane.
o Zone No. 1995-3 (Jack London Place)
Plans and specifications for the improvements are those prepared by Greiner, Inc., and Manuel C. Fernandez & Associates for Tract 6527, dated May 1995:
• 7- foot high masonry wall along East Jack London Boulevard and at the corner of East Jack London Boulevard and Curlew Road; 6-foot masonry wall along the east property line and the wall and landscaping along the 15-foot walkway easement at ATTACHMENT 3
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the southeast corner of the subdivision, between Tanager Road and School District property.
• Planting and irrigation at East Jack London Boulevard, between the masonry wall and the street.
o Zone No. 1995-4 (Airport Business Park #1)
Plans and specifications for the improvements are those prepared by Greiner, Inc., and Greg Inc. & Associates, dated September, 1995:
• 8- foot high wall along East Jack London Boulevard with brick columns and brick cap.
• 6- foot high wall along both sides of Zeppelin Street. • Entry monument at the northeast corner of East Jack London Boulevard and Isabel Avenue.
• Entry monument at the northwest corner of East Jack London Boulevard and Zeppelin Drive.
• Meandering concrete walkway along East Jack London
Boulevard.
• Planting and irrigation between the wall and face of curb on East Jack London Boulevard along Tract 6720 frontage.
• Planting and irrigation between the wall and face of curb along both sides of Zeppelin Street.
o Zone No. 1995-6 (Alden Estates)
Plans and specifications for the improvements are those prepared by Associated Professions Inc. for Tract 6073, and the plans by A.S.
Dutchover & Associates:
• Planter strip and backing lot landscaping and irrigation on Concannon Boulevard.
• Planter strip and backing lot landscaping and irrigation on Murdell Lane.
• Masonry backing lot wall on Concannon Boulevard.
• Masonry backing lot wall on Murdell Lane.
o Zone No. 1995-7 (Scenic Links)
Plans and specifications for the improvements are those prepared by Cunha Engineering Inc., and for landscaping are those prepared by M.D. Fotheringham Landscape Architects, for Tract 6687 dated March 20, 1996 for Tract 6757 dated June 12, 1996:
• Backing lot landscaping and irrigation on Vasco Road. • Wall adjacent to Vasco Road.
• Decorative concrete paving in Augusta Way and in Big Basin Road.
o Zone No. 1996-1 (Portola Collection)
Plans and specifications for the improvements are those prepared by Nuvis, or as included in the improvement plans prepared by ATTACHMENT 3
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Associated Professions, Inc.
• Planter strip and backing lot landscaping and irrigation along Portola Avenue, adjacent to Lots 1- 3 and 18-24.
• Special entry walls, signs, lighting, crosswalk, and
landscaping at Blackwood Common and Portola Avenue
Intersection.
• 7- foot masonry backing lot wall with 18-inch high planter walls and 18-inch wide concrete mow- band along Portola Avenue, adjacent to Lots 1-3 and 18-24.
o Zone No. 1996-2 (Altamont #1)
Plans and specifications for the improvements are those prepared by O’Dell Engineering dated April 5, 1996 and Baak & Associates dated July 25, 1996 for Tract 6751:
• Backing lot landscaping and irrigation along the west side of Laughlin Road approximately 400 feet south of Altamont
Creek Drive to approximately 200 feet north of Altamont Creek.
• Public backing lot wall along the west side of Laughlin Road from approximately 400 feet south of Altamont Creek Drive to approximately 200 feet north of Altamont Creek Drive.
• Decorative concrete crosswalk at the Altamont Creek Drive entrance to Laughlin Road.
• Decorative surface paving, public improvements, and all other appurtenant facilities within Lots D, E, and F of Tract 6751. • 54/123 of the landscaping and open space within Lot B of Tract 6751 will be applied to Zone No. 1996- 2 (Altamont #1), Tract 6751 (0.82 acres x 54/123 = 0.36 acres). 69/123 of the landscaping and open space within Lot B of Tract 6751 will be applied to Maintenance District No. 811 ( Altamont #2), Tract 6880 (0.82 acres x 69/123 = 0.46 acres).
• 54/123 of the landscaping, irrigation, and open space from north toe of slope to south toe of slope within Lot C of Tract 6751 will be applied to Zone No. 1996- 2 (Altamont #1), Tract 6751 (3.54 acres x 54/123 = 1.55 acres). 69/123 of the
landscaping, irrigation, and open space from north toe of slope to south toe of slope within Lot C of Tract 6751 will be applied to Maintenance District No. 811 ( Altamont #2), Tract 6880 (3.54 acres x 69/123 = 1.99 acres).
• 54/123 of the weed abatement and clearing for open space within Lot C of Tract 6751 will be applied to Zone No. 1996-2 (Altamont #1), Tract 6751 (4.21 acres x 54/123 = 1.85 acres). 69/123 of the weed abatement and clearing for open space within Lot C of Tract 6751 will be applied to Maintenance District No. 811 ( Altamont I #2), Tract 6880 (4.21 acres x 69/123 = 2.36 acres).
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• 54/123 of the landscaping and open space within Lot C of Tract 6751, north of Altamont Creek and north of the bike path from Edgewater Lane to Altamont Creek and near Blackhawk Court will be applied to Altamont I, (1996-2) Tract 6751 (0.67 acres x 54/123 = 0.30 acres). 69/123 of the landscaping and open space within Lot C of Tract 6751, north of Altamont Creek and north of the bike path from Edgewater Lane to Altamont Creek and near Blackhawk Court will be applied to Maintenance District No. 811, Altamont II, Tract 6880 (0.67 acres x 69/123 = 0.37 acres).
o Zone No. 1996-3 (Beck – Concannon Blvd/Murdell Lane)
Plans and specifications for the improvements are those prepared for Tract 6054 by Associated Professions, Inc. dated October 1996, and the plans by A.S. Dutchover, dated September 1990:
• Backing lot landscaping and irrigation on the south side of Concannon Boulevard along the Tract 6054 frontage.
• Backing lot landscaping and irrigation on the east side of Murdell Lane along the Tract 6054 frontage.
• Masonry backing lot wall on the south side of Concannon Boulevard along the Tract 6054 frontage.
• Masonry backing lot wall on the east side of Murdell Lane along the 6054 frontages.
o Zone No. 1996-5 (Sterling Reserve 1)
Plans and specifications for the improvements are those prepared for Tract 6387 by Alexander & Associates, Inc., dated April 3, 1997, landscaping plans for said tract prepared by A. S. Dutchover & Associates, dated April 3, 1997, and the Street light plans prepared by Robert Gray and Associates, dated April 3, 1997:
• Installation, maintenance, and operation, to include repair, replacement and servicing of trees, shrubs, plantings, and irrigation systems, together with earth- berms, slopes, curbs, root deflectors, masonry walls, and concrete or wood
appurtenances, all as delineated on the landscape and
irrigation plans for Tract 6387 prepared by A. S. Dutchover & Associates, and on the improvement plans for said tract prepared by Alexander & Associates, Inc. or as specified in the City of Livermore standards details and specifications and further described as:
• Backing lot landscaping on the west side of Murdell Lane from Alden Lane to the northerly Tract line.
• Entry median islands at South Sea Way and White Fang Way.
o Zone No. 1996-6 (Sterling Reserve 2)
Plans and specifications for the improvements are those prepared for Tract 6208 by Alexander & Associates, Inc. dated April 3, 1997, ATTACHMENT 3
239
and the landscaping plans for said tract prepared by A. S. Dutchover 7 Associates, dated November 28, 1995:
• Installation, maintenance, and operation, to include repair, replacement and servicing of street trees, shrubs, plantings, and irrigation systems, together with earth -berms, slopes, curbs, root deflectors, masonry walls, and concrete or wood appurtenances, all a s delineated on the landscape and
irrigation plans for Tract 6208 prepared by A. S. Dutchover & Associates, and on the improvement plans for said tract prepared by Alexander & Associates Inc., or as specified in the City of Livermore standard details and specifications and further described as:
o Backing lot landscaping and irrigation on the west side of Murdell Lane from the southerly tract line of Tract
6208 to the northerly tract line of Tract 6208.
o Zone No. 1996-7 (Devon Place T-6801)
Plans and specifications for the improvements are those prepared by DeBolt Civil Engineering for Tract 6801, dated April 3, 1996, and the landscaping plans for said tract prepared by Borrecco- Kilian & Associates, dated July 30, 1995:
• 18-foot wide landscape strip, irrigation, and sidewalk on the south side of Devon Place from Hillcrest Avenue to west of the tract boundary and the west end of Devon Place.
• Stone pilaster and wrought iron fencing along the south tract boundary from Hillcrest Avenue to the west boundary of Tract 6801.
o Zone No. 1996-8 (Maralisa I)
Plans and specifications for the improvements are those prepared by John Nicol & Associates and by Bryan Murphy and Associates, Inc. for Tracts 6433, 6941, 6942, 6943, and 6863 dated November 1996 through March 1998. 251/312 of the cost for the following improvements will be applied to Maintenance District No. 814 of Maralisa Tracts 6863, 6941, 6942, 6943, and Parcel ‘O’ of Tract 6433, and 61/312 of the cost for the following improvements will be applied to Zone No. 1996-8 (Maralisa I) Tract 6433:
• Backing lot landscaping, irrigation, and masonry wall on the south side of Garaventa Ranch Road and on the west side of Garaventa Ranch Road from the west end of Lot 55, Tract 6433, to the south end of Lot 84, Tract 6433.
• Entry median island at Garaventa Ranch Road.
• Entry monument features and landscaping at the northeast corner of Vasco Road and Garaventa Ranch Road.
• Public landscaping for the east side of Vasco Road from Garaventa Ranch Road to the north line of Parcel ‘O’.
• All improvements in the access areas at the ends of cul -de- ATTACHMENT 3
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sacs including but not limited to:
o Trees, turf, shrubs and all planting and ground cover. o Irrigation.
o 5- foot concrete walks connecting courts with
Garaventa Ranch Road.
o Concrete mow band.
o Wood bench.
o Masonry wall.
• Backing lot landscaping and masonry wall on the north side of Garaventa Ranch Road from the southwest corner line of Lot 8, Tract 6941, to Hawk Street.
• Backing lot landscaping and masonry wall on the east side of Garaventa Ranch Road from Altamont Creek Drive to the end of Garaventa Ranch Road also being the southwest corner of Lot 110, Tract 6943.
o Zone No. 1996-9 (California Ranch)
Plans and specifications for the improvements are those prepared by Ruggeri-Jensen and Associates, dated January 7, 1997, and landscaping plans prepared by John Nichol & Associates, dated September 26, 1996.
• Landscaping, irrigation, sidewalk, benches, and masonry walls south of Sutter Street (extension), south of Stetson Way and south and east of Stetson Court.
• Gate assembly and gravel surfacing northeast of Stetson Court (east of Lot 25 or Tract 6840).
o Zone No. 1997-2 (California Mountain View - 1)
Plans and specifications for the improvements are those prepared by John Nichol & Associates and by Bryan & Murphy Associates for Tract 6846, dated August 1996:
• Median island at Big Basin Road from Scenic Avenue to the southerly property line of lot 78.
o Zone No. 1997-3 (California Mountain View - 2)
Plans and specifications for the improvements are those prepared by John Nichol & Associates and by Bryan & Murphy Associates for Tract 6847, dated August 1996:
• Landscaping and irrigation, lighting, and hard surfacing on Parcel ‘B’.
o Zone No. 1997-4 (National Drive)
Plans and specifications for the improvements are those prepared for Tract 6783 by DeBolt Civil Engineering, dated December, 1996, and the landscaping plans for said tract prepared by Aitken & Associates, dated December, 1996:
• The median island on National Drive at the intersection with ATTACHMENT 3
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Greenville Road.
• The new island and modified island at the Brisa/National Drive intersection.
• The parcel adjacent to Lot 10 of Tract 5432 created with the re-alignment of National Drive (Station 28+10± to Station
32.05±).
• The parcel west of Lot 21 created with the re- alignment of National Drive (Station 36+50± to Station 38+70±).
Irrigation of the landscape improvements described above.
o Zone No. 1997-5 (Dover)
Plans and specifications for the improvements are those prepared for Tract 6688 by Thompson Hysell Engineers, Inc., dated December 4, 1996, and the landscaping plans for said tract prepared by Polhemus Enterprises by Ron Polhemus, dated November 1996:
• Backing lot landscaping and irrigation on the east side of Vasco Road adjacent to Tract 6688; from 130 linear feet south of Augusta Way to 350 linear feet south of Augusta Way. • Backing lot masonry wall on the east side of Vasco Road, adjacent to the project.
• Decorative paving at the intersection of Big Basin Road and Saint Andrews Way.
• Landscaping and irrigation in the median islands in Big Basin Road.
• Landscaping and irrigation in Parcel B.
• Landscaping and sidewalk in Parcel E.
• Landscaping and sidewalk in Parcel F.
• Landscape Maintenance District No. 801 (Mt. Day)
o Plans and specifications for the improvements are those prepared for Tract 6537 by Cunha Engineering Inc., dated January 15, 1997. Landscaping and irrigation at the end of Mt. Day Drive.
• Landscape Maintenance District No. 802 (Lomitas/Ryan) o Plans and specifications for the improvements are those prepared by Earl E. Mason, Civil & Structural Engineer, dated August, 1997. Landscaping, irrigation, and concrete split -rail fences on Lomitas Avenue at the entrance to Kara Place, Ryan Street & Jeffrey Street, both sides of the streets, with approximately 800 square feet on each of the six corners.
Landscaping in a 20- foot diameter island at the south end of Kara Place.
• Landscape Maintenance District No. 803 (Ridgecrest)
o Plans and specifications for the improvements are those prepared for Tract 6807 by Thompson- Hysell Engineers, Inc., dated June 18, 1997, and the ATTACHMENT 3
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landscaping plans for said tract prepared by Calvin E. Bright and Marjorie H. Bright, dated March 1997.
Backing lot landscaping, irrigation, and sidewalk on the north side of First Street adjacent to Tract 6807; from 480 linear feet east of Scott Street to 900 linear feet west of Portola Avenue.
Backing lot landscaping, irrigation, and sidewalk on the south side of Portola Avenue adjacent to Tract 6807; from 380 linear feet east of Mitchell Street to 800 linear feet west of First Street. Backing lot masonry walls on First Street and Portola Avenue, adjacent to project.
Landscaping, irrigation, sidewalks, and masonry walls for pedestrian access way between Ridgecrest Circle and Murphy Street.
• Landscape Maintenance District No. 804 (Sonterra)
o Plans and specifications for the improvements are those prepared by Associated Professions, Inc., dated May, 1997, for Tract 6811 and 6812, and landscape and irrigation plans by Ralph Sherman Associates dated August 19, 1997.
Backing lot landscaping and irrigation on the west side of Vasco Road along the Tract 6811 and Tract 6812 frontage.
Masonry backing lot wall on the west side of Vasco Road along Tract 6811 and Tract 6812 frontage.
Public landscaping and irrigation along Lobelia Way.
Wrought iron fencing along the path on the south side of Lobelia Way, east of Central Avenue.
• Landscape Maintenance District No. 805 (The Greens, Tournament) o Plans and specifications for the improvements are those prepared for Tract 6328 by David Evans and Associates, Inc., dated February 22, 2000. Landscaping and irrigation on the south side of Quince Court from the back of curb to the north edge of the existing bicycle path from Heather Lane to the west end of Lot 7.
• Landscape Maintenance District No. 806 (Saddleback)
o Plans and specifications for the improvements are those prepared by Udi - Tetrad Consulting Engineers, Inc., dated September 1997, including the landscape plans contained therein.
Backing lot landscaping and irrigation on the north side of Dalton Avenue for Lots 1 through 12 and 78.
Landscaping, irrigation, and weed abatement at the Gelding Lane and Martingale Lane subdivision entrances along Dalton Avenue, with open space Parcels A & B.
Wall along the rear of the lots adjacent to Dalton Avenue and Ames Street and at the Gelding Lane and Martingale Lane subdivision entrances. Wall is located within a public landscape easement as shown on the Final Map for Tract 6886.
Weed abatement along the backing lot areas adjacent to open ATTACHMENT 3
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space.
Maintenance of swales.
• Landscape Maintenance District No. 807 (Altamar)
o Plans and specifications for the improvements are those prepared for Tract 6776 by Thompson- Hysell, Inc., dated September, 1997, and the landscaping plans for said tract prepared by John Nichol & Associates, dated September, 1997.
Backing lot landscaping on the east side of Vasco Road adjacent to Tract 6776; from approximately 33 linear feet south of Garaventa Ranch Drive centerline to approximately 710 linear feet south of Garaventa Ranch Drive centerline.
Backing lot landscaping and irrigation on the south side of Garaventa Ranch Drive adjacent to Tract 6776; from approximately 90 linear feet east of Vasco Road centerline to approximately 785 feet east of Vasco Road centerline.
Backing lot landscaping and irrigation on the west side of Altamar Way from Garaventa Ranch Drive to approximately 160 linear feet south of Garaventa Ranch Drive centerline.
Backing lot masonry wall on east side of Vasco Road, adjacent to Tract 6776 (Lots 25-32).
Backing lot masonry wall on south side of Garaventa Ranch Drive, adjacent to Tract 6776(Lots 1, 33-38).
The backing lot masonry wall on west side of Altamar Way adjacent to Lot 38.
• Landscape Maintenance District No. 808 (Meadows)
o Plans and specifications for the improvements are those prepared by Associated Professions, Inc., dated July, 1997, for Tract 6903, and the landscape and irrigation plans by BAAK & Associates.
Backing lot landscaping and irrigation on the west side of Laughlin Road along the Tract 6903 frontage.
Masonry backing lot wall on the west side of Laughlin Road along the Tract 6903 frontage.
Post and rail fence on the west side of Laughlin Road along the Tract 6903 frontage.
Lot ‘A’ open space, weed abatement.
Multi-Use trail on Laughlin Road.
Access path and fence along the northerly property line of Lot 13. Landscaping and irrigation along the back of Lots 7 through 13 and between detention basins.
• Landscape Maintenance District No. 809 (Capistrano)
o Plans and specifications for the improvements are those prepared for Tract 6972 by Ruggeri-Jensen- Azar & Associates, dated September 4, 1997 and Thomas Baak & Associates, dated September 3, 1997.
Streetlighting within Tract 6972.
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• Landscape Maintenance District No. 810 (Contractor’s Place T-7090) o Plans and specifications for the improvements are those prepared by Kier & Wright Civil Engineers & Surveyors, Inc., Robert Gray & Associates, and Guzzardo and Associates, Inc., dated October, 1997.
Landscaping and irrigation within the 10-foot wide strip between the south side of Contractors Place and the Southern Pacific Railroad right of way. This strip is also the proposed 10-foot wide bicycle and pedestrian trail easement.
• Landscape Maintenance District No. 811 (Altamont #2)
o Plans and specifications for the improvements are those prepared by O’Dell Engineering, dated December 10, 1996, and Isaacson, Wood & Associates, dated February 18, 1997.
Backing lot landscaping and irrigation along the west side of Laughlin Road from approximately 300 feet north of Altamont Creek Drive to approximately 1200 feet north of Altamont Creek Drive.
Public backing lot wall along the west side of Laughlin Road from approximately 300 feet north of Altamont Creek Drive to approximately 1200 feet north of Altamont Creek Drive.
Decorative surface paving, public-improvement wood fence, bollard lighting, irrigation, and all other appurtenant facilities within Lot A of Tract 6880.
Weed abatement and clearing of open space within Lot A of Tract 6880.
Landscaping and open space along the rear and side property lines of Lots 27-29, 34-39, 42-52 and 67-69 within Lot A of Tract 6880. 69/123 of the landscaping and open space within Lot B of Tract 6751 will be applied to Maintenance District No. 811 ( Altamont #2), Tract 6880 (0.82 acres x 69/123 = 0.46 acres). 54/123 of the landscaping and opens space within Lot B of Tract 6751 will be applied to Landscape and Lighting Assessment District No. 2 Zone 1996- 2 (Altamont #1), Tract 6751 (0.82 acres x 54/123 = 0.36 acres). 69/123 of the landscaping, irrigation, and open space from North toe of slope to South toe of slope within Lot C of Tract 6751 will be applied to Maintenance District No. 811 ( Altamont #2), Tract 6880 (3.54 acres x 69/123 = 1.99 acres). 54/123 of the landscaping and opens space from north toe of slope to south toe of slope within Lot C of Tract 6751 will be applied to Landscape and Lighting Assessment District No. 2 Zone 1996- 2 (Altamont #1) Tract 6751 (3.54 acres x 54/123 = 1.55 acres).
69/123 of weed abatement and clearing for open space within Lot C of Tract 6751 will be applied to Maintenance District No. 811 (Altamont #2), Tract 6880 (4.21 acres x 69/123 = 2.36 acres). 54/123 of weed abatement and clearing for open space within Lot C of Tract 6751 will be applied to Landscape and Lighting Assessment District No. 2 Zone 1996-2 (Altamont #1) Tract 6751 (4.21 acres x 54/123 =
1.85 acres).
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69/123 of the landscaping and open space within Lot C of Tract 6751, north of Altamont Creek and north of the bike path from Edgewater Lane to Altamont Creek and near Blackhawk Court will be applied to Maintenance District No. 811 (Altamont #2), Tract 6880 (0.67 acres x 69/123 = 0.37 acres). 54/123 of the landscaping and opens space within Lot C of Tract 6751, north of Altamont Creek and north of the bike path from Edgewater Lane to Altamont Creek and near Blackhawk Court will be applied to Landscape and Li ghting Assessment District No. 2 Zone 1996- 2 (Altamont #1) Tract 6751 (0.67 acres x 54/123 = 0.30 acres).
• Landscape Maintenance District No. 813 (Vintage Collection) o Plans and specifications for the improvements are those prepared for Tract 6219 by Alexander & Associates, Inc., dated August 24, 1998, and the landscaping plans for said tract prepared by Ralph Sherman Associates, dated June 29, 1998.
Backing lot landscaping and irrigation on the east side of Murdell Lane from the northerly tract boundary of Tract 6219 to Alden Lane. Wall on the east side of Murdell Lane from the northerly tract boundary of Tract 6219 to Alden Lane.
• Landscape Maintenance District No. 814 (Maralisa II)
o Plans and specifications for the improvements are those prepared by John Nicol & Associates, Inc. and David Evans and Associates, Inc. dated from November 1996 to March 1998.
Backing lot landscaping and masonry wall on the south side of Garaventa Ranch Road and on the west side of Garaventa Ranch Road from the west end of Lot 55, Tract 6433, to the south end of Lot 84, Tract 6433. Entry median-island at Garaventa Ranch Road. Entry monument features and landscaping at the northeast corner of Vasco Road and Garaventa Ranch Road.
Public landscaping as follows:
• Backing lot landscaping and irrigation on the east side of Vasco Road from Garaventa Ranch Road to the north line of Parcel O.
• All improvements in the access areas at the ends of cul -de- sacs including but not limited to: t rees, turf, shrubs and all planting and ground cover, irrigation, 5- foot concrete walks connecting courts with Garaventa Ranch Road, concrete mow band, wood bench and masonry wall.
• Backing lot landscaping, irrigation, and masonry wall on the north side of Garaventa Ranch Road from the southwest
corner line of Lot 8, Tract 6941, to Hawk Street.
• Backing lot landscaping, irrigation, and masonry wall on the east side of Garaventa Ranch Road from Altamont Creek
Drive to the end of Garaventa Ranch Road also being the southwest corner of Lot 110, Tract 6943.
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• Landscape Maintenance District No. 815 (The Bluffs)
o Plans and specifications as delineated on the improvement plans for Tract 6696 prepared by Carlson, Barbee & Gibson and Thomas Baak Associates or as specified in the City of Livermore.
Backing lot landscaping and irrigation on Laughlin Road for Tract 6696 from the southerly tract boundary to the northerly tract boundary.
Median and entry landscaping at Bluffs Drive and Lake Drive. Wall adjacent to Laughlin Road for Tract 6696 from the southerly tract boundary to the northerly tract boundary.
Landscaping within Parcel A of Tract 6696.
• Landscape Maintenance District No. 817 (Lomitas/Evans) o Plans and specifications for the improvements are those prepared for Tract 6986 by Earl E. Mason, Civil Engineer and Ralph Sherman, Landscape Architect, August, 1998.
Backing l ot landscaping on the north side of Dalton Avenue for L ots 1 through 12 and 78.
Landscaping and irrigation on the north side of Lomitas Avenue, approximately 600 feet long, east of Evans Street.
Masonry wall along the north side of Lomitas Avenue, from Evans Street to the eastern boundary of Tract 6986, approximately 600 feet long.
• Landscape Maintenance District No. 818 (Airport Business Park #2) o Plans and specifications for the improvements are those prepared for Tract 6889 by Robert Bein, William Frost and Associates. Landscaping:
Within a 25 -foot wide strip within Lots 3 and 15 as shown on Tract Map 6889 and labeled “25’ LME”.
Between the face of curb and the 4-foot to 8-foot high wall along the eastern side of Stealth Street within Parcel A.
Between the back of walk and westerly right-of-way of Stealth Street, between the northern property line of Lot 11 and Sonic Avenue. Within a strip of varied width along Jack London Boulevard adjacent to Lots 1,2 and 3, as shown on Tract Map 6889 and labeled “6’ LME”, “16’ LME” and “26’ LME”.
• Irrigation included within this landscaping area as well. Within a 35-foot strip of land between said 25’ LME and the east wall across from Lot 15.
o Path and sound wall along the east side of Stealth Street from East Jack London Boulevard to the northerly district boundary.
o Sound wall along the north side of East Jack London Boulevard from the westerly district boundary to Stealth Street.
• Landscape Maintenance District No. 819 (Vintner Place) o Plans and specifications for the improvements are those prepared for Tract ATTACHMENT 3
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6980 by Al Pascual & Associates, dated September, 1998. Wall along the easterly t ract boundary from College Avenue to the southerly tract boundary.
Landscaping and irrigation within Parcel A of Tract 6980.
• Landscape Maintenance District No. 820 (Arroyo Road/Lomitas Avenue) o Plans and specifications for the improvements are those prepared for Tract 7020 by Al Pascual & Associated dated March, 1998.
Landscaping on Arroyo Road for Tract 7020 from the northerly tract boundary to Lomitas Avenue.
A 15 -foot wide landscaping and irrigation along Lomitas Avenue frontage.
The masonry wall adjacent to Arroyo Road for Tract 7020 from the northerly tract boundary to Lomitas Avenue.
• Landscape Maintenance District No. 821 (Shea Business Center) o Plans and specifications for the improvements are those prepared for Parcel Map 7341 (Phase 1) by MacKay & Somps, dated September 1999. Median landscaping in Portola Avenue between Collier Canyon Road and the end of Phase One.
Median landscaping in Portola Avenue for Phase Two area. Decorative paving within the Phase Two median of Portola Avenue.
• Landscape Maintenance District No. 822 (Prima)
o Plans and specifications for the improvements are those prepared for Tract 7087 by Mel Lee Associates, dated February 28, 2000.
Backing lot landscaping and irrigation on Concannon Boulevard for Tract 7087 from the westerly t ract boundary to the easterly t ract boundary.
Backing l ot landscaping and irrigation on Isabel Avenue for Tract 7087 from the s outherly tract boundary to the n ortherly tract boundary.
Median and entry landscaping and irrigation located at Concannon Boulevard and Prima Drive.
Median landscaping and irrigation located at the intersection of Prima Drive and Acorn Way.
Median landscaping and irrigation located near the intersection of Acorn Way and Cascina Court.
Wall and masonry rock walls adjacent to Concannon Boulevard and Isabel Avenue running from the Northeastern corner of Tract 7087 to the Southwestern corner of Tract 7087.
Entry sign at the southeast corner of Concannon Boulevard and Isabel Avenue.
Decorative paving located at the intersection of Prima Drive and Concannon Boulevard and Prima Drive and Acorn Way.
Median entry decorative fencing, columns and low rock walls located at the intersection of Prima Drive and Concannon Boulevard.
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• Landscape Maintenance District No. 823 (Dunsmuir)
o Plans & specifications for the improvements are those prepared for Tract 6989, 7116 Lindenwood, 7116 South Vasco, 7280, 7331, 7333, 7375, 7404, 7443 & 7444 prepared by Carlson, Barbee & Gibson, Inc., Meridian Associates, Inc., and Guzzardo &Associates Inc. Plans and specifications and the assessment diagram have been filed separately with the legislative body and are incorporated in this Report by reference.
o Improvements, which are the subject of this report, are briefly described as any or all of the following:
The installation, maintenance and operation to include repair, replacement and servicing of street trees, shrubs, plantings and irrigation systems together with earth berms, slopes, curbs, root deflectors, decorative paving, masonry walls and concrete or w ood appurtenances, all as delineated on the improvement plans for the above referenced t racts or as specified in the City of Livermore standard details and specifications and further described as:
Subdivision 6989
• Median landscaping and irrigation within public rights of way of Maintenance District No. 823 (Carnegie Way, Maybeck
Lane, Hill Circle).
• Landscaping and irrigation within Parcels A, C, and E, and H as shown on Tract Map 6989, Charlotte Way Landscaping
and Median Island Landscaping within Maintenance District No. 823.
• Swale landscaping on the west side of Carnegie Loop
adjacent to open space within Maintenance District No. 823. • Landscaping on the north and south sides of Carnegie Way between the back of curb and sidewalk and swale
landscaping adjacent to the northwest side of Parcel E. • Split-rail fencing adjacent to open space along the south side of Lawson Circle and along the west side of Carnegie Loop. • Pedestrian path within Parcels B of Tract 7116 and Parcel B as shown on Tract Map 6989.
• Split-rail fencing, landscaping, and irrigation adjacent to East Avenue (west of Charlotte Way) and Parcels A, B, and H as shown on the Improvement Plans for Tract Map 6989 within Maintenance District No. 823.
Subdivision 7116 Lindenwood
• Median landscaping and irrigation within public rights of way along Charlotte Way from Flagg Lane to South Vasco Road. • Landscaping along the south side of Rees Circle.
• Landscaping and irrigation within Parcels A, B, and E as shown on Tract Map 7116, which includes Charlotte Way E. side frontage, and the East Side Trail.
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• Landscaping and irrigation between the sidewalk and curb on the west side and south side of Charlotte Way from Flagg Lane south to South Vasco Road.
• Landscaping and irrigation between the sidewalk and curb on the eastside of Charlotte Way from Flagg Lane south to South Vasco Road.
Subdivision 7116 South Vasco
• Landscaping and irrigation within public rights of way on the West side of South Vasco Road from Tesla Road to East
Avenue.
Subdivision 7280
• Swale landscaping on the south side of Lawson Circle
adjacent to open space within Maintenance District No. 823.
Subdivision 7331
• Median landscaping within public rights of way of
Maintenance District No. 823 (Senger Way, Elston Way).
• Landscaping within Parcels A & B as shown on Tract Map 7331, which is landscaping behind sidewalk along the north side of Charlotte Way.
• Landscaping adjacent to Elston Street and Charlotte Way within Parcel C as shown on Tract Map 7331.
• Split-rail fencing adjacent to the Vineyard (Parcel C of Tract 7331).
Subdivision 7333
• Landscaping within Parcels A & B as shown on Tract Map 7333, west side of Vasco Road.
• Split-rail fencing adjacent to Parcels A & B of Tract 7333. • Landscaping and irrigation within Parcel C as shown on Tract Map 7333, which is a buffer between Robinson Circle and Decker Lane.
Subdivision 7375
• Median landscaping and irrigation within public rights of way of Maintenance District No. 823 (Tilden Way).
• Swale landscaping on the north side of Moreland Way (or Tufts Way) adjacent to open space within Maintenance
District No. 823.
• Landscaping and irrigation between the sidewalk and curb on the north side of Charlotte Way (Parcel D).
• Landscaping and irrigation between the sidewalk and curb on the south side of Charlotte Way (Parcels E & F).
• Landscaping and irrigation within Parcels A & B as shown on ATTACHMENT 3
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Tract Map 7375, which is behind the sidewalk along the north side of Charlotte Way.
Subdivision 7404
• Median landscaping and irrigation within public rights of way of Maintenance District No. 823 (Kellog Loop (or Tilden Way), Kellog Court, and Kellog Place).
• Landscaping and irrigation within Parcels A & B as shown on Tract Map 7404, which is behind the sidewalk along the south side of Charlotte Way.
• Landscaping, irrigation, and split -rail fencing within Lot D as shown on Tract Map 7404.
• Split-rail fencing behind Parcel B and Kellog Court.
• Future public landscaping and special amenities on Tentative Tract Map 6989 within Maintenance District No. 823.
Subdivision 7443
• Median landscaping and irrigation within public rights of way of Maintenance District No. 823 (Flagg Lane, Stockton Loop). • Landscaping and irrigation within Parcel C as shown on Tract Map 7443, which is entry landscaping along Stockton Loop. • Swale landscaping on the west side of Stockton Loop
adjacent to open space within Maintenance District No. 823. • Swale landscaping on the north side of Flagg Lane adjacent to open space within Maintenance District No. 823.
• Landscaping and irrigation within Parcel B as shown on Tract Map 7443, which is behind sidewalk along the west side of Charlotte Way.
Subdivision 7444
• Median landscaping and irrigation within public rights of way of Maintenance District No. 823 (McLarren Court and Thomas Court).
• Landscaping, irrigation, and split-rail fencing at the south end of McLarren Court and Thomas Court.
• Landscaping on the south side of Cooper Circle adjacent to Lots 39 & 48.
• Landscaping on the south and east side of White Crane Circle within Lots B & C of Tract 7444.
• Landscaping on the south side of Gates Circle heading north to the east side of Gates Circle.
• Landscape Maintenance District No. 824 (Vintner Estates) o Plans and specifications for the improvements are those prepared for Tract 7080 by Cunha Engineering, dated June 1999.
Landscaping and irrigation on the west side of Almond Avenue along ATTACHMENT 3
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Tract 7080 frontage.
Pilasters, split rail fencing and entry wall on the west side of Almond Avenue along Tract 7080 frontage.
Landscaping within the islands on Country Lane.
Decorative concrete paving at Country Lane entrance to Almond Avenue.
• Landscape Maintenance District No. 826 (Park Lane)
o Plans and specifications for the improvements are those prepared for Tract 7086 by Carlson, Barbee & Gibson, Inc., dated June 1, 1999. Backing lot landscaping and wall on Vasco Road for Tract 7086 from the southerly tract boundary to the northerly tract boundary. Landscaping, irrigation, and open- rail fence/wall on Scenic Avenue for Tract 7086 from the east tract boundary to the west tract boundary.
Landscaping, irrigation, entry monument, and special amenities within Parcel A of Tract 7086.
• Landscape Maintenance District No. 827 (Kristopher Ranch) o Plans and specifications for the improvements are those prepared for Tracts 7088, 7089, 7101, 7121, 7122, 7123, 7234, 7165, & 7247 by Carlson, Barbee & Gibson.
Backing lot landscaping and irrigation on Holmes Street/Vallecitos Road for Tentative Tract 7088 from the southerly tract boundary to the northerly tract boundary.
Traffic circle, entry landscaping, irrigation, entry monument, and decorative concrete paving at Lexington Way and Holmes Street. Wall adjacent to Holmes Street/Vallecitos Road for Tentative Tract 7088 from the southerly tract boundary to the northerly tract boundary.
Median island landscaping and irrigation on San Marco Street, Capella Road, Allegro Street, Trinity Hills Lane as shown on Tentative Tract 7089.
Entry sign at the Capella Road entrance to Alden Lane. Public landscaping and irrigation adjacent to the southern side of Siena Road and Traviso Circle.
• Landscape Maintenance District No. 828 (Scenic Meadows) o Plans and specifications for the improvements are those prepared for Tract 7105 by David Evans and Associates, Inc., dated March 1999. Landscaping and irrigation on the east and west sides of Garaventa Ranch road from Village Drive and El Capitan Drive to northern tract boundary measured from the back of sidewalk to the masonry wall. Masonry walls on the east and west sides of Garaventa Ranch road from Village Drive and El Capitan Drive to northern tract boundary. Landscaping on the northeast corner of Garaventa Ranch Road and El Capitan Drive bounded by the curb, sidewalk, and access ramp.
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• Landscape Maintenance District No. 829 (Larry’s Place) o Plans and specifications for the improvements are those prepared for Parcel Map 7210 by Earl E. Mason, dated 7/18/99.
Backing lot landscaping and irrigation on the southside of Concannon Blvd. for Parcel Map 7210 from the easterly t ract boundary to the westerly tract boundary.
Wall adjacent to Concannon Blvd. for Parcel Map 7210 from the East tract boundary to the east side of Larry’s Place.
Landscaping and irrigation on the west side of Larry’s Place.
• Landscape Maintenance District No. 830 (Vinsanto)
o Plans and specifications for the improvements are those prepared for Tentative Tract 7038, 7384, 7412 by Ruggeri-Jensen-Azar & Associates. Median and entry landscaping on San Vicente Drive.
Split-rail fencing at the San Vicente Drive entrance to Concannon Boulevard.
Median landscaping and irrigation on Calibria Drive.
Island landscaping and irrigation on Montarossa Court. Landscaping along the south side of Robertson Park Road between the Vinsanto Trail outlet and Santa Croce Court.
Landscaping and irrigation adjacent to the Vinsanto T rail on San Vicente Drive and Lucca Circle.
Landscaping and irrigation at the northern end of Santa Croce Court, Mezzamonte Court, and Autinori Court.
Landscaping, irrigation, and split -rail fencing along the east side of Mezzamonte Drive.
Landscaping and split-rail fencing along the east side of Francesco Court.
Pedestrian path between Calibria Court and Louvre Lane. Median landscaping, entry landscaping, irrigation, and split -rail fencing on Caldeira Drive.
Island landscaping on San Minete Drive, Santa Croce Drive, Mezzamonte Drive, Mezzamonte Court, Autinori Court, Francesco Court and Vernazza Drive.
• Landscape Maintenance District No. 831 (Sevillano)
o Plans and specifications for the improvements are those prepared for Tentative Tract 7071 by Ruggeri -Jensen-Azar & Associates dated December 25, 2000.
Entry median, landscaping, and irrigation on Ascalano Lane off Arroyo Road for Tentative Tract 7071 from the west tract boundary to Mission Lane.
Farm court median landscaping and irrigation for Leccino Ct., Minerva Ct., and Barouni Ct.
Median island in Pendolino Lane.
Split-rail fencing adjacent to open space within Maintenance District No. 831.
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Public landscaping, irrigation, and special amenities in Tract 7071 within Maintenance District No. 831.
• Landscape Maintenance District No. 832 (California Nugget II) o Plans and specifications for the improvements are those prepared for Tract 6808 by David Evans and Associates, Inc., dated February 2000. 7/18 of the landscaping, irrigation, and sidewalk within Parcel A of Tract 6741 located on the north side of Shawna Street will be applied to Maintenance District No. 832 ( California Nugget II ) (7,100 s.f. x 7/18= 2,761 s.f.). 11/18 of the landscaping within Parcel A of Tract 6741 will be applied to Landscape and Lighting District No. 2 Zone No. 1994-6 (California Nugget I) (7,100 s.f. x 11/18= 4,339 s.f.). 7/18 of 75% of the landscaping on the northerly slope of North Mines Road from the southwest corner of Lot 1 of Tract 6808 to the northwest corner of Parcel A of Tract 6808 will be applied to Maintenance District No. 832 ( California Nugget II ) (7/18 x .75 x 25,000 s.f. = 7,292 s.f.). 11/18 of 75% of the landscaping on the northerly slope of North Mines Road will be applied to Landscape and Lighting District No. 2 Zone No. 1994- 6 (California Nugget I ) (11/18 x .75 x 25,000 s.f. = 11,458 s.f.). The maintenanc e of the remaining 25% of the landscaping on the northerly slope of North Mines Road will be paid for by the City of Livermore (.25 x 25,000 s.f.= 6,250 s.f.).
7/18 of the masonry wall 5’ concrete sidewalk and entry monument on Shawna Street.
7/18 of the masonry wall on North Mines Road.
• Landscape Maintenance District No. 833 (Creekside)
o Plans and specifications for the improvements are those prepared for Tract 7081 by John Nicol and Associates, Inc., dated July 7, 2000. Backing lot landscaping and irrigation on Herman Ave from northerly tract boundary to Northfront Road.
Entry landscaping and decorative paving at Rubicon Way and Herman Way.
Masonry Wall on Herman Ave from Lot 8 to Lot 99.
Landscaping and irrigation within the full width of the Big Basin Emergency Vehicle Access.
Landscaping and irrigation within Parcel B of Tract 7081.
• Landscape Maintenance District No. 835 (Ashford Renaissance) o Plans and specifications for the improvements are those prepared for Tract 7188 by Cunha Engineering, dated February 1, 2001.
Backing landscaping and irrigation on the north side of Northfront Road and the east side of Central Avenue along the Tract 7188 frontage.
Decorative arbors on the east side of Central Avenue. Landscaping on the northwest corner of the intersection of Central ATTACHMENT 3
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Avenue and Northfront Road.
Wall on the north side of Northfront Road and the east side of Central Avenue along the Tract 7188 frontage.
• Landscape Maintenance District No. 836 (Legacy)
o Plans and specifications for the improvements are those prepared for Tract 7189 by Cunha Engineering, dated February 1, 2001.
Landscaping and irrigation on the north side of Patterson Pass Road and the east side of North Mines Road along the Tract 7189 frontage. Wall on the north side of Patterson Pass Road and the east side of North Mines Road along Tract 7189 frontage.
Decorative concrete paving at Patterson Pass Road entrance to Kyle Common within the public right-of-way.
• Landscape Maintenance District No. 837 (Los Olivos)
o Improvement Plans prepared for Wetmore Road, Tracts 7171, 7202, 7082, 7291, 7343, 7506, 7507, 7508 prepared by Ruggeri -Jensen-Azar & Associates and by Gates and Associates.
Wetmore Road
Median landscaping, entry landscaping, and irrigation on Wetmore Road, Holmes Street, and Vallecitos Road.
Tract 7171 - Los
Olivos
Median landscaping, entry landscaping, irrigation, and split -rail fencing on Hansen Road.
Landscaping and irrigation on Arroyo Road adjacent to the Hansen Road entrance.
Entry landscaping, split -rail fencing, and monuments on Talinga Drive.
Median islands on Lusitana Drive, Bertolli Drive, Talinga Drive, Verdala Drive, and Lerida Court.
Irrigation on the Lerida Court median.
Earth swales and landscape strips adjacent to open space only on Hansen Road.
Park and playground on Parcel A of Tentative Tract 7171.
Tract 7082 - Tw
in Oak Estates
Median landscaping on Hansen Road.
Earth swales and landscape strips adjacent to open space only on Hansen Road.
Open space within Parcel D of Tentative Tract 7082.
Tracts 7202, 7506, 7507, 7508 - T
he Corners
Landscaping, irrigation, earth swales, and split -rail fencing adjacent to open space, on Hansen Road, and on Lagiss Drive.
Landscaping and split-rail fencing on Wetmore Road adjacent to the ATTACHMENT 3
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Lagiss Drive entrance.
Decorative entry walls at the Lagiss Drive entrance to Wetmore Road.
Open space and landscaping within Parcel B of Tentative Tract 7202. Landscaping adjacent to Parcel D of Tentative Tract 7202. Median island landscaping within Tentative Tract 7202.
Tract 7291
Landscaping and irrigation within open space adjacent to Vallecitos Road.
Earth swales landscaping strips, and irrigation along Wetmore Road. Median landscaping and irrigation on Wetmore Road.
Earth swales and landscaping outside Livermore Area Recreation and Park District (“LARPD”) trail easement on Holmes Street. Landscaping within open space between Wetmore Road and Holmes Street.
• Landscape Maintenance District No. 838 (Ponderosa - Legacy) o Plans and specifications for the improvements are those improvement plans for Tract 7119, 7310, & 7178 prepared by Ruggeri -Jensen-Azar & Associates and those landscape plans prepared by Gates & Associates. Entry landscaping, median landscaping, and decorative entry wall on Hansen Road.
Parkways with earth swale and landscaping, including areas adjacent to open space and park.
Wooden split-rail fencing adjacent to open space.
All landscaping, irrigation, sidewalk, benches, gazebo, decorative paving, and all park appurtenances within Parcel E Tentative Tract 7119.
Public landscaping and irrigation in Tract 7178, including, but not limited, to median islands, farm compound islands, parkways with earth swales and landscaping adjacent to open spaces.
• Landscape Maintenance District No. 839 (Reserves)
o Installation and maintenance, to include repair, replacement and servicing, of street trees, shrubs, plantings and irrigation systems, together with earth- berms, slopes, pathways, curbs, root deflectors, drainage systems including swales, fences, concrete or special pavement material, masonry walls, and concrete or wood appurtenances all as delineated on the improvement plans for Tract 7195 – The Reserve prepared by Milani & Associates or as specified in the City of Livermore, Community Development Department, Engineering Division Standard Details and Specifications and further described as:
Backing lot landscaping and irrigation on North Livermore Avenue for Tract 7195 - The Reserve, from the southerly tract boundary to the northerly tract boundary.
Backing lot landscaping on Cromwell Avenue for Tract 7195 - The ATTACHMENT 3
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Reserve, from the westerly limits of Cromwell Way, a public street , to the easterly tract boundary.
Wall adjacent to North Livermore Avenue for Tract 7195 – The Reserve, from the southerly tract boundary to the northerly tract boundary and Cromwell Way from the westerly end of the public street, Cromwell Way, to the easterly tract boundary.
• Landscape Maintenance District No. 840 (Birchwood)
o Installation and maintenance, to include repair, replacement and servicing, of street trees, shrubs, plantings and irrigation systems, together with earth- berms, slopes, pathways, curbs, root deflectors, drainage systems including swales, fences, concrete or special pavement material, masonry walls, and concrete or wood appurtenances all as delineated on the improvement plans for Tract 7203 – The Reserve, prepared by Milani & Associates or as specified in the City of Livermore Community Development Departme nt, Engineering Division Standard Details and Specifications and further described as:
Landscaping, irrigation, and concrete sidewalks adjacent to East Avenue and South Vasco Road within the public right -of-way and within Parcels A and B within Tract 7203.
Masonry wall adjacent to East Avenue and South Vasco Road on Parcels A and B within Tract 7203.
o Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.
• Landscape Maintenance District No. 841 (Vineyard Gates I) o Installation and maintenance, to include repair, replacement and servicing, of street trees, shrubs, plantings and irrigation systems, together with earth- berms, slopes, pathways, curbs, root deflectors, drainage systems including swales, fences, concrete or special pavement material, masonry walls, and concrete or wood appurtenances all as delineated on the improvement plans for Tract 7164 prepared by Milani & Associates and Anthony M.
Guzzardo & Associates or as specified in the City of Livermore Community Development Department, Engineering Division Standard Details and Specifications and further described as:
Median and entry landscaping and irrigation within the public right - of-way of Tentative Tract 7164.
Swale and parkway landscaping and irrigation on Oakville Lane adjacent to open space only within Tract 7164.
Split rail fencing adjacent to open space.
Public landscaping along the future extension of Oakville Lane within Tentative Tract 7164.
Median landscaping, irrigation, and benches within the future development areas within Tentative Tract 7164.
Future swale and parkway landscaping within Tentative Tract 7164 (between the sidewalk and the back of the curb) which is not ATTACHMENT 3
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contiguous to a residential lot.
Future park landscaping within Phase II of Tentative Tract 7164. Future landscape buffer within Phase II of Tentative Tract 7164. o Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.
• Landscape Maintenance District No. 842 (Lennox)
o Plans and specifications for the improvements are those prepared for Tract 7290 by Thomas S. Plummer, P.E., dated November 2001.
Landscaping and irrigation on the east side and at the southern end of Lennox Court within Parcel A, the southeastern corner of Lot 1, and the median island in Lennox Court.
The wrought iron fence and rock pilasters along on the east side and at the southern end of Lennox Court along the Tract 7290 boundary. Decorative stamped concrete on Lennox Lane at the entry to Tract 7290.
• Landscape Maintenance District No. 843 (Parkside Tiffany Collection) o Plans and specifications for the improvements are those prepared for Tract 7289 by Associated Professions, Inc.
Landscaping and irrigation on the east side of Parkside Court, parcels A, B, C, and D of Tract 7289.
The concrete wall along on the eastside of Parkside Court, along the east of Tract 7289 boundary.
The arbors in Parcels A and B and decorative concrete at the entrance to Parkside Court.
• Landscape Maintenance District No. 844 (Cornerstone)
o Installation and maintenance, to include repair, replacement and servicing, of street trees, shrubs, plantings and irrigation systems, together with earth- berms, slopes, pathways, curbs, root deflectors, drainage systems including swales, fences, concrete or special pavement material, masonry walls, and concrete or wood appurtenances all as delineated on the improvement plans for Tract 7125 – Cornerstone, prepared by Carlson Barbee & Gibson and Bradanini & Associates or as specified in the City of Livermore Community Development Department, Engineering Division Standard Details and Specifications and further described as:
Landscaping and irrigation adjacent to Stanley Boulevard, Murdell Lane and Albert Way.
Masonry wall adjacent to Stanley Boulevard, Murdell Lane and Albert Way.
Monument at the southeast corner of Stanley Boulevard and Murdell Lane.
Decorative paving at the Cornerstone Common entrance to Albert Way.
Concrete path connecting Stanley Boulevard to Sandstone ATTACHMENT 3
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Common.
o Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.
• Landscape Maintenance District No. 845 (Alden Lane Estates) o Plans and specifications for the improvements are those prepared by Carlson, Barbee & Gibson for Tract 7345.
Backing lot landscaping on Holmes Street for Tract 7345 from the southerly tract boundary to the northerly tract boundary. Wall adjacent to Holmes Street for Tract 7345 from the southerly tract boundary to the northerly tract boundary.
Landscaping within Parcel A of Tract 7345.
• Landscape Maintenance District No. 846 (Rosegate)
o Plans and specifications for the improvements are those prepared by Carlson, Barbee & Gibson for Tract 7330.
Landscaping, irrigation, and concrete sidewalks adjacent to Scenic Avenue, within Parcel C, as shown on Tract Map 7330 within Maintenance District No. -846.
Masonry wall adjacent to Scenic Avenue.
• Landscape Maintenance District No. 847 (Creekside Villas) o Plans and specifications for the improvements are those prepared by John Nicol and Associates, Inc. and by David Evans and Associates, Inc . for Parcel Map 7941.
Entry landscaping and irrigation at Vasco Road and Forget -Me-Not Common.
Masonry wall along Vasco Road adjacent to Parcel Map 7941. Landscaping and irrigation along the east side of the Vasco Road right of way adjacent to Parcel Map 7941 within the landscape easement.
Decorative crosswalk paving within the Vasco Road right of way at the entrance to Forget-Me-Not Common.
Path connecting Vasco Road to the properties within Parcel Map 7941.
• Landscape Maintenance District No. 848 (Scenic 7 Hills) o Plans and specifications for the improvements are those prepared by Cunha Engineering, Inc. for Tract 7392.
Backing lot landscaping on Vasco Road for Tract 7392 from the southerly tract boundary to the northerly tract boundary. Backing lot landscaping and irrigation on Scenic Avenue for Tract 7392 from the easterly tract boundary to the westerly tract boundary. Wall adjacent to Vasco Road for Tract 7392 from the southerly tract boundary to the northerly tract boundary.
Wall adjacent to Scenic Avenue for Tract 7392 from the easterly tract ATTACHMENT 3
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boundary to the westerly tract boundary
Landscaping within the islands on Baltusrol Court, Winged Foot Court, and Riviera Court.
• Landscape Maintenance District No. 849 (Habitat for Humanity) o Plans and specifications for the improvements are those prepared by Luk and Associates, for Tract 7403.
Landscaping, irrigation, and masonry wall within Parcel A of Tract 7403.
Island median at bulb of Freeda Court.
• Landscape Maintenance District No. 850 (Arroyo Plaza II) o Plans and specifications for the improvements are those prepared for Parcel Map 7914 by MacKay & Somps, dated August 2002.
Maintenance, operation, repair and replacement of the parcel map’s public multi-use trail and any landscaping and irrigation within and adjacent to the twenty foot trail corridor.
• Landscape Maintenance District No. 851 (L St. Traffic Calming) o Plans and specifications for the improvements are those prepared by City staff for the traffic circle at South L Street and Sixth Street intersection.
These improvements generally include a traffic circle, traffic signage, lighting, and landscaping.
• Landscape Maintenance District No. 852 (Vineyard Gate 2) o Plans and specifications for the improvements are those prepared by Carlson, Barbee & Gibson, Inc. and Anthony M. Guzzardo & Associates, Inc. for Tract 7167.
Landscaping, irrigation, and sidewalks on both sides of Rutherford Lane from Vasco Road up to, and including, the emergency vehicle access adjacent to Lot 20 on the north side of Rutherford Lane and up to Lot 1 on the south side of Rutherford Lane as shown on Tract 7167 within Maintenance District No. 852.
Median landscaping, irrigation, and benches within public rights of way of Maintenance District No. 852.
Swale landscaping on both sides of Rutherford Lane between Vasco Road and Lot 20 on the north side of Rutherford Lane and between Vasco Road and Lot 1 on the south side of Rutherford Lane. Landscaping adjacent to open space on Bella Oaks Court. Split-rail fencing adjacent to open space along Rutherford Lane.
• Landscape Maintenance District No. 853 (Ladera Estates) o Plans and specifications for the improvements are those prepared by Carlson, Barbee & Gibson, Inc. and Rose & Associates, Inc. for Tract 7342. Median landscaping, irrigation, and benches within public rights of way of Maintenance District No. 853.
Swale landscaping on Detert Street, Gillette Street, Gillette Court, ATTACHMENT 3
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and Cowan Way adjacent to open space within Maintenance District No. 853.
Split-rail fencing adjacent to open space along Bargemann Lane and Cowan Way.
Concrete v-ditches within Parcel D, Parcel E and Parcel F, as shown on Tract Map 7342 within Maintenance District No. 853.
Public landscape Parcel F as shown on Tract Map 7342 within Maintenance District No. 853.
Public park Parcel D and Parcel H as shown on Tract Map 7342 within Maintenance District No. 853.
Split-rail fencing, tables, and benches within Parcel H as shown on Tract Map 7342 within Maintenance District No. 853.
• Landscape Maintenance District No. 854 (Northbrook Homes – The Grove) o Plans and specifications for the improvements are those prepared by Ruggeri-Jensen-Azar & Associates for Tract 7421 and Tract 7552.
Subdivision 7421
Median landscaping within Tentative Tract 7421.
Median landscaping at the intersection of Sonia Street and North Mines Road.
Play area and play equipment within the Lot C park area. Pedestrian walkways and footbridges, benches, trash receptacles, recycling receptacles, recreation areas and decorative pedestrian lighting within Lots B and C.
Landscaping, irrigation, and sidewalk within Lots A, B, C and F. Entry monument within Lot A.
EVA (emergency vehicle access) road and public access road, landscaping and irrigation and decorative pedestrian lighting within Lot D and the Hillcrest Avenue right-of-way area.
Subdivision 7552
Landscaping, irrigation, and pedestrian lighting within Lot A.
Subdivision 7782
Landscaping and irrigation within Lots A, B, and F.
Entry monument within Lot F.
Path within Lot C.
o Wall along the northerly district boundary.
• Landscape Maintenance District No. 855 (Oaks Business Park) o Plans and specifications for the improvements are those prepared by Kier & Wright and Reed & Associates for Tract 7300.
Subdivision 7300
Installation, maintenance and operation to include repair, replacement and servicing of street trees, shrubs, plantings and ATTACHMENT 3
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irrigation systems together with earth berms, slopes, curbs, root deflectors, decorative paving, lighting, sidewalks and concrete or wood appurtenances, all as delineated on the improvement plans for Tract 7300 prepared by Kier & Wright and Reed & Associat es or as specified in the City of Livermore Community Development Department, Engineering Division standard details and
specifications and further described as:
• Median landscaping within public rights of way of
Maintenance District No. 855
• Landscaping along Isabel Avenue western buffer strip. • Multi-use trail, swale, landscaping, and irrigation along the south side of Jack London Boulevard within the trail and 35 foot landscape easement.
• Detention basin maintenance within L ot 9 as shown on the improvement plans for Tract Map 7300.
• Multi-use trail along the eastern side of L ot 9 as shown on improvement plans for Tract Map 7610.
• Multi-use trail between Lot 9 and Lot 7 as shown on the improvement plans for Tract Map 7300.
o Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.
• Landscape Maintenance District No. 857 (Shea Center)
o Plans and specifications for the improvements are those prepared by McKay & Somps for Tract 7610.
Subdivision 7610
Installation, maintenance and operation to include repair, replacement and servicing of street trees, shrubs, plantings and irrigation systems together with earth berms, slopes, curbs, root deflectors, decorative paving, lighting, sidewalks and concrete or wood appurtenances, all as delineated on the improvement plans for Tract 7610 prepared by McKay and Somps or as specified in the City of Livermore Community Development Department, Engineering Division standard details and specifications and further described as:
• Median landscaping within public right-of-way on Campus Hill Drive.
• Median landscaping within public right -of-way on Portola Avenue east of Campus Hill Dr.
• Cayetano Park area east of Campus Hill Drive (portion of the cost to maintain), including park amenities such as
landscaping, benches, decorative paving, sculptures, walls, play areas, sports facilities, seating areas.
• Trail along Campus Hill Drive and adjacent to the northern property line of Tract 7610.
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• Irrigation along west side of Campus Hill Drive.
• Future landscaping and special amenities installed with the future residential development east of future Isabel Avenue and south of Portola Avenue which includes additional
medians on Portola Avenue east of Isabel Avenue and a multi- use trail from Collier Canyon Creek to just south of the Portola overcrossing.
o Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.
• Landscape Maintenance District No. 858 (Arroyo Crossings) o Plans and specifications for the improvements are those prepared by McKay & Somps for Tract 7561.
Subdivision 7561
Installation, maintenance and operation to include repair, replacement and servicing of trees, shrubs, plantings and irrigation systems, and a tot lot together with median swales, AC paving pathway, concrete pathway and other appurtenances, all as delineated on the improvement plans for Tract 7561 prepared by Ruggeri-Jenson-Azar & Associates and Ripley Design Group or as specified in the City of Livermore Community Development Department, Engineering Division standard details and
specifications and further described as:
• All landscaping and concrete pedestrian pathway within Parcel A and the public pedestrian access easement in Lot A within Tract 7561.
• All landscaping and swales within the medians along Rivers Bend Circle.
• All landscaping, irrigation, and the masonry wall with entry features along Arroyo Road within Parcels B and C of Tract 7561.
• All landscaping on the Livermore Area Recreation and Parks District (“LARPD”) property along the south side of Robertson Park Road and the eastern boundary of Tract 7561.
• AC pedestrian pathway and landscaping on the Livermore Area Recreation and Parks District (“LARPD”) property along the north side of Robertson Park Road from Arroyo Road to the Public Pedestrian Access Pathway.
• Entry features at the entrance of Robertson Park Road on the Livermore Area Recreation and Parks District ( “LARPD”) property.
o Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.
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• Landscape Maintenance District No. 860 (Orchid Place) o Plans and specifications for the improvements are those prepared by Alexander and Associates, Civil Engineers, for Tract 7428.
Subdivision 7428
Installation, maintenance and operation to include repair, replacement and servicing of trees, shrubs, plantings and irrigation systems together with AC paving, pathways and other
appurtenances, all as delineated on the improvement plans for Parcel Map 9189 prepared by Alexander & Associates or as specified in the City of Livermore Community Development Department, Engineering Division standard details and
specifications and further described as:
• Backing lot landscaping and irrigation on Vasco Road
including the masonry wall, landscaping within Parcel A and the multi-use trail.
o Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.
• Landscape Maintenance District No. 861 (Kohl’s)
o Plans and specifications for the improvements are those prepared by Kier and Wright, Civil Engineers, for Parcel Map 9189.
Subdivision 9189
Installation, maintenance and operation to include repair, replacement and servicing of trees, shrubs, plantings and irrigation systems together with earth berms , slopes, curbs, root deflectors, decorative paving, lighting, sidewalks and concrete and wood appurtenances, all as delineated on the improvement plans for Parcel Map 9189 prepared by Kier & Wright and Reed & Associates or as specified in the City of Livermore Community Development Department, Engineering Division standard details and
specifications and further described as:
• Multi-use trail and landscaping and irrigation along the north side of Parcel Map 9189 within the 20.5 foot trail and creek buffer zone as shown within the improvement plans for Parcel Map 9189.
• Wood rail fence along the southern edge of the multi-use trail and the wire mesh “view” fence along the northern edge of the multi-use trail
• Seating area including the stamped concrete path, drinking fountain, and benches.
o Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.
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• Landscape Maintenance District No. 862 (Magnolia Place) o Plans and specifications for the improvements are those prepared by Kier and Wright, Civil Engineers, for Parcel Map 9189
Subdivision 8061
Installation, maintenance and operation to include repair, replacement and servicing of trees, shrubs, plantings and irrigation systems together with earth berms , slopes, curbs, root deflectors, masonry walls and concrete or wood appurtenances, all as delineated on the improvement plans for Tract 8061 prepared by MacKay & Somps (Civil) and Gates & Associates (Landscape Architect) or as specified in the City of Livermore Community Development Department, Engineering Division standard details and specifications and further described as:
• Backing lot landscaping, wrought iron fencing, and decorative columns on Central Avenue for Tract 8061 from the southerly tract boundary to the northerly tract boundary.
• Frontage landscaping and irrigation adjacent to North Vasco Road for Tract 8061 from the southerly tract boundary to the northerly tract boundary.
• Wall adjacent to North Vasco Road for Tract 8061 from the southerly tract boundary to the northerly tract boundary. • Concrete walkway in backing lot area adjacent to North Vasco Road for Tract 8061 from the southerly tract boundary to the northerly tract boundary.
o Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.
• Landscape Maintenance District No. 863 (The Vines)
o Plans and specifications for the improvements are those prepared by MacKay & Somps (Civil) and Ripley Design (Landscape Architect), for Tract 8195.
Installation, maintenance and operation to include repair, replacement and servicing of trees, shrubs, plantings and irrigation systems together with earth berms , slopes, curbs, root deflectors, and concrete or wood appurtenances, all as delineated on the improvement plans for Tract 8195 prepared by MacKay & Somps (Civil) and Ripley Design (Landscape Architect) or as specified in the City of Livermore Community Development Department,
Engineering Division standard details and specifications and further described as:
• Backing lot landscaping along South Vasco Road from the southerly tract boundary to the northerly tract boundary. • Backing lot landscaping and irrigation along East Avenue from the westerly tract boundary to the easterly tract boundary. • Concrete walkway in backing lot landscaping along South ATTACHMENT 3
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Vasco Road from the southerly tract boundary to the northerly tract boundary.
• Concrete walkway in backing lot landscaping along East Avenue from the westerly tract boundary to the easterly tract boundary.
• Monument sign, wine barrel and associated lighting at the northeasterly corner of the tract boundary.
o Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.
Improvement diagrams have been prepared identifying all the improvements and areas that are to be maintained by the Districts. A copy of these diagrams is on file with the City Public Works Department.
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PART B
ESTIMATE OF COST
The 1972 Act requires that a special fund be set up for the collection of revenues and expenditures of each District. The Act provides that the total cost of construction, operation, and maintenance and servicing of the public landscaping, street lighting, parks, trails, and open space improvements, etc. can be recovered by each District. Incidental expenses including administration of the Districts, engineering fees, legal fees and all other costs associated with the construction, operation and maintenance and servicing of the Districts can also be included.
Revenues collected from the assessments shall be used only for the types of expenditures represented above. A contribution to each District by the City may be made to reduce assessments as the City deems appropriate. Any balance remaining on July 1 at the end of the fiscal year must be carried over to the next fiscal year unless the funds are being accumulated for future capital improvements or operating reserves.
A summary of the estimated revenues and cost estimates for F iscal Year 2024-25 is included herein. For a detailed breakdown o f the revenues and cost estimates for each District please refer to both Appendix A in this report, and the City’s budget for Fiscal Year 2024-25.
General definitions of words, phrases, and abbreviations shown on the “Fiscal Year 2024- 25 Estimates of Cost” for each District in Appendix A follow.
Fiscal Year – One year period of time beginning July 1
st of a given year and ending
June 30th of the following year.
Personnel Costs – The estimated cost of labor and non- labor tasks along with materials necessary for maintaining and servicing the trees, shrubs, turf, and ground cover areas within the District.
Contract Services – The estimated cost of labor and non-labor tasks necessary for maintaining and servicing the trees, shrubs, turf, and ground cover areas within the District as provided by a contractor.
Maintenance Materials – The estimated cost of materials necessary for maintaining and servicing the trees, shrubs, turf, and ground cover areas within the Districts.
Irrigation Water – The cost of water used for irrigating the landscaping improvements of the Districts.
Electrical – The cost of electricity used to power irrigation controllers and lighting.
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Phone – The cost of the service to have a phone connection to the irrigation controller from the City’s central computer at the maintenance department.
Equipment Maintenance & Operation – The cost of materials and labor necessary for maintaining, repairing, and operating equipment/vehicles used for all aspects of maintenance in the Districts.
Equipment Purchase Repayment – One eighth of each District’s share of the cost necessary to purchase and replace equipment/vehicles in the eighth year of maintenance. This dollar amount is based on the square footage of each District.
Program Administration – Direct and overhead costs of the City related to the administration of the Districts.
Alameda County Collection Charge – The service charge (currently 1.7 %) that Alameda County charges for collecting the assessment revenue for the City.
Total Units – The total number of units to be assessed within the Districts based on the Method of Apportionment.
Assessment Per Parcel – The amount to be assessed on each unit within the Districts.
FY – Fiscal Year.
SF – Square Foot.
KSF – Thousand Square Feet.
C.P.I. – Consumer Price Index.
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District Zone District Name
City
Short Key
Projected
7/1/2024
Fund Balance Revenue Expense
Projected
6/30/2025
Fund Balance
Landscape and Lighting District No. 1 1989-1 Autumn Valley 900850 $101,264.86 $31,394.40 $20,026.22 $112,633.04 Landscape and Lighting District No. 1 1989-2 Stratford Park 900851 $351,299.87 $191,244.50 $150,440.02 $392,104.35 Landscape and Lighting District No. 1 1989-4 Amber Ridge 900853 $125,494.08 $192,328.52 $212,611.18 $105,211.42 Landscape and Lighting District No. 1 1990-1 Silver Oaks 900854 ($25,481.94) $3,679.80 $8,800.90 ($30,603.04) Landscape and Lighting District No. 1 1990-2 Monticello 900845 $52,523.00 $52,549.76 $46,910.58 $58,162.18 Landscape and Lighting District No. 2 1992-0 Portola Glen 900846 $361,423.51 $163,484.58 $132,149.08 $392,759.01 Landscape and Lighting District No. 2 1992-1 Scenic Arroyo Estates 900844 $53,633.18 $21,090.64 $16,821.40 $57,902.42 Landscape and Lighting District No. 2 1993-1 Tapestry 900646 $83,812.04 $69,795.12 $91,382.32 $62,224.84 Landscape and Lighting District No. 2 1993-2 Walmart 900770 $48,833.17 $1,945.68 $33.00 $50,745.85 Landscape and Lighting District No. 2 1994-1 Danbury 900644 $15,094.79 $15,620.38 $14,288.40 $16,426.77 Landscape and Lighting District No. 2 1994-2 Portola Meadows 900771 $107,844.11 $35,859.12 $34,974.66 $108,728.57 Landscape and Lighting District No. 2 1994-3 California Promenade I and II 900772 $160,211.90 $58,924.32 $45,559.84 $173,576.38 Landscape and Lighting District No. 2 1994-4 Windmill Springs 900773 $76,648.16 $19,200.96 $15,095.34 $80,753.78 Landscape and Lighting District No. 2 1994-6 California Nugget I 900778 $23,213.94 $9,922.88 $9,574.38 $23,562.44 Landscape and Lighting District No. 2 1994-7 Rincon Estates 900779 $21,199.99 $2,905.56 $2,389.32 $21,716.23 Landscape and Lighting District No. 2 1994-8 Hallmark Collection 900780 $13,526.03 $2,663.90 $2,351.04 $13,838.89 Landscape and Lighting District No. 2 1995-1 Orchard Business Park 900774 $111,454.63 $44,109.74 $32,427.60 $123,136.77 Landscape and Lighting District No. 2 1995-2 Sandhurst 900642 $27,301.87 $32,686.08 $26,792.18 $33,195.77 Landscape and Lighting District No. 2 1995-3 Jack London Place 900775 ($32,303.49) $2,886.24 $7,928.84 ($37,346.09) Landscape and Lighting District No. 2 1995-4 Airport Business #1 900781 $72,896.80 $33,323.40 $29,849.66 $76,370.54 Landscape and Lighting District No. 2 1995-6 Alden Estates 900777 $46,721.90 $13,236.40 $12,573.86 $47,384.44 Landscape and Lighting District No. 2 1995-7 Scenic Links 900782 $31,652.29 $7,693.86 $3,165.40 $36,180.75 Landscape and Lighting District No. 2 1996-1 Portola Collection 900784 $27,019.08 $11,050.74 $9,101.94 $28,967.88 Landscape and Lighting District No. 2 1996-2 Altamont #1 900785 $93,331.29 $18,878.40 $16,115.38 $96,094.31 Landscape and Lighting District No. 2 1996-3 Beck - Concannon Blvd/Murdell Lane 900786 $114,529.06 $29,260.14 $19,842.82 $123,946.38 Landscape and Lighting District No. 2 1996-5 Sterling Reserve 1 900787 $46,669.31 $10,107.00 $6,981.36 $49,794.95 Landscape and Lighting District No. 2 1996-6 Sterling Reserve 2 900793 $19,335.85 $3,841.20 $2,417.26 $20,759.79 Landscape and Lighting District No. 2 1996-7 Devon Place T-6801 900788 $6,072.36 $11,273.58 $11,129.34 $6,216.60 Landscape and Lighting District No. 2 1996-8 Maralisa I 900794 $60,140.69 $21,104.78 $20,310.62 $60,934.85 Landscape and Lighting District No. 2 1996-9 California Ranch 900795 ($19,386.45) $14,209.20 $20,364.02 ($25,541.27) Landscape and Lighting District No. 2 1997-2 California Mountain View - 1 900789 $17,144.70 $10,099.44 $7,420.28 $19,823.86 Landscape and Lighting District No. 2 1997-3 California Mountain View - 2 900790 $18,417.74 $5,904.00 $3,407.28 $20,914.46 Landscape and Lighting District No. 2 1997-4 National Drive 900796 $56,575.10 $13,189.30 $12,323.60 $57,440.80 Landscape and Lighting District No. 2 1997-5 Dover 900791 $69,247.67 $21,437.68 $17,324.88 $73,360.47 Maintenance District No. 801 Mt. Day 900752 $3,531.35 $3,860.04 $3,674.74 $3,716.65 Maintenance District No. 802 Lomitas/Ryan 900753 ($77.67) $4,033.32 $3,445.20 $510.45 Maintenance District No. 803 Ridgecrest 900754 $67,532.96 $38,991.42 $51,421.62 $55,102.76 Maintenance District No. 804 Sonterra 900755 $70,928.41 $17,866.10 $11,537.22 $77,257.29 Maintenance District No. 805 The Greens, Tournament 900748 $20,419.69 $3,808.28 $4,541.42 $19,686.55 Maintenance District No. 806 Saddleback 900756 $121,956.25 $40,709.76 $24,407.00 $138,259.01 Maintenance District No. 807 Altamar 900757 $98,477.65 $25,181.20 $18,016.16 $105,642.69 Maintenance District No. 808 Meadows 900758 $53,739.72 $11,769.24 $6,812.74 $58,696.22 Maintenance District No. 809 Capistrano 900759 $30,248.76 $2,567.28 $3,799.38 $29,016.66 Maintenance District No. 810 Contractor's Place T-7090 900797 $30,248.76 $14,178.70 $10,351.70 $34,075.76 Maintenance District No. 811 Altamont #2 900798 $77,173.83 $43,828.80 $38,504.52 $82,498.11 Maintenance District No. 813 Vintage Collection 900749 $46,924.96 $12,054.80 $9,024.32 $49,955.44 Maintenance District No. 814 Maralisa II 900800 $132,159.62 $57,906.20 $55,553.96 $134,511.86 Maintenance District No. 815 Bluffs 900766 $87,998.55 $31,903.56 $37,981.70 $81,920.41 Maintenance District No. 817 Lomitas/Evans 900767 $45,541.86 $8,331.20 $5,171.84 $48,701.22 Maintenance District No. 818 Airport Business Park Site #2 900723 $61,000.54 $35,089.10 $30,485.62 $65,604.02 Maintenance District No. 819 Vintner Place 900724 $30,684.72 $6,678.14 $2,757.14 $34,605.72 Maintenance District No. 820 Arroyo Road/Lomitas Avenue 900725 $29,944.38 $6,898.60 $5,090.92 $31,752.06 Maintenance District No. 821 Shea Business Center 900726 $9,220.72 $23,346.38 $26,529.08 $6,038.02 Maintenance District No. 822 Prima 900727 $242,186.53 $48,153.82 $23,497.12 $266,843.23 Maintenance District No. 823 Dunsmuir 900728 $1,024,543.89 $413,749.80 $404,727.72 $1,033,565.97 Maintenance District No. 824 Vintner Estates 900729 $30,697.12 $9,522.72 $8,037.94 $32,181.90 Maintenance District No. 826 Park Lane 900730 $107,820.17 $35,653.72 $31,276.42 $112,197.47 Maintenance District No. 827 Kristopher Ranch 900731 $610,334.37 $133,708.32 $105,389.42 $638,653.27 Maintenance District No. 828 Scenic Meadows 900732 $23,344.93 $5,141.84 $5,590.58 $22,896.19 Maintenance District No. 829 Larry's Place 900733 $30,802.10 $8,491.84 $6,143.64 $33,150.30 Maintenance District No. 830 Vinsanto 900734 $202,214.36 $66,543.12 $61,846.18 $206,911.30 Maintenance District No. 831 Sevillano 900735 ($26,503.57) $56,025.00 $73,350.78 ($43,829.35) Maintenance District No. 832 California Nugget II 900736 $39,902.79 $4,989.74 $3,020.00 $41,872.53 Maintenance District No. 833 Creekside 900737 $104,146.67 $34,209.28 $31,674.62 $106,681.33 Maintenance District No. 835 Ashford Renaissance 900739 $65,291.35 $15,578.68 $11,408.26 $69,461.77 Maintenance District No. 836 Legacy 900740 $26,053.40 $10,073.04 $5,477.30 $30,649.14 Maintenance District No. 837 Los Olivos 900741 $72,982.95 $212,446.02 $265,574.74 $19,854.23 Maintenance District No. 838 Ponderosa - Legacy 900742 $253,186.87 $94,309.84 $77,131.66 $270,365.05 Maintenance District No. 839 Reserves 900743 $64,910.88 $14,504.00 $9,831.70 $69,583.18 Maintenance District No. 840 Birchwood 900744 $101,953.38 $13,677.84 $5,827.90 $109,803.32 Maintenance District No. 841 Vineyard Gates I 900745 $46,610.67 $72,223.68 $74,494.54 $44,339.81 Maintenance District No. 842 Lennox 900746 $31,141.04 $5,637.00 $6,731.86 $30,046.18 Maintenance District No. 843 Parkside Tiffany Collection 900747 $41,619.83 $17,830.08 $14,723.50 $44,726.41 Maintenance District No. 844 Cornerstone 900901 ($28,202.92) $15,505.02 $20,484.06 ($33,181.96) Maintenance District No. 845 Alden Lane Estates 900903 $87,243.93 $23,888.50 $19,264.00 $91,868.43 Maintenance District No. 846 Rosegate 900904 $61,926.50 $5,827.50 $3,839.00 $63,915.00 Maintenance District No. 847 Creekside Villas 900905 $66,799.56 $5,224.64 $2,633.60 $69,390.60 Maintenance District No. 848 Scenic 7 Hills 900906 $61,177.00 $24,875.76 $24,326.20 $61,726.56 Maintenance District No. 849 Habitat for Humanity 900908 $44,252.69 $7,839.48 $7,688.92 $44,403.25 Maintenance District No. 850 Arroyo Plaza II 900902 $30,464.09 $10,013.94 $8,297.56 $32,180.47 Maintenance District No. 851 L St. Traffic Calming 900907 $20,443.99 $1,589.92 $699.82 $21,334.09 Maintenance District No. 852 Vineyard Gate 2 900909 $103,931.95 $31,270.00 $28,643.88 $106,558.07 Maintenance District No. 853 Ladera Estates 900910 $296,274.28 $96,756.88 $107,311.54 $285,719.62 Maintenance District No. 854 Northbrook Homes-The Grove 900911 $545,975.34 $152,880.80 $144,461.70 $554,394.44 Maintenance District No. 855 Oaks Business Park 900913 $568,395.29 $86,236.98 $46,432.54 $608,199.73 Maintenance District No. 857 Shea Center 900914 $317,726.52 $109,324.80 $131,246.08 $295,805.24 Maintenance District No. 858 Arroyo Crossings 900915 $370,634.35 $54,299.60 $50,125.78 $374,808.17 Maintenance District No. 860 Orchid Place 900918 $57,106.78 $9,262.30 $7,545.12 $58,823.96 Maintenance District No. 861 Kohls 900917 $77,412.97 $8,013.50 $6,401.26 $79,025.21 Maintenance District No. 862 Magnolia Place 900919 $100,683.01 $8,806.00 $8,912.98 $100,576.03 Maintenance District No. 863 The Vines 900920 $18,548.82 $19,108.04 $16,783.89 $20,872.97 City of Livermore
Maintenance Assessment District
Fiscal Year 2024-25 Cost Estimate Summary
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The purpose of the fund balance carryover is to ensure the District will have funds available for cashflow purposes and to repair or reconstruct the improvements that are the responsibility of the District.
The Recommended Operating Reserve target is fifty percent (50%) of the projected expenditures. Maintaining a fully funded Operating Reserve eliminates the need for the City to transfer funds from non- District accounts to pay for operational expenses during the first half of the fiscal year and provides the District with sufficient funds to address any unforeseen or unusual expenditures that may occur during the year.
Additionally, another purpose of collecting and holding funds is so that when improvements need to be replaced or expenditures are greater than can be conveniently raised from a single year’s assessment, funds are available so that the District can respond and address the need promptly.
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PART C
ASSESSMENT DISTRICT DIAGRAM
The boundaries of each of the Districts are completely within the boundaries of the City of Livermore. The consolidated Assessment Diagram for the Districts is on file in the Office of the City Clerk and the Public Works Department of the City of Livermore and shown on the following page of this Report. The assessor’s parcel numbers (APN) and lines and dimensions of each lot or parcel within each District are those lines and dimensions shown on the maps of the Alameda County Assessor, for the year when this Report was prepared, and are incorporated by reference herein and made part of this Report.
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838
823
855
1995-1
821
827
830
1997-4
814
837
1989-2
1989-4
1993-1
822
857
854
858
1995-2
841
815
853
811
1992-0
1994-3
1993-21996-9
833
1992-1
802
818
831
806
1989-1
850
810
1994-4
809
1990-2
851
1995-4
807
826
852
1994-2
1996-3
803
1994-1
828
861
845
1996-8
804
847
1996-5
824
1997-2
1996-2
840
839
1997-3
844
1995-6
1994-7
862
813
863
846
808
817
842
859
848
843
835
1994-8
1995-3
820
805
1994-6
1996-1
829
849
836
1990-1
1996-7
801
819
1995-7
1996-6
1997-5
860
832
City of Livermore
Maintenance Assessment District Diagram
Legend
Parcel Lines
Maintenance Assessment District Boundaries
Livermore City Limits
0 0.5 1 1.5 20.25
Miles
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Vasco
Rd
E Stanley Blvd
SLivermoreAveHolm
es
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Portola Ave
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PART D
METHOD OF APPORTIONMENT OF ASSESSMENT
Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, permits the establishment of assessment districts by Agencies for the purpose of providing certain public improvements which include the operation, maintenance, servicing, and replacement of streetlights, landscaping, trails, open space, and park improvements.
Section 22573 of the Landscape and Lighting Act of 1972 requires that maintenance assessments must be levied according to benefit rather than according to assessed value.
This Section states:
"The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot o r parcel from the improvements.”
As a benefit-based assessment, parcels receiving benefit from improvements maintained by the District s are subject to an assessment and will not be exempted if benefit is received. The improvements provided by these Districts and for which properties will be assessed have been identified as necessary, required and/or desired for the orderly development of the properties within each District to their full potential, consistent with the development plans and applicable portions of the City ’s General Plan. Therefore, the improvements and the annual costs of ensuring the maintenance and operation of the improvements are a distinct and special benefit to the properties within the District s. In addition, Article XIIID, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property, which must be determined in relationship to the entirety of the maintenance and operation expense of the public improvement. Because assessments are levied on the basis of benefit, they are not considered a tax, and therefore, are not governed by Article XIIIA of the California Constitution.
The 1972 Act permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit f rom the improvement s" (Sec. 22574). Thus, the 1972 Act requires the levy of a true "assessment" rather than a "special tax."
Article XIIID provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights -of-ways, public greenbelts and public parkways (all of which are typically not assigned an Assessor Parcel Number (“APN”) by the County), and that portion ATTACHMENT 3
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of public property that is not developed and used for business purposes similar to private commercial, industrial, and institutional activities (such as office buildings like a City Hall, etc.). Also exempted from the assessment would be utility rights-of-ways, common areas (such as in condominium complexes), and any other property that is deemed to be unable to develop by the City. These types of parcels do not benefit from the improvements.
QUANTIFICATION OF BENEFIT
Each District provides a funding source for the operation, maintenance, servicing, and replacement of streetlighting, landscaping, recreation/ trail, and park improvements authorized under the statute and that benefit properties within the boundaries of each District.
In order for the City to quantify and separate the general versus special benefits conferred by each improvement type, an analysis of each improvement was conducted. The analysis reviewed the location, purpose, and utilization of each improvement, and then identified the properties that benefit from the improvement both within and outside the City and within and outside each District, and then allocated the costs to maintain, service, and replace each improvement type to each benefitting property and District.
Because general benefits are not assessable, any costs attributed to general benefits or special benefits assigned to properties (both within and outside and the City) that are not in a District are to be paid for by the City. Only the costs attributed to the special benefits conferred on property within each District from the authorized improvements are assessable, and therefore assessed herein. A summary of the benefit analysis by improvement type is described below.
BENEFIT DETERMINATION FOR ARTERIAL/MAJOR ROADWAY LANDSCAP ING
AND STREETLIGHTING
City arterial/major roadways provide reliable access to all areas of the City and therefore confer a special and direct benefit to all properties within City limits. The special and direct benefit conferred on properties within the City from roadside and median landscaping and streetlighting located along arterial/major roadways consists of the following:
• Enhanced desirability of property through association with the improvements. • Improved aesthetic appeal of properties providing a positive representation of the area and properties.
• Enhanced quality of life through well -maintained green space and landscaped areas.
• Reduced criminal activity and property -related crimes (especially vandalism) against properties through well -maintained surroundings and amenities including abatement of graffiti.
• Environmental enhancement through improved erosion control , dust and debris control, and fire prevention.
• Improved traffic circulation and reduced nighttime accidents and personal property loss.
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• Increased nighttime visibility resulting in enhanced safety on roads and in public areas.
If these landscaping and streetlighting improvements were not installed, properties in the City would not be as appealing to property owners, patrons, and prospective buyers which would adversely affect the desirability of property. Therefore, the landscaping and streetlighting improvements located along arterials/major roadways provide a specific enhancement to property values in the City and not a general enhancement of property values. In addition to the special and direct benefits property owners within the City receive from arterial/major roadway landscaping and streetlighting improvements, there are also some incidental general benefits received by vehicular and pedestrian flow-through traffic (traffic that does not stop within the City) which originates from properties outside City limits and traverses the City’s arterial/ major roadway system to travel to another destination outside of the City.
Google Maps was utilized to determine if the City’s arterial/major roadways are likely to be traversed by people commencing from locations outside City limits to access other destinations outside City limits. An analysis of virtually all viable routes from all directions was performed using locations outside City limits as a starting point to ending destinations outside City limits. The results of this analysis confirmed that traversing City arterial/major roadways is seldom the preferred route. Vehicular flow-through traffic is much more likely to utilize Interstate 580 and Highway 84 than City arterial/major roadways. However, the Circulation Element of the Cit y’s General Plan (“Circulation Element”) states that City arterial/major roadways experience increased traffic when there is congestion on Interstate 580. Per the Circulation Element, an average of 25% of traffic travels through critical arterial segments near the freeway, including Isabel Avenue, Livermore Avenue, First Street, Vasco Road, and Greenville Road is nonlocal, flow -through traffic. These critical arterial segments represent less than a quarter of the total length of the overall arterial/major roadway system in the City. Therefore, it is conservatively estimated that 10% of the traffic for the City’s overall arterial/major roadway system is attributed to flow - through traffic and is assigned as general benefit and 90% is assigned as special benefit to propert ies within City limits proportionately. The annual cost to operate, maintain, service and replace arterial /major roadway landscaping and streetlighting improvements is apportioned as follows: special benefits assigned to properties within the City and not in a District, special benefits assigned to properties within the City and in a District, and general benefit attributed to flow -through traffic. Therefore, property owners within each District will be assessed for their portion of costs attributed to the special benefits conferred to their property from the arterial /major roadway landscaping and streetlighting improvements, and the City will pay for the portion of costs attributed to special benefits assigned to properties within the City and not in a District and the general benefit attributed to flow-through traffic.
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BENEFIT DETERMINATION FOR PARKS
The City is served by an extensive network of parks, ranging from large community parks to small neighborhood parks with tot lots. Existing parks within the City are listed and shown in Appendix B (City Parks System Benefit Diagram) of this Report . The City owns and operates several of the smaller parks in the City. The Livermore Area Parks and Recreation District (“LAPRD”), however, has the primary responsibility to provide, plan for, and maintain parks in the City and the surrounding area.
Community parks in the City attract property owners and residents from the entire City because they offer a wide variety of amenities and recreational opportunities, including but not limited to, sports fields, tennis courts and aquatic facilities, open play fields, hiking and bicycle trails, tot lots, picnic areas and space for public events. Also, well maintained Community Parks provide an enhanced desirability of property in the City through association with these facilities. For this reason, the City’s Community Parks are of special and direct benefit to all parcels within the City and general benefit is attributed to people coming in from outside of the City to utilize the City’s Community Parks. Per an analysis performed at the time of formation of the City’s Downtown Maintenance District No. 859 determined that 40% of the costs to annually operate, maintain, service and replace the Community Park improvements can be attributed to general benefit. Therefore, the annual cost to operate, maintain, service and replace Community Parks improvements is apportioned as follows: special benefits assigned to properties within the City and not in a District, special benefits assigned to properties within the City and in a District authorized to fund parks, special benefits assigned to properties within the City and in a District not authorized to fund parks, and general benefit attributed to utilization of Community Parks by people coming in from outside of the City. Therefore, property owners within each District will be assessed for their portion of costs attributed to the special benefits conferred to their property from the Community Parks . The portion of costs attributed to special benefits assigned to properties within the City and not in a District or in a District no t authorized to fund parks, and the general benefit attributed to utilization of Community Parks by people coming in from outside of the City will be funded by a non- District assessment revenue source.
Neighborhood parks are generally much smaller than C ommunity Parks with less amenities, limited parking, and little to no visibility to the public at large. Neighborhood Parks provide for more aesthetically pleasing neighborhoods, environmental and health benefits, community gathering places, and an overall improved and healthier community image, etc. If these Neighborhood Park improvements were not installed, property nearby would not look as appealing to property owners, prospective property owners, and patrons alike, which would adversely affect the value of their property. Based on the Parks and Economic Development Report published by? the American Planning Association, homes adjacent and near parks and open space are typically valued at 8- 20% higher than comparable properties, with positive price effect declining to zero about ½ mile away. Also, property owners and residents located within a ½ mile +/ - radius from a Neighborhood Park tend to be the primary users due to convenience by proximity. Therefore, Neighborhood Parks provide a special and direct benefit to property located within a ½ mile of a Neighborhood Park or Neighborhood Park components of Community Park s.
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Most of the properties in the City are located within the ½ special benefit radius as shown in Appendix B (City Parks System Benefit Diagram) of this Report. Although determined to be infrequent, it is reasonable to conclude that some residents who live outside of the ½ mile radius may utilize the City’s Neighborhood Parks and this benefit must be accounted for and cannot be assigned to properties within the ½ mile special benefit radius. Based on the possibility that users from outside the ½ mile special benefit radius may use the City’s Neighborhood Parks, it is conservatively estimated that approximately 5% of the costs to annually operate, maintain, service and replace the Neighborhood Park improvements can be attributed to general benefit. Therefore, the annual cost to operate, maintain, service and replace Neighborhood Parks improvements is apportioned as follows: special benefits assigned to properties not in a District and within a ½ mile radius to a Neighborhood Park or a Neighborhood Park component of a Community Park, special benefits assigned to properties in a District authorized to fund parks and within a ½ mile radius to a Neighborhood Park or a Neighborhood Park component of a Community Park, special benefits assigned to properties in a District not authorized to fund parks and within a ½ mile radius to a Neighborhood Park or a Neighborhood Park component of a Community Park, and general benefit attributed to utilization of Neighborhood Parks by people coming in from outside of the ½ mile special benefit radius . Therefore, property owners within each District authorized to fund parks will be assessed for their portion of costs attributed to the special benefits conferred to their property from the Neighborhood Parks or a Neighborhood Park component of a Community Park . The portion of costs attributed to special benefits assigned to properties not in a District and within the ½ mile special benefit radius and the general benefit attributed to utilization of Neighborhood Parks by people coming in from outside of the ½ mile special benefit radius will be funded by a non-District assessment revenue source.
BENEFIT DETERMINATION FOR LOCAL IN- TRACT
LANDSCAP ING AND
STREETLIGHTING
Landscaping and streetlighting located along l ocal in-tract streets provide a special and direct benefit to parcels within their respective developments. The special and direct benefits from in -tract landscaping and streetlighting consists of enhanced beautification and safety to entrances and interior of developments. Property owners who reside within these developments realize these enhanced aesthetic and safety benefits when they are entering and exiting the development. If these in- tract landscaping and streetlighting improvements were not installed, the developments would not look appealing to property owners and prospective property buyers which would adversely affect the value of their property. Therefore, these landscaping and streetlighting improvements provide a specific enhancement to property values and not a general enhancement of property values.
Since in-tract streets within development s corresponding to the Districts are designed to have minimal flow-through traffic, there are few reasons for vehicles to access the in-tract streets unless their destination is to or from a property within the development. However, it is reasonable to conclude that some vehicular traffic may on a rare occasion utilize the in-tract streets due to the need to turn around or a mistaken turn into the development.
The rare circumstance where a pedestrian or vehicle mistakenly uses the in-tract streets, have been determined to be a rare and infrequent circumstance. Even though these are ATTACHMENT 3
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rare and infrequent circumstances, they must be accounted for and cannot be assessed to the properties within the Districts. Therefore, based on flow -through traffic it is conservatively estimated that approximately 98% of the annual trips along local in- tract streets within developments corresponding to the Districts are of special and direct benefit to the properties within the Districts and 2% of the annual trips along local in- tract streets within developments corresponding to the Districts are of general benefit. Therefore, 2% of the cost to operate, maintain, service and replace in-tract landscaping and streetlighting for the Districts will be paid by the City and the remaining 98% will be assigned each respective District and spread proportionately based on the Assessment Methodology below.
ASSESSMENT ME
THODOLOGY FOR SPECIAL BENEFIT
As certain subdivisions have developed and continue to develop throughout the City, they may be annexed into an existing District or a new District may be created. Each new subdivision or development is evaluated to determine which improvements are of a specific and direct benefit to the parcels within the subdivision or development and then a determination is made whether to annex them into an existing District or form a new District. The parcels, which benefit from the improvements, are then identified and a benefit assessment methodology is developed to allocate the costs of the improvements to the benefiting parcels.
Since the assessments are levied on the owners of properties as shown on the secured property tax rolls, the final charges must be assigned by Assessor's Parcel Number. Land use is taken into consideration when allocating assessments because i f not considered, benefit would not be allocated accurately. For example, a single-family parcel should not pay the same annual assessment as a 50- unit apartment parcel or a large commercial establishment. Therefore, as previously stated, the total costs are allocated to each parcel of land based on the share of special benefit received over and above general benefit to the public at large.
Each District is apportioned t he special benefit received f rom landscaping, parks, open space, and streetlighting improvements first. Currently, the same land use type comprises each respective existing District and therefore the assessable parcels within each respective District are deemed to receive equal special benefit from the improvements.
The annual assessment per parcel for residential properties, the annual assessment rate per unit for apartment properties, and the annual assessment rate per acre for non- residential properties is calculated by dividing the total estimated costs and reserve collection for the ensuing fiscal year assigned to each District by the total number of parcels (if a residential District) or assessable acres (if a non- residential District) within each respective District.
Publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the improvements. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights -of-ways, public greenbelts and public parkways (all of which are typical ly not assigned an APN by ATTACHMENT 3
278
the County), and that portion of public property that is not developed and used for business purposes similar to private commercial, industrial, and institutional activities (such as office buildings like a City Hall, etc.). Also exempted from the assessment would be utility rights- of-ways, common areas (such as in condominium complexes), and any other property that is deemed to be unable to develop by the City. These types of parcels do not benefit from the improvements. Also exempted from the assessments are private streets, utility easements, HOA common areas that do not receive a special and direct benefit from the improvements.
Parcels within each District may be assessed once the final maps have been approved by the City or it is anticipated that improvements will need to be maintained or reserve funds will need to be collected for the ensuing fiscal year. Please refer to the Fiscal Year 2024- 2025 Estimates of Cost included in this Report as Appendix A in this Report for the total calculated assessment amount within each District.
MAXIMUM ASSESSMENT RATE INCREASES AND FISCAL YEAR 2024 -25
ASSESSMENT RATES
Depending upon the annual assessment escalator that was approved at the time of formation or subsequently by the District property owners, the maximum assessment for each District and zones of benefit may be adjusted annually by either the annual change in the Consumer Price Index (All Urban Consumers) published for the San Francisco- Oakland-Hayward Area by the U.S. Bureau of Labor Statistics (“CPI”) for the month of February or the annual change in CPI plus 1%. For Fiscal Year 2024- 25, CPI is 2.37% and therefore the maximum assessment rates for each District are increased by either
2.37% or 3.37%, as applicable.
The following table provides a summary of the authorized assessment escalator, the Fiscal Year 2024- 25 Maximum Assessment Rate, and the proposed Fiscal Year 2024- 25 Assessment Rate.
ATTACHMENT 3
279
Landscape Maintenance Districts SECTION III
Fiscal Year 2024-25 PART D
.
-57-
District Zone District Name
City
Short Key
Authorized
Escalator
Fiscal Year
2024-25
Maximum
Assessment
Rate
Fiscal Year
2023-24
Budgeted
Assessment
Rate
Fiscal Year
2024-25
Budgeted
Assessment
Rate
Percent
Change from
FY 2023-24 to
FY 2024-25
Budgeted Rates
Landscape and Lighting District No. 1 1989-1 Autumn Valley 900850 CPI + 1% $247.20 $239.15 $247.20 3.37% Landscape and Lighting District No. 1 1989-2 Stratford Park 900851 CPI + 1% $505.54 $389.51 $402.62 3.37% Landscape and Lighting District No. 1 1989-4 Amber Ridge 900853 CPI + 1% $544.84 $527.10 $544.84 3.37% Landscape and Lighting District No. 1 1990-1 Silver Oaks 900854 CPI $367.98 $359.47 $367.98 2.37% Landscape and Lighting District No. 1 1990-2 Monticello 900845 CPI + 1% $559.04 $540.83 $559.04 3.37% Landscape and Lighting District No. 2 1992-0 Portola Glen 900846 CPI + 1% $1,113.59 $1,075.92 $1,112.14 3.37% Landscape and Lighting District No. 2 1992-1 Scenic Arroyo Estates 900844 CPI + 1% $310.33 $237.27 $245.25 3.37% Landscape and Lighting District No. 2 1993-1 Tapestry 900646 CPI $425.59 $415.75 $425.59 2.37% Landscape and Lighting District No. 2 1993-2 Walmart 900770 CPI $103.83 $42.52 $43.53 2.37% Landscape and Lighting District No. 2 1994-1 Danbury 900644 CPI + 1% $233.15 $225.56 $233.15 3.37% Landscape and Lighting District No. 2 1994-2 Portola Meadows 900771 CPI + 1% $315.44 $262.81 $271.66 3.37% Landscape and Lighting District No. 2 1994-3 California Promenade I and II 900772 CPI + 1% $443.79 $375.03 $387.66 3.37% Landscape and Lighting District No. 2 1994-4 Windmill Springs 900773 CPI + 1% $190.18 $164.40 $169.93 3.37% Landscape and Lighting District No. 2 1994-6 California Nugget I 900778 CPI + 1% $902.08 $872.70 $902.08 3.37% Landscape and Lighting District No. 2 1994-7 Rincon Estates 900779 CPI + 1% $80.60 $66.94 $69.19 3.37% Landscape and Lighting District No. 2 1994-8 Hallmark Collection 900780 CPI + 1% $176.52 $151.60 $156.70 3.37% Landscape and Lighting District No. 2 1995-1 Orchard Business Park 900774 CPI + 1% $246.00 $229.92 $237.66 3.37% Landscape and Lighting District No. 2 1995-2 Sandhurst 900642 CPI + 1% $273.60 $188.23 $194.57 3.37% Landscape and Lighting District No. 2 1995-3 Jack London Place 900775 CPI $137.44 $134.26 $137.44 2.37% Landscape and Lighting District No. 2 1995-4 Airport Business #1 900781 CPI + 1% $2,310.03 $976.92 $1,009.80 3.37% Landscape and Lighting District No. 2 1995-6 Alden Estates 900777 CPI + 1% $661.83 $640.28 $661.83 3.37% Landscape and Lighting District No. 2 1995-7 Scenic Links 900782 CPI + 1% $288.05 $145.95 $150.87 3.37% Landscape and Lighting District No. 2 1996-1 Portola Collection 900784 CPI + 1% $507.85 $368.66 $381.07 3.37% Landscape and Lighting District No. 2 1996-2 Altamont #1 900785 CPI + 1% $915.92 $338.22 $349.61 3.37% Landscape and Lighting District No. 2 1996-3 Beck - Concannon Blvd/Murdell Lane 900786 CPI + 1% $750.27 $725.84 $750.27 3.37% Landscape and Lighting District No. 2 1996-5 Sterling Reserve 1 900787 CPI + 1% $391.23 $325.93 $336.91 3.37% Landscape and Lighting District No. 2 1996-6 Sterling Reserve 2 900793 CPI + 1% $384.13 $371.62 $384.13 3.37% Landscape and Lighting District No. 2 1996-7 Devon Place T-6801 900788 CPI + 1% $1,699.97 $1,252.62 $1,252.62 0.00% Landscape and Lighting District No. 2 1996-8 Maralisa I 900794 CPI + 1% $345.98 $334.71 $345.98 3.37% Landscape and Lighting District No. 2 1996-9 California Ranch 900795 CPI + 1% $157.89 $152.75 $157.89 3.37% Landscape and Lighting District No. 2 1997-2 California Mountain View - 1 900789 CPI + 1% $126.68 $117.73 $121.69 3.37% Landscape and Lighting District No. 2 1997-3 California Mountain View - 2 900790 CPI + 1% $113.10 $95.20 $98.41 3.37% Landscape and Lighting District No. 2 1997-4 National Drive 900796 CPI + 1% $113.52 $75.11 $77.64 3.37% Landscape and Lighting District No. 2 1997-5 Dover 900791 CPI + 1% $733.10 $471.36 $487.22 3.37% Maintenance District No. 801 N/A Mt. Day 900752 CPI + 1% $643.35 $622.40 $643.35 3.37% Maintenance District No. 802 N/A Lomitas/Ryan 900753 CPI + 1% $139.08 $134.55 $139.08 3.37% Maintenance District No. 803 N/A Ridgecrest 900754 CPI + 1% $999.78 $967.22 $999.78 3.37% Maintenance District No. 804 N/A Sonterra 900755 CPI + 1% $864.55 $493.85 $510.47 3.37% Maintenance District No. 805 N/A The Greens, Tournament 900748 CPI $1,153.82 $531.47 $544.05 2.37% Maintenance District No. 806 N/A Saddleback 900756 CPI + 1% $521.94 $504.94 $521.93 3.37% Maintenance District No. 807 N/A Altamar 900757 CPI + 1% $599.90 $442.94 $457.85 3.37% Maintenance District No. 808 N/A Meadows 900758 CPI + 1% $722.97 $542.20 $560.45 3.37% Maintenance District No. 809 N/A Capistrano 900759 CPI $500.34 $66.00 $67.57 2.37% Maintenance District No. 810 N/A Contractor's Place T-7090 900797 CPI + 1% $825.44 $771.49 $797.46 3.37% Maintenance District No. 811 N/A Altamont #2 900798 CPI + 1% $698.97 $614.51 $635.20 3.37% Maintenance District No. 813 N/A Vintage Collection 900749 CPI $1,535.67 $1,177.62 $1,205.48 2.37% Maintenance District No. 814 N/A Maralisa II 900800 CPI + 1% $230.71 $223.20 $230.71 3.37% Maintenance Di
strict No. 815 N/A Bluffs 900766 CPI $625.56 $611.10 $625.56 2.37% Maintenance District No. 817 N/A Lomitas/Evans 900767 CPI $1,625.01 $1,017.34 $1,041.41 2.37% Maintenance District No. 818 N/A Airport Business Park Site #2 900723 CPI $2,435.94 $1,754.25 $1,795.76 2.37% Maintenance District No. 819 N/A Vintner Place 900724 CPI $1,770.77 $931.98 $954.03 2.37% Maintenance District No. 820 N/A Arroyo Road/Lomitas Avenue 900725 CPI $2,409.56 $1,347.84 $1,379.73 2.37% Maintenance District No. 821 N/A Shea Business Center 900726 CPI $515.23 $254.67 $260.70 2.37% Maintenance District No. 822 N/A Prima 900727 CPI $323.18 $315.71 $323.18 2.37% Maintenance District No. 823 N/A Dunsmuir 900728 CPI + 1% $1,375.68 $755.24 $780.66 3.37% Maintenance District No. 824 N/A Vintner Estates 900729 CPI $2,524.81 $1,162.83 $1,190.35 2.37% Maintenance District No. 826 N/A Park Lane 900730 CPI $575.06 $561.77 $575.06 2.37% Maintenance District No. 827 N/A Kristopher Ranch 900731 CPI $651.11 $403.14 $412.68 2.37% Maintenance District No. 828 N/A Scenic Meadows 900732 CPI $283.38 $114.17 $116.87 2.37% Maintenance District No. 829 N/A Larry's Place 900733 CPI $3,213.21 $2,073.89 $2,122.96 2.37% Maintenance District No. 830 N/A Vinsanto 900734 CPI $565.04 $267.51 $273.84 2.37% Maintenance District No. 831 N/A Sevillano 900735 CPI $1,120.51 $1,094.61 $1,120.51 2.37% Maintenance District No. 832 N/A California Nugget II 900736 CPI $712.82 $696.34 $712.82 2.37% Maintenance District No. 833 N/A Creekside 900737 CPI + 1% $384.15 $295.50 $305.45 3.37% Maintenance District No. 835 N/A Ashford Renaissance 900739 CPI $2,018.85 $1,170.66 $1,198.36 2.37% Maintenance District No. 836 N/A Legacy 900740 CPI $3,801.69 $1,640.03 $1,678.84 2.37% Maintenance District No. 837 N/A Los Olivos 900741 CPI $1,200.26 $1,172.52 $1,200.26 2.37% Maintenance District No. 838 N/A Ponderosa - Legacy 900742 CPI $1,620.02 $1,123.54 $1,150.13 2.37% Maintenance District No. 839 N/A Reserves 900743 CPI $290.09 $283.38 $290.08 2.37% Maintenance District No. 840 N/A Birchwood 900744 CPI $507.67 $202.45 $207.24 2.37% Maintenance District No. 841 N/A Vineyard Gates I 900745 CPI $1,046.73 $1,022.54 $1,046.73 2.37% Maintenance District No. 842 N/A Lennox 900746 CPI $3,216.44 $917.78 $939.50 2.37% Maintenance District No. 843 N/A Parkside Tiffany Collection 900747 CPI $2,302.46 $2,177.24 $2,228.76 2.37% Maintenance District No. 844 N/A Cornerstone 900901 CPI $304.02 $296.99 $304.02 2.37% Maintenance District No. 845 N/A Alden Lane Estates 900903 CPI + 1% $1,068.30 $924.43 $955.54 3.37% Maintenance District No. 846 N/A Rosegate 900904 CPI + 1% $519.15 $152.38 $157.51 3.37% Maintenance District No. 847 N/A Creekside Villas 900905 CPI + 1% $180.64 $43.57 $45.04 3.37% Maintenance District No. 848 N/A Scenic 7 Hills 900906 CPI + 1% $1,400.90 $1,145.99 $1,184.57 3.37% Maintenance District No. 849 N/A Habitat for Humanity 900908 CPI + 1% $693.62 $344.75 $356.35 3.37% Maintenance District No. 850 N/A Arroyo Plaza II 900902 CPI $1,072.87 $430.50 $440.68 2.37% Maintenance District No. 851 N/A L St. Traffic Calming 900907 CPI + 1% $298.62 $40.48 $41.84 3.37% Maintenance District No. 852 N/A Vineyard Gate 2 900909 CPI + 1% $3,403.10 $1,512.60 $1,563.51 3.37% Maintenance District No. 853 N/A Ladera Estates 900910 CPI $4,431.76 $2,148.20 $2,199.03 2.37% Maintenance District No. 854 N/A Northbrook Homes-The Grove 900911 CPI + 1% $1,837.67 $1,253.41 $1,295.60 3.37% Maintenance District No. 855 N/A Oaks Business Park 900913 CPI + 1% $2,865.39 $632.64 $653.93 3.37% Maintenance District No. 857 N/A Shea Center 900914 CPI + 1% $551.84 $101.70 $105.12 3.37% Maintenance District No. 858 N/A Arroyo Crossings 900915 CPI + 1% $1,772.38 $338.91 $350.32 3.37% Maintenance District No. 860 N/A Orchid Place 900918 CPI + 1% $4,758.02 $1,792.14 $1,852.47 3.37% Maintenance District No. 861 N/A Kohls 900917 CPI + 1% $2,736.89 $812.64 $839.99 3.37% Maintenance District No. 862 N/A Magnolia Place 900919 CPI + 1% $588.81 $170.39 $176.13 3.37% Maintenance District No. 863 N/A The Vines 900920 CPI + 1% $686.30 $377.26 $389.96 3.37% City of Livermore
Landscape Maintenance District
Maximum and Budgeted Assessment Rates*
ATTACHMENT 3
280
APPEAL OF ASSESSMENTS
Any property owner claiming that the amount or application of the special assessment is not correct and requesting a refund, may file a written notice of appeal and refund to that effect with the Public Works Director not later than one calendar year after having paid the special assessment that is disputed. The Public Works Director shall promptly review the appeal, and if necessary, meet with the property owner, consider written and oral evidence regarding the amount of the special assessment, and decide the appeal. If the Public Works Director’s decision requires that the special assessment be modified or changed in favor of the property owner, a refund shall be made or an adjustment may be made to the next annual special assessment levy. Any dispute over the decision of the Public Works Director shall be referred to the City Council and the decision of the City Council shall be final. This procedure shall be exclusive and its exhaustion by any property owner shall be a condition precedent to any legal action by such owner.
ATTACHMENT 3
281
PART E
PROPERTY OWNER LIST & ASSESSMENT ROLL
A list of names and addresses of the owners of all parcels, and the description of each lot or parcel within each of the Districts is shown on the last equalized Property Tax Roll of the Alameda County Assessor, which by reference is hereby made a part of this Report.
This list is keyed to the Assessor's Parcel Numbers as shown on the Assessment Roll, which includes the proposed amount of assessments apportioned to each lot or parcel.
The Assessment Roll is on file in the Office of the City Clerk of the City of Livermore.
ATTACHMENT 3
282
APPENDIX A
FISC
AL YEAR 2024-25
ESTIMATES OF COST
ATTACHMENT 3
283
CITY OF LIVERMORE
District Name: The
Greens, Tournament
Number: 805
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
4,853 SF comprised of 7.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $1,801.00
Contractor Services $0.00
Irrigation Water $1,986.52
Maintenance Materials $117.00
Equipment Maintenance &
Operations $56.00
Equipment Purchase and
Repayment $0.00
Electric Costs $108.90
Phone Costs $0.00
Subtotal: $4,069.42
INDIRECT COSTS
Program Administration 10% of Direct Costs $407.00
Alameda County Charge 1.7% of Assessment Revenue $65.00 Subtotal: $472.00
Total cost of maintenance $4,541.42
Total Revenue (FY2024-25 Assessment x No. of Units)
$3,808.33
Assessment Net Change $12.58
Estimated fund balance as of June 30, 2024 $20,419.69
Estimated fund balance as of June 30, 2025 $19,686.60
ATTACHMENT 3
284
CITY OF LIVERMORE
District Name: Capistrano
Number: 809
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
1,038 SF comprised of 38.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $1,610.00
Contractor Services $0.00
Irrigation Water $1,392.84
Maintenance Materials $360.54
Equipment Maintenance &
Operations $51.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $3,414.38
INDIRECT COSTS
Program Administration 10% of Direct Costs $341.00
Alameda County Charge 1.7% of Assessment Revenue $44.00 Subtotal: $385.00
Total cost of maintenance $3,799.38
Total Revenue (FY2024-25 Assessment x No. of Units)
$2,567.48
Assessment Net Change $1.56
Estimated fund balance as of June 30, 2024 $30,248.76
Estimated fund balance as of June 30, 2025 $29,016.86
ATTACHMENT 3
285
CITY OF LIVERMORE
District Name: Vintage
Collection Number: 813
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
11,294 SF comprised of
10.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $4,928.00
Contractor Services $362.00
Irrigation Water $2,342.06
Maintenance Materials $47.00
Equipment Maintenance &
Operations $155.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $183.26
Subtotal: $8,017.32
INDIRECT COSTS
Program Administration 10% of Direct Costs $802.00
Alameda County Charge 1.7% of Assessment Revenue $205.00 Subtotal: $1,007.00
Total cost of maintenance $9,024.32
Total Revenue (FY2024-25 Assessment x No. of Units)
$12,054.82
Assessment Net Change $27.86
Estimated fund balance as of June 30, 2024 $46,924.96
Estimated fund balance as of June 30, 2025 $49,955.46
ATTACHMENT 3
286
CITY OF LIVERMORE
District Name: Bluffs
Number: 815
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
37,731 SF comprised of
51.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $20,184.00
Contractor Services $7,810.10
Irrigation Water $4,880.92
Maintenance Materials $189.00
Equipment Maintenance &
Operations $635.00
Equipment Purchase and
Repayment $0.00
Electric Costs $153.88
Phone Costs $182.80
Subtotal: $34,035.70
INDIRECT COSTS
Program Administration 10% of Direct Costs $3,404.00
Alameda County Charge 1.7% of Assessment Revenue $542.00 Subtotal: $3,946.00
Total cost of maintenance $37,981.70
Total Revenue (FY2024-25 Assessment x No. of Units)
$31,903.61
Assessment Net Change $14.46
Estimated fund balance as of June 30, 2024 $87,998.55
Estimated fund balance as of June 30, 2025 $81,920.46
ATTACHMENT 3
287
CITY OF LIVERMORE
District Name:
Lomitas/Evans Number:
817
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
7,002 SF comprised of 8.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $2,464.00
Contractor Services $412.00
Irrigation Water $1,173.64
Maintenance Materials $123.00
Equipment Maintenance &
Operations $78.00
Equipment Purchase and
Repayment $0.00
Electric Costs $144.50
Phone Costs $177.70
Subtotal: $4,572.84
INDIRECT COSTS
Program Administration 10% of Direct Costs $457.00
Alameda County Charge 1.7% of Assessment Revenue $142.00 Subtotal: $599.00
Total cost of maintenance $5,171.84
Total Revenue (FY2024-25 Assessment x No. of Units)
$8,331.27
Assessment Net Change $24.07
Estimated fund balance as of June 30, 2024 $45,541.86
Estimated fund balance as of June 30, 2025 $48,701.29
ATTACHMENT 3
288
CITY OF LIVERMORE
District Name: Airport
Business Park Site #2
Number: 818
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
80,000 SF comprised of
19.54 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $22,743.00
Contractor Services $0.00
Irrigation Water $3,499.62
Maintenance Materials $213.00
Equipment Maintenance &
Operations $716.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $27,171.62
INDIRECT COSTS
Program Administration 10% of Direct Costs $2,717.00
Alameda County Charge 1.7% of Assessment Revenue $597.00 Subtotal: $3,314.00
Total cost of maintenance $30,485.62
Total Revenue (FY2024-25 Assessment x No. of Units)
$35,089.19
Assessment Net Change $41.51
Estimated fund balance as of June 30, 2024 $61,000.54
Estimated fund balance as of June 30, 2025 $65,604.11
ATTACHMENT 3
289
CITY OF LIVERMORE
District Name: Vintner
Place Number: 819
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
2,162 SF comprised of 7.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $1,137.00
Contractor Services $170.00
Irrigation Water $774.26
Maintenance Materials $11.00
Equipment Maintenance &
Operations $35.00
Equipment Purchase and
Repayment $0.00
Electric Costs $92.62
Phone Costs $183.26
Subtotal: $2,403.14
INDIRECT COSTS
Program Administration 10% of Direct Costs $240.00
Alameda County Charge 1.7% of Assessment Revenue $114.00 Subtotal: $354.00
Total cost of maintenance $2,757.14
Total Revenue (FY2024-25 Assessment x No. of Units)
$6,678.22
Assessment Net Change $22.05
Estimated fund balance as of June 30, 2024 $30,684.72
Estimated fund balance as of June 30, 2025 $34,605.80
ATTACHMENT 3
290
CITY OF LIVERMORE
District Name: Arroyo
Road/Lomitas Avenue
Number: 820
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
6,937 SF comprised of 5.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $2,748.00
Contractor Services $196.00
Irrigation Water $1,465.92
Maintenance Materials $25.00
Equipment Maintenance &
Operations $87.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $4,521.92
INDIRECT COSTS
Program Administration 10% of Direct Costs $452.00
Alameda County Charge 1.7% of Assessment Revenue $117.00 Subtotal: $569.00
Total cost of maintenance $5,090.92
Total Revenue (FY2024-25 Assessment x No. of Units)
$6,898.65
Assessment Net Change $31.89
Estimated fund balance as of June 30, 2024 $29,944.38
Estimated fund balance as of June 30, 2025 $31,752.11
ATTACHMENT 3
291
CITY OF LIVERMORE
District Name: Shea
Business Center Number:
821
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
21,330 SF comprised of
89.55 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $11,845.00
Contractor Services $10,822.00
Irrigation Water $605.08
Maintenance Materials $111.00
Equipment Maintenance &
Operations $373.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $23,756.08
INDIRECT COSTS
Program Administration 10% of Direct Costs $2,376.00
Alameda County Charge 1.7% of Assessment Revenue $397.00 Subtotal: $2,773.00
Total cost of maintenance $26,529.08
Total Revenue (FY2024-25 Assessment x No. of Units)
$23,346.45
Assessment Net Change $6.03
Estimated fund balance as of June 30, 2024 $9,220.72
Estimated fund balance as of June 30, 2025 $6,038.09
ATTACHMENT 3
292
CITY OF LIVERMORE
District Name: Prima
Number: 822
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
54,040 SF comprised of
149.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $5,686.00
Contractor Services $5,053.20
Irrigation Water $9,142.94
Maintenance Materials $253.00
Equipment Maintenance &
Operations $179.00
Equipment Purchase and
Repayment $0.00
Electric Costs $124.28
Phone Costs $177.70
Subtotal: $20,616.12
INDIRECT COSTS
Program Administration 10% of Direct Costs $2,062.00
Alameda County Charge 1.7% of Assessment Revenue $819.00 Subtotal: $2,881.00
Total cost of maintenance $23,497.12
Total Revenue (FY2024-25 Assessment x No. of Units)
$48,153.40
Assessment Net Change $7.47
Estimated fund balance as of June 30, 2024 $242,186.53
Estimated fund balance as of June 30, 2025 $266,842.81
ATTACHMENT 3
293
CITY OF LIVERMORE
District Name: Vintner
Estates Number: 824
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
10,000 SF comprised of 8.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $3,790.00
Contractor Services $298.00
Irrigation Water $2,688.34
Maintenance Materials $135.00
Equipment Maintenance &
Operations $118.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $130.60
Subtotal: $7,159.94
INDIRECT COSTS
Program Administration 10% of Direct Costs $716.00
Alameda County Charge 1.7% of Assessment Revenue $162.00 Subtotal: $878.00
Total cost of maintenance $8,037.94
Total Revenue (FY2024-25 Assessment x No. of Units)
$9,522.78
Assessment Net Change $27.51
Estimated fund balance as of June 30, 2024 $30,697.12
Estimated fund balance as of June 30, 2025 $32,181.96
ATTACHMENT 3
294
CITY OF LIVERMORE
District Name: Park Lane
Number: 826
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
36,842 SF comprised of
62.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $16,584.00
Contractor Services $5,142.10
Irrigation Water $5,396.86
Maintenance Materials $156.00
Equipment Maintenance &
Operations $521.00
Equipment Purchase and
Repayment $0.00
Electric Costs $82.46
Phone Costs $0.00
Subtotal: $27,882.42
INDIRECT COSTS
Program Administration 10% of Direct Costs $2,788.00
Alameda County Charge 1.7% of Assessment Revenue $606.00 Subtotal: $3,394.00
Total cost of maintenance $31,276.42
Total Revenue (FY2024-25 Assessment x No. of Units)
$35,653.68
Assessment Net Change $13.29
Estimated fund balance as of June 30, 2024 $107,820.17
Estimated fund balance as of June 30, 2025 $112,197.43
ATTACHMENT 3
295
CITY OF LIVERMORE
District Name: Kristopher
Ranch Number: 827
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
231,815 SF comprised of
324.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $50,602.00
Contractor Services $17,871.80
Irrigation Water $21,652.18
Maintenance Materials $1,285.72
Equipment Maintenance &
Operations $1,592.00
Equipment Purchase and
Repayment $0.00
Electric Costs $383.32
Phone Costs $355.40
Subtotal: $93,742.42
INDIRECT COSTS
Program Administration 10% of Direct Costs $9,374.00
Alameda County Charge 1.7% of Assessment Revenue $2,273.00 Subtotal: $11,647.00
Total cost of maintenance $105,389.42
Total Revenue (FY2024-25 Assessment x No. of Units)
$133,707.85
Assessment Net Change $9.54
Estimated fund balance as of June 30, 2024 $610,334.37
Estimated fund balance as of June 30, 2025 $638,652.80
ATTACHMENT 3
296
CITY OF LIVERMORE
District Name: Scenic
Meadows Number: 828
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
1,474 SF comprised of 44.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $1,610.00
Contractor Services $1,249.70
Irrigation Water $1,881.74
Maintenance Materials $115.00
Equipment Maintenance &
Operations $51.00
Equipment Purchase and
Repayment $0.00
Electric Costs $96.14
Phone Costs $0.00
Subtotal: $5,003.58
INDIRECT COSTS
Program Administration 10% of Direct Costs $500.00
Alameda County Charge 1.7% of Assessment Revenue $87.00 Subtotal: $587.00
Total cost of maintenance $5,590.58
Total Revenue (FY2024-25 Assessment x No. of Units)
$5,142.29
Assessment Net Change $2.70
Estimated fund balance as of June 30, 2024 $23,344.93
Estimated fund balance as of June 30, 2025 $22,896.64
ATTACHMENT 3
297
CITY OF LIVERMORE
District Name: Larry's
Place Number: 829
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
8,275 SF comprised of 4.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $758.00
Contractor Services $2,148.00
Irrigation Water $2,240.48
Maintenance Materials $106.00
Equipment Maintenance &
Operations $24.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $178.16
Subtotal: $5,454.64
INDIRECT COSTS
Program Administration 10% of Direct Costs $545.00
Alameda County Charge 1.7% of Assessment Revenue $144.00 Subtotal: $689.00
Total cost of maintenance $6,143.64
Total Revenue (FY2024-25 Assessment x No. of Units)
$8,491.84
Assessment Net Change $49.07
Estimated fund balance as of June 30, 2024 $30,802.10
Estimated fund balance as of June 30, 2025 $33,150.30
ATTACHMENT 3
298
CITY OF LIVERMORE
District Name: Vinsanto
Number: 830
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
176,050 SF comprised of
243.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $27,766.00
Contractor Services $530.00
Irrigation Water $21,562.14
Maintenance Materials $3,829.72
Equipment Maintenance &
Operations $873.00
Equipment Purchase and
Repayment $0.00
Electric Costs $634.32
Phone Costs $0.00
Subtotal: $55,195.18
INDIRECT COSTS
Program Administration 10% of Direct Costs $5,520.00
Alameda County Charge 1.7% of Assessment Revenue $1,131.00 Subtotal: $6,651.00
Total cost of maintenance $61,846.18
Total Revenue (FY2024-25 Assessment x No. of Units)
$66,543.09
Assessment Net Change $6.33
Estimated fund balance as of June 30, 2024 $202,214.36
Estimated fund balance as of June 30, 2025 $206,911.27
ATTACHMENT 3
299
CITY OF LIVERMORE
District Name: Sevillano
Number: 831
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
78,710 SF comprised of
50.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $27,102.00
Contractor Services $12,391.60
Irrigation Water $20,479.12
Maintenance Materials $4,501.06
Equipment Maintenance &
Operations $853.00
Equipment Purchase and
Repayment $0.00
Electric Costs $490.00
Phone Costs $0.00
Subtotal: $65,816.78
INDIRECT COSTS
Program Administration 10% of Direct Costs $6,582.00
Alameda County Charge 1.7% of Assessment Revenue $952.00 Subtotal: $7,534.00
Total cost of maintenance $73,350.78
Total Revenue (FY2024-25 Assessment x No. of Units)
$56,025.39
Assessment Net Change $25.90
Estimated fund balance as of June 30, 2024 $(26,503.57) Estimated fund balance as of June 30, 2025 $(43,828.96)
ATTACHMENT 3
300
CITY OF LIVERMORE
District Name: California
Nugget II Number: 832
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
10,053 SF comprised of 7.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $2,084.00
Contractor Services $500.00
Irrigation Water $0.00
Maintenance Materials $19.00
Equipment Maintenance &
Operations $65.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $2,668.00
INDIRECT COSTS
Program Administration 10% of Direct Costs $267.00
Alameda County Charge 1.7% of Assessment Revenue $85.00 Subtotal: $352.00
Total cost of maintenance $3,020.00
Total Revenue (FY2024-25 Assessment x No. of Units)
$4,989.74
Assessment Net Change $16.48
Estimated fund balance as of June 30, 2024 $39,902.79
Estimated fund balance as of June 30, 2025 $41,872.53
ATTACHMENT 3
301
CITY OF LIVERMORE
District Name: Ashford
Renaissance Number: 835
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
13,100 SF comprised of
13.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $7,012.00
Contractor Services $402.00
Irrigation Water $2,220.26
Maintenance Materials $166.00
Equipment Maintenance &
Operations $221.00
Equipment Purchase and
Repayment $0.00
Electric Costs $109.00
Phone Costs $0.00
Subtotal: $10,130.26
INDIRECT COSTS
Program Administration 10% of Direct Costs $1,013.00
Alameda County Charge 1.7% of Assessment Revenue $265.00 Subtotal: $1,278.00
Total cost of maintenance $11,408.26
Total Revenue (FY2024-25 Assessment x No. of Units)
$15,578.64
Assessment Net Change $27.70
Estimated fund balance as of June 30, 2024 $65,291.35
Estimated fund balance as of June 30, 2025 $69,461.73
ATTACHMENT 3
302
CITY OF LIVERMORE
District Name: Legacy
Number: 836
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
13,700 SF comprised of 6.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $1,137.00
Contractor Services $2,149.60
Irrigation Water $1,390.08
Maintenance Materials $11.00
Equipment Maintenance &
Operations $35.00
Equipment Purchase and
Repayment $0.00
Electric Costs $101.62
Phone Costs $0.00
Subtotal: $4,824.30
INDIRECT COSTS
Program Administration 10% of Direct Costs $482.00
Alameda County Charge 1.7% of Assessment Revenue $171.00 Subtotal: $653.00
Total cost of maintenance $5,477.30
Total Revenue (FY2024-25 Assessment x No. of Units)
$10,073.03
Assessment Net Change $38.81
Estimated fund balance as of June 30, 2024 $26,053.40
Estimated fund balance as of June 30, 2025 $30,649.13
ATTACHMENT 3
303
CITY OF LIVERMORE
District Name: Los Olivos
Number: 837
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
457,702 SF comprised of
177.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $90,024.00
Contractor Services $7,632.90
Irrigation Water $135,727.52
Maintenance Materials $1,020.06
Equipment Maintenance &
Operations $2,832.00
Equipment Purchase and
Repayment $0.00
Electric Costs $911.26
Phone Costs $0.00
Subtotal: $238,147.74
INDIRECT COSTS
Program Administration 10% of Direct Costs $23,815.00
Alameda County Charge 1.7% of Assessment Revenue $3,612.00 Subtotal: $27,427.00
Total cost of maintenance $265,574.74
Total Revenue (FY2024-25 Assessment x No. of Units)
$212,446.84
Assessment Net Change $27.74
Estimated fund balance as of June 30, 2024 $72,982.95
Estimated fund balance as of June 30, 2025 $19,855.05
ATTACHMENT 3
304
CITY OF LIVERMORE
District Name: Ponderosa
- Legacy Number: 838
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
150,357 SF comprised of
82.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $11,371.00
Contractor Services $21,234.40
Irrigation Water $34,947.52
Maintenance Materials $306.00
Equipment Maintenance &
Operations $357.00
Equipment Purchase and
Repayment $0.00
Electric Costs $446.74
Phone Costs $0.00
Subtotal: $68,662.66
INDIRECT COSTS
Program Administration 10% of Direct Costs $6,866.00
Alameda County Charge 1.7% of Assessment Revenue $1,603.00 Subtotal: $8,469.00
Total cost of maintenance $77,131.66
Total Revenue (FY2024-25 Assessment x No. of Units)
$94,310.63
Assessment Net Change $26.58
Estimated fund balance as of June 30, 2024 $253,186.87
Estimated fund balance as of June 30, 2025 $270,365.84
ATTACHMENT 3
305
CITY OF LIVERMORE
District Name: Reserves
Number: 839
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
6,623 SF comprised of 50.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $7,486.00
Contractor Services $746.00
Irrigation Water $0.00
Maintenance Materials $69.00
Equipment Maintenance &
Operations $235.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $177.70
Subtotal: $8,713.70
INDIRECT COSTS
Program Administration 10% of Direct Costs $871.00
Alameda County Charge 1.7% of Assessment Revenue $247.00 Subtotal: $1,118.00
Total cost of maintenance $9,831.70
Total Revenue (FY2024-25 Assessment x No. of Units)
$14,504.22
Assessment Net Change $6.71
Estimated fund balance as of June 30, 2024 $64,910.88
Estimated fund balance as of June 30, 2025 $69,583.40
ATTACHMENT 3
306
CITY OF LIVERMORE
District Name: Birchwood
Number: 840
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
57,675 SF comprised of
66.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $1,990.00
Contractor Services $2,914.90
Irrigation Water $0.00
Maintenance Materials $119.00
Equipment Maintenance &
Operations $62.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $5,085.90
INDIRECT COSTS
Program Administration 10% of Direct Costs $509.00
Alameda County Charge 1.7% of Assessment Revenue $233.00 Subtotal: $742.00
Total cost of maintenance $5,827.90
Total Revenue (FY2024-25 Assessment x No. of Units)
$13,678.15
Assessment Net Change $4.79
Estimated fund balance as of June 30, 2024 $101,953.38
Estimated fund balance as of June 30, 2025 $109,803.63
ATTACHMENT 3
307
CITY OF LIVERMORE
District Name: Vineyard
Gates I Number: 841
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
149,839 SF comprised of
69.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $26,060.00
Contractor Services $12,338.30
Irrigation Water $25,968.30
Maintenance Materials $644.00
Equipment Maintenance &
Operations $820.00
Equipment Purchase and
Repayment $0.00
Electric Costs $774.94
Phone Costs $0.00
Subtotal: $66,605.54
INDIRECT COSTS
Program Administration 10% of Direct Costs $6,661.00
Alameda County Charge 1.7% of Assessment Revenue $1,228.00 Subtotal: $7,889.00
Total cost of maintenance $74,494.54
Total Revenue (FY2024-25 Assessment x No. of Units)
$72,224.62
Assessment Net Change $24.19
Estimated fund balance as of June 30, 2024 $46,610.67
Estimated fund balance as of June 30, 2025 $44,340.75
ATTACHMENT 3
308
CITY OF LIVERMORE
District Name: Lennox
Number: 842
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
11,960 SF comprised of 6.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $3,033.00
Contractor Services $272.00
Irrigation Water $2,396.94
Maintenance Materials $129.00
Equipment Maintenance &
Operations $96.00
Equipment Purchase and
Repayment $0.00
Electric Costs $105.92
Phone Costs $0.00
Subtotal: $6,032.86
INDIRECT COSTS
Program Administration 10% of Direct Costs $603.00
Alameda County Charge 1.7% of Assessment Revenue $96.00 Subtotal: $699.00
Total cost of maintenance $6,731.86
Total Revenue (FY2024-25 Assessment x No. of Units)
$5,637.00
Assessment Net Change $21.72
Estimated fund balance as of June 30, 2024 $31,141.04
Estimated fund balance as of June 30, 2025 $30,046.18
ATTACHMENT 3
309
CITY OF LIVERMORE
District Name: Parkside
Tiffany Collection
Number: 843
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
11,722 SF comprised of 8.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $6,918.00
Contractor Services $2,952.50
Irrigation Water $2,756.40
Maintenance Materials $164.00
Equipment Maintenance &
Operations $217.00
Equipment Purchase and
Repayment $0.00
Electric Costs $101.60
Phone Costs $0.00
Subtotal: $13,109.50
INDIRECT COSTS
Program Administration 10% of Direct Costs $1,311.00
Alameda County Charge 1.7% of Assessment Revenue $303.00 Subtotal: $1,614.00
Total cost of maintenance $14,723.50
Total Revenue (FY2024-25 Assessment x No. of Units)
$17,830.08
Assessment Net Change $51.52
Estimated fund balance as of June 30, 2024 $41,619.83
Estimated fund balance as of June 30, 2025 $44,726.41
ATTACHMENT 3
310
CITY OF LIVERMORE
District Name:
Cornerstone Number: 844
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
15,970 SF comprised of
51.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $10,140.00
Contractor Services $1,042.00
Irrigation Water $6,571.26
Maintenance Materials $195.00
Equipment Maintenance &
Operations $319.00
Equipment Purchase and
Repayment $0.00
Electric Costs $114.80
Phone Costs $0.00
Subtotal: $18,382.06
INDIRECT COSTS
Program Administration 10% of Direct Costs $1,838.00
Alameda County Charge 1.7% of Assessment Revenue $264.00 Subtotal: $2,102.00
Total cost of maintenance $20,484.06
Total Revenue (FY2024-25 Assessment x No. of Units)
$15,505.13
Assessment Net Change $7.03
Estimated fund balance as of June 30, 2024 $(28,202.92) Estimated fund balance as of June 30, 2025 $(33,181.85)
ATTACHMENT 3
311
CITY OF LIVERMORE
District Name: Arroyo
Plaza II Number: 850
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
8,805 SF comprised of 22.72
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $6,349.00
Contractor Services $0.00
Irrigation Water $0.00
Maintenance Materials $728.00
Equipment Maintenance &
Operations $199.00
Equipment Purchase and
Repayment $0.00
Electric Costs $112.56
Phone Costs $0.00
Subtotal: $7,388.56
INDIRECT COSTS
Program Administration 10% of Direct Costs $739.00
Alameda County Charge 1.7% of Assessment Revenue $170.00 Subtotal: $909.00
Total cost of maintenance $8,297.56
Total Revenue (FY2024-25 Assessment x No. of Units)
$10,012.33
Assessment Net Change $10.19
Estimated fund balance as of June 30, 2024 $30,464.09
Estimated fund balance as of June 30, 2025 $32,178.86
ATTACHMENT 3
312
CITY OF LIVERMORE
District Name: Ladera
Estates Number: 853
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
148,477 SF comprised of
44.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $39,137.00
Contractor Services $25,009.62
Irrigation Water $29,216.12
Maintenance Materials $866.00
Equipment Maintenance &
Operations $1,232.00
Equipment Purchase and
Repayment $0.00
Electric Costs $599.80
Phone Costs $0.00
Subtotal: $96,060.54
INDIRECT COSTS
Program Administration 10% of Direct Costs $9,606.00
Alameda County Charge 1.7% of Assessment Revenue $1,645.00 Subtotal: $11,251.00
Total cost of maintenance $107,311.54
Total Revenue (FY2024-25 Assessment x No. of Units)
$96,757.32
Assessment Net Change $50.83
Estimated fund balance as of June 30, 2024 $296,274.28
Estimated fund balance as of June 30, 2025 $285,720.06
ATTACHMENT 3
313
CITY OF LIVERMORE
District Name: Mt. Day
Number: 801
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
1,492 SF comprised of 6.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $758.00
Contractor Services $1,591.50
Irrigation Water $901.24
Maintenance Materials $6.00
Equipment Maintenance &
Operations $24.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $3,280.74
INDIRECT COSTS
Program Administration 10% of Direct Costs $328.00
Alameda County Charge 1.7% of Assessment Revenue $66.00 Subtotal: $394.00
Total cost of maintenance $3,674.74
Total Revenue (FY2024-25 Assessment x No. of Units)
$3,860.11
Assessment Net Change $20.95
Estimated fund balance as of June 30, 2024 $3,531.35
Estimated fund balance as of June 30, 2025 $3,716.72
ATTACHMENT 3
314
CITY OF LIVERMORE
District Name:
Lomitas/Ryan Number:
802
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
7,986 SF comprised of 29.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $2,084.00
Contractor Services $0.00
Irrigation Water $798.06
Maintenance Materials $19.00
Equipment Maintenance &
Operations $65.00
Equipment Purchase and
Repayment $0.00
Electric Costs $103.14
Phone Costs $0.00
Subtotal: $3,069.20
INDIRECT COSTS
Program Administration 10% of Direct Costs $307.00
Alameda County Charge 1.7% of Assessment Revenue $69.00 Subtotal: $376.00
Total cost of maintenance $3,445.20
Total Revenue (FY2024-25 Assessment x No. of Units)
$4,033.20
Assessment Net Change $4.53
Estimated fund balance as of June 30, 2024 $(77.67)
Estimated fund balance as of June 30, 2025 $510.33
ATTACHMENT 3
315
CITY OF LIVERMORE
District Name: Ridgecrest
Number: 803
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
30,547 SF comprised of
39.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $17,910.00
Contractor Services $6,319.20
Irrigation Water $20,714.70
Maintenance Materials $369.00
Equipment Maintenance &
Operations $564.00
Equipment Purchase and
Repayment $0.00
Electric Costs $267.72
Phone Costs $0.00
Subtotal: $46,144.62
INDIRECT COSTS
Program Administration 10% of Direct Costs $4,614.00
Alameda County Charge 1.7% of Assessment Revenue $663.00 Subtotal: $5,277.00
Total cost of maintenance $51,421.62
Total Revenue (FY2024-25 Assessment x No. of Units)
$38,991.51
Assessment Net Change $32.56
Estimated fund balance as of June 30, 2024 $67,532.96
Estimated fund balance as of June 30, 2025 $55,102.85
ATTACHMENT 3
316
CITY OF LIVERMORE
District Name: Sonterra
Number: 804
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
19,559 SF comprised of
35.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $3,601.00
Contractor Services $2,529.00
Irrigation Water $3,791.72
Maintenance Materials $33.00
Equipment Maintenance &
Operations $113.00
Equipment Purchase and
Repayment $0.00
Electric Costs $144.50
Phone Costs $0.00
Subtotal: $10,212.22
INDIRECT COSTS
Program Administration 10% of Direct Costs $1,021.00
Alameda County Charge 1.7% of Assessment Revenue $304.00 Subtotal: $1,325.00
Total cost of maintenance $11,537.22
Total Revenue (FY2024-25 Assessment x No. of Units)
$17,866.54
Assessment Net Change $16.62
Estimated fund balance as of June 30, 2024 $70,928.41
Estimated fund balance as of June 30, 2025 $77,257.73
ATTACHMENT 3
317
CITY OF LIVERMORE
District Name:
Saddleback Number: 806
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
41,941 SF comprised of
78.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $13,266.00
Contractor Services $1,864.00
Irrigation Water $5,089.42
Maintenance Materials $125.00
Equipment Maintenance &
Operations $418.00
Equipment Purchase and
Repayment $0.00
Electric Costs $363.42
Phone Costs $433.16
Subtotal: $21,559.00
INDIRECT COSTS
Program Administration 10% of Direct Costs $2,156.00
Alameda County Charge 1.7% of Assessment Revenue $692.00 Subtotal: $2,848.00
Total cost of maintenance $24,407.00
Total Revenue (FY2024-25 Assessment x No. of Units)
$40,710.79
Assessment Net Change $17.00
Estimated fund balance as of June 30, 2024 $121,956.25
Estimated fund balance as of June 30, 2025 $138,260.04
ATTACHMENT 3
318
CITY OF LIVERMORE
District Name: Altamar
Number: 807
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
27,093 SF comprised of
55.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $4,738.00
Contractor Services $6,342.50
Irrigation Water $3,888.68
Maintenance Materials $145.00
Equipment Maintenance &
Operations $150.00
Equipment Purchase and
Repayment $0.00
Electric Costs $185.86
Phone Costs $539.12
Subtotal: $15,989.16
INDIRECT COSTS
Program Administration 10% of Direct Costs $1,599.00
Alameda County Charge 1.7% of Assessment Revenue $428.00 Subtotal: $2,027.00
Total cost of maintenance $18,016.16
Total Revenue (FY2024-25 Assessment x No. of Units)
$25,181.80
Assessment Net Change $14.91
Estimated fund balance as of June 30, 2024 $98,477.65
Estimated fund balance as of June 30, 2025 $105,643.29
ATTACHMENT 3
319
CITY OF LIVERMORE
District Name: Meadows
Number: 808
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
12,255 SF comprised of
21.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $2,748.00
Contractor Services $1,850.50
Irrigation Water $1,012.24
Maintenance Materials $25.00
Equipment Maintenance &
Operations $87.00
Equipment Purchase and
Repayment $0.00
Electric Costs $289.00
Phone Costs $0.00
Subtotal: $6,011.74
INDIRECT COSTS
Program Administration 10% of Direct Costs $601.00
Alameda County Charge 1.7% of Assessment Revenue $200.00 Subtotal: $801.00
Total cost of maintenance $6,812.74
Total Revenue (FY2024-25 Assessment x No. of Units)
$11,769.38
Assessment Net Change $18.25
Estimated fund balance as of June 30, 2024 $53,739.72
Estimated fund balance as of June 30, 2025 $58,696.36
ATTACHMENT 3
320
CITY OF LIVERMORE
District Name:
Contractor's Place T-7090
Number: 810
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
16,915 SF comprised of
17.78 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $7,581.00
Contractor Services $0.00
Irrigation Water $1,124.10
Maintenance Materials $71.00
Equipment Maintenance &
Operations $239.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $176.60
Subtotal: $9,191.70
INDIRECT COSTS
Program Administration 10% of Direct Costs $919.00
Alameda County Charge 1.7% of Assessment Revenue $241.00 Subtotal: $1,160.00
Total cost of maintenance $10,351.70
Total Revenue (FY2024-25 Assessment x No. of Units)
$14,178.02
Assessment Net Change $25.97
Estimated fund balance as of June 30, 2024 $30,248.76
Estimated fund balance as of June 30, 2025 $34,075.08
ATTACHMENT 3
321
CITY OF LIVERMORE
District Name: Altamont
#2 Number: 811
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
48,375 SF comprised of
69.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $5,686.00
Contractor Services $19,540.60
Irrigation Water $8,723.42
Maintenance Materials $53.00
Equipment Maintenance &
Operations $179.00
Equipment Purchase and
Repayment $0.00
Electric Costs $144.50
Phone Costs $0.00
Subtotal: $34,326.52
INDIRECT COSTS
Program Administration 10% of Direct Costs $3,433.00
Alameda County Charge 1.7% of Assessment Revenue $745.00 Subtotal: $4,178.00
Total cost of maintenance $38,504.52
Total Revenue (FY2024-25 Assessment x No. of Units)
$43,828.68
Assessment Net Change $20.69
Estimated fund balance as of June 30, 2024 $77,173.83
Estimated fund balance as of June 30, 2025 $82,497.99
ATTACHMENT 3
322
CITY OF LIVERMORE
District Name: Maralisa II
Number: 814
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
37,994 SF comprised of
251.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $29,187.00
Contractor Services $6,677.40
Irrigation Water $11,380.34
Maintenance Materials $273.00
Equipment Maintenance &
Operations $918.00
Equipment Purchase and
Repayment $0.00
Electric Costs $620.50
Phone Costs $552.72
Subtotal: $49,608.96
INDIRECT COSTS
Program Administration 10% of Direct Costs $4,961.00
Alameda County Charge 1.7% of Assessment Revenue $984.00 Subtotal: $5,945.00
Total cost of maintenance $55,553.96
Total Revenue (FY2024-25 Assessment x No. of Units)
$57,907.33
Assessment Net Change $7.50
Estimated fund balance as of June 30, 2024 $132,159.62
Estimated fund balance as of June 30, 2025 $134,512.99
ATTACHMENT 3
323
CITY OF LIVERMORE
District Name: Dunsmuir
Number: 823
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
843,364 SF comprised of
530.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $54,394.00
Contractor Services $76,383.00
Irrigation Water $217,578.36
Maintenance Materials $3,409.00
Equipment Maintenance &
Operations $1,711.00
Equipment Purchase and
Repayment $0.00
Electric Costs $7,338.60
Phone Costs $725.76
Subtotal: $361,539.72
INDIRECT COSTS
Program Administration 10% of Direct Costs $36,154.00
Alameda County Charge 1.7% of Assessment Revenue $7,034.00 Subtotal: $43,188.00
Total cost of maintenance $404,727.72
Total Revenue (FY2024-25 Assessment x No. of Units)
$413,748.91
Assessment Net Change $25.42
Estimated fund balance as of June 30, 2024 $1,024,543.89 Estimated fund balance as of June 30, 2025 $1,033,565.08
ATTACHMENT 3
324
CITY OF LIVERMORE
District Name: Creekside
Number: 833
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
14,874 SF comprised of
112.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $15,920.00
Contractor Services $3,917.10
Irrigation Water $7,391.44
Maintenance Materials $150.00
Equipment Maintenance &
Operations $501.00
Equipment Purchase and
Repayment $0.00
Electric Costs $208.38
Phone Costs $177.70
Subtotal: $28,265.62
INDIRECT COSTS
Program Administration 10% of Direct Costs $2,827.00
Alameda County Charge 1.7% of Assessment Revenue $582.00 Subtotal: $3,409.00
Total cost of maintenance $31,674.62
Total Revenue (FY2024-25 Assessment x No. of Units)
$34,209.99
Assessment Net Change $9.95
Estimated fund balance as of June 30, 2024 $104,146.67
Estimated fund balance as of June 30, 2025 $106,682.04
ATTACHMENT 3
325
CITY OF LIVERMORE
District Name: Alden Lane
Estates Number: 845
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
18,825 SF comprised of
25.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $9,002.00
Contractor Services $3,023.30
Irrigation Water $4,344.78
Maintenance Materials $184.00
Equipment Maintenance &
Operations $284.00
Equipment Purchase and
Repayment $0.00
Electric Costs $305.92
Phone Costs $0.00
Subtotal: $17,144.00
INDIRECT COSTS
Program Administration 10% of Direct Costs $1,714.00
Alameda County Charge 1.7% of Assessment Revenue $406.00 Subtotal: $2,120.00
Total cost of maintenance $19,264.00
Total Revenue (FY2024-25 Assessment x No. of Units)
$23,888.61
Assessment Net Change $31.12
Estimated fund balance as of June 30, 2024 $87,243.93
Estimated fund balance as of June 30, 2025 $91,868.54
ATTACHMENT 3
326
CITY OF LIVERMORE
District Name: Rosegate
Number: 846
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
2,552 SF comprised of 37.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $3,127.00
Contractor Services $144.00
Irrigation Water $0.00
Maintenance Materials $30.00
Equipment Maintenance &
Operations $99.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $3,400.00
INDIRECT COSTS
Program Administration 10% of Direct Costs $340.00
Alameda County Charge 1.7% of Assessment Revenue $99.00 Subtotal: $439.00
Total cost of maintenance $3,839.00
Total Revenue (FY2024-25 Assessment x No. of Units)
$5,828.02
Assessment Net Change $5.13
Estimated fund balance as of June 30, 2024 $61,926.50
Estimated fund balance as of June 30, 2025 $63,915.52
ATTACHMENT 3
327
CITY OF LIVERMORE
District Name: Creekside
Villas Number: 847
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
9,155 SF comprised of
116.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $853.00
Contractor Services $1,325.60
Irrigation Water $0.00
Maintenance Materials $108.00
Equipment Maintenance &
Operations $27.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $2,313.60
INDIRECT COSTS
Program Administration 10% of Direct Costs $231.00
Alameda County Charge 1.7% of Assessment Revenue $89.00 Subtotal: $320.00
Total cost of maintenance $2,633.60
Total Revenue (FY2024-25 Assessment x No. of Units)
$5,224.65
Assessment Net Change $1.47
Estimated fund balance as of June 30, 2024 $66,799.56
Estimated fund balance as of June 30, 2025 $69,390.61
ATTACHMENT 3
328
CITY OF LIVERMORE
District Name: Scenic 7
Hills Number: 848
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
17,630 SF comprised of
21.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $7,675.00
Contractor Services $4,806.70
Irrigation Water $8,724.68
Maintenance Materials $171.00
Equipment Maintenance &
Operations $242.00
Equipment Purchase and
Repayment $0.00
Electric Costs $110.82
Phone Costs $0.00
Subtotal: $21,730.20
INDIRECT COSTS
Program Administration 10% of Direct Costs $2,173.00
Alameda County Charge 1.7% of Assessment Revenue $423.00 Subtotal: $2,596.00
Total cost of maintenance $24,326.20
Total Revenue (FY2024-25 Assessment x No. of Units)
$24,875.94
Assessment Net Change $38.58
Estimated fund balance as of June 30, 2024 $61,177.00
Estimated fund balance as of June 30, 2025 $61,726.74
ATTACHMENT 3
329
CITY OF LIVERMORE
District Name: Habitat for
Humanity Number: 849
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
6,450 SF comprised of 22.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $4,832.00
Contractor Services $0.00
Irrigation Water $1,726.38
Maintenance Materials $45.00
Equipment Maintenance &
Operations $152.00
Equipment Purchase and
Repayment $0.00
Electric Costs $113.54
Phone Costs $0.00
Subtotal: $6,868.92
INDIRECT COSTS
Program Administration 10% of Direct Costs $687.00
Alameda County Charge 1.7% of Assessment Revenue $133.00 Subtotal: $820.00
Total cost of maintenance $7,688.92
Total Revenue (FY2024-25 Assessment x No. of Units)
$7,839.79
Assessment Net Change $11.60
Estimated fund balance as of June 30, 2024 $44,252.69
Estimated fund balance as of June 30, 2025 $44,403.56
ATTACHMENT 3
330
CITY OF LIVERMORE
District Name: L St.
Traffic Calming Number:
851
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
255 SF comprised of 38.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $379.00
Contractor Services $0.00
Irrigation Water $217.82
Maintenance Materials $4.00
Equipment Maintenance &
Operations $11.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $611.82
INDIRECT COSTS
Program Administration 10% of Direct Costs $61.00
Alameda County Charge 1.7% of Assessment Revenue $27.00 Subtotal: $88.00
Total cost of maintenance $699.82
Total Revenue (FY2024-25 Assessment x No. of Units)
$1,590.02
Assessment Net Change $1.36
Estimated fund balance as of June 30, 2024 $20,443.99
Estimated fund balance as of June 30, 2025 $21,334.19
ATTACHMENT 3
331
CITY OF LIVERMORE
District Name: Vineyard
Gate 2 Number: 852
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
45,866 SF comprised of
20.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $12,414.00
Contractor Services $3,125.50
Irrigation Water $8,869.22
Maintenance Materials $416.00
Equipment Maintenance &
Operations $391.00
Equipment Purchase and
Repayment $0.00
Electric Costs $340.16
Phone Costs $0.00
Subtotal: $25,555.88
INDIRECT COSTS
Program Administration 10% of Direct Costs $2,556.00
Alameda County Charge 1.7% of Assessment Revenue $532.00 Subtotal: $3,088.00
Total cost of maintenance $28,643.88
Total Revenue (FY2024-25 Assessment x No. of Units)
$31,270.29
Assessment Net Change $50.92
Estimated fund balance as of June 30, 2024 $103,931.95
Estimated fund balance as of June 30, 2025 $106,558.36
ATTACHMENT 3
332
CITY OF LIVERMORE
District Name:
Northbrook Homes-The
Grove Number: 854
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
211,994 SF comprised of
118.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $47,570.00
Contractor Services $31,528.10
Irrigation Water $43,472.24
Maintenance Materials $2,022.98
Equipment Maintenance &
Operations $1,497.00
Equipment Purchase and
Repayment $0.00
Electric Costs $2,875.38
Phone Costs $0.00
Subtotal: $128,965.70
INDIRECT COSTS
Program Administration 10% of Direct Costs $12,897.00
Alameda County Charge 1.7% of Assessment Revenue $2,599.00 Subtotal: $15,496.00
Total cost of maintenance $144,461.70
Total Revenue (FY2024-25 Assessment x No. of Units)
$152,881.17
Assessment Net Change $42.19
Estimated fund balance as of June 30, 2024 $545,975.34
Estimated fund balance as of June 30, 2025 $554,394.81
ATTACHMENT 3
333
CITY OF LIVERMORE
District Name: Oaks
Business Park Number:
855
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
238,307 SF comprised of
131.90 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $27,481.00
Contractor Services $0.00
Irrigation Water $10,130.16
Maintenance Materials $1,889.46
Equipment Maintenance &
Operations $865.00
Equipment Purchase and
Repayment $0.00
Electric Costs $512.92
Phone Costs $0.00
Subtotal: $40,878.54
INDIRECT COSTS
Program Administration 10% of Direct Costs $4,088.00
Alameda County Charge 1.7% of Assessment Revenue $1,466.00 Subtotal: $5,554.00
Total cost of maintenance $46,432.54
Total Revenue (FY2024-25 Assessment x No. of Units)
$86,255.71
Assessment Net Change $21.30
Estimated fund balance as of June 30, 2024 $568,395.29
Estimated fund balance as of June 30, 2025 $608,218.46
ATTACHMENT 3
334
CITY OF LIVERMORE
District Name: Shea
Center Number: 857
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
28,417 SF comprised of
1,040.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $21,607.00
Contractor Services $27,016.00
Irrigation Water $6,412.96
Maintenance Materials $303.00
Equipment Maintenance &
Operations $679.00
Equipment Purchase and
Repayment $0.00
Electric Costs $297.12
Phone Costs $0.00
Subtotal: $56,315.08
INDIRECT COSTS
Program Administration 10% of Direct Costs $5,632.00
Alameda County Charge 1.7% of Assessment Revenue $69,299.00 Subtotal: $74,931.00
Total cost of maintenance $131,246.08
Total Revenue (FY2024-25 Assessment x No. of Units)
$109,327.77
Assessment Net Change $3.42
Estimated fund balance as of June 30, 2024 $317,726.52
Estimated fund balance as of June 30, 2025 $295,808.21
ATTACHMENT 3
335
CITY OF LIVERMORE
District Name: Arroyo
Crossings Number: 858
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
125,559 SF comprised of
155.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $5,687.00
Contractor Services $20,193.20
Irrigation Water $18,399.04
Maintenance Materials $53.00
Equipment Maintenance &
Operations $179.00
Equipment Purchase and
Repayment $0.00
Electric Costs $218.54
Phone Costs $0.00
Subtotal: $44,729.78
INDIRECT COSTS
Program Administration 10% of Direct Costs $4,473.00
Alameda County Charge 1.7% of Assessment Revenue $923.00 Subtotal: $5,396.00
Total cost of maintenance $50,125.78
Total Revenue (FY2024-25 Assessment x No. of Units)
$54,299.85
Assessment Net Change $11.41
Estimated fund balance as of June 30, 2024 $370,634.35
Estimated fund balance as of June 30, 2025 $374,808.42
ATTACHMENT 3
336
CITY OF LIVERMORE
District Name: Downtown
LMD Number: 859
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
2,948,951 SF comprised of
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 $0.00
Phone Costs $0.00
Subtotal: $0.00
INDIRECT COSTS
Program Administration 10% of Direct Costs $0.00
Alameda County Charge 1.7% of Assessment Revenue $0.00
Subtotal: $0.00
Total cost of maintenance $0.00
Total Revenue (FY2024-25 Assessment x No. of Units)
$0.00
Assessment Net Change $
Estimated fund balance as of June 30, 2024 $(913.00)
Estimated fund balance as of June 30, 2025 $(913.00)
ATTACHMENT 3
337
CITY OF LIVERMORE
District Name: Orchid
Place Number: 860
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
20,369 SF comprised of 5.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $1,801.00
Contractor Services $2,537.70
Irrigation Water $2,192.20
Maintenance Materials $17.00
Equipment Maintenance &
Operations $56.00
Equipment Purchase and
Repayment $0.00
Electric Costs $112.22
Phone Costs $0.00
Subtotal: $6,716.12
INDIRECT COSTS
Program Administration 10% of Direct Costs $672.00
Alameda County Charge 1.7% of Assessment Revenue $157.00 Subtotal: $829.00
Total cost of maintenance $7,545.12
Total Revenue (FY2024-25 Assessment x No. of Units)
$9,262.34
Assessment Net Change $60.33
Estimated fund balance as of June 30, 2024 $57,106.78
Estimated fund balance as of June 30, 2025 $58,824.00
ATTACHMENT 3
338
CITY OF LIVERMORE
District Name: Kohls
Number: 861
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
13,393 SF comprised of 9.54
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $2,274.00
Contractor Services $816.00
Irrigation Water $2,309.16
Maintenance Materials $120.00
Equipment Maintenance &
Operations $72.00
Equipment Purchase and
Repayment $0.00
Electric Costs $104.10
Phone Costs $0.00
Subtotal: $5,695.26
INDIRECT COSTS
Program Administration 10% of Direct Costs $570.00
Alameda County Charge 1.7% of Assessment Revenue $136.00 Subtotal: $706.00
Total cost of maintenance $6,401.26
Total Revenue (FY2024-25 Assessment x No. of Units)
$8,013.54
Assessment Net Change $27.35
Estimated fund balance as of June 30, 2024 $77,412.97
Estimated fund balance as of June 30, 2025 $79,025.25
ATTACHMENT 3
339
CITY OF LIVERMORE
District Name: Magnolia
Place Number: 862
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
10,860 SF comprised of
50.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $2,843.00
Contractor Services $1,979.00
Irrigation Water $2,921.48
Maintenance Materials $26.00
Equipment Maintenance &
Operations $89.00
Equipment Purchase and
Repayment $0.00
Electric Costs $107.50
Phone Costs $0.00
Subtotal: $7,965.98
INDIRECT COSTS
Program Administration 10% of Direct Costs $797.00
Alameda County Charge 1.7% of Assessment Revenue $150.00 Subtotal: $947.00
Total cost of maintenance $8,912.98
Total Revenue (FY2024-25 Assessment x No. of Units)
$8,806.39
Assessment Net Change $5.74
Estimated fund balance as of June 30, 2024 $100,683.01
Estimated fund balance as of June 30, 2025 $100,576.42
ATTACHMENT 3
340
CITY OF LIVERMORE
District Name: The Vines
Number: 863
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
12,746 SF comprised of
49.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $2,937.00
Contractor Services $4,990.00
Irrigation Water $6,726.64
Maintenance Materials $28.00
Equipment Maintenance &
Operations $92.00
Equipment Purchase and
Repayment $119.81
Electric Costs $69.44
Phone Costs $0.00
Subtotal: $14,962.89
INDIRECT COSTS
Program Administration 10% of Direct Costs $1,496.00
Alameda County Charge 1.7% of Assessment Revenue $325.00 Subtotal: $1,821.00
Total cost of maintenance $16,783.89
Total Revenue (FY2024-25 Assessment x No. of Units)
$19,107.82
Assessment Net Change $12.70
Estimated fund balance as of June 30, 2024 $18,548.82
Estimated fund balance as of June 30, 2025 $20,872.75
ATTACHMENT 3
341
CITY OF LIVERMORE
District Name: Autumn
Valley Number: 1989-1
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
33,000 SF comprised of
127.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $7,297.00
Contractor Services $2,746.00
Irrigation Water $7,379.22
Maintenance Materials $68.00
Equipment Maintenance &
Operations $230.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $17,720.22
INDIRECT COSTS
Program Administration 10% of Direct Costs $1,772.00
Alameda County Charge 1.7% of Assessment Revenue $534.00 Subtotal: $2,306.00
Total cost of maintenance $20,026.22
Total Revenue (FY2024-25 Assessment x No. of Units)
$31,394.22
Assessment Net Change $8.05
Estimated fund balance as of June 30, 2024 $101,264.86
Estimated fund balance as of June 30, 2025 $112,632.86
ATTACHMENT 3
342
CITY OF LIVERMORE
District Name: Stratford
Number: 1989-2
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
308,207 SF comprised of
475.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $39,421.00
Contractor Services $42,164.10
Irrigation Water $50,316.64
Maintenance Materials $369.00
Equipment Maintenance &
Operations $1,240.00
Equipment Purchase and
Repayment $0.00
Electric Costs $297.28
Phone Costs $0.00
Subtotal: $133,808.02
INDIRECT COSTS
Program Administration 10% of Direct Costs $13,381.00
Alameda County Charge 1.7% of Assessment Revenue $3,251.00 Subtotal: $16,632.00
Total cost of maintenance $150,440.02
Total Revenue (FY2024-25 Assessment x No. of Units)
$191,246.78
Assessment Net Change $13.11
Estimated fund balance as of June 30, 2024 $351,299.87
Estimated fund balance as of June 30, 2025 $392,106.63
ATTACHMENT 3
343
CITY OF LIVERMORE
District Name: Amber
Ridge Number: 1989-4
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
140,697 SF comprised of
353.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $97,984.00
Contractor Services $6,990.00
Irrigation Water $79,072.36
Maintenance Materials $2,667.16
Equipment Maintenance &
Operations $3,083.00
Equipment Purchase and
Repayment $0.00
Electric Costs $513.66
Phone Costs $0.00
Subtotal: $190,310.18
INDIRECT COSTS
Program Administration 10% of Direct Costs $19,031.00
Alameda County Charge 1.7% of Assessment Revenue $3,270.00 Subtotal: $22,301.00
Total cost of maintenance $212,611.18
Total Revenue (FY2024-25 Assessment x No. of Units)
$192,329.71
Assessment Net Change $17.74
Estimated fund balance as of June 30, 2024 $125,494.08
Estimated fund balance as of June 30, 2025 $105,212.61
ATTACHMENT 3
344
CITY OF LIVERMORE
District Name: Monticello
Number: 1990-2
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
45,476 SF comprised of
94.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $17,058.00
Contractor Services $6,695.20
Irrigation Water $16,715.38
Maintenance Materials $829.00
Equipment Maintenance &
Operations $537.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $41,834.58
INDIRECT COSTS
Program Administration 10% of Direct Costs $4,183.00
Alameda County Charge 1.7% of Assessment Revenue $893.00 Subtotal: $5,076.00
Total cost of maintenance $46,910.58
Total Revenue (FY2024-25 Assessment x No. of Units)
$52,549.76
Assessment Net Change $18.21
Estimated fund balance as of June 30, 2024 $52,523.00
Estimated fund balance as of June 30, 2025 $58,162.18
ATTACHMENT 3
345
CITY OF LIVERMORE
District Name: Portola
Glen Number: 1992-0
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
125,000 SF comprised of
147.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $54,867.00
Contractor Services $26,326.50
Irrigation Water $34,076.58
Maintenance Materials $613.00
Equipment Maintenance &
Operations $1,726.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $117,609.08
INDIRECT COSTS
Program Administration 10% of Direct Costs $11,761.00
Alameda County Charge 1.7% of Assessment Revenue $2,779.00 Subtotal: $14,540.00
Total cost of maintenance $132,149.08
Total Revenue (FY2024-25 Assessment x No. of Units)
$163,483.90
Assessment Net Change $36.22
Estimated fund balance as of June 30, 2024 $361,423.51
Estimated fund balance as of June 30, 2025 $392,758.33
ATTACHMENT 3
346
CITY OF LIVERMORE
District Name: Scenic
Arroyo Estates Number:
1992-1
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
27,000 SF comprised of
86.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $7,675.00
Contractor Services $640.00
Irrigation Water $5,854.72
Maintenance Materials $171.00
Equipment Maintenance &
Operations $242.00
Equipment Purchase and
Repayment $0.00
Electric Costs $382.68
Phone Costs $0.00
Subtotal: $14,965.40
INDIRECT COSTS
Program Administration 10% of Direct Costs $1,497.00
Alameda County Charge 1.7% of Assessment Revenue $359.00 Subtotal: $1,856.00
Total cost of maintenance $16,821.40
Total Revenue (FY2024-25 Assessment x No. of Units)
$21,091.82
Assessment Net Change $7.99
Estimated fund balance as of June 30, 2024 $53,633.18
Estimated fund balance as of June 30, 2025 $57,903.60
ATTACHMENT 3
347
CITY OF LIVERMORE
District Name: Danbury
Number: 1994-1
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
9,100 SF comprised of 67.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $8,813.00
Contractor Services $698.00
Irrigation Water $2,776.40
Maintenance Materials $183.00
Equipment Maintenance &
Operations $277.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $12,747.40
INDIRECT COSTS
Program Administration 10% of Direct Costs $1,275.00
Alameda County Charge 1.7% of Assessment Revenue $266.00 Subtotal: $1,541.00
Total cost of maintenance $14,288.40
Total Revenue (FY2024-25 Assessment x No. of Units)
$15,620.77
Assessment Net Change $7.58
Estimated fund balance as of June 30, 2024 $15,094.79
Estimated fund balance as of June 30, 2025 $16,427.16
ATTACHMENT 3
348
CITY OF LIVERMORE
District Name: Portola
Meadows Number: 1994-2
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
26,660 SF comprised of
132.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $13,362.00
Contractor Services $1,446.00
Irrigation Water $15,091.58
Maintenance Materials $125.00
Equipment Maintenance &
Operations $421.00
Equipment Purchase and
Repayment $0.00
Electric Costs $795.08
Phone Costs $0.00
Subtotal: $31,240.66
INDIRECT COSTS
Program Administration 10% of Direct Costs $3,124.00
Alameda County Charge 1.7% of Assessment Revenue $610.00 Subtotal: $3,734.00
Total cost of maintenance $34,974.66
Total Revenue (FY2024-25 Assessment x No. of Units)
$35,858.86
Assessment Net Change $8.85
Estimated fund balance as of June 30, 2024 $107,844.11
Estimated fund balance as of June 30, 2025 $108,728.31
ATTACHMENT 3
349
CITY OF LIVERMORE
District Name: California
Promenade I and II
Number: 1994-3
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
55,836 SF comprised of
152.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $27,670.00
Contractor Services $7,142.00
Irrigation Water $4,194.82
Maintenance Materials $630.02
Equipment Maintenance &
Operations $870.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $40,506.84
INDIRECT COSTS
Program Administration 10% of Direct Costs $4,051.00
Alameda County Charge 1.7% of Assessment Revenue $1,002.00 Subtotal: $5,053.00
Total cost of maintenance $45,559.84
Total Revenue (FY2024-25 Assessment x No. of Units)
$58,924.18
Assessment Net Change $12.62
Estimated fund balance as of June 30, 2024 $160,211.90
Estimated fund balance as of June 30, 2025 $173,576.24
ATTACHMENT 3
350
CITY OF LIVERMORE
District Name: Windmill
Springs Number: 1994-4
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
16,250 SF comprised of
113.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $6,823.00
Contractor Services $2,344.00
Irrigation Water $3,904.80
Maintenance Materials $64.00
Equipment Maintenance &
Operations $215.00
Equipment Purchase and
Repayment $0.00
Electric Costs $75.54
Phone Costs $0.00
Subtotal: $13,426.34
INDIRECT COSTS
Program Administration 10% of Direct Costs $1,343.00
Alameda County Charge 1.7% of Assessment Revenue $326.00 Subtotal: $1,669.00
Total cost of maintenance $15,095.34
Total Revenue (FY2024-25 Assessment x No. of Units)
$19,202.14
Assessment Net Change $5.53
Estimated fund balance as of June 30, 2024 $76,648.16
Estimated fund balance as of June 30, 2025 $80,754.96
ATTACHMENT 3
351
CITY OF LIVERMORE
District Name: California
Nugget I Number: 1994-6
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
15,797 SF comprised of
11.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $3,507.00
Contractor Services $374.00
Irrigation Water $4,526.38
Maintenance Materials $33.00
Equipment Maintenance &
Operations $110.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $8,550.38
INDIRECT COSTS
Program Administration 10% of Direct Costs $855.00
Alameda County Charge 1.7% of Assessment Revenue $169.00 Subtotal: $1,024.00
Total cost of maintenance $9,574.38
Total Revenue (FY2024-25 Assessment x No. of Units)
$9,922.84
Assessment Net Change $29.38
Estimated fund balance as of June 30, 2024 $23,213.94
Estimated fund balance as of June 30, 2025 $23,562.40
ATTACHMENT 3
352
CITY OF LIVERMORE
District Name: Rincon
Estates Number: 1994-7
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
1,893 SF comprised of 42.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $1,421.00
Contractor Services $0.00
Irrigation Water $547.32
Maintenance Materials $114.00
Equipment Maintenance &
Operations $45.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $2,127.32
INDIRECT COSTS
Program Administration 10% of Direct Costs $213.00
Alameda County Charge 1.7% of Assessment Revenue $49.00 Subtotal: $262.00
Total cost of maintenance $2,389.32
Total Revenue (FY2024-25 Assessment x No. of Units)
$2,906.06
Assessment Net Change $2.25
Estimated fund balance as of June 30, 2024 $21,199.99
Estimated fund balance as of June 30, 2025 $21,716.73
ATTACHMENT 3
353
CITY OF LIVERMORE
District Name: Hallmark
Collection Number: 1994-
8 FISCAL YEAR 2024-25 ESTIMATE OF COSTS
1,893 SF comprised of 17.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $1,137.00
Contractor Services $42.00
Irrigation Water $781.70
Maintenance Materials $11.00
Equipment Maintenance &
Operations $35.00
Equipment Purchase and
Repayment $0.00
Electric Costs $89.34
Phone Costs $0.00
Subtotal: $2,096.04
INDIRECT COSTS
Program Administration 10% of Direct Costs $210.00
Alameda County Charge 1.7% of Assessment Revenue $45.00 Subtotal: $255.00
Total cost of maintenance $2,351.04
Total Revenue (FY2024-25 Assessment x No. of Units)
$2,663.91
Assessment Net Change $5.10
Estimated fund balance as of June 30, 2024 $13,526.03
Estimated fund balance as of June 30, 2025 $13,838.90
ATTACHMENT 3
354
CITY OF LIVERMORE
District Name: Orchard
Business Park Number:
1995-1
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
148,200 SF comprised of
185.60 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $12,130.00
Contractor Services $10,442.00
Irrigation Water $5,630.60
Maintenance Materials $213.00
Equipment Maintenance &
Operations $382.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $28,797.60
INDIRECT COSTS
Program Administration 10% of Direct Costs $2,880.00
Alameda County Charge 1.7% of Assessment Revenue $750.00 Subtotal: $3,630.00
Total cost of maintenance $32,427.60
Total Revenue (FY2024-25 Assessment x No. of Units)
$44,110.11
Assessment Net Change $7.74
Estimated fund balance as of June 30, 2024 $111,454.63
Estimated fund balance as of June 30, 2025 $123,137.14
ATTACHMENT 3
355
CITY OF LIVERMORE
District Name: Sandhurst
Number: 1995-2
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
50,700 SF comprised of
168.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $3,317.00
Contractor Services $4,420.60
Irrigation Water $15,977.58
Maintenance Materials $31.00
Equipment Maintenance &
Operations $105.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $23,851.18
INDIRECT COSTS
Program Administration 10% of Direct Costs $2,385.00
Alameda County Charge 1.7% of Assessment Revenue $556.00 Subtotal: $2,941.00
Total cost of maintenance $26,792.18
Total Revenue (FY2024-25 Assessment x No. of Units)
$32,687.04
Assessment Net Change $6.34
Estimated fund balance as of June 30, 2024 $27,301.87
Estimated fund balance as of June 30, 2025 $33,196.73
ATTACHMENT 3
356
CITY OF LIVERMORE
District Name: Airport
Business # 1 Number:
1995-4
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
76,842 SF comprised of
33.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $1,042.00
Contractor Services $11,394.00
Irrigation Water $14,141.66
Maintenance Materials $11.00
Equipment Maintenance &
Operations $33.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $26,621.66
INDIRECT COSTS
Program Administration 10% of Direct Costs $2,662.00
Alameda County Charge 1.7% of Assessment Revenue $566.00 Subtotal: $3,228.00
Total cost of maintenance $29,849.66
Total Revenue (FY2024-25 Assessment x No. of Units)
$33,323.52
Assessment Net Change $32.88
Estimated fund balance as of June 30, 2024 $72,896.80
Estimated fund balance as of June 30, 2025 $76,370.66
ATTACHMENT 3
357
CITY OF LIVERMORE
District Name: Alden
Estates Number: 1995-6
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
20,361 SF comprised of
20.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $948.00
Contractor Services $770.00
Irrigation Water $9,369.86
Maintenance Materials $109.00
Equipment Maintenance &
Operations $29.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $11,225.86
INDIRECT COSTS
Program Administration 10% of Direct Costs $1,123.00
Alameda County Charge 1.7% of Assessment Revenue $225.00 Subtotal: $1,348.00
Total cost of maintenance $12,573.86
Total Revenue (FY2024-25 Assessment x No. of Units)
$13,236.67
Assessment Net Change $21.55
Estimated fund balance as of June 30, 2024 $46,721.90
Estimated fund balance as of June 30, 2025 $47,384.71
ATTACHMENT 3
358
CITY OF LIVERMORE
District Name: Scenic
Links Number: 1995-7
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
9,680 SF comprised of 51.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $758.00
Contractor Services $0.00
Irrigation Water $1,970.40
Maintenance Materials $6.00
Equipment Maintenance &
Operations $24.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $2,758.40
INDIRECT COSTS
Program Administration 10% of Direct Costs $276.00
Alameda County Charge 1.7% of Assessment Revenue $131.00 Subtotal: $407.00
Total cost of maintenance $3,165.40
Total Revenue (FY2024-25 Assessment x No. of Units)
$7,694.18
Assessment Net Change $4.91
Estimated fund balance as of June 30, 2024 $31,652.29
Estimated fund balance as of June 30, 2025 $36,181.07
ATTACHMENT 3
359
CITY OF LIVERMORE
District Name: Portola
Collection Number: 1996-
1 FISCAL YEAR 2024-25 ESTIMATE OF COSTS
5,740 SF comprised of 29.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $3,980.00
Contractor Services $590.00
Irrigation Water $3,270.94
Maintenance Materials $137.00
Equipment Maintenance &
Operations $126.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $8,103.94
INDIRECT COSTS
Program Administration 10% of Direct Costs $810.00
Alameda County Charge 1.7% of Assessment Revenue $188.00 Subtotal: $998.00
Total cost of maintenance $9,101.94
Total Revenue (FY2024-25 Assessment x No. of Units)
$11,050.92
Assessment Net Change $12.41
Estimated fund balance as of June 30, 2024 $27,019.08
Estimated fund balance as of June 30, 2025 $28,968.06
ATTACHMENT 3
360
CITY OF LIVERMORE
District Name: Altamont
#1 Number: 1996-2
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
56,192 SF comprised of
54.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $4,264.00
Contractor Services $1,933.50
Irrigation Water $7,987.88
Maintenance Materials $39.00
Equipment Maintenance &
Operations $134.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $14,358.38
INDIRECT COSTS
Program Administration 10% of Direct Costs $1,436.00
Alameda County Charge 1.7% of Assessment Revenue $321.00 Subtotal: $1,757.00
Total cost of maintenance $16,115.38
Total Revenue (FY2024-25 Assessment x No. of Units)
$18,878.80
Assessment Net Change $11.39
Estimated fund balance as of June 30, 2024 $93,331.29
Estimated fund balance as of June 30, 2025 $96,094.71
ATTACHMENT 3
361
CITY OF LIVERMORE
District Name: Beck -
Concannon Blvd/Murdell
Lane Number: 1996-3
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
29,532 SF comprised of
39.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $8,245.00
Contractor Services $1,088.00
Irrigation Water $7,817.82
Maintenance Materials $176.00
Equipment Maintenance &
Operations $260.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $17,586.82
INDIRECT COSTS
Program Administration 10% of Direct Costs $1,759.00
Alameda County Charge 1.7% of Assessment Revenue $497.00 Subtotal: $2,256.00
Total cost of maintenance $19,842.82
Total Revenue (FY2024-25 Assessment x No. of Units)
$29,260.39
Assessment Net Change $24.42
Estimated fund balance as of June 30, 2024 $114,529.06
Estimated fund balance as of June 30, 2025 $123,946.63
ATTACHMENT 3
362
CITY OF LIVERMORE
District Name: Sterling
Reserve 1 Number: 1996-
5 FISCAL YEAR 2024-25 ESTIMATE OF COSTS
9,930 SF comprised of 30.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $4,170.00
Contractor Services $460.00
Irrigation Water $0.00
Maintenance Materials $1,391.82
Equipment Maintenance &
Operations $132.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $36.54
Subtotal: $6,190.36
INDIRECT COSTS
Program Administration 10% of Direct Costs $619.00
Alameda County Charge 1.7% of Assessment Revenue $172.00 Subtotal: $791.00
Total cost of maintenance $6,981.36
Total Revenue (FY2024-25 Assessment x No. of Units)
$10,107.16
Assessment Net Change $10.97
Estimated fund balance as of June 30, 2024 $46,669.31
Estimated fund balance as of June 30, 2025 $49,795.11
ATTACHMENT 3
363
CITY OF LIVERMORE
District Name: Sterling
Reserve 2 Number: 1996-
6 FISCAL YEAR 2024-25 ESTIMATE OF COSTS
3,860 SF comprised of 10.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $1,706.00
Contractor Services $216.00
Irrigation Water $0.00
Maintenance Materials $16.00
Equipment Maintenance &
Operations $54.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $146.26
Subtotal: $2,138.26
INDIRECT COSTS
Program Administration 10% of Direct Costs $214.00
Alameda County Charge 1.7% of Assessment Revenue $65.00 Subtotal: $279.00
Total cost of maintenance $2,417.26
Total Revenue (FY2024-25 Assessment x No. of Units)
$3,841.32
Assessment Net Change $12.51
Estimated fund balance as of June 30, 2024 $19,335.85
Estimated fund balance as of June 30, 2025 $20,759.91
ATTACHMENT 3
364
CITY OF LIVERMORE
District Name: Devon
Place T-6801 Number:
1996-7
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
12,420 SF comprised of 9.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $4,832.00
Contractor Services $492.00
Irrigation Water $4,322.34
Maintenance Materials $145.00
Equipment Maintenance &
Operations $152.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $9,943.34
INDIRECT COSTS
Program Administration 10% of Direct Costs $994.00
Alameda County Charge 1.7% of Assessment Revenue $192.00 Subtotal: $1,186.00
Total cost of maintenance $11,129.34
Total Revenue (FY2024-25 Assessment x No. of Units)
$11,273.58
Assessment Net Change $0.00
Estimated fund balance as of June 30, 2024 $6,072.36
Estimated fund balance as of June 30, 2025 $6,216.60
ATTACHMENT 3
365
CITY OF LIVERMORE
District Name: Maralisa I
Number: 1996-8
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
9,499 SF comprised of 61.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $7,865.00
Contractor Services $6,216.50
Irrigation Water $3,441.88
Maintenance Materials $73.00
Equipment Maintenance &
Operations $248.00
Equipment Purchase and
Repayment $0.00
Electric Costs $155.16
Phone Costs $138.08
Subtotal: $18,137.62
INDIRECT COSTS
Program Administration 10% of Direct Costs $1,814.00
Alameda County Charge 1.7% of Assessment Revenue $359.00 Subtotal: $2,173.00
Total cost of maintenance $20,310.62
Total Revenue (FY2024-25 Assessment x No. of Units)
$21,104.86
Assessment Net Change $11.27
Estimated fund balance as of June 30, 2024 $60,140.69
Estimated fund balance as of June 30, 2025 $60,934.93
ATTACHMENT 3
366
CITY OF LIVERMORE
District Name: California
Ranch Number: 1996-9
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
24,600 SF comprised of
90.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $9,476.00
Contractor Services $1,276.00
Irrigation Water $6,708.94
Maintenance Materials $88.00
Equipment Maintenance &
Operations $298.00
Equipment Purchase and
Repayment $0.00
Electric Costs $315.58
Phone Costs $130.50
Subtotal: $18,293.02
INDIRECT COSTS
Program Administration 10% of Direct Costs $1,829.00
Alameda County Charge 1.7% of Assessment Revenue $242.00 Subtotal: $2,071.00
Total cost of maintenance $20,364.02
Total Revenue (FY2024-25 Assessment x No. of Units)
$14,209.88
Assessment Net Change $5.14
Estimated fund balance as of June 30, 2024 $(19,386.45) Estimated fund balance as of June 30, 2025 $(25,540.59)
ATTACHMENT 3
367
CITY OF LIVERMORE
District Name: California
Mountain View - 1
Number: 1997-2
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
4,320 SF comprised of 83.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $2,748.00
Contractor Services $0.00
Irrigation Water $3,413.70
Maintenance Materials $25.00
Equipment Maintenance &
Operations $87.00
Equipment Purchase and
Repayment $0.00
Electric Costs $315.58
Phone Costs $0.00
Subtotal: $6,589.28
INDIRECT COSTS
Program Administration 10% of Direct Costs $659.00
Alameda County Charge 1.7% of Assessment Revenue $172.00 Subtotal: $831.00
Total cost of maintenance $7,420.28
Total Revenue (FY2024-25 Assessment x No. of Units)
$10,100.51
Assessment Net Change $3.96
Estimated fund balance as of June 30, 2024 $17,144.70
Estimated fund balance as of June 30, 2025 $19,824.93
ATTACHMENT 3
368
CITY OF LIVERMORE
District Name: California
Mountain View - 2
Number: 1997-3
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
1,145 SF comprised of 60.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $1,232.00
Contractor Services $100.00
Irrigation Water $1,543.22
Maintenance Materials $12.00
Equipment Maintenance &
Operations $38.00
Equipment Purchase and
Repayment $0.00
Electric Costs $81.06
Phone Costs $0.00
Subtotal: $3,006.28
INDIRECT COSTS
Program Administration 10% of Direct Costs $301.00
Alameda County Charge 1.7% of Assessment Revenue $100.00 Subtotal: $401.00
Total cost of maintenance $3,407.28
Total Revenue (FY2024-25 Assessment x No. of Units)
$5,904.55
Assessment Net Change $3.20
Estimated fund balance as of June 30, 2024 $18,417.74
Estimated fund balance as of June 30, 2025 $20,915.01
ATTACHMENT 3
369
CITY OF LIVERMORE
District Name: National
Drive Number: 1997-4
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
12,200 SF comprised of
169.90 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $5,686.00
Contractor Services $384.00
Irrigation Water $4,597.60
Maintenance Materials $153.00
Equipment Maintenance &
Operations $179.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $10,999.60
INDIRECT COSTS
Program Administration 10% of Direct Costs $1,100.00
Alameda County Charge 1.7% of Assessment Revenue $224.00 Subtotal: $1,324.00
Total cost of maintenance $12,323.60
Total Revenue (FY2024-25 Assessment x No. of Units)
$13,191.01
Assessment Net Change $2.53
Estimated fund balance as of June 30, 2024 $56,575.10
Estimated fund balance as of June 30, 2025 $57,442.51
ATTACHMENT 3
370
CITY OF LIVERMORE
District Name: Dover
Number: 1997-5
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
13,680 SF comprised of
44.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $8,054.00
Contractor Services $2,634.40
Irrigation Water $4,202.48
Maintenance Materials $275.00
Equipment Maintenance &
Operations $253.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $15,418.88
INDIRECT COSTS
Program Administration 10% of Direct Costs $1,542.00
Alameda County Charge 1.7% of Assessment Revenue $364.00 Subtotal: $1,906.00
Total cost of maintenance $17,324.88
Total Revenue (FY2024-25 Assessment x No. of Units)
$21,437.77
Assessment Net Change $15.87
Estimated fund balance as of June 30, 2024 $69,247.67
Estimated fund balance as of June 30, 2025 $73,360.56
ATTACHMENT 3
371
CITY OF LIVERMORE
District Name: Silver
Oaks Number: 1990-1
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
8,700 SF comprised of 10.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $3,033.00
Contractor Services $440.00
Irrigation Water $4,245.90
Maintenance Materials $129.00
Equipment Maintenance &
Operations $96.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $7,943.90
INDIRECT COSTS
Program Administration 10% of Direct Costs $794.00
Alameda County Charge 1.7% of Assessment Revenue $63.00 Subtotal: $857.00
Total cost of maintenance $8,800.90
Total Revenue (FY2024-25 Assessment x No. of Units)
$3,679.76
Assessment Net Change $8.51
Estimated fund balance as of June 30, 2024 $(25,481.94) Estimated fund balance as of June 30, 2025 $(30,603.08)
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372
CITY OF LIVERMORE
District Name: Tapestry
Number: 1993-1
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
153,900 SF comprised of
164.00 units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $14,214.00
Contractor Services $12,928.00
Irrigation Water $53,419.80
Maintenance Materials $233.00
Equipment Maintenance &
Operations $448.00
Equipment Purchase and
Repayment $0.00
Electric Costs $752.52
Phone Costs $0.00
Subtotal: $81,995.32
INDIRECT COSTS
Program Administration 10% of Direct Costs $8,200.00
Alameda County Charge 1.7% of Assessment Revenue $1,187.00 Subtotal: $9,387.00
Total cost of maintenance $91,382.32
Total Revenue (FY2024-25 Assessment x No. of Units)
$69,797.13
Assessment Net Change $9.84
Estimated fund balance as of June 30, 2024 $83,812.04
Estimated fund balance as of June 30, 2025 $62,226.85
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373
CITY OF LIVERMORE
District Name: Walmart
Number: 1993-2
FISCAL YEAR 2024-25 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 $0.00
Phone Costs $0.00
Subtotal: $0.00
INDIRECT COSTS
Program Administration 10% of Direct Costs $0.00
Alameda County Charge 1.7% of Assessment Revenue $33.00 Subtotal: $33.00
Total cost of maintenance $33.00
Total Revenue (FY2024-25 Assessment x No. of Units)
$1,945.23
Assessment Net Change $1.01
Estimated fund balance as of June 30, 2024 $48,833.17
Estimated fund balance as of June 30, 2025 $50,745.40
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374
CITY OF LIVERMORE
District Name: Jack
London Place Number:
1995-3
FISCAL YEAR 2024-25 ESTIMATE OF COSTS
8,680 SF comprised of 21.00
units or acres
Budget Categories
Annual Cost Estimate
DIRECT COSTS
Personnel Costs $2,464.00
Contractor Services $2,168.10
Irrigation Water $2,430.74
Maintenance Materials $23.00
Equipment Maintenance &
Operations $78.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $7,163.84
INDIRECT COSTS
Program Administration 10% of Direct Costs $716.00
Alameda County Charge 1.7% of Assessment Revenue $49.00 Subtotal: $765.00
Total cost of maintenance $7,928.84
Total Revenue (FY2024-25 Assessment x No. of Units)
$2,886.18
Assessment Net Change $3.18
Estimated fund balance as of June 30, 2024 $(32,303.49) Estimated fund balance as of June 30, 2025 $(37,346.15)
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APPENDIX B
CITY PARKS SYSTEM
BENEFIT DIAGRAM
ATTACHMENT 3
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Source: Esri, Maxar, Earthstar Geographics, and the GIS User Community City of Livermore
City Parks System Benefit Diagram
±
Legend
Community Park
Neighborhood Park
Community Parks Special Benefit Boundary and
Livermore City Limits
Neighborhood Parks Special Benefit Boundary
Community Parks
Bill Payne Sports Park Freisman Park May Nissen Park
Brickyard Park Hansen Park - Rose Garden Mills Square Park Carnegie Park Independence Park - Kellman Fields Ravenswood Park Cayetano Park Lizzie Fountain Park Robert Livermore Park Ernie Rodrigues Sports Park LVC Plaza Robertson Park
Flagpole Plaza Max Baer Park Stockmen's Park
Neighborhood Parks
Al Caffodio Park El Padro Park Park Lane
Almond Park Hagemann Park Pleasure Island Park
Altamont Creek Park Ida Holm Park Portola Glen
Arroyo Park Jack Williams Park Portola Meadows
Big Trees Park John Green Trailhead & Park Quetzaltenango Parkway (3) Bill Clark Park Judy Park Ralph T Wattenburger
Bothwell Arts Center Karl Wente Park Rotary Park
Brisa 1 Lester J Knott Park Shea Sage
Brisa 2 Lincoln Highway Memorial Park Sister City Park
Bruno Canziani Park Livermore Downs Park Sonia Parks
Centennial Park Los Olivos Park Summit Park
Cheryl Park Madeira Park Sunflower Ct Park
Christensen Park Maitland R Henry Park Sunken Gardens
Crater Walkways (2) Marlin Pound Park Sunset Park
Desiree Park Mocho Park Tex Spruiell Park
Detert St & Conway Wy Parks Northfront Trailhead & Park Village Green Park Dolan Park Oak Knoll Pioneer Memorial Park Vista Meadows Park East Ave Greens Oakville Lane Park
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APPENDIX C
ASSESSMENT ROLL
(on file with the City Clerk)
ATTACHMENT 3
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Consolidated Annual Report
Part II
Landscape Maintenance District
No. 859 (Downtown) Engineer’s Report
Fiscal Year 2024‐25
June 10, 2024
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CITY OF LIVERMORE
LANDSCAPE MAINTENANCE DISTRICT NO. 859 TABLE OF CONTENTS
i
TABLE OF CONTENTS
Page No.
City Directory .................................................................................................................... ii
Section I – Introduction .................................................................................................... 1
Section II – Engineer’s Report ......................................................................................... 3
Part A – Plans and Specifications .............................................................................. 5
Part B – Estima te of Cost ........................................................................................... 6 Table No. 1A: FY 2024-25 Es timate of Cost Summary ....................................... 6 Table No. 1B: FY 2024-25 Estimate of Cost Summary (Continued) .................... 7
Part C – Assessment District Dia gram ....................................................................... 8
Part D – Method of Appor tionment of Assessments .................................................. 9 Table No. 2: Streetscape Ma intenance Cost Allocations ................................... 11 Table No. 3: Benefit Zone “A-1” – To tal Streetscape Allocation of Costs .......... 11 Table No. 4: Benefit Zone “B-1” – To tal Streetscape Allocation of Costs .......... 12 Table No. 5: Benefit Zone “C-1” – To tal Streetscape Allocation of Costs .......... 12 Table No. 6: Parks, Plazas, and Tr ails Maintenance Cost Allocations .............. 14 Table No. 7: Serv ice Population ........................................................................ 14 Table No. 8: Adjust ed Service Population ......................................................... 15 Table No. 9: Parks and Plazas Allocation of Costs ............................................ 15 Table No. 10: Trails Allocation of Costs ............................................................. 16 Table No. 11: Streetscape Imp. – Maximum & FY 2024-25 Assessments ........ 17 Table No. 12: Park and Plaza Imp. – Maximum & FY 2024-25 Assessments ... 17 Table No. 13: Trail Imp. – Ma ximum & FY 2024-25 Assessments .................... 17
Part E – Property Owner Li st & Assessment Roll .................................................... 19
Appendix A – Improvement Location Map .................................................................... A-1
Appendix B – Assessment District Diagram ................................................................. B-1
Appendix C – Assessment Roll & Maximum Assessment per Parcel.......................... C-1
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CITY OF LIVERMORE
LANDSCAPE MAINTENANCE DISTRICT NO. 859 CITY DIRECTORY
ii
CITY OF LIVERMORE
CITY
COUNCIL MEMBERS AND CITY STAFF
FISCAL YEAR 2024-25
City Council Members
John Marchand
Mayor
Ben Barrientos
Council Member
Brittni Kiick
Council Member
Marianna Marysheva
City Manager
Deborah Elam
Acting City Clerk
Judy Erlandson
Acting Public Works Director
Marisa Gan
Bob Carling
Vice Mayor
Evan Branning
Council Member
Tara Mazzanti
Assistant City Attorney
Joel Waxdeck
City Engineer
Joe Prime
Maintenance and Golf
Operations Manager
Management Analyst II
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CITY OF LIVERMORE SECTION I
LANDSCAPE MAINTENANCE DISTRICT NO. 859 INTRODUCTION
1 SECTION 1
INTRODUCTION
Background
On February 12, 2007, the Livermore City Council adopted a Resolution of Intention which indicated their intent to st art the process to form Landscape Maintenance District 859 (“District”). On February 14 and February 15, 2007, assessment notices and ballots were mailed to all affected property owners located with the proposed District. On April 9, 2007, a public hearing was held to allow public testimony regarding the formation of the District.
On April 10, 2007, the assessment ballots we re tabulated by the City Clerk and it was determined that 66% of the ballots received were in favor of forming the District. On April 23, 2007, the Livermore City Council formed Landscape Maintenance District 859 and authorized the levy of assessments for Fiscal Year (FY) 2006-07.
Proposition 218 Information
On November 5, 1996, California voters approved Proposition 218, entitled “Right to Vote on Taxes Act”, which added Articles XIIIC and XIIID to the California Constitution. While its title refers only to taxes, Proposition 218 established procedural requirements for the formation and administration of assessment districts. Proposition 218 also required that with certain specified exceptions, beginning July 1, 1997, a ll existing, new, or increased assessments shall comply with Article XIIID.
In order to comply with t he requirements of Proposition 218, the City of Livermore implemented the following procedures:
1. Every property owner subject to t he proposed assessment was mailed a ballot allowing the property owner(s ) the opportunity to vote on whether to form the District. The ballots were accompanied by a public notice describing their total estimated assessment, the individual property owner’s estimated assessment, the reason for the proposed assessment and the general basis upon which the assessment was calculated.
2. Publicly owned properti es (generally those which are developed similar to residential, commercial, and industrial use, as opposed to open space, parks, right- of-way, etc.) were assessed.
3. Assessment ballots returned before the close of the public input portion of the public hearing were tabulated to determine whether a majority protest against the proposed assessment existed. Ballots were weighted by each property owner’s estimated assessment amount.
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CITY OF LIVERMORE SECTION I
LANDSCAPE MAINTENANCE DISTRICT NO. 859 INTRODUCTION
2 4. The City of Livermore held a Public Hearing on April 9, 2007, to provide an opportunity for any interested person to be heard. At the conclusion of the public input portion of the Public Hearing, the Cit y Council continued the public hearing to April 23, 2007 to allow time for the City Clerk to tabulate the assessment ballots.
5. The results of the assessment balloting process were presented to the City Council at their April 23, 2007 Council meeting. It was found that the valid “YES” votes (weighted by assessment am ount) represented 66% of the total valid votes (weighted by assessment amount), therefore City Council formed Landscape Maintenance District 859 and authorized the levy of assessments for Fiscal Year 2006-07.
Current Annual Administration
As required by the 1972 Act, this Engineer’s Report describes the improvements to be operated, maintained and serviced by the District, provides a cost estimate for the District, describes the properties and zones of benefit within the District, describes the method used to allocate the costs to the benefiting properties withi n the District, and lists the proposed assessments to be levied upon each assessable lot or parcel within the District.
Payment of the assessment for each parcel may be either manually billed by the City or placed on each property owner’s secured property tax bill. All funds collected through the assessment must be placed in a special fu nd and can only be used for the purposes stated within this Report.
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CITY OF LIVERMORE SECTION II
LANDSCAPE MAINTENANCE DISTRICT NO. 859 ENGINEER’S REPORT
3 SECTION II
ENGINEER’S REPORT PREPARED PURSUANT TO THE PROVISIONS
OF
LANDSCAPING AND LIGHTING ACT OF 1972
SECTION 22500 THROUGH 22679
OF THE CALIFORNIA STREETS AND HIGHWAYS CODE
LANDSCAPE MAINTENANCE DISTRICT NO. 859
FISCAL YEAR 2024-25
Pursuant to the Landscaping and Lighting Act of 1972 (Part 2 Division 15 of the Streets and Highways Code of the State of California, commencing with Section 22500), and in accordance with the Resolution Directing The City Engineer To File An Annual Report, adopted by the City of Livermore on June 10, 2024, I, Joel Waxdeck, the duly appointed Engineer of Work, Assessm ent Engineer for Landscape Maintenance District 859 (“District”) submit the following Report, consisting of Section I (Introduction), and this Section II, which consists of the following five (5) parts:
PART A: PLANS AND SPECIFICATIONS
This part describes the improv ements in the District. Plans and specifications for the improvements are as set forth on the list thereof, attached hereto, and are on file in the Office of the City Engineer of the City of Livermore, and are incorporated herein by reference.
PART B: ESTIMATE OF COST
This part contains an estimate of the cost of the proposed improvements for Fiscal Year 2024-25, including incidental costs and expenses in connection therewith. The estimate is as set forth on the lists t hereof, attached hereto, and is on f ile in the Office of the City Clerk of the City of Livermore.
PART C: ASSESSMENT DISTRICT DIAGRAM
This part incorporates a Diagr am of the District showing the exterior boundaries of the District, the boundaries of any zones within the District and the lines and dimensions of each lot or parcel of land wit hin the District. This Dia gram has been prepared by the Engineer of Work and is on file in the Office of the City Clerk of the City of Livermore.
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CITY OF LIVERMORE SECTION II
LANDSCAPE MAINTENANCE DISTRICT NO. 859 ENGINEER’S REPORT
4 The lines and dimensions of each lot or par cel within the District are those lines and dimensions shown on the maps of the Alameda County Assessor for the year when this Report was prepared. The Assessor’s maps and records are incorporated by reference herein and made a part of this Report.
PART D: METHOD OF APPORTIONMENT OF ASSESSMENTS
This part describes the method of apporti onment of assessments, based upon parcel classification of land within the District in proportion to the estimated special benefits to be received.
PART E: PROPERTY OWNER LIST & ASSESSMENT ROLL
This part contains an assessment of the es timated cost of the improvements on each benefited lot or parcel of land within the District. The Assessment Roll is filed in the Office of the City Clerk of the City of Livermore and is incorporated in this Report. The list is keyed to the records of the Alameda County Assessor, which are incorporated herein by reference.
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CITY OF LIVERMORE SECTION II
LANDSCAPE MAINTENANCE DISTRICT NO. 859 PART A
5 PART A
PLANS AND SPECIFICATIONS
The streetscape, park, plaza, and trail improvements that will be operated, maintained, and serviced by Landscape Maintenance District No. 859 are generally described below:
1. Streetscapes:
The streetscape improvements which are generally located along 1st Street consist of landscaping, irrigation and irrigation systems, electricity and electrical systems, trees, bushes, shrubs, planters, urns, pots, landscape lighting, landscape trellises, fountains, sidewalks, bluestone pavers, flex zones, benches, bicycle racks, kiosks, drinking fountains, trash receptacles, tree and vine grates and other ancillary improvements identified in the First Street Streetscape Improvement Plans.
2. Parks:
The park improvements consist of landsca ping, irrigation and irrigation systems, electricity and electrical systems, trees , bushes, shrubs, landscape lighting, irrigation systems, sidewalks and trails, benches, bicycle racks, drinking fountains, trash receptacles, playground equipment and other ancillary improvements which are included in Carnegie Park, Hansen Park, Brickyard Park, Livermorium Park, Stockmen’s Park, and various neighborhood pocket parks.
3. Plazas:
The plaza improvements consist of land scaping, irrigation and irrigation systems, electricity and electrical systems, trees , bushes, shrubs, planters, urns, pots, landscape lighting, landscape trellises, fountains, sidewalks, bluestone pavers, flex zones, benches, bicycle racks, kiosks, drinking fountains, trash receptacles, flagpoles, flagpole lighting, memorial plaques, tree and vine grates and other ancillary improvements identified in the First Street Streetscape Flag Pole Plaza and LVC Park Plaza Improvement Plans.
4. Trails:
The trails which are generally located along Railroad Avenue consist of decomposed granite, pedestrian bridges, fencing, signage and adjacent landscaping and irrigation and irrigation systems, electricity and electrical systems and other ancillary improvement s that are typically cons tructed within City trail systems.
The location of the improvements descr ibed above are shown on the Improvement Location Map in Appendix A. The plans and specifications for the improvements are on file in the Office of the City Clerk of the City of Livermore.
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CITY OF LIVERMORE SECTION II
LANDSCAPE MAINTENANCE DISTRICT NO. 859 PART B
6 PART B
ESTIMATE OF COST
The 1972 Act provides that the total cost for the operation, maintenance and servicing of the streetscape, park, plaza, and trail facilities can be recovered by the District.
Maintenance can include the repair, removal, and capital replacement of the existing facilities; providing for the life, growth, health, and beauty of the landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, and treating for disease or injury; and the removal of trimmings, rubbish, debris, and other solid waste, etc. Servicing can include electrical, water, gas, and associated co sts from a public utility, etc. Incidental expenses, including administration of the District, engineering fees, legal fees, printing, posting, and mailing of notices and all other costs associated wit h the annual collection of assessments, etc. are included within the annual costs shown in Table 1A below.
The estimated capital replacement costs and estimated annual maintenance costs upon completion of all facilities (in Fiscal Year 2024-25 dollars) are shown below in Table No. 1A. In addition, the table shows the propos ed Fiscal Year 2024-25 annual maintenance costs based upon facilities current ly or proposed to be construc ted in Fiscal Year 2024- 25 along with the percentages of special benefit and general benefit for each facility.
Estimated Estimated Estimated Special Special General General Annual Maximum FY 2024-25 Benefit Benefit Benefit Benefit Capital Annual Actual Percentage of Allocation of Percentage of Allocation of Replacement Maintenance Maintenance FY 2024-25 FY 2024-25 FY 2024-25 FY 2024-25 Improvement Description Costs 1 Costs 2
Costs Maint. Costs Maint. Costs Maint. Costs Maint. Costs 1st Street Streetscape (L to Maple) $205,178 $566,357 $532,491 90.00% $479,242 10.00% $53,249 1st Street Streetscape (Stanley to L St.) $43,769 $108,928 $16,858 90.00% $15,172 10.00% $1,686 1st Street Streetscape (Maple to Inman) $33,060 $80,837 $8,811 90.00% $7,930 10.00% $881 Flag Pole Plaza & Lizzy Fountain $47,394 $182,042 $72,585 60.00% $43,551 40.00% $29,034 Shea, Stockmen's & Livermorium Parks $35,551 $278,241 $71,542 60.00% $42,925 40.00% $28,617 Carnegie, Brickyard & Hansen Parks $16,792 $186,455 $86,867 60.00% $52,120 40.00% $34,747 Pocket Parks 3 $49,385 $459,746 $0 90.00% $0 10.00% $0
Trails $192,969 $67,690 $0 47.00% $0 53.00% $0
Total Estimated Annual Cost $624,098 $1,930,296 $789,153 $640,940 $148,214 1 City will complete necessary capital improvements, whose costs shall be a portion of the City’s contributions to the Downtown LMD. 2 The Estimated Maximum Annual Maintenance Cost is in Fiscal Year 2024-25 dollars and assumes all improvements have been insta lled. 3 85% of the benefit of the pocket parks will be directly attributable to the developments which install them, 5% shall be considered a special benefit to the Downtown LMD, and 10% shall be considered a General Benefit. The cost of maintaining said pocket parks shall be distributed in line with these benefit percentages.
Table No. 1A - Fiscal Year 2024-25 Estimate of Cost Summary (in Fiscal Year 2024-25 dollars)
ATTACHMENT 3
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CITY OF LIVERMORE SECTION II
LANDSCAPE MAINTENANCE DISTRICT NO. 859 PART B
7 Table No. 1B below shows t he allocation of revenue from the various funding sources (assessment revenue and City contributions) to fund the Fiscal Year 2024-25 estimated maintenance costs.
The 1972 Act requires that a special fund be set up for the revenues and expenditures of the District. Funds raised by the assessments shall be used only for the purpose as stated herein. Any balance remaining on July 1 must be carried over to the next fiscal year unless the funds are being accumulated for capital or operating reserves.
Max. FY 2024-25 FY 2024-25 FY 2024-25
Assessment General FY 2024-25 Estimated
Revenue FY 2024-25 Benefit Supplemental Annual
That Can Be Assessment Required Contribution Maintenance Improvement Description Assessed 1 Revenue 2 Contribution 3 by the City 4 Costs
1st Street Streetscape (L to Maple) $306,759 $306,759 $53,249 $172,483 $532,491 1st Street Streetscape (Stanley to L St.) $133,550 $15,172 $1,686 $0 $16,858 1st Street Streetscape (Maple to Inman) $76,505 $7,930 $881 $0 $8,811 Flag Pole Plaza & Lizzy Fountain $117,262 $43,551 $29,034 $0 $72,585 Shea, Stockmen's & Livermorium Parks $179,228 $42,925 $28,617 $0 $71,542 Carnegie, Brickyard & Hansen Parks $120,104 $52,120 $34,747 $0 $86,867 Pocket Parks $24,679 $0 $0 $0 $0
Trails $37,578 $0 $0 $0 $0
Total Estimated Annual Cost $995,663 $468,457 $148,214 $172,483 $789,153 maximum allowable assessments have already been levied against the parcels benefitting from the various improvements. 4 The City's supplemental contribution of $172,483 is needed because entitlements for certain properties expired and the established when the District was formed.
Table No. 1B - Fiscal Year 2024-25 Estimate of Cost Summary (Continued) (in Fiscal Year 2024-25 dollars)
3 The City's required contribution is $148,214 which covers the estimated general benefits received by properties inside or 1 This is the maximum assessment revenue that can be collected from the parcels within the boundaries of the District for the maintenance of each improvement type. The maximum a ssessment revenue is based upon the maximum assessment rates 2 The Assessment Revenue above may not foot to the total am ount shown in the roll due to County rounding adjustments. the boundaries of the district.
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CITY OF LIVERMORE SECTION II
LANDSCAPE MAINTENANCE DISTRICT NO. 859 PART C
8 PART C
ASSESSMENT DISTRICT DIAGRAM
The boundaries and benefit zones of the City of Livermo re’s Landscape Maintenance District No. 859 are shown on the Assessment Diagram in Appendix B. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Alameda C ounty Assessor for the year in which this Report was prepared and are incorporated by reference herein and made part of this Report.
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CITY OF LIVERMORE SECTION II
LANDSCAPE MAINTENANCE DISTRICT NO. 859 PART D
9 PART D
METHOD OF APPORTIONMENT OF ASSESSMENT
GENERAL
Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, permits the establishment of assessment districts by Agencies for the purpose of providing certain public impr ovements, which includes the operation, maintenance and servicing of streetscapes, parks, plazas, and trails.
Section 22573 of the Landscape and Lighting Act of 1972 requires that assessments must be levied according to special benefit, rather than according to assessed valuations. This Section states:
“The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or me thod which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements.”
In addition, Article XIIID, Sect ion 4(a) of the California C onstitution limits the amount of any assessment to the proportional special benefit conferred on the property.
The Act permits the designation of zones of benefit within any i ndividual assessment district if “by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement” (Sec. 22574). Thus, the 1972 Act requires the levy of a true “assessment” rather than a “special tax”.
Article XIIID provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those proper ties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public driv es, public courts, public alleys, public easements and rights-of-ways, public greenbelts, public parkways and parks, and that portion of public property that is not developed and used for business purposes similar to private residential, commercial, industrial, and institutional activities.
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CITY OF LIVERMORE SECTION II
LANDSCAPE MAINTENANCE DISTRICT NO. 859 PART D
10 ASSESSMENT METHODOLOGY
The total operation, maintenance and servicing costs for the streetscape, park, plaza, and trail improvements are apporti oned in accordance with the benefit spread methodology described below.
General Versus Special Benefit
The City may only assess property owners for that portion of the improvements which provide a special and direct benefit to the properties located within the boundaries of the District. General benefits ar e not assessable and the City mu st fund that portion of the improvements which provides a general benefit to the public at large with some other funding source, such as the general fund. The 1972 Act does not specify a formula or method to use when determining the amount of general versus special benefit. The Engineer of Work is responsible for conducting the general versus special benefit analysis and then making a recommendation to the City Council, which makes the final determination.
Streetscape Benefit Spread Methodology
Because the construction of the streetscape improvements occurred in three (3) distinct phases and because the types of improvements within each phase vary substantially from one phase to another, special benefit zones have been developed. These benefit zones are illustrated on the Assessment Diagram located in Appendix B.
Parcels located within Benefit Zone A-1 will benefit from the street scape improvements located generally along 1
st Street from South L Street to Maple Str eet. Parcels located within Benefit Zone B-1 will benefit from the streetscape improvements located generally along 1st Street from Stanley Blvd. to South L Street. Parcels located within Benefit Zone C-1 will benefit from the streetscape improvements located generally along 1st Street from Maple Street to Inman Street.
Because most of the street scape improvements are being c onstructed to help promote and develop an aesthetically pleasing and vibrant downtown that will attract residents to live and patrons to shop, most of th e benefits received fr om the streetscape improvements will be special and direct benefits to the property owners located adjacent to those improvements. It is estimated that 10% of the co sts to operate, maintain and service the streetscape impr ovements will be a benefit to t he general public (“General Benefit”) and 90% of the costs to maintain the streetscape improvements will be a special and direct benefit to the property owners loca ted within the District (“Special Benefit”).
Table No. 2 on the following page shows th e streetscape maintenance costs associated with each construction phase antic ipated at buildout at the time of formation and their proportionate general and special benefit cost allocations.
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CITY OF LIVERMORE SECTION II
LANDSCAPE MAINTENANCE DISTRICT NO. 859 PART D
11 The proposed annual streetscape maintenance costs for each benefit zone will be spread to the parcels located within that benef it zone based upon parce l front footage and improved building square footage.
Twenty five percent (25%) of the assessable maintenance cost within each benefit zone will be spread to the parcels fronting the streetscape improvements on 1 st Street, based
upon their proportionate share of parcel frontage fronting the streetscape improvements.
The remaining seventy-five (75%) of th e assessable maintenance costs within each benefit zone will be spread to the parcels within that benefit zone based on their proportionate share of improved building square footage. The improved building square footage used for assessment calculation purposes is based upon the actual improved building square footage, or if the property owner has received entitlements to develop the parcel to a more intense use, then the entitlement building square footage was used.
Table No. 3 below shows the streetscape cost allocations by frontage and improved building square footage within Benefit Zone “A-1” at the time of formation, along with the maximum annual rates for the upcoming fiscal year.
Estimated General Benefit General Benefit Special Benefit Total Annual Percentage of Portion of Portion of
Improvement Maintenance Total Annual Total Annual Total Annual Phase Costs Costs Costs Costs
Streetscape (Zone "A-1") $566,357 10.00% $56,636 $509,721 Streetscape (Zone "B-1") $108,928 10.00% $10,893 $98,036 Streetscape (Zone "C-1") $80,837 10.00% $8,084 $72,753
Total $756,122 $75,612 $680,510
Table No. 2 - Streetscape Maintenance Cost Allocations
Total Total Maximum
Estimated Estimate of Annual
Frontage (Ft.) Maximum Rate per
& Improved Annual Front Foot/
Sq. Ft. Assessment Imp. Sq. Ft.
Frontage 2,639 $127,430 $48.29
Area A-1 (Res) 407,789 $174,360 $0.427574
Area A-1 (Commercial) 467,173 $199,751 $0.427574
Area A-1 (Office) 19,133 $8,181 $0.427574
Subtotal 894,095 $382,291
Total Revenue $509,721
Table No. 3 - Benefit Zone "A-1"
Total Streetscape Allocation of Costs
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CITY OF LIVERMORE SECTION II
LANDSCAPE MAINTENANCE DISTRICT NO. 859 PART D
12 Table No. 4 below shows the streetscape cost allocations by frontage and improved building square footage within Benefit Zone “B-1” at the time of formation, along with the maximum annual rates for the upcoming fiscal year.
Table No. 5 below shows the streetscape cost allocations by frontage and improved building square footage within Benefit Zone “C-1” at the time of formation, along with the maximum annual rates for the upcoming fiscal year.
Total Total Maximum
Estimated Estimate of Annual
Frontage (Ft.) Maximum Rate per
& Improved Annual Front Foot/
Sq. Ft. Assessment Imp. Sq. Ft.
Frontage 4,218 $24,509 $5.81
Area B-1 (Res) 193,778 $24,876 $0.128377
Area B-1 (Commercial) 370,598 $47,576 $0.128377
Area B-1 (Office) 8,368 $1,074 $0.128377
Subtotal 572,744 $73,527
Total Revenue $98,036
Table No. 4 - Benefit Zone "B-1"
Total Streetscape Allocation of Costs
Total Total Maximum
Estimated Estimate of Annual
Frontage (Ft.) Maximum Rate per
& Improved Annual Front Foot/
Sq. Ft. Assessment Imp. Sq. Ft.
Frontage 3,155 $18,188 $5.77
Area C-1 (Res) 323,991 $42,628 $0.131573
Area C-1 (Commercial) 90,723 $11,937 $0.131573
Area C-1 (Office) 0
$0 $0.131573
Subtotal 414,714 $54,565
Total Revenue $72,753
Table No. 5 - Benefit Zone "C-1"
Total Streetscape Allocation of Costs
ATTACHMENT 3
393
CITY OF LIVERMORE SECTION II
LANDSCAPE MAINTENANCE DISTRICT NO. 859 PART D
13 For example, if a property owner were to construct a 2,500 sq. f t. commercial building which had 50 feet of frontage along 1st Street and was located within Benefit Zone No. A- 1 their maximum assessment for the streetscape improvement would be calculated as follows:
Frontage Asmt. = 50 feet x $48.29/ft. = $2,414.50
Improved Sq. Ft Asmt. = 2,500 sq. ft. x $0.427574/sq. ft. = $1,068.94 Total: $3,483.44
Park, Plaza, and Trail Improvements
Because most of the park and plaza improv ements are similar to the streetscape improvements in that they were constructed to help promote and develop an aesthetically pleasing and vibrant downtown that will attract residents to live and patrons to shop, most of the benefits received from the park and plaza improvements will be special and direct benefits to the property owners within the District. It is estimated that 40% of the costs to maintain the Flagpole Plaza/Lizzy Fountain, Shea Plaza, Stockmen’s Park, Livermorium Park, Carnegie Park, Hansen Park, and Brickya rd Park will be a benefit to the general public (“General Benefit”) and the remaining 60% of the costs will be a special and direct benefit to the property owners located within the District (“Special Benefit”).
In addition, it is estimated that 85% of the costs to maintain future pocket parks will directly benefit the developments which install the pocket parks because of their close proximity to the parks, 10% of the pocket park costs will be a benefit to the general public and 5% will be a special and direct benefit to the property owner s located within the District (excluding developments which installed the pocket parks).
The trail improvements are part of a regional trail system which will be utilized by residents throughout the entire City, not just the downtown area; therefore, it is estimated that 53% of the costs to maintain the trail impr ovements will be a benefit to the general public (“General Benefit”) and the remaining 47% of the costs will be a special and direct benefit to the property owners located within the District (“Special Benefit”).
Table No. 6 on the following page shows the maintenance cost allocation anticipated at buildout for each improvement item bas ed upon their general and special benefit percentages.
ATTACHMENT 3
394
CITY OF LIVERMORE SECTION II
LANDSCAPE MAINTENANCE DISTRICT NO. 859 PART D
14 The proposed methodology to be used to allo cate the assessable costs of the parks, plazas and trails will be based upon service population. Service population is divided into two broad classes:
o Residents living within the District; and
o Employees of businesses located within the District.
The assessable costs associated with the park, plaza and trail improvements will be spread to each assessable parcel within the District based upon their proportionate share of service population, adjusted for use, as described below. Total estimated service population is based upon the densit y assumptions used in the City of Livermore's Park Facilities Fee Study, dated November 14, 2004 (Table No. 2, Page No. 10). The estimated service population is 2.61 resi dents per residential dw elling unit and 2.00 employees per 1,000 sq. ft. of commercial space and 2.86 employees per 1,000 sq. ft. of office space. The improved building s quare footage used for assessment calculation purposes is based upon the actual improved bui lding square footage, or if the property owner has received entitlements to develop t he parcel to a more in tense use, then the entitlement building square f ootage was used. The estimated service population within the District at the time of formation is shown in Table No. 7 below.
Based upon the results of t he City of Livermore's Park Facilities Fee Study, dated November 14, 2004, the service population a ssociated with non-residential uses have limited hours to utilize the park, plaza, and trail improvements. Employees of these non- residential properties typically use these facilities before or after work hours, during lunch Estimated General Benefit General Benefit Special Benefit Special Benefit Total Annual Percentage of Portion of Percentage of Portion of Improvement Maintenance Total Annual To tal Annual Total Annual Total Annual Phase Costs Costs Costs Costs Costs
Flag Pole Plaza & Lizzy Fountain $182,042 40.00% $72,817 60.00% $109,225 Shea, Stockmen's, & Livermorium Parks $278,241 40.00% $111,297 60.00% $166,945 Carnegie, Brickyard & Hansen Parks $186,455 40.00% $74,582 60.00% $111,873 Pocket Parks 1 $459,746 10.00% $45,975 90.00% $413,771
Trails $67,690 53.00% $35,876 47.00% $31,814
Total $1,174,174 $340,545 $833,628
considered a special benefit to the Downtown LMD, and 10% shall be considered a General Benefit. The cost of maintaining said pocket parks shall be distributed in line with these benefit percentages.
Table No. 6 - Parks, Plazas & Trail Maintenance Cost Allocations 1 85% of the benefit of the pocket parks will be directly attributable to the developments which install them, 5% shall be Total Total
Asmt. Dist. Service Population Service
Land Use Category Imp. Sq. Ft. Rates Population
Residential (1,076 units) 1,285,841 2.61 Residents/Unit 2,808 Commercial 1,593,363 2.00 employees/1,000 sq. ft. 3,187 Office 69,747 2.86 employees/1,000 sq. ft. 199
Total 2,948,951 6,195
Table No. 7 - Service Population
ATTACHMENT 3
395
CITY OF LIVERMORE SECTION II
LANDSCAPE MAINTENANCE DISTRICT NO. 859 PART D
15 or during organized employee functions. Residential property owners have the ability to utilize these improvements th roughout each workday and on w eekends. Therefore, an adjustment or reduction in assessment must be made to the non-residential service population. The proposed adjusted service population factor is based upon the adjusted service population assumptions used in the City of Livermore's Park Facilities Fee Study, dated November 14, 2004 (Table No. 1, Page No. 8). The adjusted service population at the time of formation, for non-residential is decreased by 81% as shown in Table No. 8 below.
The maximum assessment rates for operating, maintaining and servicing the park and plaza improvements are then determined by spreading the projected annual costs proportionately to the adjusted service population for each land use category and then dividing by the total estimated improved s quare footage for each land use category as shown on the following page in Table No. 9 at the time of formation, along with the annual maximum rates for the upcoming fiscal year.
For example, if a property owner were to construct a 2,500 sq. f t. commercial building which had 50 feet of frontage along 1
st Street and was located within Benefit Zone No. A-
1, their maximum assessment for the park and plaza impr ovement would be calculated as follows:
Improved Sq. Ft. Asmt. = 2,500 sq. ft. x $0.045250/sq. ft. = $113.13 Total: $113.13
Total
Total Total Adjusted
Asmt. Dist. Service Service
Land Use Category Imp. Sq. Ft. Population Population
Residential (1,076 units) 1,285,841 2,808 2,808
Commercial 1,593,363 3,187 605
Office 69,747 199 38
Total Service Population 2,948,951 6,195 3,452
Table No. 8 - Adjusted Service Population
Total
Total Total Adjusted Total Maximum
Asmt. Dist. Service Service Maintenance Assessment
Land Use Category Imp. Sq. Ft. Population Population Cost Allocation per Imp. Sq. Ft.
Residential (1,076 units) 1,285,841 2,808 2,808 $334,417 $0.260076 Commercial 1,593,363 3,187 605 $72,100 $0.045250
Office 69,747
199 38 $4,513 $0.064708
Total 2,948,951 6,195 3,452 $411,030
Table No. 9 - Parks and Plazas Allocation of Costs
ATTACHMENT 3
396
CITY OF LIVERMORE SECTION II
LANDSCAPE MAINTENANCE DISTRICT NO. 859 PART D
16 Since the trail system is not located in the central part of the District special benefit zones have been created. Parcels loca ted within Benefit Zone No. 1 are located within close proximity to the tra il system and parcels located withi n Benefit Zone No. 2 are located farther away from the trail system. Therefore, parcels located within Benefit Zone No. 2 will receive a 50% discount on their assessm ent. The maximum assessment rates for operating, maintaining, and servicing the trail improvements are determined by spreading the projected annual costs proportionately to the adjusted service population (with a 50% discount given to Benefit Zone No. 2) for each land use category and then dividing by the total estimated improved squar e footage for each land use category as shown in Table No. 10 below at the time of formation, along with the annual maximum rates for the upcoming fiscal year.
For example, if a property owner were to construct a 2,500 sq. f t. commercial building which had 50 feet of frontage along 1
st Street and was located within Benefit Zone No. 1,
their maximum assessment for the trail improvement would be calculated as follows:
Improved Sq. Ft. Asmt. = 2,500 sq . ft. x $.005317/sq. ft. = $13.29 Total: $13.29
Maximum Fiscal Year 2024-25 Assessment Rat es and Actual Fiscal Year 2024-25 Assessment Rates
The maximum Fiscal Year 2024-25 and proposed Fiscal Year 2024-25 assessment rates shown below for each improvement type are in Fiscal Year 2024-25 dollars. Each fiscal year the maximum assessment rates shown may be increased based upon the prior year’s change in the Consumer Price Index (CPI) - Urban Wage Earners and Clerical Workers – All Items – San Francisco, Oakland, San Jose Area plus 1%. The base CPI Index that is used for the annual future CPI increase calculations is the February 2006 CPI Index of 202.500. The February 2024 CPI Index is 341. 595 which equates to an
86.69% increase in rates since February 2006.
The Maximum and Fiscal Year 2024-25 asse ssment rates for the streetscape improvements are shown on the following page in Table No. 11:
Benefit
Total Total Factor
Asmt. Dist. Total Adjusted Adjusted Total Maximum
Actual Service Service Benefit Service Maintenance Assessment Land Use Category Imp. Sq. Ft. Population Population Factor Population Cost Allocation per Imp. Sq. Ft.
Residential (352 units) - Zone 1 419,485 916 916 1.00 916 $12,818 $0.030557 Commercial - Zone 1 473,374 947 180 1.00 180 $2,517 $0.005317 Office Zone - 1 0 0 0 1.00 0 $0 $0.007602
Residential (724 units) - Zone 2 866,356 1,892 1,892 0.50 946 $13,237 $0.015279 Commercial - Zone 2 1,119,989 2,240 426 0.50 213 $2,977 $0.002658 Office Zone - 2 69,747 199 38 0.50 19 $265 $0.003801
Total 2,948,951 6,195 3,452 2,274 $31,814
Table No. 10 - Trail Allocation of Costs
ATTACHMENT 3
397
CITY OF LIVERMORE SECTION II
LANDSCAPE MAINTENANCE DISTRICT NO. 859 PART D
17 The Maximum and Fiscal Year 2024-25 asse ssment rates for the park and plaza improvements are shown below in Table No. 12:
The Maximum and Fiscal Year 2024-25 assessment rates for the trail improvements are shown below in Table No. 13:
Fiscal Year Fiscal Year
Maximum 2024-25 Maximum 2024-25
Benefit Assessment Assessment Assessment Assessment
Zone per Front Foot per Front Foot pe r Imp. Sq. Ft. per Imp. Sq. Ft.
A-1 $48.296 $48.296 $0.427574 $0.427574
B-1 $5.806 $0.660 $0.128377 $0.014584
C-1 $5.769 $0.598 $0.131573 $0.013637
Based on Actual/Current Sq. Ft.
Table No. 11 - Streetscape Improvements
Maximum & Fiscal Year 2024-25 Assessments (in Fiscal Year 2024-25 Dollars) Fiscal Year
Maximum 2024-25
Property Assessment Assessment
Classification per Imp. Sq. Ft. per Imp. Sq. Ft.
Residential $0.260076 $0.081686
Commercial $0.045250 $0.014212
Office $0.064708 $0.020324
Table No. 12 - Park and Plaza Improvements
Based on Actual/Current Sq. Ft.
Maximum & Fiscal Year 2024-25 Assessments (in Fiscal Year 2024-25 Dollars) Fiscal Year
Maximum 2024-25
Property Assessment Assessment
Classification per Imp. Sq. Ft. per Imp. Sq. Ft.
Residential - Zone 1 $0.030557 $0.000000
Commercial - Zone 1 $0.005317 $0.000000
Office - Zone 1 $0.007602 $0.000000
Residential - Zone 2 $0.015279 $0.000000
Commercial - Zone 2 $0.002658 $0.000000
Office - Zone 2 $0.003801 $0.000000
Table No. 13 - Trail Improvements
Based on Actual/Current Sq. Ft.
Maximum & Fiscal Year 2024-25 Assessments (in Fiscal Year 2024-25 Dollars) ATTACHMENT 3
398
CITY OF LIVERMORE SECTION II
LANDSCAPE MAINTENANCE DISTRICT NO. 859 PART D
18 PROPERTY OWNER APPEALS OF SPECIAL ASSESSMENT LEVIES
Any property owner claiming that the amount or application of the special assessment is not correct and requesting a refund, may file a written notice of appeal and refund to that effect with the City’s Public Works Director not later than one calendar year after having paid the special assessment that is disputed. The Public Works Director shall promptly review the appeal, and if neces sary, meet with the property owner, consider written and oral evidence regarding the amount of the special assessment, and decide the appeal. If the Public Works Director’s decision requires that the special assessment be modified or changed in favor of the property owner, a refund shall be made or an adjustment may be made to the next annual special assessment levy. Any dispute over the decision of the Public Works Director shall be referred to the City Council and the decision of the City Council shall be final. This procedure s hall be exclusive and its exhaustion by any property owner shall be a condition precedent to any legal action by such owner.
ATTACHMENT 3
399
CITY OF LIVERMORE SECTION II
LANDSCAPE MAINTENANCE DISTRICT NO. 859 PART E
19 PART E
PROPERTY OWNER LIST & ASSESSMENT ROLL
A list of names and addresses of the owners of all parcels, and the description of each lot or parcel within the Landscape Maintenanc e District No. 859 is shown on the last Equalized Secured Property Tax Roll of t he Alameda County Assessor, which by reference is hereby made a part of this Report.
This list is keyed to the Assessor’s Parcel Numbers as shown on the Fiscal Year 2024- 25 Assessment Roll in Appendix C of this report.
The total proposed assessment for Fiscal Year 2024-25 is $468,452.96. This amount differs slightly from the assessment re venue amount shown in Table 1 because the County only accepts assessment levies in ev en pennies so that the property tax bill can be split equally into two (2) installments.
ATTACHMENT 3 400
CITY OF LIVERMORE
LANDSCAPE MAINTENANCE DISTRICT NO. 859 APPENDIX A
A-1
APPENDIX A
IMPROVEMENT LOCATION MAP
ATTACHMENT 3
401
±
City of Livermore
Maintenance District No. 859
Improvement Location Map
P Street
O Street
Chestnut Street
L Street
K Street
J Street
M Street
Maple Street
Inman Street
Third Street
Fourth Street
Holmes Street
First StreetSecond Street
Railroad Avenue
Livermore Avenue
Improvement Locations
Legend
LLAD District Boundary
First Street, L to Maple
First Street, Maple to Inman
First Street, Stanley to L
Parks
Plazas
Trails
ATTACHMENT 3
402
CITY OF LIVERMORE
LANDSCAPE MAINTENANCE DISTRICT NO. 859 APPENDIX B
B-1
APPENDIX B
ASSESSMENT DISTRICT DIAGRAM
ATTACHMENT 3
403
City of Livermor e
Maintenance District No. 859
Streetscape Improvement Benefit Zones
±
Chestnut Street
P StreetO Street
L Street
K Street
J Street
Inman Street
Maple Street
Third Street
Fourth Street
Holmes Street
First Street
Railroad Avenue
Livermore Avenue
M Street
Second Street
Legend
LLAD District Boundary
Area A-1
Area B-1
Area C-1
ATTACHMENT 3
404
City of Livermore
Maintenance District No. 859
Park Improvement Benefit Zone
±
Chestnut Street
P StreetO Street
L Street
Inman Street
Maple Street
J StreetK StreetM Street
Third Street
Fourth Street
Holmes Street
First Street
Railroad Avenue
Second Street
Livermore Avenue
Legend
LLAD District Boundary
Park Zone
ATTACHMENT 3
405
±
City of Livermor e
Maintenance District No. 859
Trail Improvement Benefit Zones
Chestnut Street
P StreetO Street
L Street
K Street
J Street
Maple Street
Inman Street
Third Street
Fourth Street
Holmes Street
First StreetSecond Street
Livermore Avenue
Legend
LLAD District Boundary
Trails
Benefit Zone "1"
Benefit Zone "2"
ATTACHMENT 3
406
CITY OF LIVERMORE
LANDSCAPE MAINTENANCE DISTRICT NO. 859 APPENDIX C
C-1
APPENDIX C
ASSESSMENT ROLL &
MAXIMUM ASSESSMENT PER PARCEL
(IN FISCAL YEAR 2024-25 DOLLARS)
ATTACHMENT 3
407
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2024-25 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 2024-25 FY 2024-25 FY 2024-25 FY 2024-25 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2024-25 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessment Assessment Assessment Assessment Assessm ent Assessment* Address 097 -0001-009-00 COM A1 2 66.260 3,791 $3,200.09 $1,620.93 $171.54 $10.08 $5,002.64 $3,200.09 $1,620.93 $53.88 $0.00 $4,874.90 2226 1ST ST 097 -0001-010-00 COM A1 2 17.740 1,998 $856.77 $854.29 $90.41 $5.31 $1,806.78 $856.77 $854.29 $28.40 $0.00 $1,739.46 2206 1ST ST 097 -0001-011-00 COM A1 2 25.000 2,600 $1,207.40 $1,111.69 $117.65 $6.91 $2,443.65 $1,207.40 $1,111.69 $36.95 $0.00 $2,356.04 2200 1ST ST 097 -0001-012-00 COM A1 2 25.860 2,500 $1,248.93 $1,068.94 $113.13 $6.65 $2,437.65 $1,248.93 $1,068.94 $35.53 $0.00 $2,353.40 2196 1ST ST 097 -0001-013-00 COM A1 2 25.000 2,600 $1,207.40 $1,111.69 $117.65 $6.91 $2,443.65 $1,207.40 $1,111.69 $36.95 $0.00 $2,356.04 2190 1ST ST 097 -0001-014-00 COM A1 2 60.000 8,120 $2,897.76 $3,471.90 $367.43 $21.58 $6,758.67 $2,897.76 $3,471.90 $115.40 $0.00 $6,485.06 2184 1ST ST 097 -0001-015-00 COM A1 2 105.990 4,249 $5,118.89 $1,816.76 $192.27 $11.29 $7,139.21 $5,118.89 $1,816.76 $60.39 $0.00 $6,996.04 2136 1ST ST 097 -0001-016-00 COM A1 2 23.300 1,918 $1,125.30 $820.09 $86.79 $5.10 $2,037.28 $1,125.30 $820.09 $27.26 $0.00 $1,972.64 2118 1ST ST 097 -0001-017-00 COM A1 2 56.000 6,608 $2,704.58 $2,825.41 $299.01 $17.56 $5,846.56 $2,704.58 $2,825.41 $93.91 $0.00 $5,623.90 2112 1ST ST 097 -0001-018-00 COM A1 2 27.000 1,300 $1,303.99 $555.85 $58.83 $3.46 $1,922.13 $1,303.99 $555.85 $18.48 $0.00 $1,878.32 2086 1ST ST 097 -0001-020-00 COM A1 2 26.000 1,320 $1,255.70 $564.40 $59.73 $3.51 $1,883.34 $1,255.70 $564.40 $18.76 $0.00 $1,838.86 2080 1ST ST 097 -0001-022-02 VCOM A1 2 20.500 0 $990.07 $0.00 $0.00 $0.00 $990.07 $990.07 $0.00 $0.00 $0.00 $990.06 2038 1ST ST 097 -0001-023-00 COM A1 2 50.000 3,447 $2,414.80 $1,473.85 $155.98 $9.16 $4,053.79 $2,414.80 $1,473.85 $48.99 $0.00 $3,937.64 2032 1ST ST 097 -0001-024-01 COM A1 2 100.000 1,620 $4,829.60 $692.67 $73.31 $4.31 $5,599.89 $4,829.60 $692.67 $23.02 $0.00 $5,545.28 2008 1ST ST 097 -0001-030-02 COM A1 2 31.500 1,320 $1,521.32 $564.40 $59.73 $3.51 $2,148.96 $1,521.32 $564.40 $18.76 $0.00 $2,104.48 2044 1ST ST 097 -0001-033-00 COM A1 2 0.000 21,976 $0.00 $9,396.37 $994.41 $58.41 $10,449.19 $0.00 $9,396.37 $312.33 $0.00 $9,708.70 43 S LIVERMORE AVE 097 -0001-034-00 COM A1 2 24.000 2,556 $1,159.10 $1,092.88 $115.66 $6.79 $2,374.43 $1,159.10 $1,092.88 $36.33 $0.00 $2,288.30 2056 1ST ST 097 -0001-035-00 COM A1 2 36.000 5,212 $1,738.66 $2,228.52 $235.84 $13.85 $4,216.87 $1,738.66 $2,228.52 $74.07 $0.00 $4,041.24 2062 1ST ST 097 -0004-001-02 COM B1 2 175.000 11,700 $1,016.05 $1,502.01 $529.43 $31.10 $3,078.59 $115.43 $170.64 $166.28 $0.00 $452.34 1870 1ST ST 097 -0004-002-02 IND B1 2 125.000 18,566 $725.75 $2,383.45 $840.11 $49.35 $3,998.66 $82.45 $270.77 $263.87 $0.00 $617.08 1814 1ST ST 097 -0005-001-10 COM B1 2 85.000 7,200 $493.51 $924.31 $325.80 $19.14 $1,762.76 $56.07 $105.01 $102.33 $0.00 $263.40 1790 1ST ST 097 -0005-001-11 COM B1 2 189.900 15,844 $1,102.56 $2,034.01 $716.94 $42.11 $3,895.62 $125.26 $231.07 $225.18 $0.00 $581.50 1764 1ST ST 097 -0005-001-12 COM B1 2 25.500 13,058 $148.05 $1,676.35 $590.87 $34.71 $2,449.98 $16.82 $190.44 $185.58 $0.00 $392.84 1722 1ST ST 097 -0008-001-00 COM B1 2 100.000 1,875 $580.60 $240.71 $84.84 $4.98 $911.13 $65.96 $27.35 $26.65 $0.00 $119.96 1593 1ST ST 097 -0008-002-00 COM B1 2 0.000 1,087 $0.00 $139.55 $49.19 $2.89 $191.63 $0.00 $15.85 $15.45 $0.00 $31.30 1576 2ND ST 097 -0008-003-00 SFR B1 2 0.000 832 $0.00 $106.81 $216.38 $12.71 $335.90 $0.00 $12.13 $67.96 $0.00 $80.08 1562 2ND ST 097 -0008-004-00 COM B1 2 100.000 10,080 $580.60 $1,294.04 $456.12 $26.79 $2,357.55 $65.96 $147.01 $143.26 $0.00 $356.22 1548 2ND ST 097 -0008-005-00 COM B1 2 100.000 2,001 $580.60 $256.88 $90.55 $5.32 $933.35 $65.96 $29.18 $28.44 $0.00 $123.58 1543 1ST ST 097 -0009-001-00 COM B1 2 100.000 1,032 $580.60 $132.49 $46.70 $2.74 $762.53 $65.96 $15.05 $14.67 $0.00 $95.68 1679 1ST ST 097 -0009-003-05 MFR B1 2 0.000 1,675 $0.00 $215.03 $435.63 $25.59 $676.25 $0.00 $24.43 $136.82 $0.00 $161.24 1624 2ND ST 097 -0009-003-06 MFR B1 2 0.000 1,675 $0.00 $215.03 $435.63 $25.59 $676.25 $0.00 $24.43 $136.82 $0.00 $161.24 1642 2ND ST 097 -0009-003-07 COM B1 2 100.000 1,050 $580.60 $134.80 $47.51 $2.79 $765.70 $65.96 $15.31 $14.92 $0.00 $96.18 1619 1ST ST 097 -0009-003-08 MFR B1 2 0.000 2,052 $0.00 $263.43 $533.68 $31.35 $828.46 $0.00 $29.93 $167.62 $0.00 $197.54 1610 2ND ST 097 -0009-005-01 OFF B1 2 100.000 1,350 $580.60 $173.31 $87.36 $5.13 $846.40 $65.96 $19.69 $27.44 $0.00 $113.08 1643 1ST ST 097 -0009-006-01 OFF B1 2 0.000 8,470 $0.00 $1,087.35 $548.08 $32.19 $1,667.62 $0.00 $123.53 $172.14 $0.00 $295.66 1686 2ND ST 097 -0010-001-01 COM B1 2 150.000 1,500 $870.90 $192.57 $67.88 $3.99 $1,135.34 $98.94 $21.88 $21.32 $0.00 $142.14 1771 1ST ST 097 -0010-002-03 COM B1 2 0.000 950 $0.00 $121.96 $42.99 $2.53 $167.48 $0.00 $13.86 $13.50 $0.00 $27.36 157 S N ST 097 -0010-003-01 SFR B1 2 0.000 1,554 $0.00 $199.50 $404.16 $23.74 $627.40 $0.00 $22.66 $126.94 $0.00 $149.60 1742 2ND ST 097 -0010-003-02 SFR B1 2 0.000 957 $0.00 $122.86 $248.89 $14.62 $386.37 $0.00 $13.96 $78.17 $0.00 $92.12 1730 2ND ST 097 -0010-004-00 SFR B1 2 0.000 1,144 $0.00 $146.86 $297.53 $17.48 $461.87 $0.00 $16.68 $93.45 $0.00 $110.12 1716 2ND ST 097 -0010-007-02 COM B1 2 150.000 1,595 $870.90 $204.76 $72.17 $4.24 $1,152.07 $98.94 $23.26 $22.67 $0.00 $144.86 1737 1ST ST 097 -0010-008-05 COM B1 2 0.000 4,015 $0.00 $515.43 $181.68 $10.67 $707.78 $0.00 $58.56 $57.06 $0.00 $115.62 1700 2ND ST 097 -0011-001-00 COM B1 2 50.000 4,061 $290.30 $521.34 $183.76 $10.79 $1,006.19 $32.98 $59.23 $57.72 $0.00 $149.92 1887 1ST ST 097 -0011-004-00 COM B1 2 54.000 2,015 $313.52 $258.68 $91.18 $5.36 $668.74 $35.62 $29.39 $28.64 $0.00 $93.64 1845 1ST ST 097 -0011-005-03 COM B1 2 92.050 1,472 $534.44 $188.97 $66.61 $3.91 $793.93 $60.72 $21.47 $20.92 $0.00 $103.10 1817 1ST ST 097 -0011-006-00 OFF B1 2 104.000 9,596 $603.82 $1,231.91 $620.94 $36.47 $2,493.14 $68.60 $139.95 $195.03 $0.00 $403.58 1859 1ST ST 097 -0011-007-00 OFF B1 2 0.000 1,382 $0.00 $177.42 $89.43 $5.25 $272.10 $0.00 $20.16 $28.09 $0.00 $48.24 1859 1ST ST 097 -0012-001-01 COM B1 2 150.000 10,800 $870.90 $1,386.47 $488.70 $28.71 $2,774.78 $98.94 $157.51 $153.49 $0.00 $409.94 1987 1ST ST 097 -0012-001-02 COM B1 2 104.000 4,230 $603.82 $543.03 $191.41 $11.24 $1,349.50 $68.60 $61.69 $60.12 $0.00 $190.40 1931 1ST ST 097 -0012-002-01 COM B1 2 0.000 5,770 $0.00 $740.74 $261.09 $15.34 $1,017.17 $0.00 $84.15 $82.01 $0.00 $166.16 153 S L ST 097 -0012-003-03 COM B1 2 0.000 5,500 $0.00 $706.07 $248.88 $14.62 $969.57 $0.00 $80.21 $78.17 $0.00 $158.38 1986 2ND ST 097 -0012-005-00 COM B1 2 46.000 6,900 $267.08 $885.80 $312.23 $18.34 $1,483.45 $30.34 $100.63 $98.06 $0.00 $229.02 1917 1ST ST 097 -0013-001-00 COM A1 2 50.000 4,513 $2,414.80 $1,929.64 $204.21 $12.00 $4,560.65 $2,414.80 $1,929.64 $64.14 $0.00 $4,408.58 2083 1ST ST 097 -0013-002-00 COM A1 2 0.000 3,164 $0.00 $1,352.84 $143.17 $8.41 $1,504.42 $0.00 $1,352.84 $44.97 $0.00 $1,397.80 2074 2ND ST 097 -0013-003-00 SFR A1 2 0.000 3,724 $0.00 $1,592.29 $968.52 $56.90 $2,617.71 $0.00 $1,592.29 $304.20 $0.00 $1,896.48 2046 2ND ST 097 -0013-005-00 COM A1 2 0.000 1,375 $0.00 $587.91 $62.22 $3.65 $653.78 $0.00 $587.91 $19.54 $0.00 $607.44 174 S L ST 097 -0013-006-01 COM A1 2 100.080 4,185 $4,833.46 $1,789.40 $189.37 $11.12 $6,823.35 $4,833.46 $1,789.40 $59.48 $0.00 $6,682.34 2017 1ST ST