Agenda packet — Livermore City Council, June 8, 2026 (part 1 of 4)

CITY COUNCIL
AGENDA

MONDAY, JUNE
8, 2026
REGULAR MEETING –
7:00 PM
CLOSED SESSION - 6:40 PM

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

CIVIC CENTER MEETING HALL

CITY COUNCIL CHAMBER
1016 S. LIVERMORE AVENUE
CITY OF LIVERMORE YOUTUBE CHANNEL:
https://www.youtube.com/c/CityofLivermoreCalifornia
TV29:

Comcast TV Channel 29
tv29live.org
John P Marchand, Mayor
Kristie Wang, Vice Mayor
Ben
Barrientos, Council Member
Evan Branning, Council Member
Steven Dunbar, Council Member
Livermore City Council Agenda
June
8, 2026

1 1.

CLOSED SESSION - 6:40 PM

Roll Call
Opportunity for the the Public to Address City Council Regarding Closed Session Items Adjourn to Closed Session
Note: This Closed Session my be continued to the end of the Regular Meeting.

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

One Case.

Hinderliter de Llamas and Associates v. City of Livermore, Alameda County Superior Court Case No. 25CV109909

2. CALL TO ORDER

3. PROCLAMATIONS AND PRESENTATIONS

3.1 Appointment of Faith Alpher as Poet Laureate for a two-year term.

Recommendation:

Staff recommends the City Council confirm the appointment of Faith Alpher as Poet Laureate for a two-year term starting July 1, 2026, and ending on June 30, 2028, and direct the City Clerk to administer the Oath of Office.

Staff Report

3.2 Presentation of the 2026 High School Junior & Senior Arts Awards.

Recommendation:

Staff recommends the Mayor and City Council present the High School Junior & Senior Arts Awards to award recipients.

Staff Report

3.3 2025 Climate Action Plan Progress Report, presented by Tricia Pontau, Sustainability Program Manager.

Recommendation:

Staff recommends the City Council receive a presentation on the 2025 Climate Action Plan Progress Report.

ROLL CALL

Council Member Ben Barrientos
Council Member Evan Branning
Council Member Steven Dunbar
Vice Mayor Kristie Wang
Mayor John Marchand

PLEDGE OF ALLEGIANCE

REPORT OF ACTION TAKEN IN CLOSED SESSION

Livermore City Council Agenda
June
8, 2026

2 Staff Report

Attachments:

1. 2025 CAP Progress Report

3.4 Proclamation declaring June 2026 as Pride Month, presented to Brittni Kiick, Chair for Livermore Pride.

Recommendation:

Staff recommends City Council declare June 2026 as Pride Month.

Staff Report

Attachments:

1. Proclamation - Pride Month 2026

4. ADVISORY BODY APPOINTMENTS - NONE

5. OPEN FORUM

In conformance with the Brown Act, no City Council action can occur on items presented during Open Forum.

To provide public comment in person, please submit a speaker card. When your name is called, walk to the lectern to address City Council.

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

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

6. CONSENT CALENDAR

Consent Calendar items are considered routine and are acted upon by the City Council with a single action. Members of the audience wishing to provide public input must submit a speaker card found at the entrance of the Council Chambers. A speaker is limited to a single comment with a maximum of three minutes for the entire Consent Calendar. If Consent Calendar items are pulled for discussion by the City Council, a speaker will be allowed one comment per item on the items pulled for discussion and a separate comment for the remaining Consent Calendar.

6.1 Resolution adopting a list of projects for FY 2026-27 funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 and approving the use of Road Maintenance and Rehabilitation Account Funds

Recommendation:

Staff recommends the City Council adopt a resolution approving a list of projects for FY 2026- 27 funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 and approve the use of Road Maintenance and Rehabilitation Account Funds.

Staff Report

Attachments:

1. Projects Map

2. Resolution

3. Exhibit A - SB 1 Project List

Livermore City Council Agenda
June
8, 2026

3 6.2
Resolution authorizing the filing of an application for Active Transportation Program Cycle 8 Funding of $2,700,000 for the East Avenue Corridor Active Transportation Plan Implementation Project TB202222

Recommendation:

Staff recommends the City Council adopt a resolution authorizing the filing of an application for $2,700,000 in Active Transportation Program Cycle 8 funds for the East Avenue Corridor Active Transportation Plan Implementation Project TB202222.

Staff Report

Attachments:

1. Project Location Map

2. Resolution

6.3 Resolution authorizing execution of an agreement with Raney Planning and Management, Inc., to provide professional on-call environmental review services, in an amount not-to- exceed $350,000.

Recommendation:

Staff recommends the City Council adopt a resolution authorizing the execution of an agreement with Raney Planning and Management, Inc., to provide professional on-call environmental review services, in an amount not-to-exceed $350,000.

Staff Report

Attachments:

1. Resolution

2. Exhibit A - Agreement

6.4 Resolution approving a standard agreement template to secure deferred payment of development impact fees pursuant to Government Code Section 66007 (SB 937)

Recommendation:

Adopt a resolution approving a standard agreement template for the deferral of development impact fees for qualifying residential projects, consistent with Government Code Section 66007.

Staff Report

Attachments:

1. Senate Bill 937

2. Resolution

3. Exhibit A - Agreement

6.5 Resolution directing the City Engineer to file the Annual Engineer's Reports for the City’s Landscape Maintenance Districts, and Resolution of Intention to levy annual assessments for the Landscape Maintenance Districts for Fiscal Year 2026-27, preliminarily approve the Annual Engineer's Reports, and establish a Public Hearing date for the annual levy of assessments.

Recommendation:

Staff recommends the City Council:

1. Adopt a resolution directing the City Engineer to file the Annual Engineer's Reports for the

Livermore City Council Agenda
June
8, 2026

4 City’s Landscape Maintenance Districts.

2. Adopt a resolution of Intention to:
a. Levy and collect landscape maintenance assessments for all Districts formed under the Landscaping and Lighting Act of 1972 for Fiscal Year 2026-27; b. Preliminarily approve the Annual Engineer's Reports for all City Landscape Maintenance Districts; and
c. Establish a Public Hearing for June 22, 2026 for the levy of assessments for Fiscal Year 2026-27.

Staff Report

Attachments:

1. Proposed Assessments for Districts FY 2026-27

2. Proposed Assessments for DTLMD No. 859 for FY 2026-27

3. Resolution - City Engineer's Direction

4. Exhibit A - Annual Engineer's Reports for the City of Livermore's Landscape Maintenance Districts (FY 2026-27)

5. Resolution of Intention

6.6 Resolution reestablishing the Appropriations Limit consistent with State law for FY 2025-26 and establishing the Appropriations Limit FY 2026-27.

Recommendation:

Staff recommends the City Council adopt a resolution reestablishing the Appropriations Limit for FY 2025-26 and establishing the Appropriations Limit for FY 2026-27.

Staff Report

Attachments:

1. Resolution

2. Exhibit A - FY 2026-27 Appropriation Limit

6.7 Resolution amending the City of Livermore Salary Plan dated June 2026, in accordance with California Code of Regulations, Title 2, Section 570.5 and authorizing a 1.0 FTE Landscape Maintenance Specialist and a 1.0 FTE Groundskeeper I/II (Limited Duration).

Recommendation:

Staff recommends the City Council adopt a resolution amending the City of Livermore Salary Plan to incorporate an increase to the City Attorney's salary effective May 4, 2026, retitle Library Assistant (Class Code 4221), to Library Assistant I, create a new classification of Library Assistant II (Class Code 4223), retitle Library Manager (Class Code 2205) to Library Services Manager, create a new classification of Public Works Environmental Health and Occupational Safety Programs Manager (Class Code 2500), and adding two new positions to the FY 2026-27 budget, 1.0 FTE Groundskeeper I/II (Limited Duration), and 1.0 FTE Landscape Maintenance Specialist.

Staff Report

Attachments:

1. Resolution

2. Exhibit A - Salary Plan Dated June 2026

6.8 Staff recommends the City Council adopt a resolution authorizing the City Attorney to execute a Joint Powers Agreement for the City’s membership, effective July 1, 2026, in the Authority

Livermore City Council Agenda
June
8, 2026

5 for California Cities Excess Liability (ACCEL) and to take any additional actions necessary to implement the City’s participation in ACCEL

Recommendation:

Staff recommends the City Council adopt a resolution authorizing the City Attorney to execute a Joint Powers Agreement for the City’s membership, effective July 1, 2026, in the Authority for California Cities Excess Liability (ACCEL) and to take any additional actions necessary to implement the City’s participation in ACCEL

Staff Report

Attachments:

1. ACCEL Resolution

2. Exhibit A - ACCEL JPA Agreement

7. PUBLIC HEARINGS

7.1 Public Hearing, ballot tabulation, and actions related to the annexation of Shea Aura (Tract 8612) to City of Livermore Landscape Maintenance District No. LL-857 (Tract 7610) Montage, adopting the engineer's report, confirming the levy of the first assessment and directing actions with respect thereto.

Recommendation:

Staff Recommends the City Council take the following actions in connection with the proposed annexation of Shea Aura (Tract 8612) to Landscape Maintenance District No. LL-857 (Tract 7610) Montage:

1. Conduct the public hearing and consider written and oral protests;

2. Tabulate ballots from the landowner; and

3. If there is no majority protest represented by the landowner ballot, adopt a resolution ordering the annexation of Shea Aura (Tract 8612) to Landscape Maintenance District No. LL- 857 (Tract 7610) Montage, adopting the Engineer's Report, confirming the levy of the first assessment and directing actions with respect thereto.

Staff Report

Attachments:

1. Engineer's Report

2. Resolution

3. Exhibit A - Description of Services

7.2 Hearing to consider a request to amend the project approvals for Vesting Tentative Tract Map (VTTM) 8612 - Subdivision (SUB) 21-007 and Site Plan Design Review (SPDR) 21-006, known as Aura, and Vesting Tentative Tract Map (VTTM) 8613 - Subdivision (SUB) 21-006 and Site Plan and Design Review (SPDR) 21-005, known as Serenity, to authorize an alternative means of compliance with the City's Inclusionary Housing Ordinance for each project, pursuant to Livermore Development Code Section 11.70.040. The alternative compliance method would be implemented through a future Affordable Housing Agreement for Aura and an amendment to the existing Affordable Housing Agreement for Serenity. The requested amendments would not result in any physical changes to the environment that were not otherwise considered in the original project approvals.

Livermore City Council Agenda
June
8, 2026

6 Recommendation:

Staff and Planning Commission recommends the City Council adopt resolutions:

1 .

Approving Subdivision Amendment (SUBA) 26-001 and Site Plan Design Review Modification (SPDRM) 26-013 (Shea Aura)
2 .

Approving Subdivision Amendment (SUBA) 26-002 and Site Plan Design Review Modification (SPDRM) 26-014 (Shea Serenity)

Staff Report

Attachments:

1. Location Map

2. Planning Commission Meeting Minutes

3. Resolution

4. Exhibit A - Planning Commission Resolution 03-26

5. Exhibit B - Planning Commission Resolution 11-24

6. Exhibit C - City Council Resolution 2024-119

7. Exhibit D - Conditions of Approval

8. Resolution

9. Exhibit A - Planning Commission 04-26

10. Exhibit B - Planning Commission Resolution 15-22

11. Exhibit C - City Council Resolution 2022-137

12. Exhibit D - Conditions of Approval

7.3 Public Hearing and Resolution of Renewal of the Livermore Valley Wine Heritage District.

Recommendation:

Staff recommends the City Council hold the Public Hearing and adopt the Resolution of Renewal of the Livermore Valley Wine Heritage District (District), if a Majority Protest does not occur. Adoption of the Resolution of Renewal would:

1. Renew the District for a five-year term beginning July 1, 2026;

2. Approve the Management District Plan; and

3. Authorize the City Manager to execute the Agreement for Services (Agreement) with the Livermore Valley Winegrowers Association (Winegrowers) to perform District services, as prescribed by the California Property and Business Improvement Law of 1994, Streets and Highways Code § 36651.

Staff Report

Attachments:

1. Public Meeting Staff Report

2. Resolution of Renewal

3. Exhibit A - Management District Plan

4. Exhibit B - Agreement for Services

8. MATTERS FOR CONSIDERATION

8.1 Resolution approving the adoption of a Technology Disruption Policy in accordance with Senate Bill 707 and Resolution amending and adopting City Council Meeting Rules of Procedure.

Livermore City Council Agenda
June
8, 2026

7 Recommendation:

Staff recommend City Council receive a presentation regarding Senate Bill 707 (SB 707) and adopt the following resolutions: 1) A resolution adopting a Technology Disruption Policy in accordance with SB 707; and 2) A resolution amending and adopting City Council Meeting Rules of Procedure. The proposed Rules of Procedure implement provisions of SB 707 in addition to incorporating minor miscellaneous revisions.

Staff Report

Attachments:

1. Redlined Rules of Procedure

2. Resolution - Technology Disruption Policy

3. Exhibit A - Technology Disruption Policy

4. Resolution - Rules of Procedure

5. Exhibit A - Rules of Procedure

9. COUNCIL COMMITTEE REPORTS AND MATTERS INITIATED BY CITY

MANAGER, CITY ATTORNEY, AND COUNCIL MEMBERS

10. ADJOURNMENT

To a Regular City Council meeting on Monday, June 22, 2026 at 7:00 pm, Civic Center Meeting Hall, City Council Chamber, 1016 S. Livermore Avenue.

11. SUPPLEMENTAL MATERIALS

11.1 Supplemental materials received prior to the meeting.

Staff Report

Attachments:

1. Supplemental Materials

11.2 Supplemental materials received at the meeting.

Staff Report

Attachments:

1. Materials received at the meeting

12. HOW TO PARTICIPATE IN YOUR CITY COUNCIL MEETING

You can participate in the meeting in a number of ways:

Open Forum
is an opportunity for the public to speak regarding items not listed on the agenda. Speakers are limited to a maximum of 3 minutes per person. To address the City Council in person, you must submit a speaker card to the City Clerk prior to the start of that item. Please note that the City Council is prohibited by State law from taking action on any items that are not listed on the agenda. However, if your item requires action, the City Council may place it on a future agenda or direct staff to work with you and/or report to the City Council on the issue.

Public Hearings
- The topic of the hearing is typically summarized by staff, followed by a presentation by the applicant, and questions from the City Council. The Mayor will then open the hearing to the public and offer an opportunity for public comments. Speakers are limited to

Livermore City Council Agenda
June
8, 2026

8 a maximum of 3 minutes per person. To address the City Council in person, you must submit a speaker card to the City Clerk prior to the start of the presentation of the item.

Other Agenda Items
are also open for public input including Advisory Body Appointments, Consent Calendar, or Matters for Consideration items. These comments are also subject to the 3-minute limit. Public comment is not accepted on Proclamations and Presentations.

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

Platforms to Participate in Meetings:

Submission of Comments Prior to the Meeting:

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

eComments
may be submitted by the public using the eComment link
here
. Comments may
be up to 1000 characters in length and will be accepted up until 4:00 pm the day of the meeting. These items will NOT be read into the record and are viewable by the City Council and the public upon submittal.

Submission of Comments During the Meeting:

Speakers are limited to a maximum of 3 minutes per person. To submit a comment you must complete a speaker card for each item. Speaker cards are available in the Civic Center Meeting Hall lobby. Indicate on the card the item number you wish to comment on and submit the card directly to the City Clerk prior to the start of the item. Please note that the City Council is prohibited by State law from taking action on any items that are not listed on the agenda.

However, if your item requires action, the City Council may place it on a future agenda or direct staff to work with you and/or report to the City Council on the issue.

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

TV29:
tv29live.org
Comcast Cable 29
YouTube:
http://youtube.com/c/CityofLivermoreCalifornia

If you would like to deliver written materials to the City Council as part of your public comment, please provide 10 copies to the City Clerk with your speaker card.

The
City Council Agenda and Agenda Reports
are prepared by City staff and are available
for public review on Tuesday evening, six days prior to the City Council meeting in the Civic Center Library, 1188 South Livermore Avenue, Livermore, and at the City Clerk’s Office, 1052 Livermore City Council Agenda
June
8, 2026

9 South Livermore Avenue, Livermore. The Agenda is also available on the City’s website, http://LivermoreCA.gov/agenda
.

Under Government Code §54957.5, any
supplemental material
distributed to the members
of the City Council after the posting of this agenda will be available for public review in the City Clerk’s Office, 1052 South Livermore Avenue, Livermore, and included in the agenda packet available on the City’s web site at
http://LivermoreCA.gov/agenda
.

PURSUANT TO TITLE II OF THE AMERICANS WITH DISABILITIES ACT (CODIFIED AT 42 UNITED STATES CODE SECTION 12101 AND 28 CODE OF FEDERAL REGULATIONS PART 35), AND SECTION 504 OF THE REHABILITATION ACT OF 1973, THE CITY OF

LIVERMORE DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION,

NATIONAL ORIGIN, ANCESTRY, SEX, DISABILITY, AGE OR SEXUAL ORIENTATION IN THE PROVISION OF ANY SERVICES, PROGRAMS, OR ACTIVITIES. TO ARRANGE AN

ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS PUBLIC MEETING, PLEASE

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

Livermore City Council Agenda
June
8, 2026

10 CITY COUNCIL STAFF REPORT
ITEM NO. 3.1

DATE:

June
8, 2026
TO:

Honorable Mayor and City Council
FROM:

Allen McFarland, Management Analyst II
SUBJECT:

Appointment of Faith Alpher as Poet Laureate for a two-year term.

RECOMMENDED ACTION

Staff recommends the City Council confirm the appointment of Faith Alpher as Poet Laureate for a two- year term starting July 1, 2026, and ending on June 30, 2028, and direct the City Clerk to administer the Oath of Office.

SUMMARY
The City Council established the position of Poet Laureate on October 25, 2002, and since that time has enjoyed the service of five individuals as Poet Laureate. The fifth and current Poet Laureate Peggy Schimmelman's term will expire on June 30, 2026. The consideration of candidates for the City of Livermore's sixth Poet Laureate was initially conducted by an ad hoc committee of the Commission for the Arts; the ad hoc committee formed a recommendation that was subsequently shared with the full Commission for the Arts.

The Commission for the Arts approved the Poet Laureate ad hoc committee's recommendation of Faith Alpher at their regular meeting on April 28, 2026, and recommends the City Council approve their appointment as the City's sixth Poet Laureate.

DISCUSSION
Since the City Council established the Poet Laureate position on October 25, 2002, five individuals have been appointed to serve in this role:

Connie Post - 2005 to 2009
Cher Wollard - 2009 to 2013
Kevin Gunn - 2013 to 2017
Cynthia Patton - 2017 to 2022
Peggy Schimmelman - 2022 to 2026

As in the past, the City's Commission for the Arts formed a Poet Laureate ad hoc committee to interview 11 applicants for the position. The application period opened on February 26, 2026, and closed on April 3, 2026. Two applications were received, and the Poet Laureate selection committee interviewed the applicants on April 16, 2026.

The Commission for the Arts approved the recommendation of Faith Alpher at their regular meeting on April 28, 2026, and recommends the City Council approve their appointment as the City's sixth Poet Laureate. If the City Council approves their appointment, Faith Alpher's term will start on July 1, 2026, and will expire on June 30, 2028.

Staff wishes to extend thanks to current Poet Laureate Peggy Schimmelman for her four years of service.

FISCAL AND ADMINISTRATIVE IMPACTS
The Poet Laureate position does not receive a monetary stipend and is purely a volunteer and honorary position. The expenses for the Poet Laureate program and activities have a budget of up to $9,000 annually of the City General Funds and are included in the 2025-27 Financial Plan. No additional appropriation is necessary. The Poet Laureate serves at the pleasure of the City Council.

COMMUNITY PILLAR:
4: Inclusive and Inviting Spaces & Places
GOAL:
1: Further enhance Livermore's unique sense of place

ATTACHMENTS

Prepared by: Allen McFarland
Management Analyst II

DATE:

June
8, 2026
TO:

Honorable Mayor and City Council
FROM:

Allen McFarland, Management Analyst II
SUBJECT:

Presentation of the 2026 High School Junior & Senior Arts Awards.

RECOMMENDED ACTION

Staff recommends the Mayor and City Council present the High School Junior & Senior Arts Awards to award recipients.

SUMMARY

DISCUSSION

ATTACHMENTS

Prepared by: Allen McFarland
Management Analyst II

DATE:

June
8, 2026
TO:

Honorable Mayor and City Council
FROM:

Paul Spence, Assistant City Manager
SUBJECT:
2025 Climate Action Plan Progress Report, presented by Tricia Pontau, Sustainability Program Manager.

RECOMMENDED ACTION

Staff recommends the City Council receive a presentation on the 2025 Climate Action Plan Progress Report.

SUMMARY

DISCUSSION

ATTACHMENTS

1. 2025 CAP Progress Report

Prepared by: Tricia Pontau
Sustainability Program Manager

Approved by:
____________________________________
Marianna A. Burch
City Manager
Fiscal Review by:
____________________________________
Kristen Hilton
Acting Administrative Services Director
14 Climate Action Plan
Progress Report
2025
ATTACHMENT 1
15 Our Commitment to
Climate Action
Livermore City Hall with solar panels
The City of Livermore (City) adopted
an updated Climate Action Plan (CAP)
on November 28, 2022. The 2022 CAP
was the first comprehensive update to
the City’s climate strategy since the
first CAP in 2012.

The CAP outlines strategies to prepare
Livermore for climate change impacts,
reduce communitywide greenhouse
gas emissions, and establish
Livermore as a leader in climate
action. The City prepared the CAP in
collaboration with technical
consultants, key stakeholders, a
citizens advisory committee, and the
Livermore community.

The CAP calls for the City to prepare
annual reports to monitor
implementation progress. This report
summarizes the City’s progress
implementing the Climate Action
Plan in 2025.

I M P R O V I N G P U B L I C H E A L T H ,

S A F E G U A R D I N G O U R

N A T U R A L E N V I R O N M E N T ,

A N D F O S T E R I N G A G R E E N
E C O N O M Y .

Civic Center solar array
1 2025 CAP Progress Report City of Livermore
ATTACHMENT 1
16 530 60 167
253
582M1.42
110 5,812
123
17 26,478
4,500
2025 By the Numbers
2 2025 CAP Progress Report City of Livermore
permits approved
for solar panels
(4.83MW total)
permits approved
for EV chargers
(333 chargers total)
permits approved
for heat pumps
(134 HVAC & 44 water
heater)
all-electric housing
units under
construction
gallons of recycled
water distributed
miles of new bike
lanes
bags of compost given
away to 2,235
residents
new trees planted
by the City
cubic yards of
organic mulch
spread
acres of open space
secured for
conservation
electric and hybrid
vehicles added to
the City fleet
gallons of renewable
diesel used in
combustion fleet
vehicles
ATTACHMENT 1
17 The City secured $1.6 million
from the California Energy
Commission (CEC) to expand
its electric vehicle (EV)
charging infrastructure. The
grant funds 100 charging
ports across five City facilities
to support the City’s transition
to a clean vehicle fleet.

Highlights from 2025

EV CHARGING
GRANT
3 2025 CAP Progress Report City of Livermore

SOLAR & BATTERY

STORAGE
The City Council adopted a
25-year Power Purchase
Agreement (PPA) with Ava
Community Energy to install
rooftop solar and battery
storage at the Civic Center
Meeting Hall and the
Maintenance Service Center.

The City continued working
with Quest Science high
school interns to conduct heat
mapping surveys across
Livermore with mobile and
stationary sensors. The data is
being used to develop a Local
Heat Vulnerability Index and
to target cooling strategies.

HEAT MAPPING
ATTACHMENT 1
18 4

BICYCLE FRIENDLY

COMMUNITY
The League of American
Bicyclists recognized
Livermore as a Bicycle
Friendly Community at the
Bronze Level for our efforts to
make it easier and safer for
residents and visitors to get
around by bike.

Livermore’s Fire Hazard
Severity Zones map was
updated in 2025. Hazard
levels (Moderate, High, and
Very High) are based on the
probability of an area burning
and the expected fire behavior
under extreme fuel and
weather conditions.

WILDFIRE HAZARD
MAP
Livermore artist Thomasin
Dewhurst led a team of eight
professional and six youth
artists to paint a mural for the
Livermore Airport that
celebrates artistic expression
and scientific advancement
rooted in the Livermore
community.

CLEAN TRANSPORTA-

TION MURAL

SUSTAINABILITY

DESIGN STANDARDS
The City adopted new design
standards for mutli-family
and mixed-use developments.

The new standards include
architectural and site design
features that help reduce
energy use, mitigate extreme
heat, and protect against
wildfire.

ATTACHMENT 1
19 The City teamed up with
partner agencies to organize a
series of "bioblitzes" as part of
the annual City Nature
Challenge. A bioblitz is a
community-powered effort to
document wild plants and
animals in a specific area.

CITY NATURE

CHALLENGE
5 The City and the Tri-Valley Air
Quality Climate Alliance
participated in the
Neighborhood Forest
Program, which offers free
trees for kids in celebration of
Earth Day and Arbor Day.

Over 200 sapling trees were
distributed to local kids.

NEIGHBORHOOD

FOREST PROGRAM
Our Community in Action
Wingen Bakery & Restaurant was
honored with the 2025 StopWaste
Excellence in Sustainability at Work
Award for its eco-friendly practices,
including strategic waste sorting and
innovative food waste reduction.

Marylin Avenue STEAM Academy was
recognized as a 2025 Green Ribbon
School by the CA Department of
Education for excellence across three
areas: resource efficiency, health and
wellness, and environmental and
sustainability education.

ATTACHMENT 1
20 Out in the Community
6 2025 CAP Progress Report City of Livermore
Community Service Day
Luna’s First Birthday
Citywide Garage Sale
Community Compost Giveaways
Bike to Wherever Day
Arbor Day Tree Planting
A record-breaking 210 households
participated in the annual Citywide
Garage Sale, which invites residents to
participate in a one-day garage sale at
their property to keep usable items out of
the landfill.

The City gave a total of 4,500 bags of
free compost to 2,235 residents at two
Community Compost Giveaway events.

The compost is generated from local
food and yard waste.

Community volunteers joined the City for
the annual Community Service Day event
to plant 152 native plants and 16 trees.

The City celebrated the first “birthday” of
Luna the Livermore Moon Tree. Luna is a
sequoia sapling tree grown from a seed
that traveled around the moon on
NASA’s Artemis I mission in 2022. Luna
was named by local students and planted
behind the Civic Center Library in 2024.

June 21, 2025
October 30, 2025
April 23, 2025
To celebrate Arbor Day, the City planted
a tree in the Springtown Open Space.

The City also partnered with Westernstar
Nursery to donate 19 trees to local
schools.

April 26 & October 18, 2025
May 15, 2025
September 20, 2025
The City participated in Bike to Wherever
Day, an annual event that promotes
bicycling as a fun and healthy alternative
to vehicle travel. The City and community
partners hosted four energizer stations
around Livermore to keep riders fueled.

ATTACHMENT 1
21 Water & Wastewater <1%
539,793
MT CO2e
Transportation 61%
Electricity 9%
Natural Gas 21%
Waste 4%
Figure 1. 2024 Community GHG Inventory
Off-Road Equipment 4%
Tracking Our Emissions
7 2025 CAP Progress Report City of Livermore
The Climate Action Plan calls for the City to conduct an inventory of community greenhouse gas (GHG) emissions every two years. The inventory allows the City to track progress towards its reduction goals and identify areas where more resources are needed to stay on track. The City most recently completed an inventory for the year 2024. In addition, the City completed a municipal inventory to track emissions associated with municipal buildings and operations.

Transportation is the
largest source of
emissions in Livermore,
representing 61% of
total community
emissions in 2024.

Total community-wide emissions were approximately 539,800 metric tons of CO₂ equivalent (MT CO₂e) in 2024 (Figure 1). Transportation continues to be the largest sector of community emissions, accounting for approximately 61% of total emissions in 2024. Transportation includes both passenger vehicles and commercial vehicles, which account for roughly 34% and 27% of total emissions, respectively. 2024 COMMUNITY INVENTORY
Total emissions in 2024 represent a 13% decrease from 2022 levels. This reduction reverses the increase observed between 2017 and 2022 and brings emissions back to roughly 2017 baseline levels (less than 1% below 2017). Reductions were primarily driven by cleaner electricity from Ava Community Energy, reduced use of natural gas, and fewer vehicle miles traveled. However, achieving Livermore’s 2030 target of 40% below 1990 levels will require continued and accelerated efforts—particularly in transportation and building electrification.

ATTACHMENT 1
22 2017 2022 2024
0 50000
100000
150000
200000
250000
300000
350000
Figure 2. Changes in community GHGs by sector from 2017 to 2024 Transpor-
tation
Natural Gas Electricity Off-Road
Equipment
Waste Water &
Wastewater
The City completed a 2024 municipal inventory to measure emissions generated by City operations and services. The inventory includes emissions from City-owned buildings, vehicle fleets, water and wastewater operations, employee commuting, and municipal solid waste. Total municipal emissions for 2024 were approximately 4,037 MT CO₂e (Figure 3). The inventory results help the City identify priority reduction opportunities and continue its commitment to being a leader in local climate action. 8 Total community
emissions
decreased by 13%
from 2022 to
2024.
2024 MUNICIPAL INVENTORY
Electricity <1%
Employee Commute 31%
Natural Gas 19%
Wastewater 21%
Waste 11%
Municipal Fleet 18%4,037
MT CO2e
Figure 3. 2024 Municipal GHG Inventory
Water <1%
The municipal
inventory helps the
City prioritize
reduction efforts and
continue its
commitment to being a
leader in local climate
action.

ATTACHMENT 1
23 1052 South Livermore Ave., Livermore, CA 94550
Climate Action Plan
2025 PROGRESS REPORT
This report is available at www.LivermoreCA.gov/cap
Follow along on Instagram! @livermoreresilient
ATTACHMENT 1
24 CITY COUNCIL STAFF REPORT
ITEM NO. 3.4

DATE:

June
8, 2026
TO:

Honorable Mayor and City Council
FROM:

Marianna A. Burch, City Manager
SUBJECT:

Proclamation declaring June 2026 as Pride Month, presented to Brittni Kiick, Chair for Livermore Pride.

RECOMMENDED ACTION

Staff recommends City Council declare June 2026 as Pride Month.

SUMMARY

DISCUSSION

ATTACHMENTS

1. Proclamation - Pride Month 2026

Prepared by: Deborah
Davis
Executive Assistant

Approved by:
____________________________________
Marianna A. Burch
City Manager
Fiscal Review by:
____________________________________
Kristen Hilton
Acting Administrative Services Director
25 26

CITY COUNCIL STAFF REPORT
ITEM NO. 6.1

DATE:

June
8, 2026
TO:

Honorable Mayor and City Council
FROM:

Brent Smith, Community Development Director
SUBJECT:

Resolution adopting a list of projects for FY 2026-27 funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 and approving the use of Road Maintenance and Rehabilitation Account Funds

RECOMMENDED ACTION

Staff recommends the City Council adopt a resolution approving a list of projects for FY 2026-27 funded by Senate Bill 1: The Road Repair and Accountability Act of 2017 and approve the use of Road Maintenance and Rehabilitation Account Funds.

SUMMARY
Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017), created the Road Maintenance and Rehabilitation Program to address deferred maintenance on state highways and local roadways and the Road Maintenance and Rehabilitation Account (RMRA) for the deposit of various funds for the program.

SB1 stipulates that prior to receiving RMRA funds in a fiscal year, a city or county must submit to the California Transportation Commission a project list pursuant to an adopted budget. The City of Livermore (City) will receive an estimated $4,343,437 in RMRA funding in FY 2026-27 from SB 1. The FY 2025- 30 Capital Improvement Plan includes RMRA funds for the projects listed in Exhibit A. Adoption of this resolution approving the list of projects will qualify them to use RMRA funding.

DISCUSSION
In April 2017, the State Legislature passed and Governor Brown approved SB 1, the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017). SB 1 created the Road Maintenance and Rehabilitation Program to address deferred maintenance on the state highway system and the local street and road system. It also created the RMRA for the deposit of various funds for the program.

The State of California imposes per-gallon excise taxes on gasoline and diesel fuel, sales taxes on diesel fuel, and registration taxes on motor vehicles and dedicates these revenues to transportation purposes.

Portions of these revenues flow to cities and counties through the Highway Users Tax Account and the 27 RMRA created by SB 1. SB 1 is projected to generate approximately $4 billion annually for state and local transportation improvements. Cities and counties are slated to receive approximately $1.7 billion for repairs to local streets and roads at full implementation of SB 1.

RMRA funding is apportioned by formula to eligible cities and counties pursuant to Streets and Highways Code section 2032(h) for basic road maintenance, rehabilitation, and critical safety projects on the local streets and roads system. The formulaic funding program is based on voter-approved tolls, vehicle registration fees, parcel/property tax revenue, voter-approved sales tax revenue, and population.

RMRA funds must be used for projects that include but are not limited to the following:

Road maintenance and rehabilitation
Safety improvements
Railroad grade separations
Traffic control devices
Complete street components, which include active transportation projects, pedestrian and bicycle safety projects, and transit facilities
Drainage and storm water capture projects in conjunction with other allowable road related projects
Bridges and culverts that are road related

COMPLIANCE REQUIREMENTS OF SB 1

SB 1 stipulates that, prior to receiving RMRA funds in a fiscal year, a city or county must submit to the California Transportation Commission a project list pursuant to an adopted budget. The FY 2025-30 Capital Improvement Plan, which was adopted on June 9, 2025, includes RMRA Funds for the four projects listed below as shown in Exhibit A. The combined total of SB 1 RMRA funds (Fund 561) budgeted for FY 2026-27 for the four listed projects is $4,343,437. Depending on the timing of the project, the funding identified may be used for either project design or construction. Adoption of this resolution approving the list of projects in Exhibit A to the resolution will qualify the projects to use RMRA funds. The location of each project is shown in Attachment 1. Project descriptions are provided below.

Collier Canyon Culvert, Drainage, and Road Improvements (Project No. SD201727): Collier Canyon Creek collects drainage from the surrounding hills and carries sediment and debris to the culvert. During the February 2017 storm event, a large amount of sediment and debris washed down Collier Canyon Creek, causing blockages at the culverts both upstream and downstream of Collier Canyon Road, which led to water overtopping the headwalls spilling along Collier Canyon Road and damaging properties, mitigation areas, and habitat. The project involves installing approximately 500 feet of 36-inch reinforced concrete pipe (RCP) storm drain, manholes, weir structures, flood walls, and other necessary components; the 36-inch RCP storm drain will act as an overflow pipe, ensuring proper drainage in the event that the existing pipes become clogged.

The project has been submitted to FEMA for grant funding. Construction is anticipated to be completed in FY 2027-28 pending the obligation of grant funds. FY 2026-27 RMRA Funding is $93,437.

Street Resurfacing (Project No. SM202501): This annual project will resurface various residential, collector, and arterial streets. The funds will be utilized for developing design plans, cost estimates, and contract documents. The streets selected for rehabilitation or wearing surface 28 treatment have a PCI under 50 and are consistent with the City’s 2024 Pavement Management Budget Options Report prepared utilizing the MTC’s StreetSaver database and the City’s Pavement Management Program tools. Design and construction are anticipated to be completed in FY 2026-27. FY 2026-27 RMRA Funding is $4,000,000.

Bridge Rehabilitation (Project No. SM202219): Approximately every two years, Caltrans inspects the City’s vehicular bridges with spans exceeding 20 feet and identifies deficiencies requiring maintenance, rehabilitation, or replacement. This project funds preventative maintenance and minor rehabilitation activities for multiple bridges throughout the City in accordance with the City’s Bridge Inspection and Preventative Maintenance Program (BMPP). Improvements may include deck repairs, joint sealing, scour mitigation, and other treatments to maintain structural integrity and extend the service life of existing bridge assets. The program prioritizes cost-effective maintenance to avoid more significant future repair or replacement costs and is consistent with Federal Highway Administration Bridge Preventive Maintenance Program guidelines. The scope and schedule will be refined after further analysis is performed. FY 2026-27 RMRA Funding is $50,000.

Slurry Seal (Project No. SM202604): This annual project will slurry seal various residential, collector, and arterial streets throughout the City. Slurry seal is a preventative maintenance treatment that helps preserve pavement condition, extend pavement life, and delay the need for more costly rehabilitation. Streets will be selected based on pavement condition and will be consistent with the City’s 2026 Pavement Management Budget Options Report utilizing the Metropolitan Transportation Commission’s StreetSaver database and the City’s Pavement Management Program tools. The project includes preparation of design plans, cost estimates, and contract documents, followed by construction. Implementation of slurry seal treatments supports maintaining and overall Pavement Condition Index (PCI) of 70 or higher. Design is anticipated to occur in FY 2026-27 with construction to follow in FY 2027-28. FY 2026-27 RMRA Funding is $200,000.

REPORTING REQUIREMENT

SB 1 emphasizes the importance of accountability and transparency in the delivery of California’s transportation programs. Therefore, in order to be eligible for RMRA funding, the statute requires cities and counties to provide basic annual RMRA project reporting to the California Transportation Commission. The last report was submitted on November 20, 2025.

MAINTENANCE OF EFFORT

A city or county receiving an apportionment of RMRA funds is required to sustain a minimum maintenance of effort by spending at least the annual average of its general fund expenditures for maintenance of streets, roads, and highway purposes from FY 2009-10, FY 2010-11, and FY 2011-12 for street, road, and highway purposes from city’s or county’s general fund [SHC 2036]. This requirement can be satisfied with other City unrestricted funds.

The City’s annual commitment is approximately $5.1 million as established in the November 15, 2017, California State Controller’s Office MOE Calculation Summary Sheet. If the City fails to meet the requirement for a particular fiscal year, then it will affect the City’s eligibility for SB 1 funds for that fiscal year.
29 The City meets the State's MOE requirement through General Fund expenditures on street construction contracts managed through the Engineering Division and Public Works Department's street maintenance activities. The City reports these expenses to the State Controller's Office through the Annual Street Report. In FY 2024-25, the City spent $7.4 million from the General Fund maintaining the City's streets and roads or $2.3 million more than the City's MOE requirement.

ENVIRONMENTAL DETERMINATION

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

CEQA analysis will be performed in the design phase of each applicable project.

FISCAL AND ADMINISTRATIVE IMPACTS

The combined total of SB 1 RMRA funds (Fund 561) budgeted for FY 2026-27 for the four listed projects is approximately $4,343,437. The combined total budget in the FY 2025-30 Capital Improvement Plan during FY 2026-27 for Street Maintenance projects is approximately $10,320,000, which includes contributions of $6,070,000 from the following funds: Solid Waste & Recycling Impact Fee (Fund 513), Measure BB - Local Streets and Roads (Fund 552), and State – Gas Tax (Fund 560).

COMMUNITY PILLAR

1: A Safe Community That Thrives

GOAL

10: Work to maintain a safe and efficient local transportation network and address safety concerns

ATTACHMENTS

1. Projects Map

2. Resolution

3. Exhibit A - SB 1 Project List

Prepared by: Christopher Ferrel
Associate Civil Engineer

IN THE CITY COUNCIL OF THE CITY OF LIVERMORE, CALIFORNIA

A RESOLUTION ADOPTING A LIST OF PROJECTS FOR FISCAL
YEAR 2026-27 FUNDED BY SENATE BILL 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 AND APPROVING THE USE OF

ROAD MAINTENANCE AND REHABILITATION ACCOUNT FUNDS

Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017), created the Road Maintenance and Rehabilitation Program (RMRP) to address deferred maintenance on the State Highway System, the local street and road system, and the Road Maintenance and Rehabilitation Account (RMRA) for the deposit of various funds for the program.

The RMRA funding is apportioned by formula to eligible cities and counties pursuant to the Streets and Highways Code section 20 32(h) for basic road maintenance, rehabilitation, and critical safety projects on the local streets and roads system. The Formulaic Funding Program is based on: Voter -Approved Tolls, Vehicle Registration Fee, Parcel/Property Tax Revenue, and Voter -Approved Sales Tax Revenue and Population.

The Road Repair and Accountability Act requires that prior to receiving RMRA funds in a fiscal year, a city or county must submit to the California Transportation Commission a project list pursuant to an adopted budget.

The FY 2025-30 Capital Improvement Plan budget includes RMRA funds for the projects listed below consistent with the SB 1 Project List, attached hereto as Exhibit A.

Adoption of this resolution approving the list of projects will qualify the listed projects to use RMRA funding.

WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and signed into law by the Governor in April 2017 to address the significant multi -modal t ransportation fu nding shortfalls statewide; and

WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and

WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the lo cation of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and

32 2 RESOLUTION NO. ________
WHEREAS, the City, will receive an estimated $4.343 million in RMRA funding in FY 2026-27 from SB 1; and

WHEREAS, this is the 9th year in which the City is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility op tions for the traveling public that would not have otherwise been possible without SB 1; and

WHEREAS, the City has a proposed projects list on its website and social media; and

WHEREAS, the City used a Pavement Management System and field review to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost -effective projects that also meet the community’s priorities for transportation investment; and

WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate street assets throughout the City during FY 2026-27 and FY 202 7-28 of similar projects into the future; and

WHEREAS, the 2023 California Statewide Local Streets and Roads Needs Assessment found that the City’s streets and roads are in a “good” condition, and this revenue will help maintain the City’s streets and roads in “good” condition over the next decade; and

WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.

NOW, THEREFORE, B E IT RESOLVED by the City Council of th e City of Livermore, that:

1. The foregoing recitals are true and correct.

2. The following list of newly proposed projects will be funded in -part or solely with FY 2026-27 Road Maintenance and Rehabilitation Account revenues:

Project Title: Collier Canyon Culvert, D rainage, and Road Improvements, Project No. SD201727
Project Description: Collier Canyon Creek collects drainage from the surrounding hills and carries sediment and debris to the culvert. During the February 2017 storm event, a large amount of sediment and debris washed down Collier Canyon Creek, causing blockages at the culverts both upstream and downstream of Collier Canyon Road, which led to water overtopping the headwalls spilling along Collier Canyon Road and damaging properties, 33 3 RESOLUTION NO. ________
mitigation areas, and habitat. The project involves installing approximatel y 500 feet of 36 -inch reinforced concrete pipe (RCP) storm drain, manholes, weir structures, flood walls, and other necessary components; the 36 -inch RCP storm drain will act as an overflow pipe, ensurin g proper drainage in the event that the existing pipes become clogged. The project has been submitted to FEMA for grant funding. Construction is anticipated to be completed in FY 2027-28 pending obligation of grant funds. FY 2026-27 RMRA Funding: $93,437 Project Location: Collier Canyon Road near Meritage Common Estimated Project Schedule:

Pre-Construction: Start (03/2022) – Completion (06/2024) Construction: Start (06/2027) – Completion (12/2027)
Estimated Project Useful Life:25 Years

Project Title: Street Resurfacing, Project No. SM202501 Project Description: This annual project will resurface various residential, collector and arterial streets. The funds will be utilized for developing design plans, cost estimates, and contract documents. The streets selected for rehabilitation of wearing surface treatment have a PCI under 50 and are consistent with the City’s 2024 Pavement Management Budget Options Report prepared utilizing the MTC’s StreetSaver database and City’s Pavement Management Program tools. D esign and construction are anticipated to be completed in FY 2026-27. FY 2026-2027 RMRA Funding: $4,000,000.

Project Location: First Street, North Livermore Avenue, Chestnut Street, North P Street, Olivina Avenue, Roan Court, Shire Court, Southfront Road, North Greenville Road, and North L Street
Estimated Project Schedule:

Pre-Construction: Start (09/2025) – Completion (07/2026) Construction: Start (12/2026) – Completion (6/2027)
Estimated Project Useful Life:25 Years

Project Title: Bridge Rehabilitation, Project No. SM202219 Project Description: Approximately every two years, Caltrans inspects the City’s vehicular bridges with spans exceeding 20 feet and identifies deficiencies requiring maintenance, rehabilitation, or replacement. This project funds preventative maintenance and minor rehabilitation activities for multiple bridges throughout the City in accordance with the City’s Bridge Inspection and Preventative Maintenance Program (BMPP). Improvements may include deck repairs, joint sealing, scour mitigation, and other treatments to maintain structural integrity and extend the service life of existing bridge assets. The program prioritizes cost -effective maintenance to avoid more significant future repair or replacement costs and is consistent with Fed eral Highway Administration Bridge Preventive Maintenance Program guidelines. Design and construction activities are anticipated to occur on an as-needed basis throughout the program cycle. FY 2026-27 RMRA Funding: $50,000.

Project Location: Stanley Boulev ard at Arroyo Mocho, South Vasco Road at Arroyo Seco, Laughlin Road at Altamont Creek, First Street at Union Pacific 34 4 RESOLUTION NO. ________
Railroad, West Jack London Boulevard at Arroyo Las Positas, Arroyo Road at Arroyo Mocho, Holmes Street at Arroyo Mocho, Springtown Boulevar d at Altamont Creek, South Vasco Road at Union Pacific Railroad, Bluebell Road at Altamont Creek, Las Positas Road at Arroyo Seco, Airway Boulevard at Arroyo Las Positas, North Mines Road at Union Pacific Railroad, First Str eet at Arroyo Seco, Arroyo Vista Road at Arroyo Seco, Patterson Pass Road at Arroyo Seco, Charlotte Way at Arroyo Seco, and Lucille Street at Arroyo Seco.

Estimated Project Schedule:

Pre-Construction: Start (03/2027) – Completion (05/2029) Construction: Start (06/2029) – Completion (12/2029)
Estimated Project Useful Life:15 Years

Project Title: Slurry Seal, Project No. SM202604
Project Description: This annual project will slurry seal various residential, collector, and arterial streets throughout the City. Slurry seal is a preventativ e maintenance treatment that helps preserve pavement condition, extend pavement life, and delay the need for more costly rehabilitation. Streets will be selected based on pavement condition and will be consistent with the City’s 2026 Pavement Management Bu dget Options Report utilizing the Metropolitan Transportation Commission’s StreetSaver database and the City’s Pavement Management Program tools. The project includes preparation of design plans, cost estimates, and contract documents, followed by construc tion.

Implementation of slurry seal treatments supports maintaining an overall Pavement Condition Index (PCI) of 70 or higher. Design is anticipated to occur in FY 2026-27 with construction to follow in FY 2027-28.

FY 2026-27 RMRA Funding: $200,000.

Project Location: Hibiscus Way, Marigold Road, Larkspur Drive, Oriole Avenue, Swallow Drive, Ponderosa Drive, Monterey Drive, Torrey Pine Way, Olivina Avenue, Pinon Way, Heather Lane, and Bluebell Drive. Final street selection may be refined based on field verification, pavement condition, and available budget.

Estimated Project Schedule:

Pre-Construction: Start (08/2026) – Completion – (03/2027) Construction: Start (07/2027) – Completion (10/2027)
Estimated Project Useful Life:15 Years

35 5 RESOLUTION NO. ________

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

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST: APPROVED AS TO FORM:

_____________________________ /s/ Tara Mazzanti
Helena Graves Tara Mazzanti
Acting City Clerk Senior Assistant City Attorney
36 Fund Name Fund
Number FY 2026-2027 FY 2027-2028 Total
Federal Grant- Government 610 1,121,250.00 $ - $ 1,121,250.00 $ State Grant - Governemnet 240 250,313.00 $ - $ 250,313.00 $ State - SB1 561 93,437.00 $ - $ 93,437.00 $ Total 1,465,000.00 $ - $ 1,465,000.00 $ Fund Name Fund
Number FY 2026-2027 FY 2027-2028 Total
State - SB1 561 4,000,000.00 $ - $ 4,000,000.00 $ Total 4,000,000.00 $ - $ 4,000,000.00 $ Fund Name Fund
Number FY 2026-2027 FY 2027-2028 Total
State - SB1 561 50,000.00 $ 252,000.00 $ 302,000.00 $ Total 302,000.00 $
Fund Name Fund
Number FY 2026-2027 FY 2027-2028 Total
State - SB1 561 200,000.00 $ 2,800,000.00 $ 3,000,000.00 $ Total 200,000.00 $ 2,800,000.00 $ 3,000,000.00 $

1. Collier Canyon Culvert, Drainage, and Road Improvements, Project No. SD201727

2. Street Resurfacing, Project No. SM202501

3. Bridge Rehabilitation, Project No. SM202219

4. Slurry Seal, Project No. SM202604

PROJECT FUNDING BY FISCAL YEAR

EXHIBIT A
Total
1,121,250.00 $
250,313.00 $
93,437.00 $
1,465,000.00 $

Total
4,000,000.00 $
4,000,000.00 $

Total
302,000.00 $
302,000.00 $

Total
3,000,000.00 $
3,000,000.00 $
State - SB1 561 93,437.00 $ - $ $

93,437.00 $

Fund Name Fund
Number FY 2026-2027
State - SB1 561 4,000,000.00 $ $
Total 4,000,000.00 $ $
Fund Name Fund
Number FY 2026-2027
State - SB1 561 50,000.00 $ $
Total
Fund Name Fund
Number FY 2026-2027
State - SB1 561 200,000.00 $ $
Total 200,000.00 $ $

2. Street Resurfacing, Project No. SM202501

3. Bridge Rehabilitation, Project No. SM202219

4. Slurry Seal, Project No. SM202604
$
$

$
$

$
$
Fund Name Fund
Number FY 2026-2027 FY 2027-2028
Federal Grant- Government 610 1,121,250.00 $ - $ State Grant - Governemnet 240 250,313.00 $ - $ State - SB1 561 93,437.00 $ - $
Total 1,465,000.00 $ - $
Fund Name Fund
Number FY 2026-2027 FY 2027-2028
State - SB1 561 4,000,000.00 $ - $
Total 4,000,000.00 $ - $
Fund Name Fund
Number FY 2026-2027 FY 2027-2028
State - SB1 561 50,000.00 $ 252,000.00 $ Total
Fund Name Fund
Number FY 2026-2027 FY 2027-2028
State - SB1 561 200,000.00 $ 2,800,000.00 $ Total 200,000.00 $ 2,800,000.00 $

1. Collier Canyon Culvert, Drainage, and Road Improvements, Project No. SD201727

2. Street Resurfacing, Project No. SM202501

3. Bridge Rehabilitation, Project No. SM202219

4. Slurry Seal, Project No. SM202604
Total
1,121,250. $
250,313. $
93,437. $
1,465,000. $

Total
4,000,000. $
4,000,000. $

Total
302,000. $
302,000. $

Total
3,000,000. $
3,000,000. $
State - SB1 561 93,437.00 $ - $

93,437. $

2. Street Resurfacing, Project No. SM202501

3. Bridge Rehabilitation, Project No. SM202219

4. Slurry Seal, Project No. SM202604
$
$

$
$

$
$
vert, Drainage, and Road Improvements, Project No. SD201727

1. Collier Canyon Culvert, Drainage, and Road Improvements, Project No. SD201727 Total State - SB1 $4,343,437
SB1 PROJECT LIST
FY 2026-2027
37 CITY COUNCIL STAFF REPORT
ITEM NO. 6.2

DATE:

June
8, 2026
TO:

Honorable Mayor and City Council
FROM:

Brent Smith, Community Development Director
SUBJECT:

Resolution authorizing the filing of an application for Active Transportation Program Cycle 8 Funding of $2,700,000 for the East Avenue Corridor Active Transportation Plan Implementation Project TB202222

RECOMMENDED ACTION

SUMMARY
The Active Transportation Program (ATP) is a competitive state and regional funding program that supports projects intended to increase walking, bicycling, rolling, and improve safety and mobility for nonmotorized users, improve access, and benefit disadvantaged communities. The City of Livermore (City) is an eligible entity to apply for the ATP Cycle 8 funds. The East Avenue Corridor Active Transportation Plan Implementation Project TB202222 (Project) is a competitive candidate for grant funding.

The Project will upgrade the pedestrian bulb outs and medians installed as part of the 2023 Tactical East Avenue Project and install similar pedestrian improvements at three intersections in the vicinity of the Robert Livermore Community Center. The Project will also designate a bicycle boulevard on roadways through the residential neighborhoods north of East Avenue between School Street and Vasco Road.

The proposed bicycle boulevard is identified in the Livermore Bicycle, Pedestrian, and Trails Active Transportation Plan (BB24, BB26, and BB37).

The ATP Cycle 8 application, due June 22, 2026, requires the local City Council to authorize the filing of an application for ATP funding. Staff recommends the City Council authorize the filing of a future application by Community Development Department staff for $2,700,000 in ATP Cycle 8 funds for the Project. The Project location is shown in Attachment 1.

DISCUSSION
38 The ATP was created by Senate Bill 99 and Assembly Bill 101, with additional funding directed by Senate Bill 1 from the Road Maintenance and Rehabilitation Account. ATP Cycle 8 is expected to include $574 million in federal, State SB 1, and State Highway Account (SHA) funds. Projects will be programmed over four state Fiscal Years: FY 2027-28 through FY 2030-31. Eligible projects include development of new bikeways and walkways that improve mobility, access, or safety for non-motorized users.

The City is eligible to apply for ATP Cycle 8 funds. Staff recommends the City Council authorize the filing of a future application by Community Development Department staff for $2,700,000 in ATP Cycle 8 funds for the Project.

The Project includes two components:

1 .

Upgrading the painted pedestrian bulb outs and ADA ramps at the six intersections improved with the 2023 Tactical East Avenue project and installing similar treatments at three intersections near the Robert Livermore Community Center.
2 .

Completing a bicycle boulevard between School Street and Vasco Road through the neighborhoods north of East Avenue.

East Avenue
In 2023, pedestrian improvements consisting of painted curb extensions and medians, high visibility crosswalks, and traffic bollards were installed along East Avenue at intersections with Maple Street, 7th Street, Dolores Street, Jensen Street, Estates Street, and Hillcrest Avenue through the Tactical East Avenue demonstration project. The goal to slow traffic through these intersections and make pedestrian crossings safer and more comfortable has been met. This project will improve on the original design by:

allowing more turning space for trucks, trailers, buses, and fire trucks without compromising speed reductions for passenger cars
improving aesthetics and reducing maintenance costs with more durable materials providing a clearer separation between the pedestrian and traffic areas at the bulb outs and updating curb ramps to meet current ADA standards
Similar pedestrian improvements are proposed on East Avenue at Madison Avenue, Almond Avenue, and Loyola Way. A painted crosswalk with a rectangular rapid flashing beacon is proposed at Almond Avenue.

Bicycle Boulevard
Bike boulevards provide continuous, comfortable bike routes through the local street network on streets with slow vehicle speeds and low vehicle volumes. The proposed project will designate a bicycle boulevard on roadways through the residential neighborhoods north of East Avenue between School Street and Vasco Road. The proposed bike boulevard routes are included in the 2018 Livermore Bicycle, Pedestrian, and Trails Active Transportation Plan (BB24, BB26, and BB37). Proposed improvements include:

painted pedestrian bulb-outs at key intersections
restriped ladder style crosswalks
bicycle boulevard signing and markings
bicyclist wayfinding signs
39 striping and signal modifications at the intersections of North Mines Road and Charlotte Way, and North Mines Road and Audry Street to provide a two-stage bicycle left turn from North Mines Road bike lanes

The Project is currently at the 65% design phase and construction is tentatively scheduled to begin in Fiscal Year 2027-28. The project scope and schedule meet the requirements for ATP Cycle 8 funds.

FISCAL AND ADMINISTRATIVE IMPACTS

The Project is funded in the 2025-2030 Capital Improvement Plan with a total of $3,350,000 in Fiscal Years 2025-26 and 2026-27. Funding is from Measure BB-Bike/Pedestrian (Fund 551), Measure BB- Local Street & Road (Fund 552), and Gas Tax (Fund 560). This $2,700,000 ATP grant funding will augment the existing budget and help reduce the amount needed from the other current funding sources.

Budget adjustments will be requested if grant funds are awarded for the project. The budget covers all design and construction costs.

COMMUNITY PILLAR

1: A Safe Community That Thrives

GOAL

10: Work to maintain a safe and efficient local transportation network and address safety concerns

ATTACHMENTS

1. Project Location Map

2. Resolution

Prepared by: Joanna Liu
Senior Transportation Engineer

EAST AVE
East Avenue ATP Implementation Project TB202222
ATTACHMENT 1
41 1 RESOLUTION NO. ________

IN THE CITY COUNCIL OF THE CITY OF LIVERMORE, CALIFORNIA

A RESOLUTION AUTHORIZING THE FILING OF A FUTURE
APPLICATION FOR ACTIVE TRANSPORTATION PROGRAM CYCLE 8
FUNDING OF $2,700,000 FOR THE EAST AVENUE CORRIDOR

ACTIVE TRANSPORTATION PLAN IMPLEMENTATION PROJECT
TB202222

The Active Transportation Program (ATP) is a competitive state and regional funding program that supports projects intended to increase walking, bicycling, and rolling, improve safety and mobility for nonmotorized users, improve access, and benefit disadvantaged communities. The City of Livermore is an eligible entity to apply for the ATP Cycle 8 funds. The scope and schedule of East Avenue Corridor Active Transportation Plan (ATP) Implementation Project TB202222 meet the requirements of the ATP Cycle 8 funds.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Livermore that the City Council authorize s the filing of a future application by Community Development Department staff for Active Transportation Program Cycle 8 Funding of $2,700,000 for the East Avenue Corridor A ctive Transportation Plan Implementation Project TB202222.

On motion of Council M ember ______________________, seconded by Council Member ______________________, the foregoing r esolution was passed and adopted on June 8, 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST: APPROVED AS TO FORM:

_____________________________ /s/ Tara Mazzanti Helena Graves Tara Mazzanti
Acting City Clerk Senior Assistant City Attorney

42 CITY COUNCIL STAFF REPORT
ITEM NO. 6.3

DATE:

June
8, 2026
TO:

Honorable Mayor and City Council
FROM:

Brent Smith, Community Development Director
SUBJECT:

Resolution authorizing execution of an agreement with Raney Planning and Management, Inc., to provide professional on-call environmental review services, in an amount not-to-exceed $350,000.

RECOMMENDED ACTION

SUMMARY
The recommended on-call Professional Services Agreement (Agreement) with Raney Planning and Management, Inc., (Consultant) will position the Planning Division to efficiently deliver upcoming policy programs and provide timely development review. Implementation of the 2045 Livermore General Plan and permitting for ongoing public and private development will require professional environmental review services. The Consultant’s extensive experience preparing California Environmental Quality Act (CEQA) documentation in Livermore qualifies them for this work.

The Agreement will enable the Consultant to provide on-call environmental review services to supplement staff resources for a period of 36 months. Supplementing staffing resources in the Planning Division for this three-year period will facilitate the City's high-profile programs and complex projects. The additional resources and specialized expertise enable the Planning Division to continue providing high- quality customer service while meeting required timelines for processing of public and private development applications.

DISCUSSION
The Planning Division continues to implement significant multi-year programs, including updating the City's General Plan and Development Code. Staff also continues to develop targeted Code amendments, design guidelines and policies, and public handouts to respond to State housing legislation and other City objectives. Some of these policy programs require evaluation under CEQA.

43 The Planning Division also manages environmental reviews and technical analyses for various development applications and City of Livermore-sponsored projects. Development activity is occurring for wireless telecommunication facilities, small-scale industrial warehouses, infill residential projects, and other projects assigned to the Planning Division.

The Consultant will be available to assist City staff with the provision of on-call environmental review services. The Consultant’s on-call environmental review services will include, but not be limited to, the following:

Preparation of CEQA and National Environmental Policy Act (NEPA) documentation, including, but not limited to Initial Studies/Negative Declarations (IS/NDs), Initial Studies/Mitigated Negative Declarations (IS/MNDs), Addendums, Environmental Impact Reports (EIRs), and Environmental Assessments (EAs);
Preparation of Air Quality and Greenhouse Gas (GHG) technical analyses; Preparation of CEQA-level peer reviews of applicant-provided technical reports; Attendance at meetings with staff and the applicant team, as needed; and Attendance at Planning Commission and City Council hearings.

Environmental assessment and CEQA/NEPA compliance is highly technical and requires subject matter expert analysis. The Consultant is uniquely qualified to prepare technically sound and legally defensible environmental clearance documents.

FISCAL AND ADMINISTRATIVE IMPACTS

The Agreement is for an amount not-to-exceed $350,000. This Agreement terminates upon the completion of the scoped services or April 6, 2029, whichever occurs first and potentially would be spent out of the Fiscal Year 2025-26, 2026-27, 2027-28, and 2028-29 budgets.

Approximately half of the agreement amount, $175,000, would be to provide environmental services for City projects and paid for by the City. The other half of the agreement amount would be to provide services for private development projects, which would be funded by the project applicants. Utilization of City staff time will be necessary to administer the consultant agreement and provide supervisory oversight of the Consultant's day-to-day performance.

COMMUNITY PILLAR

3: Environmental Stewardship

GOAL
3: Help the City fulfill its obligations under state and federal environmental regulations, and in response to regulatory oversight

ATTACHMENTS

1. Resolution

2. Exhibit A - Agreement

44 Prepared by: Ben Murray
Principal Planner

IN THE CITY COUNCIL OF THE CITY OF LIVERMORE, CALIFORNIA

A RESOLUTION AUTHORIZING EXECUTION OF AN AGREEMENT WITH RANEY PLANNING AND MANAGEMENT, INC. TO PROVIDE ON-CALL ENVIRONMENTAL REVIEW SERVICES, IN AN AMOUNT NOT-TO-EXCEED $350,000

The Planning Divis ion continues to implement significant multi -year programs, including updating the City's General Plan and Development Code. Staff also continue to develop targeted Code amendments, design guidelines and policies, and public handouts to respond to State ho using legislation and other City objectives. Some of these policy programs require evaluation under the California Environmental Quality Act.

The Planning Division also manages environmental review and technical analyses for various dev elopment applicatio ns and City of Livermore -sponsored projects. Significant development activity is occurring in the Isabel Neighborhood Specific Plan (INSP) area following the City's adoption of the INSP in November 2020.

Planning applications continue to be submitted for w ireless telecommunication facilities, small-scale industrial warehouses, infill residential projects, and other projects assigned to the Planning Division.

The Planning Division requires a consultant to supplement staff with professiona l environmental review services to support planning projects.

The proposed Agreement with Raney Planning and Management, Inc. (the “Consultant”) is budgeted to not exceed $350,000 for a three-year term ending April 6, 2029 (Exhibit A).

The Agreement scope of work includes the provision of environmental services to support planning projects, the multi -year planning programs, and the private project submittals that the City has received and expects to continue to receive over the next 36 months. Specifically, the Consultant will provide environmental services such as the preparation of environmental compliance documentation to satisfy requirements of the California Environmental Quality Act (CEQA) and/ or National Environmental Policy Act (NEPA), Air Quality and Greenhouse Ga s Emissions Analyses , as well as peer review of technical assessments submitted by applicants.

NOW, THEREFORE, B E IT RESOLVED by the City Council of th e City of Livermore, that:

1. The City Manager is authorized to execute the Professional Services Agreement with Raney Planning and Management, Inc. to provide on -call environmental review services with a budgeted n ot-to-exceed amount of $350,000.00, attached hereto as Exhibit A.
46 2 RESOLUTION NO. ________

2. The term of this Agreement terminates upon the completion of the Services, or April 6, 2029, whichever occurs first.

3. This Agreement w ill be spent out of Fiscal Year 2025-26, 2026-27, 2027- 28, and 2028 -29 budgets. Approximately half of the agreement amount, $175,000, will be to provide environmental services for City projects and paid for by the City. The other half of the agreement amount will be to provide services for private development projects, which w ill be funded by the project applicants.

On motion of Council M ember ______________________, seconded by Council Member ______________________, the foregoing r esolution was passed and adopted on June 8, 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST: APPROVED AS TO FORM:

_____________________________ /s/ Katherine Mirassou
Helena Graves Katherine Mirassou
Acting City Clerk Assistant City Attorney

Exhibit A – Raney Planning and Management, Inc. Agreement 47 /0 /1 /2 /3 /i255 /5/i255/i255
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EXHIBIT A
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EXHIBIT A
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EXHIBIT A
54 /0 /1 /2 /3 /i255 /5/i255/i255
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EXHIBIT A
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EXHIBIT A
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EXHIBIT A
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EXHIBIT A
59 /0 /1 /2 /2 /1 /3 /4 /i255 /6 /7 /8 /9/10 /i255 /11 /12 /6 /i255 /13 /9 /7 /6 /10 /i255 /14 /i255 /7 /3 /15 /i255 /16 /i255 /10 /17 /7 /2 /2 /i255 /18 /9 /i255 /18 /7 /10 /9 /15 /i255 /12 /3 /i255 /19 /7 /3 /9 /20 /21 /10 /i255 /16 /22 /16 /23 /i255 /0 /1 /2 /2 /1 /3 /4 /i255 /19 /7 /8 /9 /10 /i255 /7 /10 /i255 /24 /6 /12 /25 /1 /15 /9 /15 /i255 /17/9 /6 /9 /1 /3 /26 /i255 /27 /11 /11 /9 /28 /8 /1 /25 /9 /i255 /7/8 /i255 /8 /17 /9 /i255 /28 /12/29/29/9/3 /28 /9/29/9/3 /8 /i255 /12 /11 /i255 /13 /9 /7 /6 /i255 /30 /31 /i255 /18 /1 /2 /2 /1 /3 /4 /i255 /6 /7 /8 /9 /10 /i255 /10 /17 /7 /2 /2 /i255 /18 /9 /i255 /1 /3 /28 /6 /9 /7 /10 /9 /15 /i255 /18 /20 /i255 /8 /17 /6 /9 /9 /i255 /24 /9 /6 /28 /9 /3 /8/i255 /32 /30/33/34/i255 /12 /25 /9 /6 /i255 /8 /17 /9 /i255 /8 /17/9 /3 /35 /28 /36 /6 /6 /9 /3 /8 /i255 /6 /7 /8 /9 /10 /26/i255 /37 /12/29/24/9 /3 /10 /7/8 /1 /12 /3 /i255 /11 /12 /6 /i255 /10 /36 /18 /28 /12 /3 /10 /36 /2 /8 /7 /3 /8 /10 /31 /i255 /8 /6 /7 /25 /9 /2 /31 /i255 /7 /3 /15 /i255 /6 /9 /24 /6 /12 /15 /36 /28 /8 /1 /12 /3 /i255 /9 /38 /24 /9 /3 /10 /9 /10 /i255 /39 /1 /2 /2 /i255 /1 /3 /28 /2 /36 /15 /9 /i255 /7/i255 /14 /22/33/i255 /7 /15/29/1/3 /1 /10 /8 /6 /7/8 /1 /12 /3 /i255 /11 /9 /9 /26 /i255 /40 /6 /7 /25 /9 /2 /i255 /7 /3 /15 /i255 /24 /6 /1 /3 /8 /1 /3 /4 /i255 /39 /1 /2 /2 /i255 /18 /9 /i255 /18 /1 /2 /2 /9 /15 /i255 /7 /8 /i255 /28 /12 /10 /8 /26 /i255/41/1/2 /9 /7 /4 /9 /i255 /39 /1 /2 /2 /i255 /18 /9 /i255 /18 /1 /2 /2 /9 /15 /i255/7 /8 /i255 /8 /17 /9 /i255 /28 /36 /6 /6 /9 /3 /8 /i255 /42 /9 /15/9 /6 /7 /2 /i255 /43 /19 /44 /i255 /44 /8 /7 /3 /15 /7 /6 /15 /i255/41/1/2 /9 /7 /4 /9 /i255 /19 /7 /8 /9 /26/i255 /19 /7 /3 /9 /20 /i255 /39 /1 /2/2 /i255 /10 /36 /18/29/1/8 /i255/29/12/3 /8 /17 /2 /20 /i255 /1 /3 /25 /12 /1 /28 /9 /10 /i255 /1 /15 /9 /3 /8 /1 /11 /20 /1 /3 /4 /i255 /7 /36 /8 /17 /12 /6 /1 /45 /9 /15 /i255 /8 /7 /10 /46 /10 /i255 /24 /9 /6 /11 /12 /6/29/9/15 /i255 /7 /3 /15 /i255 /24 /9 /6 /28 /9/3 /8 /7 /4 /9 /i255 /28 /12/29/24/2 /9 /8 /9 /26 /i255/40 /17 /9 /i255 /37 /1 /8 /20 /i255 /39 /1 /2 /2 /i255 /3 /12 /8 /1 /11 /20 /i255 /19 /7 /3 /9 /20 /i255 /12 /11 /i255 /7 /3 /20 /i255 /1 /3 /25 /12 /1 /28 /1 /3 /4 /i255 /12 /6 /i255 /39 /12 /6 /46 /i255 /24 /6 /12 /15 /36 /28 /8 /i255 /1 /10 /10 /36 /9 /10 /i255 /8 /17 /7 /8 /i255/29/7/20 /i255/15 /9 /2 /7 /20 /i255 /24 /7 /20/29/9/3 /8 /i255 /7/36 /8 /17 /12 /6 /1 /45 /7 /8 /1 /12 /3 /26/i255 /47/48/49/50/51 /52 /i255/50/54 /55 /56 /57/i255
/19 /7 /3 /9 /20 /21 /10 /i255 /17/12 /36 /6 /2 /20 /i255 /6 /7 /8 /9 /10 /i255 /7 /6 /9 /i255 /18 /7 /10 /9 /15 /i255 /12 /3 /i255 /8 /17 /9 /i255 /10 /28 /12 /24 /9 /i255 /7 /3 /15 /i255 /10 /46 /1 /2 /2 /i255 /10 /9 /8 /10 /i255 /12 /11 /i255 /19 /7 /3 /9 /20 /21 /10 /i255 /7 /10 /10 /1 /4 /3 /9 /15 /i255 /24 /9 /6 /10 /12/3 /3 /9 /2 /26 /i255 /19 /7 /3 /9 /20 /21 /10 /26 /i255 /58/59 /58 /60 /i255 /62 /63 /64 /64 /63 /65 /66 /i255 /67 /68 /69 /70 /71 /i255 /7 /6 /9 /i255 /12 /36 /8 /2 /1 /3 /9 /15 /i255 /12 /3 /i255 /8 /17 /9 /i255 /11 /12 /2 /2 /12 /39 /1 /3 /4 /i255 /24 /7 /4 /9 /26/i255 /72 /73 /74 /75 /76 /77 /78 /79 /i255 /81 /79 /82 /83 /84 /73 /85 /83 /i255 /86 /72 /87 /i255 /88 /89 /88 /90 /88 /91 /92 /93 /94 /95 /91 /90 /89 /94 /89 /90 /92 /88 /94 /96 /96 /90 /88 /94 /93 /97 /72 /89 /81 /98 /92 /99 /95 /91 /98 /81

EXHIBIT A
60 /0/1 /2 /3 /4/5/1/6/0/1 /7 /8 /9 /i255 /8 /1 /11 /i255/12/9 /8 /1 /1 /3 /1/13/i255/14 /15 /14 /16/i255/17/3 /9 /9 /3 /1/13/i255/4/8 /7 /0 /18/i255 /19 /20 /21 /i255 /23 /24 /25 /25 /24/26 /27 /28 /29 /i255 /27 /30 /i255 /31 /i255 /30 /32/33/33/31/34 /35 /i255 /24 /23 /i255 /36 /31 /28 /21 /35 /37 /i255 /31 /i255 /38 /27 /39 /27 /30 /27 /24 /28 /i255 /24 /23 /i255 /36 /31 /28 /21 /35 /i255 /40 /25 /31 /28 /28 /27 /28 /29 /i255/41/i255/42/31/28 /31 /29 /21/33/21/28 /43 /37 /i255 /44 /28 /45 /46 /37 /i255 /47 /27 /25 /25 /27 /28 /29 /i255 /36/31 /43 /21 /30 /i255 /23 /24 /34 /i255 /43 /20 /21 /i255 /48 /34 /24 /39 /27/30 /27 /24 /28 /i255 /24 /23 /i255 /21 /28 /39 /27 /34 /24 /28/33/21/28 /43 /31 /25 /i255 /31 /28 /38 /i255 /48 /25 /31 /28 /28 /27 /28 /29 /i255 /30 /21 /34 /39 /27 /45 /21 /30 /46 /i255 /40 /25 /21 /31 /30 /21 /i255 /28 /24 /43 /21 /i255 /43 /20 /31 /43 /i255 /36 /31 /28 /21 /35 /i255 /26 /27 /25 /25 /i255 /48 /34 /24 /39 /27 /38 /21 /i255 /31 /i255 /45 /24/33/48/25 /21/43 /21 /i255 /30 /45 /24 /48 /21 /i255 /24 /23 /i255 /30 /21 /34 /39 /27 /45 /21/30 /i255 /31 /28 /38 /i255 /45 /24 /30 /43 /i255 /21 /30 /43 /27/33/31/43 /21 /i255 /49 /35 /i255 /43 /31 /30 /50 /i255 /49 /31 /30 /21 /38 /i255 /24 /28 /i255 /20 /24 /32 /34 /30 /37 /i255 /32 /48 /24 /28 /i255 /34 /21 /51 /32 /21 /30 /43 /46/i255 /19 /27/33/i255/36 /31 /28/21 /35 /37 /i255 /52 /44 /53 /40 /37 /i255 /40 /34 /21 /30 /27 /38 /21 /28 /43 /i255 /54 /27 /45 /50 /i255 /40 /31 /48/48 /31 /28 /27 /37 /i255 /55 /27 /45 /21 /i255 /40 /34 /21 /30 /27 /38 /21 /28 /43 /i255 /36 /24 /38 /i255 /56 /43 /27 /28/30 /24 /28 /37 /i255 /55 /27 /45 /21 /i255 /40 /34 /21 /30 /27 /38 /21 /28 /43/i255 /52 /28 /29 /21 /25 /31 /i255 /57/31 /36 /24 /30 /31 /37 /i255 /57 /27 /39 /27 /30 /27 /24 /28 /i255/42/31/28 /31 /29 /21 /34/i255 /58 /21 /30 /30 /21 /i255 /59 /31 /20/34 /28 /21 /35 /37 /i255 /52 /30 /30 /27 /30 /43 /31 /28 /43 /i255 /57 /27 /39 /27 /30 /27 /24 /28 /i255/42/31/28 /31 /29 /21 /34 /i255 /60 /21 /39 /27 /28 /i255 /55 /31/25 /21 /28 /43 /21 /37 /i255 /52 /44 /53 /40 /37 /i255 /56 /21 /28 /27 /24 /34 /i255 /52 /30 /30 /24 /45 /27 /31 /43 /21 /61 /40 /25 /31 /28 /28 /21 /34 /i255 /56 /21 /28 /27 /24 /34 /i255 /52/30 /30 /24 /45 /27 /31 /43 /21/i255 /52 /30 /30 /24 /45 /27 /31 /43 /21/i255
/52 /38/33/27/28 /27 /30 /43/34 /31 /43 /27 /39 /21/i255 /8/3 /4 /i255/62/63 /8/9 /3 /7 /64 /i255/14 /15 /14 /16/i255/17/3 /9 /9 /3 /1/13/i255/4/8 /7 /0 /18/i255 /65 /66 /67 /68 /61 /20 /24 /32 /34/i255
/65 /66 /69 /68 /61 /20 /24 /32 /34/i255
/65 /66 /69 /68 /61 /20 /24 /32 /34/i255
/65 /69 /70 /68 /61 /20 /24 /32 /34/i255
/65 /69 /71 /68 /61 /20 /24 /32 /34/i255
/65 /69 /68 /68 /61 /20 /24 /32 /34/i255
/65 /69 /68 /68 /61 /20 /24 /32 /34/i255
/65 /69 /67 /68 /61 /20 /24 /32 /34/i255
/65 /72 /68 /61 /20 /24 /32 /34/i255
/19 /20 /21 /i255 /23 /24 /25 /25 /24/26 /27 /28 /29 /i255 /27 /30 /i255 /31 /i255 /30 /32/33/33/31/34 /35 /i255 /24 /23 /i255 /43 /20 /21 /i255 /47 /27 /25 /25 /27 /28 /29 /i255 /36 /31 /43 /21 /30 /i255 /23 /24 /34 /i255 /43 /20 /21 /i255 /48 /34 /24 /39 /27 /30 /27 /24 /28 /i255 /24 /23 /i255 /31 /27 /34 /i255 /51 /32 /31 /25 /27 /43 /35 /i255 /31 /28 /38 /i255 /73 /74 /73 /i255 /31 /28 /31 /25 /35 /30 /27 /30 /i255/30 /21 /34 /39 /27 /45 /21 /30 /46 /i255 /40 /25 /21 /31 /30 /21 /i255 /28 /24/43 /21 /i255 /43 /20 /31 /43 /i255 /36 /31 /28 /21 /35 /i255 /26 /27 /25 /25 /i255 /48 /34 /24 /39 /27 /38 /21 /i255 /31 /i255 /45 /24/33/48/25 /21 /43 /21 /i255 /30 /45 /24 /48 /21 /i255 /24 /23 /i255 /30 /21 /34 /39 /27 /45 /21 /30 /i255 /31 /28 /38 /i255 /45 /24 /30 /43 /i255 /21 /30 /43 /27/33/31/43 /21 /i255 /49 /35 /i255 /43 /31 /30 /50 /i255 /49 /31 /30 /21 /38 /i255 /24/28 /i255 /20 /24 /32 /34 /30 /37 /i255 /32 /48 /24 /28 /i255 /34 /21 /51/32 /21 /30 /43 /46/i255 /36 /24 /38 /i255 /56 /43 /27 /28/30 /24 /28 /37 /i255 /52 /27 /34 /i255 /75 /32 /31 /25 /27 /43 /35 /i255 /56 /48 /21 /45 /27 /31 /25 /27 /30 /43/i255/65 /69 /71 /68 /61 /20 /24 /32 /34/i255 /52 /28 /29 /21 /25 /31 /i255 /57/31 /36 /24 /30 /31 /37 /i255 /52 /27 /34 /i255 /75 /32 /31 /25 /27 /43 /35 /i255 /56 /48 /21 /45 /27 /31 /25 /27 /30 /43/i255/65 /69 /71 /68 /61 /20 /24 /32 /34/i255 /58 /21 /30 /30 /21 /i255 /59 /31 /20/34 /28 /21 /35 /37 /i255 /52 /27 /34 /i255 /75 /32 /31 /25 /27 /43 /35 /i255 /56 /48 /21 /45 /27 /31 /25 /27 /30 /43/i255/65 /69 /71 /68 /61 /20 /24 /32 /34/i255 /52 /27 /34 /i255 /75 /32 /31 /25/27 /43 /35 /i255 /19 /21 /45 /20 /28 /27 /45 /27 /31 /28/i255/65 /69 /68 /68 /61 /20 /24 /32 /34/i255 /5/7/76/0/4 /i255/77/5/18/7 /i255/3/1 /78/5/4/6/8/7 /3/5/1/i255 /79/80/39 /21 /34 /20 /21 /31 /38 /i255 /45 /20 /31 /34 /29 /21 /30 /i255 /23 /24 /34 /i255 /43 /21 /45 /20 /28 /27 /45 /31 /25 /i255 /30 /32 /49 /81 /45 /24 /28 /30 /32 /25 /43 /31 /28 /43 /30 /37 /i255 /43 /34 /31 /39 /21 /25 /37 /i255 /31 /28 /38 /i255 /45 /24 /48 /35 /27 /28 /29 /61 /48 /34 /27 /28 /43 /27 /28 /29 /82 /i255 /69 /83 /84 /79/19/34 /31 /39 /21 /25 /82 /i255 /47 /27 /25 /25 /21 /38 /i255 /31 /43 /i255 /45 /24 /30 /43 /85/44/43 /i255 /30 /20 /24 /32 /25 /38 /i255 /49 /21 /i255 /28 /24 /43 /21 /38 /i255 /43 /20 /31 /43 /i255 /36 /31 /28 /21 /35 /i255 /45 /20 /31 /34 /29 /21 /30 /i255/33/27/25 /21 /31 /29 /21 /i255 /31 /43 /i255 /43 /20 /21 /i255 /59 /21 /38 /21 /34 /31 /25 /i255 /56 /43 /31 /28 /38 /31 /34 /38 /i255/42/27/25 /21 /31 /29 /21 /i255 /36 /31/43 /21 /48 /34 /24 /39 /27 /38 /21 /38 /i255 /49 /35 /i255 /43 /20 /21 /i255 /44 /36 /56 /46 /79/53/24 /48 /35 /27 /28 /29 /i255 /31 /28 /38 /i255 /40 /34 /27 /28 /43 /27 /28 /29 /82 /i255 /47/27 /25 /25 /21 /38 /i255 /31 /43 /i255 /45 /24 /30 /43 /85/47/25 /31 /45 /50 /i255/41/i255/86/20/27 /43 /21 /i255 /87 /72 /46 /68 /88 /i255 /89 /i255 /69 /69 /88 /90 /82 /i255 /69 /68 /91 /61 /48 /21 /34 /i255 /48 /31 /29 /21 /85/53/24 /25 /24 /34 /i255 /87 /72 /46 /68 /88 /i255 /89 /i255 /69 /69 /88 /90 /82 /i255 /67 /83 /91 /61 /48 /21 /34 /i255 /48 /31 /29 /21 /85/80/39 /21 /34 /30 /27 /92 /21 /38 /i255 /48 /34 /27 /28 /43 /30 /i255 /87 /69 /69 /88 /i255 /89 /i255 /69 /71 /88 /90 /82 /i255 /67 /83 /91 /61 /48 /21 /34 /i255 /48 /31 /29 /21 /93 /94 /95 /93 /i255 /97 /98 /99 /100 /101 /102 /i255/103/100/104 /105 /106 /107 /i255 /97 /101 /106 /i255 /108 /i255 /109 /i255 /97 /110 /111 /100 /110/112/106/113 /101 /99 /107 /i255/114/108/i255 /115 /94 /116 /117 /118 /i255 /109 /i255 /119 /120 /99 /113 /106 /121 /i255 /122 /115 /93 /123 /124 /i255 /117 /125 /126 /127 /123 /93 /95 /95 /i255 /128/128/128/129/100
/110 /113 /106 /130/112/110/113 /110 /131 /106/112/106/113 /101 /129 /111 /99 /112/i255 /132 /133/134/135/136 /135 /137 /i255 /136 /139 /i255 /140 /132 /132 /i255 /141 /142/134/132/143 /144 /145 /132 /146 /147 /148 /149 /150 /151 /152 /153 /i255 /155 /153 /156 /157 /158 /147 /159 /157 /i255 /160 /146 /161 /i255 /162 /163 /162 /164 /162 /165 /166 /167 /168 /169 /165 /164 /163 /168 /163 /164 /166 /162 /168 /170 /170 /164 /162 /168 /167 /171 /146 /163 /155 /172 /166 /173 /169 /165 /172 /155

EXHIBIT B
61 /0 /1 /2 /3 /4 /1 /5 /i255 /7 /8 /9 /10 /8 /11 /7 /i255 /12 /9 /13 /14 /15 /i255 /16 /i255 /11/17/i255/18 /19/20/i255 /21 /22 /23 /1 /i255 /9 /i255
/24 /25 /26 /27 /28 /27 /29 /i255 /31 /i255
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EXHIBIT C
63 CITY COUNCIL STAFF REPORT
ITEM NO. 6.4

DATE:

June
8, 2026
TO:

Honorable Mayor and City Council
FROM:

Brent Smith, Community Development Director
SUBJECT:

Resolution approving a standard agreement template to secure deferred payment of development impact fees pursuant to Government Code Section 66007 (SB 937)

RECOMMENDED ACTION

Adopt a resolution approving a standard agreement template for the deferral of development impact fees for qualifying residential projects, consistent with Government Code Section 66007.

SUMMARY
Senate Bill 937 (SB 937), codified in Government Code Section 66007, requires cities to defer the collection of development impact fees for eligible residential development projects until the issuance of a certificate of occupancy. The law also authorizes cities to require a recorded lien or other security to ensure payment of the deferred fees. The law allows cities to require the developer to enter into an agreement to ensure payment of the deferred fees if a model form of the agreement is posted on the city's website.

The proposed action approves a standard agreement template, prepared by the City Attorney, that establishes a lien against the property to secure payment of deferred development impact fees. Adoption of this template will allow the City to comply with State law while protecting its financial interests.

DISCUSSION
Historically, the City of Livermore has required payment of development impact fees prior to the issuance of building permits. Senate Bill 937 (SB 937), however, requires cities to defer the collection of certain impact fees for qualifying residential development projects upon request. Government Code Section 66007(c) provides that, upon request, cities must defer the collection of development impact fees for “designated residential development projects” until the issuance of the first certificate of occupancy.

Section 66007(d) authorizes cities to require applicants to enter into an agreement to secure payment of the deferred fees as long as a model form of the agreement is posted on the city's website. The law also allows a city to authorize an officer or employee of the local agency to approve and execute the contracts on behalf of the city.

64 The SB 937 fee deferral requirement applies to development impact fees, including, but not limited to:

Traffic Impact, Wastewater Capacity, Drainage, Park Impact, and Affordable Housing (low-income housing) fees. Fees not subject to deferral include pass-through fees collected on behalf of other agencies, such as Tri-Valley Transportation fees and school district fees. In addition, fees for service are not subject to deferral and will continue to be collected at the time of permit issuance. These include building permit fees, plan check and inspection fees, fire prevention and sprinkler permit fees, water connection fees, and other administrative or service-related charges.

To implement these requirements in a consistent and legally compliant manner, the City Attorney has prepared a standard agreement template represented in Exhibit A that:

Defers payment of eligible development impact fees until issuance of the first certificate of occupancy;
Establishes a lien against the property to secure payment of the deferred fees; and Provides enforcement mechanisms in the event of nonpayment.

Adoption of the proposed agreement template will:

Ensure compliance with State law (SB 937);
Provide a uniform and transparent process for applicants requesting fee deferrals; Protect the City’s ability to collect development impact fees through a recorded lien; and Streamline administration by eliminating the need to draft individual agreements for each project.

The agreement requires payment of all deferred fees upon issuance of the first certificate of occupancy (including a temporary certificate of occupancy), or earlier upon transfer or sale of the property. The City retains the ability to enforce payment through lien foreclosure or other available legal remedies, if necessary.

FISCAL AND ADMINISTRATIVE IMPACT

Deferral of development impact fees will delay the timing of revenue collection and inflation may reduce the value of the fees paid to the City since they will be paid later in time than would previously have occurred. The agreement structure protects the City’s financial interests by securing payment through a recorded lien on the property. There is no administrative impact.

COMMUNITY PILLAR

5. A City That Works

GOAL

15. Uphold the integrity of Livermore's Municipal Code, Development Code, and regulations.

ATTACHMENTS

1. Senate Bill 937

2. Resolution
65 3. Exhibit A - Agreement

Prepared by: Franc Moufarrej
Chief Building Official

Approved by:
____________________________________
Marianna A. Burch
City Manager
Fiscal Review by:
____________________________________
Kristen Hilton
Acting Administrative Services Director
66 ATTACHMENT 1
67 ATTACHMENT 1
68 ATTACHMENT 1
69 ATTACHMENT 1
70 ATTACHMENT 1
71 ATTACHMENT 1
72 ATTACHMENT 1
73 1 RESOLUTION NO. ________

IN THE CITY COUNCIL OF THE CITY OF LIVERMORE, CALIFORNIA

A RESOLUTION APPROVING A STANDARD AGREEMENT TEMPLATE TO

SECURE DEFERRED PAYMENT OF DEVELOPMENT IMPACT FEES PURSUANT TO GOVERNMENT CODE SECTION 66007

Senate Bill 937 (SB 937), codified in Governmen t Code Section 66007, requires cities to defer the collection of development impact fees for eligible residential development projects until the issuance of a certificate of occupancy. Government Code Section 66007(d) authorizes cities to require applicant s to enter into an agreement to secure the payment of deferred development impact fees as long as a model form of the agreement is posted on the city's website . The law also allows a city to authorize an officer or employee of the local agency to approve a nd execute the contracts on behalf of the city. The City of Livermore desires to comply with State law while ensuring the collection of development impact fees necessary to fund public facilities and infrastructure.

The City Attorney has prepared a standa rd agreement template entitled “Agreement Creating a Lien to Secure Deferred Payment of Development Impact Fees,” which establishes a lien on the subject property to secure payment of such fees . Using a standard agreement template will promote consistency, efficiency, and protection of the City’s financial interests.

NOW, THEREFORE, B E IT RESOLVED by the City Council of th e City of Livermore, that the City Council hereby approves the use of the standard agreement template entitled “Agreement Creating a Li en to Secure Deferred Payment of Development Impact Fees,” attached hereto as Exhibit A , and directs the template be posted on the City’s website.

BE IT FURTHER RESOLVED , that the City Manager, or her designee, is authorized to execute such agreements, in substantially the same form as Exhibit A, with such minor modifications , or any modifications required to comply with changes to State law, as approved by the City Attorney.

BE IT FURTHER RESOLVED , that this Resolution shall take effect immediately upon adoption.

On motion of Council M ember ______________________, seconded by Council Member ______________________, the foregoing r esolution was passed and adopted on June 8, 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
74 2 RESOLUTION NO. ________

ATTEST: APPROVED AS TO FORM:

_____________________________ /s/ Katherine Mirassou
Helena L. Graves Katherine Mirassou
Acting City Clerk Assistant City Attorney

Exhibit A - Agreement
75 1 of 5

AGREEMENT CREATING A LIEN TO SECURE DEFERRED

PAYMENT OF DEVELOPMENT IMPACT FEES
ADDRESS: , Livermore, CA (A.P.N. No. )
This Agreement, made and executed this day of , 20 , by and between the CITY OF LIVERMORE, a California municipal corporation ("City"), and, _____________________ a _________("Property Owner") to secure the payment of deferred development impact fees that would otherwise be due prior to issuance of a building permit.

RECITALS
A. Property Owner is the owner of that certain tract of land situated in the City of Livermore, County of Alameda, State of California, generally known and described as [Insert address, Livermore, California______], more fully described in Exhibit A, (the "Property"), which is attached hereto and incorporated herein by this reference.

B. Property Owner has received approval to develop the Property pursuant to Planning Application Nos. [Insert Planning Application Nos.], subject to conditions of approval including the payment of development impact fees under the Livermore Municipal Code (“LMC”).

C. The development on the Property is a “designated residential development project” subject to the requirements of Government Code Section 66007(c) (“the Project”).

D. Property Owner wishes to defer payment of development impact fees associated with the Project, more fully described in Exhibit B. The total amount of development impact fees to be deferred under this Agreement is currently estimated to be $_____________, pursuant to Government Code Section 66007(c) (the “Deferred Fees”).

E. The City desires to allow the fee deferral subject to the execution of a fee deferral agreement authorized by Government Code Section 66007(d).

This document is recorded for the
benefit of the City of Livermore
and is entitled to be recorded
free of charge in accordance with
Section 6103 of the Government Code
After Recordation, mail to:

OFFICE OF THE CITY CLERK
1052 S. Livermore Avenue
Livermore, CA 94550

EXHIBIT A
76 EXHIBIT A

2 of 5

NOW, THEREFORE, for and in consideration of the approval and covenants contained herein and other good and valuable consideration the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows:

1. Deferral of Fees. Payment of the Deferred Fees, as described in Exhibit B, shall be deferred until the date the development is approved for occupancy. The outstanding balance of the Deferred Fees is due and payable to the City on a lump-sum basis when the first dwelling unit in the Project receives its first: (1) certificate of occupancy; or (2) temporary certificate of occupancy, whichever occurs first (the “Fee Deadline”.) Any portion of the Deferred Fees that remains unpaid at the expiration of the Fee Deadline is immediately due and payable. Any unpaid Deferred Fees balance is immediately due and payable upon the sale of the entire property. Fees shall be payable at the rates in effect on the date the fees are paid, except: (1) an applicant for a vesting tentative map for a development project shall pay the fees at the rate in effect on the date the application for the vesting tentative map is deemed complete, and (2) an applicant that defers fees for a designated residential redevelopment project, as defined in California Government Code Section 66007, may elect to pay the fees at the rate in effect at the time of building permit issuance.

2. Lien Created. The Property Owner hereby grants to the City a lien against the Property described in Exhibit A; said lien is intended to guarantee the payment in full of the Deferred Fees described in Exhibit B, plus the City’s costs of enforcement and collection, including reasonable attorney’s fees, if any.

3. City Lien Primary. The Property Owner shall submit proof satisfactory to the City that the lien created by this Agreement is not secondary to any existing or future encumbrance.

4. Release of Lien. Upon full payment of the Deferred Fees to City and complete satisfaction of all terms of this Agreement by the Property Owner, the City shall promptly release the lien created hereunder by executing a lien release in substantial form as shown in Exhibit C.

5. Building Permit Issuance. The Property Owner represents that he or she has obtained or will obtain within sixty (60) days of the effective date of this Agreement, all building permits for the Project. If the Property Owner does not obtain the building permits within the time period required under this Section 5, then the Deferred Fees shall become due and immediately payable.

6. Escrow. The Property Owner shall notify the City in writing of the opening of each escrow for the sale of each parcel or dwelling in the Project. If an escrow account is opened for the sale of a parcel or dwelling in the Project, the Property Owner shall provide in those escrow instructions that the portion of the Deferred Fees attributable to the parcel or dwelling shall be paid to the City from the sale proceeds in escrow before sale proceeds are disbursed to the seller.

EXHIBIT A
77 EXHIBIT A

3 of 5

7. Default. If the Property Owner fails to pay any amount owing under this Agreement and such failure is continuing thirty (30) days after the Property Owner’s receipt of written notice of such failure from the City, the City may withhold issuance of any certificates of occupancy or temporary certificates of occupancy for the Project. The City has the right to exercise all rights and remedies and to maintain any action in law or equity to enforce the terms and covenants of this Agreement. The City may pursue collection through all available legal and administrative means, including but not limited to judicial foreclosure of the recorded lien against the Property and civil judgment against the applicant for breach of this Agreement. The obligation secured by this Agreement includes, in addition to the amount of the Deferred Fees, all costs and reasonable expenses and fees, including reasonable attorneys’ fees, incurred by the City in successfully enforcing the obligation secured by this Agreement, all to be taxed as costs and included in any judgment rendered.

8. Assignment. This Agreement shall not be assigned or otherwise transferred to a person or entity not a party to this Agreement without the express prior written consent of the City. Any person or entity seeking assignment or transfer of this Agreement shall meet all of the terms and conditions of this Agreement. Assignment is not effective until the proposed assignee executes an assignment and assumption agreement, in a form acceptable to the City Attorney, assuming all duties and obligations of the Property Owner under this Agreement. Any assignment or transfer not in strict compliance with this provision shall: (1) be null and void; (2) constitute a material breach of this Agreement; and (3) cause the Deferred Fees to become due and immediately payable at the time of the attempted assignment or transfer.

9. Enforcement. The City may pursue collection through all available legal and administrative means, including without limitation, judicial or non-judicial foreclosure of the recorded lien against the Property or a civil judgment against the Property Owner for breach of this Agreement and/or the security provided hereunder. The Property Owner shall be responsible for any fees required of the City for the enforcement and collection of the development impact fees, including reasonable attorney’s fees.

10. No Third-Party Beneficiaries. There are no third-party beneficiaries to this Agreement.

11. Indemnity. The Property Owner agrees to defend, indemnify, and hold harmless the City, its officials, employees and agents for any and all actions, proceedings, damages, claims, costs and attorneys’ fees arising out of, or related to, this Agreement, except to the extent arising from the sole negligence or willful misconduct of the City or its officials, employees, or agents.

12. Applicable Law. This Agreement is governed by and construed in accordance with the substantive laws of the State of California without regard to its conflict of laws rules.

The venue for any legal action pertaining to this Agreement shall be in Alameda County, California.

EXHIBIT A
78 EXHIBIT A

4 of 5

13. Successors in Interest. Each Property Owner who is a party to this Agreement is jointly and severally liable for compliance with its terms. This Agreement binds the Property Owner’s heirs, successors, assigns, and any other person claiming under them.

If there is more than one successor in interest, all successors will be jointly and severally liable for all obligations under this Agreement. This section does not limit the effect of Section 8 (Assignment).

14. Waiver. If either the City or the Property Owner(s) at any time or times waives any breach of this Agreement by the other, such waiver shall not constitute a waiver of any other or succeeding breach of this Agreement, whether of the same or any other covenant, condition or obligation. Waiver shall not be effective until and unless signed by the waiving party.

15. Severability. If any provision of this Agreement is for any reason held to be invalid or unenforceable, the remainder of this Agreement will not be affected and remains valid and fully enforceable.

16. Entire Agreement. This Agreement contains the entire agreement between the parties and all prior understandings or agreements, oral or written, regarding this matter are superseded. This Agreement may not be modified except by written mutual agreement signed by the parties.

17. Authority. The person or persons executing this Agreement on behalf of the parties hereto warrants and represents that he/she/they has/have the authority to execute this Agreement on behalf of their entity and has/have the authority to bind their party to the performance of the obligations hereunder.

18. Notices. All notices hereunder shall be given in writing and mailed, postage prepaid, by certified mail, addressed as follows:

To City: Office of the City Clerk
1052 S. Livermore Avenue
Livermore, CA 94550

To Property Owner: ___________________________
___________________________
___________________________
___________________________

EXHIBIT A
79 EXHIBIT A

5 of 5

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed in duplicate the day and year first above written.

CITY OF LIVERMORE PROPERTY OWNER

_________________________________ ________________________________ Marianna Burch, City Manager Name:___________________________ Title: ___________________________

APPROVED AS TO FORM _________________________________ Name:____________________________
_________________________________ Title: ____________________________ Kimberly Cilley, City Attorney

ATTEST:

_________________________________
_____________, City Clerk

EXHIBIT A
80 EXHIBIT A

1 of 1

EXHIBIT A

LEGAL DESCRIPTION

EXHIBIT A
81 EXHIBIT A

1 of 1

EXHIBIT B

DEFERRED DEVELOPMENT IMPACT FEES

[name of fee] [amount of fee]

Amounts provided are estimates based on the rates in effect at the time this Agreement is executed. Fees are payable at the rates in effect on the date of payment except: (1) an applicant for a vesting tentative map for a development project shall pay the fees at the rate in effect on the date the application for the vesting tentative map is deemed complete, and (2) an applicant that defers fees for a designated residential redevelopment project, as defined in California Government Code Section 66007, may elect to pay the fees at the rate in effect at the time of building permit issuance.

EXHIBIT A
82 EXHIBIT A

1 of 1

EXHIBIT C - LIEN RELEASE FORM

RELEASE OF LIEN UPON REAL PROPERTY
ADDRESS: ,

LIVERMORE, CA
A.P.N. No.

WHEREAS, on , (“Grantor”) and
the City of Livermore (“Grantee”) entered into an Agreement Creating a Lien to Secure Deferred Payment of Development Impact Fees (“Agreement”), which Agreement was recorded as Document No.______ in the Official Records of the County of Alameda on ; and

WHEREAS, Grantor has satisfied the conditions for the release of lien encumbering certain property under the Agreement;

NOW, THEREFORE, Grantee hereby releases all of its right, title, and interest to the lien in the real property described in Exhibit A, attached hereto.

CITY OF LIVERMORE

________________________________ Date: ____________________________ Marianna Burch, City Manager

APPROVED AS TO FORM

_________________________________
Kimberly Cilley, City Attorney

This document is recorded for the
benefit of the City of Livermore
and is entitled to be recorded
free of charge in accordance with
Section 6103 of the Government Code
After Recordation, mail to:

OFFICE OF THE CITY CLERK
1052 S. Livermore Ave.

Livermore, CA 94550

EXHIBIT A
83 EXHIBIT A

CERTIFICATE OF ACKNOWLEDGMENT
(Civil Code § 1189)

STATE OF _)
)

COUNTY OF )

On , before me, , a notary public in
and for said County, personally appeared , personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument, and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

WITNESS my hand and official seal.

_______________________________

EXHIBIT A
84 EXHIBIT A

CERTIFICATE OF ACKNOWLEDGMENT
(Civil Code § 1189)

STATE OF _)
)

COUNTY OF )

WITNESS my hand and official seal.

_______________________________

EXHIBIT A
85 EXHIBIT A

CERTIFICATE OF ACKNOWLEDGMENT
(Civil Code § 1189)

STATE OF _)
)

COUNTY OF )

WITNESS my hand and official seal.

_______________________________

EXHIBIT A
86 CITY COUNCIL STAFF REPORT
ITEM NO. 6.5

DATE:

June
8, 2026
TO:

Honorable Mayor and City Council
FROM:

Carl Brown, Public Works Director
SUBJECT:

Resolution directing the City Engineer to file the Annual Engineer's Reports for the City’s Landscape Maintenance Districts, and Resolution of Intention to levy annual assessments for the Landscape Maintenance Districts for Fiscal Year 2026-27, preliminarily approve the Annual Engineer's Reports, and establish a Public Hearing date for the annual levy of assessments.

RECOMMENDED ACTION

Staff recommends the City Council:

1. Adopt a resolution directing the City Engineer to file the Annual Engineer's Reports for the City’s Landscape Maintenance Districts.

SUMMARY
In order to levy and collect annual assessments for the City of Livermore (City) Landscape Maintenance Districts (Districts) under the Landscaping and Lighting Act of 1972 (Act), the City must follow certain legal procedures. The initial procedures consist of directing the filing of the Annual Engineer's Reports and adopting a resolution of intention to levy and collect assessments, preliminarily approving the Annual Engineer's Reports, and establishing the public hearing date.

DISCUSSION
The City has previously formed the Districts listed below. Under the Act, the City Council must follow certain procedures to levy annual assessments with the Districts. The City Council should consider the initial action for FY 2026-27 by adopting the attached resolution directing the filing of the Annual Engineer's Reports. The next step under the Act is for City Council to adopt a second resolution declaring its intent to levy and collect assessments within the Districts in FY 2026-27, preliminarily 87 approve the attached Annual Engineer's Reports, and establish a public hearing date.

The Annual Engineer's Reports (see Attachment 4) has been prepared for the Districts listed below for FY 2026-27 in accordance with the requirements of the Act.

Maintenance District No. LL-1; Annexation Nos. 1989-1, 1989-2, 1989-4, 1990-1, 1990-2; Maintenance District No. LL-2; Annexation Nos. 1992-0, 1992-1, 1993-1, 1993-2, 1994-1, 1994-2, 1994-3, 1994-4, 1994-6, 1994-7, 1994-8, 1995-1, 1995-2, 1995-3, 1995-4, 1995-6, 1995-7, 1996-1, 1996-2, 1996-3, 1996-5, 1996-6, 1996-7, 1996-8, 1996-9, 1997-2, 1997-3, 1997-4,1997-5; and Maintenance District Nos.

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

Proposed Schedule for the Levy of Assessments for FY 2026-27

The following tentative schedule is proposed to approve FY 2026-27 Assessments for the Districts:

• June 8, 2026 – City Council adopts a resolution directing the City Engineer to file the Annual Engineer's Reports or the City’s Landscape Maintenance Districts and adopts a Resolution of Intention declaring the City’s intention to levy assessments for the Districts for FY 2026-27, preliminarily approving the Annual Engineer's Reports, and establishing a public hearing date of June 22, 2026. • June 22, 2026 – City Council holds a public hearing and considers the levy of assessments for the Districts for FY 2026-27.
• August 8, 2026- Deadline to submit assessments to the Alameda County Auditor’s Office.

FY 2026-27 Assessments

Depending upon the annual assessment escalator that was approved at the time of formation or subsequently approved by the District property owners, the maximum assessment for each District and zones of benefit may be adjusted annually by either the annual change in the Consumer Price Index (All Urban Consumers) published for the San Francisco-Oakland-Hayward Area by the U.S. Bureau of Labor Statistics (“CPI”) for the month of February or the annual change in CPI plus 1%. For FY 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.

Staff developed cost estimates that include revenue and expenditure budgets for each District based on the anticipated maintenance and reserve collection needs for FY 2026-27. Attachment 1 shows the comparison of proposed FY 2026-27 assessments versus current FY 2025-26 assessments for the Districts, except LL-859 for the Downtown Landscape Maintenance District (DTLMD). Attachment 2 compares the current and proposed assessments for the DTLMD. The proposed assessment rates to be levied for the Districts are equal to or less than each District's respective FY 2026-27 maximum assessment rate.

FISCAL AND ADMINISTRATIVE IMPACTS

Property owners within each District pay assessments to cover the cost of landscape maintenance, 88 utilities, operation, and maintenance of equipment. Maintenance operations are performed by staff and supplemented by private contractors under the direction of staff.

The aggregate projected maintenance costs for all Districts, except for the DTLMD, for FY 2026-27 is estimated to be approximately $4.2 million. Projected revenue for all Districts, except for the DTLMD, is estimated to be approximately $3.7 million. Any funds collected in excess of expenditures remain in each District’s respective account for future needs such as asset replacement or repairs.

The DTLMD has projected maintenance costs of approximately $1,020,000 in FY 2026-27. Projected revenue for the DTLMD is approximately $640,000. The total cost for maintaining improvements benefiting the DTLMD includes approximately $200,000 attributed to general benefit to the public at large, which the City pays directly. Additionally, the City’s General Fund will also make a supplemental contribution of approximately $180,000 because the maximum allowable assessments are not sufficient to cover the projected costs.

COMMUNITY PILLAR

5: A City That Works

GOAL

14: Develop and maintain the City’s infrastructure, facilities, and property

ATTACHMENTS

1. Proposed Assessments for Districts FY 2026-27

2. Proposed Assessments for DTLMD No. 859 for FY 2026-27

3. Resolution - City Engineer's Direction

4. Exhibit A - Annual Engineer's Reports for the City of Livermore's Landscape Maintenance Districts (FY 2026-27)

5. Resolution of Intention

Prepared by: Marisa Gan
Management Analyst II

Approved by:
____________________________________
Marianna A. Burch
City Manager
Fiscal Review by:
____________________________________
Kristen Hilton
Acting Administrative Services Director
89 ATTACHMENT 1
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% Maintenance 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% City of Livermore
Landscape Maintenance District
Maximum and Budgeted Assessment Rates*

Page 1 of 2 ends

ATTACHMENT 1
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
City of Livermore
Landscape Maintenance District
Maximum and Budgeted Assessment Rates*
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 LM D No. 859 is shown in Attachment 2.

Page 2 of 2 ends

ATTACHMENT 2
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 -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

Page 1 of 13 ends

92 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 -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 097 -0013-008-00 COM A1 2 25.000 2,350 $1,269.38 $1,056.41 $111.80 $6.57 $2,444.16 $1,269.38 $1,056.41 $44.85 $0.00 $2,370.64 2041 1ST ST 097 -0013-009-00 VCOM A1 2 25.000 0 $1,269.38 $0.00 $0.00 $0.00 $1,269.38 $1,269.38 $0.00 $0.00 $0.00 $1,269.38 2045 FIRST ST 097 -0013-010-00 COM A1 2 50.000 4,700 $2,538.75 $2,112.83 $223.60 $13.14 $4,888.32 $2,538.75 $2,112.83 $89.71 $0.00 $4,741.28 2059 1ST ST 097 -0014-001-01 COM A1 2 50.120 4,550 $2,544.84 $2,045.40 $216.47 $12.72 $4,819.43 $2,544.84 $2,045.40 $86.84 $0.00 $4,677.08 2193 1ST ST 097 -0014-002-00 INST A1 2 0.000 10,000 $0.00 $4,495.38 $475.75 $27.95 $4,999.08 $0.00 $4,495.38 $190.87 $0.00 $4,686.24 157 S J ST 097 -0014-003-08 COM A1 2 49.880 4,650 $2,532.66 $2,090.35 $221.22 $13.00 $4,857.23 $2,532.66 $2,090.35 $88.75 $0.00 $4,711.76 2175 1ST ST 097 -0014-004-03 OFF A1 2 69.000 2,072 $3,503.48 $931.44 $140.96 $8.28 $4,584.16 $3,503.48 $931.44 $56.55 $0.00 $4,491.46 2151 1ST ST 097 -0014-005-02 COM A1 2 0.000 800 $0.00 $359.63 $38.06 $2.24 $399.93 $0.00 $359.63 $15.27 $0.00 $374.90 2152 2ND ST 097 -0014-005-03 COM A1 2 31.000 4,512 $1,574.03 $2,028.32 $214.66 $12.61 $3,829.62 $1,574.03 $2,028.32 $86.12 $0.00 $3,688.46 2139 1ST ST 097 -0014-005-05 COM A1 2 27.000 2,800 $1,370.93 $1,258.71 $133.21 $7.83 $2,770.68 $1,370.93 $1,258.71 $53.44 $0.00 $2,683.08 2133 1ST ST 097 -0014-005-06 COM A1 2 23.000 3,180 $1,167.83 $1,429.53 $151.29 $8.89 $2,757.54 $1,167.83 $1,429.53 $60.70 $0.00 $2,658.06 2127 1ST ST 097 -0014-006-01 COM A1 2 0.000 5,802 $0.00 $2,608.22 $276.03 $16.22 $2,900.47 $0.00 $2,608.22 $110.74 $0.00 $2,718.96 184 S K ST 097 -0014-007-00 COM A1 2 25.000 1,750 $1,269.38 $786.69 $83.26 $4.89 $2,144.22 $1,269.38 $786.69 $33.40 $0.00 $2,089.46 2115 1ST ST 097 -0014-008-02 COM A1 2 25.000 1,680 $1,269.38 $755.22 $79.93 $4.70 $2,109.23 $1,269.38 $755.22 $32.07 $0.00 $2,056.66 2121 1ST ST 097 -0015-001-00 INST A1 2 40.770 13,772 $2,070.10 $6,191.04 $655.20 $38.49 $8,954.83 $2,070.10 $6,191.04 $262.86 $0.00 $8,524.00 2247 1ST ST 097 -0015-002-00 COM A1 2 0.000 5,750 $0.00 $2,584.84 $273.56 $16.07 $2,874.47 $0.00 $2,584.84 $109.75 $0.00 $2,694.58 167 S LIVERMORE AVE 097 -0015-004-01 COM A1 2 50.000 6,950 $2,538.75 $3,124.29 $330.65 $19.43 $6,013.12 $2,538.75 $3,124.29 $132.65 $0.00 $5,795.68 2235 1ST ST 097 -0015-004-02 COM A1 2 0.000 11,440 $0.00 $5,142.71 $544.26 $31.97 $5,718.94 $0.00 $5,142.71 $218.35 $0.00 $5,361.06 2222 2ND ST 097 -0015-005-01 COM A1 2 0.000 1,460 $0.00 $656.33 $69.46 $4.08 $729.87 $0.00 $656.33 $27.87 $0.00 $684.20 160 S J ST 097 -0015-005-02 COM A1 2 0.000 3,200 $0.00 $1,438.52 $152.24 $8.94 $1,599.70 $0.00 $1,438.52 $61.08 $0.00 $1,499.60 190 S J ST 097 -0015-006-00 COM A1 2 30.000 2,820 $1,523.25 $1,267.70 $134.16 $7.88 $2,932.99 $1,523.25 $1,267.70 $53.82 $0.00 $2,844.76 2205 1ST ST 097 -0015-007-00 COM A1 2 20.000 1,880 $1,015.50 $845.13 $89.44 $5.25 $1,955.32 $1,015.50 $845.13 $35.88 $0.00 $1,896.50 2211 1ST ST 097 -0015-009-00 COM A1 2 21.580 1,297 $1,095.72 $583.05 $61.70 $3.63 $1,744.10 $1,095.72 $583.05 $24.76 $0.00 $1,703.52 2241 1ST ST #B 097 -0017-001-00 COM A2 2 0.000 1,689 $0.00 $0.00 $80.35 $4.72 $85.07 $0.00 $0.00 $32.24 $0.00 $32.24 283 S LIVERMORE AVE 097 -0017-002-00 COM A2 2 0.000 6,602 $0.00 $0.00 $314.09 $18.45 $332.54 $0.00 $0.00 $126.01 $0.00 $126.00 2287 2ND ST 097 -0017-003-00 COM A2 2 0.000 506 $0.00 $0.00 $24.07 $1.41 $25.48 $0.00 $0.00 $9.66 $0.00 $9.66 255 S I ST 097 -0017-007-00 SFR A2 2 0.000 1,128 $0.00 $0.00 $308.44 $18.12 $326.56 $0.00 $0.00 $123.74 $0.00 $123.74 2224 3RD ST 097 -0017-008-00 SFR A2 2 0.000 2,231 $0.00 $0.00 $610.04 $35.84 $645.88 $0.00 $0.00 $244.74 $0.00 $244.74 282 S J ST 097 -0017-009-00 SFR A2 2 0.000 937 $0.00 $0.00 $256.21 $15.05 $271.26 $0.00 $0.00 $102.79 $0.00 $102.78 266 S J ST 097 -0017-010-00 COM A2 2 0.000 5,000 $0.00 $0.00 $237.88 $13.98 $251.86 $0.00 $0.00 $95.43 $0.00 $95.42 2217 2ND ST 097 -0017-011-02 COM A2 2 0.000 4,210 $0.00 $0.00 $200.29 $11.77 $212.06 $0.00 $0.00 $80.35 $0.00 $80.34 2247 2ND ST 097 -0017-011-03 COM A2 2 0.000 1,539 $0.00 $0.00 $73.22 $4.30 $77.52 $0.00 $0.00 $29.37 $0.00 $29.36 2240 3RD ST 097 -0018-001-00 COM A2 2 0.000 2,500 $0.00 $0.00 $118.94 $6.99 $125.93 $0.00 $0.00 $47.72 $0.00 $47.72 2163 2ND ST 097 -0018-002-00 COM A2 2 0.000 4,658 $0.00 $0.00 $221.60 $13.02 $234.62 $0.00 $0.00 $88.91 $0.00 $88.90 2180 3RD ST 097 -0018-010-02 COM A2 2 0.000 11,523 $0.00 $0.00 $548.21 $32.21 $580.42 $0.00 $0.00 $219.94 $0.00 $219.94 2125 2ND ST 097 -0019-002-01 OFF A2 2 0.000 4,256 $0.00 $0.00 $289.54 $17.01 $306.55 $0.00 $0.00 $116.16 $0.00 $116.16 275 S K ST 097 -0019-004-01 COM A2 2 0.000 1,184 $0.00 $0.00 $56.33 $3.31 $59.64 $0.00 $0.00 $22.60 $0.00 $22.60 282 S L ST 097 -0019-005-00 COM A2 2 0.000 5,129 $0.00 $0.00 $244.01 $14.34 $258.35 $0.00 $0.00 $97.90 $0.00 $97.90 202 S L ST 097 -0019-008-01 COM A2 2 0.000 7,818 $0.00 $0.00 $371.94 $21.85 $393.79 $0.00 $0.00 $149.22 $0.00 $149.22 235 S K ST 097 -0020-007-04 COM B2 2 0.000 41,525 $0.00 $0.00 $1,975.55 $116.06 $2,091.61 $0.00 $0.00 $792.57 $0.00 $792.56 1951 2ND ST 097 -0021-003-01 COM B2 2 0.000 10,000 $0.00 $0.00 $475.75 $27.95 $503.70 $0.00 $0.00 $190.87 $0.00 $190.86 287 S M ST 097 -0021-004-01 SFR B2 2 0.000 1,234 $0.00 $0.00 $337.42 $19.82 $357.24 $0.00 $0.00 $135.37 $0.00 $135.36 1856 3RD ST 097 -0021-004-02 SFR B2 2 0.000 1,024 $0.00 $0.00 $280.00 $16.45 $296.45 $0.00 $0.00 $112.33 $0.00 $112.32 1842 3RD ST 097 -0021-005-00 SFR B2 2 0.000 1,040 $0.00 $0.00 $284.37 $16.71 $301.08 $0.00 $0.00 $114.09 $0.00 $114.08 1828 3RD ST 097 -0021-006-00 SFR B2 2 0.000 1,316 $0.00 $0.00 $359.84 $21.14 $380.98 $0.00 $0.00 $144.36 $0.00 $144.36 1814 3RD ST 097 -0021-007-00 COM B2 2 0.000 1,832 $0.00 $0.00 $87.16 $5.12 $92.28 $0.00 $0.00 $34.97 $0.00 $34.96 1817 2ND ST 097 -0022-001-00 COM B2 2 0.000 6,720 $0.00 $0.00 $319.70 $18.78 $338.48 $0.00 $0.00 $128.26 $0.00 $128.26 1783 2ND ST 097 -0022-004-02 OFF B2 2 0.000 1,088 $0.00 $0.00 $74.02 $4.35 $78.37 $0.00 $0.00 $29.70 $0.00 $29.70 1713 2ND ST 097 -0022-004-03 SFR B2 2 0.000 824 $0.00 $0.00 $225.31 $13.24 $238.55 $0.00 $0.00 $90.39 $0.00 $90.38 1727 2ND ST 097 -0022-004-04 SFR B2 2 0.000 1,083 $0.00 $0.00 $296.13 $17.40 $313.53 $0.00 $0.00 $118.80 $0.00 $118.80 1741 2ND ST 097 -0023-001-00 SFR B2 2 0.000 969 $0.00 $0.00 $264.96 $15.57 $280.53 $0.00 $0.00 $106.30 $0.00 $106.30 1683 2ND ST 097 -0023-006-01 MFR B2 2 0.000 1,296 $0.00 $0.00 $354.37 $20.82 $375.19 $0.00 $0.00 $142.17 $0.00 $142.16 210 S P ST 097 -0023-006-05 OFF B2 2 0.000 2,904 $0.00 $0.00 $197.56 $11.60 $209.16 $0.00 $0.00 $79.26 $0.00 $79.26 1617 2ND ST 097 -0023-008-00 SFR B2 2 0.000 956 $0.00 $0.00 $261.40 $15.36 $276.76 $0.00 $0.00 $104.87 $0.00 $104.86 1667 2ND ST

Page 2 of 13 ends

93 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 -0023-009-00 SFR B2 2 0.000 1,056 $0.00 $0.00 $288.75 $16.96 $305.71 $0.00 $0.00 $115.84 $0.00 $115.84 1651 2ND ST 097 -0024-003-07 SFR B2 2 0.000 1,304 $0.00 $0.00 $356.56 $20.95 $377.51 $0.00 $0.00 $143.05 $0.00 $143.04 220 S Q ST 097 -0024-003-08 SFR B2 2 0.000 1,052 $0.00 $0.00 $287.65 $16.90 $304.55 $0.00 $0.00 $115.40 $0.00 $115.40 1529 2ND ST 097 -0024-005-00 SFR B2 2 0.000 1,121 $0.00 $0.00 $306.52 $18.01 $324.53 $0.00 $0.00 $122.97 $0.00 $122.96 1565 2ND ST 097 -0024-006-00 SFR B2 2 0.000 1,121 $0.00 $0.00 $306.52 $18.01 $324.53 $0.00 $0.00 $122.97 $0.00 $122.96 235 S P ST 097 -0024-007-00 SFR B2 2 0.000 1,348 $0.00 $0.00 $368.59 $21.65 $390.24 $0.00 $0.00 $147.88 $0.00 $147.88 1561 2ND ST 097 -0024-008-00 SFR B2 2 0.000 1,392 $0.00 $0.00 $380.62 $22.36 $402.98 $0.00 $0.00 $152.70 $0.00 $152.70 1557 2ND ST 097 -0024-009-00 SFR B2 2 0.000 1,349 $0.00 $0.00 $368.87 $21.67 $390.54 $0.00 $0.00 $147.99 $0.00 $147.98 1553 2ND ST 097 -0024-010-00 SFR B2 2 0.000 1,349 $0.00 $0.00 $368.87 $21.67 $390.54 $0.00 $0.00 $147.99 $0.00 $147.98 1549 2ND ST 097 -0024-011-00 SFR B2 2 0.000 1,339 $0.00 $0.00 $366.13 $21.51 $387.64 $0.00 $0.00 $146.89 $0.00 $146.88 1545 2ND ST 097 -0024-012-00 SFR B2 2 0.000 1,369 $0.00 $0.00 $374.33 $21.99 $396.32 $0.00 $0.00 $150.18 $0.00 $150.18 1541 2ND ST 097 -0028-001-00 MFR B3 2 0.000 1,807 $0.00 $0.00 $494.10 $29.03 $523.13 $0.00 $0.00 $198.23 $0.00 $198.22 325 S M ST 097 -0028-002-01 COM B3 2 0.000 2,400 $0.00 $0.00 $114.18 $6.71 $120.89 $0.00 $0.00 $45.81 $0.00 $45.80 381 S M ST 097 -0028-002-02 COM B3 2 0.000 1,165 $0.00 $0.00 $55.42 $3.26 $58.68 $0.00 $0.00 $22.24 $0.00 $22.24 1858 4TH ST 097 -0028-003-06 COM B3 2 0.000 6,412 $0.00 $0.00 $305.05 $17.92 $322.97 $0.00 $0.00 $122.38 $0.00 $122.38 1816 4TH ST 097 -0028-004-01 COM B3 2 0.000 5,431 $0.00 $0.00 $258.38 $15.18 $273.56 $0.00 $0.00 $103.66 $0.00 $103.66 1840 4TH ST 097 -0028-005-00 SFR B3 2 0.000 1,001 $0.00 $0.00 $273.71 $16.08 $289.79 $0.00 $0.00 $109.81 $0.00 $109.80 1853 3RD ST 097 -0028-006-00 SFR B3 2 0.000 995 $0.00 $0.00 $272.07 $15.98 $288.05 $0.00 $0.00 $109.15 $0.00 $109.14 1869 3RD ST 097 -0029-001-01 COM B3 2 0.000 7,750 $0.00 $0.00 $368.71 $21.66 $390.37 $0.00 $0.00 $147.92 $0.00 $147.92 325 S L ST 097 -0029-002-00 COM B3 2 0.000 6,067 $0.00 $0.00 $288.64 $16.96 $305.60 $0.00 $0.00 $115.80 $0.00 $115.80 381 S L ST 097 -0029-004-00 COM B3 2 0.000 1,760 $0.00 $0.00 $83.73 $4.92 $88.65 $0.00 $0.00 $33.59 $0.00 $33.58 1919 3RD ST 097 -0030-001-02 MFR A2 2 0.000 1,177 $0.00 $0.00 $321.83 $18.91 $340.74 $0.00 $0.00 $129.12 $0.00 $129.12 2073 3RD ST 097 -0030-001-03 OFF A2 2 0.000 1,177 $0.00 $0.00 $80.07 $4.70 $84.77 $0.00 $0.00 $32.12 $0.00 $32.12 2059 3RD ST 097 -0030-001-04 MFR A2 2 0.000 1,700 $0.00 $0.00 $464.84 $27.31 $492.15 $0.00 $0.00 $186.49 $0.00 $186.48 2087 3RD ST 097 -0030-001-05 SFR A2 2 0.000 1,177 $0.00 $0.00 $321.83 $18.91 $340.74 $0.00 $0.00 $129.12 $0.00 $129.12 343 S K ST 097 -0030-002-01 COM A2 2 0.000 2,044 $0.00 $0.00 $97.24 $5.71 $102.95 $0.00 $0.00 $39.01 $0.00 $39.00 2084 4TH ST 097 -0030-002-02 COM A2 2 0.000 1,032 $0.00 $0.00 $49.10 $2.88 $51.98 $0.00 $0.00 $19.70 $0.00 $19.70 2052 4TH ST 097 -0030-003-00 SFR A2 2 0.000 1,181 $0.00 $0.00 $322.93 $18.97 $341.90 $0.00 $0.00 $129.56 $0.00 $129.56 2038 4TH ST 097 -0030-004-00 COM A2 2 0.000 1,928 $0.00 $0.00 $91.72 $5.39 $97.11 $0.00 $0.00 $36.80 $0.00 $36.80 2020 4TH ST 097 -0030-007-01 COM A2 2 0.000 5,744 $0.00 $0.00 $273.27 $16.05 $289.32 $0.00 $0.00 $109.63 $0.00 $109.62 314 S L ST 097 -0031-001-00 PUB A2 2 0.000 5,400 $0.00 $0.00 $256.91 $15.09 $272.00 $0.00 $0.00 $103.07 $0.00 $103.06 2155 3RD ST 097 -0032-002-01 OFF A2 2 0.000 9,560 $0.00 $0.00 $650.39 $38.20 $688.59 $0.00 $0.00 $260.93 $0.00 $260.92 325 S I ST 097 -0032-003-00 SFR A2 2 0.000 1,717 $0.00 $0.00 $469.49 $27.58 $497.07 $0.00 $0.00 $188.35 $0.00 $188.34 2254 4TH ST 097 -0032-004-01 MFR A2 2 0.000 1,392 $0.00 $0.00 $380.62 $22.36 $402.98 $0.00 $0.00 $152.70 $0.00 $152.70 2238 4TH ST 097 -0032-004-02 COM A2 2 0.000 3,298 $0.00 $0.00 $156.90 $9.22 $166.12 $0.00 $0.00 $62.95 $0.00 $62.94 2210 4TH ST 097 -0032-005-00 COM A2 2 0.000 1,358 $0.00 $0.00 $64.61 $3.80 $68.41 $0.00 $0.00 $25.92 $0.00 $25.92 2207 3RD ST 097 -0032-006-00 COM A2 2 0.000 1,648 $0.00 $0.00 $78.40 $4.61 $83.01 $0.00 $0.00 $31.45 $0.00 $31.44 2221 3RD ST 097 -0032-007-00 SFR A2 2 0.000 1,335 $0.00 $0.00 $365.04 $21.44 $386.48 $0.00 $0.00 $146.45 $0.00 $146.44 2235 3RD ST 097 -0032-008-00 OFF A2 2 0.000 2,480 $0.00 $0.00 $168.72 $9.91 $178.63 $0.00 $0.00 $67.69 $0.00 $67.68 2257 3RD ST 097 -0033-001-03 COM A3 2 0.000 2,541 $0.00 $0.00 $120.89 $7.10 $127.99 $0.00 $0.00 $48.50 $0.00 $48.50 323 S LIVERMORE AVE 097 -0033-002-00 COM A3 2 0.000 7,616 $0.00 $0.00 $362.33 $21.29 $383.62 $0.00 $0.00 $145.36 $0.00 $145.36 357 S LIVERMORE AVE 097 -0035-001-02 OFF A2 2 0.000 1,576 $0.00 $0.00 $107.22 $6.30 $113.52 $0.00 $0.00 $43.01 $0.00 $43.00 2273 4TH ST 097 -0035-006-00 COM A2 2 0.000 2,173 $0.00 $0.00 $103.38 $6.07 $109.45 $0.00 $0.00 $41.48 $0.00 $41.48 2205 4TH ST 097 -0035-007-00 SFR A2 2 0.000 902 $0.00 $0.00 $246.64 $14.49 $261.13 $0.00 $0.00 $98.95 $0.00 $98.94 2235 4TH ST 097 -0035-008-02 COM A2 2 0.000 1,096 $0.00 $0.00 $52.14 $3.06 $55.20 $0.00 $0.00 $20.92 $0.00 $20.92 2255 4TH ST 097 -0036-001-03 COM A2 2 0.000 2,576 $0.00 $0.00 $122.55 $7.20 $129.75 $0.00 $0.00 $49.17 $0.00 $49.16 2181 4TH ST 097 -0036-002-02 COM A2 2 0.000 1,870 $0.00 $0.00 $88.97 $5.23 $94.20 $0.00 $0.00 $35.69 $0.00 $35.68 487 S J ST 097 -0036-003-00 OFF A2 2 0.000 1,590 $0.00 $0.00 $108.17 $6.35 $114.52 $0.00 $0.00 $43.40 $0.00 $43.40 2162 5TH ST 097 -0036-004-00 MFR A2 2 0.000 1,776 $0.00 $0.00 $485.62 $28.53 $514.15 $0.00 $0.00 $194.83 $0.00 $194.82 2150 5TH ST 097 -0036-005-00 SFR A2 2 0.000 1,850 $0.00 $0.00 $505.86 $29.72 $535.58 $0.00 $0.00 $202.94 $0.00 $202.94 486 S K ST 097 -0036-007-00 OFF A2 2 0.000 2,153 $0.00 $0.00 $146.47 $8.60 $155.07 $0.00 $0.00 $58.76 $0.00 $58.76 2109 4TH ST 097 -0036-008-00 OFF A2 2 0.000 3,646 $0.00 $0.00 $248.04 $14.57 $262.61 $0.00 $0.00 $99.51 $0.00 $99.50 2117 4TH ST 097 -0036-009-00 COM A2 2 0.000 1,590 $0.00 $0.00 $75.64 $4.44 $80.08 $0.00 $0.00 $30.35 $0.00 $30.34 2157 4TH ST 097 -0037-003-00 SFR A2 2 0.000 1,460 $0.00 $0.00 $399.22 $23.45 $422.67 $0.00 $0.00 $160.16 $0.00 $160.16 485 S K ST 097 -0037-004-02 CHRCH A2 2 0.000 30,281 $0.00 $0.00 $1,440.62 $84.64 $1,525.26 $0.00 $0.00 $577.96 $0.00 $577.96 2020 5TH ST 097 -0038-001-00 OFF B3 2 0.000 2,824 $0.00 $0.00 $192.12 $11.28 $203.40 $0.00 $0.00 $77.08 $0.00 $77.08 411 S L ST 097 -0038-004-00 COM B3 2 0.000 2,212 $0.00 $0.00 $105.24 $6.18 $111.42 $0.00 $0.00 $42.22 $0.00 $42.22 1915 4TH ST

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Livermore City CouncilJune 8, 2026

Livermore City Council
June 8, 2026