Agenda packet — Livermore City Council, June 8, 2026 (part 2 of 4)

94 City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2026-27 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 2026-27 FY 2026-27 FY 2026-27 FY 2026-27 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2026-27 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessmen t Assessment Assessment Assessment Assessm ent Assessment* Address 097 -0038-005-00 MFR B3 2 0.000 3,424 $0.00 $0.00 $936.24 $55.00 $991.24 $0.00 $0.00 $375.61 $0.00 $375.60 1937 4TH ST 097 -0039-010-00 OFF B3 2 0.000 6,805 $0.00 $0.00 $462.96 $27.19 $490.15 $0.00 $0.00 $185.73 $0.00 $185.72 1841 4TH ST 097 -0039-011-00 OFF B3 2 0.000 2,887 $0.00 $0.00 $196.41 $11.54 $207.95 $0.00 $0.00 $78.80 $0.00 $78.80 1813 4TH ST 097 -0082-001-01 COM B1 2 150.000 5,900 $916.20 $796.33 $280.69 $16.49 $2,009.71 $104.04 $90.43 $112.61 $0.00 $307.08 1485 1ST ST 097 -0082-002-00 SFR B1 2 0.000 1,139 $0.00 $153.73 $311.44 $18.30 $483.47 $0.00 $17.46 $124.95 $0.00 $142.40 1494 2ND ST 097 -0082-003-00 SFR B1 2 0.000 1,153 $0.00 $155.62 $315.27 $18.52 $489.41 $0.00 $17.67 $126.48 $0.00 $144.14 1478 2ND ST 097 -0082-004-00 SFR B1 2 0.000 1,139 $0.00 $153.73 $311.44 $18.30 $483.47 $0.00 $17.46 $124.95 $0.00 $142.40 1462 2ND ST 097 -0082-005-00 SFR B1 2 0.000 1,490 $0.00 $201.11 $407.42 $23.93 $632.46 $0.00 $22.84 $163.45 $0.00 $186.28 1446 2ND ST 097 -0082-006-00 OFF B1 2 0.000 1,139 $0.00 $153.73 $77.49 $4.55 $235.77 $0.00 $17.46 $31.09 $0.00 $48.54 1430 2ND ST 097 -0082-007-07 COM B1 2 0.000 266 $0.00 $35.90 $12.65 $0.74 $49.29 $0.00 $4.08 $5.08 $0.00 $9.16 160 HOLMES ST 097 -0082-007-08 COM B1 2 156.450 8,162 $955.60 $1,101.63 $388.31 $22.81 $2,468.35 $108.52 $125.10 $155.78 $0.00 $389.40 1421 1ST ST 097 -0082-009-01 COM B1 2 150.120 3,278 $916.93 $442.43 $155.95 $9.16 $1,524.47 $104.13 $50.24 $62.57 $0.00 $216.94 1453 1ST ST 097 -0107-001-00 SFR A3 2 0.000 893 $0.00 $0.00 $244.18 $14.34 $258.52 $0.00 $0.00 $97.96 $0.00 $97.96 2493 4TH ST 097 -0107-008-00 MFR A3 2 0.000 4,164 $0.00 $0.00 $1,138.59 $66.89 $1,205.48 $0.00 $0.00 $456.79 $0.00 $456.78 454 S LIVERMORE AVE 097 -0107-009-02 INST A3 2 0.000 778 $0.00 $0.00 $37.01 $2.17 $39.18 $0.00 $0.00 $14.85 $0.00 $14.84 2475 4TH ST 097 -0107-009-03 SFR A3 2 0.000 832 $0.00 $0.00 $227.50 $13.36 $240.86 $0.00 $0.00 $91.27 $0.00 $91.26 2417 4TH ST 097 -0107-009-04 SFR A3 2 0.000 1,014 $0.00 $0.00 $277.26 $16.29 $293.55 $0.00 $0.00 $111.24 $0.00 $111.24 2439 4TH ST 097 -0107-009-05 SFR A3 2 0.000 1,131 $0.00 $0.00 $309.26 $18.17 $327.43 $0.00 $0.00 $124.07 $0.00 $124.06 2455 4TH ST 097 -0108-001-00 MFR A3 2 0.000 2,943 $0.00 $0.00 $804.72 $47.27 $851.99 $0.00 $0.00 $322.85 $0.00 $322.84 2389 3RD ST 097 -0108-002-00 SFR A3 2 0.000 1,246 $0.00 $0.00 $340.70 $20.01 $360.71 $0.00 $0.00 $136.69 $0.00 $136.68 333 MCLEOD ST 097 -0108-003-00 MFR A3 2 0.000 3,302 $0.00 $0.00 $902.89 $53.04 $955.93 $0.00 $0.00 $362.23 $0.00 $362.22 367 MCLEOD ST 097 -0108-004-00 MFR A3 2 0.000 2,337 $0.00 $0.00 $639.02 $37.54 $676.56 $0.00 $0.00 $256.37 $0.00 $256.36 389 MCLEOD ST 097 -0108-005-00 COM A3 2 0.000 4,479 $0.00 $0.00 $213.09 $12.52 $225.61 $0.00 $0.00 $85.49 $0.00 $85.48 392 S LIVERMORE AVE 097 -0108-006-00 COM A3 2 0.000 3,492 $0.00 $0.00 $166.13 $9.76 $175.89 $0.00 $0.00 $66.65 $0.00 $66.64 358 S LIVERMORE AVE 097 -0108-008-03 COM A3 2 0.000 4,845 $0.00 $0.00 $230.50 $13.54 $244.04 $0.00 $0.00 $92.47 $0.00 $92.46 2341 3RD ST 097 -0108-010-01 SFR A3 2 0.000 2,052 $0.00 $0.00 $561.09 $32.96 $594.05 $0.00 $0.00 $225.10 $0.00 $225.10 2363 3RD ST 097 -0108-012-00 CON A2 2 0.000 2,115 $0.00 $0.00 $578.32 $33.97 $612.29 $0.00 $0.00 $232.02 $0.00 $232.02 318 S LIVERMORE AVE #100 097 -0108-013-00 CON A2 2 0.000 1,727 $0.00 $0.00 $472.22 $27.74 $499.96 $0.00 $0.00 $189.45 $0.00 $189.44 318 S LIVERMORE AVE #102 097 -0108-014-00 CON A2 2 0.000 2,115 $0.00 $0.00 $578.32 $33.97 $612.29 $0.00 $0.00 $232.02 $0.00 $232.02 318 S LIVERMORE AVE #104 097 -0108-015-00 CON A2 2 0.000 1,727 $0.00 $0.00 $472.22 $27.74 $499.96 $0.00 $0.00 $189.45 $0.00 $189.44 318 S LIVERMORE AVE #106 097 -0108-016-00 CON A2 2 0.000 2,115 $0.00 $0.00 $578.32 $33.97 $612.29 $0.00 $0.00 $232.02 $0.00 $232.02 318 S LIVERMORE AVE #108 097 -0108-017-00 CON A2 2 0.000 1,727 $0.00 $0.00 $472.22 $27.74 $499.96 $0.00 $0.00 $189.45 $0.00 $189.44 318 S LIVERMORE AVE #110 097 -0108-018-00 CON A2 2 0.000 800 $0.00 $0.00 $218.75 $12.85 $231.60 $0.00 $0.00 $87.76 $0.00 $87.76 318 S LIVERMORE AVE #112 097 -0108-019-00 CON A2 2 0.000 1,219 $0.00 $0.00 $333.32 $19.58 $352.90 $0.00 $0.00 $133.72 $0.00 $133.72 318 S LIVERMORE AVE #214 097 -0109-001-00 MFR A2 2 0.000 2,170 $0.00 $0.00 $593.36 $34.86 $628.22 $0.00 $0.00 $238.05 $0.00 $238.04 209 MCLEOD ST 097 -0109-003-00 SFR A2 2 0.000 1,342 $0.00 $0.00 $366.95 $21.56 $388.51 $0.00 $0.00 $147.22 $0.00 $147.22 253 MCLEOD ST 097 -0109-004-00 MFR A2 2 0.000 2,324 $0.00 $0.00 $635.47 $37.33 $672.80 $0.00 $0.00 $254.94 $0.00 $254.94 277 MCLEOD ST 097 -0109-005-00 COM A2 2 0.000 1,301 $0.00 $0.00 $61.90 $3.64 $65.54 $0.00 $0.00 $24.83 $0.00 $24.82 291 MCLEOD ST 097 -0109-006-00 COM A2 2 0.000 1,329 $0.00 $0.00 $63.23 $3.71 $66.94 $0.00 $0.00 $25.37 $0.00 $25.36 286 S LIVERMORE AVE 097 -0109-007-00 COM A2 2 0.000 2,250 $0.00 $0.00 $107.04 $6.29 $113.33 $0.00 $0.00 $42.94 $0.00 $42.94 254 S LIVERMORE AVE 097 -0109-008-01 COM A2 2 0.000 15,000 $0.00 $0.00 $713.63 $41.93 $755.56 $0.00 $0.00 $286.30 $0.00 $286.30 2359 2ND ST 097 -0109-010-00 MFR A2 2 0.000 2,104 $0.00 $0.00 $575.31 $33.80 $609.11 $0.00 $0.00 $230.81 $0.00 $230.80 2375 2ND ST 097 -0110-001-01 COM A1 2 56.980 3,900 $2,893.16 $1,753.20 $185.54 $10.90 $4,842.80 $2,893.16 $1,753.20 $74.44 $0.00 $4,720.80 2339 1ST ST 097 -0110-004-00 COM A1 2 0.000 4,500 $0.00 $2,022.92 $214.09 $12.58 $2,249.59 $0.00 $2,022.92 $85.89 $0.00 $2,108.80 152 S LIVERMORE AVE 097 -0110-005-03 PUB A1 2 88.000 0 $4,468.20 $0.00 $0.00 $0.00 $4,468.20 $4,468.20 $0.00 $0.00 $0.00 $4,468.20 116 S LIVERMORE AVE 097 -0110-006-01 COM A1 2 57.050 2,500 $2,896.71 $1,123.85 $118.94 $6.99 $4,146.49 $2,896.71 $1,123.85 $47.72 $0.00 $4,068.28 2293 1ST ST 097 -0110-009-03 COM A1 2 85.950 6,132 $4,364.11 $2,756.57 $291.73 $17.14 $7,429.55 $4,364.11 $2,756.57 $117.04 $0.00 $7,237.72 2327 1ST ST 097 -0110-013-00 COM A1 2 0.000 5,741 $0.00 $2,580.80 $273.13 $16.05 $2,869.98 $0.00 $2,580.80 $109.58 $0.00 $2,690.38 180 S LIVERMORE AVE 097 -0110-014-00 UTI A1 2 0.000 22,680 $0.00 $10,195.52 $1,079.00 $63.39 $11,337.91 $0.00 $10,195.52 $432.88 $0.00 $10,628.40 2388 2ND ST 097 -0112-003-00 MFR A1 2 0.000 2,104 $0.00 $945.83 $575.31 $33.80 $1,554.94 $0.00 $945.83 $230.81 $0.00 $1,176.64 2452 2ND ST 097 -0112-004-00 SFR A1 2 0.000 1,288 $0.00 $579.00 $352.19 $20.69 $951.88 $0.00 $579.00 $141.29 $0.00 $720.28 2426 2ND ST 097 -0112-005-00 SFR A1 2 0.000 1,403 $0.00 $630.70 $383.63 $22.54 $1,036.87 $0.00 $630.70 $153.91 $0.00 $784.60 2410 2ND ST 097 -0112-006-01 COM A1 2 125.100 7,704 $6,351.95 $3,463.24 $366.52 $21.53 $10,203.24 $6,351.95 $3,463.24 $147.04 $0.00 $9,962.22 142 MCLEOD ST 097 -0112-008-01 COM A1 2 50.080 4,250 $2,542.81 $1,910.54 $202.19 $11.88 $4,667.42 $2,542.81 $1,910.54 $81.12 $0.00 $4,534.46 2389 1ST ST 097 -0112-010-01 COM A1 2 125.210 7,150 $6,357.54 $3,214.20 $340.16 $19.98 $9,931.88 $6,357.54 $3,214.20 $136.47 $0.00 $9,708.20 2491 1ST ST 097 -0113-001-00 MFR A2 2 0.000 3,904 $0.00 $0.00 $1,067.49 $62.71 $1,130.20 $0.00 $0.00 $428.27 $0.00 $428.26 211 MAPLE ST 097 -0113-006-00 MFR A2 2 0.000 2,144 $0.00 $0.00 $586.25 $34.44 $620.69 $0.00 $0.00 $235.20 $0.00 $235.20 244 MCLEOD ST

Page 4 of 13 ends

95 City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2026-27 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 2026-27 FY 2026-27 FY 2026-27 FY 2026-27 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2026-27 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessmen t Assessment Assessment Assessment Assessm ent Assessment* Address 097 -0113-007-03 MFR A2 2 0.000 3,008 $0.00 $0.00 $822.50 $48.32 $870.82 $0.00 $0.00 $329.98 $0.00 $329.98 222 MCLEOD ST 097 -0113-008-01 MFR A2 2 0.000 2,040 $0.00 $0.00 $557.81 $32.77 $590.58 $0.00 $0.00 $223.79 $0.00 $223.78 2437 2ND ST 097 -0113-009-00 MFR A2 2 0.000 1,475 $0.00 $0.00 $403.32 $23.69 $427.01 $0.00 $0.00 $161.81 $0.00 $161.80 2453 2ND ST 097 -0113-010-00 SFR A2 2 0.000 1,068 $0.00 $0.00 $292.03 $17.16 $309.19 $0.00 $0.00 $117.16 $0.00 $117.16 2471 2ND ST 097 -0130-002-03 OFF C2 2 0.000 2,500 $0.00 $0.00 $170.08 $9.99 $180.07 $0.00 $0.00 $68.23 $0.00 $68.22 2551 2ND ST 097 -0130-002-07 SFR C2 2 0.000 2,384 $0.00 $0.00 $651.87 $38.29 $690.16 $0.00 $0.00 $261.52 $0.00 $261.52 2558 3RD ST 097 -0130-006-01 SFR C2 2 0.000 2,022 $0.00 $0.00 $552.89 $32.48 $585.37 $0.00 $0.00 $221.81 $0.00 $221.80 240 MAPLE ST 097 -0130-006-02 MFR C2 2 0.000 4,063 $0.00 $0.00 $1,110.97 $65.26 $1,176.23 $0.00 $0.00 $445.71 $0.00 $445.70 212 MAPLE ST 097 -0131-002-02 COM C1 2 0.000 600 $0.00 $83.00 $28.55 $1.68 $113.23 $0.00 $33.38 $11.45 $0.00 $44.82 2552 2ND ST 097 -0131-003-03 COM C1 2 111.810 7,417 $677.68 $1,026.01 $352.86 $20.73 $2,077.28 $272.52 $412.60 $141.57 $0.00 $826.68 186 MAPLE ST 097 -0133-001-01 COM C2 2 0.000 500 $0.00 $0.00 $23.79 $1.40 $25.19 $0.00 $0.00 $9.54 $0.00 $9.54 2778 4TH ST 097 -0133-001-02 COM C2 2 0.000 900 $0.00 $0.00 $42.82 $2.52 $45.34 $0.00 $0.00 $17.18 $0.00 $17.18 2794 4TH ST 097 -0133-002-02 MFR C2 2 0.000 1,644 $0.00 $0.00 $449.53 $26.41 $475.94 $0.00 $0.00 $180.35 $0.00 $180.34 2762 4TH ST 097 -0133-002-03 SFR C2 2 0.000 1,088 $0.00 $0.00 $297.50 $17.48 $314.98 $0.00 $0.00 $119.35 $0.00 $119.34 392 CHURCH ST 097 -0133-002-04 SFR C2 2 0.000 1,448 $0.00 $0.00 $395.94 $23.26 $419.20 $0.00 $0.00 $158.85 $0.00 $158.84 374 CHURCH ST 097 -0133-002-05 SFR C2 2 0.000 1,268 $0.00 $0.00 $346.72 $20.37 $367.09 $0.00 $0.00 $139.10 $0.00 $139.10 356 CHURCH ST 097 -0133-002-06 SFR C2 2 0.000 1,478 $0.00 $0.00 $404.14 $23.74 $427.88 $0.00 $0.00 $162.14 $0.00 $162.14 340 CHURCH ST 097 -0133-002-07 SFR C2 2 0.000 1,318 $0.00 $0.00 $360.39 $21.17 $381.56 $0.00 $0.00 $144.58 $0.00 $144.58 2746 4TH ST 097 -0133-003-01 SFR C2 2 0.000 2,188 $0.00 $0.00 $598.28 $35.15 $633.43 $0.00 $0.00 $240.02 $0.00 $240.02 2659 3RD ST 097 -0133-003-03 SFR C2 2 0.000 1,038 $0.00 $0.00 $283.83 $16.67 $300.50 $0.00 $0.00 $113.87 $0.00 $113.86 2643 3RD ST 097 -0133-003-04 MFR C2 2 0.000 750 $0.00 $0.00 $205.08 $12.05 $217.13 $0.00 $0.00 $82.27 $0.00 $82.26 326 CHURCH ST 097 -0133-003-05 SFR C2 2 0.000 840 $0.00 $0.00 $229.69 $13.49 $243.18 $0.00 $0.00 $92.15 $0.00 $92.14 306 CHURCH ST 097 -0136-001-02 VCOM C1 2 99.620 0 $603.80 $0.00 $0.00 $0.00 $603.80 $242.81 $0.00 $0.00 $0.00 $242.80 2ND ST 097 -0136-002-07 MFR C1 2 223.830 57,528 $1,356.63 $7,957.96 $15,730.23 $924.07 $25,968.89 $545.55 $3,200.19 $6,310.81 $0.00 $10,056.54 2256 3R D ST 097 -0136-004-06 COM C1 2 122.000 2,734 $739.44 $378.20 $130.07 $7.64 $1,255.35 $297.36 $152.09 $52.18 $0.00 $501.62 3252 4TH ST 097 -0136-004-12 COM C1 2 0.000 5,591 $0.00 $773.41 $265.99 $15.63 $1,055.03 $0.00 $311.02 $106.71 $0.00 $417.72 2954 4TH ST 097 -0136-004-23 IND C1 2 169.000 10,200 $1,024.31 $1,410.99 $485.27 $28.51 $2,949.08 $411.91 $567.41 $194.68 $0.00 $1,174.00 3170 4TH ST 097 -0152-006-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2800 FOURTH ST #101 097 -0152-007-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2800 FOURTH ST #102 097 -0152-008-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2800 FOURTH ST #103 097 -0152-009-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2800 FOURTH ST #104 097 -0152-011-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 350 WOOD ST #201 097 -0152-012-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 350 WOOD ST #202 097 -0152-013-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 350 WOOD ST #203 097 -0152-014-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 350 WOOD ST #204 097 -0152-015-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 350 WOOD ST #205 097 -0152-016-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 350 WOOD ST #206 097 -0152-018-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2812 FOURTH ST #301 097 -0152-019-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2812 FOURTH ST #302 097 -0152-020-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2812 FOURTH ST #303 097 -0152-021-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2812 FOURTH ST #304 097 -0152-023-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 266 WOOD ST #401 097 -0152-024-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 266 WOOD ST #402 097 -0152-025-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 266 WOOD ST #403 097 -0152-026-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 266 WOOD ST #404 097 -0152-027-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 266 WOOD ST #405 097 -0152-028-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 266 WOOD ST #406 097 -0152-030-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 274 WOOD ST #501 097 -0152-031-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 274 WOOD ST #502 097 -0152-032-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 274 WOOD ST #503 097 -0152-033-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 274 WOOD ST #504 097 -0152-034-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 274 WOOD ST #505 097 -0152-035-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 274 WOOD ST #506 097 -0152-037-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2878 FOURTH ST #1401 097 -0152-038-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2878 FOURTH ST #1402 097 -0152-039-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2878 FOURTH ST #1403 097 -0152-040-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2878 FOURTH ST #1404

Page 5 of 13 ends

96 City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2026-27 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 2026-27 FY 2026-27 FY 2026-27 FY 2026-27 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2026-27 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessmen t Assessment Assessment Assessment Assessm ent Assessment* Address 097 -0152-043-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2933 FIRST ST #1001 097 -0152-044-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2933 FIRST ST #1002 097 -0152-045-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2933 FIRST ST #1003 097 -0152-046-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2933 FIRST ST #1004 097 -0152-048-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2834 FOURTH ST #1101 097 -0152-049-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2834 FOURTH ST #1102 097 -0152-050-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2834 FOURTH ST #1103 097 -0152-051-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2834 FOURTH ST #1104 097 -0152-053-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2985 FIRST ST #1201 097 -0152-054-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 2985 FIRST ST #1202 097 -0152-055-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2985 FIRST ST #1203 097 -0152-056-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2985 FIRST ST #1204 097 -0152-057-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 2985 FIRST ST #1205 097 -0152-058-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2985 FIRST ST #1206 097 -0152-060-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2856 FOURTH ST #1301 097 -0152-061-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2856 FOURTH ST #1302 097 -0152-062-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2856 FOURTH ST #1303 097 -0152-063-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2856 FOURTH ST #1304 097 -0152-066-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 220 WOOD ST #601 097 -0152-067-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 220 WOOD ST #602 097 -0152-068-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 220 WOOD ST #603 097 -0152-069-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 220 WOOD ST #604 097 -0152-071-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 238 WOOD ST #701 097 -0152-072-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 238 WOOD ST #702 097 -0152-073-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 238 WOOD ST #703 097 -0152-074-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 238 WOOD ST #704 097 -0152-076-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2827 FIRST ST #801 097 -0152-077-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 2827 FIRST ST #802 097 -0152-078-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2827 FIRST ST #803 097 -0152-079-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2827 FIRST ST #804 097 -0152-080-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 2827 FIRST ST #805 097 -0152-081-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2827 FIRST ST #806 097 -0152-083-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2871 FIRST ST #901 097 -0152-084-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 2871 FIRST ST #902 097 -0152-085-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2871 FIRST ST #903 097 -0152-086-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2871 FIRST ST #904 097 -0152-087-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 2871 FIRST ST #905 097 -0152-088-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2871 FOURTH ST #906 097 -0152-092-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2755 1ST ST 097 -0152-093-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 2755 1ST ST 097 -0152-094-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2755 1ST ST 097 -0152-095-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2755 1ST ST 097 -0152-096-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 2755 1ST ST 097 -0152-097-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2755 1ST ST 097 -0152-099-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 212 WOOD ST 097 -0152-100-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 212 WOOD ST 097 -0152-101-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 212 WOOD ST 097 -0152-102-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 212 WOOD ST 097 -0152-103-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 212 WOOD ST 097 -0152-104-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 212 WOOD ST 097 -0152-106-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2676 3RD ST #1701 097 -0152-107-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 2676 3RD ST #1702 097 -0152-108-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2676 3RD ST #1703 097 -0152-109-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2676 3RD ST #1704 097 -0152-110-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 2676 3RD ST #1705 097 -0152-111-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2676 3RD ST #1706 097 -0152-113-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2695 3RD ST

Page 6 of 13 ends

97 City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2026-27 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 2026-27 FY 2026-27 FY 2026-27 FY 2026-27 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2026-27 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessmen t Assessment Assessment Assessment Assessm ent Assessment* Address 097 -0152-114-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2695 3RD ST 097 -0152-115-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2695 3RD ST 097 -0152-116-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2695 3RD ST 098 -0249-002-00 MFR B3 1 0.000 62,236 $0.00 $0.00 $17,017.56 $1,999.46 $19,017.02 $0.00 $0.00 $6,827.28 $0.00 $6,827.28 1651 CHESTNUT ST 098 -0249-003-00 MFR B3 1 0.000 57,658 $0.00 $0.00 $15,765.77 $1,852.38 $17,618.15 $0.00 $0.00 $6,325.07 $0.00 $6,325.06 1665 CHESTNUT ST 098 -0250-001-01 SFR B3 1 0.000 832 $0.00 $0.00 $227.50 $26.73 $254.23 $0.00 $0.00 $91.27 $0.00 $91.26 1881 CHESTNUT ST 098 -0250-001-02 SFR B3 1 0.000 975 $0.00 $0.00 $266.60 $31.32 $297.92 $0.00 $0.00 $106.96 $0.00 $106.96 1867 CHESTNUT ST 098 -0250-001-03 PUB B3 1 0.000 2,400 $0.00 $0.00 $114.18 $13.42 $127.60 $0.00 $0.00 $45.81 $0.00 $45.80 241 N M ST 098 -0250-002-05 COM B3 1 0.000 5,600 $0.00 $0.00 $266.42 $31.30 $297.72 $0.00 $0.00 $106.89 $0.00 $106.88 1815 CHESTNUT ST 098 -0250-003-00 SFR B3 1 0.000 832 $0.00 $0.00 $227.50 $26.73 $254.23 $0.00 $0.00 $91.27 $0.00 $91.26 1839 CHESTNUT ST 098 -0250-004-00 SFR B3 1 0.000 832 $0.00 $0.00 $227.50 $26.73 $254.23 $0.00 $0.00 $91.27 $0.00 $91.26 1853 CHESTNUT ST 098 -0251-004-01 SFR B3 1 0.000 794 $0.00 $0.00 $217.11 $25.51 $242.62 $0.00 $0.00 $87.10 $0.00 $87.10 258 N M ST 098 -0251-005-00 MFR B3 1 0.000 1,400 $0.00 $0.00 $382.81 $44.98 $427.79 $0.00 $0.00 $153.58 $0.00 $153.58 276 N M ST 098 -0251-006-00 SFR B3 1 0.000 988 $0.00 $0.00 $270.15 $31.74 $301.89 $0.00 $0.00 $108.38 $0.00 $108.38 1917 CHESTNUT ST 098 -0251-007-01 MFR B3 1 0.000 1,484 $0.00 $0.00 $405.78 $47.68 $453.46 $0.00 $0.00 $162.79 $0.00 $162.78 1949 CHESTNUT ST 098 -0251-008-00 MFR B3 1 0.000 2,874 $0.00 $0.00 $785.86 $92.33 $878.19 $0.00 $0.00 $315.28 $0.00 $315.28 1963 CHESTNUT ST 098 -0251-010-00 SFR B3 1 0.000 1,363 $0.00 $0.00 $372.69 $43.79 $416.48 $0.00 $0.00 $149.52 $0.00 $149.52 277 N L ST 098 -0251-011-00 SFR B3 1 0.000 1,519 $0.00 $0.00 $415.35 $48.80 $464.15 $0.00 $0.00 $166.63 $0.00 $166.62 1989 CHESTNUT ST 098 -0251-012-00 SFR B3 1 0.000 1,704 $0.00 $0.00 $465.93 $54.74 $520.67 $0.00 $0.00 $186.93 $0.00 $186.92 1985 CHESTNUT ST 098 -0251-013-00 SFR B3 1 0.000 1,510 $0.00 $0.00 $412.89 $48.51 $461.40 $0.00 $0.00 $165.65 $0.00 $165.64 277 N L ST 098 -0251-014-00 SFR B3 1 0.000 1,510 $0.00 $0.00 $412.89 $48.51 $461.40 $0.00 $0.00 $165.65 $0.00 $165.64 269 N L ST 098 -0251-015-00 SFR B3 1 0.000 1,704 $0.00 $0.00 $465.93 $54.74 $520.67 $0.00 $0.00 $186.93 $0.00 $186.92 267 N L ST 098 -0251-016-00 SFR B3 1 0.000 1,519 $0.00 $0.00 $415.35 $48.80 $464.15 $0.00 $0.00 $166.63 $0.00 $166.62 265 N L ST 098 -0251-017-00 SFR B3 1 0.000 1,521 $0.00 $0.00 $415.90 $48.87 $464.77 $0.00 $0.00 $166.85 $0.00 $166.84 261 N L ST 098 -0252-002-02 MFR A3 1 0.000 1,892 $0.00 $0.00 $517.34 $60.78 $578.12 $0.00 $0.00 $207.55 $0.00 $207.54 279 N K ST 098 -0252-002-03 SFR A3 1 0.000 756 $0.00 $0.00 $206.72 $24.29 $231.01 $0.00 $0.00 $82.93 $0.00 $82.92 263 N K ST 098 -0252-003-02 MFR A3 1 0.000 2,906 $0.00 $0.00 $794.61 $93.36 $887.97 $0.00 $0.00 $318.79 $0.00 $318.78 241 N K ST 098 -0252-004-01 COM A3 1 0.000 3,400 $0.00 $0.00 $161.76 $19.01 $180.77 $0.00 $0.00 $64.89 $0.00 $64.88 242 N L ST 098 -0252-005-01 COM A3 1 0.000 3,168 $0.00 $0.00 $150.72 $17.71 $168.43 $0.00 $0.00 $60.47 $0.00 $60.46 260 N L ST 098 -0252-007-02 COM A3 1 0.000 2,688 $0.00 $0.00 $127.88 $15.03 $142.91 $0.00 $0.00 $51.30 $0.00 $51.30 220 N L ST 098 -0252-008-00 MFR A3 1 0.000 3,720 $0.00 $0.00 $1,017.18 $119.51 $1,136.69 $0.00 $0.00 $408.08 $0.00 $408.08 231 N K ST 098 -0252-010-00 MFR A3 1 0.000 24,188 $0.00 $0.00 $6,613.87 $777.09 $7,390.96 $0.00 $0.00 $2,653.42 $0.00 $2,653.42 2083 CHESTNUT ST 098 -0253-001-02 MFR A3 1 0.000 1,698 $0.00 $0.00 $464.29 $54.55 $518.84 $0.00 $0.00 $186.27 $0.00 $186.26 269 N LIVERMORE AVE 098 -0253-001-03 MFR A3 1 0.000 2,804 $0.00 $0.00 $766.71 $90.08 $856.79 $0.00 $0.00 $307.60 $0.00 $307.60 2155 CHESTNUT ST 098 -0253-002-01 MFR A3 1 0.000 1,698 $0.00 $0.00 $464.29 $54.55 $518.84 $0.00 $0.00 $186.27 $0.00 $186.26 245 N LIVERMORE AVE 098 -0253-003-01 MFR A3 1 0.000 5,616 $0.00 $0.00 $1,535.62 $180.43 $1,716.05 $0.00 $0.00 $616.07 $0.00 $616.06 207 N LIVERMORE AVE 098 -0253-005-00 SFR A3 1 0.000 714 $0.00 $0.00 $195.23 $22.94 $218.17 $0.00 $0.00 $78.33 $0.00 $78.32 2152 OAK ST 098 -0253-006-00 SFR A3 1 0.000 1,220 $0.00 $0.00 $333.59 $39.19 $372.78 $0.00 $0.00 $133.83 $0.00 $133.82 210 N K ST 098 -0253-007-01 SFR A3 1 0.000 1,458 $0.00 $0.00 $398.67 $46.84 $445.51 $0.00 $0.00 $159.94 $0.00 $159.94 228 N K ST 098 -0253-007-03 MFR A3 1 0.000 1,698 $0.00 $0.00 $464.29 $54.55 $518.84 $0.00 $0.00 $186.27 $0.00 $186.26 240 N K ST 098 -0253-007-04 MFR A3 1 0.000 1,698 $0.00 $0.00 $464.29 $54.55 $518.84 $0.00 $0.00 $186.27 $0.00 $186.26 264 N K ST 098 -0253-008-01 MFR A3 1 0.000 1,825 $0.00 $0.00 $499.02 $58.63 $557.65 $0.00 $0.00 $200.20 $0.00 $200.20 278 N K ST 098 -0253-009-00 MFR A3 1 0.000 2,070 $0.00 $0.00 $566.01 $66.50 $632.51 $0.00 $0.00 $227.08 $0.00 $227.08 2177 CHESTNUT ST 098 -0253-010-00 MFR A3 1 0.000 2,070 $0.00 $0.00 $566.01 $66.50 $632.51 $0.00 $0.00 $227.08 $0.00 $227.08 2183 CHESTNUT ST 098 -0253-011-00 MFR A3 1 0.000 2,208 $0.00 $0.00 $603.75 $70.94 $674.69 $0.00 $0.00 $242.22 $0.00 $242.22 2121 CHESTNUT ST 098 -0253-012-00 MFR A3 1 0.000 1,680 $0.00 $0.00 $459.37 $53.97 $513.34 $0.00 $0.00 $184.30 $0.00 $184.30 2147 CHESTNUT ST 098 -0260-006-04 COM C2 1 0.000 960 $0.00 $0.00 $45.67 $5.37 $51.04 $0.00 $0.00 $18.32 $0.00 $18.32 2680 OLD 1ST ST 098 -0260-008-04 COM C2 1 0.000 1,440 $0.00 $0.00 $68.51 $8.05 $76.56 $0.00 $0.00 $27.48 $0.00 $27.48 2620 OLD 1ST ST 098 -0260-009-06 COM C1 1 0.000 2,967 $0.00 $410.43 $141.16 $16.59 $568.18 $0.00 $165.05 $56.63 $0.00 $221.68 2582 OLD 1ST ST 098 -0260-009-08 COM C2 1 0.000 5,466 $0.00 $0.00 $260.04 $30.55 $290.59 $0.00 $0.00 $104.33 $0.00 $104.32 2602 OLD 1ST ST 098 -0260-010-02 COM C1 1 0.000 2,720 $0.00 $376.26 $129.40 $15.20 $520.86 $0.00 $151.31 $51.92 $0.00 $203.22 2574 OLD 1ST ST 098 -0260-014-01 COM C1 1 0.000 2,577 $0.00 $356.48 $122.60 $14.41 $493.49 $0.00 $143.35 $49.19 $0.00 $192.54 2560 OLD 1ST ST 098 -0260-015-01 COM C1 1 0.000 7,655 $0.00 $1,058.93 $364.19 $42.79 $1,465.91 $0.00 $425.83 $146.11 $0.00 $571.94 2558 OLD 1ST ST 098 -0260-016-01 COM C2 1 0.000 3,120 $0.00 $0.00 $148.43 $17.44 $165.87 $0.00 $0.00 $59.55 $0.00 $59.54 2456 RAILROAD AVE 098 -0260-016-02 COM C2 1 0.000 2,699 $0.00 $0.00 $128.40 $15.09 $143.49 $0.00 $0.00 $51.51 $0.00 $51.50 2494 RAILROAD AVE 098 -0264-001-01 COM C2 1 0.000 1,388 $0.00 $0.00 $66.03 $7.76 $73.79 $0.00 $0.00 $26.49 $0.00 $26.48 2730 1ST ST 098 -0275-002-06 COM C1 1 60.000 1,984 $363.66 $274.45 $94.39 $11.09 $743.59 $146.24 $110.37 $37.87 $0.00 $294.48 2589 OLD 1ST ST

Page 7 of 13 ends

98 City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2026-27 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 2026-27 FY 2026-27 FY 2026-27 FY 2026-27 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2026-27 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessmen t Assessment Assessment Assessment Assessm ent Assessment* Address 098 -0275-002-08 COM C1 1 50.000 1,944 $303.05 $268.92 $92.49 $10.87 $675.33 $121.87 $108.14 $37.10 $0.00 $267.10 2589 OLD 1ST ST 098 -0275-003-00 COM C1 1 82.860 720 $502.21 $99.60 $34.25 $4.02 $640.08 $201.96 $40.05 $13.74 $0.00 $255.74 2605 OLD 1ST ST 098 -0275-004-00 VCOM C1 1 100.000 0 $606.10 $0.00 $0.00 $0.00 $606.10 $243.73 $0.00 $0.00 $0.00 $243.72 2617 OLD 1ST ST 098 -0275-005-00 COM C1 1 60.000 2,100 $363.66 $290.50 $99.91 $11.74 $765.81 $146.24 $116.82 $40.08 $0.00 $303.14 2617 OLD 1ST ST 098 -0275-007-03 COM C1 1 65.740 2,000 $398.45 $276.66 $95.15 $11.18 $781.44 $160.23 $111.26 $38.17 $0.00 $309.66 2677 OLD 1ST ST 098 -0275-008-04 COM C1 1 84.630 10,214 $512.94 $1,412.92 $485.93 $57.10 $2,468.89 $206.27 $568.19 $194.95 $0.00 $969.40 2752 1ST ST 098 -0275-011-00 COM C1 1 0.000 2,481 $0.00 $343.20 $118.03 $13.87 $475.10 $0.00 $138.01 $47.35 $0.00 $185.36 2787 OLD 1ST ST 098 -0275-012-00 COM C1 1 0.000 5,262 $0.00 $727.90 $250.34 $29.41 $1,007.65 $0.00 $292.72 $100.43 $0.00 $393.14 2821 OLD 1ST ST 098 -0275-017-00 COM C1 1 93.960 3,200 $569.49 $442.66 $152.24 $17.89 $1,182.28 $229.01 $178.01 $61.08 $0.00 $468.10 2653 OLD 1ST ST 098 -0281-002-00 COM A2 1 0.000 2,000 $0.00 $0.00 $95.15 $11.18 $106.33 $0.00 $0.00 $38.17 $0.00 $38.16 183 N LIVERMORE AVE 098 -0281-004-01 COM A2 1 0.000 2,176 $0.00 $0.00 $103.52 $12.16 $115.68 $0.00 $0.00 $41.53 $0.00 $41.52 145 N LIVERMORE AVE 098 -0281-004-03 COM A2 1 0.000 2,816 $0.00 $0.00 $133.97 $15.74 $149.71 $0.00 $0.00 $53.75 $0.00 $53.74 145 N LIVERMORE AVE 098 -0281-005-00 COM A2 1 0.000 3,200 $0.00 $0.00 $152.24 $17.89 $170.13 $0.00 $0.00 $61.08 $0.00 $61.08 101 N LIVERMORE AVE 098 -0281-006-00 COM A2 1 0.000 1,560 $0.00 $0.00 $74.22 $8.72 $82.94 $0.00 $0.00 $29.78 $0.00 $29.78 2160 RAILROAD AVE 098 -0281-007-00 COM A2 1 0.000 3,046 $0.00 $0.00 $144.91 $17.03 $161.94 $0.00 $0.00 $58.14 $0.00 $58.14 2136 RAILROAD AVE 098 -0281-008-00 COM A2 1 0.000 5,010 $0.00 $0.00 $238.35 $28.01 $266.36 $0.00 $0.00 $95.62 $0.00 $95.62 2120 RAILROAD AVE 098 -0282-002-01 COM A2 1 0.000 5,175 $0.00 $0.00 $246.20 $28.93 $275.13 $0.00 $0.00 $98.77 $0.00 $98.76 116 N L ST 098 -0282-004-05 COM A2 1 0.000 9,116 $0.00 $0.00 $433.69 $50.96 $484.65 $0.00 $0.00 $173.99 $0.00 $173.98 150 N L ST 098 -0282-007-00 COM A2 1 0.000 2,000 $0.00 $0.00 $95.15 $11.18 $106.33 $0.00 $0.00 $38.17 $0.00 $38.16 170 N L ST 098 -0282-008-00 COM A2 1 0.000 4,760 $0.00 $0.00 $226.46 $26.61 $253.07 $0.00 $0.00 $90.85 $0.00 $90.84 181 N K ST 098 -0289-001-00 COM A1 2 0.000 3,924 $0.00 $1,763.99 $186.68 $10.97 $1,961.64 $0.00 $1,763.99 $74.90 $0.00 $1,838.88 21 S LIVERMORE AVE 098 -0289-022-00 VMFR A1 2 0.000 141,789 $0.00 $63,739.54 $6,745.61 $396.30 $70,881.45 $0.00 $63,739.54 $2,706.27 $0.00 $66,445.80 2038 1ST ST 098 -0289-026-00 VCOM A1 2 0.000 5,969 $0.00 $2,683.29 $283.98 $16.68 $2,983.95 $0.00 $2,683.29 $113.93 $0.00 $2,797.22 2038 1ST ST 098 -0289-032-00 COM A1 2 0.000 9,373 $0.00 $4,213.52 $445.92 $26.20 $4,685.64 $0.00 $4,213.52 $178.90 $0.00 $4,392.42 37 S LIVERMORE AVE 098 -0289-033-00 COM A1 2 20.000 1,664 $1,015.50 $748.03 $79.16 $4.65 $1,847.34 $1,015.50 $748.03 $31.76 $0.00 $1,795.28 2038 1ST ST 098 -0290-001-11 COM B2 1 0.000 37,912 $0.00 $0.00 $1,803.66 $211.93 $2,015.59 $0.00 $0.00 $723.61 $0.00 $723.60 1620 RAILROAD AVE 098 -0290-001-16 COM B2 1 0.000 21,200 $0.00 $0.00 $1,008.59 $118.51 $1,127.10 $0.00 $0.00 $404.64 $0.00 $404.64 1784 RAILROAD AVE 098 -0290-002-07 COM B2 1 0.000 20,100 $0.00 $0.00 $956.26 $112.36 $1,068.62 $0.00 $0.00 $383.64 $0.00 $383.64 1456 RAILROAD AVE 098 -0290-002-11 COM B2 1 0.000 7,043 $0.00 $0.00 $335.07 $39.37 $374.44 $0.00 $0.00 $134.43 $0.00 $134.42 1344 RAILROAD AVE 098 -0290-002-15 COM B2 1 0.000 66,816 $0.00 $0.00 $3,178.77 $373.50 $3,552.27 $0.00 $0.00 $1,275.29 $0.00 $1,275.28 1490 RAILROAD AVE 098 -0290-021-00 COM B2 1 0.000 2,880 $0.00 $0.00 $137.02 $16.10 $153.12 $0.00 $0.00 $54.97 $0.00 $54.96 1114 E STANLEY BLVD 098 -0290-022-00 COM B2 1 0.000 4,980 $0.00 $0.00 $236.92 $27.84 $264.76 $0.00 $0.00 $95.05 $0.00 $95.04 1116 E STANLEY BLVD 098 -0290-024-03 COM B2 1 0.000 104,000 $0.00 $0.00 $4,947.80 $581.36 $5,529.16 $0.00 $0.00 $1,985.01 $0.00 $1,985.00 1088 E STANLEY BLVD 098 -0403-003-00 COM B1 2 0.000 5,800 $0.00 $782.83 $275.94 $16.21 $1,074.98 $0.00 $88.90 $110.70 $0.00 $199.60 34 S P ST 098 -0403-006-01 COM B1 2 0.000 3,350 $0.00 $452.15 $159.38 $9.36 $620.89 $0.00 $51.35 $63.94 $0.00 $115.28 41 S O ST 098 -0403-006-02 COM B1 2 0.000 3,255 $0.00 $439.33 $154.86 $9.10 $603.29 $0.00 $49.89 $62.13 $0.00 $112.02 41 S O ST 098 -0403-012-00 COM B1 2 140.020 4,200 $855.24 $566.88 $199.82 $11.74 $1,633.68 $97.12 $64.38 $80.16 $0.00 $241.66 76 S ST 098 -0403-019-00 COM B1 2 770.050 144,058 $4,703.47 $19,443.65 $6,853.56 $402.64 $31,403.32 $534.13 $2,208.05 $2,749.58 $0.00 $5,491.76 1410 1S T ST 098 -0403-020-00 COM B1 2 151.350 9,205 $924.45 $1,242.41 $437.93 $25.73 $2,630.52 $104.98 $141.09 $175.69 $0.00 $421.76 1334 1ST ST 098 -0403-021-00 COM B1 2 236.950 15,580 $1,447.29 $2,102.85 $741.22 $43.55 $4,334.91 $164.36 $238.80 $297.37 $0.00 $700.52 1620 1ST ST 098 -0403-022-00 COM B1 2 63.050 1,250 $385.11 $168.71 $59.47 $3.49 $616.78 $43.73 $19.16 $23.86 $0.00 $86.74 1620 1ST ST 098 -0405-001-00 COM B1 2 0.000 12,640 $0.00 $1,706.03 $601.35 $35.33 $2,342.71 $0.00 $193.74 $241.25 $0.00 $434.98 1601 RAILROAD AVE 098 -0405-002-00 COM B1 2 0.000 7,500 $0.00 $1,012.28 $356.81 $20.96 $1,390.05 $0.00 $114.96 $143.15 $0.00 $258.10 28 S P ST 098 -0405-003-00 MFR B1 2 0.000 178,938 $0.00 $24,151.44 $48,928.09 $2,874.28 $75,953.81 $0.00 $2,742.67 $19,629.46 $0.00 $22,372.12 1809 RAILR OAD AVE 098 -0407-001-00 COM C1 1 128.690 6,521 $779.99 $902.06 $310.24 $36.45 $2,028.74 $313.66 $362.75 $124.46 $0.00 $800.86 RAILROAD AVE 098 -0407-011-00 OFF A1 2 47.620 2,648 $2,417.91 $1,190.38 $180.15 $10.58 $3,799.02 $2,417.91 $1,190.38 $72.27 $0.00 $3,680.56 2250 1ST ST 098 -0407-012-00 COM A1 2 0.000 4,980 $0.00 $2,238.70 $236.92 $13.92 $2,489.54 $0.00 $2,238.70 $95.05 $0.00 $2,333.74 56 S LIVERMORE AVE 098 -0407-023-00 COM A1 2 99.660 34,567 $5,060.24 $15,539.18 $1,644.53 $96.61 $22,340.56 $5,060.24 $15,539.18 $659.77 $0.00 $21,259.18 2490 FIR ST ST 098 -0407-024-00 COM A1 2 167.200 24,409 $8,489.58 $10,972.77 $1,161.26 $68.22 $20,691.83 $8,489.58 $10,972.77 $465.89 $0.00 $19,928.24 2470 1S T ST 098 -0407-025-00 COM A1 2 0.000 5,775 $0.00 $2,596.08 $274.75 $16.14 $2,886.97 $0.00 $2,596.08 $110.23 $0.00 $2,706.30 2375 RAILROAD AVE 098 -0407-027-00 COM A1 2 224.280 45,640 $11,387.82 $20,516.91 $2,171.32 $127.56 $34,203.61 $11,387.82 $20,516.91 $871.11 $0.00 $32,775.84 2300 1ST ST 098 -0407-028-01 PUB A1 2 0.000 33,845 $0.00 $15,214.61 $1,610.18 $94.60 $16,919.39 $0.00 $15,214.61 $645.99 $0.00 $15,860.60 2400 1ST ST 098 -0408-001-00 COM B2 1 0.000 1,200 $0.00 $0.00 $57.09 $6.71 $63.80 $0.00 $0.00 $22.90 $0.00 $22.90 187 N L ST 098 -0408-002-00 COM B2 1 0.000 1,400 $0.00 $0.00 $66.61 $7.83 $74.44 $0.00 $0.00 $26.72 $0.00 $26.72 1984 RAILROAD AVE 098 -0408-021-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1926 RAILROAD AVE #100 098 -0408-022-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1926 RAILROAD AVE #102 098 -0408-023-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 1926 RAILROAD AVE #104

Page 8 of 13 ends

99 City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2026-27 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 2026-27 FY 2026-27 FY 2026-27 FY 2026-27 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2026-27 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessmen t Assessment Assessment Assessment Assessm ent Assessment* Address 098 -0408-024-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 1926 RAILROAD AVE #106 098 -0408-025-00 CON B2 1 0.000 1,163 $0.00 $0.00 $318.01 $37.36 $355.37 $0.00 $0.00 $127.58 $0.00 $127.58 1926 RAILROAD AVE #108 098 -0408-026-00 CON B2 1 0.000 1,399 $0.00 $0.00 $382.54 $44.95 $427.49 $0.00 $0.00 $153.47 $0.00 $153.46 1926 RAILROAD AVE #110 098 -0408-027-00 CON B2 1 0.000 1,399 $0.00 $0.00 $382.54 $44.95 $427.49 $0.00 $0.00 $153.47 $0.00 $153.46 1926 RAILROAD AVE #112 098 -0408-028-00 CON B2 1 0.000 1,163 $0.00 $0.00 $318.01 $37.36 $355.37 $0.00 $0.00 $127.58 $0.00 $127.58 1926 RAILROAD AVE #114 098 -0408-029-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 1926 RAILROAD AVE #116 098 -0408-030-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 1926 RAILROAD AVE #118 098 -0408-031-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1926 RAILROAD AVE #120 098 -0408-032-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1926 RAILROAD AVE #122 098 -0408-034-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1948 RAILROAD AVE #100 098 -0408-035-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1948 RAILROAD AVE #102 098 -0408-036-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 1948 RAILROAD AVE #104 098 -0408-037-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 1948 RAILROAD AVE #106 098 -0408-038-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1948 RAILROAD AVE #108 098 -0408-039-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1948 RAILROAD AVE #110 098 -0408-041-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 161 N L ST #101 098 -0408-042-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 161 N L ST #103 098 -0408-043-00 CON B2 1 0.000 1,166 $0.00 $0.00 $318.83 $37.46 $356.29 $0.00 $0.00 $127.91 $0.00 $127.90 161 N L ST #105 098 -0408-044-00 CON B2 1 0.000 1,402 $0.00 $0.00 $383.36 $45.04 $428.40 $0.00 $0.00 $153.80 $0.00 $153.80 161 N L ST #107 098 -0408-045-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 161 N L ST #109 098 -0408-046-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 161 N L ST #111 098 -0408-047-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 161 N L ST #113 098 -0408-048-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 161 N L ST #115 098 -0408-050-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1976 LOCOMOTIVE LN #101 098 -0408-051-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1976 LOCOMOTIVE LN #103 098 -0408-052-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 1976 LOCOMOTIVE LN #105 098 -0408-053-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 1976 LOCOMOTIVE LN #107 098 -0408-054-00 CON B2 1 0.000 1,976 $0.00 $0.00 $540.31 $63.48 $603.79 $0.00 $0.00 $216.77 $0.00 $216.76 1976 LOCOMOTIVE LN #109 098 -0408-055-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1976 LOCOMOTIVE LN #111 098 -0408-056-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1976 LOCOMOTIVE LN #113 098 -0408-058-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1930 DEPOT DR #114 098 -0408-059-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1930 DEPOT DR #112 098 -0408-060-00 CON B2 1 0.000 1,976 $0.00 $0.00 $540.31 $63.48 $603.79 $0.00 $0.00 $216.77 $0.00 $216.76 1930 DEPOT DR #110 098 -0408-061-00 CON B2 1 0.000 2,001 $0.00 $0.00 $547.15 $64.29 $611.44 $0.00 $0.00 $219.51 $0.00 $219.50 1930 DEPOT DR #108 098 -0408-062-00 CON B2 1 0.000 2,001 $0.00 $0.00 $547.15 $64.29 $611.44 $0.00 $0.00 $219.51 $0.00 $219.50 1930 DEPOT DR #106 098 -0408-063-00 CON B2 1 0.000 1,976 $0.00 $0.00 $540.31 $63.48 $603.79 $0.00 $0.00 $216.77 $0.00 $216.76 1930 DEPOT DR #104 098 -0408-064-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1930 DEPOT DR #102 098 -0408-065-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1930 DEPOT DR #100 098 -0408-067-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1921 DEPOT DR #101 098 -0408-068-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1921 DEPOT DR #103 098 -0408-069-00 CON B2 1 0.000 1,976 $0.00 $0.00 $540.31 $63.48 $603.79 $0.00 $0.00 $216.77 $0.00 $216.76 1921 DEPOT DR #105 098 -0408-070-00 CON B2 1 0.000 2,001 $0.00 $0.00 $547.15 $64.29 $611.44 $0.00 $0.00 $219.51 $0.00 $219.50 1921 DEPOT DR #107 098 -0408-071-00 CON B2 1 0.000 2,001 $0.00 $0.00 $547.15 $64.29 $611.44 $0.00 $0.00 $219.51 $0.00 $219.50 1921 DEPOT DR #109 098 -0408-072-00 CON B2 1 0.000 1,976 $0.00 $0.00 $540.31 $63.48 $603.79 $0.00 $0.00 $216.77 $0.00 $216.76 1921 DEPOT DR #111 098 -0408-073-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1921 DEPOT DR #113 098 -0408-074-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1921 DEPOT DR #115 098 -0408-076-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 153 GILLETTE PL #114 098 -0408-077-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 153 GILLETTE PL #112 098 -0408-078-00 CON B2 1 0.000 1,976 $0.00 $0.00 $540.31 $63.48 $603.79 $0.00 $0.00 $216.77 $0.00 $216.76 153 GILLETTE PL #110 098 -0408-079-00 CON B2 1 0.000 2,001 $0.00 $0.00 $547.15 $64.29 $611.44 $0.00 $0.00 $219.51 $0.00 $219.50 153 GILLETTE PL #108 098 -0408-080-00 CON B2 1 0.000 2,001 $0.00 $0.00 $547.15 $64.29 $611.44 $0.00 $0.00 $219.51 $0.00 $219.50 153 GILLETTE PL #106 098 -0408-081-00 CON B2 1 0.000 1,976 $0.00 $0.00 $540.31 $63.48 $603.79 $0.00 $0.00 $216.77 $0.00 $216.76 153 GILLETTE PL #104 098 -0408-082-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 153 GILLETTE PL #102 098 -0408-083-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 153 GILLETTE PL #100 098 -0408-121-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1832 RAILROAD AVE #100 098 -0408-122-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1832 RAILROAD AVE #102 098 -0408-123-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 1832 RAILROAD AVE #104

Page 9 of 13 ends

100
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2026-27 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 2026-27 FY 2026-27 FY 2026-27 FY 2026-27 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2026-27 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessmen t Assessment Assessment Assessment Assessm ent Assessment* Address 098 -0408-124-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 1832 RAILROAD AVE #106 098 -0408-125-00 CON B2 1 0.000 1,402 $0.00 $0.00 $383.36 $45.04 $428.40 $0.00 $0.00 $153.80 $0.00 $153.80 1832 RAILROAD AVE #108 098 -0408-126-00 CON B2 1 0.000 1,166 $0.00 $0.00 $318.83 $37.46 $356.29 $0.00 $0.00 $127.91 $0.00 $127.90 1832 RAILROAD AVE #110 098 -0408-127-00 CON B2 1 0.000 1,402 $0.00 $0.00 $383.36 $45.04 $428.40 $0.00 $0.00 $153.80 $0.00 $153.80 1832 RAILROAD AVE #112 098 -0408-128-00 CON B2 1 0.000 1,166 $0.00 $0.00 $318.83 $37.46 $356.29 $0.00 $0.00 $127.91 $0.00 $127.90 1832 RAILROAD AVE #114 098 -0408-129-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1832 RAILROAD AVE #116 098 -0408-130-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1832 RAILROAD AVE #118 098 -0408-132-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1874 RAILROAD AVE #100 098 -0408-133-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1874 RAILROAD AVE #102 098 -0408-134-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 1874 RAILROAD AVE #104 098 -0408-135-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 1874 RAILROAD AVE #106 098 -0408-136-00 CON B2 1 0.000 1,976 $0.00 $0.00 $540.31 $63.48 $603.79 $0.00 $0.00 $216.77 $0.00 $216.76 1874 RAILROAD AVE #108 098 -0408-137-00 CON B2 1 0.000 1,399 $0.00 $0.00 $382.54 $44.95 $427.49 $0.00 $0.00 $153.47 $0.00 $153.46 1874 RAILROAD AVE #110 098 -0408-138-00 CON B2 1 0.000 1,163 $0.00 $0.00 $318.01 $37.36 $355.37 $0.00 $0.00 $127.58 $0.00 $127.58 1874 RAILROAD AVE #112 098 -0408-139-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 1874 RAILROAD AVE #114 098 -0408-140-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 1874 RAILROAD AVE #116 098 -0408-141-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1874 RAILROAD AVE #118 098 -0408-142-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1874 RAILROAD AVE #120 098 -0408-148-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 170 N N ST #118 098 -0408-149-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 170 N N ST #116 098 -0408-150-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 170 N N ST #114 098 -0408-151-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 170 N N ST #112 098 -0408-152-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 170 N N ST #110 098 -0408-153-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 170 N N ST #108 098 -0408-154-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 170 N N ST #106 098 -0408-155-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 170 N N ST #104 098 -0408-156-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 170 N N ST #102 098 -0408-157-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 170 N N ST #100 098 -0408-159-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 162 ZEPHYR PL #100 098 -0408-160-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 162 ZEPHYR PL #102 098 -0408-161-00 CON B2 1 0.000 1,734 $0.00 $0.00 $474.14 $55.71 $529.85 $0.00 $0.00 $190.22 $0.00 $190.22 162 ZEPHYR PL #104 098 -0408-162-00 CON B2 1 0.000 1,734 $0.00 $0.00 $474.14 $55.71 $529.85 $0.00 $0.00 $190.22 $0.00 $190.22 162 ZEPHYR PL #106 098 -0408-163-00 CON B2 1 0.000 1,734 $0.00 $0.00 $474.14 $55.71 $529.85 $0.00 $0.00 $190.22 $0.00 $190.22 162 ZEPHYR PL #108 098 -0408-164-00 CON B2 1 0.000 1,734 $0.00 $0.00 $474.14 $55.71 $529.85 $0.00 $0.00 $190.22 $0.00 $190.22 162 ZEPHYR PL #110 098 -0408-165-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 162 ZEPHYR PL #112 098 -0408-166-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 162 ZEPHYR PL #114 098 -0408-168-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 157 ZEPHYR PL #115 098 -0408-169-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 157 ZEPHYR PL #113 098 -0408-170-00 CON B2 1 0.000 1,734 $0.00 $0.00 $474.14 $55.71 $529.85 $0.00 $0.00 $190.22 $0.00 $190.22 157 ZEPHYR PL #111 098 -0408-171-00 CON B2 1 0.000 1,734 $0.00 $0.00 $474.14 $55.71 $529.85 $0.00 $0.00 $190.22 $0.00 $190.22 157 ZEPHYR PL #109 098 -0408-172-00 CON B2 1 0.000 1,734 $0.00 $0.00 $474.14 $55.71 $529.85 $0.00 $0.00 $190.22 $0.00 $190.22 157 ZEPHYR PL #107 098 -0408-173-00 CON B2 1 0.000 1,734 $0.00 $0.00 $474.14 $55.71 $529.85 $0.00 $0.00 $190.22 $0.00 $190.22 157 ZEPHYR PL #105 098 -0408-174-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 157 ZEPHYR PL #103 098 -0408-175-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 157 ZEPHYR PL #101 098 -0408-177-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 168 GILLETTE PL #100 098 -0408-178-00 CON B2 1 0.000 1,880 $0.00 $0.00 $514.06 $60.40 $574.46 $0.00 $0.00 $206.24 $0.00 $206.24 168 GILLETTE PL #102 098 -0408-179-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 168 GILLETTE PL #104 098 -0408-180-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 168 GILLETTE PL #106 098 -0408-181-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 168 GILLETTE PL #108 098 -0408-182-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 168 GILLETTE PL #110 098 -0408-183-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 168 GILLETTE PL #112 098 -0408-184-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 168 GILLETTE PL #114 098 -0408-185-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 168 GILLETTE PL #116 098 -0408-186-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 168 GILLETTE PL #118 098 -0409-001-00 SFR C1 1 8.084 1,802 $49.00 $249.27 $492.73 $57.89 $848.89 $19.70 $100.24 $197.68 $0.00 $317.62 2704 HOLLINGBURY CMN 098 -0409-002-00 SFR C1 1 8.084 1,948 $49.00 $269.47 $532.65 $62.58 $913.70 $19.70 $108.36 $213.70 $0.00 $341.76 2712 HOLLINGBURY CMN 098 -0409-003-00 SFR C1 1 8.084 1,786 $49.00 $247.06 $488.36 $57.38 $841.80 $19.70 $99.35 $195.92 $0.00 $314.96 2718 HOLLINGBURY CMN

Page 10 of 13 ends

101
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2026-27 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 2026-27 FY 2026-27 FY 2026-27 FY 2026-27 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2026-27 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessmen t Assessment Assessment Assessment Assessm ent Assessment* Address 098 -0409-004-00 SFR C1 1 8.084 1,915 $49.00 $264.91 $523.63 $61.52 $899.06 $19.70 $106.53 $210.08 $0.00 $336.30 2707 HOLLINGBURY CMN 098 -0409-005-00 SFR C1 1 8.084 1,843 $49.00 $254.95 $503.94 $59.21 $867.10 $19.70 $102.52 $202.18 $0.00 $324.40 2713 HOLLINGBURY CMN 098 -0409-006-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2719 HOLLINGBURY CMN 098 -0409-007-00 SFR C1 1 8.084 1,843 $49.00 $254.95 $503.94 $59.21 $867.10 $19.70 $102.52 $202.18 $0.00 $324.40 2776 PATCHAM CMN 098 -0409-008-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2784 PATCHAM CMN 098 -0409-009-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2792 PATCHAM CMN 098 -0409-010-00 SFR C1 1 8.084 1,786 $49.00 $247.06 $488.36 $57.38 $841.80 $19.70 $99.35 $195.92 $0.00 $314.96 2701 PATCHAM CMN 098 -0409-011-00 SFR C1 1 8.084 1,948 $49.00 $269.47 $532.65 $62.58 $913.70 $19.70 $108.36 $213.70 $0.00 $341.76 2709 PATCHAM CMN 098 -0409-012-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2717 PATCHAM CMN 098 -0409-013-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2725 PATCHAM CMN 098 -0409-014-00 SFR C1 1 8.084 1,802 $49.00 $249.27 $492.73 $57.89 $848.89 $19.70 $100.24 $197.68 $0.00 $317.62 2733 PATCHAM CMN 098 -0409-015-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2741 PATCHAM CMN 098 -0409-016-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2749 PATCHAM CMN 098 -0409-017-00 SFR C1 1 8.084 1,802 $49.00 $249.27 $492.73 $57.89 $848.89 $19.70 $100.24 $197.68 $0.00 $317.62 2757 PATCHAM CMN 098 -0409-018-00 SFR C1 1 8.084 1,915 $49.00 $264.91 $523.63 $61.52 $899.06 $19.70 $106.53 $210.08 $0.00 $336.30 2765 PATCHAM CMN 098 -0409-019-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2773 PATCHAM CMN 098 -0409-020-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2781 PATCHAM CMN 098 -0409-021-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2789 PATCHAM CMN 098 -0409-022-00 SFR C1 1 8.084 1,915 $49.00 $264.91 $523.63 $61.52 $899.06 $19.70 $106.53 $210.08 $0.00 $336.30 2797 PATCHAM CMN 098 -0409-023-00 SFR C1 1 8.084 1,843 $49.00 $254.95 $503.94 $59.21 $867.10 $19.70 $102.52 $202.18 $0.00 $324.40 2805 PATCHAM CMN 098 -0409-024-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2813 PATCHAM CMN 098 -0409-025-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2821 PATCHAM CMN 098 -0409-026-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2829 PATCHAM CMN 098 -0409-027-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2837 PATCHAM CMN 098 -0409-028-00 SFR C1 1 8.084 1,915 $49.00 $264.91 $523.63 $61.52 $899.06 $19.70 $106.53 $210.08 $0.00 $336.30 2845 PATCHAM CMN 098 -0409-029-00 SFR C1 1 8.084 1,843 $49.00 $254.95 $503.94 $59.21 $867.10 $19.70 $102.52 $202.18 $0.00 $324.40 2853 PATCHAM CMN 098 -0409-030-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2861 PATCHAM CMN 098 -0409-031-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2869 PATCHAM CMN 098 -0409-032-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2877 PATCHAM CMN 098 -0409-033-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2885 PATCHAM CMN 098 -0409-034-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2891 PATCHAM CMN 098 -0409-035-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2895 PATCHAM CMN 098 -0409-036-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2899 PATCHAM CMN 098 -0409-037-00 SFR C1 1 8.084 1,806 $49.00 $249.83 $493.83 $58.02 $850.68 $19.70 $100.46 $198.12 $0.00 $318.28 2858 PATCHAM CMN 098 -0409-038-00 SFR C1 1 8.084 1,806 $49.00 $249.83 $493.83 $58.02 $850.68 $19.70 $100.46 $198.12 $0.00 $318.28 2874 PATCHAM CMN 098 -0409-039-00 SFR C1 1 8.084 1,802 $49.00 $249.27 $492.73 $57.89 $848.89 $19.70 $100.24 $197.68 $0.00 $317.62 2880 PATCHAM CMN 098 -0409-040-00 SFR C1 1 8.084 1,948 $49.00 $269.47 $532.65 $62.58 $913.70 $19.70 $108.36 $213.70 $0.00 $341.76 2888 PATCHAM CMN 098 -0409-041-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2892 PATCHAM CMN 098 -0409-042-00 SFR C1 1 8.084 1,786 $49.00 $247.06 $488.36 $57.38 $841.80 $19.70 $99.35 $195.92 $0.00 $314.96 2896 PATCHAM CMN 098 -0409-057-00 SFR C1 1 0.000 1,825 $0.00 $252.46 $499.02 $58.63 $810.11 $0.00 $101.52 $200.20 $0.00 $301.72 2801 POIPU CMN 098 -0409-058-00 SFR C1 1 0.000 1,993 $0.00 $275.70 $544.96 $64.03 $884.69 $0.00 $110.87 $218.63 $0.00 $329.50 2805 POIPU CMN 098 -0409-059-00 SFR C1 1 0.000 1,843 $0.00 $254.95 $503.94 $59.21 $818.10 $0.00 $102.52 $202.18 $0.00 $304.70 2809 POIPU CMN 098 -0409-060-00 SFR C1 1 0.000 1,993 $0.00 $275.70 $544.96 $64.03 $884.69 $0.00 $110.87 $218.63 $0.00 $329.50 2813 POIPU CMN 098 -0409-061-00 SFR C1 1 0.000 1,821 $0.00 $251.90 $497.93 $58.50 $808.33 $0.00 $101.30 $199.76 $0.00 $301.06 2872 KAL APAKI CMN 098 -0409-062-00 SFR C1 1 0.000 1,929 $0.00 $266.84 $527.46 $61.97 $856.27 $0.00 $107.31 $211.61 $0.00 $318.92 2876 KAL APAKI CMN 098 -0409-063-00 SFR C1 1 0.000 1,821 $0.00 $251.90 $497.93 $58.50 $808.33 $0.00 $101.30 $199.76 $0.00 $301.06 2880 KAL APAKI CMN 098 -0409-064-00 SFR C1 1 0.000 1,916 $0.00 $265.04 $523.90 $61.56 $850.50 $0.00 $106.58 $210.18 $0.00 $316.76 2884 KAL APAKI CMN 098 -0409-065-00 SFR C1 1 0.000 1,916 $0.00 $265.04 $523.90 $61.56 $850.50 $0.00 $106.58 $210.18 $0.00 $316.76 2840 SALT POND CMN 098 -0409-066-00 SFR C1 1 0.000 1,821 $0.00 $251.90 $497.93 $58.50 $808.33 $0.00 $101.30 $199.76 $0.00 $301.06 2846 SALT POND CMN 098 -0409-067-00 SFR C1 1 0.000 1,929 $0.00 $266.84 $527.46 $61.97 $856.27 $0.00 $107.31 $211.61 $0.00 $318.92 2850 SALT POND CMN 098 -0409-068-00 SFR C1 1 0.000 1,821 $0.00 $251.90 $497.93 $58.50 $808.33 $0.00 $101.30 $199.76 $0.00 $301.06 2854 SALT POND CMN 098 -0409-069-00 SFR C1 1 0.000 1,843 $0.00 $254.95 $503.94 $59.21 $818.10 $0.00 $102.52 $202.18 $0.00 $304.70 2833 SALT POND CMN 098 -0409-070-00 SFR C1 1 0.000 1,825 $0.00 $252.46 $499.02 $58.63 $810.11 $0.00 $101.52 $200.20 $0.00 $301.72 2829 SALT POND CMN 098 -0409-071-00 SFR C1 1 0.000 1,843 $0.00 $254.95 $503.94 $59.21 $818.10 $0.00 $102.52 $202.18 $0.00 $304.70 2825 SALT POND CMN 098 -0409-072-00 SFR C1 1 0.000 1,993 $0.00 $275.70 $544.96 $64.03 $884.69 $0.00 $110.87 $218.63 $0.00 $329.50 2821 POIPU CMN 098 -0409-073-00 SFR C1 1 0.000 1,843 $0.00 $254.95 $503.94 $59.21 $818.10 $0.00 $102.52 $202.18 $0.00 $304.70 2817 POIPU CMN 098 -0410-001-00 SFR C1 1 8.084 1,802 $49.00 $249.27 $492.73 $57.89 $848.89 $19.70 $100.24 $197.68 $0.00 $317.62 2902 WORTHING CMN

Page 11 of 13 ends

102
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2026-27 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 2026-27 FY 2026-27 FY 2026-27 FY 2026-27 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2026-27 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessmen t Assessment Assessment Assessment Assessm ent Assessment* Address 098 -0410-002-00 SFR C1 1 8.084 1,786 $49.00 $247.06 $488.36 $57.38 $841.80 $19.70 $99.35 $195.92 $0.00 $314.96 2904 WORTHING CMN 098 -0410-003-00 SFR C1 1 8.084 1,948 $49.00 $269.47 $532.65 $62.58 $913.70 $19.70 $108.36 $213.70 $0.00 $341.76 2906 WORTHING CMN 098 -0410-004-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2908 WORTHING CMN 098 -0410-005-00 SFR C1 1 8.084 2,013 $49.00 $278.46 $550.43 $64.67 $942.56 $19.70 $111.98 $220.83 $0.00 $352.50 2912 WORTHING CMN 098 -0410-006-00 SFR C1 1 8.084 1,806 $49.00 $249.83 $493.83 $58.02 $850.68 $19.70 $100.46 $198.12 $0.00 $318.28 2914 WORTHING CMN 098 -0410-007-00 SFR C1 1 8.084 1,802 $49.00 $249.27 $492.73 $57.89 $848.89 $19.70 $100.24 $197.68 $0.00 $317.62 2916 WORTHING CMN 098 -0410-008-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2920 WORTHING CMN 098 -0410-009-00 SFR C1 1 8.084 1,948 $49.00 $269.47 $532.65 $62.58 $913.70 $19.70 $108.36 $213.70 $0.00 $341.76 2922 WORTHING CMN 098 -0410-010-00 SFR C1 1 8.084 1,802 $49.00 $249.27 $492.73 $57.89 $848.89 $19.70 $100.24 $197.68 $0.00 $317.62 2928 WORTHING CMN 098 -0410-011-00 SFR C1 1 8.084 1,948 $49.00 $269.47 $532.65 $62.58 $913.70 $19.70 $108.36 $213.70 $0.00 $341.76 2934 WORTHING CMN 098 -0410-012-00 SFR C1 1 8.084 1,802 $49.00 $249.27 $492.73 $57.89 $848.89 $19.70 $100.24 $197.68 $0.00 $317.62 2938 WORTHING CMN 098 -0410-013-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2946 WORTHING CMN 098 -0410-014-00 SFR C1 1 8.084 1,802 $49.00 $249.27 $492.73 $57.89 $848.89 $19.70 $100.24 $197.68 $0.00 $317.62 2950 WORTHING CMN 098 -0410-015-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2954 WORTHING CMN 098 -0410-016-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2960 WORTHING CMN 098 -0410-017-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2968 WORTHING CMN 098 -0410-018-00 SFR C1 1 8.084 1,802 $49.00 $249.27 $492.73 $57.89 $848.89 $19.70 $100.24 $197.68 $0.00 $317.62 2974 WORTHING CMN 098 -0410-019-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2980 WORTHING CMN 098 -0410-020-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2986 WORTHING CMN 098 -0410-021-00 SFR C1 1 8.084 1,948 $49.00 $269.47 $532.65 $62.58 $913.70 $19.70 $108.36 $213.70 $0.00 $341.76 2992 WORTHING CMN 098 -0410-022-00 SFR C1 1 8.084 1,802 $49.00 $249.27 $492.73 $57.89 $848.89 $19.70 $100.24 $197.68 $0.00 $317.62 2998 WORTHING CMN 098 -0410-023-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2999 WORTHING CMN 098 -0410-024-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2995 WORTHING CMN 098 -0410-025-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2991 WORTHING CMN 098 -0410-026-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2885 WORTHING CMN 098 -0410-027-00 SFR C1 1 8.084 1,786 $49.00 $247.06 $488.36 $57.38 $841.80 $19.70 $99.35 $195.92 $0.00 $314.96 2977 PATCHAM CMN 098 -0410-028-00 SFR C1 1 8.084 1,948 $49.00 $269.47 $532.65 $62.58 $913.70 $19.70 $108.36 $213.70 $0.00 $341.76 2973 PATCHAM CMN 098 -0410-030-00 SFR C1 1 8.084 1,915 $49.00 $264.91 $523.63 $61.52 $899.06 $19.70 $106.53 $210.08 $0.00 $336.30 2951 PATCHAM CMN 098 -0410-031-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2945 PATCHAM CMN 098 -0410-032-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2937 PATCHAM CMN 098 -0410-033-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2929 PATCHAM CMN 098 -0410-034-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2921 PATCHAM CMN 098 -0410-035-00 SFR C1 1 8.084 1,843 $49.00 $254.95 $503.94 $59.21 $867.10 $19.70 $102.52 $202.18 $0.00 $324.40 2915 PATCHAM CMN 098 -0410-036-00 SFR C1 1 8.084 1,915 $49.00 $264.91 $523.63 $61.52 $899.06 $19.70 $106.53 $210.08 $0.00 $336.30 2907 PATCHAM CMN 098 -0410-037-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2910 PATCHAM CMN 098 -0410-038-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2918 PATCHAM CMN 098 -0410-039-00 SFR C1 1 8.084 1,915 $49.00 $264.91 $523.63 $61.52 $899.06 $19.70 $106.53 $210.08 $0.00 $336.30 2924 PATCHAM CMN 098 -0410-040-00 SFR C1 1 8.084 1,843 $49.00 $254.95 $503.94 $59.21 $867.10 $19.70 $102.52 $202.18 $0.00 $324.40 2932 PATCHAM CMN 098 -0410-041-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2940 PATCHAM CMN 098 -0410-042-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2948 PATCHAM CMN 098 -0410-043-00 SFR C1 1 8.084 1,802 $49.00 $249.27 $492.73 $57.89 $848.89 $19.70 $100.24 $197.68 $0.00 $317.62 2956 PATCHAM CMN 098 -0410-044-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2951 WORTHING CMN 098 -0410-045-00 SFR C1 1 8.084 1,843 $49.00 $254.95 $503.94 $59.21 $867.10 $19.70 $102.52 $202.18 $0.00 $324.40 2949 WORTHING CMN 098 -0410-046-00 SFR C1 1 8.084 1,915 $49.00 $264.91 $523.63 $61.52 $899.06 $19.70 $106.53 $210.08 $0.00 $336.30 2943 WORTHING CMN 098 -0410-047-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2937 WORTHING CMN 098 -0410-048-00 SFR C1 1 8.084 1,915 $49.00 $264.91 $523.63 $61.52 $899.06 $19.70 $106.53 $210.08 $0.00 $336.30 2735 OLD 1ST ST 098 -0410-049-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2925 WORTHING CMN 098 -0410-050-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2921 WORTHING CMN 098 -0410-061-00 SFR C1 1 8.084 1,948 $49.00 $269.47 $532.65 $62.58 $913.70 $19.70 $108.36 $213.70 $0.00 $341.76 2959 PATCHAM CMN 098 -0410-062-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2967 PATCHAM CMN 098 -0410-063-00 SFR C1 1 8.084 1,786 $49.00 $247.06 $488.36 $57.38 $841.80 $19.70 $99.35 $195.92 $0.00 $314.96 2961 PATCHAM CMN 098 -0410-070-00 SFR C1 1 8.084 1,806 $49.00 $249.83 $493.83 $58.02 $850.68 $19.70 $100.46 $198.12 $0.00 $318.28 3000 WORTHING CMN 098 -0410-071-00 SFR C1 1 8.084 1,806 $49.00 $249.83 $493.83 $58.02 $850.68 $19.70 $100.46 $198.12 $0.00 $318.28 3004 WORTHING CMN 098 -0410-072-00 SFR C1 1 8.084 1,806 $49.00 $249.83 $493.83 $58.02 $850.68 $19.70 $100.46 $198.12 $0.00 $318.28 3008 WORTHING CMN 098 -0410-073-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 3012 WORTHING CMN 098 -0410-074-00 SFR C1 1 8.084 1,786 $49.00 $247.06 $488.36 $57.38 $841.80 $19.70 $99.35 $195.92 $0.00 $314.96 3015 WORTHING CMN 098 -0410-075-00 SFR C1 1 8.084 1,786 $49.00 $247.06 $488.36 $57.38 $841.80 $19.70 $99.35 $195.92 $0.00 $314.96 3009 WORTHING CMN

Page 12 of 13 ends

103
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2026-27 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 2026-27 FY 2026-27 FY 2026-27 FY 2026-27 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2026-27 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessmen t Assessment Assessment Assessment Assessm ent Assessment* Address 098 -0410-076-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 3007 WORTHING CMN 098 -0410-077-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 3005 WORTHING CMN 098 -0410-078-00 SFR C1 1 8.084 1,915 $49.00 $264.91 $523.63 $61.52 $899.06 $19.70 $106.53 $210.08 $0.00 $336.30 3003 WORTHING CMN 098 -0410-079-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 3001 WORTHING CMN 098 -0412-014-00 CON B3 1 0.000 1,694 $0.00 $0.00 $463.20 $54.42 $517.62 $0.00 $0.00 $185.83 $0.00 $185.82 1681 CHESTNUT ST 098 -0412-015-00 CON B3 1 0.000 1,674 $0.00 $0.00 $457.73 $53.78 $511.51 $0.00 $0.00 $183.64 $0.00 $183.64 1683 CHESTNUT ST 098 -0412-016-00 CON B3 1 0.000 1,694 $0.00 $0.00 $463.20 $54.42 $517.62 $0.00 $0.00 $185.83 $0.00 $185.82 1687 CHESTNUT ST 098 -0412-017-00 CON B3 1 0.000 1,674 $0.00 $0.00 $457.73 $53.78 $511.51 $0.00 $0.00 $183.64 $0.00 $183.64 1685 CHESTNUT ST 098 -0412-018-00 CON B3 1 0.000 1,674 $0.00 $0.00 $457.73 $53.78 $511.51 $0.00 $0.00 $183.64 $0.00 $183.64 1715 CHESTNUT ST 098 -0412-019-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1718 PEDROZZI CMN 098 -0412-020-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1716 PEDROZZI CMN 098 -0412-021-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 1714 PEDROZZI CMN 098 -0412-022-00 CON B3 1 0.000 1,674 $0.00 $0.00 $457.73 $53.78 $511.51 $0.00 $0.00 $183.64 $0.00 $183.64 1727 CHESTNUT ST 098 -0412-023-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1735 PEDROZZI CMN 098 -0412-024-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1733 PEDROZZI CMN 098 -0412-025-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 1731 PEDROZZI CMN 098 -0412-026-00 CON B3 1 0.000 1,674 $0.00 $0.00 $457.73 $53.78 $511.51 $0.00 $0.00 $183.64 $0.00 $183.64 1757 CHESTNUT ST 098 -0412-027-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1758 PEDROZZI CMN 098 -0412-028-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1756 PEDROZZI CMN 098 -0412-029-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 1754 PEDROZZI CMN 098 -0412-030-00 CON B3 1 0.000 1,674 $0.00 $0.00 $457.73 $53.78 $511.51 $0.00 $0.00 $183.64 $0.00 $183.64 1767 CHESTNUT ST 098 -0412-031-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 249 N N ST 098 -0412-032-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 247 N N ST 098 -0412-033-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 245 N N ST 098 -0412-034-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 241 N N ST 098 -0412-035-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 239 N N ST 098 -0412-036-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 237 N N ST 098 -0412-037-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 235 N N ST 098 -0412-038-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 233 N N ST 098 -0412-039-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 231 N N ST 098 -0412-040-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 1742 PEDROZZI CMN 098 -0412-041-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 1744 PEDROZZI CMN 098 -0412-042-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1746 PEDROZZI CMN 098 -0412-043-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1748 PEDROZZI CMN 098 -0412-044-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1750 PEDROZZI CMN 098 -0412-045-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 1752 PEDROZZI CMN 098 -0412-046-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 1729 PEDROZZI CMN 098 -0412-047-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1727 PEDROZZI CMN 098 -0412-048-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1725 PEDROZZI CMN 098 -0412-049-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1723 PEDROZZI CMN 098 -0412-050-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 1721 PEDROZZI CMN 098 -0412-051-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 1719 PEDROZZI CMN 098 -0412-052-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 1702 PEDROZZI CMN 098 -0412-053-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 1704 PEDROZZI CMN 098 -0412-054-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1706 PEDROZZI CMN 098 -0412-055-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1708 PEDROZZI CMN 098 -0412-056-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1710 PEDROZZI CMN 098 -0412-057-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1712 PEDROZZI CMN 098 -0413-001-00 COM B1 2 300.000 11,584 $1,832.40 $1,563.50 $551.11 $32.38 $3,979.39 $208.09 $177.55 $221.10 $0.00 $606.74 1934 1ST ST 098 -0413-001-00 MFR B1 2 0.000 265,499 $0.00 $35,834.67 $72,596.98 $4,264.71 $112,696.36 $0.00 $4,069.44 $29,125.18 $0.00 $33,194.62 1934 1ST ST 099 -0175-021-01 COM B2 1 0.000 16,382 $0.00 $0.00 $779.37 $91.58 $870.95 $0.00 $0.00 $312.68 $0.00 $312.68 1002 E STANLEY BLVD 099 -0175-022-01 COM B2 1 0.000
984 $0.00 $0.00 $46.81 $5.50 $52.31 $0.00 $0.00 $18.78 $0.00 $18.78 E STANLEY BLVD 9,809.376 3,173,176 $177,202.00 $443,634.61 $486,023.82 $40,800.86 $1,147,661.29 $143,627.94 $300,818.58 $194,987.80 $0.00 $639,430.46 * The Fiscal Year 2026-27 Assessments have been rounded to the nearest even penny to meet the County of Alameda Auditor Controller submittal requirements.

Page 13 of 13 ends

104
1 RESOLUTION NO.

IN THE CITY COUNCIL OF THE CITY OF LIVERMORE, CALIFORNIA

A RESOLUTION DIRECTING THE CITY ENGINEER TO FILE THE ANNUAL ENGINEER’S REPORTS FOR LANDSCAPE MAINTENANCE DISTRICTS
ORGANIZED UNDER THE LANDSCAPING AND LIGHTING ACT OF 1972

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.

MAINTENANCE DISTRICT NOS. LL-801, LL-802, LL-803, LL-804, LL-805, LL-806, LL-807, LL-808, LL-809, LL-810, LL-811, LL-813, LL-814, LL-815, LL-817, LL-818, LL-819, LL-820, LL-821, LL-822, LL-823, LL-824, LL-826, LL-827, LL-828, LL-829, LL-830, LL-831, LL-832, LL-833, LL-835, LL-836, LL-837, LL-838, LL-839, LL-840, LL-841, LL-842, LL-843, LL-844, LL-845, LL-846, LL-847, LL-848, LL-849, LL-850, LL-851, LL-852, LL-853, LL-854, LL-855, LL-857, LL-858, LL-859, LL-860, LL-861, LL-862, LL-863 (800 Series Maintenance Districts).

There are 92 Landscaping and Lighting Districts within the City of Livermore. Under the regulations governing Landscape and Lighting Districts, the City Council must follow certain procedures to levy annual assessments. The first step in this process requires the preparation and filing of the Annual Engineer's Reports for the City of Livermore’s Landscape Maintenance Districts (“Annual Engineer's Reports”) for the 92 districts. Any proposed new improvements, or substantial changes in existing improvements, must also be described.

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

1. Authorizes and directs the City Engineer of record to file with the City Clerk, the Annual Engineer's Reports for the maintenance districts, a copy of which is attached hereto as Exhibit A and incorporated herein by this reference. The improvements are the same as the ones described in the prior year’s Annual Engineer’s Reports for the City of Livermore’s Landscape Maintenance Districts, and no new improvements or substantial changes to existing improvements are proposed.

2. Authorizes the City Manager, or her designee, to take whatever actions are necessary and appropriate to carry out the purpose and intent of this resolution. 105
2 RESOLUTION NO.

On motion of Council Member , seconded by
Council Member , the foregoing resolution was passed
and adopted on June 8, 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST: APPROVED AS TO FORM:

/s/ Molly A. O’Toole
Helena L. Graves Molly A. O’Toole
Acting City Clerk Assistant City Attorney

Exhibit A – Annual Engineer’s Reports for the City of Livermore’s Landscape Maintenance Districts (FY 2026-27)
106
Annual Engineer’s Reports
for the City of Livermore’s
Landscape Maintenance Districts
Fiscal Year 2026-27
June 8, 2026

EXHIBIT A
107
LMD Annual Engineer’s Reports
Fiscal Year 2026-27 TABLE OF CONTENTS
.

CITY OF LIVERMORE
LANDSCAPE MAINTENANCE DISTRICT ANNUAL ENGINEER’S REPORTS

Certificates

PART I: Landscape Maintenance District Consolidated Engineer’s Report

PART II: Landscape Maintenance District No. 859 (Downtown) Engineer’s Report

EXHIBIT A
108
LMD Annual Engineer’s Reports
Fiscal Year 2026-27 CERTIFICATES
.

ENGINEER'S REPORTS

CITY OF LIVERMORE
ANNUAL ENGINEER’S REPORTS FOR THE CITY’S

LANDSCAPE MAINTENANCE DISTRICTS

Fiscal Year 2026-27

The undersigned, acting on behalf of the City of Livermore, respectfully submits the enclosed Engineer’s Reports 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 ce rtifies 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 Engineer's Reports, together with the Assessment Rolls and Assessment District Diagrams thereto attached were filed with me on the ___ day of __________________, 2026.

Helena Graves, Acting City Clerk
City of Livermore
Alameda County, California

By:

I HEREBY CERTIFY that the enclosed Engineer's Reports, together with the Assessment Rolls and the Assessment District Diagrams thereto attached, were approved, and confirmed by the City Council of the City of Livermore, Alameda Count y, California, on the _day of ___________________, 2026.

Helena Graves, Acting City Clerk
City of Livermore
Alameda County, California

By:

EXHIBIT A
109
Annual Engineer’s Reports
Part I
Landscape Maintenance District
Consolidated Engineer’s Report
Fiscal Year 2026-27
June 8, 2026

EXHIBIT A
110
Consolidated LMD Engineer’s Report
Fiscal Year 2026-27 TABLE OF CONTENTS
.
-i-

Page No.

City Directory .............................................................................................. ii

SECTION I - Introduction ........................................................................... 1

SECTION II - Impacts of Proposition 218 .................................................. .2

SECTION III - Engineer’s 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 2026-27 Estimates of Cost

Appendix B – City Parks System Benefit Diagram

Appendix C - Assessment Roll

EXHIBIT A
111
Consolidated LMD Engineer’s Report
Fiscal Year 2026-27 CITY DIRECTORY
.
-ii-

CITY OF LIVERMORE

CITY COUNCIL MEMBERS AND CITY STAFF

FISCAL YEAR 2026-27

City Council Members

John Marchand
Mayor

Kristie Wang Ben Barrientos
Vice Mayor Council Member

Steven Dunbar Evan Branning
Council Member Council Member

City Staff Members

Marianna Burch Helena Graves
City Manager Acting City Clerk

Joel Waxdeck Carl Brown
City Engineer Public Works Director

Joe Prime Marisa Gan
Maintenance and Golf Operations M anager Interim Public Works Manager

EXHIBIT A
112
Consolidated LMD Engineer’s Report SECTION I
Fiscal Year 2026-27 INTRODUCTION
.
-1-

SECTION I

INTRODUCTION

ENGINEER'S REPORT

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

LANDSCAPE MAINTENANCE DISTRICTS

Fiscal Year 2026-27

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 Dis tricts/benefit zones, ninety-one (91) of which are summarized in this Report. The A nnual Engineer’s Report for the Downtown Maintenance District No. 859 is prepared under separate cover due to the unique nature of the assessment district. Improvement s, which may be constructed, operated, maintained, and serviced by the Landscape Maintenance Districts, include, but are not limited to:

Landscaping, parks, open space facilit ies, 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 Districts . The formation of these Landscape Maintenance Districts ensures that the op eration, 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 Engineer's 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 Fisca l Year 2026-27 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 June 22, 2026, regarding these various Landscape Maintenance Districts which will pr ovide an opportunity for any interested person to be heard. At the conclusion of t he 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 paym ents are made for their annua l 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.

EXHIBIT A
113
Consolidated LMD Engineer’s Report SECTION II
Fiscal Year 2026-27 PROPOSITION 218
.
-2-

SECTION II

IMPACTS OF PROPOSITION 218

Fiscal Year 2026-27

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 assessm ents must comply with the provisions of Articles XIIIC and XIIID of th e California Constitution. Ho wever, if the increase in assessments were anticipated in the assessm ent formula (e.g., Consumer Price Index (“CPI”) increase or assessment cap) then the assessment would comply with the intent and provisions of Proposition 218.

EXHIBIT A
114
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 ENGINEER'S REPORT
.
-3-

SECTION III

ENGINEER'S 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 Califor nia), and in accordance with the annual Resolution of Initiation, which directs the preparation and filing of the Engineer’s Report, adopted by the City Council of the City of Livermore, on June 8, 2026, and in connection with the proceedings for:

CITY OF LIVERMORE
CONSOLIDATED ENGINEER’S 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 referenc e a diag ram of the Districts 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 f ile 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.

EXHIBIT A
115
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 ENGINEER'S REPORT
.
-4-
PART D: METHOD OF APPORTIONMENT OF ASSESSMENT

This part contains the method of apporti onment 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 Co unty 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.

EXHIBIT A
116
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-5-
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 Pa rt 2 of Division 15 of the Streets and Highways Code, commencing with Section 22500 (her eafter referred to as the “1 972 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 st atuary, 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 necessa ry 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, le veling, 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 fo rgoing, and of any improvements authorized below.
o The acquisition of land for park, recreational, or open space purposes. o The acquisition of any existing impr ovement otherwise authorized herein. o The acquisition or construction of any community center, municipal auditorium or hall, or similar public fa cility 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 repor t, 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 count y for collection of assessments. o Compensation of any engineer or atto rney employed to render services in proceedings pursuant to this part.

EXHIBIT A
117
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-6-
o Any other expenses incidental to t he construction, installation, or maintenance and servicing of improvements.
o Any expenses incidental to the cons truction, 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, gra ss, or other ornamental vegetation.

 “Maintain” or “maintenance” means the furnishing of services and materials for the ordinary and usual maintenan ce, 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, heal th, and beauty of landscaping, including cultivation, irrigation, trimming, sprayi ng, fertilizing, or treating for disease or injury.
o The removal of trimmings, rubbish, debris, and other solid waste. o The cleaning, sandblasting, and paint ing of walls and ot her improvements to remove or cover graffiti.

 “Public lighting facilities” means all wor ks or improvements used or useful for the lighting of any public plac es, including ornamental st andards, luminaries, poles, supports, tunnels, manholes, vaults, conduits, pipes, wires, conductors, guys, stubs, platforms, braces, transformers, insu lators, 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 land scaping, 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 arteri al and local roadways, trail improvements, parks and recreational improv ements, and appurtenant facilities located within the publ ic 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.

EXHIBIT A
118
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-7-
A more detailed listing of s pecific 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 boundar y 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 lot landscaping on Daphne Drive between S Vasco Road and Rebecca Drive.
 Park landscaping within Parcel B of Tract 6862.
 Median landscaping and textured pav ing 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 land scaping and irrigation on Newbury Street.
 Planter strip landscaping and irri gation 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, lighti ng 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 loca ted within the public right-of-way.  Landscaping and irrigation within Lo t B of Tract 6758 (at the end of Dickens Court).

EXHIBIT A
119
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-8-
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 Oliv ina Avenue adjacent to Lots 1 and 2 of Tract Map 6154.
 6-foot masonry wall along t he 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 spec ifically 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 Firenz a 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 – Tract 6177 and 5645 (Portion)
 Backing lot landscaping, irrigation, and sound walls on Portola Avenue.
 Backing lot landscaping, irri gation, and sound walls on Highland Street.
 Wall adjacent to Portola Avenue and Highland Street.
 Landscaping and irrigation adjac ent to Edinburgh Drive, including the bike path.

EXHIBIT A
120
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-9-
 Phase II - Tract 6347
 Mini-Park adjacent to Yorksh ire 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, landsc aping, and irrigation at the Central Avenue and Woodrose Way intersection.
 Special entry walls, signs, landsc aping, 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 f eet 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 te xtured 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 Boul evard from Arroyo Road to the easterly boundary of Tract 6583.
 Wall adjacent to Arroyo R oad from the s outherly tract boundary to approximately 180 feet north of Latour Avenue, from approximately 300 feet so uth of Concannon Boulevard to Concannon Boulevard, and fr om 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.

EXHIBIT A
121
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-10-
o Zone No. 1993-2 (Walmart)
 Maintenance, servicing, and replac ement 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 li near feet of 6-foot tall masonry wall located 8 feet in back of the sidewalk.
 The entry wall configurati on at the Central Avenue and Wisteria Way intersection following the 45-degree diagonal for the street right-of-way, with t he name Danbury Park in brass letters approximately 9 inches ta ll 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 C entral 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 Engineer s, 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 tables 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.

EXHIBIT A
122
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-11-
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 irrigati on on the north side of Scenic Avenue and the west side of Laughlin Road.
 Median landscaping and entry li ghting 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 lo cated within the public right-of- way or easements.
 Landscaping, irrigation, lighting, structure, surface paving and all other facilities within the ar ea designated as Parcel ‘A’ of Tract 6652 and other facilities wi thin the area designated as Village Green.
 All improvements in the acce ss 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, i rrigation, 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 (Californi a 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

EXHIBIT A
123
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-12-
of the remaining 25% landsc aping 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-f oot 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 improv ements 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 impr ovement 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 irrigatio n 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

EXHIBIT A
124
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-13-
west of Longard Road to its intersection with North
Greenville Road.
o North Greenville Road fr om 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 in tersection with Southfront
Road to a point approximatel y 100 feet south of the
intersection.

o Zone No. 1995-2 (Sandhurst)
 Plans and specifications for t he 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 si de of Concannon Boulevard between Isabel Avenue and Murdell Lane.
 Trees, shrubs, groundcover, an d 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 squar e 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 alon g 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

EXHIBIT A
125
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-14-
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 northwe st corner of East Jack London Boulevard and Zeppelin Drive.
 Meandering concrete walkway along East Jack London
Boulevard.
 Planting and irrigation between th e 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 Arch itects, 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

EXHIBIT A
126
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-15-
Associated Professions, Inc.
 Planter strip and backing lot la ndscaping 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 crosswal k at the Altamont Creek Drive entrance to Laughlin Road.
 Decorative surface paving, publ ic 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, i rrigation, 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 op en space from north toe of slope to south toe of slope with in 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 a batement 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).

EXHIBIT A
127
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-16-
 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 pa th from Edgewater Lane to Altamont Creek and near Bla ckhawk Court will be applied to Maintenance District No. 811, Al tamont II, Tract 6880 (0.67 acres x 69/123 = 0.37 acres).

o Zone No. 1996-3 (Beck – Concannon Blvd/Murdell Lane)
 Plans and specificatio ns for the improvement s 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 specificatio ns for the improvement s are those prepared for Tract 6387 by Alexander & Associates, Inc., dated April 3, 1997, landscaping plans for said trac t prepared by A. S. Dutchover & Associates, dated April 3, 1997, and th e 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 wit h earth-berms, slopes, curbs, root deflectors, masonry wa lls, 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 we st side of Murdell Lane from Alden Lane to the northerly Tract line.
 Entry median islands at Sout h Sea Way and White Fang Way.

o Zone No. 1996-6 (Sterling Reserve 2)
 Plans and specificatio ns for the improvement s are those prepared for Tract 6208 by Alexander & Associ ates, Inc. dated April 3, 1997,

EXHIBIT A
128
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-17-
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 st reet trees, shrubs, plantings, and irrigation systems, togethe r with earth-berms, slopes, curbs, root deflectors, masonr y walls, and concrete or wood appurtenances, all as 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 i rrigation on the west side of Murdell Lane from the sout herly 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 tr act 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 f encing 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 Br yan 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 appl ied 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 t he 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 acce ss areas at the ends of cul-de-

EXHIBIT A
129
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-18-
sacs including but not limited to:
o Trees, turf, shrubs and a ll 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 Br yan & Murphy Associates for Tract 6846, dated August 1996:
 Median island at Big Basin R oad 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 Br yan & 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 specificatio ns for the improvement s are those prepared for Tract 6783 by DeBolt Civil Engineering, dated December, 1996, and the landscaping plans for sa id tract prepared by Aitken & Associates, dated December, 1996:
 The median island on National Drive at the intersection with

EXHIBIT A
130
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-19-
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 specificatio ns for the improvement s 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 t he 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 impr ovements 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

EXHIBIT A
131
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-20-
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 6 807; 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 irrigat ion on the west side of Vasco Road along the Tract 6811 and Tract 6812 frontage.
 Masonry backing lot wall on the we st side of Vasco Road along Tract 6811 and Tract 6812 frontage.
 Public landscaping and irrigation along Lobelia Way.
 Wrought iron fencing along the pat h 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 th e north edge of the exis ting 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 ar e 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 entra nces 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 Geld ing 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

EXHIBIT A
132
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-21-
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 pr epared by John Nichol & Associates, dated September, 1997.
 Backing lot landscaping on the east side of Vasco Road adjacent to Tract 6776; from approximately 33 lin ear feet south of Garaventa Ranch Drive centerline to approxim ately 710 linear feet south of Garaventa Ranch Drive centerline.
 Backing lot landscaping and irrigati on on the south side of Garaventa Ranch Drive adjacent to Tract 6 776; from approxim ately 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 si de 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 irrigatio n 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 si de 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 nort herly property line of Lot 13.  Landscaping and irrigation along t he 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.

EXHIBIT A
133
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-22-
 Landscape Maintenance District No. 810 (Contractor’s Place T-7090) o Plans and specifications for the im provements 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 t he 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 irrigati on 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 facilitie s 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 s pace within Lot B of Tract 6751 will be applied to Maintenance Distri ct 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, irrigati on, and open space from North toe of slope to South toe of slope wit hin Lot C of Tr act 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 clear ing 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).

EXHIBIT A
134
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-23-
 69/123 of the landscaping and open s pace 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 Lighting 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 pr epared 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 masonr y 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 featur es 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 acce ss areas at the ends of cul-de- sacs including but not limited to: trees, turf, shrubs and all planting and ground cover, irrigati on, 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.

EXHIBIT A
135
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-24-

 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 irrigat ion 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 Engine er and Ralph Sherman, Landscape Architect, August, 1998.
 Backing lot landscaping on the north side of Dalton Avenue for Lots 1 through 12 and 78.
 Landscaping 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 withi n 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 bet ween 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

EXHIBIT A
136
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-25-
6980 by Al Pascual & Associates, dated September, 1998.  Wall along the easterly tract bou ndary 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 Tr act 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 Arro yo 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 Portol a 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 trac t boundary to the easterly tract boundary.
 Backing lot landscaping and irrigation on Isabel Avenue for Tract 7087 from the southerly tract boundary to the northerly tract boundary.
 Median and entry landscaping and irrigation located at Concannon Boulevard and Prima Drive.
 Median landscaping and irrigation lo cated at the intersection of Prima Drive and Acorn Way.
 Median landscaping and irrigation lo cated 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 co rner 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.

EXHIBIT A
137
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-26-
 Landscape Maintenance District No. 823 (Dunsmuir)
o Plans & specifications for the impr ovements are those prepared for Tract 6989, 7116 Lindenwood, 7116 South Vasco, 7280, 7331, 7333, 7375, 7404, 7443 & 7444 prepared by Carlson, Ba rbee & Gibson, Inc., Meridian Associates, Inc., and Guzzardo &Associat es 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 toget her with earth berms, slopes, curbs, root deflectors, decorative paving, ma sonry walls and concrete or wood appurtenances, all as delineated on the improv ement plans for the above referenced tracts or as spec ified 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 Pl ans 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 withi n Parcels A, B, and E as shown on Tract Map 7116, which includes Charlotte Way E. side frontage, and the East Side Trail.

EXHIBIT A
138
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-27-
 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 beh ind 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 t he 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

EXHIBIT A
139
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-28-
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 sp ecial 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 nor th 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

EXHIBIT A
140
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-29-
Tract 7080 frontage.
 Pilasters, split rail fencing and ent ry 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 tr act 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 impr ovements 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 i rrigation 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.

EXHIBIT A
141
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-30-
 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 M ap 7210 from the easterly tract boundary to the westerly tract boundary.
 Wall adjacent to Concannon Blvd. fo r 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 landscapi ng on San Vicente Drive.
 Split-rail fencing at the San Vic ente Drive entrance to Concannon Boulevard.
 Median landscaping and irrigation on Calibria Drive.
 Island landscaping and irrigat ion 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 Trail 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 Cali bria Court and Louvre Lane.  Median landscaping, entry landsc aping, irrigation, and split-rail fencing on Caldeira Drive.
 Island landscaping on San Minet e Drive, Santa Croce Drive, Mezzamonte Drive, Mezzamonte C ourt, 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.

EXHIBIT A
142
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-31-
 Public landscaping, irrigation, an d 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 (Ca lifornia 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 (Calif ornia 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 maintenance of the remaining 25% of the landscaping on the northerly slope of North Mines Road will be paid for by the City of Livermore (.25 x 25,000 s.f.= 6,250 s.f.).
 7/18 of the masonry wall 5’ c oncrete 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 t he 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

EXHIBIT A
143
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-32-
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 Patte rson 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 landsc aping, and irrigation on Wetmore Road, Holmes Street, and Vallecitos Road.

Tract 7171 - Los Olivos
 Median landscaping, entry landsc aping, irrigation, and split-rail fencing on Hansen Road.
 Landscaping and irrigation on Arroyo Road adjacent to the Hansen Road entrance.
 Entry landscaping, split-rail f encing, 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 - Twin Oak Estates
 Median landscaping on Hansen Road.
 Earth swales and landscape strips adjacent to open space only on Hansen Road.
 Open space within Parcel D of Tentative Tract 7082.

Tracts 7202, 7506, 7507, 7508 - The Corners
 Landscaping, 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

EXHIBIT A
144
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-33-
Lagiss Drive entrance.
 Decorative entry walls at the Lagiss Drive entrance to Wetmore Road.
 Open space and landscaping within Parc el B of Tentative Tract 7202.  Landscaping adjacent to Parcel D of Tentative Tract 7202.  Median island landscaping with in 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 out side 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 a nd landscaping, including areas adjacent to open space and park.
 Wooden split-rail fencing adjacent to open space.
 All landscaping, irrigation, sidew alk, 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 incl ude 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 Crom well Avenue for Tract 7195 - The

EXHIBIT A
145
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-34-
Reserve, from the westerly limits of Cromwell Way, a public street, to the easterly tract boundary.
 Wall adjacent to North Live rmore Avenue for Tract 7195 – The Reserve, from the southerly tr act 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 incl ude 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 Department, Engineering Division Standard Details and Specifications and further described as:
 Landscaping, irrigation, and concre te 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 ex penses 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 incl ude 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, Engineerin g 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 landsc aping within Tentative Tract 7164 (between the sidewalk and the ba ck of the curb) which is not

EXHIBIT A
146
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-35-
contiguous to a residential lot.
 Future park landscaping within Ph ase II of Tentative Tract 7164.  Future landscape buffer within Phase II of Tentative Tract 7164. o Together with any and all incidental ex penses 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 eas t 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 easts ide 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 incl ude 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 s pecified 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 Cor nerstone Common entrance to Albert Way.
 Concrete path connecting Stanley Boulevard to Sandstone

EXHIBIT A
147
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-36-
Common.
o Together with any and all incidental ex penses 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 Trac t 7345 from the southerly tract boundary to the northerly tract boundary.  Wall adjacent to Holmes Street fo r 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 Davi d 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 Parc el 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 im provements 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 irrigat ion on Scenic Avenue for Tract 7392 from the easterly tract boundary to the westerly tract boundary.  Wall adjacent to Vasco Road for Tr act 7392 from the southerly tract boundary to the northerly tract boundary.
 Wall adjacent to Scenic Avenue for Tr act 7392 from the easterly tract

EXHIBIT A
148
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-37-
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 im provements are those prepared by Luk and Associates, for Tract 7403.
 Landscaping, irrigation, and masonr y 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 landsc aping 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 ar e those prepared by City staff for the traffic circle at South L Street and Si xth 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 nor th 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 Stree t, Gillette Street, Gillette Court,

EXHIBIT A
149
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-38-
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 inters ection of Sonia Street and North Mines Road.
 Play area and play equipment within the Lot C park area.  Pedestrian walkways and footbri dges, benches, trash receptacles, recycling receptacles, recreation areas and decorative pedestrian lighting within Lots B and C.
 Landscaping, irrigation, and sidew alk 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 decora tive 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 norther ly district boundary.

 Landscape Maintenance District No. 855 (Oaks Business Park) o Plans and specifications for the im provements 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

EXHIBIT A
150
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-39-
irrigation systems toget her with earth berms, slopes, curbs, root deflectors, decorative pav ing, lighting, sidewalks and concrete or wood appurtenances, all as delineated on the improvement plans for Tract 7300 prepared by Kier & Wright and Reed & Associates or as specified in the City of Live rmore 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, land scaping, and irrigation along the south side of Jack London Boulev ard within the trail and 35 foot landscape easement.
 Detention basin maintenance wi thin Lot 9 as shown on the improvement plans for Tract Map 7300.
 Multi-use trail along the eastern side of Lot 9 as shown on improvement plans for Tract Map 7610.
 Multi-use trail between Lot 9 and Lot 7 as shown on the improvement plans for Tract Map 7300.
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 (Montage)
o Plans and specifications for the improvements are those prepared by McKay & Somps for Tract 7610.

Subdivi
sion 7610
 Installation, maintenance and operation to include repair, replacement and servicing of street trees, shrubs, plantings and irrigation systems toget
her with earth berms, slopes, curbs, root
deflectors, decorative paving, lighting, sidewalks and concrete or wood appurtenances, all as delineat
ed on the improvement plans for
Tract 7610 prepared by McKay and Somps or as specified in the City of Livermore Community Devel
opment Department, Engineering
Division standard details and specific
ations 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 Ca
mpus 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.

EXHIBIT A
151
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-40-
 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 ex penses 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 improv ement plans for Tract 7561 prepared by Ruggeri-Jenson-Azar & Associates and Ripley Design Group or as specified in the City of Live rmore 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 with in 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 entranc e of Robertson Park Road on the Livermore Area Recreation and Parks District (“LARPD”)
property.
o Together with any and all incidental ex penses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.

EXHIBIT A
152
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-41-
 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 pav ing, pathways and other
appurtenances, all as delineated on the improvement plans for Parcel Map 9189 prepared by Alex ander & Associates or as specified in the City of Live rmore 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 im provements 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 t he 20.5 foot trail and creek buffer zone as shown within the improvement plans for Parcel Map 9189.
 Wood rail fence along the southe rn 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 st amped concrete path, drinking fountain, and benches.
o Together with any and all incidental ex penses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.

EXHIBIT A
153
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-42-
 Landscape Maintenance District No. 862 (Magnolia Place) o Plans and specifications for the im provements 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 improv ement 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 irrigati on adjacent to North Vasco Road for Tract 8061 from the s outherly 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 lo t area adjacent to North Vasco Road for Tract 8061 from the s outherly tract boundary to the northerly tract boundary.
o Together with any and all incidental ex penses 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 irri gation along East Avenue from the westerly tract boundary to the easterly tract boundary.  Concrete walkway in backing lot landscaping along South

EXHIBIT A
154
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART A
.
-43-
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 ex penses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.

Improvement diagrams have been prepared identifying all t he 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.

EXHIBIT A
155
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART B
.
-44-
PART B

ESTIMATE OF COST

The 1972 Act requires that a sp ecial fund be set up for the collection of revenues and expenditures of each District. T he Act provides that the total cost of construction, operation, and maintenance and servicing of the public landscaping, street lighting, parks, trails, and open space improvement s, etc. can be recovered by each District. Incidental expenses including administration of the Dis tricts, 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 assessment s 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 co st estimates for Fiscal Year 2026-27 is included herein. For a detailed breakdown of 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 2026-27.

General definitions of words, phrases, and abbreviations shown on the “Fiscal Year 2026- 27 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 l abor 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 fo r irrigating the landscaping improvements of the Districts.

Electrical – The cost of electricity used to power irrigation controllers and lighting.

EXHIBIT A
156
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART B
.
-45-
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 equipmen t/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 assess ed on each unit within the Districts.

FY – Fiscal Year.

SF – Square Foot.

KSF – Thousand Square Feet.

C.P.I. – Consumer Price Index.

EXHIBIT A
157
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART B
.
-46-

District Zone District Name
City
Org Code
Projected
7/1/2026
Fund Balance Revenue Expense
Projected
6/30/2027
Fund Balance
Landscape and Lighting District No. 1 1989-1 Autumn Valley 31161270 $125,448.61 $33,682.94 $18,287.49 $140,844.06 Landscape and Lighting District No. 1 1989-2 Stratford Park 31161271 $443,006.98 $205,190.50 $356,875.66 $291,321.82 Landscape and Lighting District No. 1 1989-4 Amber Ridge 31161272 $36,454.19 $206,356.74 $232,978.91 $9,832.02 Landscape and Lighting District No. 1 1990-1 Silver Oaks 31161273 ($42,371.99) $3,872.20 $10,010.68 ($48,510.47) Landscape and Lighting District No. 1 1990-2 Monticello 31161268 $71,782.07 $56,381.20 $67,319.05 $60,844.22 Landscape and Lighting District No. 2 1992-0 Portola Glen 31161269 $524,708.52 $175,409.22 $138,029.11 $562,088.63 Landscape and Lighting District No. 2 1992-1 Scenic Arroyo Estates 31161267 $62,126.59 $22,630.04 $21,743.44 $63,013.19 Landscape and Lighting District No. 2 1993-1 Tapestry 31161203 $57,530.08 $73,445.76 $81,699.08 $49,276.76 Landscape and Lighting District No. 2 1993-2 Walmart 31161240 $52,463.11 $2,047.10 $66.63 $54,443.58 Landscape and Lighting District No. 2 1994-1 Danbury 31161202 $9,828.51 $16,758.04 $19,924.11 $6,662.44 Landscape and Lighting District No. 2 1994-2 Portola Meadows 31161241 $94,025.66 $38,472.72 $34,211.61 $98,286.77 Landscape and Lighting District No. 2 1994-3 California Promenade I and II 31161242 $202,571.39 $63,222.88 $72,816.19 $192,978.08 Landscape and Lighting District No. 2 1994-4 Windmill Springs 31161243 $94,808.97 $20,602.16 $13,638.84 $101,772.29 Landscape and Lighting District No. 2 1994-6 California Nugget I 31161247 $24,539.96 $10,646.68 $8,329.81 $26,856.83 Landscape and Lighting District No. 2 1994-7 Rincon Estates 31161248 $22,269.69 $3,118.08 $2,204.99 $23,182.78 Landscape and Lighting District No. 2 1994-8 Hallmark Collection 31161249 $9,711.67 $2,858.04 $2,567.65 $10,002.06 Landscape and Lighting District No. 2 1995-1 Orchard Business Park 31161244 $145,647.27 $47,327.04 $24,506.42 $168,467.89 Landscape and Lighting District No. 2 1995-2 Sandhurst 31161201 $35,468.87 $35,071.68 $23,673.19 $46,867.36 Landscape and Lighting District No. 2 1995-3 Jack London Place 31161245 ($35,437.41) $3,037.02 $7,249.96 ($39,650.35) Landscape and Lighting District No. 2 1995-4 Airport Business #1 31161250 $3,694.83 $35,754.18 $13,206.83 $26,242.18 Landscape and Lighting District No. 2 1995-6 Alden Estates 31161246 $49,368.95 $14,201.60 $4,652.22 $58,918.33 Landscape and Lighting District No. 2 1995-7 Scenic Links 31161251 $38,053.46 $8,254.86 $9,281.25 $37,027.07 Landscape and Lighting District No. 2 1996-1 Portola Collection 31161252 $25,279.60 $11,856.94 $7,805.88 $29,330.66 Landscape and Lighting District No. 2 1996-2 Altamont #1 31161253 $101,941.37 $20,255.40 $28,530.09 $93,666.68 Landscape and Lighting District No. 2 1996-3 Beck - Concannon Blvd/Murdell Lane 31161254 $135,945.30 $31,393.44 $25,345.14 $141,993.60 Landscape and Lighting District No. 2 1996-5 Sterling Reserve 1 31161255 $43,887.58 $10,844.40 $5,544.38 $49,187.60 Landscape and Lighting District No. 2 1996-6 Sterling Reserve 2 31161260 $14,369.14 $4,121.40 $2,421.05 $16,069.49 Landscape and Lighting District No. 2 1996-7 Devon Place T-6801 31161256 ($6,484.70) $11,665.44 $10,955.40 ($5,774.66) Landscape and Lighting District No. 2 1996-8 Maralisa I 31161261 $65,476.52 $22,643.20 $42,797.47 $45,322.25 Landscape and Lighting District No. 2 1996-9 California Ranch 31161262 ($79,741.34) $15,246.00 $23,129.47 ($87,624.81) Landscape and Lighting District No. 2 1997-2 California Mountain View - 1 31161257 $18,642.47 $10,836.48 $10,462.42 $19,016.53 Landscape and Lighting District No. 2 1997-3 California Mountain View - 2 31161258 $22,937.44 $6,334.80 $9,214.95 $20,057.29 Landscape and Lighting District No. 2 1997-4 National Drive 31161263 $57,160.44 $14,150.72 $12,717.50 $58,593.66 Landscape and Lighting District No. 2 1997-5 Dover 31161259 $75,518.61 $23,001.44 $29,802.54 $68,717.51 Maintenance District No. 801 N/A Mt. Day 31161230 ($322.40) $4,141.56 $2,447.06 $1,372.10 Maintenance District No. 802 N/A Lomitas/Ryan 31161231 $951.38 $4,327.38 $4,680.66 $598.10 Maintenance District No. 803 N/A Ridgecrest 31161232 $82,361.49 $41,835.30 $55,636.21 $68,560.58 Maintenance District No. 804 N/A Sonterra 31161233 $81,347.56 $19,169.50 $23,516.61 $77,000.45 Maintenance District No. 805 N/A The Greens, Tournament 31161228 $15,913.11 $4,007.50 $7,644.95 $12,275.66 Maintenance District No. 806 N/A Saddleback 31161234 $115,730.32 $43,680.00 $44,024.01 $115,386.31 Maintenance District No. 807 N/A Altamar 31161235 $118,063.64 $27,018.20 $28,607.09 $116,474.75 Maintenance District No. 808 N/A Meadows 31161236 $60,517.67 $12,627.72 $10,467.57 $62,677.82 Maintenance District No. 809 N/A Capistrano 31161237 $32,187.77 $2,701.80 $2,953.31 $31,936.26 Maintenance District No. 810 N/A Contractor's Place T-7090 31161264 $84,406.65 $15,212.98 $16,475.64 $83,143.99 Maintenance District No. 811 N/A Altamont #2 31161265 $82,249.99 $47,024.88 $77,278.07 $51,996.80 Maintenance District No. 813 N/A Vintage Collection 31161229 $52,905.32 $12,685.60 $10,014.68 $55,576.24 Maintenance District No. 814 N/A Maralisa II 31161266 $188,652.32 $62,123.00 $75,227.43 $175,547.89 Maintenance District No. 815 N/A Bluffs 31161238 $117,875.34 $33,572.28 $54,450.41 $96,997.21 Maintenance District No. 817 N/A Lomitas/Evans 31161239 $51,640.67 $8,767.20 $4,527.55 $55,880.32 Maintenance District No. 818 N/A Airport Business Park Site #2 31161204 $51,077.47 $36,925.06 $35,885.43 $52,117.10 Maintenance District No. 819 N/A Vintner Place 31161205 $27,853.71 $7,027.58 $17,997.12 $16,884.17 Ma
intenance District No. 820 N/A Arroyo Road/Lomitas Avenue 31161206 $36,896.54 $7,259.60 $4,763.59 $39,392.55 Maintenance District No. 821 N/A Shea Business Center 31161207 $9,906.59 $24,566.14 $22,710.43 $11,762.30 Maintenance District No. 822 N/A Prima 31161208 $282,335.46 $50,671.92 $26,546.85 $306,460.53 Maintenance District No. 823 N/A Dunsmuir 31161209 $978,495.17 $443,928.00 $543,532.46 $878,890.71 Maintenance District No. 824 N/A Vintner Estates 31161210 $35,432.96 $10,020.96 $7,958.05 $37,495.87 Maintenance District No. 826 N/A Park Lane 31161211 $139,943.73 $37,518.68 $58,319.06 $119,143.35 Maintenance District No. 827 N/A Kristopher Ranch 31161212 $733,997.79 $140,700.24 $105,088.63 $769,609.40 Maintenance District No. 828 N/A Scenic Meadows 31161213 $19,407.19 $5,411.12 $6,160.97 $18,657.34 Maintenance District No. 829 N/A Larry's Place 31161214 $31,408.44 $8,936.16 $5,847.00 $34,497.60 Maintenance District No. 830 N/A Vinsanto 31161215 $180,568.52 $70,022.88 $114,316.79 $136,274.61 Maintenance District No. 831 N/A Sevillano 31161216 ($8,772.22) $58,957.00 $72,619.35 ($22,434.57) Maintenance District No. 832 N/A California Nugget II 31161217 $40,287.90 $5,250.84 $2,809.70 $42,729.04 Maintenance District No. 833 N/A Creekside 31161218 $134,877.81 $36,704.64 $42,874.03 $128,708.42 Maintenance District No. 835 N/A Ashford Renaissance 31161219 $64,072.55 $16,393.78 $18,039.15 $62,427.18 Maintenance District No. 836 N/A Legacy 31161220 $34,584.92 $10,600.08 $6,351.59 $38,833.41 Maintenance District No. 837 N/A Los Olivos 31161221 $49,841.82 $223,558.08 $258,474.32 $14,925.58 Maintenance District No. 838 N/A Ponderosa - Legacy 31161222 $289,550.18 $99,244.60 $77,291.29 $311,503.49 Maintenance District No. 839 N/A Reserves 31161223 $69,789.66 $15,263.00 $9,997.11 $75,055.55 Maintenance District No. 840 N/A Birchwood 31161224 $102,541.07 $14,393.28 $18,053.40 $98,880.95 Maintenance District No. 841 N/A Vineyard Gates I 31161225 $92,133.83 $76,003.50 $73,483.38 $94,653.95 Maintenance District No. 842 N/A Lennox 31161226 $29,159.51 $5,931.96 $8,600.03 $26,491.44 Maintenance District No. 843 N/A Parkside Tiffany Collection 31161227 $41,827.10 $18,763.04 $17,510.36 $43,079.78 Maintenance District No. 844 N/A Cornerstone 31161275 ($75,091.93) $16,315.92 $21,366.33 ($80,142.34) Maintenance District No. 845 N/A Alden Lane Estates 31161277 $110,553.16 $25,631.00 $24,668.16 $111,516.00 Maintenance District No. 846 N/A Rosegate 31161278 $69,294.94 $6,253.00 $6,384.14 $69,163.80 Maintenance District No. 847 N/A Creekside Villas 31161279 $76,522.09 $5,605.12 $10,542.82 $71,584.39 Maintenance District No. 848 N/A Scenic 7 Hills 31161280 $69,727.42 $26,690.16 $30,942.21 $65,475.37 Maintenance District No. 849 N/A Habitat for Humanity 31161282 $37,528.01 $8,411.48 $12,928.58 $33,010.91 Maintenance District No. 850 N/A Arroyo Plaza II 31161276 $29,302.74 $10,538.00 $8,334.78 $31,505.96 Maintenance District No. 851 N/A L St. Traffic Calming 31161281 $19,874.45 $1,705.44 $828.86 $20,751.03 Maintenance District No. 852 N/A Vineyard Gate 2 31161283 $128,103.91 $33,551.20 $30,458.89 $131,196.22 Maintenance District No. 853 N/A Ladera Estates 31161284 $355,536.97 $101,819.52 $120,188.82 $337,167.67 Maintenance District No. 854 N/A Northbrook Homes-The Grove 31161285 $650,713.91 $164,031.80 $148,450.13 $666,295.58 Maintenance District No. 855 N/A Oaks Business Park 31161286 $606,247.68 $92,527.40 $130,230.21 $568,544.87 Maintenance District No. 857 N/A Montage 31161287 $180,844.94 $117,291.20 $209,451.50 $88,684.64 Maintenance District No. 858 N/A Arroyo Crossings 31161288 $309,340.33 $58,258.30 $65,590.22 $302,008.41 Maintenance District No. 860 N/A Orchid Place 31161290 $64,514.31 $9,937.90 $20,610.37 $53,841.84 Maintenance District No. 861 N/A Kohls 31161289 $84,007.01 $8,598.02 $4,499.52 $88,105.51 Maintenance District No. 862 N/A Magnolia Place 31161291 $110,238.38 $9,448.00 $18,749.90 $100,936.48 Maintenance District No. 863 N/ A The Vines 31161292 $2,377.97 $20,501.60 $17,179.73 $5,699.84 City of Livermore
Maintenance Assessment District
Fiscal Year 2026-27 Cost Estimate Summary

EXHIBIT A
158
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART B
.
-47-
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 Operat ing Reserve eliminates the need for the City to transfer funds from non-District acc ounts 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 collecti ng 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.

EXHIBIT A
159
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART C
.
-48-
PART C

ASSESSMENT DISTRICT DIAGRAM

The boundaries of each of t he Districts are completely wit hin the boundaries of the City of Livermore. The consolidated Assessment Diagr am 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 Repor t. The assessor’s parcel numbers (APN) and lines and dimensions of each lot or parce l 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 in corporated by reference herein and made part of this Report.

EXHIBIT A
160

EXHIBIT A
161
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART D
.
-50-
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 im provements which include th e 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 fo rmula or method which fairly distributes the net am ount among all assessable lots or parcels in proportion to the estimat ed benefit to be received by each such lot or parcel from the improvements.”

As a benefit-based assessment, parcels receiving benefit from improvements maintained by the Districts are subject to an asse ssment and will not be exempt ed 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 Pl an. Therefore, the improvements and the annual cost s of ensuring the maintenan ce and operation of the improvements are a distinct and special benefit to the properti es within the Districts. 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 theref ore, are not governed by Arti cle 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 from th e improvements" (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 t hat 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 par kways (all of which are typically not assigned an Assessor Parcel Number (“APN”) by the County), and that portion

EXHIBIT A
162
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART D
.
-51-
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 streetlightin g, landscaping, recreation/tr ail, and park improvements authorized under the statute and that benefit properties withi n 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 utilizati on 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 withi n 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 ARTERI AL/MAJOR ROADWAY LANDSCAPING

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 pr operty through association with the improvements.  Improved aesthetic appeal of properties providing a posi tive representation of the area and properties.
 Enhanced quality of life through well-ma intained green space and landscaped areas.
 Reduced criminal activity and property-re lated crimes (especially vandalism) against properties through well-maintain ed surroundings and amenities including abatement of graffiti.
 Environmental enhancement through impr oved erosion control, dust and debris control, and fire prevention.
 Improved traffic circulation and reduced nighttime accidents and personal property loss.

EXHIBIT A
163
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART D
.
-52-
 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 improvem ents located along arterials/majo r roadways provide a specific enhancement to property values in the Cit y 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 wit hin 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 locati ons 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 Cit y arterial/major roadways. However, the Circulation Element of the City’s General Plan (“Circulation Element”) states that City arterial/major roadways ex perience 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 th e 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 properties within Cit y 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 properti es within the City and in a District, and general benefit attributed to flow-through traffic. Therefor e, 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/maj or roadway landscaping and streetlighting improvements, and the City will pay for the portion of costs at tributed to special benefits assigned to properties within the City and not in a District and the general benefit attributed to flow-through traffic.

EXHIBIT A
164
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART D
.
-53-

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. Ex isting 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 desirabi lity 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 re place Community Par ks 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 t he City and in a District not authorized to fund parks, and general benefit attributed to utilization of Community Parks by people coming in from outsi de 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 wit hin the City and not in a District or in a District not authorized to fund parks, and t he general benefit attributed to utilization of Community Parks by people coming in fr om outside of t he City will be funded by a non-District assessment revenue source.

Neighborhood parks are generally much smaller than Community Parks with less amenities, limited parking, and little to no visib ility to the public at large. Neighborhood Parks provide for more aesthetically pl easing 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 va lue of their property. Based on the Parks and Economic Development Report published by t he American Planning Association, homes adjacent and near parks and open space are ty pically 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 primar y users due to convenience by proximity. Therefore, Neighborhood Parks provide a s pecial and direct benefit to property located within a ½

mile of a Neighborh ood Park or Neighborhood Park components of Community Parks.

EXHIBIT A
165
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART D
.
-54-
Most of the properties in the City are located within the ½ special benefit radius as shown in Appendix B (City Parks S ystem Benefit Diagram) of th is 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 Neighborh ood 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 Ne ighborhood Park or a Neighbor hood Park component of a Community Park, and general benef it 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 aut horized 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 LOCA L IN-TRACT LANDSCAPING AND

STREETLIGHTING

Landscaping and streetlighting loca ted along local in-tract st reets provide a special and direct benefit to parcels within their respec tive developments. The special and direct benefits from in-tract landscapi ng and streetlighting consists of enhanced beautification and safety to entrances and interior of dev elopments. 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 wo uld 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 developments 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 infr equent circumstance. Even though these are

EXHIBIT A
166
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART D
.
-55-
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 District s are of general benef it. 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 proportionat ely based on the Assessment Methodology below.

ASSESSMENT METHODOLOGY 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 th e 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 owner s 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 considerat ion when allocating assessment s because if not considered, benefit would not be allocated accurately. For ex ample, a single-family parcel should not pay the same annual assessment as a 50-uni t 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 the special benefit received from landscaping, parks, open space, and streetlighting improvements first. Currently, the same land use type comprises each respective existing District and theref ore 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 annua l assessment rate per acre for non- residential properties is calculated by divi ding the total estimated costs and reserve collection for the ensuing fiscal year assig ned 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 receiv e 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 typically not assigned an APN by

EXHIBIT A
167
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART D
.
-56-
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 exem pted from the assessments ar e 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 2026- 27 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 INCRE ASES AND FISCAL YEAR 2026-27

ASSESSMENT RATES

Depending upon the annual assessm ent escalator that was approved at the time of formation or subsequently by the District property owners, the ma ximum assessment for each District and zones of benefit may be adjus ted annually by either the annual change in the Consumer Price Index (All Urban Consumers) publ ished 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 2026-27, CPI is 2.48% and therefore the maximum assessment rates for each District are increased by either

2.48% or 3.48%, as applicable.

The following table provides a summary of the authorized assessment escalator, the Fiscal Year 2026-27 Maximum Assessment Rate, and the proposed Fiscal Year 2026-27 Assessment Rate.

EXHIBIT A
168
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART D
.
-57-

District Zone District Name
City
Org Code
Authorized
Escalator
Fiscal Year
2026-27
Maximum
Assessment
Rate
Fiscal Year
2025-26
Budgeted
Assessment
Rate
Fiscal Year
2026-27
Budgeted
Assessment
Rate
Percent
Change from
FY 2025-26 to
FY 2026-27
Budgeted Rates
Landscape and Lighting District No. 1 1989-1 Autumn Valley 31161270 CPI + 1% $265.23 $256.32 $265.23 3.48% Landscape and Lighting District No. 1 1989-2 Stratford Park 31161271 CPI + 1% $542.42 $417.48 $431.99 3.48% Landscape and Lighting District No. 1 1989-4 Amber Ridge 31161272 CPI + 1% $584.58 $564.94 $584.58 3.48% Landscape and Lighting District No. 1 1990-1 Silver Oaks 31161273 CPI $387.23 $377.87 $387.23 2.48% Landscape and Lighting District No. 1 1990-2 Monticello 31161268 CPI + 1% $599.81 $579.66 $599.81 3.48% Landscape and Lighting District No. 2 1992-0 Portola Glen 31161269 CPI + 1% $1,194.82 $1,153.16 $1,193.26 3.48% Landscape and Lighting District No. 2 1992-1 Scenic Arroyo Estates 31161267 CPI + 1% $332.97 $254.30 $263.14 3.48% Landscape and Lighting District No. 2 1993-1 Tapestry 31161203 CPI $447.85 $437.03 $447.84 2.48% Landscape and Lighting District No. 2 1993-2 Walmart 31161240 CPI $109.26 $44.70 $45.80 2.48% Landscape and Lighting District No. 2 1994-1 Danbury 31161202 CPI + 1% $250.16 $241.74 $250.13 3.48% Landscape and Lighting District No. 2 1994-2 Portola Meadows 31161241 CPI + 1% $338.45 $281.68 $291.47 3.48% Landscape and Lighting District No. 2 1994-3 California Promenade I and II 31161242 CPI + 1% $476.16 $401.96 $415.94 3.48% Landscape and Lighting District No. 2 1994-4 Windmill Springs 31161243 CPI + 1% $204.06 $176.20 $182.33 3.48% Landscape and Lighting District No. 2 1994-6 California Nugget I 31161247 CPI + 1% $967.88 $935.35 $967.88 3.48% Landscape and Lighting District No. 2 1994-7 Rincon Estates 31161248 CPI + 1% $86.48 $71.74 $74.24 3.48% Landscape and Lighting District No. 2 1994-8 Hallmark Collection 31161249 CPI + 1% $189.39 $162.48 $168.13 3.48% Landscape and Lighting District No. 2 1995-1 Orchard Business Park 31161244 CPI + 1% $263.94 $246.43 $255.00 3.48% Landscape and Lighting District No. 2 1995-2 Sandhurst 31161201 CPI + 1% $293.55 $201.74 $208.76 3.48% Landscape and Lighting District No. 2 1995-3 Jack London Place 31161245 CPI $144.64 $141.13 $144.63 2.48% Landscape and Lighting District No. 2 1995-4 Airport Business #1 31161250 CPI + 1% $2,478.53 $1,047.05 $1,083.46 3.48% Landscape and Lighting District No. 2 1995-6 Alden Estates 31161246 CPI + 1% $710.10 $686.24 $710.09 3.48% Landscape and Lighting District No. 2 1995-7 Scenic Links 31161251 CPI + 1% $309.06 $156.43 $161.87 3.48% Landscape and Lighting District No. 2 1996-1 Portola Collection 31161252 CPI + 1% $544.89 $395.12 $408.86 3.48% Landscape and Lighting District No. 2 1996-2 Altamont #1 31161253 CPI + 1% $982.73 $362.50 $375.11 3.48% Landscape and Lighting District No. 2 1996-3 Beck - Concannon Blvd/Murdell Lane 31161254 CPI + 1% $805.00 $777.93 $804.97 3.48% Landscape and Lighting District No. 2 1996-5 Sterling Reserve 1 31161255 CPI + 1% $419.76 $349.33 $361.48 3.48% Landscape and Lighting District No. 2 1996-6 Sterling Reserve 2 31161260 CPI + 1% $412.15 $398.30 $412.15 3.48% Landscape and Lighting District No. 2 1996-7 Devon Place T-6801 31161256 CPI + 1% $1,823.97 $1,252.62 $1,296.17 3.48% Landscape and Lighting District No. 2 1996-8 Maralisa I 31161261 CPI + 1% $371.21 $358.74 $371.21 3.48% Landscape and Lighting District No. 2 1996-9 California Ranch 31161262 CPI + 1% $169.40 $163.71 $169.40 3.48% Landscape and Lighting District No. 2 1997-2 California Mountain View - 1 31161257 CPI + 1% $135.92 $126.18 $130.57 3.48% Landscape and Lighting District No. 2 1997-3 California Mountain View - 2 31161258 CPI + 1% $121.35 $102.04 $105.59 3.48% Landscape and Lighting District No. 2 1997-4 National Drive 31161263 CPI + 1% $121.80 $80.51 $83.30 3.48% Landscape and Lighting District No. 2 1997-5 Dover 31161259 CPI + 1% $786.57 $505.20 $522.76 3.48% Maintenance District No. 801 N/A Mt. Day 31161230 CPI + 1% $690.27 $667.08 $690.27 3.48% Maintenance District No. 802 N/A Lomitas/Ryan 31161231 CPI + 1% $149.22 $144.21 $149.22 3.48% Maintenance District No. 803 N/A Ridgecrest 31161232 CPI + 1% $1,072.70 $1,036.66 $1,072.70 3.48% Maintenance District No. 804 N/A Sonterra 31161233 CPI + 1% $927.61 $529.30 $547.71 3.48% Maintenance District No. 805 N/A The Greens, Tournament 31161228 CPI $1,214.20 $558.68 $572.51 2.48% Maintenance District No. 806 N/A Saddleback 31161234 CPI + 1% $560.01 $541.19 $560.00 3.48% Maintenance District No. 807 N/A Altamar 31161235 CPI + 1% $643.66 $474.74 $491.25 3.48% Maintenance District No. 808 N/A Meadows 31161236 CPI + 1% $775.70 $581.12 $601.33 3.48% Maintenance District No. 809 N/A Capistrano 31161237 CPI $526.52 $69.38 $71.10 2.48% Maintenance District No. 810 N/A Contractor's Place T-7090 31161264 CPI + 1% $885.65 $826.88 $855.63 3.48% Maintenance District No. 811 N/A Altamont #2 31161265 CPI + 1% $749.95 $658.63 $681.53 3.48% Maintenance District No. 813 N/A Vintage Collection 31161229 CPI $1,616.02 $1,237.90 $1,268.56 2.48% Maintenance District No. 814 N/A Maralisa II 31161266 CPI + 1% $247.54 $239.21 $247.51 3.48% Maintenance District No. 815 N/A Bluffs 31161238 CPI $658.29 $642.38 $658.29 2.48% Maintenance District No. 817 N/A Lomitas/Evans 31161239 CPI $1,710.04 $1,069.41 $1,095.90 2.48% Maintenance District No. 818 N/A Airport Business Park Site #2 31161204 CPI $2,563.40 $1,844.05 $1,889.72 2.48% Maintenance District No. 819 N/A Vintner Place 31161205 CPI $1,863.43 $979.68 $1,003.95 2.48% Maintenance District No. 820 N/A Arroyo Road/Lomitas Avenue 31161206 CPI $2,535.64 $1,416.83 $1,451.93 2.48% Maintenance District No. 821 N/A Shea Business Center 31161207 CPI $542.18 $267.71 $274.34 2.48% Maintenance District No. 822 N/A Prima 31161208 CPI $340.09 $331.87 $340.09 2.48% Maintenance District No. 823 N/A Dunsmuir 31161209 CPI + 1% $1,476.03 $809.46 $837.60 3.48% Maintenance District No. 824 N/A Vintner Estates 31161210 CPI $2,656.92 $1,222.36 $1,252.63 2.48% Maintenance District No. 826 N/A Park Lane 31161211 CPI $605.15 $590.52 $605.15 2.48% Maintenance District No. 827 N/A Kristopher Ranch 31161212 CPI $685.18 $423.78 $434.27 2.48% Maintenance District No. 828 N/A Scenic Meadows 31161213 CPI $298.21 $120.01 $122.99 2.48% M
aintenance District No. 829 N/A Larry's Place 31161214 CPI $3,381.34 $2,180.05 $2,234.04 2.48% Maintenance District No. 830 N/A Vinsanto 31161215 CPI $594.60 $281.20 $288.17 2.48% Maintenance District No. 831 N/A Sevillano 31161216 CPI $1,179.14 $1,150.64 $1,179.14 2.48% Maintenance District No. 832 N/A California Nugget II 31161217 CPI $750.12 $731.99 $750.12 2.48% Maintenance District No. 833 N/A Creekside 31161218 CPI + 1% $412.17 $316.71 $327.73 3.48% Maintenance District No. 835 N/A Ashford Renaissance 31161219 CPI $2,124.49 $1,230.58 $1,261.06 2.48% Maintenance District No. 836 N/A Legacy 31161220 CPI $4,000.62 $1,723.98 $1,766.68 2.48% Maintenance District No. 837 N/A Los Olivos 31161221 CPI $1,263.06 $1,232.53 $1,263.05 2.48% Maintenance District No. 838 N/A Ponderosa - Legacy 31161222 CPI $1,704.79 $1,181.06 $1,210.31 2.48% Maintenance District No. 839 N/A Reserves 31161223 CPI $305.27 $297.88 $305.26 2.48% Maintenance District No. 840 N/A Birchwood 31161224 CPI $534.23 $212.82 $218.09 2.48% Maintenance District No. 841 N/A Vineyard Gates I 31161225 CPI $1,101.50 $1,074.88 $1,101.50 2.48% Maintenance District No. 842 N/A Lennox 31161226 CPI $3,384.74 $964.76 $988.66 2.48% Maintenance District No. 843 N/A Parkside Tiffany Collection 31161227 CPI $2,422.93 $2,288.69 $2,345.38 2.48% Maintenance District No. 844 N/A Cornerstone 31161275 CPI $319.93 $312.20 $319.93 2.48% Maintenance District No. 845 N/A Alden Lane Estates 31161277 CPI + 1% $1,146.22 $990.79 $1,025.24 3.48% Maintenance District No. 846 N/A Rosegate 31161278 CPI + 1% $557.02 $163.32 $169.00 3.48% Maintenance District No. 847 N/A Creekside Villas 31161279 CPI + 1% $193.81 $46.70 $48.33 3.48% Maintenance District No. 848 N/A Scenic 7 Hills 31161280 CPI + 1% $1,503.09 $1,228.27 $1,270.97 3.48% Maintenance District No. 849 N/A Habitat for Humanity 31161282 CPI + 1% $744.22 $369.50 $382.35 3.48% Maintenance District No. 850 N/A Arroyo Plaza II 31161276 CPI $1,129.01 $452.53 $463.74 2.48% Maintenance District No. 851 N/A L St. Traffic Calming 31161281 CPI + 1% $320.41 $43.39 $44.89 3.48% Maintenance District No. 852 N/A Vineyard Gate 2 31161283 CPI + 1% $3,651.33 $1,621.19 $1,677.56 3.48% Maintenance District No. 853 N/A Ladera Estates 31161284 CPI $4,663.65 $2,258.16 $2,314.09 2.48% Maintenance District No. 854 N/A Northbrook Homes-The Grove 31161285 CPI + 1% $1,971.71 $1,343.40 $1,390.11 3.48% Maintenance District No. 855 N/A Oaks Business Park 31161286 CPI + 1% $3,074.39 $678.06 $701.63 3.48% Maintenance District No. 857 N/A Montage 31161287 CPI + 1% $592.09 $109.00 $112.79 3.48% Maintenance District No. 858 N/A Arroyo Crossings 31161288 CPI + 1% $1,901.66 $363.24 $375.87 3.48% Maintenance District No. 860 N/A Orchid Place 31161290 CPI + 1% $5,105.08 $1,920.80 $1,987.59 3.48% Maintenance District No. 861 N/A Kohls 31161289 CPI + 1% $2,936.52 $870.98 $901.26 3.48% Maintenance District No. 862 N/A Magnolia Place 31161291 CPI + 1% $631.76 $182.63 $188.97 3.48% Maintenance District No. 863 N/A The Vines 31161292 CPI + 1% $736.36 $404.34 $418.40 3.48% * Includes maximum and budgeted assessment rates for all City LMDs except LMD No. 859 (Downtown). Assessment information for LMD No. 859 is shown in Attachment 2.

City of Livermore
Landscape Maintenance District
Maximum and Budgeted Assessment Rates*

EXHIBIT A
169
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART D
.
-58-

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 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 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.

EXHIBIT A
170
Consolidated LMD Engineer’s Report SECTION III
Fiscal Year 2026-27 PART E
.
-59-
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 asse ssments apportioned to each lot or parcel.

The Assessment Roll is on file in the Office of the City Clerk of the City of Livermore.

EXHIBIT A
171
Consolidated LMD Engineer’s Report
Fiscal Year 2026-27 APPENDIX A

APPENDIX A

FISCAL YEAR 2026-27

ESTIMATES OF COST

EXHIBIT A
172

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
4,853 SF comprised of 7.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $1,963.00
Contractor Services $2,653.51
Irrigation Water $1,996.35
Maintenance Materials $78.00
Equipment Maintenance &
Operations $41.00
Equipment Purchase and
Repayment $0.00
Electric Costs $156.09
Phone Costs $0.00
Subtotal: $6,887.95

INDIRECT COSTS
Program Administration 10% of Direct Costs $689.00
Alameda County Charge 1.7% of Assessment Revenue $68.00 Subtotal: $757.00
Total cost of maintenance $7,644.95

Total Revenue (FY2026-27 Assessment x No. of Units)

$4,007.60
Assessment Net Change $13.84
Estimated fund balance as of June 30, 2026 $15,913.11
Estimated fund balance as of June 30, 2027 $12,275.76

EXHIBIT A
173

CITY OF LIVERMORE
District Name: Capistrano
Number: 809

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
1,038 SF comprised of 38.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $1,756.00
Contractor Services $37.78
Irrigation Water $796.53
Maintenance Materials $16.00
Equipment Maintenance &
Operations $37.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $2,643.31

INDIRECT COSTS
Program Administration 10% of Direct Costs $264.00
Alameda County Charge 1.7% of Assessment Revenue $46.00 Subtotal: $310.00
Total cost of maintenance $2,953.31

Total Revenue (FY2026-27 Assessment x No. of Units)

$2,701.82
Assessment Net Change $1.72
Estimated fund balance as of June 30, 2026 $32,187.77
Estimated fund balance as of June 30, 2027 $31,936.28

EXHIBIT A
174

CITY OF LIVERMORE
District Name: Vintage
Collection Number: 813

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
11,294 SF comprised of

10.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $5,373.00
Contractor Services $177.38
Irrigation Water $2,922.77
Maintenance Materials $49.00
Equipment Maintenance &
Operations $112.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $273.53
Subtotal: $8,907.68

INDIRECT COSTS
Program Administration 10% of Direct Costs $891.00
Alameda County Charge 1.7% of Assessment Revenue $216.00 Subtotal: $1,107.00
Total cost of maintenance $10,014.68

Total Revenue (FY2026-27 Assessment x No. of Units)

$12,685.59
Assessment Net Change $30.66
Estimated fund balance as of June 30, 2026 $52,905.32
Estimated fund balance as of June 30, 2027 $55,576.23

EXHIBIT A
175

CITY OF LIVERMORE
District Name: Bluffs
Number: 815

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
37,731 SF comprised of

51.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $22,009.00
Contractor Services $21,878.53
Irrigation Water $3,977.38
Maintenance Materials $200.00
Equipment Maintenance &
Operations $457.00
Equipment Purchase and
Repayment $0.00
Electric Costs $218.55
Phone Costs $240.94
Subtotal: $48,981.41

INDIRECT COSTS
Program Administration 10% of Direct Costs $4,898.00
Alameda County Charge 1.7% of Assessment Revenue $571.00 Subtotal: $5,469.00
Total cost of maintenance $54,450.41

Total Revenue (FY2026-27 Assessment x No. of Units)

$33,572.96
Assessment Net Change $15.91
Estimated fund balance as of June 30, 2026 $117,875.34
Estimated fund balance as of June 30, 2027 $96,997.89

EXHIBIT A
176

CITY OF LIVERMORE
District Name:

Lomitas/Evans Number:
817

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
7,002 SF comprised of 8.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $2,686.00
Contractor Services $122.59
Irrigation Water $676.13
Maintenance Materials $24.00
Equipment Maintenance &
Operations $56.00
Equipment Purchase and
Repayment $0.00
Electric Costs $214.97
Phone Costs $200.86
Subtotal: $3,980.55

INDIRECT COSTS
Program Administration 10% of Direct Costs $398.00
Alameda County Charge 1.7% of Assessment Revenue $149.00 Subtotal: $547.00
Total cost of maintenance $4,527.55

Total Revenue (FY2026-27 Assessment x No. of Units)

$8,767.20
Assessment Net Change $26.49
Estimated fund balance as of June 30, 2026 $51,640.67
Estimated fund balance as of June 30, 2027 $55,880.32

EXHIBIT A
177

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
80,000 SF comprised of

19.54 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $24,799.00
Contractor Services $516.27
Irrigation Water $5,927.76
Maintenance Materials $226.00
Equipment Maintenance &
Operations $515.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $68.40
Subtotal: $32,052.43

INDIRECT COSTS
Program Administration 10% of Direct Costs $3,205.00
Alameda County Charge 1.7% of Assessment Revenue $628.00 Subtotal: $3,833.00
Total cost of maintenance $35,885.43

Total Revenue (FY2026-27 Assessment x No. of Units)

$36,925.22
Assessment Net Change $45.68
Estimated fund balance as of June 30, 2026 $51,077.47
Estimated fund balance as of June 30, 2027 $52,117.26

EXHIBIT A
178

CITY OF LIVERMORE
District Name: Vintner
Place Number: 819

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
2,162 SF comprised of 7.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $1,240.00
Contractor Services $98.26
Irrigation Water $14,551.11
Maintenance Materials $11.00
Equipment Maintenance &
Operations $26.00
Equipment Purchase and
Repayment $0.00
Electric Costs $120.43
Phone Costs $206.31
Subtotal: $16,253.12

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,625.00
Alameda County Charge 1.7% of Assessment Revenue $119.00 Subtotal: $1,744.00
Total cost of maintenance $17,997.12

Total Revenue (FY2026-27 Assessment x No. of Units)

$7,027.58
Assessment Net Change $24.26
Estimated fund balance as of June 30, 2026 $27,853.71
Estimated fund balance as of June 30, 2027 $16,884.17

EXHIBIT A
179

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
6,937 SF comprised of 5.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $2,997.00
Contractor Services $101.50
Irrigation Water $971.09
Maintenance Materials $88.00
Equipment Maintenance &
Operations $61.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $4,218.59

INDIRECT COSTS
Program Administration 10% of Direct Costs $422.00
Alameda County Charge 1.7% of Assessment Revenue $123.00 Subtotal: $545.00
Total cost of maintenance $4,763.59

Total Revenue (FY2026-27 Assessment x No. of Units)

$7,259.63
Assessment Net Change $35.09
Estimated fund balance as of June 30, 2026 $36,896.54
Estimated fund balance as of June 30, 2027 $39,392.58

EXHIBIT A
180

CITY OF LIVERMORE
District Name: Shea
Business Center Number:
821

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
21,330 SF comprised of

89.55 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $12,915.00
Contractor Services $5,856.62
Irrigation Water $1,106.81
Maintenance Materials $118.00
Equipment Maintenance &
Operations $269.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $20,265.43

INDIRECT COSTS
Program Administration 10% of Direct Costs $2,027.00
Alameda County Charge 1.7% of Assessment Revenue $418.00 Subtotal: $2,445.00
Total cost of maintenance $22,710.43

Total Revenue (FY2026-27 Assessment x No. of Units)

$24,568.05
Assessment Net Change $6.63
Estimated fund balance as of June 30, 2026 $9,906.59
Estimated fund balance as of June 30, 2027 $11,764.21

EXHIBIT A
181

CITY OF LIVERMORE
District Name: Prima
Number: 822

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
54,040 SF comprised of
149.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $6,199.00
Contractor Services $3,739.68
Irrigation Water $12,745.15
Maintenance Materials $176.00
Equipment Maintenance &
Operations $129.00
Equipment Purchase and
Repayment $0.00
Electric Costs $161.16
Phone Costs $200.86
Subtotal: $23,350.85

INDIRECT COSTS
Program Administration 10% of Direct Costs $2,335.00
Alameda County Charge 1.7% of Assessment Revenue $861.00 Subtotal: $3,196.00
Total cost of maintenance $26,546.85

Total Revenue (FY2026-27 Assessment x No. of Units)

$50,673.02
Assessment Net Change $8.22
Estimated fund balance as of June 30, 2026 $282,335.46
Estimated fund balance as of June 30, 2027 $306,461.63

EXHIBIT A
182

CITY OF LIVERMORE
District Name: Vintner
Estates Number: 824

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
10,000 SF comprised of 8.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $4,133.00
Contractor Services $140.11
Irrigation Water $2,276.14
Maintenance Materials $98.00
Equipment Maintenance &
Operations $86.00
Equipment Purchase and
Repayment $0.00
Electric Costs $140.59
Phone Costs $206.21
Subtotal: $7,080.05

INDIRECT COSTS
Program Administration 10% of Direct Costs $708.00
Alameda County Charge 1.7% of Assessment Revenue $170.00 Subtotal: $878.00
Total cost of maintenance $7,958.05

Total Revenue (FY2026-27 Assessment x No. of Units)

$10,021.06
Assessment Net Change $30.28
Estimated fund balance as of June 30, 2026 $35,432.96
Estimated fund balance as of June 30, 2027 $37,495.97

EXHIBIT A
183

CITY OF LIVERMORE
District Name: Park Lane
Number: 826

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
36,842 SF comprised of

62.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $18,082.00
Contractor Services $25,714.87
Irrigation Water $7,666.99
Maintenance Materials $224.00
Equipment Maintenance &
Operations $376.00
Equipment Purchase and
Repayment $0.00
Electric Costs $373.20
Phone Costs $0.00
Subtotal: $52,437.06

INDIRECT COSTS
Program Administration 10% of Direct Costs $5,244.00
Alameda County Charge 1.7% of Assessment Revenue $638.00 Subtotal: $5,882.00
Total cost of maintenance $58,319.06

Total Revenue (FY2026-27 Assessment x No. of Units)

$37,519.26
Assessment Net Change $14.63
Estimated fund balance as of June 30, 2026 $139,943.73
Estimated fund balance as of June 30, 2027 $119,143.93

EXHIBIT A
184

CITY OF LIVERMORE
District Name: Kristopher
Ranch Number: 827

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
231,815 SF comprised of
324.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $55,176.00
Contractor Services $19,045.06
Irrigation Water $16,208.54
Maintenance Materials $801.00
Equipment Maintenance &
Operations $1,146.00
Equipment Purchase and
Repayment $0.00
Electric Costs $582.31
Phone Costs $401.73
Subtotal: $93,360.63

INDIRECT COSTS
Program Administration 10% of Direct Costs $9,336.00
Alameda County Charge 1.7% of Assessment Revenue $2,392.00 Subtotal: $11,728.00
Total cost of maintenance $105,088.63

Total Revenue (FY2026-27 Assessment x No. of Units)

$140,704.10
Assessment Net Change $10.50
Estimated fund balance as of June 30, 2026 $733,997.79
Estimated fund balance as of June 30, 2027 $769,613.26

EXHIBIT A
185

CITY OF LIVERMORE
District Name: Scenic
Meadows Number: 828

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
1,474 SF comprised of 44.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $1,756.00
Contractor Services $1,291.53
Irrigation Water $2,230.03
Maintenance Materials $76.00
Equipment Maintenance &
Operations $37.00
Equipment Purchase and
Repayment $0.00
Electric Costs $126.41
Phone Costs $0.00
Subtotal: $5,516.97

INDIRECT COSTS
Program Administration 10% of Direct Costs $552.00
Alameda County Charge 1.7% of Assessment Revenue $92.00 Subtotal: $644.00
Total cost of maintenance $6,160.97

Total Revenue (FY2026-27 Assessment x No. of Units)

$5,411.36
Assessment Net Change $2.97
Estimated fund balance as of June 30, 2026 $19,407.19
Estimated fund balance as of June 30, 2027 $18,657.58

EXHIBIT A
186

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
8,275 SF comprised of 4.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $826.00
Contractor Services $2,190.82
Irrigation Water $1,840.37
Maintenance Materials $67.00
Equipment Maintenance &
Operations $18.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $234.81
Subtotal: $5,177.00

INDIRECT COSTS
Program Administration 10% of Direct Costs $518.00
Alameda County Charge 1.7% of Assessment Revenue $152.00 Subtotal: $670.00
Total cost of maintenance $5,847.00

Total Revenue (FY2026-27 Assessment x No. of Units)

$8,936.17
Assessment Net Change $54.00
Estimated fund balance as of June 30, 2026 $31,408.44
Estimated fund balance as of June 30, 2027 $34,497.61

EXHIBIT A
187

CITY OF LIVERMORE
District Name: Vinsanto
Number: 830

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
176,050 SF comprised of
243.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $30,275.00
Contractor Services $979.05
Irrigation Water $69,467.62
Maintenance Materials $636.00
Equipment Maintenance &
Operations $628.00
Equipment Purchase and
Repayment $0.00
Electric Costs $857.13
Phone Costs $0.00
Subtotal: $102,842.79

INDIRECT COSTS
Program Administration 10% of Direct Costs $10,284.00
Alameda County Charge 1.7% of Assessment Revenue $1,190.00 Subtotal: $11,474.00
Total cost of maintenance $114,316.79

Total Revenue (FY2026-27 Assessment x No. of Units)

$70,024.95
Assessment Net Change $6.97
Estimated fund balance as of June 30, 2026 $180,568.52
Estimated fund balance as of June 30, 2027 $136,276.68

EXHIBIT A
188

CITY OF LIVERMORE
District Name: Sevillano
Number: 831

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
78,710 SF comprised of

50.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $29,552.00
Contractor Services $13,952.28
Irrigation Water $19,847.97
Maintenance Materials $489.13
Equipment Maintenance &
Operations $614.00
Equipment Purchase and
Repayment $0.00
Electric Costs $650.98
Phone Costs $0.00
Subtotal: $65,106.35

INDIRECT COSTS
Program Administration 10% of Direct Costs $6,511.00
Alameda County Charge 1.7% of Assessment Revenue $1,002.00 Subtotal: $7,513.00
Total cost of maintenance $72,619.35

Total Revenue (FY2026-27 Assessment x No. of Units)

$58,956.92
Assessment Net Change $28.50
Estimated fund balance as of June 30, 2026 $(8,772.22)
Estimated fund balance as of June 30, 2027 $(22,434.65)

EXHIBIT A
189

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
10,053 SF comprised of 7.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $2,274.00
Contractor Services $73.42
Irrigation Water $0.00
Maintenance Materials $79.28
Equipment Maintenance &
Operations $47.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $2,473.70

INDIRECT COSTS
Program Administration 10% of Direct Costs $247.00
Alameda County Charge 1.7% of Assessment Revenue $89.00 Subtotal: $336.00
Total cost of maintenance $2,809.70

Total Revenue (FY2026-27 Assessment x No. of Units)

$5,250.83
Assessment Net Change $18.13
Estimated fund balance as of June 30, 2026 $40,287.90
Estimated fund balance as of June 30, 2027 $42,729.03

EXHIBIT A
190

CITY OF LIVERMORE
District Name: Ashford
Renaissance Number: 835

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
13,100 SF comprised of

13.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $7,646.00
Contractor Services $5,247.22
Irrigation Water $2,818.11
Maintenance Materials $129.00
Equipment Maintenance &
Operations $159.00
Equipment Purchase and
Repayment $0.00
Electric Costs $145.82
Phone Costs $0.00
Subtotal: $16,145.15

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,615.00
Alameda County Charge 1.7% of Assessment Revenue $279.00 Subtotal: $1,894.00
Total cost of maintenance $18,039.15

Total Revenue (FY2026-27 Assessment x No. of Units)

$16,393.79
Assessment Net Change $30.48
Estimated fund balance as of June 30, 2026 $64,072.55
Estimated fund balance as of June 30, 2027 $62,427.19

EXHIBIT A
191

CITY OF LIVERMORE
District Name: Legacy
Number: 836

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
13,700 SF comprised of 6.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $1,240.00
Contractor Services $2,044.18
Irrigation Water $2,143.10
Maintenance Materials $11.00
Equipment Maintenance &
Operations $26.00
Equipment Purchase and
Repayment $0.00
Electric Costs $146.31
Phone Costs $0.00
Subtotal: $5,610.59

INDIRECT COSTS
Program Administration 10% of Direct Costs $561.00
Alameda County Charge 1.7% of Assessment Revenue $180.00 Subtotal: $741.00
Total cost of maintenance $6,351.59

Total Revenue (FY2026-27 Assessment x No. of Units)

$10,600.10
Assessment Net Change $42.70
Estimated fund balance as of June 30, 2026 $34,584.92
Estimated fund balance as of June 30, 2027 $38,833.43

EXHIBIT A
192

CITY OF LIVERMORE
District Name: Los Olivos
Number: 837

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
457,702 SF comprised of
177.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $98,160.00
Contractor Services $21,640.08
Irrigation Water $107,550.26
Maintenance Materials $950.00
Equipment Maintenance &
Operations $2,039.00
Equipment Purchase and
Repayment $0.00
Electric Costs $1,181.98
Phone Costs $0.00
Subtotal: $231,521.32

INDIRECT COSTS
Program Administration 10% of Direct Costs $23,152.00
Alameda County Charge 1.7% of Assessment Revenue $3,801.00 Subtotal: $26,953.00
Total cost of maintenance $258,474.32

Total Revenue (FY2026-27 Assessment x No. of Units)

$223,559.52
Assessment Net Change $30.52
Estimated fund balance as of June 30, 2026 $49,841.82
Estimated fund balance as of June 30, 2027 $14,927.02

EXHIBIT A
193

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
150,357 SF comprised of

82.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $12,399.00
Contractor Services $26,871.05
Irrigation Water $28,518.55
Maintenance Materials $112.00
Equipment Maintenance &
Operations $257.00
Equipment Purchase and
Repayment $0.00
Electric Costs $573.69
Phone Costs $0.00
Subtotal: $68,731.29

INDIRECT COSTS
Program Administration 10% of Direct Costs $6,873.00
Alameda County Charge 1.7% of Assessment Revenue $1,687.00 Subtotal: $8,560.00
Total cost of maintenance $77,291.29

Total Revenue (FY2026-27 Assessment x No. of Units)

$99,245.43
Assessment Net Change $29.25
Estimated fund balance as of June 30, 2026 $289,550.18
Estimated fund balance as of June 30, 2027 $311,504.32

EXHIBIT A
194

CITY OF LIVERMORE
District Name: Reserves
Number: 839

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
6,623 SF comprised of 50.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $8,162.00
Contractor Services $213.41
Irrigation Water $0.00
Maintenance Materials $74.00
Equipment Maintenance &
Operations $169.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $234.70
Subtotal: $8,853.11

INDIRECT COSTS
Program Administration 10% of Direct Costs $885.00
Alameda County Charge 1.7% of Assessment Revenue $259.00 Subtotal: $1,144.00
Total cost of maintenance $9,997.11

Total Revenue (FY2026-27 Assessment x No. of Units)

$15,263.15
Assessment Net Change $7.38
Estimated fund balance as of June 30, 2026 $69,789.66
Estimated fund balance as of June 30, 2027 $75,055.70

EXHIBIT A
195

CITY OF LIVERMORE
District Name: Birchwood
Number: 840

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
57,675 SF comprised of

66.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $2,170.00
Contractor Services $13,895.40
Irrigation Water $0.00
Maintenance Materials $79.00
Equipment Maintenance &
Operations $45.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $16,189.40

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,619.00
Alameda County Charge 1.7% of Assessment Revenue $245.00 Subtotal: $1,864.00
Total cost of maintenance $18,053.40

Total Revenue (FY2026-27 Assessment x No. of Units)

$14,393.86
Assessment Net Change $5.27
Estimated fund balance as of June 30, 2026 $102,541.07
Estimated fund balance as of June 30, 2027 $98,881.53

EXHIBIT A
196

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
149,839 SF comprised of

69.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $28,415.00
Contractor Services $13,587.93
Irrigation Water $21,478.39
Maintenance Materials $498.00
Equipment Maintenance &
Operations $590.00
Equipment Purchase and
Repayment $0.00
Electric Costs $1,059.07
Phone Costs $0.00
Subtotal: $65,628.38

INDIRECT COSTS
Program Administration 10% of Direct Costs $6,563.00
Alameda County Charge 1.7% of Assessment Revenue $1,292.00 Subtotal: $7,855.00
Total cost of maintenance $73,483.38

Total Revenue (FY2026-27 Assessment x No. of Units)

$76,003.77
Assessment Net Change $26.62
Estimated fund balance as of June 30, 2026 $92,133.83
Estimated fund balance as of June 30, 2027 $94,654.22

EXHIBIT A
197

CITY OF LIVERMORE
District Name: Lennox
Number: 842

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
11,960 SF comprised of 6.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $3,306.00
Contractor Services $89.93
Irrigation Water $4,028.49
Maintenance Materials $90.00
Equipment Maintenance &
Operations $69.00
Equipment Purchase and
Repayment $0.00
Electric Costs $142.61
Phone Costs $0.00
Subtotal: $7,726.03

INDIRECT COSTS
Program Administration 10% of Direct Costs $773.00
Alameda County Charge 1.7% of Assessment Revenue $101.00 Subtotal: $874.00
Total cost of maintenance $8,600.03

Total Revenue (FY2026-27 Assessment x No. of Units)

$5,931.96
Assessment Net Change $23.90
Estimated fund balance as of June 30, 2026 $29,159.51
Estimated fund balance as of June 30, 2027 $26,491.44

EXHIBIT A
198

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
11,722 SF comprised of 8.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $7,543.00
Contractor Services $4,543.78
Irrigation Water $3,121.13
Maintenance Materials $128.00
Equipment Maintenance &
Operations $157.00
Equipment Purchase and
Repayment $0.00
Electric Costs $135.45
Phone Costs $0.00
Subtotal: $15,628.36

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,563.00
Alameda County Charge 1.7% of Assessment Revenue $319.00 Subtotal: $1,882.00
Total cost of maintenance $17,510.36

Total Revenue (FY2026-27 Assessment x No. of Units)

$18,763.03
Assessment Net Change $56.69
Estimated fund balance as of June 30, 2026 $41,827.10
Estimated fund balance as of June 30, 2027 $43,079.77

EXHIBIT A
199

CITY OF LIVERMORE
District Name:

Cornerstone Number: 844

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
15,970 SF comprised of

51.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $11,056.00
Contractor Services $231.84
Irrigation Water $7,309.95
Maintenance Materials $161.00
Equipment Maintenance &
Operations $230.00
Equipment Purchase and
Repayment $0.00
Electric Costs $183.53
Phone Costs $0.00
Subtotal: $19,172.33

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,917.00
Alameda County Charge 1.7% of Assessment Revenue $277.00 Subtotal: $2,194.00
Total cost of maintenance $21,366.33

Total Revenue (FY2026-27 Assessment x No. of Units)

$16,316.44
Assessment Net Change $7.73
Estimated fund balance as of June 30, 2026 $(75,091.93) Estimated fund balance as of June 30, 2027 $(80,141.82)

EXHIBIT A
200

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
8,805 SF comprised of 22.72
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $6,923.00
Contractor Services $133.37
Irrigation Water $0.00
Maintenance Materials $63.00
Equipment Maintenance &
Operations $144.00
Equipment Purchase and
Repayment $0.00
Electric Costs $151.41
Phone Costs $0.00
Subtotal: $7,414.78

INDIRECT COSTS
Program Administration 10% of Direct Costs $741.00
Alameda County Charge 1.7% of Assessment Revenue $179.00 Subtotal: $920.00
Total cost of maintenance $8,334.78

Total Revenue (FY2026-27 Assessment x No. of Units)

$10,536.22
Assessment Net Change $11.21
Estimated fund balance as of June 30, 2026 $29,302.74
Estimated fund balance as of June 30, 2027 $31,504.18

EXHIBIT A
201

CITY OF LIVERMORE
District Name: Ladera
Estates Number: 853

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
148,477 SF comprised of

44.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $42,674.00
Contractor Services $14,600.30
Irrigation Water $48,001.35
Maintenance Materials $686.00
Equipment Maintenance &
Operations $886.00
Equipment Purchase and
Repayment $0.00
Electric Costs $841.17
Phone Costs $0.00
Subtotal: $107,688.82

INDIRECT COSTS
Program Administration 10% of Direct Costs $10,769.00
Alameda County Charge 1.7% of Assessment Revenue $1,731.00 Subtotal: $12,500.00
Total cost of maintenance $120,188.82

Total Revenue (FY2026-27 Assessment x No. of Units)

$101,820.14
Assessment Net Change $55.93
Estimated fund balance as of June 30, 2026 $355,536.97
Estimated fund balance as of June 30, 2027 $337,168.29

EXHIBIT A
202

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
1,492 SF comprised of 6.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $826.00
Contractor Services $57.34
Irrigation Water $1,252.71
Maintenance Materials $7.00
Equipment Maintenance &
Operations $18.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $2,161.06

INDIRECT COSTS
Program Administration 10% of Direct Costs $216.00
Alameda County Charge 1.7% of Assessment Revenue $70.00 Subtotal: $286.00
Total cost of maintenance $2,447.06

Total Revenue (FY2026-27 Assessment x No. of Units)

$4,141.61
Assessment Net Change $23.18
Estimated fund balance as of June 30, 2026 $(322.40)
Estimated fund balance as of June 30, 2027 $1,372.15

EXHIBIT A
203

CITY OF LIVERMORE
District Name:

Lomitas/Ryan Number:
802

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
7,986 SF comprised of 29.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $2,274.00
Contractor Services $59.91
Irrigation Water $1,677.10
Maintenance Materials $20.00
Equipment Maintenance &
Operations $47.00
Equipment Purchase and
Repayment $0.00
Electric Costs $109.65
Phone Costs $0.00
Subtotal: $4,187.66

INDIRECT COSTS
Program Administration 10% of Direct Costs $419.00
Alameda County Charge 1.7% of Assessment Revenue $74.00 Subtotal: $493.00
Total cost of maintenance $4,680.66

Total Revenue (FY2026-27 Assessment x No. of Units)

$4,327.39
Assessment Net Change $5.01
Estimated fund balance as of June 30, 2026 $951.38
Estimated fund balance as of June 30, 2027 $598.11

EXHIBIT A
204

CITY OF LIVERMORE
District Name: Ridgecrest
Number: 803

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
30,547 SF comprised of

39.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $19,528.00
Contractor Services $6,106.51
Irrigation Water $23,134.46
Maintenance Materials $417.00
Equipment Maintenance &
Operations $405.00
Equipment Purchase and
Repayment $0.00
Electric Costs $341.25
Phone Costs $0.00
Subtotal: $49,932.21

INDIRECT COSTS
Program Administration 10% of Direct Costs $4,993.00
Alameda County Charge 1.7% of Assessment Revenue $711.00 Subtotal: $5,704.00
Total cost of maintenance $55,636.21

Total Revenue (FY2026-27 Assessment x No. of Units)

$41,835.22
Assessment Net Change $36.03
Estimated fund balance as of June 30, 2026 $82,361.49
Estimated fund balance as of June 30, 2027 $68,560.50

EXHIBIT A
205

CITY OF LIVERMORE
District Name: Sonterra
Number: 804

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
19,559 SF comprised of

35.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $3,927.00
Contractor Services $11,860.95
Irrigation Water $4,972.47
Maintenance Materials $36.00
Equipment Maintenance &
Operations $82.00
Equipment Purchase and
Repayment $0.00
Electric Costs $204.19
Phone Costs $0.00
Subtotal: $21,082.61

INDIRECT COSTS
Program Administration 10% of Direct Costs $2,108.00
Alameda County Charge 1.7% of Assessment Revenue $326.00 Subtotal: $2,434.00
Total cost of maintenance $23,516.61

Total Revenue (FY2026-27 Assessment x No. of Units)

$19,169.76
Assessment Net Change $18.40
Estimated fund balance as of June 30, 2026 $81,347.56
Estimated fund balance as of June 30, 2027 $77,000.71

EXHIBIT A
206

CITY OF LIVERMORE
District Name:

Saddleback Number: 806

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
41,941 SF comprised of

78.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $14,466.00
Contractor Services $17,563.82
Irrigation Water $5,798.81
Maintenance Materials $132.00
Equipment Maintenance &
Operations $300.00
Equipment Purchase and
Repayment $0.00
Electric Costs $557.62
Phone Costs $527.76
Subtotal: $39,346.01

INDIRECT COSTS
Program Administration 10% of Direct Costs $3,935.00
Alameda County Charge 1.7% of Assessment Revenue $743.00 Subtotal: $4,678.00
Total cost of maintenance $44,024.01

Total Revenue (FY2026-27 Assessment x No. of Units)

$43,680.30
Assessment Net Change $18.82
Estimated fund balance as of June 30, 2026 $115,730.32
Estimated fund balance as of June 30, 2027 $115,386.61

EXHIBIT A
207

CITY OF LIVERMORE
District Name: Altamar
Number: 807

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
27,093 SF comprised of

55.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $5,167.00
Contractor Services $14,454.91
Irrigation Water $4,805.37
Maintenance Materials $107.00
Equipment Maintenance &
Operations $107.00
Equipment Purchase and
Repayment $0.00
Electric Costs $271.99
Phone Costs $675.82
Subtotal: $25,589.09

INDIRECT COSTS
Program Administration 10% of Direct Costs $2,559.00
Alameda County Charge 1.7% of Assessment Revenue $459.00 Subtotal: $3,018.00
Total cost of maintenance $28,607.09

Total Revenue (FY2026-27 Assessment x No. of Units)

$27,018.59
Assessment Net Change $16.51
Estimated fund balance as of June 30, 2026 $118,063.64
Estimated fund balance as of June 30, 2027 $116,475.14

EXHIBIT A
208

CITY OF LIVERMORE
District Name: Meadows
Number: 808

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
12,255 SF comprised of

21.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $2,997.00
Contractor Services $4,612.72
Irrigation Water $1,213.47
Maintenance Materials $28.00
Equipment Maintenance &
Operations $61.00
Equipment Purchase and
Repayment $0.00
Electric Costs $408.38
Phone Costs $0.00
Subtotal: $9,320.57

INDIRECT COSTS
Program Administration 10% of Direct Costs $932.00
Alameda County Charge 1.7% of Assessment Revenue $215.00 Subtotal: $1,147.00
Total cost of maintenance $10,467.57

Total Revenue (FY2026-27 Assessment x No. of Units)

$12,627.85
Assessment Net Change $20.21
Estimated fund balance as of June 30, 2026 $60,517.67
Estimated fund balance as of June 30, 2027 $62,677.95

EXHIBIT A
209

CITY OF LIVERMORE
District Name:

Contractor's Place T-7090
Number: 810

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
16,915 SF comprised of

17.78 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $8,266.00
Contractor Services $4,210.65
Irrigation Water $1,820.26
Maintenance Materials $75.00
Equipment Maintenance &
Operations $171.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $199.73
Subtotal: $14,742.64

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,474.00
Alameda County Charge 1.7% of Assessment Revenue $259.00 Subtotal: $1,733.00
Total cost of maintenance $16,475.64

Total Revenue (FY2026-27 Assessment x No. of Units)

$15,212.19
Assessment Net Change $28.75
Estimated fund balance as of June 30, 2026 $84,406.65
Estimated fund balance as of June 30, 2027 $83,143.20

EXHIBIT A
210

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
48,375 SF comprised of

69.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $6,199.00
Contractor Services $48,696.69
Irrigation Water $13,504.63
Maintenance Materials $56.00
Equipment Maintenance &
Operations $129.00
Equipment Purchase and
Repayment $0.00
Electric Costs $204.19
Phone Costs $736.56
Subtotal: $69,526.07

INDIRECT COSTS
Program Administration 10% of Direct Costs $6,953.00
Alameda County Charge 1.7% of Assessment Revenue $799.00 Subtotal: $7,752.00
Total cost of maintenance $77,278.07

Total Revenue (FY2026-27 Assessment x No. of Units)

$47,025.61
Assessment Net Change $22.90
Estimated fund balance as of June 30, 2026 $82,249.99
Estimated fund balance as of June 30, 2027 $51,997.53

EXHIBIT A
211

CITY OF LIVERMORE
District Name: Maralisa II
Number: 814

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
37,994 SF comprised of
251.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $31,824.00
Contractor Services $24,796.76
Irrigation Water $9,133.66
Maintenance Materials $290.00
Equipment Maintenance &
Operations $661.00
Equipment Purchase and
Repayment $0.00
Electric Costs $910.01
Phone Costs $0.00
Subtotal: $67,615.43

INDIRECT COSTS
Program Administration 10% of Direct Costs $6,762.00
Alameda County Charge 1.7% of Assessment Revenue $1,056.00 Subtotal: $7,818.00
Total cost of maintenance $75,433.43

Total Revenue (FY2026-27 Assessment x No. of Units)

$62,126.07
Assessment Net Change $8.31
Estimated fund balance as of June 30, 2026 $188,652.32
Estimated fund balance as of June 30, 2027 $175,344.96

EXHIBIT A
212

CITY OF LIVERMORE
District Name: Dunsmuir
Number: 823

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
843,364 SF comprised of
530.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $59,309.00
Contractor Services $228,083.89
Irrigation Water $188,602.49
Maintenance Materials $2,012.29
Equipment Maintenance &
Operations $1,231.00
Equipment Purchase and
Repayment $0.00
Electric Costs $7,065.74
Phone Costs $955.06
Subtotal: $487,259.46

INDIRECT COSTS
Program Administration 10% of Direct Costs $48,726.00
Alameda County Charge 1.7% of Assessment Revenue $7,547.00 Subtotal: $56,273.00
Total cost of maintenance $543,532.46

Total Revenue (FY2026-27 Assessment x No. of Units)

$443,928.38
Assessment Net Change $28.14
Estimated fund balance as of June 30, 2026 $978,495.17
Estimated fund balance as of June 30, 2027 $878,891.09

EXHIBIT A
213

CITY OF LIVERMORE
District Name: Creekside
Number: 833

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
14,874 SF comprised of
112.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $17,359.00
Contractor Services $13,964.81
Irrigation Water $6,089.04
Maintenance Materials $158.00
Equipment Maintenance &
Operations $360.00
Equipment Purchase and
Repayment $0.00
Electric Costs $277.32
Phone Costs $200.86
Subtotal: $38,409.03

INDIRECT COSTS
Program Administration 10% of Direct Costs $3,841.00
Alameda County Charge 1.7% of Assessment Revenue $624.00 Subtotal: $4,465.00
Total cost of maintenance $42,874.03

Total Revenue (FY2026-27 Assessment x No. of Units)

$36,705.32
Assessment Net Change $11.01
Estimated fund balance as of June 30, 2026 $134,877.81
Estimated fund balance as of June 30, 2027 $128,709.10

EXHIBIT A
214

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
18,825 SF comprised of

25.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $9,816.00
Contractor Services $3,206.30
Irrigation Water $8,258.40
Maintenance Materials $208.00
Equipment Maintenance &
Operations $204.00
Equipment Purchase and
Repayment $0.00
Electric Costs $336.46
Phone Costs $0.00
Subtotal: $22,029.16

INDIRECT COSTS
Program Administration 10% of Direct Costs $2,203.00
Alameda County Charge 1.7% of Assessment Revenue $436.00 Subtotal: $2,639.00
Total cost of maintenance $24,668.16

Total Revenue (FY2026-27 Assessment x No. of Units)

$25,631.08
Assessment Net Change $34.45
Estimated fund balance as of June 30, 2026 $110,553.16
Estimated fund balance as of June 30, 2027 $111,516.08

EXHIBIT A
215

CITY OF LIVERMORE
District Name: Rosegate
Number: 846

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
2,552 SF comprised of 37.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $3,409.00
Contractor Services $2,196.14
Irrigation Water $0.00
Maintenance Materials $31.00
Equipment Maintenance &
Operations $71.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $5,707.14

INDIRECT COSTS
Program Administration 10% of Direct Costs $571.00
Alameda County Charge 1.7% of Assessment Revenue $106.00 Subtotal: $677.00
Total cost of maintenance $6,384.14

Total Revenue (FY2026-27 Assessment x No. of Units)

$6,253.12
Assessment Net Change $5.68
Estimated fund balance as of June 30, 2026 $69,294.94
Estimated fund balance as of June 30, 2027 $69,163.92

EXHIBIT A
216

CITY OF LIVERMORE
District Name: Creekside
Villas Number: 847

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
9,155 SF comprised of
116.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $930.00
Contractor Services $8,420.82
Irrigation Water $0.00
Maintenance Materials $128.00
Equipment Maintenance &
Operations $19.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $9,497.82

INDIRECT COSTS
Program Administration 10% of Direct Costs $950.00
Alameda County Charge 1.7% of Assessment Revenue $95.00 Subtotal: $1,045.00
Total cost of maintenance $10,542.82

Total Revenue (FY2026-27 Assessment x No. of Units)

$5,605.74
Assessment Net Change $1.62
Estimated fund balance as of June 30, 2026 $76,522.09
Estimated fund balance as of June 30, 2027 $71,585.01

EXHIBIT A
217

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
17,630 SF comprised of

21.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $8,369.00
Contractor Services $14,949.18
Irrigation Water $3,932.25
Maintenance Materials $136.00
Equipment Maintenance &
Operations $173.00
Equipment Purchase and
Repayment $0.00
Electric Costs $156.79
Phone Costs $0.00
Subtotal: $27,716.21

INDIRECT COSTS
Program Administration 10% of Direct Costs $2,772.00
Alameda County Charge 1.7% of Assessment Revenue $454.00 Subtotal: $3,226.00
Total cost of maintenance $30,942.21

Total Revenue (FY2026-27 Assessment x No. of Units)

$26,690.43
Assessment Net Change $42.71
Estimated fund balance as of June 30, 2026 $69,727.42
Estimated fund balance as of June 30, 2027 $65,475.64

EXHIBIT A
218

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
6,450 SF comprised of 22.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $5,269.00
Contractor Services $3,107.02
Irrigation Water $2,875.94
Maintenance Materials $109.00
Equipment Maintenance &
Operations $109.00
Equipment Purchase and
Repayment $0.00
Electric Costs $153.62
Phone Costs $0.00
Subtotal: $11,623.58

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,162.00
Alameda County Charge 1.7% of Assessment Revenue $143.00 Subtotal: $1,305.00
Total cost of maintenance $12,928.58

Total Revenue (FY2026-27 Assessment x No. of Units)

$8,411.64
Assessment Net Change $12.85
Estimated fund balance as of June 30, 2026 $37,528.01
Estimated fund balance as of June 30, 2027 $33,011.07

EXHIBIT A
219

CITY OF LIVERMORE
District Name: L St.

Traffic Calming Number:
851

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
255 SF comprised of 38.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $414.00
Contractor Services $18.98
Irrigation Water $281.88
Maintenance Materials $4.00
Equipment Maintenance &
Operations $8.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $726.86

INDIRECT COSTS
Program Administration 10% of Direct Costs $73.00
Alameda County Charge 1.7% of Assessment Revenue $29.00 Subtotal: $102.00
Total cost of maintenance $828.86

Total Revenue (FY2026-27 Assessment x No. of Units)

$1,706.00
Assessment Net Change $1.51
Estimated fund balance as of June 30, 2026 $19,874.45
Estimated fund balance as of June 30, 2027 $20,751.59

EXHIBIT A
220

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
45,866 SF comprised of

20.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $13,536.00
Contractor Services $4,417.47
Irrigation Water $8,179.53
Maintenance Materials $302.00
Equipment Maintenance &
Operations $280.00
Equipment Purchase and
Repayment $0.00
Electric Costs $456.89
Phone Costs $0.00
Subtotal: $27,171.89

INDIRECT COSTS
Program Administration 10% of Direct Costs $2,717.00
Alameda County Charge 1.7% of Assessment Revenue $570.00 Subtotal: $3,287.00
Total cost of maintenance $30,458.89

Total Revenue (FY2026-27 Assessment x No. of Units)

$33,551.19
Assessment Net Change $56.37
Estimated fund balance as of June 30, 2026 $128,103.91
Estimated fund balance as of June 30, 2027 $131,196.21

EXHIBIT A
221

CITY OF LIVERMORE
District Name:

Northbrook Homes-The
Grove Number: 854

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
211,994 SF comprised of
118.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $51,870.00
Contractor Services $46,979.83
Irrigation Water $27,347.71
Maintenance Materials $1,067.61
Equipment Maintenance &
Operations $1,077.00
Equipment Purchase and
Repayment $0.00
Electric Costs $4,076.98
Phone Costs $0.00
Subtotal: $132,419.13

INDIRECT COSTS
Program Administration 10% of Direct Costs $13,242.00
Alameda County Charge 1.7% of Assessment Revenue $2,789.00 Subtotal: $16,031.00
Total cost of maintenance $148,450.13

Total Revenue (FY2026-27 Assessment x No. of Units)

$164,032.56
Assessment Net Change $46.71
Estimated fund balance as of June 30, 2026 $650,713.91
Estimated fund balance as of June 30, 2027 $666,296.34

EXHIBIT A
222

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
238,307 SF comprised of
131.90 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $29,964.00
Contractor Services $76,181.64
Irrigation Water $8,885.07
Maintenance Materials $692.00
Equipment Maintenance &
Operations $623.00
Equipment Purchase and
Repayment $0.00
Electric Costs $615.50
Phone Costs $0.00
Subtotal: $116,961.21

INDIRECT COSTS
Program Administration 10% of Direct Costs $11,696.00
Alameda County Charge 1.7% of Assessment Revenue $1,573.00 Subtotal: $13,269.00
Total cost of maintenance $130,230.21

Total Revenue (FY2026-27 Assessment x No. of Units)

$92,547.34
Assessment Net Change $23.58
Estimated fund balance as of June 30, 2026 $606,247.68
Estimated fund balance as of June 30, 2027 $568,564.81

EXHIBIT A
223

CITY OF LIVERMORE
District Name: Montage
Number: 857

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
28,417 SF comprised of
1,040.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $23,560.00
Contractor Services $98,930.35
Irrigation Water $3,618.03
Maintenance Materials $213.00
Equipment Maintenance &
Operations $490.00
Equipment Purchase and
Repayment $0.00
Electric Costs $477.12
Phone Costs $0.00
Subtotal: $127,288.50

INDIRECT COSTS
Program Administration 10% of Direct Costs $12,729.00
Alameda County Charge 1.7% of Assessment Revenue $69,434.00 Subtotal: $82,163.00
Total cost of maintenance $209,451.50

Total Revenue (FY2026-27 Assessment x No. of Units)

$117,302.30
Assessment Net Change $3.79
Estimated fund balance as of June 30, 2026 $180,844.94
Estimated fund balance as of June 30, 2027 $88,695.74

EXHIBIT A
224

CITY OF LIVERMORE
District Name: Arroyo
Crossings Number: 858

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
125,559 SF comprised of
155.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $6,200.00
Contractor Services $36,391.03
Irrigation Water $15,642.29
Maintenance Materials $56.00
Equipment Maintenance &
Operations $129.00
Equipment Purchase and
Repayment $0.00
Electric Costs $308.90
Phone Costs $0.00
Subtotal: $58,727.22

INDIRECT COSTS
Program Administration 10% of Direct Costs $5,873.00
Alameda County Charge 1.7% of Assessment Revenue $990.00 Subtotal: $6,863.00
Total cost of maintenance $65,590.22

Total Revenue (FY2026-27 Assessment x No. of Units)

$58,260.56
Assessment Net Change $12.63
Estimated fund balance as of June 30, 2026 $309,340.33
Estimated fund balance as of June 30, 2027 $302,010.67

EXHIBIT A
225

CITY OF LIVERMORE
District Name: Orchid
Place Number: 860

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
20,369 SF comprised of 5.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $1,963.00
Contractor Services $13,775.02
Irrigation Water $2,644.22
Maintenance Materials $18.00
Equipment Maintenance &
Operations $41.00
Equipment Purchase and
Repayment $0.00
Electric Costs $142.13
Phone Costs $0.00
Subtotal: $18,583.37

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,858.00
Alameda County Charge 1.7% of Assessment Revenue $169.00 Subtotal: $2,027.00
Total cost of maintenance $20,610.37

Total Revenue (FY2026-27 Assessment x No. of Units)

$9,937.95
Assessment Net Change $66.78
Estimated fund balance as of June 30, 2026 $64,514.31
Estimated fund balance as of June 30, 2027 $53,841.89

EXHIBIT A
226

CITY OF LIVERMORE
District Name: Kohls
Number: 861

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
13,393 SF comprised of 9.54
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $2,479.00
Contractor Services $111.86
Irrigation Water $649.08
Maintenance Materials $23.00
Equipment Maintenance &
Operations $52.00
Equipment Purchase and
Repayment $0.00
Electric Costs $642.58
Phone Costs $0.00
Subtotal: $3,957.52

INDIRECT COSTS
Program Administration 10% of Direct Costs $396.00
Alameda County Charge 1.7% of Assessment Revenue $146.00 Subtotal: $542.00
Total cost of maintenance $4,499.52

Total Revenue (FY2026-27 Assessment x No. of Units)

$8,598.06
Assessment Net Change $30.28
Estimated fund balance as of June 30, 2026 $84,007.01
Estimated fund balance as of June 30, 2027 $88,105.55

EXHIBIT A
227

CITY OF LIVERMORE
District Name: Magnolia
Place Number: 862

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
10,860 SF comprised of

50.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $3,100.00
Contractor Services $8,240.21
Irrigation Water $5,320.08
Maintenance Materials $28.00
Equipment Maintenance &
Operations $65.00
Equipment Purchase and
Repayment $0.00
Electric Costs $145.61
Phone Costs $0.00
Subtotal: $16,898.90

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,690.00
Alameda County Charge 1.7% of Assessment Revenue $161.00 Subtotal: $1,851.00
Total cost of maintenance $18,749.90

Total Revenue (FY2026-27 Assessment x No. of Units)

$9,448.74
Assessment Net Change $6.35
Estimated fund balance as of June 30, 2026 $110,238.38
Estimated fund balance as of June 30, 2027 $100,937.22

EXHIBIT A
228

CITY OF LIVERMORE
District Name: The Vines
Number: 863

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
12,746 SF comprised of

49.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $3,204.00
Contractor Services $4,938.17
Irrigation Water $6,996.96
Maintenance Materials $30.00
Equipment Maintenance &
Operations $67.00
Equipment Purchase and
Repayment $0.00
Electric Costs $64.59
Phone Costs $0.00
Subtotal: $15,300.73

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,530.00
Alameda County Charge 1.7% of Assessment Revenue $349.00 Subtotal: $1,879.00
Total cost of maintenance $17,179.73

Total Revenue (FY2026-27 Assessment x No. of Units)

$20,501.58
Assessment Net Change $14.06
Estimated fund balance as of June 30, 2026 $2,377.97
Estimated fund balance as of June 30, 2027 $5,699.82

EXHIBIT A
229

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
33,000 SF comprised of
127.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $7,957.00
Contractor Services $466.41
Irrigation Water $7,444.08
Maintenance Materials $72.00
Equipment Maintenance &
Operations $165.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $16,104.49

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,610.00
Alameda County Charge 1.7% of Assessment Revenue $573.00 Subtotal: $2,183.00
Total cost of maintenance $18,287.49

Total Revenue (FY2026-27 Assessment x No. of Units)

$33,684.16
Assessment Net Change $8.91
Estimated fund balance as of June 30, 2026 $125,448.61
Estimated fund balance as of June 30, 2027 $140,845.28

EXHIBIT A
230

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
308,207 SF comprised of
475.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $42,983.00
Contractor Services $240,421.45
Irrigation Water $35,383.13
Maintenance Materials $1,250.15
Equipment Maintenance &
Operations $893.00
Equipment Purchase and
Repayment $0.00
Electric Costs $330.93
Phone Costs $0.00
Subtotal: $321,261.66

INDIRECT COSTS
Program Administration 10% of Direct Costs $32,126.00
Alameda County Charge 1.7% of Assessment Revenue $3,488.00 Subtotal: $35,614.00
Total cost of maintenance $356,875.66

Total Revenue (FY2026-27 Assessment x No. of Units)

$205,196.61
Assessment Net Change $14.52
Estimated fund balance as of June 30, 2026 $443,006.98
Estimated fund balance as of June 30, 2027 $291,327.93

EXHIBIT A
231

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
140,697 SF comprised of
353.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $106,839.00
Contractor Services $2,857.32
Irrigation Water $93,855.00
Maintenance Materials $1,412.50
Equipment Maintenance &
Operations $2,218.00
Equipment Purchase and
Repayment $0.00
Electric Costs $1,428.09
Phone Costs $0.00
Subtotal: $208,609.91

INDIRECT COSTS
Program Administration 10% of Direct Costs $20,861.00
Alameda County Charge 1.7% of Assessment Revenue $3,508.00 Subtotal: $24,369.00
Total cost of maintenance $232,978.91

Total Revenue (FY2026-27 Assessment x No. of Units)

$206,355.00
Assessment Net Change $19.63
Estimated fund balance as of June 30, 2026 $36,454.19
Estimated fund balance as of June 30, 2027 $9,830.28

EXHIBIT A
232

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
45,476 SF comprised of

94.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $18,598.00
Contractor Services $15,523.47
Irrigation Water $25,531.58
Maintenance Materials $289.00
Equipment Maintenance &
Operations $386.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $60,328.05

INDIRECT COSTS
Program Administration 10% of Direct Costs $6,033.00
Alameda County Charge 1.7% of Assessment Revenue $958.00 Subtotal: $6,991.00
Total cost of maintenance $67,319.05

Total Revenue (FY2026-27 Assessment x No. of Units)

$56,381.88
Assessment Net Change $20.14
Estimated fund balance as of June 30, 2026 $71,782.07
Estimated fund balance as of June 30, 2027 $60,844.90

EXHIBIT A
233

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
125,000 SF comprised of
147.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $59,825.00
Contractor Services $28,673.50
Irrigation Water $32,306.61
Maintenance Materials $722.00
Equipment Maintenance &
Operations $1,243.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $122,770.11

INDIRECT COSTS
Program Administration 10% of Direct Costs $12,277.00
Alameda County Charge 1.7% of Assessment Revenue $2,982.00 Subtotal: $15,259.00
Total cost of maintenance $138,029.11

Total Revenue (FY2026-27 Assessment x No. of Units)

$175,408.66
Assessment Net Change $40.09
Estimated fund balance as of June 30, 2026 $524,708.52
Estimated fund balance as of June 30, 2027 $562,088.07

EXHIBIT A
234

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
27,000 SF comprised of

86.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $8,369.00
Contractor Services $2,563.35
Irrigation Water $7,612.87
Maintenance Materials $136.00
Equipment Maintenance &
Operations $173.00
Equipment Purchase and
Repayment $0.00
Electric Costs $562.22
Phone Costs $0.00
Subtotal: $19,416.44

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,942.00
Alameda County Charge 1.7% of Assessment Revenue $385.00 Subtotal: $2,327.00
Total cost of maintenance $21,743.44

Total Revenue (FY2026-27 Assessment x No. of Units)

$22,630.29
Assessment Net Change $8.84
Estimated fund balance as of June 30, 2026 $62,126.59
Estimated fund balance as of June 30, 2027 $63,013.44

EXHIBIT A
235

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
9,100 SF comprised of 67.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $9,610.00
Contractor Services $4,558.06
Irrigation Water $3,339.05
Maintenance Materials $147.00
Equipment Maintenance &
Operations $200.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $17,854.11

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,785.00
Alameda County Charge 1.7% of Assessment Revenue $285.00 Subtotal: $2,070.00
Total cost of maintenance $19,924.11

Total Revenue (FY2026-27 Assessment x No. of Units)

$16,758.81
Assessment Net Change $8.39
Estimated fund balance as of June 30, 2026 $9,828.51
Estimated fund balance as of June 30, 2027 $6,663.21

EXHIBIT A
236

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
26,660 SF comprised of
132.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $14,568.00
Contractor Services $2,569.30
Irrigation Water $11,602.51
Maintenance Materials $192.00
Equipment Maintenance &
Operations $303.00
Equipment Purchase and
Repayment $0.00
Electric Costs $1,271.79
Phone Costs $0.00
Subtotal: $30,506.61

INDIRECT COSTS
Program Administration 10% of Direct Costs $3,051.00
Alameda County Charge 1.7% of Assessment Revenue $654.00 Subtotal: $3,705.00
Total cost of maintenance $34,211.61

Total Revenue (FY2026-27 Assessment x No. of Units)

$38,474.46
Assessment Net Change $9.79
Estimated fund balance as of June 30, 2026 $94,025.66
Estimated fund balance as of June 30, 2027 $98,288.51

EXHIBIT A
237

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
55,836 SF comprised of
152.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $30,171.00
Contractor Services $24,792.77
Irrigation Water $9,355.42
Maintenance Materials $274.00
Equipment Maintenance &
Operations $626.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $65,219.19

INDIRECT COSTS
Program Administration 10% of Direct Costs $6,522.00
Alameda County Charge 1.7% of Assessment Revenue $1,075.00 Subtotal: $7,597.00
Total cost of maintenance $72,816.19

Total Revenue (FY2026-27 Assessment x No. of Units)

$63,222.20
Assessment Net Change $13.98
Estimated fund balance as of June 30, 2026 $202,571.39
Estimated fund balance as of June 30, 2027 $192,977.40

EXHIBIT A
238

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
16,250 SF comprised of
113.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $7,439.00
Contractor Services $285.27
Irrigation Water $4,043.42
Maintenance Materials $68.00
Equipment Maintenance &
Operations $154.00
Equipment Purchase and
Repayment $0.00
Electric Costs $91.15
Phone Costs $0.00
Subtotal: $12,080.84

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,208.00
Alameda County Charge 1.7% of Assessment Revenue $350.00 Subtotal: $1,558.00
Total cost of maintenance $13,638.84

Total Revenue (FY2026-27 Assessment x No. of Units)

$20,602.78
Assessment Net Change $6.13
Estimated fund balance as of June 30, 2026 $94,808.97
Estimated fund balance as of June 30, 2027 $101,772.91

EXHIBIT A
239

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
15,797 SF comprised of

11.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $3,823.00
Contractor Services $147.41
Irrigation Water $3,323.40
Maintenance Materials $35.00
Equipment Maintenance &
Operations $79.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $7,407.81

INDIRECT COSTS
Program Administration 10% of Direct Costs $741.00
Alameda County Charge 1.7% of Assessment Revenue $181.00 Subtotal: $922.00
Total cost of maintenance $8,329.81

Total Revenue (FY2026-27 Assessment x No. of Units)

$10,646.63
Assessment Net Change $32.52
Estimated fund balance as of June 30, 2026 $24,539.96
Estimated fund balance as of June 30, 2027 $26,856.78

EXHIBIT A
240

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
1,893 SF comprised of 42.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $1,550.00
Contractor Services $43.18
Irrigation Water $255.81
Maintenance Materials $74.00
Equipment Maintenance &
Operations $33.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $1,955.99

INDIRECT COSTS
Program Administration 10% of Direct Costs $196.00
Alameda County Charge 1.7% of Assessment Revenue $53.00 Subtotal: $249.00
Total cost of maintenance $2,204.99

Total Revenue (FY2026-27 Assessment x No. of Units)

$3,118.03
Assessment Net Change $2.49
Estimated fund balance as of June 30, 2026 $22,269.69
Estimated fund balance as of June 30, 2027 $23,182.73

EXHIBIT A
241

CITY OF LIVERMORE
District Name: Hallmark
Collection Number: 1994-
8 FISCAL YEAR 2026-27 ESTIMATE OF COSTS
1,893 SF comprised of 17.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $1,240.00
Contractor Services $39.58
Irrigation Water $859.32
Maintenance Materials $11.00
Equipment Maintenance &
Operations $26.00
Equipment Purchase and
Repayment $0.00
Electric Costs $113.74
Phone Costs $0.00
Subtotal: $2,289.65

INDIRECT COSTS
Program Administration 10% of Direct Costs $229.00
Alameda County Charge 1.7% of Assessment Revenue $49.00 Subtotal: $278.00
Total cost of maintenance $2,567.65

Total Revenue (FY2026-27 Assessment x No. of Units)

$2,858.22
Assessment Net Change $5.65
Estimated fund balance as of June 30, 2026 $9,711.67
Estimated fund balance as of June 30, 2027 $10,002.24

EXHIBIT A
242

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
148,200 SF comprised of
185.60 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $13,226.00
Contractor Services $3,155.30
Irrigation Water $4,710.12
Maintenance Materials $180.00
Equipment Maintenance &
Operations $275.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $21,546.42

INDIRECT COSTS
Program Administration 10% of Direct Costs $2,155.00
Alameda County Charge 1.7% of Assessment Revenue $805.00 Subtotal: $2,960.00
Total cost of maintenance $24,506.42

Total Revenue (FY2026-27 Assessment x No. of Units)

$47,327.57
Assessment Net Change $8.57
Estimated fund balance as of June 30, 2026 $145,647.27
Estimated fund balance as of June 30, 2027 $168,468.42

EXHIBIT A
243

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
50,700 SF comprised of
168.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $3,616.00
Contractor Services $3,713.26
Irrigation Water $13,541.93
Maintenance Materials $33.00
Equipment Maintenance &
Operations $75.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $20,979.19

INDIRECT COSTS
Program Administration 10% of Direct Costs $2,098.00
Alameda County Charge 1.7% of Assessment Revenue $596.00 Subtotal: $2,694.00
Total cost of maintenance $23,673.19

Total Revenue (FY2026-27 Assessment x No. of Units)

$35,071.29
Assessment Net Change $7.01
Estimated fund balance as of June 30, 2026 $35,468.87
Estimated fund balance as of June 30, 2027 $46,866.97

EXHIBIT A
244

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
76,842 SF comprised of

33.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $1,137.00
Contractor Services $495.07
Irrigation Water $9,787.77
Maintenance Materials $11.00
Equipment Maintenance &
Operations $23.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $11,453.83

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,145.00
Alameda County Charge 1.7% of Assessment Revenue $608.00 Subtotal: $1,753.00
Total cost of maintenance $13,206.83

Total Revenue (FY2026-27 Assessment x No. of Units)

$35,754.18
Assessment Net Change $36.41
Estimated fund balance as of June 30, 2026 $3,694.83
Estimated fund balance as of June 30, 2027 $26,242.18

EXHIBIT A
245

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
20,361 SF comprised of

20.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $1,033.00
Contractor Services $196.65
Irrigation Water $2,749.58
Maintenance Materials $9.00
Equipment Maintenance &
Operations $22.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $4,010.22

INDIRECT COSTS
Program Administration 10% of Direct Costs $401.00
Alameda County Charge 1.7% of Assessment Revenue $241.00 Subtotal: $642.00
Total cost of maintenance $4,652.22

Total Revenue (FY2026-27 Assessment x No. of Units)

$14,201.76
Assessment Net Change $23.85
Estimated fund balance as of June 30, 2026 $49,368.95
Estimated fund balance as of June 30, 2027 $58,918.49

EXHIBIT A
246

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
9,680 SF comprised of 51.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $826.00
Contractor Services $4,994.43
Irrigation Water $2,464.82
Maintenance Materials $7.00
Equipment Maintenance &
Operations $18.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $8,310.25

INDIRECT COSTS
Program Administration 10% of Direct Costs $831.00
Alameda County Charge 1.7% of Assessment Revenue $140.00 Subtotal: $971.00
Total cost of maintenance $9,281.25

Total Revenue (FY2026-27 Assessment x No. of Units)

$8,255.40
Assessment Net Change $5.44
Estimated fund balance as of June 30, 2026 $38,053.46
Estimated fund balance as of June 30, 2027 $37,027.61

EXHIBIT A
247

CITY OF LIVERMORE
District Name: Portola
Collection Number: 1996-
1 FISCAL YEAR 2026-27 ESTIMATE OF COSTS
5,740 SF comprised of 29.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $4,339.00
Contractor Services $164.18
Irrigation Water $2,280.70
Maintenance Materials $39.00
Equipment Maintenance &
Operations $90.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $6,912.88

INDIRECT COSTS
Program Administration 10% of Direct Costs $691.00
Alameda County Charge 1.7% of Assessment Revenue $202.00 Subtotal: $893.00
Total cost of maintenance $7,805.88

Total Revenue (FY2026-27 Assessment x No. of Units)

$11,856.99
Assessment Net Change $13.74
Estimated fund balance as of June 30, 2026 $25,279.60
Estimated fund balance as of June 30, 2027 $29,330.71

EXHIBIT A
248

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
56,192 SF comprised of

54.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $4,650.00
Contractor Services $13,372.70
Irrigation Water $7,402.39
Maintenance Materials $102.00
Equipment Maintenance &
Operations $97.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $25,624.09

INDIRECT COSTS
Program Administration 10% of Direct Costs $2,562.00
Alameda County Charge 1.7% of Assessment Revenue $344.00 Subtotal: $2,906.00
Total cost of maintenance $28,530.09

Total Revenue (FY2026-27 Assessment x No. of Units)

$20,255.85
Assessment Net Change $12.60
Estimated fund balance as of June 30, 2026 $101,941.37
Estimated fund balance as of June 30, 2027 $93,667.13

EXHIBIT A
249

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
29,532 SF comprised of

39.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $8,989.00
Contractor Services $434.69
Irrigation Water $12,803.45
Maintenance Materials $142.00
Equipment Maintenance &
Operations $186.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $22,555.14

INDIRECT COSTS
Program Administration 10% of Direct Costs $2,256.00
Alameda County Charge 1.7% of Assessment Revenue $534.00 Subtotal: $2,790.00
Total cost of maintenance $25,345.14

Total Revenue (FY2026-27 Assessment x No. of Units)

$31,393.89
Assessment Net Change $27.04
Estimated fund balance as of June 30, 2026 $135,945.30
Estimated fund balance as of June 30, 2027 $141,994.05

EXHIBIT A
250

CITY OF LIVERMORE
District Name: Sterling
Reserve 1 Number: 1996-
5 FISCAL YEAR 2026-27 ESTIMATE OF COSTS
9,930 SF comprised of 30.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $4,546.00
Contractor Services $150.15
Irrigation Water $0.00
Maintenance Materials $42.00
Equipment Maintenance &
Operations $94.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $41.23
Subtotal: $4,873.38

INDIRECT COSTS
Program Administration 10% of Direct Costs $487.00
Alameda County Charge 1.7% of Assessment Revenue $184.00 Subtotal: $671.00
Total cost of maintenance $5,544.38

Total Revenue (FY2026-27 Assessment x No. of Units)

$10,844.39
Assessment Net Change $12.15
Estimated fund balance as of June 30, 2026 $43,887.58
Estimated fund balance as of June 30, 2027 $49,187.59

EXHIBIT A
251

CITY OF LIVERMORE
District Name: Sterling
Reserve 2 Number: 1996-
6 FISCAL YEAR 2026-27 ESTIMATE OF COSTS
3,860 SF comprised of 10.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $1,860.00
Contractor Services $57.07
Irrigation Water $0.00
Maintenance Materials $17.00
Equipment Maintenance &
Operations $38.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $164.98
Subtotal: $2,137.05

INDIRECT COSTS
Program Administration 10% of Direct Costs $214.00
Alameda County Charge 1.7% of Assessment Revenue $70.00 Subtotal: $284.00
Total cost of maintenance $2,421.05

Total Revenue (FY2026-27 Assessment x No. of Units)

$4,121.51
Assessment Net Change $13.85
Estimated fund balance as of June 30, 2026 $14,369.14
Estimated fund balance as of June 30, 2027 $16,069.60

EXHIBIT A
252

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
12,420 SF comprised of 9.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $5,269.00
Contractor Services $161.54
Irrigation Water $3,937.15
Maintenance Materials $302.71
Equipment Maintenance &
Operations $109.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $9,779.40

INDIRECT COSTS
Program Administration 10% of Direct Costs $978.00
Alameda County Charge 1.7% of Assessment Revenue $198.00 Subtotal: $1,176.00
Total cost of maintenance $10,955.40

Total Revenue (FY2026-27 Assessment x No. of Units)

$11,665.55
Assessment Net Change $43.55
Estimated fund balance as of June 30, 2026 $(6,484.70)
Estimated fund balance as of June 30, 2027 $(5,774.55)

EXHIBIT A
253

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
9,499 SF comprised of 61.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $8,576.00
Contractor Services $25,491.01
Irrigation Water $3,785.33
Maintenance Materials $77.00
Equipment Maintenance &
Operations $178.00
Equipment Purchase and
Repayment $0.00
Electric Costs $264.99
Phone Costs $184.13
Subtotal: $38,556.47

INDIRECT COSTS
Program Administration 10% of Direct Costs $3,856.00
Alameda County Charge 1.7% of Assessment Revenue $385.00 Subtotal: $4,241.00
Total cost of maintenance $42,797.47

Total Revenue (FY2026-27 Assessment x No. of Units)

$22,643.67
Assessment Net Change $12.46
Estimated fund balance as of June 30, 2026 $65,476.52
Estimated fund balance as of June 30, 2027 $45,322.72

EXHIBIT A
254

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
24,600 SF comprised of

90.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $10,333.00
Contractor Services $211.10
Irrigation Water $9,473.52
Maintenance Materials $153.00
Equipment Maintenance &
Operations $215.00
Equipment Purchase and
Repayment $0.00
Electric Costs $253.54
Phone Costs $152.31
Subtotal: $20,791.47

INDIRECT COSTS
Program Administration 10% of Direct Costs $2,079.00
Alameda County Charge 1.7% of Assessment Revenue $259.00 Subtotal: $2,338.00
Total cost of maintenance $23,129.47

Total Revenue (FY2026-27 Assessment x No. of Units)

$15,246.37
Assessment Net Change $5.69
Estimated fund balance as of June 30, 2026 $(79,741.34) Estimated fund balance as of June 30, 2027 $(87,624.44)

EXHIBIT A
255

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
4,320 SF comprised of 83.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $2,997.00
Contractor Services $1,015.05
Irrigation Water $4,758.69
Maintenance Materials $28.00
Equipment Maintenance &
Operations $61.00
Equipment Purchase and
Repayment $0.00
Electric Costs $484.68
Phone Costs $0.00
Subtotal: $9,344.42

INDIRECT COSTS
Program Administration 10% of Direct Costs $934.00
Alameda County Charge 1.7% of Assessment Revenue $184.00 Subtotal: $1,118.00
Total cost of maintenance $10,462.42

Total Revenue (FY2026-27 Assessment x No. of Units)

$10,837.25
Assessment Net Change $4.39
Estimated fund balance as of June 30, 2026 $18,642.47
Estimated fund balance as of June 30, 2027 $19,017.30

EXHIBIT A
256

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
1,145 SF comprised of 60.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $1,344.00
Contractor Services $4,240.72
Irrigation Water $2,552.86
Maintenance Materials $13.00
Equipment Maintenance &
Operations $28.00
Equipment Purchase and
Repayment $0.00
Electric Costs $100.37
Phone Costs $0.00
Subtotal: $8,278.95

INDIRECT COSTS
Program Administration 10% of Direct Costs $828.00
Alameda County Charge 1.7% of Assessment Revenue $108.00 Subtotal: $936.00
Total cost of maintenance $9,214.95

Total Revenue (FY2026-27 Assessment x No. of Units)

$6,335.24
Assessment Net Change $3.55
Estimated fund balance as of June 30, 2026 $22,937.44
Estimated fund balance as of June 30, 2027 $20,057.73

EXHIBIT A
257

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
12,200 SF comprised of
169.90 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $6,199.00
Contractor Services $195.96
Irrigation Water $4,762.54
Maintenance Materials $56.00
Equipment Maintenance &
Operations $129.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $11,342.50

INDIRECT COSTS
Program Administration 10% of Direct Costs $1,134.00
Alameda County Charge 1.7% of Assessment Revenue $241.00 Subtotal: $1,375.00
Total cost of maintenance $12,717.50

Total Revenue (FY2026-27 Assessment x No. of Units)

$14,153.19
Assessment Net Change $2.80
Estimated fund balance as of June 30, 2026 $57,160.44
Estimated fund balance as of June 30, 2027 $58,596.13

EXHIBIT A
258

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
13,680 SF comprised of

44.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $8,783.00
Contractor Services $11,267.10
Irrigation Water $6,161.81
Maintenance Materials $343.62
Equipment Maintenance &
Operations $182.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $26,737.54

INDIRECT COSTS
Program Administration 10% of Direct Costs $2,674.00
Alameda County Charge 1.7% of Assessment Revenue $391.00 Subtotal: $3,065.00
Total cost of maintenance $29,802.54

Total Revenue (FY2026-27 Assessment x No. of Units)

$23,001.47
Assessment Net Change $17.57
Estimated fund balance as of June 30, 2026 $75,518.61
Estimated fund balance as of June 30, 2027 $68,717.54

EXHIBIT A
259

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
8,700 SF comprised of 10.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $3,306.00
Contractor Services $54.14
Irrigation Water $5,521.54
Maintenance Materials $90.00
Equipment Maintenance &
Operations $69.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $9,040.68

INDIRECT COSTS
Program Administration 10% of Direct Costs $904.00
Alameda County Charge 1.7% of Assessment Revenue $66.00 Subtotal: $970.00
Total cost of maintenance $10,010.68

Total Revenue (FY2026-27 Assessment x No. of Units)

$3,872.31
Assessment Net Change $9.36
Estimated fund balance as of June 30, 2026 $(42,371.99) Estimated fund balance as of June 30, 2027 $(48,510.36)

EXHIBIT A
260

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
153,900 SF comprised of
164.00 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $15,499.00
Contractor Services $11,038.49
Irrigation Water $44,987.64
Maintenance Materials $140.00
Equipment Maintenance &
Operations $322.00
Equipment Purchase and
Repayment $0.00
Electric Costs $1,148.95
Phone Costs $0.00
Subtotal: $73,136.08

INDIRECT COSTS
Program Administration 10% of Direct Costs $7,314.00
Alameda County Charge 1.7% of Assessment Revenue $1,249.00 Subtotal: $8,563.00
Total cost of maintenance $81,699.08

Total Revenue (FY2026-27 Assessment x No. of Units)

$73,445.94
Assessment Net Change $10.81
Estimated fund balance as of June 30, 2026 $57,530.08
Estimated fund balance as of June 30, 2027 $49,276.94

EXHIBIT A
261

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

FISCAL YEAR 2026-27 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 $28.63
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: $28.63

INDIRECT COSTS
Program Administration 10% of Direct Costs $3.00
Alameda County Charge 1.7% of Assessment Revenue $35.00 Subtotal: $38.00
Total cost of maintenance $66.63

Total Revenue (FY2026-27 Assessment x No. of Units)

$2,047.02
Assessment Net Change $1.11
Estimated fund balance as of June 30, 2026 $52,463.11
Estimated fund balance as of June 30, 2027 $54,443.50

EXHIBIT A
262

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
8,680 SF comprised of 21.00
units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $2,686.00
Contractor Services $1,529.98
Irrigation Water $2,187.98
Maintenance Materials $84.00
Equipment Maintenance &
Operations $56.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $6,543.96

INDIRECT COSTS
Program Administration 10% of Direct Costs $654.00
Alameda County Charge 1.7% of Assessment Revenue $52.00 Subtotal: $706.00
Total cost of maintenance $7,249.96

Total Revenue (FY2026-27 Assessment x No. of Units)

$3,037.20
Assessment Net Change $3.50
Estimated fund balance as of June 30, 2026 $(35,437.41) Estimated fund balance as of June 30, 2027 $(39,650.17)

EXHIBIT A
263
Consolidated LMD Engineer’s Report
Fiscal Year 2026-27 APPENDIX B

APPENDIX B

CITY PARKS SYSTEM

BENEFIT DIAGRAM

EXHIBIT A
264
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

EXHIBIT A
265
Consolidated LMD Engineer’s Report
Fiscal Year 2026-27 APPENDIX C

APPENDIX C

ASSESSMENT ROLL
(on file with the City Clerk)

EXHIBIT A
266
Annual Engineer’s Reports
Part II
Landscape Maintenance District
No. 859 (Downtown) Engineer’s Report
Fiscal Year 2026-27
June 8, 2026

EXHIBIT A
267
LMD No. 859 (Downtown) Engineer’s Report
Fiscal Year 2026-27 TABLE OF CONTENTS

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 2026-27 Es timate of Cost Summary ....................................... 6 Table No. 1B: FY 2026-27 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 2026-27 Assessments ........ 17 Table No. 12: Park and Plaza Imp. – Maximum & FY 2026-27 Assessments ... 17 Table No. 13: Trail Imp. – Ma ximum & FY 2026-27 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

EXHIBIT A
268
LMD No. 859 (Downtown) Engineer’s Report
Fiscal Year 2026-27 CITY DIRECTORY
ii

CITY OF LIVERMORE
CIT

Y COUNCIL MEMBERS AND CITY STAFF
FISCAL YEAR 2026-27
City Council Members
John Marchand
Mayor
Kristie Wang
Vice Mayor
Evan Bran
ning
Council Member
City Staff Members
Marianna Burch
City Manager
Joel Waxdeck
City Engineer
Ben Barrientos
Council Member
Steven Dunbar
Counc
il Member
Helena Graves
Acting City Clerk
Carl Brown
Public Works Director
Joe Prime Marisa Gan
Maintenance and Golf Operations Manager Interim Public Works Manager

EXHIBIT A
269
LMD No. 859 (Downtown) Engineer’s Report SECTION I
Fiscal Year 2026-27 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.

EXHIBIT A
270
LMD No. 859 (Downtown) Engineer’s Report SECTION I
Fiscal Year 2026-27 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.

EXHIBIT A
271
LMD No. 859 (Downtown) Engineer’s Report SECTION II
Fiscal Year 2026-27 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 2026-27
Pursuant to the Landscaping and Lighting Act of 1972 (Part 2 Division 15 of the Streets and Highways Code of the S tate 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 Livermor e on June 8, 2026, I, Joel Waxdeck, the duly appointed Engineer of Wor k, A ssessment Engineer for Lands cape M aintenance District 859 (“District”) submit the followi ng Repor t, 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 spec ifications for the improvements are as set forth on the list ther eof, attached hereto, and are on file in the Office of the City E ngineer 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 2026-27, including incidental costs and expenses in connection therewith. The estimate is as set forth on the lists t hereof, attached hereto, and is on file 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 par cel 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.

EXHIBIT A
272
LMD No. 859 (Downtown) Engineer’s Report SECTION II
Fiscal Year 2026-27 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.

EXHIBIT A
273
LMD No. 859 (Downtown) Engineer’s Report SECTION II
Fiscal Year 2026-27 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.

EXHIBIT A
274
LMD No. 859 (Downtown) Engineer’s Report SECTION II
Fiscal Year 2026-27 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 2026-27 dollars) are shown below in Table No. 1A. In addition, the table shows the propos ed Fiscal Year 2026-27 annual maintenance costs based upon facilities current ly or proposed to be construc ted in Fiscal Year 2026- 27 along with the percentages of special benefit and general benefit for each facility.

Estimated Estimated Estimated Special Special General General Annual Maximum FY 2026-27 Benefit Benefit Benefit Benefit Capital Annual Actual Percentage of Allo cation of Percentage of Allocation of Replacement Maintenance Maintenance FY 2026-27 FY 2026-27 FY 2026-27 FY 2026-27 Improvement Description Costs 1 Costs 2
Costs Maint. Costs Maint. Costs Maint. Costs Maint. Costs 1st Street Streetscape (L to Maple) $215,717 $595,450 $638,163 90.00% $574,346 10.00% $63,816 1st Street Streetscape (Stanley to L St.) $46,017 $114,524 $17,717 90.00% $15,945 10.00% $1,772 1st Street Streetscape (Maple to Inman) $34,758 $84,990 $38,801 90.00% $34,921 10.00% $3,880 Downtown Parks and Plazas $104,861 $679,960 $324,979 60.00% $194,987 40.00% $129,991 Pocket Parks 3 $51,922 $483,363 $0 90.00% $0 10.00% $0
Trails $202,882 $71,167 $0 47.00% $0 53.00% $0
Total Estimated Annual Cost $656,157 $2,029,453 $1,019,659 $820,200 $199,460 percentages.

Table No. 1A - Fiscal Year 2026-27 Estimate of Cost Summary (in Fiscal Year 2026-27 dollars)
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 2026-27 dollars and assumes all improvements have been installed. 3 85% of the benefit of the pocket parks will be directly attributable to the developments which install them, 5% shall be considered a special benefit to the Downtown LMD, and 10% shall be considered a General Benefit. The cost of maintaining said pocket parks shall be distributed in line with these benefit

EXHIBIT A
275
LMD No. 859 (Downtown) Engineer’s Report SECTION II
Fiscal Year 2026-27 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 2026-27 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 2026-27 FY 2026-27 FY 2026-27
Assessment General FY 2026-27 Estimated
Revenue FY 2026-27 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) $393,589 $393,589 $63,816 $180,757 $638,163 1st Street Streetscape (Stanley to L St.) $140,409 $15,945 $1,772 $0 $17,717 1st Street Streetscape (Maple to Inman) $86,839 $34,921 $3,880 $0 $38,801 Downtown Parks and Plazas $458,841 $194,987 $129,991 $0 $324,979 Pocket Parks $27,181 $0 $0 $0 $0
Trails $40,801 $0 $0 $0 $0
Total Estimated Annual Cost $1,147,660 $639,442 $199,460 $180,757 $1,019,659 maximum allowable assessments have already been levied against the parcels benefitting from the various improvements. 4 The City's supplemental contribution of $180,757 is needed because entitlements for certain properties expired and the Table No. 1B - Fiscal Year 2026-27 Estimate of Cost Summary (Continued) (in Fiscal Year 2026-27 dollars)
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 assessment revenue is based upon the maximum assessment rates established when the District was formed.
2 The Assessment Revenue above may not foot to the total amount shown in the roll due to County rounding adjustments. 3 The City's required contribution is $199,460 which covers the estimated general benefits received by properties inside or outside the boundaries of the district.

EXHIBIT A
276
LMD No. 859 (Downtown) Engineer’s Report SECTION II
Fiscal Year 2026-27 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.

EXHIBIT A
277
LMD No. 859 (Downtown) Engineer’s Report SECTION II
Fiscal Year 2026-27 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 fr om 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.

EXHIBIT A
278
LMD No. 859 (Downtown) Engineer’s Report SECTION II
Fiscal Year 2026-27 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 are not assessable and the City must 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 costs 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.

EXHIBIT A
279
LMD No. 859 (Downtown) Engineer’s Report SECTION II
Fiscal Year 2026-27 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 An nual Total Annual Total Annual Phase Costs Costs Costs Costs
Streetscape (Zone "A-1") $595,450 10.00% $59,545 $535,905 Streetscape (Zone "B-1") $114,524 10.00% $11,452 $103,072 Streetscape (Zone "C-1") $84,990 10.00% $8,499 $76,491
Total $794,964 $79,496 $715,467
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 $133,976 $50.775
Area A-1 (Res) 407,789 $183,316 $0.449538
Area A-1 (Commercial) 467,173 $210,012 $0.449538
Area A-1 (Office) 19,133 $8,601 $0.449538
Subtotal 894,095 $401,929
Total Revenue $535,905
Table No. 3 - Benefit Zone "A-1"
Total Streetscape Allocation of Costs

EXHIBIT A
280
LMD No. 859 (Downtown) Engineer’s Report SECTION II
Fiscal Year 2026-27 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 $25,768 $6.108
Area B-1 (Res) 193,778 $26,154 $0.134971
Area B-1 (Commercial) 370,598 $50,020 $0.134971
Area B-1 (Office) 8,368 $1,129 $0.134971
Subtotal 572,744 $77,304
Total Revenue $103,072
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 $19,123 $6.061
Area C-1 (Res) 323,991 $44,818 $0.138332
Area C-1 (Commercial) 90,723 $12,550 $0.138332
Area C-1 (Office) 0 $0 $0.138332
Subtotal 414,714 $57,368
Total Revenue $76,491
Table No. 5 - Benefit Zone "C-1"
Total Streetscape Allocation of Costs

EXHIBIT A
281
LMD No. 859 (Downtown) Engineer’s Report SECTION II
Fiscal Year 2026-27 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 $50.775/ft. = $2,538.75
Improved Sq. Ft Asmt. = 2,500 sq. ft. x $0.449538/sq. ft. = $1,123.85 Total: $3,662.60

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.

EXHIBIT A
282
LMD No. 859 (Downtown) Engineer’s Report SECTION II
Fiscal Year 2026-27 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- Estimated General Benefit General Benefit Special Benefit Special Benefit Total Annual Percentage of Portion of Percentage of Portion of Improvement Maintenance Total Annual Tot al Annual Total Annual Total Annual Phase Costs Costs Costs Costs Costs
Downtown Parks and Plazas $679,960 40.00% $271,984 60.00% $407,976 Pocket Parks 1 $483,363 10.00% $48,336 90.00% $435,026
Trails $71,167 53.00% $37,718 47.00% $33,448
Total $1,234,490 $358,039 $876,451
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 em ployees/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

EXHIBIT A
283
LMD No. 859 (Downtown) Engineer’s Report SECTION II
Fiscal Year 2026-27 PART D

15 residential properties typically use these facilities before or after work hours, during lunch or during organized employee functions. Residential property owners have the ability to utilize these improvements th roughout each workday and on w eekends. Therefore, an adjustment or reduction in assessment must be made to the non-residential service population. The proposed adjusted service population factor is based upon the adjusted service population assumptions used in the City of Livermore's Park Facilities Fee Study, dated November 14, 2004 (Table No. 1, Page No. 8). The adjusted service population at the time of formation, for non-residential is decreased by 81% as shown 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 adjust ed service population for each land use category and then dividing by the total estimated improved s quare footage for each land use category as shown below in Table No. 9 at the time of formation, along with the annual maximum rates for the upcoming fiscal year.

For example, if a property owner were to construct a 2,500 sq. f t. commercial building which had 50 feet of frontage along 1
st Street and was located within Benefit Zone No. A-
1, their maximum assessment for the park and plaza impr ovement would be calculated as follows:

Improved Sq. Ft. Asmt. = 2,500 sq. ft. x $0.047575/sq. ft. = $118.94 Total: $118.94
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 $351,596 $0.273436 Commercial 1,593,363 3,187 605 $75,804 $0.047575
Office 69,747
199 38 $4,745 $0.068032
Total 2,948,951 6,195 3,452 $432,144
Table No. 9 - Parks and Plazas Allocation of Costs

EXHIBIT A
284
LMD No. 859 (Downtown) Engineer’s Report SECTION II
Fiscal Year 2026-27 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 $0.005590/sq. ft. = $13.98 Total: $13.98

Maximum Fiscal Year 2026-27 Assessment Rat es and Actual Fiscal Year 2026-27 Assessment Rates

The maximum Fiscal Year 2026-27 and proposed Fiscal Year 2026-27 assessment rates shown below for each improvement type are in Fiscal Year 2026-27 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, Hayward 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 2026 CPI Index is 356.964 which equates to a

96.28% increase in rates since February 2006.

The Maximum and Fiscal Year 2026-27 asse ssment rates for the streetscape improvements are shown on the following page in Table No. 11:

Benefit
Total Total Factor
Asmt. Dist. Total Adjust ed Adjusted Total Maximum
Actual Service Service Benefit Service Maintenance Assessment Land Use Category Imp. Sq. Ft. Population Populatio n Factor Population Cost Allocation per Imp. Sq. Ft.

Residential (352 units) - Zone 1 419,485 916 916 1.00 916 $13,477 $0.032127 Commercial - Zone 1 473,374 947 180 1.00 180 $2,646 $0.005590 Office Zone - 1 0 0 0 1.00 0 $0 $0.007993
Residential (724 units) - Zone 2 866,356 1,892 1,892 0.50 946 $13,917 $0.016063 Commercial - Zone 2 1,119,989 2,240 426 0.50 213 $3,130 $0.002795 Office Zone - 2 69,747
199 38 0.50 19 $279 $0.003996
Total 2,948,951 6,195 3,452 2,274 $33,448
Table No. 10 - Trail Allocation of Costs

EXHIBIT A
285
LMD No. 859 (Downtown) Engineer’s Report SECTION II
Fiscal Year 2026-27 PART D

17 The Maximum and Fiscal Year 2026-27 asse ssment rates for the park and plaza improvements are shown below in Table No. 12:

The Maximum and Fiscal Year 2026-27 assessment rates for the trail improvements are shown below in Table No. 13:

Fiscal Year Fiscal Year
Maximum 2026-27 Maximum 2026-27
Benefit Assessment Assessment Assessment Assessment
Zone per Front Foot per Front Foot per Imp. Sq. Ft. per Imp. Sq. Ft.

A-1 $50.775 $50.775 $0.449538 $0.449538
B-1 $6.108 $0.694 $0.134971 $0.015327
C-1 $6.061 $2.437 $0.138332 $0.055628
Based on Actual/Current Sq. Ft.

Table No. 11 - Streetscape Improvements
Maximum & Fiscal Year 2026-27 Assessments (in Fiscal Year 2026-27 Dollars) Fiscal Year
Maximum 2026-27
Property Assessment Assessment
Classification per Imp. Sq. Ft. per Imp. Sq. Ft.

Residential $0.273436 $0.109700
Commercial $0.047575 $0.019087
Office $0.068032 $0.027294
Table No. 12 - Park and Plaza Improvements
Based on Actual/Current Sq. Ft.

Maximum & Fiscal Year 2026-27 Assessments (in Fiscal Year 2026-27 Dollars) Fiscal Year
Maximum 2026-27
Property Assessment Assessment
Classification per Imp. Sq . Ft. per Imp. Sq. Ft.

Residential - Zone 1 $0.032127 $0.000000
Commercial - Zone 1 $0.005590 $0.000000
Office - Zone 1 $0.007993 $0.000000
Residential - Zone 2 $0.016063 $0.000000
Commercial - Zone 2 $0.002795 $0.000000
Office - Zone 2 $0.003996 $0.000000
Table No. 13 - Trail Improvements
Based on Actual/Current Sq. Ft.

Maximum & Fiscal Year 2026-27 Assessments (in Fiscal Year 2026-27 Dollars)

EXHIBIT A
286
LMD No. 859 (Downtown) Engineer’s Report SECTION II
Fiscal Year 2026-27 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.

EXHIBIT A
287
LMD No. 859 (Downtown) Engineer’s Report SECTION II
Fiscal Year 2026-27 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 2026- 27 Assessment Roll in Appendix C of this report.

The total proposed assessment for Fiscal Year 2026-27 is $639,430.46. This amount differs slightly from the assessment re venue amount shown in Table 1 because the County only accepts assessment levies in even pennies so that the property tax bill can be split equally into two (2) installments.

EXHIBIT A 288
LMD No. 859 (Downtown) Engineer’s Report
Fiscal Year 2026-27 APPENDIX A

A-1

APPENDIX A

IMPROVEMENT LOCATION MAP

EXHIBIT A
289

EXHIBIT A
290
LMD No. 859 (Downtown) Engineer’s Report
Fiscal Year 2026-27 APPENDIX B

B-1

APPENDIX B

ASSESSMENT DISTRICT DIAGRAM

EXHIBIT A
291
City of Livermore
Maintenance District No. LL-859
Streetscape Improvement Benefit Zones
±
Chestnut Street
P StreetO Street
L Street
K Street
J Street
Inman Street
Maple Street
Third Street
Fourth Street
Holmes Street
First Street
Railroad Avenue
Livermore Avenue
M Street
Second Street
Legend
LLAD District Boundary
Area A-1
Area B-1
Area C-1

EXHIBIT A
292
City of Livermore
Maintenance District No. LL-859
Park Improvement Benefit Zone
±
Chestnut Street
P StreetO Street
L Street
Inman Street
Maple Street
J StreetK StreetM Street
Third Street
Fourth Street
Holmes Street
First Street
Railroad Avenue
Second Street
Livermore Avenue
Legend
LLAD District Boundary
Park Zone

EXHIBIT A
293
±
City of Livermore
Maintenance District No. LL-859
Trail Improvement Benefit Zones
Chestnut Street
P StreetO Street
L Street
K Street
J Street
Maple Street
Inman Street
Third Street
Fourth Street
Holmes Street
First StreetSecond Street
Livermore Avenue
Legend
LLAD District Boundary
Trails
Benefit Zone "1"
Benefit Zone "2"

EXHIBIT A
294
LMD No. 859 (Downtown) Engineer’s Report
Fiscal Year 2026-27 APPENDIX C

C-1

APPENDIX C

ASSESSMENT ROLL &

MAXIMUM ASSESSMENT PER PARCEL
(IN FISCAL YEAR 2026-27 DOLLARS)

EXHIBIT A
295
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2026-27 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 2026-27 FY 2026-27 FY 2026-27 FY 2026-27 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2026-27 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 $3,364.35 $1,704.20 $180.36 $10.60 $5,259.51 $3,364.35 $1,704.20 $72.36 $0.00 $5,140.90 2226 1ST ST 097 -0001-010-00 COM A1 2 17.740 1,998 $900.75 $898.18 $95.05 $5.58 $1,899.56 $900.75 $898.18 $38.14 $0.00 $1,837.06 2206 1ST ST 097 -0001-011-00 COM A1 2 25.000 2,600 $1,269.38 $1,168.80 $123.70 $7.27 $2,569.15 $1,269.38 $1,168.80 $49.63 $0.00 $2,487.80 2200 1ST ST 097 -0001-012-00 COM A1 2 25.860 2,500 $1,313.04 $1,123.85 $118.94 $6.99 $2,562.82 $1,313.04 $1,123.85 $47.72 $0.00 $2,484.60 2196 1ST ST 097 -0001-013-00 COM A1 2 25.000 2,600 $1,269.38 $1,168.80 $123.70 $7.27 $2,569.15 $1,269.38 $1,168.80 $49.63 $0.00 $2,487.80 2190 1ST ST 097 -0001-014-00 COM A1 2 60.000 8,120 $3,046.50 $3,650.25 $386.31 $22.70 $7,105.76 $3,046.50 $3,650.25 $154.98 $0.00 $6,851.72 2184 1ST ST 097 -0001-015-00 COM A1 2 105.990 4,249 $5,381.64 $1,910.09 $202.15 $11.88 $7,505.76 $5,381.64 $1,910.09 $81.10 $0.00 $7,372.82 2136 1ST ST 097 -0001-016-00 COM A1 2 23.300 1,918 $1,183.06 $862.21 $91.25 $5.36 $2,141.88 $1,183.06 $862.21 $36.61 $0.00 $2,081.88 2118 1ST ST 097 -0001-017-00 COM A1 2 56.000 6,608 $2,843.40 $2,970.55 $314.38 $18.47 $6,146.80 $2,843.40 $2,970.55 $126.12 $0.00 $5,940.06 2112 1ST ST 097 -0001-018-00 COM A1 2 27.000 1,300 $1,370.93 $584.40 $61.85 $3.63 $2,020.81 $1,370.93 $584.40 $24.81 $0.00 $1,980.14 2086 1ST ST 097 -0001-020-00 COM A1 2 26.000 1,320 $1,320.15 $593.39 $62.80 $3.69 $1,980.03 $1,320.15 $593.39 $25.19 $0.00 $1,938.72 2080 1ST ST 097 -0001-023-00 COM A1 2 50.000 3,447 $2,538.75 $1,549.56 $163.99 $9.63 $4,261.93 $2,538.75 $1,549.56 $65.79 $0.00 $4,154.10 2032 1ST ST 097 -0001-024-01 COM A1 2 100.000 1,620 $5,077.50 $728.25 $77.07 $4.53 $5,887.35 $5,077.50 $728.25 $30.92 $0.00 $5,836.66 2008 1ST ST 097 -0001-033-00 COM A1 2 0.000 21,976 $0.00 $9,879.05 $1,045.51 $61.42 $10,985.98 $0.00 $9,879.05 $419.45 $0.00 $10,298.50 43 S LIVERMORE AVE 097 -0001-034-00 COM A1 2 24.000 2,556 $1,218.60 $1,149.02 $121.60 $7.14 $2,496.36 $1,218.60 $1,149.02 $48.79 $0.00 $2,416.40 2056 1ST ST 097 -0001-035-00 COM A1 2 36.000 5,212 $1,827.90 $2,342.99 $247.96 $14.57 $4,433.42 $1,827.90 $2,342.99 $99.48 $0.00 $4,270.36 2062 1ST ST 097 -0001-037-00 VCOM A1 2 19.780 0 $1,004.33 $0.00 $0.00 $0.00 $1,004.33 $1,004.33 $0.00 $0.00 $0.00 $1,004.32 2038 1ST ST 097 -0001-038-00 COM A1 2 31.500 1,320 $1,599.41 $593.39 $62.80 $3.69 $2,259.29 $1,599.41 $593.39 $25.19 $0.00 $2,217.98 2044 1ST ST 097 -0004-001-02 COM B1 2 175.000 11,700 $1,068.90 $1,579.16 $556.63 $32.70 $3,237.39 $121.39 $179.33 $223.31 $0.00 $524.02 1870 1ST ST 097 -0004-002-02 IND B1 2 125.000 18,566 $763.50 $2,505.87 $883.28 $51.89 $4,204.54 $86.70 $284.57 $354.36 $0.00 $725.62 1814 1ST ST 097 -0005-001-10 COM B1 2 85.000 7,200 $519.18 $971.79 $342.54 $20.12 $1,853.63 $58.96 $110.36 $137.42 $0.00 $306.74 1790 1ST ST 097 -0005-001-11 COM B1 2 189.900 15,844 $1,159.91 $2,138.48 $753.78 $44.28 $4,096.45 $131.72 $242.85 $302.41 $0.00 $676.98 1764 1ST ST 097 -0005-001-12 COM B1 2 25.500 13,058 $155.75 $1,762.45 $621.23 $36.50 $2,575.93 $17.69 $200.15 $249.23 $0.00 $467.06 1722 1ST ST 097 -0008-001-00 COM B1 2 100.000 1,875 $610.80 $253.07 $89.20 $5.24 $958.31 $69.36 $28.74 $35.79 $0.00 $133.88 1593 1ST ST 097 -0008-002-00 COM B1 2 0.000 1,087 $0.00 $146.71 $51.71 $3.04 $201.46 $0.00 $16.66 $20.75 $0.00 $37.40 1576 2ND ST 097 -0008-003-00 SFR B1 2 0.000 832 $0.00 $112.30 $227.50 $13.36 $353.16 $0.00 $12.75 $91.27 $0.00 $104.02 1562 2ND ST 097 -0008-004-00 COM B1 2 100.000 10,080 $610.80 $1,360.51 $479.56 $28.17 $2,479.04 $69.36 $154.50 $192.39 $0.00 $416.24 1548 2ND ST 097 -0008-005-00 COM B1 2 100.000 2,001 $610.80 $270.08 $95.20 $5.59 $981.67 $69.36 $30.67 $38.19 $0.00 $138.22 1543 1ST ST 097 -0009-001-00 COM B1 2 100.000 1,032 $610.80 $139.29 $49.10 $2.88 $802.07 $69.36 $15.82 $19.70 $0.00 $104.88 1679 1ST ST 097 -0009-003-05 MFR B1 2 0.000 1,675 $0.00 $226.08 $458.01 $26.91 $711.00 $0.00 $25.67 $183.75 $0.00 $209.42 1624 2ND ST 097 -0009-003-06 MFR B1 2 0.000 1,675 $0.00 $226.08 $458.01 $26.91 $711.00 $0.00 $25.67 $183.75 $0.00 $209.42 1642 2ND ST 097 -0009-003-07 COM B1 2 100.000 1,050 $610.80 $141.72 $49.95 $2.93 $805.40 $69.36 $16.09 $20.04 $0.00 $105.48 1619 1ST ST 097 -0009-003-08 MFR B1 2 0.000 2,052 $0.00 $276.96 $561.09 $32.96 $871.01 $0.00 $31.45 $225.10 $0.00 $256.54 1610 2ND ST 097 -0009-005-01 OFF B1 2 100.000 1,350 $610.80 $182.21 $91.84 $5.39 $890.24 $69.36 $20.69 $36.85 $0.00 $126.90 1643 1ST ST 097 -0009-006-01 COM B1 2 0.000 8,470 $0.00 $1,143.20 $402.96 $23.67 $1,569.83 $0.00 $129.82 $161.66 $0.00 $291.48 1686 2ND ST 097 -0010-001-01 COM B1 2 150.000 1,500 $916.20 $202.46 $71.36 $4.19 $1,194.21 $104.04 $22.99 $28.63 $0.00 $155.66 1771 1ST ST 097 -0010-002-03 COM B1 2 0.000 950 $0.00 $128.22 $45.20 $2.66 $176.08 $0.00 $14.56 $18.13 $0.00 $32.68 157 S N ST 097 -0010-003-01 SFR B1 2 0.000 1,554 $0.00 $209.74 $424.92 $24.96 $659.62 $0.00 $23.82 $170.47 $0.00 $194.28 1742 2ND ST 097 -0010-003-02 SFR B1 2 0.000 957 $0.00 $129.17 $261.68 $15.37 $406.22 $0.00 $14.67 $104.98 $0.00 $119.64 1730 2ND ST 097 -0010-004-00 SFR B1 2 0.000 1,144 $0.00 $154.41 $312.81 $18.38 $485.60 $0.00 $17.53 $125.50 $0.00 $143.02 1716 2ND ST 097 -0010-007-02 COM B1 2 150.000 1,595 $916.20 $215.28 $75.88 $4.46 $1,211.82 $104.04 $24.45 $30.44 $0.00 $158.92 1737 1ST ST 097 -0010-008-05 COM B1 2 0.000 4,015 $0.00 $541.91 $191.01 $11.22 $744.14 $0.00 $61.54 $76.63 $0.00 $138.16 1700 2ND ST 097 -0011-001-00 COM B1 2 50.000 4,061 $305.40 $548.12 $193.20 $11.35 $1,058.07 $34.68 $62.24 $77.51 $0.00 $174.42 1887 1ST ST 097 -0011-004-00 COM B1 2 54.000 2,015 $329.83 $271.97 $95.86 $5.63 $703.29 $37.46 $30.88 $38.46 $0.00 $106.80 1845 1ST ST 097 -0011-005-03 COM B1 2 92.050 1,472 $562.24 $198.68 $70.03 $4.11 $835.06 $63.85 $22.56 $28.10 $0.00 $114.50 1817 1ST ST 097 -0011-006-00 OFF B1 2 104.000 9,596 $635.23 $1,295.18 $652.84 $38.35 $2,621.60 $72.14 $147.08 $261.91 $0.00 $481.12 1859 1ST ST 097 -0011-007-00 OFF B1 2 0.000 1,382 $0.00 $186.53 $94.02 $5.52 $286.07 $0.00 $21.18 $37.72 $0.00 $58.90 1859 1ST ST 097 -0012-001-01 COM B1 2 150.000 10,800 $916.20 $1,457.69 $513.81 $30.19 $2,917.89 $104.04 $165.54 $206.14 $0.00 $475.72 1987 1ST ST 097 -0012-001-02 COM B1 2 104.000 4,230 $635.23 $570.93 $201.24 $11.82 $1,419.22 $72.14 $64.84 $80.74 $0.00 $217.72 1931 1ST ST 097 -0012-002-01 COM B1 2 0.000 5,770 $0.00 $778.78 $274.51 $16.13 $1,069.42 $0.00 $88.44 $110.13 $0.00 $198.56 153 S L ST 097 -0012-003-03 COM B1 2 0.000 5,500 $0.00 $742.34 $261.66 $15.37 $1,019.37 $0.00 $84.30 $104.98 $0.00 $189.28 1986 2ND ST 097 -0012-005-00 COM B1 2 46.000 6,900 $280.97 $931.30 $328.27 $19.29 $1,559.83 $31.91 $105.76 $131.70 $0.00 $269.36 1917 1ST ST 097 -0013-001-00 COM A1 2 50.000 4,513 $2,538.75 $2,028.76 $214.71 $12.61 $4,794.83 $2,538.75 $2,028.76 $86.14 $0.00 $4,653.64 2083 1ST ST 097 -0013-002-00 COM A1 2 0.000 3,164 $0.00 $1,422.34 $150.53 $8.84 $1,581.71 $0.00 $1,422.34 $60.39 $0.00 $1,482.72 2074 2ND ST 097 -0013-003-00 SFR A1 2 0.000 3,724 $0.00 $1,674.08 $1,018.28 $59.82 $2,752.18 $0.00 $1,674.08 $408.52 $0.00 $2,082.60 2046 2ND ST 097 -0013-005-00 COM A1 2 0.000 1,375 $0.00 $618.11 $65.42 $3.84 $687.37 $0.00 $618.11 $26.24 $0.00 $644.34 174 S L ST 097 -0013-006-01 COM A1 2 100.080 4,185 $5,081.56 $1,881.32 $199.10 $11.70 $7,173.68 $5,081.56 $1,881.32 $79.88 $0.00 $7,042.76 2017 1ST ST 097 -0013-007-03 COM A1 2 49.920 7,150 $2,534.69 $3,214.20 $340.16 $19.98 $6,109.03 $2,534.69 $3,214.20 $136.47 $0.00 $5,885.36 2029 1ST ST

Page 1 of 13 ends

Livermore City CouncilJune 8, 2026

Livermore City Council
June 8, 2026