Agenda packet — Livermore City Council, June 22, 2026 (part 2 of 4)

EXHIBIT A 245

MASTER FEE SCHEDULE
Building Permit Fees - Mechanical, Plumbing, & Electrical 13-16 Table of Contents
Description Page Number(s)
General Administration 3
Business Fees 4
Animal License Fee 4
New Construction Fees (All Construction Types) 5-8
Commercial/Residential Permit Fees - Misc. Items 9-12
Land Use Entitlements and Permits 17-19
Encroachment and Miscellaneous Permit Fees 20
Maps and Improvement Plans 21
Fire Prevention - Construction Services 23-24
Fire Prevention - Annual Fire Code & Unified Program Activity Fees 25-27 Fire Prevention - Miscellaneous Fees 28
22Housing Services Program Fees
Airport Fees 42-43
Water Rates - effective January 1, 2027 39-41
Water Rates - July 1 to December 31, 2026 35-37
Water Meter Purchase Prices 38
Police Department Fees 29-31
Library Fees 32
Sewer Rates 33-34
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EXHIBIT A 246

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

Based on total actual direct and
indirect costs Resolution 2025-102
Overhead Rate (1) Based on applicable Overhead Rate Resolution 2025-102 Vehicle and Equipment Rental
Per latest Caltrans "Labor
Surcharge and Equipment Rental
Rates" Publication
Resolution 2025-102
Special Event Fee - Non-Profit Each 52.63 $ Resolution 2025-102 Special Event Fee - For Profit Each 168.43 Resolution 2025-102 Returned Check Fee Each 12.50 Resolution 2025-102 Credit/Debit Card Fee (pass-through) Per Transaction Actual Cost Resolution 2025-102 Technology Fee (per building permit) 5% Resolution 2025-102 Copying
Miscellaneous copying (except for copying done pursuant to Subpoena duces tecum.)
Standard 8-1/2 x14 or less (black/white) Per Page 0.25 Resolution 2025-102 Standard 8-1/2 x14 or less (color) Per Page 0.32 Resolution 2025-102 11x17 documents Per Page 0.62 Resolution 2025-102 Oversized documents Actual Cost Resolution 2025-102
Copying pursuant to Subpoena duces tecum (Evidence code §1563) Documents 8 1/2 x 14 or less
(2) Per Page 0.10 Resolution 2025-102 Documents on microfilm/laser fiche (2) Per Page 0.20 Resolution 2025-102 Clerical costs incurred in locating and making records available Per Hour or Fraction Thereof 19.44 Resolution 2025-102 Copying pursuant to Political Reform Act (Government Code § 81008)
Copies of reports and filings (2) Per Page 0.10 Resolution 2025-102 Retrieval fee for reports/statements older > 5 years old (2) Per Request 5.00 Resolution 2025-102 Remodel - Residential
433A Recordation Fee 23.58 Resolution 2025-102 USB Drive Actual Cost Resolution 2025-102
Posting/Mailing
Mailing Envelope For USB 1.87 Resolution 2025-102 Postage Charges Actual Cost Resolution 2025-102
Court Appearance - Witness Fee
Police Officer or firefighter appearing in civil actions (Government code §68097.2) or Criminal actions (Government code §68098 & Penal code §1329)
Actual Cost plus travel and
expenses ($275 deposit required
per day of attendance)
Resolution 2025-102
Police Officer or firefighter appearing in Criminal actions (Government code §68098, Penal code §1329 & §1329.1) Each Day $12 plus mileage Resolution 2025-102 (1) When billing for services not specifically set forth in this fee schedule (e.g. a hazardous material cleanup) (2) Amount allowed under the respective Evidence Code §1563 / Government Code §81008 General Administration
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EXHIBIT A 247

MASTER FEE SCHEDULE
Description Unit Fee Source
Business License
Additional branch fee Each 17.48$ Resolution 2025-102 Duplicate license fee Each 11.23 Resolution 2025-102 Change of location fee Each 17.48 Resolution 2025-102 Registration fee Each 32.45 Resolution 2025-102 Tobacco Retailer License
Initial license registration fee Each 36.00 Ordinance 2088 License fee * Each 522.85 Modified; see staff report * This fee is temporary lowered for FY 2026-27 and FY 2027-28 due to a State grant for tobacco retailer enforcement efforts.

Description Unit Fee Source
Dog License**
Dog License for a spayed or neutered dog
1 Year Each 18.20$ Resolution 2025-102 3 Years Each 36.40 Resolution 2025-102 Dog license for a non-spayed or non-neutered dog
1 Year Each 66.73 Resolution 2025-102 3 Years Each 94.63 Resolution 2025-102 Lost tag replacement Each 0.50 Ordinance 311 Discount on dog license for senior residents (62 and up older) Each 50% Resolution 2025-102
Other Animals Permit Fees
Animal Fancier *** Each Per Year 121.32 Resolution 2025-102 Pet Shop Each Per Year 121.32 Resolution 2025-102 Exotic Each Per Year 121.32 Resolution 2025-102 Penalty Fee for delinquent payments Each 18.20 Resolution 2025-102 ** Dog license renewals will be processed monthly. A new or renewed license will expire on the last day of the issuance month of the following year for a one-year license or of the third year for a three-year license. The license expiration date cannot be subsequent to the last day of the month of the rabies vaccination expiration ***Other animal permit fees are renewed annually, due 12/31 and delinquent 2/1. Animals that require a permit include:

Doves, pigeons, ducks, geese, swans, chickens, honeybees, domestic dogs (4 or more dogs), cat, horses, donkey, burro, cows, sheep, goats, rabbits, pot bellied pigs, and reptiles
Animal License Fees
Business Fees
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EXHIBIT A 248

MASTER FEE SCHEDULE
Base Cost@
Threshold Size
^
each
Additional
100 s.f. ^
Base Cost@
Threshold
Size ^
each
Additional
100 s.f. ^
5,000 23,257.00$ 63.94 $ 19,005.00$ 49.80 $ 10,000 26,455.00 69.78 21,495.00 56.31 20,000 33,430.00 56.15 27,127.00 44.86 30,000 39,044.00 59.78 31,613.00 47.60 50,000 51,004.00 25.01 41,133.00 20.05 100,000 63,508.00 63.50 51,156.00 51.16 1,000 16,445.00 63.56 14,336.00 52.58 5,000 18,987.00 101.91 16,441.00 87.54 10,000 24,083.00 42.01 20,819.00 35.69 20,000 28,283.00 30.13 24,386.00 25.49 50,000 37,319.00 18.58 32,032.00 15.85 100,000 46,612.00 46.61 39,952.00 39.95 1,000 20,731.00 69.87 17,766.00 57.64 5,000 23,523.00 123.74 20,071.00 105.01 10,000 29,712.00 49.59 25,321.00 41.75 20,000 34,669.00 35.15 29,495.00 29.51 50,000 45,215.00 22.12 38,350.00 18.66 100,000 56,274.00 56.28 47,682.00 47.68 500 17,288.00 119.44 15,012.00 99.02 2,500 19,678.00 207.74 16,991.00 178.25 5,000 24,871.00 83.66 21,448.00 71.08 10,000 29,053.00 59.44 25,003.00 50.32 25,000 37,968.00 37.26 32,552.00 31.76 50,000 47,285.00 94.57 40,493.00 80.99 1,000 14, 179.00 50.78 12,424.00 41.21 5,000 16,211.00 104.48 14,071.00 92.33 10,000 21,435.00 29.07 18,687.00 23.67 20,000 24,341.00 24.61 21,055.00 20.62 50,000 31,722.00 14.50 27,242.00 12.15 100,000 38,971.00 38.98 33,318.00 33.32 500 14,795.00 96.87 12,977.00 80.86 2,500 16,734.00 175.34 14,592.00 151.90 5,000 21,117.00 69.82 18,392.00 59.88 10,000 24,608.00 49.40 21,387.00 42.21 25,000 32,017.00 31.22 27,717.00 26.85 50,000 39,820.00 79.65 34,430.00 68.86 1,000 17,110.00 73.43 14,792.00 59.91 5,000 20,047.00 121.89 17,188.00 106.13 10,000 26,143.00 35.58 22,496.00 29.05 20,000 29,701.00 35.27 25,402.00 28.96 50,000 40,280.00 19.87 34,088.00 16.41 100,000 50,213.00 50.21 42,289.00 42.29 ^ = Source: Resolution 2025-102
F Factory and industrial uses that include the
fabrication or manufacturing of Moderate
and Low Hazard materials
E Buildings or rooms used by more than 6
persons for educational purposes up to the
12th grade. Day care for 6 or more children
older than 2-1/2 years of age
B Buildings or spaces for office professional or
service type transactions, including storage
of records and accounts; restaurants with less
than 50 occupants
B Dental/Medical
A-3, A-4 Assembly uses intended for worship;
Assembly uses intended for viewing of
outdoor sporting events and activities with
spectator seating
A-2 Assembly uses intended for food and/or
drink consumption
A-1
Greater
Than 50
Occupants
Assembly uses, usually with fixed seating,
intended for the production and viewing of
the performing arts or motion picutres
New Construction Fees (All Construction Types)
IBC Class IBC Occupancy Type
Project
Size
Construction Types
I, II, Ill, V- A rated
Construction Types
I, II, Ill, IV, V- B rated
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EXHIBIT A 249

MASTER FEE SCHEDULE
Base Cost@
Threshold Size
^
each
Additional
100 s.f. ^
Base Cost@
Threshold
Size ^
each
Additional
100 s.f. ^
1,000 25,070.00$ 103.56 $ 20,363.00$ 79.96 $ 5,000 29,211.00 158.39 23,561.00 126.74 10,000 37,133.00 66.24 29,899.00 52.43 20,000 43,754.00 47.75 35,140.00 37.65 50,000 58,080.00 29.19 46,436.00 23.16 100,000 72,671.00 72.66 58,022.00 58.03 1,000 14,400.00 48.49 12,220.00 38.45 5,000 16,340.00 85.93 13,758.00 71.69 10,000 20,635.00 34.43 17,344.00 28.33 20,000 24,079.00 24.40 20,177.00 19.97 50,000 31,400.00 15.35 26,170.00 12.69 100,000 39,078.00 39.08 32,512.00 32.51 1,000 23,889.00 89.75 19,338.00 69.40 5,000 27,479.00 146.85 22,113.00 117.39 10,000 34,820.00 60.16 27,984.00 47.62 20,000 40,837.00 43.05 32,746.00 33.96 50,000 53,755.00 26.68 42,933.00 21.17 100,000 67,
093.00 67.09 53,522.00 53.52 1,000 13,737.00 48.79 11,725.00 38.68 5,000 15,691.00 83.15 13,271.00 69.61 10,000 19,848.00 33.66 16,753.00 27.77 20,000 23,214.00 23.98 19,529.00 19.65 50,000 30,409.00 14.99 25,424.00 12.41 100,000 37,906.00 37.90 31,630.00 31.64 1,000 17,497.00 65.11 15,251.00 53.93 5,000 20,101.00 107.28 17,410.00 92.22 10,000 25,464.00 43.84 22,019.00 37.29 20,000 29,850.00 31.37 25,747.00 26.58 50,000 39,261.00 19.45 33,719.00 16.59 100,000 48,983.00 48.98 42,015.00 42.02 5,000 28,801.00 92.54 23,163.00 72.65 10,000 33,429.00 52.38 26,795.00 41.31 20,000 38,667.00 25.69 30,927.00 20.22 50,000 46,375.00 32.11 36,992.00 25.09 100,000 62,
429.00 17.30 49,539.00 13.55 200,000 79,732.00 39.86 63,085.00 31.55 1,000 7,514.00 123.84 6,267.00 99.07 2,000 8,751.00 135.09 7,257.00 108.07 3,000 10,103.00 202.65 8,336.00 162.11 4,000 12,129.00 444.68 9,957.00 355.75 5,000 16,576.00 94.57 13,516.00 75.65 10,000 21,305.00 213.04 17,298.00 172.98 ^ = Source: Resolution 2025-102
R-3, R-3.1, R-4 One and two-family homes; Residentially based 24-hour facility for 6 or fewer clients
of any age; Residential care/assisted living
for more than 6 ambulatory clients
R-1, R-2 Transient and nontransient lodging including
hotels, motels apartments, and boarding
houses
M Display and sale of merchandise accessible
to the public
1-4 Day care operations of more than 6 people of
any age where the care is for less than 24-
hours a day
1-1 Housing of clients on a 24-hour basis in a
supervised residential environment providing
personal care services
1-2,1-3 Medical, surgical, psychiatric, nursing or
custodial care on a 24-hour basis for more
than 6 persons; facilities where persons are
restrained
H-1, H-2,
H-3, H-4,
H-5
High Hazard: Detonation hazard,
Deflagration hazard or hazard from
accelerated burning; Materials that readily
support combustion; Materials that are health
hazards
New Construction Fees (All Construction Types) - (Con't) IBC Class IBC Occupancy Type
Project
Size
Construction Types
I, II, Ill, V- A rated
Construction Types
I, II, Ill, IV, V- B rated

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EXHIBIT A 250

MASTER FEE SCHEDULE
Base Cost@
Threshold Size
^
Cost for
each
Additional
100 s.f. ^
Base Cost@
Threshold
Size ^
Cost for
each
Additional
100 s.f. ^
1,000 4,982.00$ 65.05 $ 4,146.00$ 53.71 $ 2,000 5,629.00 76.85 4,683.00 63.58 3,000 6,399.00 110.66 5,318.00 91.45 4,000 7,504.00 216.31 6,233.00 178.28 5,000 9,670.00 47.30 8,016.00 39.01 10,000 12,036.00 120.34 9,967.00 99.67 500 15,845.00 108.85 13,302.00 85.81 2,500 18,024.00 190.12 15,019.00 157.07 5,000 22,774.00 76.48 18,948.00 62.37 10,000 26,598.00 54.31 22,065.00 44.07 25,000 34,743.00 34.10 28,676.00 27.90 50,000 43,266.00 86.54 35,653.00 71.31 500 15,667.00 108.32 13,126.00 85.29 2,500 17,833.00 188.28 14,832.00 155.23 5,000 22,540.00 75.84 18,713.00 61.73 10,000 26,332.00 53.88 21,798.00 43.65 25,000 34,414.00 33.79 28,347.00 27.62 50,000 42,
862.00 85.73 35,250.00 70.50 1,000 11,157.00 36.10 10,027.00 30.49 5,000 12,602.00 65.92 11,245.00 58.35 10,000 15,898.00 26.19 14,163.00 22.90 20,000 18,517.00 18.50 16,453.00 16.10 50,000 24,068.00 11.71 21,284.00 10.27 100,000 29,924.00 29.92 26,421.00 26.42

TENANT IMPROVEMENTS
1,000 8,478.00 44.23 7,034.00 35.76 5,000 10,247.00 57.78 8,464.00 47.50 10,000 13,135.00 25.44 10,853.00 20.79 20,000 15,680.00 18.65 12,919.00 15.22 50,000 21,277.00 11.06 17,483.00 9.05 100,000 26,809.00 26.80 22,014.00 22.01 1,000 7,449.00 35.24 6,174.00 28.74 5,000 8,859.00 45.27 7,326.00 37.23 10,000 11,122.00 18.66 9,187.00 15.34 20,000 12,990.00 16.50 10,720.00 1 3.45 50,000 17,940.00 9.57 14,760.00 7.85 100,000 22,729.00 22.73 18,684.00 18.69 1,000 7,435.00 30.62 6,199.00 24.87 5,000 8,658.00 46.92 7,194.00 38.84 10,000 11,004.00 19.63 9,135.00 16.14 20,000 12,967.00 14.12 10,750.00 11.60 50,000 17,204.00 8.63 14,230.00 7.13 100,000 21,525.00 21.53 17,791.00 17.79 ^ = Source: Resolution 2025-102
B Medical Office
A-2 Restaurant, more than 50 occupants
B Office Building
U Accessory and miscellaneous
structures not specifically classified
S-1 Moderate hazard storage
S-2 Low hazard storage
R-3 One and two-family homes
New Construction Fees (All Construction Types) - (Con't) IBC Class IBC Occupancy Type
Project
Size
Construction Types
I, II, Ill, V- A rated
Construction Types
I, II, Ill, IV, V- B rated

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EXHIBIT A 251

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

TENANT IMPROVEMENTS
2,000 10,442.00$ 20.70$ 8,735.00$ 16.84$ 10,000 12,096.00 32.58 10,083.00 27.04 20,000 15,355.00 13.51 12,788.00 11.19 40,000 18,053.00 9.70 15,015.00 7.98 100,000 23,873.00 5.97 19,804.00 4.93 200,000 29,842.00 14.92 24,739.00 12.37 1,000 7,519.00 30.11 6,229.00 24.41 5,000 8,724.00 47.09 7,204.00 38.75 10,000 11,078.00 19.55 9,142.00 16.02 20,000 13,035.00 14.06 10,745.00 11.50 50,000 17,253.00 8.64 14,193.00 7.09 100,000 21,570.00 21.57 17,737.00 17.74

SHELL BUILDINGS
5,000 15,769.00 16.20 13,356.00 12.60 25,000 19,011.00 21.37 15,873.00 17.59 50,000 24,354.00 9.39 20,272.00 7.58 100,000 29,046.00 6.88 24,061.00 5.52 250,000 39,355.00 4.08 32,333.00 3 .31 500,000 49,550.00 9.91 40,608.00 8.13 ^ = Source: Resolution 2025-102
MS t o r e
B,M,S All Shell Buildings
B/H Lab/R&D
New Construction Fees (All Construction Types) - (Con't) IBC Class IBC Occupancy Type
Project
Size
Construction Types
I, II, Ill, V- A rated
Construction Types
I, II, Ill, IV, V- B rated

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EXHIBIT A 252

MASTER FEE SCHEDULE
Description Unit Fee Source
Antenna
Equipment Container each $ 451.00 Resolution 2025-102 0-30 ft each 451.00 Resolution 2025-102 31+ ft each 562.00 Resolution 2025-102 Cellular/Mobile Phone, free-standing each 675.00 Resolution 2025-102 Cellular/Mobile Phone, co-location each 451.00 Resolution 2025-102 Application Meeting - First Hour each hour 224.00 Resolution 2025-102 Application Meeting - Each Add't Hour each hour 224.00 Resolution 2025-102 Balcony addition each 900.00 Resolution 2025-102 Carport MINOR(< or = 200 sq ft.) each 675.00 Resolution 2025-102 Carport MAJOR(> 200 sq ft.) each 900.00 Resolution 2025-102 Change of Occupancy each 900.00 Resolution 2025-102 Close Existing Openings
Interior wall each 451.00 Resolution 2025-102 Exterior wall each 675.00 Resolution 2025-102 Commercial Coach (per unit) each unit 787.00 Resolution 2025-102 Compliance lnspections/Reinspections each 787.00 Resolution 2025-102 Deck (wood) - up to 200 sq ft. each 451.00 Resolution 2025-102 Each additional 100 sq ft. each 100 sf 112.00 Resolution 2025-102 Deck Railing - up to 200 sq ft. each 451.00 Resolution 2025-102 Deck (wood) (with calcs) - up to 200 sq ft. each 675.00 Resolution 2025-102 Deck (wood) (with calcs) - each add;. 100 sq ft each 100 sf 112.00 Resolution 2025-102 Demolition - Single Family Dwelling each 675.00 Resolution 2025-102 Demolition - Multi Family/ Commercial each 675.00 Resolution 2025-102 Demolition - Swimming Pools each Resolution 2025-102
Door
New door (residential) each 224.00 Resolution 2025-102 New door (Structural shear wall/Masonry) each 900.00 Resolution 2025-102 Fence or Freestanding Wall (non-masonry)
6 - 8 feet in height, first 100 linear feet (lf) up to 100 If 451.00 Resolution 2025-102 8 - 10 feet in height, first 100 lf up to 100 If 562.00 Resolution 2025-102 Each additional 100 lf each 100 If 224.00 Resolution 2025-102 Over 10 feet in height up to 100 If 675.00 Resolution 2025-102 Over 10 feet in height (with calcs) up to 100 If 675.00 Resolution 2025-102 Each additional 100 lf each 100 If 224.00 Resolution 2025-102 Fence or Freestanding Wall (masonry)
Masonry, (6-8 feet high), pre-engineered up to 100 If 675.00 Resolution 2025-102 Each additional 100 lf each 100 If 339.00 Resolution 2025-102 Masonry, Special Design (6-10' high) up to 100 If 900.00 Resolution 2025-102 Each additional 100 lf each 100 If 339.00 Resolution 2025-102 Masonry, Special Design (over 10' high) up to 100 If 1,126.00 Resolution 2025-102 Each additional 100 lf each 100 If 339.00 Resolution 2025-102 Fireplace
Masonry each 507.00 Resolution 2025-102 Masonry (with calcs) each 562.00 Resolution 2025-102 Pre-Fabricated I Metal each 451.00 Resolution 2025-102 Flag pole (over 30 feet in height) each 339.00 Resolution 2025-102 Commercial/Residential Permit Fees - Misc. Items
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EXHIBIT A 253

MASTER FEE SCHEDULE
Description Unit Fee Source
Chimney repair each $ 224.00 Resolution 2025-102 Garage (detached)
Wood frame up to 1,000 sf each 900.00 Resolution 2025-102 Masonry up to 1,000 sf each 900.00 Resolution 2025-102 Grading (cut and fill)
0 - 100 cubic yards (cy) 451.00 Resolution 2025-102 101 - 1,000 cy 675.00 Resolution 2025-102 1,001 - 10,000 cy 787.00 Resolution 2025-102

10.001 - 100,000 cy 900.00 Resolution 2025-102 100,001 - 200.000 cy 1,239.00 Resolution 2025-102 Each add'l 10,000 cy or portion thereof 168.00 Resolution 2025-102 Greenhouse (non-commercial) each 675.00 Resolution 2025-102 Greenhouse (non-commercial) (with calcs) each 675.00 Resolution 2025-102 Lighting Pole each 451.00 Resolution 2025-102 Each Add'l Pole each 451.00 Resolution 2025-102 Partition - Commercial, Interior (up to 30 lf) up to 30 lf 451.00 Resolution 2025-102 Additional partition up to 30 lf 451.00 Resolution 2025-102 Partition - Residential, Interior (up to 30 lf) up to 30 lf 451.00 Resolution 2025-102 Additional partition each 30 lf 451.00 Resolution 2025-102 Patio Cover, Awning, Canopy, Trellis and Arbors
Wood frame up to 300 sf 451.00 Resolution 2025-102 Wood frame (with calcs) up to 300 sf 562.00 Resolution 2025-102 Other frame up to 300 sf 562.00 Resolution 2025-102 Additional Patio up to 300 sf 112.00 Resolution 2025-102 Enclosed, all frames up to 300 sf 675.00 Resolution 2025-102 Photovoltaic System
Residential each 451.00 Resolution 2025-102 Commercial, up to 50 kilowatts (kw) * each 1,000.00 Modified; see staff report Commerical, 11 to 20 KW 787.00 Delete, see staff report Commerical, 21 to 30 KW 787.00 Delete, see staff report Commerical, 31 to 40 KW 1,014.00 Delete, see staff report Commerical, 41 to 50 KW 1,351.00 Delete, see staff report Commerical, 51 to 250 KW Per kw 7.00 Resolution 2025-102 Commerical, over 250 KW Per kw 5.00 Resolution 2025-102 Pile Foundation
Cast in Place / Drive (steel, pre-stressed concrete) up to 10 451.00 Resolution 2025-102 Additional piles (increments of 10) each 10 339.00 Resolution 2025-102 Retaining Wall (concrete or masonry)
Standard up to 50 lf 675.00 Resolution 2025-102 Additional retaining wall each 50 lf 339.00 Resolution 2025-102 Special Design, 3-10' high up to 50 lf 787.00 Resolution 2025-102 Additional retaining wall each 50 lf 339.00 Resolution 2025-102 Special Design, over 10' high up to 50 If 1,126.00 Resolution 2025-102 Additional retaining wall each 50 lf 339.00 Resolution 2025-102 Remodel - Residential (without kitchen or bath)
500 s.f. Single Story up to 500 sf 900.00 Resolution 2025-102 501 - 1,000 sf 501 to 1,000 sf 1,126.00 Resolution 2025-102 Commercial/Residential Permit Fees - Misc Items (Con't) * Assembly Bill 1132 caps the permit for $1,000 for commercial photovoltaic systems up to 50 kw.

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EXHIBIT A 254

MASTER FEE SCHEDULE
Description Unit Fee Source
Additional remodel each 300 sf $ 146.00 Resolution 2025-102 Bathroom remodel each 675.00 Resolution 2025-102 Minor bathroom remodel each 339.00 Delete; see staff report Kitchen remodel each 1,130.90
Modified; see staff report
Repairs (For Fire, Water, Decay & Pests) <$10,000 339.00 Resolution 2025-102 Repairs (For Fire, Water, Decay & Pests) $10,000 - $25,000 562.00 Resolution 2025-102 Repairs (For Fire, Water, Decay & Pests) $25,001 - $100,000 1,014.00 Resolution 2025-102 Repairs (For Fire, Water, Decay & Pests) > $100,000 1,239.00 Resolution 2025-102 Re-roof
Residential (Single-Family)
Remove / replace (roof covering only) up to 200 sf 339.00 Resolution 2025-102 Remove / replace (with plywood) 201 to 3,000 sf 543.09 Modified; see staff report
Minor Repair up to 200 sf 339.00 Resolution 2025-102 Commercial and Multi-Family
201 - 3,000 sq ft 562.00 Resolution 2025-102 > 3,001 sq ft 787.00 Resolution 2025-102 10,001 + sq ft 900.00 Resolution 2025-102 Residential Additions
One Story up to 500 sf 1,239.00 Resolution 2025-102 One Story 501 - 1,000 sf 1,577.00 Resolution 2025-102 One Story > 1,000 sf 1,913.00 Resolution 2025-102 Multi-Story up to 500 sf 1,351.00 Resolution 2025-102 Multi-Story 501 - 1,000 sf 1,747.00 Resolution 2025-102 Multi-Story > 1,000 sf 2,026.00 Resolution 2025-102 Roof structure replacement up to 100 sf 1,014.00 Resolution 2025-102 Additional roof structure replacement each 100 sf 339.00 Resolution 2025-102 Sauna - steam each 1,126.00 Resolution 2025-102 Shed (up to 200 sf) 675.00 Resolution 2025-102 Each additional 100 sf 168.00 Resolution 2025-102 Siding
Exterior wall covering, siding, stucco up to 1000 sf 451.00 Resolution 2025-102 Additional siding more than 1000 sf 451.00 Resolution 2025-102 Signs
Monument each 562.00 Resolution 2025-102 Wall Mounted Fixture 1-3 675.00 Resolution 2025-102 Free-standing each 900.00 Resolution 2025-102 Repairs/ Replacement each 339.00 Resolution 2025-102 Skylight
Less than 10 sf each 339.00 Resolution 2025-102 Greater than 10 sf or structural each 451.00 Resolution 2025-102 Spa or Hot Tub
Above Ground each 451.00 Resolution 2025-102 In-ground Private each 562.00 Resolution 2025-102 In-ground Public each 675.00 Resolution 2025-102 Storage Racks
0-8' high (up to 100 lf) first 100 lf 675.00 Resolution 2025-102 each additional 100 lf each 100 lf 339.00 Resolution 2025-102 over 8' high (up to 100 lf) first 100 lf 787.00 Resolution 2025-102 each additional 100 lf each 100 lf 339.00 Resolution 2025-102 Commercial/Residential Permit Fees - Misc Items (Con't)

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EXHIBIT A 255

MASTER FEE SCHEDULE
Description Unit Fee Source
Swimming Pool/ Spa
Private < 800 sf $ 1,126.00 Resolution 2025-102 Private > 800 sf 1,239.00 Resolution 2025-102 Public < 800 sf 1,239.00 Resolution 2025-102 Public > 800 sf 1,351.00 Resolution 2025-102 Pool - Solar Panels each 451.00 Resolution 2025-102 Window or Sliding Glass Door
Residential Replacement - Retrofit qty. 1-4 339.00 Resolution 2025-102 Residential Replacement - New Construction qty. 1-4 451.00 Resolution 2025-102 Residential Replacement - Retrofit qty. 5 or more 451.00 Resolution 2025-102 Residential Replacement - New Construction qty. 5 or more 675.00 Resolution 2025-102 New Window (non structural) each 451.00 Resolution 2025-102 New / Bay Window (structural shear) each 451.00 Resolution 2025-102 Additional Services
Service Required in Excess of Standard per hour 224.00 Resolution 2025-102 Re-inspection per hour 224.00 Resolution 2025-102 Additional Plan Review per hour 224.00 Resolution 2025-102 Research per hour 224.00 Resolution 2025-102 Additional Building and Neighbor Preservation Inspection per hour 224.00 Resolution 2025-102 Residential Building Reports each 112.00 Resolution 2025-102 Off-hours inspection (min 3 hours) each 675.00 Resolution 2025-102 Banner (Building Fee)
Banner install Fourth Street (First Install) each 900.00 Resolution 2025-102 Banner Install Fourth Street each 900.00 Resolution 2025-102 Banner Install N. Livermore Ave (First Install) each 900.00 Resolution 2025-102 Banner Install N. Livermore Ave each 900.00 Resolution 2025-102 Pole-Banner Permit (each additional banner, min 10 banners) each 98.00 Resolution 2025-102 Commercial/Residential Permit Fees - Misc Items (Con't)

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EXHIBIT A 256

MASTER FEE SCHEDULE
Fee Types - Mechanical Permit Fees Fee Source
Stand Alone Mechanical Plan Check (hourly rate) $ 224.00 Resolution 2025-102 Unit Fees
Installation or relocation of each forced-air or gravity-type furnace or burner (including ducts and vents) up to and including 100,000 British thermal unit (Btu) per hour (h) 281.00 Resolution 2025-102 Installation or relocatton of each forced-air or gravity-type furnace or burner (including ducts and vents) over 100,000 Btu/h 281.00 Resolution 2025-102 Installation or relocation of each suspended heater, recessed wall heater or floor mounted unit heater 281.00 Resolution 2025-102
Installation or relocation or replacement of each applicance vent installed and not included in an appliance permit 281.00 Resolution 2025-102
Absorption unit, or each heating, cooling, absorption, or each evaporative cooling system, including installation of controls 339.00 Resolution 2025-102 Installation or relocation of boiler or compressor to and including 3 HP or absorption system up to and including 100,000 Btu/h (each) 339.00 Resolution 2025-102 Installation or relocation of each boiler or compressor, over 3 HP and up to and including 15 HP,or absorption system over 100,000 Btu/h and up to and including 500,000 Btu/h (each) 339.00 Resolution 2025-102 Installation or relocation of each boiler or compressor, over 15 HP and up to and including 30 HP,or absorption system over 500,000 Btu/h and up to and including 1,000,000 Btu/h (each) 339.00 Resolution 2025-102 Installation or relocation of each boiler or compressor, over 30 HP and up to and including 50 HP,or absorption system over 1,000,000 Btu/h and up to and including 1,750,000 Btu/h (each) 394.00 Resolution 2025-102 Installation or relocation of each boiler or compressor, over 50 HP or absorption system over 1,750,000 Btu/h (each) 451.00 Resolution 2025-102 Each air-handling umt, including ducts attached ducts. (Note: The fee shall not apply to an air-handling unit that is a portion of a factory-assembled appliance, cooling unit, evaporative cooler or absorption unit for which a permit is required elsewhere.) 394.00 Resolution 2025-102 Air-handling unit over 10,000 cubic feet per minute (CFM) (each) 394.00 Resolution 2025-102 Each evaporative cooler other than portable type 281.00 Resolution 2025-102 Each ventilation fan connected to a single duct 281.00 Resolution 2025-102 Each ventilation system which is not a portion of any heating or air-conditioning system authorized by a permit 394.00 Resolution 2025-102 Installation of each hood which is served by mechanical exhaust, including the ducts for such hood 562.00 Resolution 2025-102
New or relocated Furnace and AC includes Ducts, Elec, and Gas 451.00 Resolution 2025-102 Installation or relocation of each commercial or industrial-type incinerator 339.00 Resolution 2025-102 Each appliance or piece of equipment not classed in other appliance categories, or for which no other fee is listed 224.00 Resolution 2025-102
Process piping - Non-hazardous 339.00 Resolution 2025-102 Process piping - Hazardous 562.00 Resolution 2025-102 Other Fees
Other Mechanical Inspections (per hour) 224.00 Resolution 2025-102 Building Permit Fees - Mechanical, Plumbing, & Electrical

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EXHIBIT A 257

MASTER FEE SCHEDULE
Fee Types - Plumbing/Gas Permit Fees Fee Source
Stand Alone Plumbing Plan Check (hourly rate) $ 224.00 Resolution 2025-102 Unit Fees
Each plumbing fixture or trap or set of fixtures on trap (including water, drainage piping, and backflow protection therefor) 168.00 Resolution 2025-102 Rainwater systems per drain (inside building) 168.00 Resolution 2025-102 Each private sewage disposal system 168.00 Resolution 2025-102 Water heater and/or vent (each) 92.00 Resolution 2025-102 Electrical heat pump water heater with electrical 339.00 Resolution 2025-102 Electrical heat pump water heater without electrical 224.00 Resolution 2025-102 Industrial waste pretreatment interceptor, including its trap and vent, excepting kitchen-type grease interceptors functioning as fixture traps (each) 619.00 Resolution 2025-102 Installation, alteration, or repair of water piping and/or water-treating equipment (each fixture) 281.00 Resolution 2025-102 Repair or alteration of drainage or vent piping (each fixture) 281.00 Resolution 2025-102 Lawn sprinkler system on any one meter, including backflow protection devices therefor (each) 224.00 Resolution 2025-102 Backflow devices not included in other fee services, e.g., building/trailer park sewer (each) 339.00 Resolution 2025-102 Atmospheric-type vacuum breakers not included in other fee servies, e.g., building/trailer park sewer ( 1-5 units) 339.00 Resolution 2025-102
Atmospheric-type vacuum breakers not included in other fee servies, e.g., building/trailer park sewer ( each unit over 5 units) 112.00 Resolution 2025-102 Tankless water heater w/gas and electric 339.00 Resolution 2025-102 Tankless water heater w/o gas and electric 281.00 Resolution 2025-102 Curbside cleanout 281.00 Resolution 2025-102
Gas Piping Residential 224.00 Resolution 2025-102 Gas Piping Commercial 339.00 Resolution 2025-102 Other Fees
Other Plumbing and Gas Inspections (per hour) 224.00 Resolution 2025-102 Building Permit Fees - Mechanical, Plumbing, and Electrical (Continued)

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EXHIBIT A 258

MASTER FEE SCHEDULE
Fee Types - Electrical Fee Source
Stand Alone Electrical Plan Check (hourly rate) $ 224.00 Resolution 2025-102 System Fees
Private, Residential, In-ground Swimming Pools (each)
Includes a complete system of necessary branch circuit wiring, bonding, grounding, underwater lighting, water pumping, and other similar electrical equipment directly related to the operation of a swimming pool (new) 451.00 Resolution 2025-102
For all other types of swimming pools, therapeutic whirlpools, spas, and alteratons to existing swimming pools 339.00 Resolution 2025-102
Outdoor Events
Carnivals, circuses, or other travelling shows or exhibitions utilizing transportable-type rides, booths, displays, etc. 562.00 Resolution 2025-102
Electric generator and electrically-driven rides (each) 451.00 Resolution 2025-102 Electrical backup generator, natural gas 451.00 Resolution 2025-102 Mechanically-driven rides and walk-through attractions or displays having electric lighting (each) 451.00 Resolution 2025-102 System of area and booth lighting (each) 281.00 Resolution 2025-102 For permanently installed rides, booths, displays and 339.00 Resolution 2025-102 Residential Electric Charging station EV 281.00 Resolution 2025-102 Commercial Electric Charging station EV 507.00 Resolution 2025-102 Temporary Power Service
Temporary service power pole or pedestal, inclduing all pole or pedestal-mounted receptacle outlets and appurtenances 281.00 Resolution 2025-102
Temporary distribution system and temporary lighting and receptacle outlets for constructions sites, decorative light, Christmas tree sales lots, firework stands, etc. 281.00 Resolution 2025-102 Unit Fees
Whole house wiring without subpanel 451.00 Resolution 2025-102 Whole house wiring with subpanel 562.00 Resolution 2025-102 Receptacle, Switch, and Light Outlets up to 20 224.00 Resolution 2025-102 Each additional 20 outlets 112.00 Resolution 2025-102 Lighting Fixtures up to 10 339.00 Resolution 2025-102 Each additional 10 fixtures 112.00 Resolution 2025-102 Pole or platform-mounted lighting fixtures (each) 168.00 Resolution 2025-102 Theatrical-type lighting fixtures or assemblies (each) 224.00 Resolution 2025-102 Residential Appliances
Fixed residential appliances or receptacle outlets for same, including wall-mounted electric ovens; counter-mounted cooking tops; electrical ranges, self- contained room, console, or through-wall air conditioners; space heaters; food waste grinders; dishwashers; washing machines; water heaters; clothes dryers or other motor-operated appliances not exceeding 1 horsepower (HP) in rating each 281.00 Resolution 2025-102
For other types of air conditioners and other motor-driven appliances having large electrical rating, see POWER APPARATUS on P. 16 562.00 Resolution 2025-102 Non-Residential Appliances
Residential appliances and selt-contained factory-wired, non-residential appliances including medical and dental devices; food, beverage, and ice cream cabinets; illuminated show cases; drinking fountains; vending machines; laundry machines; or other similar types of equipment, each 339.00 Resolution 2025-102
Non-residential appliances not exceeding 1 horsepower (HP), kilowatt (KW), or kilovolt-ampere (KVA) in rating, including medical and dental devices; food, beverage, and ice cream cabinets; illuminated show cases; drinking fountains; vending machines; laundry machines; or other similar types of equipment, each 562.00 Resolution 2025-102 Appliances having large electrical ratings, see Power Apparatus 562.00 Resolution 2025-102 Building Permit Fees - Mechanical, Plumbing, and Electrical (Continued)

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EXHIBIT A 259

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

Up to and including 1 (each) $ 339.00 Resolution 2025-102 Over 1 and not over 10 (each) 394.00 Resolution 2025-102 Over 10 and not over 50 (each) 451.00 Resolution 2025-102 Over 50 and not over 100 (each) 562.00 Resolution 2025-102 Over 100 (each) 619.00 Resolution 2025-102
For equipment or appliances having more than one motor, transformer, heating, etc. the sum of the combined ratings may be used. These fees include all switches, circuit breakers, contactors, thermostats, relays, and other directly related. 451.00 Resolution 2025-102 Busways
Trolley and plug-in-type busways, each 100 feet or fraction thereon. 339.00 Resolution 2025-102 An additional fee will be required for lighting fixtures, motors and other appliances that are connected to trolley and plug-in-type busways. No fee is required for portable tools. 112.00 Resolution 2025-102 Signs, Outline Lighting, and Marquees
Signs, outline lighting systems or marquees supplies from one branch circuit (each) 339.00 Resolution 2025-102 Additional branch circuits within the same sign, outline lighting system, or marquee (each) 112.00 Resolution 2025-102
Electrical Services
Services of 600 volts or less; up to 200 amperes in rating (each service) 339.00 Resolution 2025-102 Services of 600 volts or less; 201 to up 1,000 amperes in rating (each) 394.00 Resolution 2025-102 Services over 600 volts or over 1,000 amperes in rating (each) 619.00 Resolution 2025-102 Miscellaneous
Electrical apparatus, conduits and conductors for which a permit is required but for which no fee is herein set forth. 394.00 Resolution 2025-102
(This fee is not applicable when a fee is paid for one or more services, outlets, fixtures, appliances, power apparatus, busways, signs or other equipment.)
Other Fees
Other Electrical Inspections (per hour) 224.00 Resolution 2025-102 Fee Types - Other Inspections and Fees Fee Source
Inspections outside of normal business hours, 0 - 3 hours (minimum charge) 675.00 Resolution 2025-102 Reinspection Fee (per hour) 224.00 Resolution 2025-102 Inspections for which no fee is specifically indicated - per hour (minimum charge = 1 hour) 224.00 Resolution 2025-102 Additional Plan Review requried by changes, additions, or revisions to approved plans, per hour (minimum charge = 1 hour) 224.00 Resolution 2025-102 Building Permit Fees - Mechanical, Plumbing, and Electrical (Continued)

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EXHIBIT A 260

MASTER FEE SCHEDULE
Description Fee Source
Annexation / Pre-Zoning (b) $ 32,952.00 Resolution 2025-102 Appeal 4,491.00 Resolution 2025-102
Downtown Design Review
Staff Level No charge Resolution 2025-102
Administrative Staff Level 1,725.00 Resolution 2025-102 Small Addition 5,390.00 Resolution 2025-102
Large Addition 9,343.00 Resolution 2025-102
Planning Commission Review 13,034.00 Resolution 2025-102 Amendment - Planning Commission Review 11,350.00 Resolution 2025-102 Site Plan Design Review (a)(b)
Planning Commision Review 32,118.00 Resolution 2025-102 Staff Level 18,119.00 Resolution 2025-102
Major additions to non-residential development or additions of 5 or more units to a residential development (Planning Commision Review) 23,663.00 Resolution 2025-102 Minor non-residential additions or additions to a condomium, duplex, or a multi-family residence containing 2, 3, or 4 units (Staff Level Review) 11,409.00 Resolution 2025-102 Major exterior building, landscaping, or parking modifications (Staff Level Review) 3,053.00 Resolution 2025-102 Minor exterior building, landscaping such as new awnings, windows, doors and trim (Staff Level Review) 1,128.00 Resolution 2025-102 New or Amended Master Sign Program (Planning Commission Review) 2,567.00 Resolution 2025-102 New or replacement sign if not subject to a Master Sign Program (Staff Level Review) 637.00 Resolution 2025-102 Master Sign Approval - new sign conforming to an approved Master Sign Program (Staff Level Review) No charge Resolution 2025-102 Temporary Sign Registration 72.00 Resolution 2025-102 Temporary Use Permit
(b)
Seasonal & Carnivals 624.00 Resolution 2025-102 Model Home Complex, Construction Trailer, Sales Office, Homes, and Related Uses 3,933.00 Resolution 2025-102 Non-Profit Temporary Uses 77.00 Resolution 2025-102 Home Occupation Permit 112.00 Resolution 2025-102 Home Occupation Permit Renewal 53.00 Resolution 2025-102 Variance (b)
General 13,506.00 Resolution 2025-102
Minor General 5,805.00 Resolution 2025-102
Developed Residential 1,965.00 Resolution 2025-102 Minor for Developed Residential 1,014.00 Resolution 2025-102 Conditional Use Permit (b)
Residential / Minor Non-residential 6,468.00 Resolution 2025-102 Conditional Use Permit (a) 13,326.00 Resolution 2025-102 Conditional use Permit Modification (a) 10,367.00 Resolution 2025-102 (b) Applications involving multiple processes can be reduced by 10% Notes: Time and material (T&M) - Applicant shall be charged on a time and materials basis.

Projects that do not fit any category or are otherwise extraordinary may be charged on a T&M basis at the Community Development Director's discretion. Staff time required on a project, post entitlement, and not part of another formal application (e.g., Final Map, plot plan) will be recovered on a T&M basis at the Director's discretion.

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

Land Use Entitlements and Permits
(a) For new construction or additions, Conditional Use Permit must be combined with applicable site Plan Design Review fee into one application with fee. Applications involving both Conditional Use Permit and Site Plan Design Review can be reduced by 10%.

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EXHIBIT A 261

MASTER FEE SCHEDULE
Description Fee Source
Zoning Use Permit (b)
Zoning Use Permit $ 540.00 Resolution 2025-102 Rezoning – Via Development Code or Map Amendment 12,493.00 Resolution 2025-102 Planning Development (b)
Planned Development District 14,481.00 Resolution 2025-102 Planned Development District Amendment – Via Development Code Amendment (DCA) or Zoning Map Amendment 13,082.00 Resolution 2025-102
Planned Unit Development (South Livermore Valley Only) 14,481.00 Resolution 2025-102 Planned Unit Development Amendment 13,082.00 Resolution 2025-102 General / Specific Plan Fees (b)
General / Specific Plan Amendment 21,656.00 Resolution 2025-102 Policy Proposal (b)
Policy Proposal Actual Cost Resolution 2025-102
Policy Proposal Amendment Actual Cost Resolution 2025-102 Municipal Code Amendment 31,408.00 Resolution 2025-102 Tentative Tract Map
Base fee (b) 22,732.00 Resolution 2025-102
Plus per unit or per lot fee 119.00 Resolution 2025-102 Tentative Tract Map Amendment – Public Hearing (b) 15,042.00 Resolution 2025-102 Tentative Tract Map Amendment/Extension – Staff Level (b) 8,283.00 Resolution 2025-102 Tentative Parcel Map – Public Hearing (b) 17,395.00 Resolution 2025-102 Tentative Parcel Map Amendment – Public Hearing (b) 14,412.00 Resolution 2025-102 Tentative Parcel Map Amendment/Extension - Staff Level (b) 3,407.00 Resolution 2025-102 Miscellaneous Fees
Development Agreement - No Policy Change (b) 19,584.00 Resolution 2025-102 Development Agreement - Policy Change (per policy)(b) 26,291.00 Resolution 2025-102 Development Agreement - Minor Amendment (b) 11,135.00 Resolution 2025-102 Open Space/Agricultural Easements (b) 9,899.00 Resolution 2025-102 Lot Line Adjustment/Certificate of Compliance (b) 4,013.00 Resolution 2025-102 Certificate of Appropriateness – Historic Preservation Commission (b) 624.00 Resolution 2025-102 Certificate of Appropriateness – Staff (b) 125.00 Resolution 2025-102 City Wide General Plan - cost recovery $0.41/sf Resolution 2025-102 Downtown Specific Plan - cost recovery $0.33/sf Resolution 2025-102 Tentative Parcel Map, Parcel Map Waiver or Parcel Map Merger – Staff Level (b) 6,272.00 Resolution 2025-102 SB 330 Preliminary Application for Housing Project 580.00 Resolution 2024-027 Out of Area Service Agreement (b) 26,300.00 Resolution 2025-102 Consistency Determination – Planning Commission 9,463.00 Resolution 2025-102 (b) Applications involving multiple processes can be reduced by 10% Notes: T&M - Applicant shall be charged on a time and materials basis.

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

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

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EXHIBIT A 262

MASTER FEE SCHEDULE
Description Fee Source
Tree Removal Permit - Commerical (b) $ 915.00 Resolution 2025-102 Resonable Accommodations (b) 216.00 Resolution 2025-102 Zoning Clearance (e.g. exterior building modifications including awnings, windows, doors and trim - all zones)(b), Level 1 529.00 Resolution 2025-102 Zoning Clearance - New single family residence or significant remodel of existing single family residence in Transect zones, wireless facilities, and small wireless facilities (b), Level 2 821.00 Resolution 2025-102
New Short-Term Rental Permit 237.00 Resolution 2025-102 Short-Term Rental Permit Renewal 172.00 Resolution 2025-102 Environmental Fees
CEQA Filing Fee – Alameda County Recorder/City Admin Actual Cost Resolution 2025-102 CEQA Environmental Impact Report – Set-Up, RFP 10,517.00 Resolution 2025-102 CEQA Environmental Impact Report – Deposit 20% of contract amount to City Actual Cost Resolution 2025-102 CEQA Negative Declaration / Addendum 7,235.00 Resolution 2025-102 CEQA Negative Declaration – Fish & Wildlife Fee * Actual Cost Resolution 2025-102 CEQA Environmental Impact Report – Fish & Wildlife Fee * Actual Cost Resolution 2025-102 CEQA Notice of Exemption 216.00 Resolution 2025-102 Williamson Act
Williamson Act Contract Creation 9,703.00 Resolution 2025-102 Williamson Act Contract Cancellation 12,900.00 Resolution 2025-102 Research / Time and Materials (T&M)
Staff Time Per Hour 216.00 Resolution 2025-102 (b) Applications for small wireless facilities may be subject to 3rd Party Consultant fees in addition to the City’s Level II Zoning Clearance fee. The Consultant fee includes a processing fee of $2,680 per site plus a deposit of $750 for additional Consultant fees if additional hours are required to complete the processing of the application. Any unused portion of the $750 deposit will be refunded to the applicant. Consultant’s fees are subject to their 3% increase each year on September 22nd.

Notes: T&M - Applicant shall be charged on a time and materials basis.

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

Land Use Entitlements and Permits (Continued)

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EXHIBIT A 263

MASTER FEE SCHEDULE
Description Fee Source
Encroachment Permit
Simple Plan Check / Processing Fee 196.00 $ Resolution 2025-102 Simple - Inspection 528.00 Resolution 2025-102 Major - Inspection 811.00 Resolution 2025-102 Telecom Encroachment Permit - Basic Project
Permit Processing Fee 615.00 Resolution 2025-102 Simple Plan Check Fee 862.00 Resolution 2025-102 Simple Inspection Fee (up to 2 days of work) 196.00 Resolution 2025-102 Encroachment Permit - Major Project (1)
Plan Check Fee Up to $250,000 Project Valuation 8.35% Resolution 2025-102 Plan Check Fee $250,000 - $1,000,000 Project Valuation 4.22% Resolution 2025-102 Plan Check Fee $1,000.001 + Project Valuation 3.34% Resolution 2025-102 Project Inspection Fee Up to $5,000 Proj ect Valuation 25.42% Resolution 2025-102 Project Inspection Fee $5,001 - $25,000 Proj ect Valuation 9.11% Resolution 2025-102 Project Inspection Fee $25,001 + Project Valuation 5.08% Resolution 2025-102 Inspection Fee per day (beyond 2 days of work) = one hour per day or T&M 421.00 Resolution 2025-102 Grading (Cut and Fill)
0 - 100 cubic yards (Cut and Fill) 294.00 Resolution 2025-102 101 - 1,000 cy 390.00 Resolution 2025-102
1,000 - 10,000 cy 584.00 Resolution 2025-102 10,001 - 100,000 cy 1,266.00 Resolution 2025-102 100,001 - 200,000 cy 1,655.00 Resolution 2025-102 Each Add'l 10,000 cy or portion thereof 96.00 Resolution 2025-102 Transportation (Engineering - Fee set by the State)
Transportation Permit Single Trip (2) 16.00 Resolution 2025-102 Transportation Permit Annual (2) 90.00 Resolution 2025-102 Transportation Permit Repetitive (2) 90.00 Resolution 2025-102 (1) These fees are cumulative over the various project value ranges. (2) Transportation Permit fees are set by State of California and are not adjusted annually by City of Livermore Encroachment and Miscellaneous Permit Fees
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EXHIBIT A 264

MASTER FEE SCHEDULE
Description Fee Source
Maps (Deposits)
Tract/Parcel Map Check (up to 10 lots) 11,527.00 $ Resolution 2025-102 Each additional lot over 10 146.00 Resolution 2025-102 Parcel Map Waiver Map Check 7,283.00 Resolution 2025-102 Improvement Plan Check - Project Evaluation (1)
Improvement Plan Check - Project Val. Up to $250,000 8.35% Resolution 2025-102 Improvement Plan Check - Project Val. $250,000 - $1,000,000 4.22% Resolution 2025-102 Improvement Plan Check - Project Val. Over $1,000.001 3.34% Resolution 2025-102 Private In-Tract & Public Improvements
Each Add'l Plan Check after 3 reviews (collected prior to 4th and each subsequent review) 978.00 Resolution 2025-102 Subdivision Agreement Amendment / Extention 976.00 Resolution 2025-102 Subdivision Inspection - Project Valuation (1)
Subdivision Inspection - Project Val. Up to $250,000 9.71% Resolution 2025-102 Subdivision Inspection - Project Val. $250,000 - $1,000,000 8.95% Resolution 2025-102 Subdivision Inspection - Project Val. Over $1,000,001 6.57% Resolution 2025-102 Certificate of Compliance
Certificate of Compliance (Engineering fee only, see planning appication fee) 862.00 Resolution 2025-102 Miscellaneous Fess
FEMA Letter of Map Revision (LOMR) 390.00 Resolution 2025-102 FEMA Letter of Map Amendment (LOMA) 3,899.00 Resolution 2025-102 Lot Line Adjustment 6,640.00 Resolution 2025-102 Abandonment / Vacation 15,564.00 Resolution 2025-102 Floodplan Determination 119.00 Resolution 2025-102 O & M Agreement/Stormwater Plan Check Fee 12,477.00 Resolution 2025-102 Stormwater Inspection Fee 2,006.00 Resolution 2025-102 (1) These fees are cumulative over the various project value ranges.

Maps and Improvement Plans
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EXHIBIT A 265

MASTER FEE SCHEDULE
Description Fee Source
Affordable Housing Program
Purchase application processing fee 131.00 $ Resolution 2025-102 Resale administrative fee (paid by seller) 4,824.00 Resolution 2025-102 Loan refinancing administrative fee 701.00 Resolution 2025-102 New unit sales administrative fee 1.5% of BMR Sale price Resolution 2025-102 New unit homebuyer eligibility verification fee 1,496.22 New; see staff report Document preparation 432.00 Resolution 2025-102 Document recording (per document) 43.00 Resolution 2025-102 Annual Below Market Rate Rental (BMR) Monitoring Fee
10 to 50 BMR units 2,102.00 Resolution 2025-102 51 to 100 BMR units 2,802.00 Resolution 2025-102 101 + BMR units 3,503.00 Resolution 2025-102 First time follow-up compliance 701.00 Resolution 2025-102 Additional follow-up compliance (billed as time and materials) Actual Cost Resolution 2025-102 Housing Services Program Fees
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EXHIBIT A 266

MASTER FEE SCHEDULE
Description Fee Source
Fire Sprinkler - New Systems: 1-20 appliances (appl) 882.00$ Resolution 2025-102 Fire Sprinkler - New Systems: 21-100 appl 1,470.00 Resolution 2025-102 Fire Sprinkler - New Systems: 101-200 appl 2,057.00 Resolution 2025-102 Fire Sprinkler - New Systems: 201-350 appl 2,350.00 Resolution 2025-102 Fire Sprinkler - New Systems: 351-1,000 appl, base fee 2,643.00 Resolution 2025-102 Fire Sprinkler - Each add'l 50 appl above 351 appl 147.00 Resolution 2025-102 Fire Sprinkler - New Systems: 1,000+ appl, base fee 4,701.00 Resolution 2025-102 Fire Sprinkler - Each add'l 100 appl above 1,000 appl 295.00 Resolution 2025-102 Fire Sprinkler - Tenant Improvements (Tl): 1-4 appl 589.00 Resolution 2025-102 Fire Sprinkler - Tl: 5-20 appl 882.00 Resolution 2025-102 Fire Sprinkler - Tl: 21-100 appl 1,174.00 Resolution 2025-102 Fire Sprinkler - Tl: 101-200 appl 1,614.00 Resolution 2025-102 Fire Sprinkler - Tl: 201-350 appl 1,910.00 Resolution 2025-102 Fire Sprinkler - Tl: 351-1,000 appl, base fee 2,057.00 Resolution 2025-102 Fire Sprinkler - Tl: each add'I 25 appl above 351 147.00 Resolution 2025-102 Fire Sprinkler - Tl: 1,000+ appl, base fee 3,526.00 Resolution 2025-102 Fire Sprinkler - Tl: each add'l 100 appl above 1000 295.00 Resolution 2025-102 Fire Sprinkler - Residential (R3) up to 3,600 sq ft 1,762.00 Resolution 2025-102 Fire Sprinkler - R3 each add'l 1,800 sq ft 882.00 Resolution 2025-102 Fire Sprinkler - Antifreeze System - in addition to fire sprinkler system cost 734.00 Resolution 2025-102 Fire Sprinkler - Dry Pipe Valve - in addition to fire sprinkler system cost 514.00 Resolution 2025-102 Fire Sprinkler - Deluge/ Preaction - in addition to fire sprinkler system cost 1,029.00 Resolution 2025-102 Pre-engineered Fire Protection System (kitchen suppression, etc) 734.00 Resolution 2025-102 Fire Sprinkler - Clean Agent Gas System 1,322.00 Resolution 2025-102 Fire Sprinkler - Dry Chem System 1,322.00 Resolution 2025-102 Fire Sprinkler - Foam System - in addition to fire sprinkler system cost 1,174.00 Resolution 2025-102 Underground System: 1-3 devices 1,395.00 Resolution 2025-102 Underground System: each add'l device a 295.00 Resolution 2025-102 Fire Pump, Each 4,701.00 Resolution 2025-102 Fire Pump: Haz Mat Review (fuel) 1,174.00 Resolution 2025-102 Water Storage Tank - Gravity 1,174.00 Resolution 2025-102 Water Storage Tank - Pressure 1,219.00 Resolution 2025-102 Other Pre-Engineered Suppr System (building, full room system) 1,470.00 Resolution 2025-102 Fire Standpipe System 1,470.00 Resolution 2025-102 Fire Alarm Syst: 1-15 Initiation devices 1, 174.00 Resolution 2025-102 Fire Alarm System: 16-50 initiation devices 1, 762.00 Resolution 2025-102 Fire Alarm System: 51-100 initiation devices 2, 204.00 Resolution 2025-102 Fire Alarm System: 101-1000 initiation devices 2, 498.00 Resolution 2025-102 Fire Alarm System: each add'l group of 50 devices over 1,000 147.00 Resolution 2025-102 Spray Paint Booth (up to 2) 1,614.00 Resolution 2025-102 Spray Paint Booth: each add'l over 2 147.00 Resolution 2025-102 Propane Tank (LPG) 1,174.00 Resolution 2025-102 Above Ground Tank Removal (over 400 gal): First two tanks 1,470.00 Resolution 2025-102 Above Ground Tank Removal (over 400 gal): each additional tank 295.00 Resolution 2025-102 a Fire hydrants, standpipe inlets/outlets, backflow preventors, fire department connections, etc.

Fire Prevention - Construction Services
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EXHIBIT A 267

MASTER FEE SCHEDULE
Description Fee Source
Compressed Gas System High Hazard - installation, modification, closure (hourly) 295.00$ Resolution 2025-102 Compressed Gas Syst - non high haz (hourly) 882.00 Resolution 2025-102 Medical Gas - Level 1(lg) 2,733.00 Resolution 2025-102 Medical Gas - Level 3 1,174.00 Resolution 2025-102 Cryogenic Tank 1,174.00 Resolution 2025-102 Emergency Generator w/Fuel Tank 1,470.00 Resolution 2025-102 Propane Exchange Rack 589.00 Resolution 2025-102 Vehicle Access Gate, not part of a building permit 490.00 Resolution 2025-102 Refrigerant System 1,174.00 Resolution 2025-102 High piled storage of combustibles - Class I-IV 2,500 sq ft - 12,000 sq. ft. 882.00 Resolution 2025-102 High piled storage of combustibles - Class I-IV 12,001 sq ft - 500,000 sq ft 1,174.00 Resolution 2025-102 High piled storage of combustibles - High Hazard 1,762.00 Resolution 2025-102 Smoke Control System 2,498.00 Resolution 2025-102 Site Plan Approval (SPA), Conditional Use Permit (CUP), Planned Unit Development (PUD) 221.00 Resolution 2025-102 Each site inspection after twice failed inspection (hourly) 295.00 Resolution 2025-102 Underground Storage Tank (UST) - Removal (hourly) 295.00 Resolution 2025-102 UST tank top, monitoring system etc. (hourly) 295.00 Resolution 2025-102 High-Rise (hourly) 295.00 Resolution 2025-102 Fire Alarm Monitoring Equipment change/replacement - Other b (hourly) 295.00 Resolution 2025-102 Fire Alarm communication modifications (hourly) 295.00 Resolution 2025-102 Underground storage tank installation (UST) - includes 2 tanks 7,051.00 Resolution 2025-102 Underground storage tank installation - each additional tank 589.00 Resolution 2025-102 b Like-for-like replacement of panels, initiating devices and/or notification appliances, etc Fire Prevention - Construction Services (Con't)

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EXHIBIT A 268

MASTER FEE SCHEDULE
Description Fee Source
Program Base Fees
Base Permit - Level 1 1,762.00$ Resolution 2025-102 Base Permit - Level 2 1,029.00 Resolution 2025-102 Base Permit - Level 3 734.00 Resolution 2025-102 Base Permit - Level 4 675.00 Resolution 2025-102 Hot Work Operations
<551 cu ft 147.00 Resolution 2025-102 551 - 2,250 cu ft 221.00 Resolution 2025-102 2,251 - 10k cu ft 441.00 Resolution 2025-102 10k - 100k cu ft 589.00 Resolution 2025-102 100k - 200k cu ft 734.00 Resolution 2025-102 200k + cu ft 882.00 Resolution 2025-102 Liquefied Petroleum Gas: <226 gal 74.00 Resolution 2025-102 Liquefied Petroleum Gas: 226 - 500 gal 147.00 Resolution 2025-102 Liquefied Petroleum Gas: 501 - 2k gal 221.00 Resolution 2025-102 Liquefied Petroleum Gas: 2k - 4k gal 295.00 Resolution 2025-102 Liquefied Petroleum Gas: 4 - 6k gal 367.00 Resolution 2025-102 Liquefied Petroleum Gas: 6 + k gal 441.00 Resolution 2025-102 Liquefied/Gas Vehicles in Assembly 367.00 Resolution 2025-102 Lumber Yard or Woodworking Plant 295.00 Resolution 2025-102 Magnesium 295.00 Resolution 2025-102 Mall, Covered 2,643.00 Resolution 2025-102 Motor Vehicle Fuel Disp Station - no bulk 147.00 Resolution 2025-102 Ovens, Industrial 147.00 Resolution 2025-102 Point of Orgin (POA): A-2 59.00 Resolution 2025-102 POA: A-1 88.00 Resolution 2025-102 POA: A-3 119.00 Resolution 2025-102 POA: A-4 147.00 Resolution 2025-102 POA: A-5 207.00 Resolution 2025-102 Pyrotech SpclEffects Material 589.00 Resolution 2025-102 Refrigeration Equipment 147.00 Resolution 2025-102 Repair Garages 589.00 Resolution 2025-102 Rooftop Heliport 191.00 Resolution 2025-102 Spraying or Dipping 147.00 Resolution 2025-102 Tires - Rebuilding Plant 191.00 Resolution 2025-102 Tire - Storage of Scrap 191.00 Resolution 2025-102 UST - 1 tank 2,350.00 Resolution 2025-102 UST - 2 tanks 3,526.00 Resolution 2025-102 UST - 3 tanks 4,333.00 Resolution 2025-102 UST - 4 tanks 5,202.00 Resolution 2025-102 UST - 5 tanks 6,061.00 Resolution 2025-102 UST - 6 tanks 6,611.00 Resolution 2025-102 Waste H
andling 147.00 Resolution 2025-102
Wood Products 147.00 Resolution 2025-102 Fire Pump 295.00 Resolution 2025-102 Hotel, Motel, Apartment - Level 4 147.00 Resolution 2025-102 Hotel, Motel, Apartment - Level 3 662.00 Resolution 2025-102 Fire Prevention - Annual Fire Code & Unified Program Activity Fees X12A0T

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EXHIBIT A 269

MASTER FEE SCHEDULE
Description Fee Source
School - Private 1,279.00$ Resolution 2025-102 Highrise 1,689.00 Resolution 2025-102
Care Facility - Non Family Daycare 147.00 Resolution 2025-102 Aerosol Products: <55 gal 147.00 Resolution 2025-102 Aerosol Products: 55 - 225 gal 169.00 Resolution 2025-102 Aerosol Products: 225 - 1,000 gal 221.00 Resolution 2025-102 Aerosol Products: 1k - 10k gal 295.00 Resolution 2025-102 Aerosol Products: 10k - 20k gal 367.00 Resolution 2025-102 Aerosol Products: 20k + gal 441.00 Resolution 2025-102 Amusement Building 1,395.00 Resolution 2025-102 Aviation Facilities 441.00 Resolution 2025-102 Energy Storage System 147.00 Resolution 2025-102 Candles in a Public Assembly 59.00 Resolution 2025-102 Cellulose Nitrate Film 221.00 Resolution 2025-102 Cellulose Nitrate Storage 221.00 Resolution 2025-102 Combustible Fibers 221.00 Resolution 2025-102 Combustible Dust-Producing Operations 295.00 Resolution 2025-102 Combustible Material Storage - Misc 295.00 Resolution 2025-102 Compressed Gas: High Haz < 200 cu ft 557.00 Resolution 2025-102 Compressed Gas: High Haz 200 - 500 cu ft 662.00 Resolution 2025-102 Compressed Gas: High Haz 501 - 1k cu ft 828.00 Resolution 2025-102 Compressed Gas: High Haz 1k - 2k cu ft 1,104.00 Resolution 2025-102 Compressed Gas: High Haz 2k - 3k cu ft 1,395.00 Resolution 2025-102 Compressed Gas: High Haz 3+ cu ft 1,689.00 Resolution 2025-102 Compressed Gas: Low Haz < 501 cu ft 147.00 Resolution 2025-102 Compressed Gas: Low Haz 501 - 2250 cu ft 191.00 Resolution 2025-102 Compressed Gas: Low Haz 2,250 - 10k cu ft 234.00 Resolution 2025-102 Compressed Gas: Low Haz 10k - 100k cu ft 295.00 Resolution 2025-102 Compressed Gas: Low Haz 100k - 200k cu ft 411.00 Resolution 2025-102 Compressed Gas: Low Haz 200k + cu ft 490.00 Resolution 2025-102 Cryogenics: High Haz <200 cu ft 809.00 Resolution 2025-102 Cryogenics: High Haz 201 - 500 cu ft 980.00 Resolution 2025-102 Cryogenics: High Haz 501 - 1k cu ft 1,223.00 Resolution 2025-102 Cryogenics: High Haz 1k - 2k cu ft 1,633.00 Resolution 2025-102 Cryogenics: High Haz 2k - 3k cu ft 2,057.00 Resolution 2025-102 Cryogenics: High Haz 3k+ cu ft 2,424.00 Resolution 2025-102 Cryogenics: Low Haz < 55 gal 147.00 Resolution 2025-102 Cryogenics: Low Haz 55 - 225 gal 185.00 Resolution 2025-102 Cryogenics: Low Haz 225 -1k gal 221.00 Resolution 2025-102 Cryogenics: Low Haz 1k - 10k gal 295.00 Resolution 2025-102 Cryogenics: Low Haz 10k - 20k gal 383.00 Resolution 2025-102 Cryogenics: Low Haz 20k + gal 469.00 Resolution 2025-102 Dry Cleaning Plant 147.00 Resolution 2025-102 Fire Prevention - Annual Fire Code & Unified Program Activity Fees (Con't)

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EXHIBIT A 270

MASTER FEE SCHEDULE
Description Fee Source
Explosives: 550 lbs 791.00$ Resolution 2025-102 Explosives: 551 - 2,250 lbs 956.00 Resolution 2025-102 Explosives: 2,251 - 10k lbs 1,192.00 Resolution 2025-102 Explosives: 10k - 100k lbs 1,587.00 Resolution 2025-102 Explosives: 100k - 200k lbs 1,983.00 Resolution 2025-102 Explosives: 200k + lbs 2,379.00 Resolution 2025-102 Flam/Comb Liq: Above Ground < 55 gal 147.00 Resolution 2025-102 Flam/Comb Liq: Above Ground 55 - 225 gal 221.00 Resolution 2025-102 Flam/Comb Liq: Above Ground 225 - 1k gal 295.00 Resolution 2025-102 Flam/Comb Liq: Above Ground 1k - 10k gal 383.00 Resolution 2025-102 Flam/Comb Liq: Above Ground 10k - 20k gal 458.00 Resolution 2025-102 Flam/Comb Liq: Above Ground 20k + gal 613.00 Resolution 2025-102 Fruit Ripening 176.00 Resolution 2025-102 HazMat Above Ground: < 55 gal 147.00 Resolution 2025-102 HazMat Above Ground: 55 - 225 gal 185.00 Resolution 2025-102 HazMat Above Ground: 225 -1k gal 295.00 Resolution 2025-102 HazMat Above Ground: 1k -10k gal 383.00 Resolution 2025-102 HazMat Above Ground: 10k - 20k gal 469.00 Resolution 2025-102 HazMat Above Ground: 20k + gal 500.00 Resolution 2025-102 Haz Waste Generator: CESQG 207.00 Resolution 2025-102 Haz Waste Generator: Lrg Quantity* 420.00 Resolution 2025-102 Haz Waste Generator: SQG 383.00 Resolution 2025-102 Haz Waste Treatment: CE only* 221.00 Resolution 2025-102 Haz Waste Treatment: CA, PBR* 442.00 Resolution 2025-102 Universal Waste Collection Site 1,174.00 Resolution 2025-102 High-Piled Combust Storage 530.00 Resolution 2025-102 * Fee determined by the department for the reasonable cost and not adjusted by the annual CPI of 2.5% in February 2026 Fire Prevention - Annual Fire Code & Unified Program Activity Fees (Con't)

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EXHIBIT A 271

MASTER FEE SCHEDULE
Description Unit Fee Source
Special Event Permit Fees
Candles and Open Flame in Assembly Per Event 147.00 $ Resolution 2025-102 Carnivals and Fairs Per Event 589.00 Resolution 2025-102 Exhibits and Trade Shows Per Event 822.00 Resolution 2025-102 Pyrotechnical Special Effects show Per Show 1,762.00 Resolution 2025-102 Temporary Membrane Structures Per Event 367.00 Resolution 2025-102 Seasonal Lots (Xmas, Pumpkin, etc.) Each Lot 367.00 Resolution 2025-102 Open Burning Per Application 147.00 Resolution 2025-102 Inspection/Service Fees
Alternate Method Application - Hourly, not part of regular permit Per Hour 295.00 Resolution 2025-102 Hydrant Flow Test, per area tested Per Area 589.00 Resolution 2025-102 Licensed Care Facilities - Fire Clearance (other than Single Family Home Residential Care) Each 675.00 Resolution 2025-102 Dump Houses Per Hour 295.00 Resolution 2025-102 Excessive False Alarmsa Each Occurrence 882.00 Resolution 2025-102 Other Plan Checks and Inspections (such as but not limited to emergency repair/modification to fire protection system) Per Hour 295.00 Resolution 2025-102 Off hours inspections (2 hour minimum charge) Hourly @ time and a half Per Hour 295.00 Resolution 2025-102 Asbestos abatement Per Hour 295.00 Resolution 2025-102 Fire code assessment/approval change of occupancy/use/equipment/access P er Hour 295.00 Resolution 2025-102 Service Required in Excess of Standard (due to size, occupancy uses or other than local regulations) Per Hour 295.00 Resolution 2025-102 a Excessive False Alarm is defined as three or more false alarms within a 90-day period.

Description Unit Fee Source
Response to incidence/stand-by
Truck Company (4-person rig) (1) Per Hour 708.01$ Resolution 2025-102 Engine Company (3-person rig) (2) Per Hour 593.54 Resolution 2025-102 Paramedic Rescue (2-person rig) (3) Per Hour 354.08 Resolution 2025-102 Specialized Equipment Actual Actual Cost Resolution 2025-102 Supplies/Equipment Used Actual Actual Cost Resolution 2025-102 Battalion Chief Per Hour 181.22 Resolution 2025-102 Fire Inspector Per Hour 170.91 Resolution 2025-102 HazMat Inspector Per Hour 169.87 Resolution 2025-102 Hourly Rates calculated per 2912 annual hours: (as of 7/1/2026).

Apparatus rates based on November 2025 CalOES letter.

Fire Captain - $117.31
Fire Engineer - $107.76
Firefighter Paramedic - 100.48
Firefighter - $94.11
Apparatus (Type I) - $162.44 for
(1) and (2)
Apparatus (Type V-VII) - $82.87 for (3)
(1) Includes fully burdened hourly rates for fire captain, fire engineer, firefighter paramedic, firefighter, apparatus and 21.63% administrative overhead (2) Includes fully burdened hourly rate for fire captain, fire engineer, firefighter paramedic, and apparatus and 21.63% administrative overhead (3) Includes fully burdened hourly rate for fire engineer, firefighter paramedic, and apparatus and 21.63% administrative overhead Fire Prevention - Miscellaneous Fees
Fire Prevention - Miscellaneous Administrative Fees
X13A0T
X13A0T

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EXHIBIT A 272

MASTER FEE SCHEDULE
Description Fee Source
Police Permit
Bingo 374.00$ Resolution 2025-102 Card Room - License 1,630.86 Modified; see staff report Card Room - Renewal 1,630.86 Modified; see staff report Card Room - License Amendment 2,095.56 New; see staff report Card Room - Employee Work Permit 256.00 Resolution 2025-102 Card Room - Employee Wk Permit Renewal 256.00 Resolution 2025-102 Dance Application 313.00 Resolution 2025-102 Food Vehicle Permit 256.00 Resolution 2025-102 Food Vehicle Renewal 256.00 Resolution 2025-102 Massage Establishment Permit 624.00 Resolution 2025-102 Massage Establishment Permit Renewal 256.00 Resolution 2025-102 Masseuse Permit 374.00 Resolution 2025-102 Masseuse Renewal 220.00 Resolution 2025-102 Taxicab Driver Permit 256.00 Resolution 2025-102 Renewal Taxicab Driver Permit 256.00 Resolution 2025-102 Taxicab Company Permit 624.00 Resolution 2025-102 Renewal Taxicab Company Permit 294.00 Resolution 2025-102 Vendor/Solicitor Permit 313.00 Resolution 2025-102 Vendor/Solicitor Permit Renewal 256.00 Resolution 2025-102 Property & Evidence Fees (Subpoena required)
Property Storage (per item) 94.00 Resolution 2025-102 Evidence Recording Compact Disc (CD) 40.00 Resolution 2025-102 Duplication of Video Tapes (including digital video) 77.00 Resolution 2025-102 Digital Photos per Sheet 13.00 Resolution 2025-102 CD-ROM Copy 26.00 Resolution 2025-102 Prints From Video 160.00 Resolution 2025-102 Multiple Photos (plus developing) 12.00 Resolution 2025-102 Gun Safekeeping/Stoarage (per weapon) 99.00 Resolution 2025-102 Sale of Police Reports
Police Report * $12 per report / $0.3 per page Resolution 2025-102 Evidence Recording (per incident) 40.00 Resolution 2025-102 Background Check 37.00 Resolution 2025-102 Clearance Letter 88.00 Resolution 2025-102 ABC Clearance Letter 72.00 Resolution 2025-102 ABC One Day Permits 217.00 Resolution 2025-102 Animal Control Fees
Deceased Pet Pick Up 146.00 Resolution 2025-102 Vehicle Fees
Stored Vehicle Release ** 289.00 Resolution 2025-102 Impounded Vehicle ** 289.00 Resolution 2025-102 Repossessed Vehicle Fee (Receipt) *** 15.00 Resolution 2025-102 * $0.30 per page is not subject to the annual CPI increase as the amount is the direct cost of duplication ** Not subject to the annual CPI increase as it is more than other area agencies' charges *** Not subject to the annual CPI increase as the amount is set per California Government Code 40226/41612/40225(C) respectively Police Department Fees
X14A0T

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EXHIBIT A 273

MASTER FEE SCHEDULE
Description Fee Source
Others
Handicapped Citation Sign-Off (1) 25.00$ Resolution 2025-102 Citation Sign-off (1) 10.00 Resolution 2025-102 Emergency Response - Impaired Driver Actual Cost Resolution 2025-102 Subpoena Witness Fee (2) $275/Day Resolution 2025-102
Special Event Staff Charges
Per hour with overhead Actual costs + overhead Resolution 2025-102 (1) Not subject to the annual CPI increase as the amount is set per California Vehicle Code 40226 and 40225(C), respectively (2) Not subject to the annual CPI increase as the amount is set per California Government Code 68097.2b Description Code Fine Late Penalty Source
Vehicle Over 20' LMC 10.20.020 68.00$ 136.00$ Resolution 2025-102 No Parking LMC 10.20.060 53.00 106.00 Resolution 2025-102 Unattended Vehicle W/Keys LMC 10.20.080 43.00 86.00 Resolution 2025-102 Within Marked Space LMC 10.20.090 48.00 96.00 Resolution 2025-102 Parallel W/In 18" Of Left Curb LMC 10.20.100 55.00 110.00 Resolution 2025-102 Angle Parking LMC 10.20.110 48.00 96.00 Resolution 2025-102 Tanker Explosive/Flammable LMC 10.20.170 158.00 316.00 Resolution 2025-102 Limited Parking LMC 10.20.180 55.00 110.00 Resolution 2025-102 Vehicle Repair LMC 10.20.210 60.00 120.00 Resolution 2025-102 Camp In Vehicle On Street LMC 10.20.220 73.00 146.00 Resolution 2025-102 Over 72 Hours LMC 10.20.230 63.00 126.00 Resolution 2025-102 On the Street For Repair LMC 10.20.240 63.00 126.00 Resolution 2025-102 Temp/Emergency No Parking LMC 10.20.250 55.00 110.00 Resolution 2025-102 City Property LMC 10.20.260 53.00 106.00 Resolution 2025-102 Private Property Prohibited LMC 10.20.270 65.00 130.00 Resolution 2025-102 Obstructing City Street LMC 10.20.280 63.00 126.00 Resolution 2025-102 Posted Bicycle Only Parking LMC 10.20.290 60.00 120.00 Resolution 2025-102 Stop/Park Bus Zone LMC 10.20.300 263.00 526.00 Resolution 2025-102 Weight Limits LMC 10.24.020 63.00 126.00 Resolution 2025-102 Ramp Pass Required LMC 11.08.120 48.00 96.00 Resolution 2025-102 Hazard CVC 22500a 53.00 106.00 Resolution 2025-102 Crosswalk Unmarked CVC 22500b 48.00 96.00 Resolution 2025-102 Fire Station Driveway CVC 22500d 58.00 116.00 Resolution 2025-102 Blocking Driveway CVC 22500e 53.00 106.00 Resolution 2025-102 On Sidewalk CVC 22500f 53.00 106.00 Resolution 2025-102 Blocking Excavation CVC 22500g 53.00 106.00 Reso lution 2025-102 Double Parked CVC 22500h 55.00 110.00 Resolution 2025-102 Bus Zone CVC 22500i 258.00 516.00 Resolution 2025-102 Bridge CVC 22500k 53.00 106.00 Resolution 2025-102 Sidewalk Wheelchair Access CVC 22500l 283.00 566.00 Resolution 2025-102 "Daylighting" No Parking CVC 22500(n)(1) 53.00 106.00 Resolution 2025-102 Fire Lane CVC 22550.1 70.00 140.00 Resolution 2025-102 Parallell/18" R. Curb CVC 22502a 53.00 106.00 Resolution 2025-102 18" From L. Curb One-way CVC 22502e 60.00 120.00 Resolution 2025-102 Disable Parking CVC 22507.8 283.00 566.00 Resolution 2025-102 Police Department Fees - Con't
Police Department Fees - Parking Penalties (3)
X3A0T
X14A0TX3A0T

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EXHIBIT A 274

MASTER FEE SCHEDULE
Description Code Fine Late Penalty Source
Fire Hydrant within 15" CVC 22514 70.00$ 140.00$ Resolution 2025-102 Locked Vehicle Person Inside CVC 22516 73.00 146.00 Resolution 2025-102 W/IN 3"Sidewalk Access Ramp CVC 22522 283.00 566.00 Resolution 2025-102 Abandoned Vehicle CVC 22523a 238.00 476.00 Resolution 2025-102 Abandoned Vehicle Private Prop CVC 22523b 238.00 476.00 Resolution 2025-102 Public Grounds CVC 21113A 53.00 106.00 Resolution 2025-102 No Parking 20ft From Crosswalk CVC 22500n 53.00 106.00 Resolution 2025-102 Expired Tabs CVC 5204 108.00 216.00 Resolution 2025-102 (3) Not subject to the annual CPI increase per the applicable California Vehicle Codes Standard Judicial Reserve
Type of Permit 2-Year 3-Year 4-Year Source
(Livermore
residents)
(Judges &
Magistrates)
(Reserve
Officers)
Initial fee
Paid on application submission * 93.00 $ 93.00 $ 93.00 $ Resolution 2025-102 Issuance fee
Paid upon application approval * 387.00 387.00 387.00 Resolution 2025-102 Renewal fee 94.00 94.00 94.00 Resolution 2025-102 Duplicate / Modification fee * 47.00 47.00 47.00 Resolution 2025-102 * Not subject to the annual CPI adjustment
Police Department Fees - Concealed Carry Weapons Permit Police Department Fees - Parking Penalties (Cont.) (3)
X3A0T

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EXHIBIT A 275

MASTER FEE SCHEDULE
Description Unit Fee** Source
Room Rental Fee varies by the group
Group - Livermore Public Library, Friends of the Livermore Public Library, City of Livermore, Livermore Area Recreation and Park District (LARPD), Livermore Valley Joint Unified School District (LVJUSD), Las Positas College
Hourly fees Per hour per room None Resolution 2025-102 Daily fees Per day per room None Resolution 2025-102
Group - All others
Hourly Fees Per hour per room 21.00$ Resolution 2025-102 Daily fees Per day per room 105.00 Resolution 2025-102 Equipment Usage
Digital Projector Per day 27.00 Resolution 2025-102 Conference Phone Per day 27.00 Resolution 2025-102 Flip Chart/Dry Erase board with paper and pens Per day 16.00 Resolution 2025-102 Microphones Per day 11.00 Resolution 2025-102 Printing from computers / microfilm machine
Black & white Per page 0.10 Resolution 2025-102 Color Per page 0.25 Resolution 2025-102 Photocopying Per page 0.15 Resolution 2025-102 Library Material Replacement Fees
Magazines and Paperback Books per item 5.00 Resolution 2025-102 Music CDs per item 21.00 Resolution 2025-102 Children's Books per item 21.00 Resolution 2025-102 Educational Games per item 21.00 Resolution 2025-102 DVDs per item 31.00 Resolution 2025-102 Media Kits per kit 31.00 Resolution 2025-102 Adult / Teen Books per item 31.00 Resolution 2025-102 Educational Toys per item 31.00 Resolution 2025-102 Talking Books per item 52.00 Resolution 2025-102 Console Games / Technology Items per item 52.00 Resolution 2025-102 Higher Value Library Items per item 103.00 - 317.00 Resolution 2025-102 Materials Recovery Service Fee per referral 10.00 Resolution 2025-102 Easy Access Keycard Replacement per card 5.00 Resolution 2025-102 Link + Materials * per item up to $115 Resolution 2025-102 * A Link+ system-wide payable to the library that owns the borrowed item. The cost is set by the owning library. ** Fees are the same as in prior year as the amounts are sufficeint to cover the cost.

Library Fees
X15A0T

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EXHIBIT A 276

MASTER FEE SCHEDULE
Description Billing Unit Rates Source
Residential
Single Family Dwelling Unit Per Month 77.99$ Resolution 2025-092 Multi-family Dwelling Unit Per Month 63.05 Resolution 2025-092 Non-Residential
All Non-Residential/Institutional Account Per Month 33.82 Resolution 2025-092 Bakeries Per 100 cubic feet 13.09 Resolution 2025-092 Commercial Laundries Per 100 cubic feet 7.90 Resolution 2025-092 Markets w/ disposals Per 100 cubic feet 12.33 Resolution 2025-092 Mortuaries Per 100 cubic feet 12.33 Resolution 2025-092 Restaurants Per 100 cubic feet 13.12 Resolution 2025-092 All Other Commerical Properties Per 100 cubic feet 5.63 Resolution 2025-092 Schools & Institutions Per 100 cubic feet 5.47 Resolution 2025-092 Industrial
Volume Per million gallons 10,897.00 Resolution 2025-092 Biochemical Oxygen Demand (BOD) Per 1,000 lb 1,309.00 Resolution 2025-092 Total Suspended Solids (TSS) Per 1,000 lb 1,309.00 Resolution 2025-092 Sewer Rates

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EXHIBIT A 277

MASTER FEE SCHEDULE
Description Rates Source
Annually (review per sample) 84.03$ Modified; see staff report Description Rates Source
Sampling
Composite Sample 1,269.08$ Modified; see staff report Grab Sample 754.45 Modified; see staff report
Description Rates Source
New Permit: Review Application, Initial Inspection, Permit Issuance
Significant Industrial User (SIU) 3,739.78 $ Modified; see staff report Non-Significant Industrial User (Non-SIU ) 2,283.34 Modified; see staff report Temporary Wastewater Discharge Permit (WWDP) 1,016.75 Modified; see staff report Renewal Permit: Review Application, Inspection, Permit
Issuance
Significant Industrial User (SIU) 2,445.74 Modified; see staff report Non-Significant Industrial User (Non-SIU - General) 2,104.73 Modified; see staff report Non-Significant Industrial User (Non-SIU - Wash Rack) 1,297.81 Modified; see staff report Permit Amendment
Significant Industrial User (SIU) 739.46 Modified; see staff report Non-Significant Industrial User (Non-SIU ) 739.46 Modified; see staff report Violation Follow-up
Follow-up/Repeat Inspection 1,306.55 Modified; see staff report Hearings
Show Cause Hearing 1,327.19 Modified; see staff report Enforcement Hearing 1,678.73 Modified; see staff report Wastewater Monitoring Fees (Discharge Sampling)
Wastewater Permit Review, Issuance and Other Special Tasks Source Control Annual User Charges

Page 34 ends

EXHIBIT A 278

MASTER FEE SCHEDULE
Description Unit Rates Source
Meter Service Charges:
5/8" Meter - D Monthly 24.37 $ Resolution 2025-102 3/4" Meter - D Monthly 32.26 Resolution 2025-102
1 " Meter w/Fire Line Monthly 24.37 Resolution 2025-102 1" Meter - D Monthly 48.02 Resolution 2025-102
1-1/2" Meter - D Monthly 87.46 Resolution 2025-102
1-1/2" Meter - T Monthly 103.23 Resolution 2025-102
2" Meter - D Monthly 134.77 Resolution 2025-102
2" Meter - T Monthly 158.43 Resolution 2025-102
3" Meter - T Monthly 351.64 Resolution 2025-102
4" Meter - T Monthly 600.04 Resolution 2025-102
6" Meter - T Monthly 1,270.34 Resolution 2025-102
8" Meter - T Monthly 2,216.65 Resolution 2025-102
10" Meter - T Monthly 3,320.67 Resolution 2025-102
12" Meter - T Monthly 4,188.11 Resolution 2025-102
5/8" Fire-line Meter Monthly 1.33 Resolution 2025-102
3/4" Fire-line Meter Monthly 1.58 Resolution 2025-102
1" Fire-Line Meter Monthly 2.11 Resolution 2025-102
1-1/2" Fire-Line Meter Monthly 3.15 Resolution 2025-102 2" Fire-Line Meter Monthly 4.19 Resolution 2025-102
3" Fire-Line Meter Monthly 6.27 Resolution 2025-102
4" Fire-Line Meter Monthly 8.35 Resolution 2025-102
6" Fire-Line Meter Monthly 12.51 Resolution 2025-102
8" Fire-Line Meter Monthly 16.67 Resolution 2025-102
10" Fire-Line Meter Monthly 20.83 Resolution 2025-102
12" Fire-Line Meter Monthly 24.99 Resolution 2025-102
Hydrant Meter Program Fee *
3" Monthly 21.95 Resolution 2025-102
Lost Hydrant Wrench Fee Per Meter 54.00 Resolution 2025-102 Deposits
Residential
5/8" Meter Per Meter 100.00 Resolution 2025-102
1" Meter Per Meter 100.00 Resolution 2025-102
Other than residential
5/8" or 3/4" Meter Per Meter 100.00 Resolution 2025-102 1" or 1-1/2" Meter Per Meter 100.00 Resolution 2025-102 2" or 3" Meter Per Meter 200.00 Resolution 2025-102
4" or larger Meter Per Meter 400.00 Resolution 2025-102 Construction Meter Deposit
3" Construction Meter - Recycled Per Meter 1,500.00 Resolution 2025-102 3" Construction Meter - Potable Per Meter 3,500.00 Modified; see staff report Meter Testing Fees
Meters up to 2" in size 100.00 Resolution 2025-102
Meters > 2" 200.00 Resolution 2025-102
Hydrant Meter Mounting and Backflow Testing Fee 175.00 Resolution 2025-102 Reconnection Fee **
First time restoration 60.00 Resolution 2025-102
Subsequent restoration in a 12-month period 80.00 Resolution 2025-102 Reconnection if the water meter is removed 100.00 Resolution 2025-102 Reconnection between hours of 5:00 p.m. and 8:00 a.m. 250.00 Resolution 2025-102 Master Lock Replacement Per Lock 15.00 Resolution 2025-102 Best Lock Replacement Per Lock 50.00 Resolution 2025-102 * Ad
justed by the annual CPI adjustment of 2.5% in February 2026 ** The City is in compliance with SB-998 Discontinuation of residential water service. If your household income is below 200% Water Rates - July 1 to December 31, 2026

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EXHIBIT A 279

MASTER FEE SCHEDULE
Description Unit Rates (b)
Source
Water Rates (a)
Recycled (2)
Recycled Water Per CCF (1) 2.83$ Resolution 2025-102 Normal Supply Voluntary Conservation
Single Family Residential
Tier I 0 - 7 CCF Per CCF 1.47 Resolution 2025-102 Tier II over 7 CCF Per CCF 2.10 Resolution 2025-102
Multi-Family Residential
Uniform Per CCF 1.70 Resolution 2025-102
Commercial, Institutional & Public Agency
Uniform Per CCF 1.67 Resolution 2025-102
Irrigation
Uniform Per CCF 1.88 Resolution 2025-102
Stage I - Voluntary 10% Water Conservation
Single Family Residential
Tier I 0 - 7 CCF Per CCF 1.67 Resolution 2025-102
Tier II over 7 CCF Per CCF 2.30 Resolution 2025-102
Multi-Family Residential
Uniform Per CCF 1.90 Resolution 2025-102
Commercial, Institutional & Public Agency
Uniform Per CCF 1.87 Resolution 2025-102
Irrigation
Uniform Per CCF 2.08 Resolution 2025-102
Stage II - Voluntary/Mandatory 20% Water Conservation
Single Family Residential
Tier I 0 - 7 CCF Per CCF 1.92 Resolution 2025-102
Tier II over 7 CCF Per CCF 2.55 Resolution 2025-102
Multi-Family Residential
Uniform Per CCF 2.15 Resolution 2025-102
Commercial, Institutional & Public Agency
Uniform Per CCF 2.12 Resolution 2025-102
Irrigation
Uniform Per CCF 2.33 Resolution 2025-102
(a) Water rates will be charged based upon the water conservation level in effect. (b) The rates shown here are the City charges only. Non-recycled ratepayers must pay the City service charge, the City variable charges, as well as the Zone 7 fixed and variable charges. (1) 1 CCF = 100 Cubic Feet of water or 1 "unit" of water (2) Recycled - "Normal" recycled water rates remain in effect in all stages of conservation Water Rates - July 1 to December 31, 2026 (Continued)

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EXHIBIT A 280

MASTER FEE SCHEDULE
Description Unit Rates (b)
Source
Water Rates (a)
Stage III Shortage
Single Family Residential
Tier I 0 - 7 CCF Per CCF (1) 2.23$ Resolution 2025-102 Tier II over 7 CCF Per CCF 2.86 Resolution 2025-102 Multi-Family Residential
Uniform Per CCF 2.46 Resolution 2025-102 Commercial, Institutional & Public Agency
Uniform Per CCF 2.43 Resolution 2025-102 Irrigation
Uniform Per CCF 2.64 Resolution 2025-102 Stage IV - Mandatory 50% Water Conservation
Single Family Residential
Tier I 0 - 7 CCF Per CCF 2.65 Resolution 2025-102 Tier II over 7 CCF Per CCF 3.28 Resolution 2025-102 Multi-Family Residential Resolution 2025-102
Uniform Per CCF 2.88 Resolution 2025-102 Commercial, Institutional & Public Agency Resolution 2025-102 Uniform Per CCF 2.85 Resolution 2025-102 Irrigation
Uniform Per CCF 3.06 Resolution 2025-102 Stage V Shortage
Single Family Residential
Tier I 0 - 7 CCF Per CCF 3.24 Resolution 2025-102 Tier II over 7 CCF Per CCF 3.87 Resolution 2025-102 Multi-Family Residential
Uniform Per CCF 3.47 Resolution 2025-102 Non-residential
Uniform Per CCF 3.44 Resolution 2025-102 Irrigation
Uniform Per CCF 3.65 Resolution 2025-102 Stage VI Shortage
Single Family Residential
Tier I 0 - 7 CCF Per CCF 4.07 Resolution 2025-102 Tier II over 7 CCF Per CCF 4.70 Resolution 2025-102 Multi-Family Residential
Uniform Per CCF 4.30 Resolution 2025-102 Non-residential
Uniform Per CCF 4.27 Resolution 2025-102 Irrigation
Uniform Per CCF 4.48 Resolution 2025-102 (a) Water rates will be charged based upon the water conservation level in effect. (b) The rates shown here are the City charges only. Non-recycled ratepayers must pay the City service charge, the City variable charges, as well as the Zone 7 fixed and variable charges. (1) 1 CCF = 100 Cubic Feet of water or 1 "unit" of water Water Rates - July 1 to December 31, 2026 (Continued)

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EXHIBIT A 281

MASTER FEE SCHEDULE
Billing Total
Description Unit Price Source
Meters and Related Parts Each Actual Cost plus 10% Resolution 2025-102 * Price is the direct cost per the 3rd party plus applicable sales tax, final rate will be based on the current price from the 3rd party and is subject to change.

Water Meter Purchase Prices *

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EXHIBIT A 282

MASTER FEE SCHEDULE
Description Unit Rates Source
Meter Service Charges:
5/8" Meter - D Monthl y 24.86$ Resolution 2022-052 3/4" Meter - D Monthly 32.95 Resolution 2022-052
1 " Meter w/Fire Line Monthly 24.86 Resolution 2022-052 1" Meter - D Monthly 49.12 Resolution 2022-052
1-1/2" Meter - D Monthly 89.56 Resolution 2022-052
1-1/2" Meter - T Monthly 105.73 Resolution 2022-052
2" Meter - D Monthly 138.08 Resolution 2022-052
2" Meter - T Monthly 162.34 Resolution 2022-052
3" Meter - T Monthly 360.47 Resolution 2022-052
4" Meter - T Monthly 615.20 Resolution 2022-052
6" Meter - T Monthly 1,302.58 Resolution 2022-052
8" Meter - T Monthly 2,273.00 Resolution 2022-052
10" Meter - T Monthly 3,405.14 Resolution 2022-052
12" Meter - T Monthly 4,294.68 Resolution 2022-052
5/8" Fire-line Meter Monthly 1.35 Resolution 2022-052
3/4" Fire-line Meter Monthly 1.60 Resolution 2022-052
1" Fire-Line Meter Monthly 2.14 Resolution 2022-052
1-1/2" Fire-Line Meter Monthly 3.19 Resolution 2022-052 2" Fire-Line Meter Monthly 4.24 Resolution 2022-052
3" Fire-Line Meter Monthly 6.34 Resolution 2022-052
4" Fire-Line Meter Monthly 8.44 Resolution 2022-052
6" Fire-Line Meter Monthly 12.64 Resolution 2022-052
8" Fire-Line Meter Monthly 16.84 Resolution 2022-052
10" Fire-Line Meter Monthly 21.04 Resolution 2022-052
12" Fire-Line Meter Monthly 25.04 Resolution 2022-052
Hydrant Meter Program Fee *
3" Monthly 21.95 Resolution 2025-102
Lost Hydrant Wrench Fee Per Meter 54.00 Resolution 2022-052 Deposits
Residential
5/8" Meter Per Meter 100.00 Resolution 2025-102
1" Mete
r Per Meter 100.00 Resolution 2025-102
Other than residential
5/8" or 3/4" Meter Per Meter 100.00 Resolution 2025-102 1" or 1-1/2" Meter Per Meter 100.00 Resolution 2025-102 2" or 3" Meter Per Meter 200.00 Resolution 2025-102
4" or larger Meter Per Meter 400.00 Resolution 2025-102 Construction Meter Deposit
3" Construction Meter - Recycled Per Meter 1,500.00 Resolution 2025-102 3" Construction Meter - Potable Per Mete
r 3,500.00 Modified; see staff re port
Meter Testing Fees
Meters up to 2" in size 100.00 Resolution 2025-102
Meters > 2" in size 200.00 Resolution 2025-102
Hydrant Meter Mounting and Backflow Testing Fee 175.00 Resolution 2025-102 Reconnection Fee **
First time restoration 60.00 Resolution 2025-102
Subsequent restoration in a 12-month period 80.00 Resolution 2025-102 Reconnection if the water meter is removed 100.00 Resolution 2025-102 Reconnection between hours of 5:00 p.m. and 8:00 a.m. 250.00 Resolution 2025-102 Master Lock Replacement Per Lock 15.00 Resolution 2025-102 Best Lock Replacement Per Lock 50.00 Resolution 2025-102 * Adjusted by the annual CPI adjustment of 2.5% in February 2026 ** The City is in compliance with SB-998 Discontinuation of residential water service. If your household income is below 200% of the federal poverty line, and it is applicable to you, please contact Finance Division at (925) 960-4300.

Water Rates - effective January 1, 2027
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EXHIBIT A 283

MASTER FEE SCHEDULE
Description Unit Rates (b)
Source
Water Rates (a)
Recycled (2)
Recycled Water Per CCF (1) 2.86$ Resolution 2022-052 Normal Supply Voluntary Conservation
Single Family Residential
Tier I 0 - 7 CCF Per CCF 1.51 Resolution 2022-052 Tier II over 7 CCF Per CCF 2.15 Resolution 2022-052
Multi-Family Residential
Uniform Per CCF 1.74 Resolution 2022-052
Commercial, Institutional & Public Agency
Uniform Per CCF 1.71 Resolution 2022-052
Irrigation
Uniform Per CCF 1.92 Resolution 2022-052
Stage I - Voluntary 10% Water Conservation
Single Family Residential
Tier I 0 - 7 CCF Per CCF 1.72 Resolution 2022-052
Tier II over 7 CCF Per CCF 2.36 Resolution 2022-052
Multi-Family Residential
Uniform Per CCF 1.95 Resolution 2022-052
Commercial, Institutional & Public Agency
Uniform Per CCF 1.92 Resolution 2022-052
Irrigation
Uniform Per CCF 2.13 Resolution 2022-052
Stage II - Voluntary/Mandatory 20% Water Conservation
Single Family Residential
Tier I 0 - 7 CCF Per CCF 1.97 Resolution 2022-052
Tier II over 7 CCF Per CCF 2.61 Resolution 2022-052
Multi-Family Residential
Uniform Per CCF 2.20 Resolution 2022-052
Commercial, Institutional & Public Agency
Uniform Per CCF 2.17 Resolution 2022-052
Irrigation
Uniform Per CCF 2.38 Resolution 2022-052
(a) Water rates will be charged based upon the water conservation level in effect. (b) The rates shown here are the City charges only. Non-recycled ratepayers must pay the City service charge, the City variable charges, as well as the Zone 7 fixed and variable charges. (1) 1 CCF = 100 Cubic Feet of water or 1 "unit" of water (2) Recycled - "Normal" recycled water rates remain in effect in all stages of conservation Water Rates - effective January 1, 2027 (Continued)

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EXHIBIT A 284

MASTER FEE SCHEDULE
Description Unit Rates (b)
Source
Water Rates (a)
Stage III Shortage
Single Family Residential
Tier I 0 - 7 CCF Per CCF (1) 2.29$ Resolution 2022-052 Tier II over 7 CCF Per CCF 2.93 Resolution 2022-052 Multi-Family Residential
Uniform Per CCF 2.52 Resolution 2022-052 Commercial, Institutional & Public Agency
Uniform Per CCF 2.49 Resolution 2022-052 Irrigation
Uniform Per CCF 2.70 Resolution 2022-052 Stage IV - Mandatory 50% Water Conservation
Single Family Residential
Tier I 0 - 7 CCF Per CCF 2.72 Resolution 2022-052 Tier II over 7 CCF Per CCF 3.36 Resolution 2022-052 Multi-Family Residential
Uniform Per CCF 2.95 Resolution 2022-052 Commercial, Institutional & Public Agency
Uniform Per CCF 2.92 Resolution 2022-052 Irrigation
Uniform Per CCF 3.13 Resolution 2022-052 Stage V Shortage
Single Family Residential
Tier I 0 - 7 CCF Per CCF 3.33 Resolution 2022-052 Tier II over 7 CCF Per CCF 3.97 Resolution 2022-052 Multi-Family Residential
Uniform Per CCF 3.56 Resolution 2022-052 Non-residential
Uniform Per CCF 3.53 Resolution 2022-052 Irrigation
Uniform Per CCF 3.74 Resolution 2022-052 Stage VI Shortage
Single Family Residential
Tier I 0 - 7 CCF Per CCF 4.18 Resolution 2022-052 Tier II over 7 CCF Per CCF 4.82 Resolution 2022-052 Multi-Family Residential
Uniform Per CCF 4.41 Resolution 2022-052 Non-residential
Uniform Per CCF 4.38 Resolution 2022-052 Irrigation
Uniform Per CCF 4.59 Resolution 2022-052 (a) Water rates will be charged based upon the water conservation level in effect. (b) The rates shown here are the City charges only. Non-recycled ratepayers must pay the City service charge, the City variable charges, as well as the Zone 7 fixed and variable charges. (1) 1 CCF = 100 Cubic Feet of water or 1 "unit" of water Water Rates - effective January 1, 2027 (Continued)

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EXHIBIT A 285

MASTER FEE SCHEDULE
Description Unit Fee Source
Facility
Paved, Open Aircraft Tie-Down (1)
0 - 3,500 pounds (Certified max. gross take-off weight) Monthly 76.00$ Resolution 2025-102 3,501 - 6,250 pounds Monthly 87.00 Resolution 2025-102 6,215 - 12,500 pounds Monthly 105.00 Resolution 2025-102 12,501 - 25,000 pounds Monthly 126.00 Resolution 2025-102 25,001 - 50,000 pounds Monthly 157.00 Resolution 2025-102 50,001 pounds and above Monthly 205.00 Resolution 2025-102 Small T-Hangar Rental Monthly 463.00 Resolution 2025-102 Medium T- Hangar Rental Monthly 500.00 Resolution 2025-102 Large T-Hangar Rental Monthly 616.00 Resolution 2025-102 Hangar No. 272* Rental Monthly 551.00 Resolution 2025-102 Hangar No. 191* Rental Monthly 827.00 Resolution 2025-102 Rectangular Hangar (45' door) Rental (a) Monthly 814.00 Resolution 2025-102 Rectangular Hangar (48' door) Rental (a) Monthly 873.00 Resolution 2025-102 Executive Hangar, Small Hangar Rental** (a) Monthly 1,979.00 Resolution 2025-102 Executive Hangar, Large Hangar Rental ** (a) Monthly 2,154.00 Resolution 2025-102 Shelter Rental Monthly 277.00 Resolution 2025-102 T-Combo, North (Small) Monthly 739.00 Resolution 2025-102 T-Combo, North (Medium) Monthly 787.00 Resolution 2025-102 T-Combo, South (Small) Monthly 750.00 Resolution 2025-102 T-Combo, South (Medium) Monthly 787.00 Resolution 2025-102 T-Combo, South (Large) Monthly 934.00 Resolution 2025-102 Landing Fees: Commercial Aircraft Operations (shall include landings of all non-based general aviation aircraft that conduct air taxi, charter, or cargo operations under FAR Part 121 or Part 135) based on maximum certificated gross landing weight:
(2)
0 - 3,500 pounds Per Landing 3.00 Resolution 2025-102 3,501 - 6,250 pounds Per Landing 6.00 Resolution 2025-102 6,251 - 12,500 pounds Per Landing 12.00 Resolution 2025-102 12,501 - 25,000 pounds Per Landing 24.00 Resolution 2025-102 25,001 - 50,000 pounds Per Landing 48.00 Resolution 2025-102 50,001 pounds and above Per Landing 96.00 Resolution 2025-102 Transient Aircraft Parking Fees (8 to 24 hours, and any 24-hour period thereafter)
0 - 3,500 pounds (Gross Weight) (A) 6.00 Resolution 2025-102 3,501 - 6,250 pounds (A) 8.00 Resolution 2025-102 6,215 - 12,500 pounds (A) 16.00 Resolution 2025-102 12,501 - 25,000 pounds (A) 21.00 Resolution 2025-102 25,001 - 50,000 pounds (A) 32.00 Resolution 2025-102 50,001 pounds and above (designated apron only) (A) 43.00 Resolution 2025-102 * These Hangars are odd-sized and contain additional space. electrical charges.
(a) Except for those leases on medium term with a cap of 5%. (1) Rates are reasonable and the occupancy rate is only at 24% capacity. No change from last year. (2) Rates are reasonable; airport staff compared with rates charged by other airports. No change from last year.

Airport Fees
** The City may separately invoice Executive Hangar tenants with a month-to-month lease for any amount over $100 in monthly (A) Rate is fixed, not subject to annual CPI change.

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EXHIBIT A 286

MASTER FEE SCHEDULE
Description Unit Fee Source
Long-Term Vehicle Parking (A)
Non Commercial Standard Size Vehicle Monthly 50.00$ Resolution 2025-102 Permit Fee (A)
Annual Commercial Aviation Permit Yearly 150.00 Resolution 2025-102 Air Ships Mooring Fee (A) Per liner ft/day 1.00 Resolution 2025-102 Gate Access Card
Card Replacement Fee (A) 20.00 Resolution 2025-102 Remote Card Fee (A) 75.00 Resolution 2025-102 Hanger Key Purchase - additional Key (A) Per key 5.00 Resolution 2025-102 Hangar Re-core (A) 87.00 Resolution 2025-102 Hangar Wait List Deposit for T-Hangars (A) 204.00 Resolution 2025-102 Hangar Wait List Deposit for Box Hangars (A) 365.00 Resolution 2025-102 Fuel Flowage Fees - per gallon delivered 0.11 up to 750k Resolution 2025-102 Fuel Flowage Fees - per gallon delivered 0.13 up to 900k Resolution 2025-102 Fuel Flowage Fees - per gallon delivered 0.15 above 900k Resolution 2025-102 Commercial Filming Fees (up to 8 hours, plus $500 per hour thereafter.

Staff assistance charges are separate)
On Airport operations area
(A) 2,500.00 Resolution 2025-102
On Landside public area (A) 1,000.00 Resolution 2025-102 Beyond eight (8) hours (A) Hourly 500.00 Resolution 2025-102 Filming assistance
Airport safety staff (A) Hourly 125.00 Resolution 2025-102 Airport management staff (A) Hourly 163.00 Resolution 2025-102 Hangar Administration Fee (A) 50.00 Resolution 2025-102 Late Charges and Interest***
Late Charges if monthly rent not paid by the 10th day of each month 5% of Monthly Rent Resolution 2025-102
Interest on late payments Monthly 0.5% Resolution 2025-102 Conference Room Rental and Related Fees (A)
Cleaning fee Per event 50.00 Resolution 2025-102 Group rental
City of Livermore, Livermore Airport Per event Free Resolution 2025-102 Livermore Airport established aviation groups, clubs or organizations Per event Free Resolution 2025-102
Non-resident, non-aviation groups Hourly 50.00 Resolution 2025-102 Other Fees
Damage Deposit: Released following conclusion of event(s) Hourly 300.00 Resolution 2025-102 Airport Attendant on Duty: After hours, 2-hour minimum Hourly 200.00 Resolution 2025-102 Each hour beyond 2 hours Hourly 80.00 Resolution 2025-102 Equipment Usage
LCD monitor Per event 25.00 Resolution 2025-102 Conference Phone Per event 25.00 Delete; see staff report *** If all charges are not paid within 30 days from the due date, the City may terminate the lease. (A) Rate is fixed, not subject to annual CPI change.

Airport Fees

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EXHIBIT A 287

CITY COUNCIL STAFF REPORT
ITEM NO. 7.2

DATE:

June 22, 2026
TO:

Honorable Mayor and City Council
FROM:

Carl Brown, Public Works Director
SUBJECT:

Public hearing for the confirmation of the levy of assessments for the City’s Landscape Maintenance Districts for FY 2026-27.

RECOMMENDED ACTION

Staff recommends the City Council:

1 .

Conduct a public hearing for the confirmation of the annual levy of assessments for the City’s Landscape Maintenance Districts for FY 2026-27; and
2 .

Upon closure of the public hearing, staff recommends the City Council adopt a resolution confirming the annual levy of assessments for the City’s Landscape Maintenance Districts and directing actions with respect thereto for FY 2026-27.

SUMMARY
Staff reviews the maintenance costs and revenues for the City of Livermore (City) Landscape Maintenance Districts (Districts) annually and prepares the Annual Engineer’s Reports containing recommended assessment levels for City Council approval.

In order to levy and collect annual assessments for the Districts under the Landscaping and Lighting Act of 1972 (Act), the City must follow certain legal procedures. On June 8, 2026, the City Council adopted resolutions initiating the annual process, declaring the intention to levy and collect assessments for FY 2026-27, and preliminarily approving the Annual Engineer’s Reports. The City Council also set June 22, 2026, as the public hearing date for this matter. After conducting this public hearing, the City Council may then consider adopting a resolution confirming the levy of assessments for FY 2026-27. If the resolution is adopted, City Council then directs staff to file the assessments with the County Tax Assessor's Office.

DISCUSSION
The City Council took initial action for FY 2026-27 on June 8, 2026, by adopting Resolution No. 2026- 088. Also on June 8, 2026, City Council took further action for FY 2026-27 by preliminarily approving the Annual Engineer’s Reports, declaring the intent to levy and collect assessments within the Districts for 288
FY 2026-27, and establishing a public hearing date of June 22, 2026, by adopting Resolution No. 2026- 089.

The Annual Engineer’s Reports (see Exhibit C) has been prepared for the Districts listed below for FY 2026-27 in accordance with the requirements of the Act. This report includes estimates of expenditures and revenues for FY 2026-27.

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.

Part A of the Annual Engineer’s Reports corresponds to all Districts listed above except LL-859 (Downtown Landscape Maintenance District). Part B of the Annual Engineer’s Reports corresponds to LL-859 (Downtown Landscape Maintenance District).

Remaining Schedule for the Levy of Assessments for FY 2026-27 The remaining schedule to approve the FY 2026-27 assessments for the Districts is as follows:
• June 22, 2026 - City Council holds a public hearing and considers the levy of assessments for the Districts for FY 2025-26.
• August 8, 2026 - Deadline to submit assessments to the Alameda County Tax Assessor’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 proposed versus current 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 with one exception. City staff recently received updated building square footage information for APN 097-0136-002-07. This information has been incorporated into the final version of the attached Annual Engineer’s Report which has resulted in a slight adjustment to the assessment rates and assessment amounts reflected for some parcels in the DTLMD.

FISCAL AND ADMINISTRATIVE IMPACTS
289
Property owners within each District pay assessments to cover the cost of landscape maintenance, utilities, operation, and maintenance of equipment. Maintenance operations are performed by staff and supplemented by contracted vendors, 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 operational costs.

COMMUNITY PILLAR

5: A City That Works

GOAL

14: Develop and maintain the City’s infrastructure

ATTACHMENTS

1. Resolution

2. Exhibit A - LMD Maximum and Budgeted Assessment Rates

3. Exhibit B - Proposed Assessments for LMD No. 859 Downtown for FY 2026-27

4. Exhibit C - FY 2026-27 Annual Engineer's Report

Prepared by: Joe Prime
Maintenance and Golf Operations
Manager

Approved by:
____________________________________
Marianna A. Burch
City Manager
Fiscal Review by:
____________________________________
Kristen Hilton
Acting Administrative Services Director
290
1 RESOLUTION NO. ________

IN THE CITY COUNCIL OF THE CITY OF LIVERMORE, CALIFORNIA

A RESOLUTION CONFIRMING THE ANNUAL LEVY OF ASSESSMENTS
FOR LANDSCAPE MAINTENANCE DISTRICTS FOR FISCAL YEAR 2026-2027

AND DIRECTING ACTIONS WITH RESPECT THERETO

MAINTENANCE DISTRICT NO. LL -1: ANNEXATION NOS. 1989 -1, 1989-2, 1989- 4, 1990-1, 1990-2

MAINTENANCE DISTRICT NO. LL -2: ANNEXATION NOS. 1992 -0, 1992-1, 1993- 1, 1993-2, 1994-1, 1994-2, 1994-3, 1994-4, 1994-6, 1994-7, 1994-8, 1995-1, 1995- 2, 1995-3, 1995-4, 1995-6, 1995-7, 1996-1, 1996-2, 1996-3, 1996-5, 1996-6, 1996- 7, 1996-8, 1996-9, 1997-2, 1997-3, 1997-4, 1997-5

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

The City Council desire s to continue levying special assessments for the Landscape Maintenance Districts in the City of Livermore identified in the heading for this resolution ( “Districts”). Therefore, the City Council has commenced proceedings pursuant to the Landscaping and Lighting Act of 1972, Part 2, commencing with California Streets and Highways Code section 22500 ( “the Act ”), and California Constitution Article XIIID to impose the assessments.

On June 8 , 202 6, the Annual Engineer’s Reports prepared by the City of Livermore’s Consultant, Francisco & Associates , and accepted by the City Engineer, and on file with the City Clerk, was considered by the City Council and preliminarily approved by Resolution No. 2026-089 (“Resolution of Intention”) after the City Council found it to be sufficient.

The City Council appointed the time and place for the public hearing as Monday, June 22, 202 6, at 7:00 p.m. at the City Council's regular meeting place , to take the testimony and hear any protests. Notices of the hearing were published as required by law.

The hearing was duly opened and held by the City Council at the time and place for the hearing and a ll persons wanting to be heard were provided the opportunity. All matters pertaining to the maintenance, servicing, and operation of those certain public landscaping facilities described in the Annual Engineer’s Reports were heard and considered by the City Council and any protests, both written and oral, were duly heard and considered.
291
2 RESOLUTION NO. ________

The public interest requires the maintenance, servicing and operation of those certain public landscaping facilities described in the Annual Engineer’s Reports.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Livermore that it hereby finds, determines, orders, and directs as follows:

1. ANNUAL LEVY. All protests against the annual levy of assessments for the Districts, or against the City Engineer's estimate of the costs and expenses, or against the assessment diagrams or the assessment to pay for the costs and expenses thereof, are hereby overruled.

2. PUBLIC INTEREST. The public interest, convenience, and necessity require the levy of annual assessments for the Districts to pay for the maintenance, servicing and operation of those certain public landscaping facilities described in the Annual Engineer’s Reports, which are hereby ordered.

3. DISTRICTS DESCRIBED. The Districts specially benefited and to be assessed to pay the costs and expenses thereof, and the exterior boundaries thereof, are as shown by the assessment diagrams filed in the Of fice of the City Clerk, which maps are hereby confirmed, made a part hereof and incorporated herein.

4. ANNUAL ENGINEER’S REPORTS. On June 8 , 202 6, the City Council adopted Resolution No. 2026-089 preliminarily approving the Annual Engineer’s Reports, including the estimates of costs and expenses, the apportionment of assessments, and the assessment diagrams, for the Districts for FY 2026-27. The final Annual Engineer’s Reports, attached hereto as Exhibit C and which are on file with the City Clerk , ar e approved.

5. BENEFITS DETERMINED. Based on the oral and documentary evidence, including the Annual Engineer’s Reports, offered and received at the public hearing, but subject to Section 6, hereto, the City Council determines that:

a. Each of the se veral subdivisions of land in the Districts will be specially benefited by the maintenance activities and at least in the amount, if not more than the amount, of the assessment apportioned against the subdivisions of land, respectively; and

b. There is s ubstantial evidence to support, and the weight of evidence preponderates in favor of the City Council's finding and determination as to special benefits.

6. ASSESSMENTS CONFIRMED AND LEVIED. The City Council hereby orders that the assessments be levied for the purpose of providing the maintenance activities set forth in the Annual Engineer’s Reports , as hereby confirmed, and that the assessments to pay the costs and expenses of such maintenanc e activities as set forth in the Annual Engineer’s Reports for FY 2026-27 are confirmed and hereby levied. For further particulars pursuant to the provisions of the Act, reference is made to the 292
3 RESOLUTION NO. ________
Resolution of Intention and the Annual Engineer’s Reports. The levied assessments are shown in the attached Exhibit A and Exhibit B , which are incorporated by this reference.

A copy of the Annual Engineer’s Reports are attached as Exhibit C and also incorporated by this reference.

7. RECORDING ORDERED. The Cit y Clerk shall cause copies of the assessment diagrams and the assessment roll, sufficient to collect the assessments upon the tax roll, to be filed in the Office of the County Auditor of Alameda County, concurrently with the auditor's record for the applicable fiscal year.

8. PROCEEDS AND COLLECTION. The Administrative Services Director shall establish such funds, separate and distinct from other funds of the City of Livermore and designated by the names of the Districts, into which all sums received fro m the collections of the assessments shall be deposited. The funds may be invested in lawful investments for the City of Livermore that are consistent with the City of Livermore 's applicable investment policies. The monies in such funds shall be applied to the maintenance activities and approved expenses of the Districts.

9. EFFECTIVE DATE. This resolution shall be effective upon the date of its adoption.

10. FURTHER ACTION. The City Manager is authorized to take whatever actions are necessary and appropriate to carry out the purpose and intent of this resolution.

On motion of Council Member _____________ ___________, seconded by Council Member ________________________, the foregoing resolution was passed and adopted on June 22, 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST: APPROVED AS TO FORM:

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

Exhibit A – Proposed Assessments for Districts (other than LL-859) for FY 2026-27 Exhibit B – Proposed Assessments for Maintenance District LL-859 (Downtown) for FY 2026-27
Exhibit C – FY 2026-27 Annual Engineer’s Reports
293
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

EXHIBIT A 294
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

EXHIBIT A 295
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2026-27 Assessment Roll
(Maximum Assessments may be Increased by the Prior Year's Change in the CPI plus 1% each Fiscal Year) Maximum Maximum Maximum Maximum FY 2026-27 FY 2026-27 FY 2026-27 FY 2026-27 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2026-27 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessment Assessment Assessment Assessment Assessm ent Assessment* Address 097 -0001-009-00 COM A1 2 66.260 3,791 $3,364.35 $1,704.20 $180.36 $10.60 $5,259.51 $3,364.35 $1,704.20 $72.36 $0.00 $5,140.90 2226 1ST ST 097 -0001-010-00 COM A1 2 17.740 1,998 $900.75 $898.18 $95.05 $5.58 $1,899.56 $900.75 $898.18 $38.14 $0.00 $1,837.06 2206 1ST ST 097 -0001-011-00 COM A1 2 25.000 2,600 $1,269.38 $1,168.80 $123.70 $7.27 $2,569.15 $1,269.38 $1,168.80 $49.63 $0.00 $2,487.80 2200 1ST ST 097 -0001-012-00 COM A1 2 25.860 2,500 $1,313.04 $1,123.85 $118.94 $6.99 $2,562.82 $1,313.04 $1,123.85 $47.72 $0.00 $2,484.60 2196 1ST ST 097 -0001-013-00 COM A1 2 25.000 2,600 $1,269.38 $1,168.80 $123.70 $7.27 $2,569.15 $1,269.38 $1,168.80 $49.63 $0.00 $2,487.80 2190 1ST ST 097 -0001-014-00 COM A1 2 60.000 8,120 $3,046.50 $3,650.25 $386.31 $22.70 $7,105.76 $3,046.50 $3,650.25 $154.98 $0.00 $6,851.72 2184 1ST ST 097 -0001-015-00 COM A1 2 105.990 4,249 $5,381.64 $1,910.09 $202.15 $11.88 $7,505.76 $5,381.64 $1,910.09 $81.10 $0.00 $7,372.82 2136 1ST ST 097 -0001-016-00 COM A1 2 23.300 1,918 $1,183.06 $862.21 $91.25 $5.36 $2,141.88 $1,183.06 $862.21 $36.61 $0.00 $2,081.88 2118 1ST ST 097 -0001-017-00 COM A1 2 56.000 6,608 $2,843.40 $2,970.55 $314.38 $18.47 $6,146.80 $2,843.40 $2,970.55 $126.12 $0.00 $5,940.06 2112 1ST ST 097 -0001-018-00 COM A1 2 27.000 1,300 $1,370.93 $584.40 $61.85 $3.63 $2,020.81 $1,370.93 $584.40 $24.81 $0.00 $1,980.14 2086 1ST ST 097 -0001-020-00 COM A1 2 26.000 1,320 $1,320.15 $593.39 $62.80 $3.69 $1,980.03 $1,320.15 $593.39 $25.19 $0.00 $1,938.72 2080 1ST ST 097 -0001-023-00 COM A1 2 50.000 3,447 $2,538.75 $1,549.56 $163.99 $9.63 $4,261.93 $2,538.75 $1,549.56 $65.79 $0.00 $4,154.10 2032 1ST ST 097 -0001-024-01 COM A1 2 100.000 1,620 $5,077.50 $728.25 $77.07 $4.53 $5,887.35 $5,077.50 $728.25 $30.92 $0.00 $5,836.66 2008 1ST ST 097 -0001-033-00 COM A1 2 0.000 21,976 $0.00 $9,879.05 $1,045.51 $61.42 $10,985.98 $0.00 $9,879.05 $419.45 $0.00 $10,298.50 43 S LIVERMORE AVE 097 -0001-034-00 COM A1 2 24.000 2,556 $1,218.60 $1,149.02 $121.60 $7.14 $2,496.36 $1,218.60 $1,149.02 $48.79 $0.00 $2,416.40 2056 1ST ST 097 -0001-035-00 COM A1 2 36.000 5,212 $1,827.90 $2,342.99 $247.96 $14.57 $4,433.42 $1,827.90 $2,342.99 $99.48 $0.00 $4,270.36 2062 1ST ST 097 -0001-037-00 VCOM A1 2 19.780 0 $1,004.33 $0.00 $0.00 $0.00 $1,004.33 $1,004.33 $0.00 $0.00 $0.00 $1,004.32 2038 1ST ST 097 -0001-038-00 COM A1 2 31.500 1,320 $1,599.41 $593.39 $62.80 $3.69 $2,259.29 $1,599.41 $593.39 $25.19 $0.00 $2,217.98 2044 1ST ST 097 -0004-001-02 COM B1 2 175.000 11,700 $1,068.90 $1,579.16 $556.63 $32.70 $3,237.39 $121.39 $179.33 $223.31 $0.00 $524.02 1870 1ST ST 097 -0004-002-02 IND B1 2 125.000 18,566 $763.50 $2,505.87 $883.28 $51.89 $4,204.54 $86.70 $284.57 $354.36 $0.00 $725.62 1814 1ST ST 097 -0005-001-10 COM B1 2 85.000 7,200 $519.18 $971.79 $342.54 $20.12 $1,853.63 $58.96 $110.36 $137.42 $0.00 $306.74 1790 1ST ST 097 -0005-001-11 COM B1 2 189.900 15,844 $1,159.91 $2,138.48 $753.78 $44.28 $4,096.45 $131.72 $242.85 $302.41 $0.00 $676.98 1764 1ST ST 097 -0005-001-12 COM B1 2 25.500 13,058 $155.75 $1,762.45 $621.23 $36.50 $2,575.93 $17.69 $200.15 $249.23 $0.00 $467.06 1722 1ST ST 097 -0008-001-00 COM B1 2 100.000 1,875 $610.80 $253.07 $89.20 $5.24 $958.31 $69.36 $28.74 $35.79 $0.00 $133.88 1593 1ST ST 097 -0008-002-00 COM B1 2 0.000 1,087 $0.00 $146.71 $51.71 $3.04 $201.46 $0.00 $16.66 $20.75 $0.00 $37.40 1576 2ND ST 097 -0008-003-00 SFR B1 2 0.000 832 $0.00 $112.30 $227.50 $13.36 $353.16 $0.00 $12.75 $91.27 $0.00 $104.02 1562 2ND ST 097 -0008-004-00 COM B1 2 100.000 10,080 $610.80 $1,360.51 $479.56 $28.17 $2,479.04 $69.36 $154.50 $192.39 $0.00 $416.24 1548 2ND ST 097 -0008-005-00 COM B1 2 100.000 2,001 $610.80 $270.08 $95.20 $5.59 $981.67 $69.36 $30.67 $38.19 $0.00 $138.22 1543 1ST ST 097 -0009-001-00 COM B1 2 100.000 1,032 $610.80 $139.29 $49.10 $2.88 $802.07 $69.36 $15.82 $19.70 $0.00 $104.88 1679 1ST ST 097 -0009-003-05 MFR B1 2 0.000 1,675 $0.00 $226.08 $458.01 $26.91 $711.00 $0.00 $25.67 $183.75 $0.00 $209.42 1624 2ND ST 097 -0009-003-06 MFR B1 2 0.000 1,675 $0.00 $226.08 $458.01 $26.91 $711.00 $0.00 $25.67 $183.75 $0.00 $209.42 1642 2ND ST 097 -0009-003-07 COM B1 2 100.000 1,050 $610.80 $141.72 $49.95 $2.93 $805.40 $69.36 $16.09 $20.04 $0.00 $105.48 1619 1ST ST 097 -0009-003-08 MFR B1 2 0.000 2,052 $0.00 $276.96 $561.09 $32.96 $871.01 $0.00 $31.45 $225.10 $0.00 $256.54 1610 2ND ST 097 -0009-005-01 OFF B1 2 100.000 1,350 $610.80 $182.21 $91.84 $5.39 $890.24 $69.36 $20.69 $36.85 $0.00 $126.90 1643 1ST ST 097 -0009-006-01 COM B1 2 0.000 8,470 $0.00 $1,143.20 $402.96 $23.67 $1,569.83 $0.00 $129.82 $161.66 $0.00 $291.48 1686 2ND ST 097 -0010-001-01 COM B1 2 150.000 1,500 $916.20 $202.46 $71.36 $4.19 $1,194.21 $104.04 $22.99 $28.63 $0.00 $155.66 1771 1ST ST 097 -0010-002-03 COM B1 2 0.000 950 $0.00 $128.22 $45.20 $2.66 $176.08 $0.00 $14.56 $18.13 $0.00 $32.68 157 S N ST 097 -0010-003-01 SFR B1 2 0.000 1,554 $0.00 $209.74 $424.92 $24.96 $659.62 $0.00 $23.82 $170.47 $0.00 $194.28 1742 2ND ST 097 -0010-003-02 SFR B1 2 0.000 957 $0.00 $129.17 $261.68 $15.37 $406.22 $0.00 $14.67 $104.98 $0.00 $119.64 1730 2ND ST 097 -0010-004-00 SFR B1 2 0.000 1,144 $0.00 $154.41 $312.81 $18.38 $485.60 $0.00 $17.53 $125.50 $0.00 $143.02 1716 2ND ST 097 -0010-007-02 COM B1 2 150.000 1,595 $916.20 $215.28 $75.88 $4.46 $1,211.82 $104.04 $24.45 $30.44 $0.00 $158.92 1737 1ST ST 097 -0010-008-05 COM B1 2 0.000 4,015 $0.00 $541.91 $191.01 $11.22 $744.14 $0.00 $61.54 $76.63 $0.00 $138.16 1700 2ND ST 097 -0011-001-00 COM B1 2 50.000 4,061 $305.40 $548.12 $193.20 $11.35 $1,058.07 $34.68 $62.24 $77.51 $0.00 $174.42 1887 1ST ST 097 -0011-004-00 COM B1 2 54.000 2,015 $329.83 $271.97 $95.86 $5.63 $703.29 $37.46 $30.88 $38.46 $0.00 $106.80 1845 1ST ST 097 -0011-005-03 COM B1 2 92.050 1,472 $562.24 $198.68 $70.03 $4.11 $835.06 $63.85 $22.56 $28.10 $0.00 $114.50 1817 1ST ST 097 -0011-006-00 OFF B1 2 104.000 9,596 $635.23 $1,295.18 $652.84 $38.35 $2,621.60 $72.14 $147.08 $261.91 $0.00 $481.12 1859 1ST ST 097 -0011-007-00 OFF B1 2 0.000 1,382 $0.00 $186.53 $94.02 $5.52 $286.07 $0.00 $21.18 $37.72 $0.00 $58.90 1859 1ST ST 097 -0012-001-01 COM B1 2 150.000 10,800 $916.20 $1,457.69 $513.81 $30.19 $2,917.89 $104.04 $165.54 $206.14 $0.00 $475.72 1987 1ST ST 097 -0012-001-02 COM B1 2 104.000 4,230 $635.23 $570.93 $201.24 $11.82 $1,419.22 $72.14 $64.84 $80.74 $0.00 $217.72 1931 1ST ST 097 -0012-002-01 COM B1 2 0.000 5,770 $0.00 $778.78 $274.51 $16.13 $1,069.42 $0.00 $88.44 $110.13 $0.00 $198.56 153 S L ST 097 -0012-003-03 COM B1 2 0.000 5,500 $0.00 $742.34 $261.66 $15.37 $1,019.37 $0.00 $84.30 $104.98 $0.00 $189.28 1986 2ND ST 097 -0012-005-00 COM B1 2 46.000 6,900 $280.97 $931.30 $328.27 $19.29 $1,559.83 $31.91 $105.76 $131.70 $0.00 $269.36 1917 1ST ST 097 -0013-001-00 COM A1 2 50.000 4,513 $2,538.75 $2,028.76 $214.71 $12.61 $4,794.83 $2,538.75 $2,028.76 $86.14 $0.00 $4,653.64 2083 1ST ST 097 -0013-002-00 COM A1 2 0.000 3,164 $0.00 $1,422.34 $150.53 $8.84 $1,581.71 $0.00 $1,422.34 $60.39 $0.00 $1,482.72 2074 2ND ST 097 -0013-003-00 SFR A1 2 0.000 3,724 $0.00 $1,674.08 $1,018.28 $59.82 $2,752.18 $0.00 $1,674.08 $408.52 $0.00 $2,082.60 2046 2ND ST 097 -0013-005-00 COM A1 2 0.000 1,375 $0.00 $618.11 $65.42 $3.84 $687.37 $0.00 $618.11 $26.24 $0.00 $644.34 174 S L ST 097 -0013-006-01 COM A1 2 100.080 4,185 $5,081.56 $1,881.32 $199.10 $11.70 $7,173.68 $5,081.56 $1,881.32 $79.88 $0.00 $7,042.76 2017 1ST ST 097 -0013-007-03 COM A1 2 49.920 7,150 $2,534.69 $3,214.20 $340.16 $19.98 $6,109.03 $2,534.69 $3,214.20 $136.47 $0.00 $5,885.36 2029 1ST ST

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EXHIBIT B
296
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2026-27 Assessment Roll
(Maximum Assessments may be Increased by the Prior Year's Change in the CPI plus 1% each Fiscal Year) Maximum Maximum Maximum Maximum FY 2026-27 FY 2026-27 FY 2026-27 FY 2026-27 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2026-27 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessment Assessment Assessment Assessment Assessm ent Assessment* Address 097 -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 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

Page 2 of 13 ends

EXHIBIT B
297
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2026-27 Assessment Roll
(Maximum Assessments may be Increased by the Prior Year's Change in the CPI plus 1% each Fiscal Year) Maximum Maximum Maximum Maximum FY 2026-27 FY 2026-27 FY 2026-27 FY 2026-27 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2026-27 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessment Assessment Assessment Assessment Assessm ent Assessment* Address 097 -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 097 -0038-005-00 MFR B3 2 0.000 3,424 $0.00 $0.00 $936.24 $55.00 $991.24 $0.00 $0.00 $375.61 $0.00 $375.60 1937 4TH ST 097 -0039-010-00 OFF B3 2 0.000 6,805 $0.00 $0.00 $462.96 $27.19 $490.15 $0.00 $0.00 $185.73 $0.00 $185.72 1841 4TH ST 097 -0039-011-00 OFF B3 2 0.000 2,887 $0.00 $0.00 $196.41 $11.54 $207.95 $0.00 $0.00 $78.80 $0.00 $78.80 1813 4TH ST 097 -0082-001-01 COM B1 2 150.000 5,900 $916.20 $796.33 $280.69 $16.49 $2,009.71 $104.04 $90.43 $112.61 $0.00 $307.08 1485 1ST ST 097 -0082-002-00 SFR B1 2 0.000 1,139 $0.00 $153.73 $311.44 $18.30 $483.47 $0.00 $17.46 $124.95 $0.00 $142.40 1494 2ND ST 097 -0082-003-00 SFR B1 2 0.000 1,153 $0.00 $155.62 $315.27 $18.52 $489.41 $0.00 $17.67 $126.48 $0.00 $144.14 1478 2ND ST 097 -0082-004-00 SFR B1 2 0.000 1,139 $0.00 $153.73 $311.44 $18.30 $483.47 $0.00 $17.46 $124.95 $0.00 $142.40 1462 2ND ST

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EXHIBIT B
298
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2026-27 Assessment Roll
(Maximum Assessments may be Increased by the Prior Year's Change in the CPI plus 1% each Fiscal Year) Maximum Maximum Maximum Maximum FY 2026-27 FY 2026-27 FY 2026-27 FY 2026-27 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2026-27 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessment Assessment Assessment Assessment Assessm ent Assessment* Address 097 -0082-005-00 SFR B1 2 0.000 1,490 $0.00 $201.11 $407.42 $23.93 $632.46 $0.00 $22.84 $163.45 $0.00 $186.28 1446 2ND ST 097 -0082-006-00 OFF B1 2 0.000 1,139 $0.00 $153.73 $77.49 $4.55 $235.77 $0.00 $17.46 $31.09 $0.00 $48.54 1430 2ND ST 097 -0082-007-07 COM B1 2 0.000 266 $0.00 $35.90 $12.65 $0.74 $49.29 $0.00 $4.08 $5.08 $0.00 $9.16 160 HOLMES ST 097 -0082-007-08 COM B1 2 156.450 8,162 $955.60 $1,101.63 $388.31 $22.81 $2,468.35 $108.52 $125.10 $155.78 $0.00 $389.40 1421 1ST ST 097 -0082-009-01 COM B1 2 150.120 3,278 $916.93 $442.43 $155.95 $9.16 $1,524.47 $104.13 $50.24 $62.57 $0.00 $216.94 1453 1ST ST 097 -0107-001-00 SFR A3 2 0.000 893 $0.00 $0.00 $244.18 $14.34 $258.52 $0.00 $0.00 $97.96 $0.00 $97.96 2493 4TH ST 097 -0107-008-00 MFR A3 2 0.000 4,164 $0.00 $0.00 $1,138.59 $66.89 $1,205.48 $0.00 $0.00 $456.79 $0.00 $456.78 454 S LIVERMORE AVE 097 -0107-009-02 INST A3 2 0.000 778 $0.00 $0.00 $37.01 $2.17 $39.18 $0.00 $0.00 $14.85 $0.00 $14.84 2475 4TH ST 097 -0107-009-03 SFR A3 2 0.000 832 $0.00 $0.00 $227.50 $13.36 $240.86 $0.00 $0.00 $91.27 $0.00 $91.26 2417 4TH ST 097 -0107-009-04 SFR A3 2 0.000 1,014 $0.00 $0.00 $277.26 $16.29 $293.55 $0.00 $0.00 $111.24 $0.00 $111.24 2439 4TH ST 097 -0107-009-05 SFR A3 2 0.000 1,131 $0.00 $0.00 $309.26 $18.17 $327.43 $0.00 $0.00 $124.07 $0.00 $124.06 2455 4TH ST 097 -0108-001-00 MFR A3 2 0.000 2,943 $0.00 $0.00 $804.72 $47.27 $851.99 $0.00 $0.00 $322.85 $0.00 $322.84 2389 3RD ST 097 -0108-002-00 SFR A3 2 0.000 1,246 $0.00 $0.00 $340.70 $20.01 $360.71 $0.00 $0.00 $136.69 $0.00 $136.68 333 MCLEOD ST 097 -0108-003-00 MFR A3 2 0.000 3,302 $0.00 $0.00 $902.89 $53.04 $955.93 $0.00 $0.00 $362.23 $0.00 $362.22 367 MCLEOD ST 097 -0108-004-00 MFR A3 2 0.000 2,337 $0.00 $0.00 $639.02 $37.54 $676.56 $0.00 $0.00 $256.37 $0.00 $256.36 389 MCLEOD ST 097 -0108-005-00 COM A3 2 0.000 4,479 $0.00 $0.00 $213.09 $12.52 $225.61 $0.00 $0.00 $85.49 $0.00 $85.48 392 S LIVERMORE AVE 097 -0108-006-00 COM A3 2 0.000 3,492 $0.00 $0.00 $166.13 $9.76 $175.89 $0.00 $0.00 $66.65 $0.00 $66.64 358 S LIVERMORE AVE 097 -0108-008-03 COM A3 2 0.000 4,845 $0.00 $0.00 $230.50 $13.54 $244.04 $0.00 $0.00 $92.47 $0.00 $92.46 2341 3RD ST 097 -0108-010-01 SFR A3 2 0.000 2,052 $0.00 $0.00 $561.09 $32.96 $594.05 $0.00 $0.00 $225.10 $0.00 $225.10 2363 3RD ST 097 -0108-012-00 CON A2 2 0.000 2,115 $0.00 $0.00 $578.32 $33.97 $612.29 $0.00 $0.00 $232.02 $0.00 $232.02 318 S LIVERMORE AVE #100 097 -0108-013-00 CON A2 2 0.000 1,727 $0.00 $0.00 $472.22 $27.74 $499.96 $0.00 $0.00 $189.45 $0.00 $189.44 318 S LIVERMORE AVE #102 097 -0108-014-00 CON A2 2 0.000 2,115 $0.00 $0.00 $578.32 $33.97 $612.29 $0.00 $0.00 $232.02 $0.00 $232.02 318 S LIVERMORE AVE #104 097 -0108-015-00 CON A2 2 0.000 1,727 $0.00 $0.00 $472.22 $27.74 $499.96 $0.00 $0.00 $189.45 $0.00 $189.44 318 S LIVERMORE AVE #106 097 -0108-016-00 CON A2 2 0.000 2,115 $0.00 $0.00 $578.32 $33.97 $612.29 $0.00 $0.00 $232.02 $0.00 $232.02 318 S LIVERMORE AVE #108 097 -0108-017-00 CON A2 2 0.000 1,727 $0.00 $0.00 $472.22 $27.74 $499.96 $0.00 $0.00 $189.45 $0.00 $189.44 318 S LIVERMORE AVE #110 097 -0108-018-00 CON A2 2 0.000 800 $0.00 $0.00 $218.75 $12.85 $231.60 $0.00 $0.00 $87.76 $0.00 $87.76 318 S LIVERMORE AVE #112 097 -0108-019-00 CON A2 2 0.000 1,219 $0.00 $0.00 $333.32 $19.58 $352.90 $0.00 $0.00 $133.72 $0.00 $133.72 318 S LIVERMORE AVE #214 097 -0109-001-00 MFR A2 2 0.000 2,170 $0.00 $0.00 $593.36 $34.86 $628.22 $0.00 $0.00 $238.05 $0.00 $238.04 209 MCLEOD ST 097 -0109-003-00 SFR A2 2 0.000 1,342 $0.00 $0.00 $366.95 $21.56 $388.51 $0.00 $0.00 $147.22 $0.00 $147.22 253 MCLEOD ST 097 -0109-004-00 MFR A2 2 0.000 2,324 $0.00 $0.00 $635.47 $37.33 $672.80 $0.00 $0.00 $254.94 $0.00 $254.94 277 MCLEOD ST 097 -0109-005-00 COM A2 2 0.000 1,301 $0.00 $0.00 $61.90 $3.64 $65.54 $0.00 $0.00 $24.83 $0.00 $24.82 291 MCLEOD ST 097 -0109-006-00 COM A2 2 0.000 1,329 $0.00 $0.00 $63.23 $3.71 $66.94 $0.00 $0.00 $25.37 $0.00 $25.36 286 S LIVERMORE AVE 097 -0109-007-00 COM A2 2 0.000 2,250 $0.00 $0.00 $107.04 $6.29 $113.33 $0.00 $0.00 $42.94 $0.00 $42.94 254 S LIVERMORE AVE 097 -0109-008-01 COM A2 2 0.000 15,000 $0.00 $0.00 $713.63 $41.93 $755.56 $0.00 $0.00 $286.30 $0.00 $286.30 2359 2ND ST 097 -0109-010-00 MFR A2 2 0.000 2,104 $0.00 $0.00 $575.31 $33.80 $609.11 $0.00 $0.00 $230.81 $0.00 $230.80 2375 2ND ST 097 -0110-001-01 COM A1 2 56.980 3,900 $2,893.16 $1,753.20 $185.54 $10.90 $4,842.80 $2,893.16 $1,753.20 $74.44 $0.00 $4,720.80 2339 1ST ST 097 -0110-004-00 COM A1 2 0.000 4,500 $0.00 $2,022.92 $214.09 $12.58 $2,249.59 $0.00 $2,022.92 $85.89 $0.00 $2,108.80 152 S LIVERMORE AVE 097 -0110-005-03 PUB A1 2 88.000 0 $4,468.20 $0.00 $0.00 $0.00 $4,468.20 $4,468.20 $0.00 $0.00 $0.00 $4,468.20 116 S LIVERMORE AVE 097 -0110-006-01 COM A1 2 57.050 2,500 $2,896.71 $1,123.85 $118.94 $6.99 $4,146.49 $2,896.71 $1,123.85 $47.72 $0.00 $4,068.28 2293 1ST ST 097 -0110-009-03 COM A1 2 85.950 6,132 $4,364.11 $2,756.57 $291.73 $17.14 $7,429.55 $4,364.11 $2,756.57 $117.04 $0.00 $7,237.72 2327 1ST ST 097 -0110-013-00 COM A1 2 0.000 5,741 $0.00 $2,580.80 $273.13 $16.05 $2,869.98 $0.00 $2,580.80 $109.58 $0.00 $2,690.38 180 S LIVERMORE AVE 097 -0110-014-00 UTI A1 2 0.000 22,680 $0.00 $10,195.52 $1,079.00 $63.39 $11,337.91 $0.00 $10,195.52 $432.88 $0.00 $10,628.40 2388 2ND ST 097 -0112-003-00 MFR A1 2 0.000 2,104 $0.00 $945.83 $575.31 $33.80 $1,554.94 $0.00 $945.83 $230.81 $0.00 $1,176.64 2452 2ND ST 097 -0112-004-00 SFR A1 2 0.000 1,288 $0.00 $579.00 $352.19 $20.69 $951.88 $0.00 $579.00 $141.29 $0.00 $720.28 2426 2ND ST 097 -0112-005-00 SFR A1 2 0.000 1,403 $0.00 $630.70 $383.63 $22.54 $1,036.87 $0.00 $630.70 $153.91 $0.00 $784.60 2410 2ND ST 097 -0112-006-01 COM A1 2 125.100 7,704 $6,351.95 $3,463.24 $366.52 $21.53 $10,203.24 $6,351.95 $3,463.24 $147.04 $0.00 $9,962.22 142 MCLEOD ST 097 -0112-008-01 COM A1 2 50.080 4,250 $2,542.81 $1,910.54 $202.19 $11.88 $4,667.42 $2,542.81 $1,910.54 $81.12 $0.00 $4,534.46 2389 1ST ST 097 -0112-010-01 COM A1 2 125.210 7,150 $6,357.54 $3,214.20 $340.16 $19.98 $9,931.88 $6,357.54 $3,214.20 $136.47 $0.00 $9,708.20 2491 1ST ST 097 -0113-001-00 MFR A2 2 0.000 3,904 $0.00 $0.00 $1,067.49 $62.71 $1,130.20 $0.00 $0.00 $428.27 $0.00 $428.26 211 MAPLE ST 097 -0113-006-00 MFR A2 2 0.000 2,144 $0.00 $0.00 $586.25 $34.44 $620.69 $0.00 $0.00 $235.20 $0.00 $235.20 244 MCLEOD ST 097 -0113-007-03 MFR A2 2 0.000 3,008 $0.00 $0.00 $822.50 $48.32 $870.82 $0.00 $0.00 $329.98 $0.00 $329.98 222 MCLEOD ST 097 -0113-008-01 MFR A2 2 0.000 2,040 $0.00 $0.00 $557.81 $32.77 $590.58 $0.00 $0.00 $223.79 $0.00 $223.78 2437 2ND ST 097 -0113-009-00 MFR A2 2 0.000 1,475 $0.00 $0.00 $403.32 $23.69 $427.01 $0.00 $0.00 $161.81 $0.00 $161.80 2453 2ND ST 097 -0113-010-00 SFR A2 2 0.000 1,068 $0.00 $0.00 $292.03 $17.16 $309.19 $0.00 $0.00 $117.16 $0.00 $117.16 2471 2ND ST 097 -0130-002-03 OFF C2 2 0.000 2,500 $0.00 $0.00 $170.08 $9.99 $180.07 $0.00 $0.00 $68.23 $0.00 $68.22 2551 2ND ST 097 -0130-002-07 SFR C2 2 0.000 2,384 $0.00 $0.00 $651.87 $38.29 $690.16 $0.00 $0.00 $261.52 $0.00 $261.52 2558 3RD ST 097 -0130-006-01 SFR C2 2 0.000 2,022 $0.00 $0.00 $552.89 $32.48 $585.37 $0.00 $0.00 $221.81 $0.00 $221.80 240 MAPLE ST 097 -0130-006-02 MFR C2 2 0.000 4,063 $0.00 $0.00 $1,110.97 $65.26 $1,176.23 $0.00 $0.00 $445.71 $0.00 $445.70 212 MAPLE ST 097 -0131-002-02 COM C1 2 0.000 600 $0.00 $83.00 $28.55 $1.68 $113.23 $0.00 $33.38 $11.45 $0.00 $44.82 2552 2ND ST

Page 4 of 13 ends

EXHIBIT B
299
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2026-27 Assessment Roll
(Maximum Assessments may be Increased by the Prior Year's Change in the CPI plus 1% each Fiscal Year) Maximum Maximum Maximum Maximum FY 2026-27 FY 2026-27 FY 2026-27 FY 2026-27 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2026-27 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessment Assessment Assessment Assessment Assessm ent Assessment* Address 097 -0131-003-03 COM C1 2 111.810 7,417 $677.68 $1,026.01 $352.86 $20.73 $2,077.28 $272.52 $412.60 $141.57 $0.00 $826.68 186 MAPLE ST 097 -0133-001-01 COM C2 2 0.000 500 $0.00 $0.00 $23.79 $1.40 $25.19 $0.00 $0.00 $9.54 $0.00 $9.54 2778 4TH ST 097 -0133-001-02 COM C2 2 0.000 900 $0.00 $0.00 $42.82 $2.52 $45.34 $0.00 $0.00 $17.18 $0.00 $17.18 2794 4TH ST 097 -0133-002-02 MFR C2 2 0.000 1,644 $0.00 $0.00 $449.53 $26.41 $475.94 $0.00 $0.00 $180.35 $0.00 $180.34 2762 4TH ST 097 -0133-002-03 SFR C2 2 0.000 1,088 $0.00 $0.00 $297.50 $17.48 $314.98 $0.00 $0.00 $119.35 $0.00 $119.34 392 CHURCH ST 097 -0133-002-04 SFR C2 2 0.000 1,448 $0.00 $0.00 $395.94 $23.26 $419.20 $0.00 $0.00 $158.85 $0.00 $158.84 374 CHURCH ST 097 -0133-002-05 SFR C2 2 0.000 1,268 $0.00 $0.00 $346.72 $20.37 $367.09 $0.00 $0.00 $139.10 $0.00 $139.10 356 CHURCH ST 097 -0133-002-06 SFR C2 2 0.000 1,478 $0.00 $0.00 $404.14 $23.74 $427.88 $0.00 $0.00 $162.14 $0.00 $162.14 340 CHURCH ST 097 -0133-002-07 SFR C2 2 0.000 1,318 $0.00 $0.00 $360.39 $21.17 $381.56 $0.00 $0.00 $144.58 $0.00 $144.58 2746 4TH ST 097 -0133-003-01 SFR C2 2 0.000 2,188 $0.00 $0.00 $598.28 $35.15 $633.43 $0.00 $0.00 $240.02 $0.00 $240.02 2659 3RD ST 097 -0133-003-03 SFR C2 2 0.000 1,038 $0.00 $0.00 $283.83 $16.67 $300.50 $0.00 $0.00 $113.87 $0.00 $113.86 2643 3RD ST 097 -0133-003-04 MFR C2 2 0.000 750 $0.00 $0.00 $205.08 $12.05 $217.13 $0.00 $0.00 $82.27 $0.00 $82.26 326 CHURCH ST 097 -0133-003-05 SFR C2 2 0.000 840 $0.00 $0.00 $229.69 $13.49 $243.18 $0.00 $0.00 $92.15 $0.00 $92.14 306 CHURCH ST 097 -0136-001-02 VCOM C1 2 99.620 0 $603.80 $0.00 $0.00 $0.00 $603.80 $242.81 $0.00 $0.00 $0.00 $242.80 2ND ST 097 -0136-002-07 MFR C1 2 223.830 57,528 $1,356.63 $7,957.96 $15,730.23 $924.07 $25,968.89 $545.55 $3,200.19 $6,310.81 $0.00 $10,056.54 2256 3R D ST 097 -0136-004-06 COM C1 2 122.000 2,734 $739.44 $378.20 $130.07 $7.64 $1,255.35 $297.36 $152.09 $52.18 $0.00 $501.62 3252 4TH ST 097 -0136-004-12 COM C1 2 0.000 5,591 $0.00 $773.41 $265.99 $15.63 $1,055.03 $0.00 $311.02 $106.71 $0.00 $417.72 2954 4TH ST 097 -0136-004-23 IND C1 2 169.000 10,200 $1,024.31 $1,410.99 $485.27 $28.51 $2,949.08 $411.91 $567.41 $194.68 $0.00 $1,174.00 3170 4TH ST 097 -0152-006-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2800 FOURTH ST #101 097 -0152-007-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2800 FOURTH ST #102 097 -0152-008-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2800 FOURTH ST #103 097 -0152-009-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2800 FOURTH ST #104 097 -0152-011-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 350 WOOD ST #201 097 -0152-012-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 350 WOOD ST #202 097 -0152-013-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 350 WOOD ST #203 097 -0152-014-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 350 WOOD ST #204 097 -0152-015-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 350 WOOD ST #205 097 -0152-016-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 350 WOOD ST #206 097 -0152-018-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2812 FOURTH ST #301 097 -0152-019-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2812 FOURTH ST #302 097 -0152-020-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2812 FOURTH ST #303 097 -0152-021-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2812 FOURTH ST #304 097 -0152-023-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 266 WOOD ST #401 097 -0152-024-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 266 WOOD ST #402 097 -0152-025-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 266 WOOD ST #403 097 -0152-026-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 266 WOOD ST #404 097 -0152-027-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 266 WOOD ST #405 097 -0152-028-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 266 WOOD ST #406 097 -0152-030-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 274 WOOD ST #501 097 -0152-031-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 274 WOOD ST #502 097 -0152-032-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 274 WOOD ST #503 097 -0152-033-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 274 WOOD ST #504 097 -0152-034-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 274 WOOD ST #505 097 -0152-035-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 274 WOOD ST #506 097 -0152-037-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2878 FOURTH ST #1401 097 -0152-038-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2878 FOURTH ST #1402 097 -0152-039-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2878 FOURTH ST #1403 097 -0152-040-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2878 FOURTH ST #1404 097 -0152-043-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2933 FIRST ST #1001 097 -0152-044-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2933 FIRST ST #1002 097 -0152-045-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2933 FIRST ST #1003 097 -0152-046-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2933 FIRST ST #1004 097 -0152-048-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2834 FOURTH ST #1101 097 -0152-049-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2834 FOURTH ST #1102 097 -0152-050-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2834 FOURTH ST #1103 097 -0152-051-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2834 FOURTH ST #1104 097 -0152-053-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2985 FIRST ST #1201 097 -0152-054-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 2985 FIRST ST #1202 097 -0152-055-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2985 FIRST ST #1203

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EXHIBIT B
300
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2026-27 Assessment Roll
(Maximum Assessments may be Increased by the Prior Year's Change in the CPI plus 1% each Fiscal Year) Maximum Maximum Maximum Maximum FY 2026-27 FY 2026-27 FY 2026-27 FY 2026-27 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2026-27 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessment Assessment Assessment Assessment Assessm ent Assessment* Address 097 -0152-056-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2985 FIRST ST #1204 097 -0152-057-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 2985 FIRST ST #1205 097 -0152-058-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2985 FIRST ST #1206 097 -0152-060-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2856 FOURTH ST #1301 097 -0152-061-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2856 FOURTH ST #1302 097 -0152-062-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2856 FOURTH ST #1303 097 -0152-063-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2856 FOURTH ST #1304 097 -0152-066-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 220 WOOD ST #601 097 -0152-067-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 220 WOOD ST #602 097 -0152-068-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 220 WOOD ST #603 097 -0152-069-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 220 WOOD ST #604 097 -0152-071-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 238 WOOD ST #701 097 -0152-072-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 238 WOOD ST #702 097 -0152-073-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 238 WOOD ST #703 097 -0152-074-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 238 WOOD ST #704 097 -0152-076-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2827 FIRST ST #801 097 -0152-077-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 2827 FIRST ST #802 097 -0152-078-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2827 FIRST ST #803 097 -0152-079-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2827 FIRST ST #804 097 -0152-080-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 2827 FIRST ST #805 097 -0152-081-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2827 FIRST ST #806 097 -0152-083-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2871 FIRST ST #901 097 -0152-084-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 2871 FIRST ST #902 097 -0152-085-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2871 FIRST ST #903 097 -0152-086-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2871 FIRST ST #904 097 -0152-087-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 2871 FIRST ST #905 097 -0152-088-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2871 FOURTH ST #906 097 -0152-092-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2755 1ST ST 097 -0152-093-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 2755 1ST ST 097 -0152-094-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2755 1ST ST 097 -0152-095-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2755 1ST ST 097 -0152-096-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 2755 1ST ST 097 -0152-097-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2755 1ST ST 097 -0152-099-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 212 WOOD ST 097 -0152-100-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 212 WOOD ST 097 -0152-101-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 212 WOOD ST 097 -0152-102-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 212 WOOD ST 097 -0152-103-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 212 WOOD ST 097 -0152-104-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 212 WOOD ST 097 -0152-106-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2676 3RD ST #1701 097 -0152-107-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 2676 3RD ST #1702 097 -0152-108-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2676 3RD ST #1703 097 -0152-109-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2676 3RD ST #1704 097 -0152-110-00 CON C1 2 7.435 1,117 $45.06 $154.52 $305.43 $17.94 $522.95 $18.12 $62.14 $122.53 $0.00 $202.78 2676 3RD ST #1705 097 -0152-111-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2676 3RD ST #1706 097 -0152-113-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2695 3RD ST 097 -0152-114-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2695 3RD ST 097 -0152-115-00 CON C1 2 7.435 1,420 $45.06 $196.43 $388.28 $22.81 $652.58 $18.12 $78.99 $155.77 $0.00 $252.88 2695 3RD ST 097 -0152-116-00 CON C1 2 7.435 1,744 $45.06 $241.25 $476.87 $28.01 $791.19 $18.12 $97.02 $191.32 $0.00 $306.46 2695 3RD ST 098 -0249-002-00 MFR B3 1 0.000 62,236 $0.00 $0.00 $17,017.56 $1,999.46 $19,017.02 $0.00 $0.00 $6,827.28 $0.00 $6,827.28 1651 CHESTNUT ST 098 -0249-003-00 MFR B3 1 0.000 57,658 $0.00 $0.00 $15,765.77 $1,852.38 $17,618.15 $0.00 $0.00 $6,325.07 $0.00 $6,325.06 1665 CHESTNUT ST 098 -0250-001-01 SFR B3 1 0.000 832 $0.00 $0.00 $227.50 $26.73 $254.23 $0.00 $0.00 $91.27 $0.00 $91.26 1881 CHESTNUT ST 098 -0250-001-02 SFR B3 1 0.000 975 $0.00 $0.00 $266.60 $31.32 $297.92 $0.00 $0.00 $106.96 $0.00 $106.96 1867 CHESTNUT ST 098 -0250-001-03 PUB B3 1 0.000 2,400 $0.00 $0.00 $114.18 $13.42 $127.60 $0.00 $0.00 $45.81 $0.00 $45.80 241 N M ST 098 -0250-002-05 COM B3 1 0.000 5,600 $0.00 $0.00 $266.42 $31.30 $297.72 $0.00 $0.00 $106.89 $0.00 $106.88 1815 CHESTNUT ST 098 -0250-003-00 SFR B3 1 0.000 832 $0.00 $0.00 $227.50 $26.73 $254.23 $0.00 $0.00 $91.27 $0.00 $91.26 1839 CHESTNUT ST 098 -0250-004-00 SFR B3 1 0.000 832 $0.00 $0.00 $227.50 $26.73 $254.23 $0.00 $0.00 $91.27 $0.00 $91.26 1853 CHESTNUT ST 098 -0251-004-01 SFR B3 1 0.000 794 $0.00 $0.00 $217.11 $25.51 $242.62 $0.00 $0.00 $87.10 $0.00 $87.10 258 N M ST 098 -0251-005-00 MFR B3 1 0.000 1,400 $0.00 $0.00 $382.81 $44.98 $427.79 $0.00 $0.00 $153.58 $0.00 $153.58 276 N M ST

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EXHIBIT B
301
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2026-27 Assessment Roll
(Maximum Assessments may be Increased by the Prior Year's Change in the CPI plus 1% each Fiscal Year) Maximum Maximum Maximum Maximum FY 2026-27 FY 2026-27 FY 2026-27 FY 2026-27 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2026-27 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessment Assessment Assessment Assessment Assessm ent Assessment* Address 098 -0251-006-00 SFR B3 1 0.000 988 $0.00 $0.00 $270.15 $31.74 $301.89 $0.00 $0.00 $108.38 $0.00 $108.38 1917 CHESTNUT ST 098 -0251-007-01 MFR B3 1 0.000 1,484 $0.00 $0.00 $405.78 $47.68 $453.46 $0.00 $0.00 $162.79 $0.00 $162.78 1949 CHESTNUT ST 098 -0251-008-00 MFR B3 1 0.000 2,874 $0.00 $0.00 $785.86 $92.33 $878.19 $0.00 $0.00 $315.28 $0.00 $315.28 1963 CHESTNUT ST 098 -0251-010-00 SFR B3 1 0.000 1,363 $0.00 $0.00 $372.69 $43.79 $416.48 $0.00 $0.00 $149.52 $0.00 $149.52 277 N L ST 098 -0251-011-00 SFR B3 1 0.000 1,519 $0.00 $0.00 $415.35 $48.80 $464.15 $0.00 $0.00 $166.63 $0.00 $166.62 1989 CHESTNUT ST 098 -0251-012-00 SFR B3 1 0.000 1,704 $0.00 $0.00 $465.93 $54.74 $520.67 $0.00 $0.00 $186.93 $0.00 $186.92 1985 CHESTNUT ST 098 -0251-013-00 SFR B3 1 0.000 1,510 $0.00 $0.00 $412.89 $48.51 $461.40 $0.00 $0.00 $165.65 $0.00 $165.64 277 N L ST 098 -0251-014-00 SFR B3 1 0.000 1,510 $0.00 $0.00 $412.89 $48.51 $461.40 $0.00 $0.00 $165.65 $0.00 $165.64 269 N L ST 098 -0251-015-00 SFR B3 1 0.000 1,704 $0.00 $0.00 $465.93 $54.74 $520.67 $0.00 $0.00 $186.93 $0.00 $186.92 267 N L ST 098 -0251-016-00 SFR B3 1 0.000 1,519 $0.00 $0.00 $415.35 $48.80 $464.15 $0.00 $0.00 $166.63 $0.00 $166.62 265 N L ST 098 -0251-017-00 SFR B3 1 0.000 1,521 $0.00 $0.00 $415.90 $48.87 $464.77 $0.00 $0.00 $166.85 $0.00 $166.84 261 N L ST 098 -0252-002-02 MFR A3 1 0.000 1,892 $0.00 $0.00 $517.34 $60.78 $578.12 $0.00 $0.00 $207.55 $0.00 $207.54 279 N K ST 098 -0252-002-03 SFR A3 1 0.000 756 $0.00 $0.00 $206.72 $24.29 $231.01 $0.00 $0.00 $82.93 $0.00 $82.92 263 N K ST 098 -0252-003-02 MFR A3 1 0.000 2,906 $0.00 $0.00 $794.61 $93.36 $887.97 $0.00 $0.00 $318.79 $0.00 $318.78 241 N K ST 098 -0252-004-01 COM A3 1 0.000 3,400 $0.00 $0.00 $161.76 $19.01 $180.77 $0.00 $0.00 $64.89 $0.00 $64.88 242 N L ST 098 -0252-005-01 COM A3 1 0.000 3,168 $0.00 $0.00 $150.72 $17.71 $168.43 $0.00 $0.00 $60.47 $0.00 $60.46 260 N L ST 098 -0252-007-02 COM A3 1 0.000 2,688 $0.00 $0.00 $127.88 $15.03 $142.91 $0.00 $0.00 $51.30 $0.00 $51.30 220 N L ST 098 -0252-008-00 MFR A3 1 0.000 3,720 $0.00 $0.00 $1,017.18 $119.51 $1,136.69 $0.00 $0.00 $408.08 $0.00 $408.08 231 N K ST 098 -0252-010-00 MFR A3 1 0.000 24,188 $0.00 $0.00 $6,613.87 $777.09 $7,390.96 $0.00 $0.00 $2,653.42 $0.00 $2,653.42 2083 CHESTNUT ST 098 -0253-001-02 MFR A3 1 0.000 1,698 $0.00 $0.00 $464.29 $54.55 $518.84 $0.00 $0.00 $186.27 $0.00 $186.26 269 N LIVERMORE AVE 098 -0253-001-03 MFR A3 1 0.000 2,804 $0.00 $0.00 $766.71 $90.08 $856.79 $0.00 $0.00 $307.60 $0.00 $307.60 2155 CHESTNUT ST 098 -0253-002-01 MFR A3 1 0.000 1,698 $0.00 $0.00 $464.29 $54.55 $518.84 $0.00 $0.00 $186.27 $0.00 $186.26 245 N LIVERMORE AVE 098 -0253-003-01 MFR A3 1 0.000 5,616 $0.00 $0.00 $1,535.62 $180.43 $1,716.05 $0.00 $0.00 $616.07 $0.00 $616.06 207 N LIVERMORE AVE 098 -0253-005-00 SFR A3 1 0.000 714 $0.00 $0.00 $195.23 $22.94 $218.17 $0.00 $0.00 $78.33 $0.00 $78.32 2152 OAK ST 098 -0253-006-00 SFR A3 1 0.000 1,220 $0.00 $0.00 $333.59 $39.19 $372.78 $0.00 $0.00 $133.83 $0.00 $133.82 210 N K ST 098 -0253-007-01 SFR A3 1 0.000 1,458 $0.00 $0.00 $398.67 $46.84 $445.51 $0.00 $0.00 $159.94 $0.00 $159.94 228 N K ST 098 -0253-007-03 MFR A3 1 0.000 1,698 $0.00 $0.00 $464.29 $54.55 $518.84 $0.00 $0.00 $186.27 $0.00 $186.26 240 N K ST 098 -0253-007-04 MFR A3 1 0.000 1,698 $0.00 $0.00 $464.29 $54.55 $518.84 $0.00 $0.00 $186.27 $0.00 $186.26 264 N K ST 098 -0253-008-01 MFR A3 1 0.000 1,825 $0.00 $0.00 $499.02 $58.63 $557.65 $0.00 $0.00 $200.20 $0.00 $200.20 278 N K ST 098 -0253-009-00 MFR A3 1 0.000 2,070 $0.00 $0.00 $566.01 $66.50 $632.51 $0.00 $0.00 $227.08 $0.00 $227.08 2177 CHESTNUT ST 098 -0253-010-00 MFR A3 1 0.000 2,070 $0.00 $0.00 $566.01 $66.50 $632.51 $0.00 $0.00 $227.08 $0.00 $227.08 2183 CHESTNUT ST 098 -0253-011-00 MFR A3 1 0.000 2,208 $0.00 $0.00 $603.75 $70.94 $674.69 $0.00 $0.00 $242.22 $0.00 $242.22 2121 CHESTNUT ST 098 -0253-012-00 MFR A3 1 0.000 1,680 $0.00 $0.00 $459.37 $53.97 $513.34 $0.00 $0.00 $184.30 $0.00 $184.30 2147 CHESTNUT ST 098 -0260-006-04 COM C2 1 0.000 960 $0.00 $0.00 $45.67 $5.37 $51.04 $0.00 $0.00 $18.32 $0.00 $18.32 2680 OLD 1ST ST 098 -0260-008-04 COM C2 1 0.000 1,440 $0.00 $0.00 $68.51 $8.05 $76.56 $0.00 $0.00 $27.48 $0.00 $27.48 2620 OLD 1ST ST 098 -0260-009-06 COM C1 1 0.000 2,967 $0.00 $410.43 $141.16 $16.59 $568.18 $0.00 $165.05 $56.63 $0.00 $221.68 2582 OLD 1ST ST 098 -0260-009-08 COM C2 1 0.000 5,466 $0.00 $0.00 $260.04 $30.55 $290.59 $0.00 $0.00 $104.33 $0.00 $104.32 2602 OLD 1ST ST 098 -0260-010-02 COM C1 1 0.000 2,720 $0.00 $376.26 $129.40 $15.20 $520.86 $0.00 $151.31 $51.92 $0.00 $203.22 2574 OLD 1ST ST 098 -0260-014-01 COM C1 1 0.000 2,577 $0.00 $356.48 $122.60 $14.41 $493.49 $0.00 $143.35 $49.19 $0.00 $192.54 2560 OLD 1ST ST 098 -0260-015-01 COM C1 1 0.000 7,655 $0.00 $1,058.93 $364.19 $42.79 $1,465.91 $0.00 $425.83 $146.11 $0.00 $571.94 2558 OLD 1ST ST 098 -0260-016-01 COM C2 1 0.000 3,120 $0.00 $0.00 $148.43 $17.44 $165.87 $0.00 $0.00 $59.55 $0.00 $59.54 2456 RAILROAD AVE 098 -0260-016-02 COM C2 1 0.000 2,699 $0.00 $0.00 $128.40 $15.09 $143.49 $0.00 $0.00 $51.51 $0.00 $51.50 2494 RAILROAD AVE 098 -0264-001-01 COM C2 1 0.000 1,388 $0.00 $0.00 $66.03 $7.76 $73.79 $0.00 $0.00 $26.49 $0.00 $26.48 2730 1ST ST 098 -0275-002-06 COM C1 1 60.000 1,984 $363.66 $274.45 $94.39 $11.09 $743.59 $146.24 $110.37 $37.87 $0.00 $294.48 2589 OLD 1ST ST 098 -0275-002-08 COM C1 1 50.000 1,944 $303.05 $268.92 $92.49 $10.87 $675.33 $121.87 $108.14 $37.10 $0.00 $267.10 2589 OLD 1ST ST 098 -0275-003-00 COM C1 1 82.860 720 $502.21 $99.60 $34.25 $4.02 $640.08 $201.96 $40.05 $13.74 $0.00 $255.74 2605 OLD 1ST ST 098 -0275-004-00 VCOM C1 1 100.000 0 $606.10 $0.00 $0.00 $0.00 $606.10 $243.73 $0.00 $0.00 $0.00 $243.72 2617 OLD 1ST ST 098 -0275-005-00 COM C1 1 60.000 2,100 $363.66 $290.50 $99.91 $11.74 $765.81 $146.24 $116.82 $40.08 $0.00 $303.14 2617 OLD 1ST ST 098 -0275-007-03 COM C1 1 65.740 2,000 $398.45 $276.66 $95.15 $11.18 $781.44 $160.23 $111.26 $38.17 $0.00 $309.66 2677 OLD 1ST ST 098 -0275-008-04 COM C1 1 84.630 10,214 $512.94 $1,412.92 $485.93 $57.10 $2,468.89 $206.27 $568.19 $194.95 $0.00 $969.40 2752 1ST ST 098 -0275-011-00 COM C1 1 0.000 2,481 $0.00 $343.20 $118.03 $13.87 $475.10 $0.00 $138.01 $47.35 $0.00 $185.36 2787 OLD 1ST ST 098 -0275-012-00 COM C1 1 0.000 5,262 $0.00 $727.90 $250.34 $29.41 $1,007.65 $0.00 $292.72 $100.43 $0.00 $393.14 2821 OLD 1ST ST 098 -0275-017-00 COM C1 1 93.960 3,200 $569.49 $442.66 $152.24 $17.89 $1,182.28 $229.01 $178.01 $61.08 $0.00 $468.10 2653 OLD 1ST ST 098 -0281-002-00 COM A2 1 0.000 2,000 $0.00 $0.00 $95.15 $11.18 $106.33 $0.00 $0.00 $38.17 $0.00 $38.16 183 N LIVERMORE AVE 098 -0281-004-01 COM A2 1 0.000 2,176 $0.00 $0.00 $103.52 $12.16 $115.68 $0.00 $0.00 $41.53 $0.00 $41.52 145 N LIVERMORE AVE 098 -0281-004-03 COM A2 1 0.000 2,816 $0.00 $0.00 $133.97 $15.74 $149.71 $0.00 $0.00 $53.75 $0.00 $53.74 145 N LIVERMORE AVE 098 -0281-005-00 COM A2 1 0.000 3,200 $0.00 $0.00 $152.24 $17.89 $170.13 $0.00 $0.00 $61.08 $0.00 $61.08 101 N LIVERMORE AVE 098 -0281-006-00 COM A2 1 0.000 1,560 $0.00 $0.00 $74.22 $8.72 $82.94 $0.00 $0.00 $29.78 $0.00 $29.78 2160 RAILROAD AVE 098 -0281-007-00 COM A2 1 0.000 3,046 $0.00 $0.00 $144.91 $17.03 $161.94 $0.00 $0.00 $58.14 $0.00 $58.14 2136 RAILROAD AVE

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EXHIBIT B
302
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2026-27 Assessment Roll
(Maximum Assessments may be Increased by the Prior Year's Change in the CPI plus 1% each Fiscal Year) Maximum Maximum Maximum Maximum FY 2026-27 FY 2026-27 FY 2026-27 FY 2026-27 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2026-27 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessment Assessment Assessment Assessment Assessm ent Assessment* Address 098 -0281-008-00 COM A2 1 0.000 5,010 $0.00 $0.00 $238.35 $28.01 $266.36 $0.00 $0.00 $95.62 $0.00 $95.62 2120 RAILROAD AVE 098 -0282-002-01 COM A2 1 0.000 5,175 $0.00 $0.00 $246.20 $28.93 $275.13 $0.00 $0.00 $98.77 $0.00 $98.76 116 N L ST 098 -0282-004-05 COM A2 1 0.000 9,116 $0.00 $0.00 $433.69 $50.96 $484.65 $0.00 $0.00 $173.99 $0.00 $173.98 150 N L ST 098 -0282-007-00 COM A2 1 0.000 2,000 $0.00 $0.00 $95.15 $11.18 $106.33 $0.00 $0.00 $38.17 $0.00 $38.16 170 N L ST 098 -0282-008-00 COM A2 1 0.000 4,760 $0.00 $0.00 $226.46 $26.61 $253.07 $0.00 $0.00 $90.85 $0.00 $90.84 181 N K ST 098 -0289-001-00 COM A1 2 0.000 3,924 $0.00 $1,763.99 $186.68 $10.97 $1,961.64 $0.00 $1,763.99 $74.90 $0.00 $1,838.88 21 S LIVERMORE AVE 098 -0289-022-00 VMFR A1 2 0.000 141,789 $0.00 $63,739.54 $6,745.61 $396.30 $70,881.45 $0.00 $63,739.54 $2,706.27 $0.00 $66,445.80 2038 1ST ST 098 -0289-026-00 VCOM A1 2 0.000 5,969 $0.00 $2,683.29 $283.98 $16.68 $2,983.95 $0.00 $2,683.29 $113.93 $0.00 $2,797.22 2038 1ST ST 098 -0289-032-00 COM A1 2 0.000 9,373 $0.00 $4,213.52 $445.92 $26.20 $4,685.64 $0.00 $4,213.52 $178.90 $0.00 $4,392.42 37 S LIVERMORE AVE 098 -0289-033-00 COM A1 2 20.000 1,664 $1,015.50 $748.03 $79.16 $4.65 $1,847.34 $1,015.50 $748.03 $31.76 $0.00 $1,795.28 2038 1ST ST 098 -0290-001-11 COM B2 1 0.000 37,912 $0.00 $0.00 $1,803.66 $211.93 $2,015.59 $0.00 $0.00 $723.61 $0.00 $723.60 1620 RAILROAD AVE 098 -0290-001-16 COM B2 1 0.000 21,200 $0.00 $0.00 $1,008.59 $118.51 $1,127.10 $0.00 $0.00 $404.64 $0.00 $404.64 1784 RAILROAD AVE 098 -0290-002-07 COM B2 1 0.000 20,100 $0.00 $0.00 $956.26 $112.36 $1,068.62 $0.00 $0.00 $383.64 $0.00 $383.64 1456 RAILROAD AVE 098 -0290-002-11 COM B2 1 0.000 7,043 $0.00 $0.00 $335.07 $39.37 $374.44 $0.00 $0.00 $134.43 $0.00 $134.42 1344 RAILROAD AVE 098 -0290-002-15 COM B2 1 0.000 66,816 $0.00 $0.00 $3,178.77 $373.50 $3,552.27 $0.00 $0.00 $1,275.29 $0.00 $1,275.28 1490 RAILROAD AVE 098 -0290-021-00 COM B2 1 0.000 2,880 $0.00 $0.00 $137.02 $16.10 $153.12 $0.00 $0.00 $54.97 $0.00 $54.96 1114 E STANLEY BLVD 098 -0290-022-00 COM B2 1 0.000 4,980 $0.00 $0.00 $236.92 $27.84 $264.76 $0.00 $0.00 $95.05 $0.00 $95.04 1116 E STANLEY BLVD 098 -0290-024-03 COM B2 1 0.000 104,000 $0.00 $0.00 $4,947.80 $581.36 $5,529.16 $0.00 $0.00 $1,985.01 $0.00 $1,985.00 1088 E STANLEY BLVD 098 -0403-003-00 COM B1 2 0.000 5,800 $0.00 $782.83 $275.94 $16.21 $1,074.98 $0.00 $88.90 $110.70 $0.00 $199.60 34 S P ST 098 -0403-006-01 COM B1 2 0.000 3,350 $0.00 $452.15 $159.38 $9.36 $620.89 $0.00 $51.35 $63.94 $0.00 $115.28 41 S O ST 098 -0403-006-02 COM B1 2 0.000 3,255 $0.00 $439.33 $154.86 $9.10 $603.29 $0.00 $49.89 $62.13 $0.00 $112.02 41 S O ST 098 -0403-012-00 COM B1 2 140.020 4,200 $855.24 $566.88 $199.82 $11.74 $1,633.68 $97.12 $64.38 $80.16 $0.00 $241.66 76 S ST 098 -0403-019-00 COM B1 2 770.050 144,058 $4,703.47 $19,443.65 $6,853.56 $402.64 $31,403.32 $534.13 $2,208.05 $2,749.58 $0.00 $5,491.76 1410 1S T ST 098 -0403-020-00 COM B1 2 151.350 9,205 $924.45 $1,242.41 $437.93 $25.73 $2,630.52 $104.98 $141.09 $175.69 $0.00 $421.76 1334 1ST ST 098 -0403-021-00 COM B1 2 236.950 15,580 $1,447.29 $2,102.85 $741.22 $43.55 $4,334.91 $164.36 $238.80 $297.37 $0.00 $700.52 1620 1ST ST 098 -0403-022-00 COM B1 2 63.050 1,250 $385.11 $168.71 $59.47 $3.49 $616.78 $43.73 $19.16 $23.86 $0.00 $86.74 1620 1ST ST 098 -0405-001-00 COM B1 2 0.000 12,640 $0.00 $1,706.03 $601.35 $35.33 $2,342.71 $0.00 $193.74 $241.25 $0.00 $434.98 1601 RAILROAD AVE 098 -0405-002-00 COM B1 2 0.000 7,500 $0.00 $1,012.28 $356.81 $20.96 $1,390.05 $0.00 $114.96 $143.15 $0.00 $258.10 28 S P ST 098 -0405-003-00 MFR B1 2 0.000 178,938 $0.00 $24,151.44 $48,928.09 $2,874.28 $75,953.81 $0.00 $2,742.67 $19,629.46 $0.00 $22,372.12 1809 RAILR OAD AVE 098 -0407-001-00 COM C1 1 128.690 6,521 $779.99 $902.06 $310.24 $36.45 $2,028.74 $313.66 $362.75 $124.46 $0.00 $800.86 RAILROAD AVE 098 -0407-011-00 OFF A1 2 47.620 2,648 $2,417.91 $1,190.38 $180.15 $10.58 $3,799.02 $2,417.91 $1,190.38 $72.27 $0.00 $3,680.56 2250 1ST ST 098 -0407-012-00 COM A1 2 0.000 4,980 $0.00 $2,238.70 $236.92 $13.92 $2,489.54 $0.00 $2,238.70 $95.05 $0.00 $2,333.74 56 S LIVERMORE AVE 098 -0407-023-00 COM A1 2 99.660 34,567 $5,060.24 $15,539.18 $1,644.53 $96.61 $22,340.56 $5,060.24 $15,539.18 $659.77 $0.00 $21,259.18 2490 FIR ST ST 098 -0407-024-00 COM A1 2 167.200 24,409 $8,489.58 $10,972.77 $1,161.26 $68.22 $20,691.83 $8,489.58 $10,972.77 $465.89 $0.00 $19,928.24 2470 1S T ST 098 -0407-025-00 COM A1 2 0.000 5,775 $0.00 $2,596.08 $274.75 $16.14 $2,886.97 $0.00 $2,596.08 $110.23 $0.00 $2,706.30 2375 RAILROAD AVE 098 -0407-027-00 COM A1 2 224.280 45,640 $11,387.82 $20,516.91 $2,171.32 $127.56 $34,203.61 $11,387.82 $20,516.91 $871.11 $0.00 $32,775.84 2300 1ST ST 098 -0407-028-01 PUB A1 2 0.000 33,845 $0.00 $15,214.61 $1,610.18 $94.60 $16,919.39 $0.00 $15,214.61 $645.99 $0.00 $15,860.60 2400 1ST ST 098 -0408-001-00 COM B2 1 0.000 1,200 $0.00 $0.00 $57.09 $6.71 $63.80 $0.00 $0.00 $22.90 $0.00 $22.90 187 N L ST 098 -0408-002-00 COM B2 1 0.000 1,400 $0.00 $0.00 $66.61 $7.83 $74.44 $0.00 $0.00 $26.72 $0.00 $26.72 1984 RAILROAD AVE 098 -0408-021-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1926 RAILROAD AVE #100 098 -0408-022-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1926 RAILROAD AVE #102 098 -0408-023-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 1926 RAILROAD AVE #104 098 -0408-024-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 1926 RAILROAD AVE #106 098 -0408-025-00 CON B2 1 0.000 1,163 $0.00 $0.00 $318.01 $37.36 $355.37 $0.00 $0.00 $127.58 $0.00 $127.58 1926 RAILROAD AVE #108 098 -0408-026-00 CON B2 1 0.000 1,399 $0.00 $0.00 $382.54 $44.95 $427.49 $0.00 $0.00 $153.47 $0.00 $153.46 1926 RAILROAD AVE #110 098 -0408-027-00 CON B2 1 0.000 1,399 $0.00 $0.00 $382.54 $44.95 $427.49 $0.00 $0.00 $153.47 $0.00 $153.46 1926 RAILROAD AVE #112 098 -0408-028-00 CON B2 1 0.000 1,163 $0.00 $0.00 $318.01 $37.36 $355.37 $0.00 $0.00 $127.58 $0.00 $127.58 1926 RAILROAD AVE #114 098 -0408-029-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 1926 RAILROAD AVE #116 098 -0408-030-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 1926 RAILROAD AVE #118 098 -0408-031-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1926 RAILROAD AVE #120 098 -0408-032-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1926 RAILROAD AVE #122 098 -0408-034-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1948 RAILROAD AVE #100 098 -0408-035-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1948 RAILROAD AVE #102 098 -0408-036-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 1948 RAILROAD AVE #104 098 -0408-037-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 1948 RAILROAD AVE #106 098 -0408-038-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1948 RAILROAD AVE #108 098 -0408-039-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1948 RAILROAD AVE #110 098 -0408-041-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 161 N L ST #101 098 -0408-042-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 161 N L ST #103

Page 8 of 13 ends

EXHIBIT B
303
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2026-27 Assessment Roll
(Maximum Assessments may be Increased by the Prior Year's Change in the CPI plus 1% each Fiscal Year) Maximum Maximum Maximum Maximum FY 2026-27 FY 2026-27 FY 2026-27 FY 2026-27 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2026-27 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessment Assessment Assessment Assessment Assessm ent Assessment* Address 098 -0408-043-00 CON B2 1 0.000 1,166 $0.00 $0.00 $318.83 $37.46 $356.29 $0.00 $0.00 $127.91 $0.00 $127.90 161 N L ST #105 098 -0408-044-00 CON B2 1 0.000 1,402 $0.00 $0.00 $383.36 $45.04 $428.40 $0.00 $0.00 $153.80 $0.00 $153.80 161 N L ST #107 098 -0408-045-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 161 N L ST #109 098 -0408-046-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 161 N L ST #111 098 -0408-047-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 161 N L ST #113 098 -0408-048-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 161 N L ST #115 098 -0408-050-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1976 LOCOMOTIVE LN #101 098 -0408-051-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1976 LOCOMOTIVE LN #103 098 -0408-052-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 1976 LOCOMOTIVE LN #105 098 -0408-053-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 1976 LOCOMOTIVE LN #107 098 -0408-054-00 CON B2 1 0.000 1,976 $0.00 $0.00 $540.31 $63.48 $603.79 $0.00 $0.00 $216.77 $0.00 $216.76 1976 LOCOMOTIVE LN #109 098 -0408-055-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1976 LOCOMOTIVE LN #111 098 -0408-056-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1976 LOCOMOTIVE LN #113 098 -0408-058-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1930 DEPOT DR #114 098 -0408-059-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1930 DEPOT DR #112 098 -0408-060-00 CON B2 1 0.000 1,976 $0.00 $0.00 $540.31 $63.48 $603.79 $0.00 $0.00 $216.77 $0.00 $216.76 1930 DEPOT DR #110 098 -0408-061-00 CON B2 1 0.000 2,001 $0.00 $0.00 $547.15 $64.29 $611.44 $0.00 $0.00 $219.51 $0.00 $219.50 1930 DEPOT DR #108 098 -0408-062-00 CON B2 1 0.000 2,001 $0.00 $0.00 $547.15 $64.29 $611.44 $0.00 $0.00 $219.51 $0.00 $219.50 1930 DEPOT DR #106 098 -0408-063-00 CON B2 1 0.000 1,976 $0.00 $0.00 $540.31 $63.48 $603.79 $0.00 $0.00 $216.77 $0.00 $216.76 1930 DEPOT DR #104 098 -0408-064-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1930 DEPOT DR #102 098 -0408-065-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1930 DEPOT DR #100 098 -0408-067-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1921 DEPOT DR #101 098 -0408-068-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1921 DEPOT DR #103 098 -0408-069-00 CON B2 1 0.000 1,976 $0.00 $0.00 $540.31 $63.48 $603.79 $0.00 $0.00 $216.77 $0.00 $216.76 1921 DEPOT DR #105 098 -0408-070-00 CON B2 1 0.000 2,001 $0.00 $0.00 $547.15 $64.29 $611.44 $0.00 $0.00 $219.51 $0.00 $219.50 1921 DEPOT DR #107 098 -0408-071-00 CON B2 1 0.000 2,001 $0.00 $0.00 $547.15 $64.29 $611.44 $0.00 $0.00 $219.51 $0.00 $219.50 1921 DEPOT DR #109 098 -0408-072-00 CON B2 1 0.000 1,976 $0.00 $0.00 $540.31 $63.48 $603.79 $0.00 $0.00 $216.77 $0.00 $216.76 1921 DEPOT DR #111 098 -0408-073-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1921 DEPOT DR #113 098 -0408-074-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1921 DEPOT DR #115 098 -0408-076-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 153 GILLETTE PL #114 098 -0408-077-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 153 GILLETTE PL #112 098 -0408-078-00 CON B2 1 0.000 1,976 $0.00 $0.00 $540.31 $63.48 $603.79 $0.00 $0.00 $216.77 $0.00 $216.76 153 GILLETTE PL #110 098 -0408-079-00 CON B2 1 0.000 2,001 $0.00 $0.00 $547.15 $64.29 $611.44 $0.00 $0.00 $219.51 $0.00 $219.50 153 GILLETTE PL #108 098 -0408-080-00 CON B2 1 0.000 2,001 $0.00 $0.00 $547.15 $64.29 $611.44 $0.00 $0.00 $219.51 $0.00 $219.50 153 GILLETTE PL #106 098 -0408-081-00 CON B2 1 0.000 1,976 $0.00 $0.00 $540.31 $63.48 $603.79 $0.00 $0.00 $216.77 $0.00 $216.76 153 GILLETTE PL #104 098 -0408-082-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 153 GILLETTE PL #102 098 -0408-083-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 153 GILLETTE PL #100 098 -0408-121-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1832 RAILROAD AVE #100 098 -0408-122-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1832 RAILROAD AVE #102 098 -0408-123-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 1832 RAILROAD AVE #104 098 -0408-124-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 1832 RAILROAD AVE #106 098 -0408-125-00 CON B2 1 0.000 1,402 $0.00 $0.00 $383.36 $45.04 $428.40 $0.00 $0.00 $153.80 $0.00 $153.80 1832 RAILROAD AVE #108 098 -0408-126-00 CON B2 1 0.000 1,166 $0.00 $0.00 $318.83 $37.46 $356.29 $0.00 $0.00 $127.91 $0.00 $127.90 1832 RAILROAD AVE #110 098 -0408-127-00 CON B2 1 0.000 1,402 $0.00 $0.00 $383.36 $45.04 $428.40 $0.00 $0.00 $153.80 $0.00 $153.80 1832 RAILROAD AVE #112 098 -0408-128-00 CON B2 1 0.000 1,166 $0.00 $0.00 $318.83 $37.46 $356.29 $0.00 $0.00 $127.91 $0.00 $127.90 1832 RAILROAD AVE #114 098 -0408-129-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1832 RAILROAD AVE #116 098 -0408-130-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1832 RAILROAD AVE #118 098 -0408-132-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1874 RAILROAD AVE #100 098 -0408-133-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1874 RAILROAD AVE #102 098 -0408-134-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 1874 RAILROAD AVE #104 098 -0408-135-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 1874 RAILROAD AVE #106 098 -0408-136-00 CON B2 1 0.000 1,976 $0.00 $0.00 $540.31 $63.48 $603.79 $0.00 $0.00 $216.77 $0.00 $216.76 1874 RAILROAD AVE #108 098 -0408-137-00 CON B2 1 0.000 1,399 $0.00 $0.00 $382.54 $44.95 $427.49 $0.00 $0.00 $153.47 $0.00 $153.46 1874 RAILROAD AVE #110 098 -0408-138-00 CON B2 1 0.000 1,163 $0.00 $0.00 $318.01 $37.36 $355.37 $0.00 $0.00 $127.58 $0.00 $127.58 1874 RAILROAD AVE #112 098 -0408-139-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 1874 RAILROAD AVE #114 098 -0408-140-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 1874 RAILROAD AVE #116 098 -0408-141-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 1874 RAILROAD AVE #118 098 -0408-142-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 1874 RAILROAD AVE #120 098 -0408-148-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 170 N N ST #118

Page 9 of 13 ends

EXHIBIT B
304
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2026-27 Assessment Roll
(Maximum Assessments may be Increased by the Prior Year's Change in the CPI plus 1% each Fiscal Year) Maximum Maximum Maximum Maximum FY 2026-27 FY 2026-27 FY 2026-27 FY 2026-27 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2026-27 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessment Assessment Assessment Assessment Assessm ent Assessment* Address 098 -0408-149-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 170 N N ST #116 098 -0408-150-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 170 N N ST #114 098 -0408-151-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 170 N N ST #112 098 -0408-152-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 170 N N ST #110 098 -0408-153-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 170 N N ST #108 098 -0408-154-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 170 N N ST #106 098 -0408-155-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 170 N N ST #104 098 -0408-156-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 170 N N ST #102 098 -0408-157-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 170 N N ST #100 098 -0408-159-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 162 ZEPHYR PL #100 098 -0408-160-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 162 ZEPHYR PL #102 098 -0408-161-00 CON B2 1 0.000 1,734 $0.00 $0.00 $474.14 $55.71 $529.85 $0.00 $0.00 $190.22 $0.00 $190.22 162 ZEPHYR PL #104 098 -0408-162-00 CON B2 1 0.000 1,734 $0.00 $0.00 $474.14 $55.71 $529.85 $0.00 $0.00 $190.22 $0.00 $190.22 162 ZEPHYR PL #106 098 -0408-163-00 CON B2 1 0.000 1,734 $0.00 $0.00 $474.14 $55.71 $529.85 $0.00 $0.00 $190.22 $0.00 $190.22 162 ZEPHYR PL #108 098 -0408-164-00 CON B2 1 0.000 1,734 $0.00 $0.00 $474.14 $55.71 $529.85 $0.00 $0.00 $190.22 $0.00 $190.22 162 ZEPHYR PL #110 098 -0408-165-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 162 ZEPHYR PL #112 098 -0408-166-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 162 ZEPHYR PL #114 098 -0408-168-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 157 ZEPHYR PL #115 098 -0408-169-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 157 ZEPHYR PL #113 098 -0408-170-00 CON B2 1 0.000 1,734 $0.00 $0.00 $474.14 $55.71 $529.85 $0.00 $0.00 $190.22 $0.00 $190.22 157 ZEPHYR PL #111 098 -0408-171-00 CON B2 1 0.000 1,734 $0.00 $0.00 $474.14 $55.71 $529.85 $0.00 $0.00 $190.22 $0.00 $190.22 157 ZEPHYR PL #109 098 -0408-172-00 CON B2 1 0.000 1,734 $0.00 $0.00 $474.14 $55.71 $529.85 $0.00 $0.00 $190.22 $0.00 $190.22 157 ZEPHYR PL #107 098 -0408-173-00 CON B2 1 0.000 1,734 $0.00 $0.00 $474.14 $55.71 $529.85 $0.00 $0.00 $190.22 $0.00 $190.22 157 ZEPHYR PL #105 098 -0408-174-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 157 ZEPHYR PL #103 098 -0408-175-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 157 ZEPHYR PL #101 098 -0408-177-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 168 GILLETTE PL #100 098 -0408-178-00 CON B2 1 0.000 1,880 $0.00 $0.00 $514.06 $60.40 $574.46 $0.00 $0.00 $206.24 $0.00 $206.24 168 GILLETTE PL #102 098 -0408-179-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 168 GILLETTE PL #104 098 -0408-180-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 168 GILLETTE PL #106 098 -0408-181-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 168 GILLETTE PL #108 098 -0408-182-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 168 GILLETTE PL #110 098 -0408-183-00 CON B2 1 0.000 1,381 $0.00 $0.00 $377.62 $44.37 $421.99 $0.00 $0.00 $151.50 $0.00 $151.50 168 GILLETTE PL #112 098 -0408-184-00 CON B2 1 0.000 1,145 $0.00 $0.00 $313.08 $36.79 $349.87 $0.00 $0.00 $125.61 $0.00 $125.60 168 GILLETTE PL #114 098 -0408-185-00 CON B2 1 0.000 1,780 $0.00 $0.00 $486.72 $57.19 $543.91 $0.00 $0.00 $195.27 $0.00 $195.26 168 GILLETTE PL #116 098 -0408-186-00 CON B2 1 0.000 1,287 $0.00 $0.00 $351.91 $41.35 $393.26 $0.00 $0.00 $141.18 $0.00 $141.18 168 GILLETTE PL #118 098 -0409-001-00 SFR C1 1 8.084 1,802 $49.00 $249.27 $492.73 $57.89 $848.89 $19.70 $100.24 $197.68 $0.00 $317.62 2704 HOLLINGBURY CMN 098 -0409-002-00 SFR C1 1 8.084 1,948 $49.00 $269.47 $532.65 $62.58 $913.70 $19.70 $108.36 $213.70 $0.00 $341.76 2712 HOLLINGBURY CMN 098 -0409-003-00 SFR C1 1 8.084 1,786 $49.00 $247.06 $488.36 $57.38 $841.80 $19.70 $99.35 $195.92 $0.00 $314.96 2718 HOLLINGBURY CMN 098 -0409-004-00 SFR C1 1 8.084 1,915 $49.00 $264.91 $523.63 $61.52 $899.06 $19.70 $106.53 $210.08 $0.00 $336.30 2707 HOLLINGBURY CMN 098 -0409-005-00 SFR C1 1 8.084 1,843 $49.00 $254.95 $503.94 $59.21 $867.10 $19.70 $102.52 $202.18 $0.00 $324.40 2713 HOLLINGBURY CMN 098 -0409-006-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2719 HOLLINGBURY CMN 098 -0409-007-00 SFR C1 1 8.084 1,843 $49.00 $254.95 $503.94 $59.21 $867.10 $19.70 $102.52 $202.18 $0.00 $324.40 2776 PATCHAM CMN 098 -0409-008-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2784 PATCHAM CMN 098 -0409-009-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2792 PATCHAM CMN 098 -0409-010-00 SFR C1 1 8.084 1,786 $49.00 $247.06 $488.36 $57.38 $841.80 $19.70 $99.35 $195.92 $0.00 $314.96 2701 PATCHAM CMN 098 -0409-011-00 SFR C1 1 8.084 1,948 $49.00 $269.47 $532.65 $62.58 $913.70 $19.70 $108.36 $213.70 $0.00 $341.76 2709 PATCHAM CMN 098 -0409-012-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2717 PATCHAM CMN 098 -0409-013-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2725 PATCHAM CMN 098 -0409-014-00 SFR C1 1 8.084 1,802 $49.00 $249.27 $492.73 $57.89 $848.89 $19.70 $100.24 $197.68 $0.00 $317.62 2733 PATCHAM CMN 098 -0409-015-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2741 PATCHAM CMN 098 -0409-016-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2749 PATCHAM CMN 098 -0409-017-00 SFR C1 1 8.084 1,802 $49.00 $249.27 $492.73 $57.89 $848.89 $19.70 $100.24 $197.68 $0.00 $317.62 2757 PATCHAM CMN 098 -0409-018-00 SFR C1 1 8.084 1,915 $49.00 $264.91 $523.63 $61.52 $899.06 $19.70 $106.53 $210.08 $0.00 $336.30 2765 PATCHAM CMN 098 -0409-019-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2773 PATCHAM CMN 098 -0409-020-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2781 PATCHAM CMN 098 -0409-021-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2789 PATCHAM CMN 098 -0409-022-00 SFR C1 1 8.084 1,915 $49.00 $264.91 $523.63 $61.52 $899.06 $19.70 $106.53 $210.08 $0.00 $336.30 2797 PATCHAM CMN 098 -0409-023-00 SFR C1 1 8.084 1,843 $49.00 $254.95 $503.94 $59.21 $867.10 $19.70 $102.52 $202.18 $0.00 $324.40 2805 PATCHAM CMN 098 -0409-024-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2813 PATCHAM CMN

Page 10 of 13 ends

EXHIBIT B
305
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2026-27 Assessment Roll
(Maximum Assessments may be Increased by the Prior Year's Change in the CPI plus 1% each Fiscal Year) Maximum Maximum Maximum Maximum FY 2026-27 FY 2026-27 FY 2026-27 FY 2026-27 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2026-27 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessment Assessment Assessment Assessment Assessm ent Assessment* Address 098 -0409-025-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2821 PATCHAM CMN 098 -0409-026-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2829 PATCHAM CMN 098 -0409-027-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2837 PATCHAM CMN 098 -0409-028-00 SFR C1 1 8.084 1,915 $49.00 $264.91 $523.63 $61.52 $899.06 $19.70 $106.53 $210.08 $0.00 $336.30 2845 PATCHAM CMN 098 -0409-029-00 SFR C1 1 8.084 1,843 $49.00 $254.95 $503.94 $59.21 $867.10 $19.70 $102.52 $202.18 $0.00 $324.40 2853 PATCHAM CMN 098 -0409-030-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2861 PATCHAM CMN 098 -0409-031-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2869 PATCHAM CMN 098 -0409-032-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2877 PATCHAM CMN 098 -0409-033-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2885 PATCHAM CMN 098 -0409-034-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2891 PATCHAM CMN 098 -0409-035-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2895 PATCHAM CMN 098 -0409-036-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2899 PATCHAM CMN 098 -0409-037-00 SFR C1 1 8.084 1,806 $49.00 $249.83 $493.83 $58.02 $850.68 $19.70 $100.46 $198.12 $0.00 $318.28 2858 PATCHAM CMN 098 -0409-038-00 SFR C1 1 8.084 1,806 $49.00 $249.83 $493.83 $58.02 $850.68 $19.70 $100.46 $198.12 $0.00 $318.28 2874 PATCHAM CMN 098 -0409-039-00 SFR C1 1 8.084 1,802 $49.00 $249.27 $492.73 $57.89 $848.89 $19.70 $100.24 $197.68 $0.00 $317.62 2880 PATCHAM CMN 098 -0409-040-00 SFR C1 1 8.084 1,948 $49.00 $269.47 $532.65 $62.58 $913.70 $19.70 $108.36 $213.70 $0.00 $341.76 2888 PATCHAM CMN 098 -0409-041-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2892 PATCHAM CMN 098 -0409-042-00 SFR C1 1 8.084 1,786 $49.00 $247.06 $488.36 $57.38 $841.80 $19.70 $99.35 $195.92 $0.00 $314.96 2896 PATCHAM CMN 098 -0409-057-00 SFR C1 1 0.000 1,825 $0.00 $252.46 $499.02 $58.63 $810.11 $0.00 $101.52 $200.20 $0.00 $301.72 2801 POIPU CMN 098 -0409-058-00 SFR C1 1 0.000 1,993 $0.00 $275.70 $544.96 $64.03 $884.69 $0.00 $110.87 $218.63 $0.00 $329.50 2805 POIPU CMN 098 -0409-059-00 SFR C1 1 0.000 1,843 $0.00 $254.95 $503.94 $59.21 $818.10 $0.00 $102.52 $202.18 $0.00 $304.70 2809 POIPU CMN 098 -0409-060-00 SFR C1 1 0.000 1,993 $0.00 $275.70 $544.96 $64.03 $884.69 $0.00 $110.87 $218.63 $0.00 $329.50 2813 POIPU CMN 098 -0409-061-00 SFR C1 1 0.000 1,821 $0.00 $251.90 $497.93 $58.50 $808.33 $0.00 $101.30 $199.76 $0.00 $301.06 2872 KAL APAKI CMN 098 -0409-062-00 SFR C1 1 0.000 1,929 $0.00 $266.84 $527.46 $61.97 $856.27 $0.00 $107.31 $211.61 $0.00 $318.92 2876 KAL APAKI CMN 098 -0409-063-00 SFR C1 1 0.000 1,821 $0.00 $251.90 $497.93 $58.50 $808.33 $0.00 $101.30 $199.76 $0.00 $301.06 2880 KAL APAKI CMN 098 -0409-064-00 SFR C1 1 0.000 1,916 $0.00 $265.04 $523.90 $61.56 $850.50 $0.00 $106.58 $210.18 $0.00 $316.76 2884 KAL APAKI CMN 098 -0409-065-00 SFR C1 1 0.000 1,916 $0.00 $265.04 $523.90 $61.56 $850.50 $0.00 $106.58 $210.18 $0.00 $316.76 2840 SALT POND CMN 098 -0409-066-00 SFR C1 1 0.000 1,821 $0.00 $251.90 $497.93 $58.50 $808.33 $0.00 $101.30 $199.76 $0.00 $301.06 2846 SALT POND CMN 098 -0409-067-00 SFR C1 1 0.000 1,929 $0.00 $266.84 $527.46 $61.97 $856.27 $0.00 $107.31 $211.61 $0.00 $318.92 2850 SALT POND CMN 098 -0409-068-00 SFR C1 1 0.000 1,821 $0.00 $251.90 $497.93 $58.50 $808.33 $0.00 $101.30 $199.76 $0.00 $301.06 2854 SALT POND CMN 098 -0409-069-00 SFR C1 1 0.000 1,843 $0.00 $254.95 $503.94 $59.21 $818.10 $0.00 $102.52 $202.18 $0.00 $304.70 2833 SALT POND CMN 098 -0409-070-00 SFR C1 1 0.000 1,825 $0.00 $252.46 $499.02 $58.63 $810.11 $0.00 $101.52 $200.20 $0.00 $301.72 2829 SALT POND CMN 098 -0409-071-00 SFR C1 1 0.000 1,843 $0.00 $254.95 $503.94 $59.21 $818.10 $0.00 $102.52 $202.18 $0.00 $304.70 2825 SALT POND CMN 098 -0409-072-00 SFR C1 1 0.000 1,993 $0.00 $275.70 $544.96 $64.03 $884.69 $0.00 $110.87 $218.63 $0.00 $329.50 2821 POIPU CMN 098 -0409-073-00 SFR C1 1 0.000 1,843 $0.00 $254.95 $503.94 $59.21 $818.10 $0.00 $102.52 $202.18 $0.00 $304.70 2817 POIPU CMN 098 -0410-001-00 SFR C1 1 8.084 1,802 $49.00 $249.27 $492.73 $57.89 $848.89 $19.70 $100.24 $197.68 $0.00 $317.62 2902 WORTHING CMN 098 -0410-002-00 SFR C1 1 8.084 1,786 $49.00 $247.06 $488.36 $57.38 $841.80 $19.70 $99.35 $195.92 $0.00 $314.96 2904 WORTHING CMN 098 -0410-003-00 SFR C1 1 8.084 1,948 $49.00 $269.47 $532.65 $62.58 $913.70 $19.70 $108.36 $213.70 $0.00 $341.76 2906 WORTHING CMN 098 -0410-004-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2908 WORTHING CMN 098 -0410-005-00 SFR C1 1 8.084 2,013 $49.00 $278.46 $550.43 $64.67 $942.56 $19.70 $111.98 $220.83 $0.00 $352.50 2912 WORTHING CMN 098 -0410-006-00 SFR C1 1 8.084 1,806 $49.00 $249.83 $493.83 $58.02 $850.68 $19.70 $100.46 $198.12 $0.00 $318.28 2914 WORTHING CMN 098 -0410-007-00 SFR C1 1 8.084 1,802 $49.00 $249.27 $492.73 $57.89 $848.89 $19.70 $100.24 $197.68 $0.00 $317.62 2916 WORTHING CMN 098 -0410-008-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2920 WORTHING CMN 098 -0410-009-00 SFR C1 1 8.084 1,948 $49.00 $269.47 $532.65 $62.58 $913.70 $19.70 $108.36 $213.70 $0.00 $341.76 2922 WORTHING CMN 098 -0410-010-00 SFR C1 1 8.084 1,802 $49.00 $249.27 $492.73 $57.89 $848.89 $19.70 $100.24 $197.68 $0.00 $317.62 2928 WORTHING CMN 098 -0410-011-00 SFR C1 1 8.084 1,948 $49.00 $269.47 $532.65 $62.58 $913.70 $19.70 $108.36 $213.70 $0.00 $341.76 2934 WORTHING CMN 098 -0410-012-00 SFR C1 1 8.084 1,802 $49.00 $249.27 $492.73 $57.89 $848.89 $19.70 $100.24 $197.68 $0.00 $317.62 2938 WORTHING CMN 098 -0410-013-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2946 WORTHING CMN 098 -0410-014-00 SFR C1 1 8.084 1,802 $49.00 $249.27 $492.73 $57.89 $848.89 $19.70 $100.24 $197.68 $0.00 $317.62 2950 WORTHING CMN 098 -0410-015-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2954 WORTHING CMN 098 -0410-016-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2960 WORTHING CMN 098 -0410-017-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2968 WORTHING CMN 098 -0410-018-00 SFR C1 1 8.084 1,802 $49.00 $249.27 $492.73 $57.89 $848.89 $19.70 $100.24 $197.68 $0.00 $317.62 2974 WORTHING CMN 098 -0410-019-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2980 WORTHING CMN 098 -0410-020-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2986 WORTHING CMN 098 -0410-021-00 SFR C1 1 8.084 1,948 $49.00 $269.47 $532.65 $62.58 $913.70 $19.70 $108.36 $213.70 $0.00 $341.76 2992 WORTHING CMN 098 -0410-022-00 SFR C1 1 8.084 1,802 $49.00 $249.27 $492.73 $57.89 $848.89 $19.70 $100.24 $197.68 $0.00 $317.62 2998 WORTHING CMN 098 -0410-023-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2999 WORTHING CMN 098 -0410-024-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2995 WORTHING CMN

Page 11 of 13 ends

EXHIBIT B
306
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2026-27 Assessment Roll
(Maximum Assessments may be Increased by the Prior Year's Change in the CPI plus 1% each Fiscal Year) Maximum Maximum Maximum Maximum FY 2026-27 FY 2026-27 FY 2026-27 FY 2026-27 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2026-27 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessment Assessment Assessment Assessment Assessm ent Assessment* Address 098 -0410-025-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2991 WORTHING CMN 098 -0410-026-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2885 WORTHING CMN 098 -0410-027-00 SFR C1 1 8.084 1,786 $49.00 $247.06 $488.36 $57.38 $841.80 $19.70 $99.35 $195.92 $0.00 $314.96 2977 PATCHAM CMN 098 -0410-028-00 SFR C1 1 8.084 1,948 $49.00 $269.47 $532.65 $62.58 $913.70 $19.70 $108.36 $213.70 $0.00 $341.76 2973 PATCHAM CMN 098 -0410-030-00 SFR C1 1 8.084 1,915 $49.00 $264.91 $523.63 $61.52 $899.06 $19.70 $106.53 $210.08 $0.00 $336.30 2951 PATCHAM CMN 098 -0410-031-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2945 PATCHAM CMN 098 -0410-032-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2937 PATCHAM CMN 098 -0410-033-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2929 PATCHAM CMN 098 -0410-034-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2921 PATCHAM CMN 098 -0410-035-00 SFR C1 1 8.084 1,843 $49.00 $254.95 $503.94 $59.21 $867.10 $19.70 $102.52 $202.18 $0.00 $324.40 2915 PATCHAM CMN 098 -0410-036-00 SFR C1 1 8.084 1,915 $49.00 $264.91 $523.63 $61.52 $899.06 $19.70 $106.53 $210.08 $0.00 $336.30 2907 PATCHAM CMN 098 -0410-037-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2910 PATCHAM CMN 098 -0410-038-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2918 PATCHAM CMN 098 -0410-039-00 SFR C1 1 8.084 1,915 $49.00 $264.91 $523.63 $61.52 $899.06 $19.70 $106.53 $210.08 $0.00 $336.30 2924 PATCHAM CMN 098 -0410-040-00 SFR C1 1 8.084 1,843 $49.00 $254.95 $503.94 $59.21 $867.10 $19.70 $102.52 $202.18 $0.00 $324.40 2932 PATCHAM CMN 098 -0410-041-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2940 PATCHAM CMN 098 -0410-042-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2948 PATCHAM CMN 098 -0410-043-00 SFR C1 1 8.084 1,802 $49.00 $249.27 $492.73 $57.89 $848.89 $19.70 $100.24 $197.68 $0.00 $317.62 2956 PATCHAM CMN 098 -0410-044-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2951 WORTHING CMN 098 -0410-045-00 SFR C1 1 8.084 1,843 $49.00 $254.95 $503.94 $59.21 $867.10 $19.70 $102.52 $202.18 $0.00 $324.40 2949 WORTHING CMN 098 -0410-046-00 SFR C1 1 8.084 1,915 $49.00 $264.91 $523.63 $61.52 $899.06 $19.70 $106.53 $210.08 $0.00 $336.30 2943 WORTHING CMN 098 -0410-047-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2937 WORTHING CMN 098 -0410-048-00 SFR C1 1 8.084 1,915 $49.00 $264.91 $523.63 $61.52 $899.06 $19.70 $106.53 $210.08 $0.00 $336.30 2735 OLD 1ST ST 098 -0410-049-00 SFR C1 1 8.084 1,830 $49.00 $253.15 $500.39 $58.79 $861.33 $19.70 $101.80 $200.75 $0.00 $322.24 2925 WORTHING CMN 098 -0410-050-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 2921 WORTHING CMN 098 -0410-061-00 SFR C1 1 8.084 1,948 $49.00 $269.47 $532.65 $62.58 $913.70 $19.70 $108.36 $213.70 $0.00 $341.76 2959 PATCHAM CMN 098 -0410-062-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 2967 PATCHAM CMN 098 -0410-063-00 SFR C1 1 8.084 1,786 $49.00 $247.06 $488.36 $57.38 $841.80 $19.70 $99.35 $195.92 $0.00 $314.96 2961 PATCHAM CMN 098 -0410-070-00 SFR C1 1 8.084 1,806 $49.00 $249.83 $493.83 $58.02 $850.68 $19.70 $100.46 $198.12 $0.00 $318.28 3000 WORTHING CMN 098 -0410-071-00 SFR C1 1 8.084 1,806 $49.00 $249.83 $493.83 $58.02 $850.68 $19.70 $100.46 $198.12 $0.00 $318.28 3004 WORTHING CMN 098 -0410-072-00 SFR C1 1 8.084 1,806 $49.00 $249.83 $493.83 $58.02 $850.68 $19.70 $100.46 $198.12 $0.00 $318.28 3008 WORTHING CMN 098 -0410-073-00 SFR C1 1 8.084 1,955 $49.00 $270.44 $534.57 $62.81 $916.82 $19.70 $108.75 $214.46 $0.00 $342.90 3012 WORTHING CMN 098 -0410-074-00 SFR C1 1 8.084 1,786 $49.00 $247.06 $488.36 $57.38 $841.80 $19.70 $99.35 $195.92 $0.00 $314.96 3015 WORTHING CMN 098 -0410-075-00 SFR C1 1 8.084 1,786 $49.00 $247.06 $488.36 $57.38 $841.80 $19.70 $99.35 $195.92 $0.00 $314.96 3009 WORTHING CMN 098 -0410-076-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 3007 WORTHING CMN 098 -0410-077-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 3005 WORTHING CMN 098 -0410-078-00 SFR C1 1 8.084 1,915 $49.00 $264.91 $523.63 $61.52 $899.06 $19.70 $106.53 $210.08 $0.00 $336.30 3003 WORTHING CMN 098 -0410-079-00 SFR C1 1 8.084 1,927 $49.00 $266.57 $526.91 $61.91 $904.39 $19.70 $107.20 $211.39 $0.00 $338.28 3001 WORTHING CMN 098 -0412-014-00 CON B3 1 0.000 1,694 $0.00 $0.00 $463.20 $54.42 $517.62 $0.00 $0.00 $185.83 $0.00 $185.82 1681 CHESTNUT ST 098 -0412-015-00 CON B3 1 0.000 1,674 $0.00 $0.00 $457.73 $53.78 $511.51 $0.00 $0.00 $183.64 $0.00 $183.64 1683 CHESTNUT ST 098 -0412-016-00 CON B3 1 0.000 1,694 $0.00 $0.00 $463.20 $54.42 $517.62 $0.00 $0.00 $185.83 $0.00 $185.82 1687 CHESTNUT ST 098 -0412-017-00 CON B3 1 0.000 1,674 $0.00 $0.00 $457.73 $53.78 $511.51 $0.00 $0.00 $183.64 $0.00 $183.64 1685 CHESTNUT ST 098 -0412-018-00 CON B3 1 0.000 1,674 $0.00 $0.00 $457.73 $53.78 $511.51 $0.00 $0.00 $183.64 $0.00 $183.64 1715 CHESTNUT ST 098 -0412-019-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1718 PEDROZZI CMN 098 -0412-020-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1716 PEDROZZI CMN 098 -0412-021-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 1714 PEDROZZI CMN 098 -0412-022-00 CON B3 1 0.000 1,674 $0.00 $0.00 $457.73 $53.78 $511.51 $0.00 $0.00 $183.64 $0.00 $183.64 1727 CHESTNUT ST 098 -0412-023-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1735 PEDROZZI CMN 098 -0412-024-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1733 PEDROZZI CMN 098 -0412-025-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 1731 PEDROZZI CMN 098 -0412-026-00 CON B3 1 0.000 1,674 $0.00 $0.00 $457.73 $53.78 $511.51 $0.00 $0.00 $183.64 $0.00 $183.64 1757 CHESTNUT ST 098 -0412-027-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1758 PEDROZZI CMN 098 -0412-028-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1756 PEDROZZI CMN 098 -0412-029-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 1754 PEDROZZI CMN 098 -0412-030-00 CON B3 1 0.000 1,674 $0.00 $0.00 $457.73 $53.78 $511.51 $0.00 $0.00 $183.64 $0.00 $183.64 1767 CHESTNUT ST 098 -0412-031-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 249 N N ST 098 -0412-032-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 247 N N ST 098 -0412-033-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 245 N N ST 098 -0412-034-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 241 N N ST

Page 12 of 13 ends

EXHIBIT B
307
City of Livermore - Maintenance District No. 859
Maximum & Fiscal Year 2026-27 Assessment Roll
(Maximum Assessments may be Increased by the Prior Year's Change in the CPI plus 1% each Fiscal Year) Maximum Maximum Maximum Maximum FY 2026-27 FY 2026-27 FY 2026-27 FY 2026-27 Streetscape Trail Frontage Area Park/Plaza Trail Maximum Frontage Area Park/Plaza Trail FY 2026-27 Property Parcel No. Class Zone Zone Frontage Imp Sq Ft Assessment A ssessment Assessment Assessment Assessment Assessment Assessment Assessment Assessm ent Assessment* Address 098 -0412-035-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 239 N N ST 098 -0412-036-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 237 N N ST 098 -0412-037-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 235 N N ST 098 -0412-038-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 233 N N ST 098 -0412-039-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 231 N N ST 098 -0412-040-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 1742 PEDROZZI CMN 098 -0412-041-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 1744 PEDROZZI CMN 098 -0412-042-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1746 PEDROZZI CMN 098 -0412-043-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1748 PEDROZZI CMN 098 -0412-044-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1750 PEDROZZI CMN 098 -0412-045-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 1752 PEDROZZI CMN 098 -0412-046-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 1729 PEDROZZI CMN 098 -0412-047-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1727 PEDROZZI CMN 098 -0412-048-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1725 PEDROZZI CMN 098 -0412-049-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1723 PEDROZZI CMN 098 -0412-050-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 1721 PEDROZZI CMN 098 -0412-051-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 1719 PEDROZZI CMN 098 -0412-052-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 1702 PEDROZZI CMN 098 -0412-053-00 CON B3 1 0.000 2,150 $0.00 $0.00 $587.89 $69.07 $656.96 $0.00 $0.00 $235.85 $0.00 $235.84 1704 PEDROZZI CMN 098 -0412-054-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1706 PEDROZZI CMN 098 -0412-055-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1708 PEDROZZI CMN 098 -0412-056-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1710 PEDROZZI CMN 098 -0412-057-00 CON B3 1 0.000 1,929 $0.00 $0.00 $527.46 $61.97 $589.43 $0.00 $0.00 $211.61 $0.00 $211.60 1712 PEDROZZI CMN 098 -0413-001-00 COM B1 2 300.000 11,584 $1,832.40 $1,563.50 $551.11 $32.38 $3,979.39 $208.09 $177.55 $221.10 $0.00 $606.74 1934 1ST ST 098 -0413-001-00 MFR B1 2 0.000 265,499 $0.00 $35,834.67 $72,596.98 $4,264.71 $112,696.36 $0.00 $4,069.44 $29,125.18 $0.00 $33,194.62 1934 1ST ST 099 -0175-021-01 COM B2 1 0.000 16,382 $0.00 $0.00 $779.37 $91.58 $870.95 $0.00 $0.00 $312.68 $0.00 $312.68 1002 E STANLEY BLVD 099 -0175-022-01 COM B2 1 0.000
984 $0.00 $0.00 $46.81 $5.50 $52.31 $0.00 $0.00 $18.78 $0.00 $18.78 E STANLEY BLVD 9,809.376 3,173,176 $177,202.00 $443,634.61 $486,023.82 $40,800.86 $1,147,661.29 $143,627.94 $300,818.58 $194,987.80 $0.00 $639,430.46 * The Fiscal Year 2026-27 Assessments have been rounded to the nearest even penny to meet the County of Alameda Auditor Controller submittal requirements.

Parcel Classification Legend
CHRCH Church
COM Commercial
CON Residential Condominium
IND Industrial
INST Institutional (Except Churches)
MFR Multi-Family Residential
OFF Office
PUB Publicly Owned
SFR Single Family Residential
UTI Public Utility Owned
VCOM Vacant Commercial
VIND Vacant Industrial
VINST Vacant Institutional
VMFR Vacant Multi-Family Residential
VSFR Vacant Single Family Residential

Page 13 of 13 ends

EXHIBIT B
308
Annual Engineers Reports
for the City of Livermores
Landscape Maintenance Districts
Fiscal Year 2026-27
June 22, 2026

EXHIBIT C
309
LMD Annual Engineers Reports
Fiscal Year 2026-27 TABLE OF CONTENTS
.

CITY OF LIVERMORE
LANDSCAPE MAINTENANCE DISTRICT ANNUAL ENGINEERS REPORTS Certificates
PART I: Landscape Maintenance District Consolidated Engineers Report PART II: Landscape Maintenance District No. 859 (Downtown) Engineers Report

EXHIBIT C

EXHIBIT C
310
LMD Annual Engineers Reports
Fiscal Year 2026-27 CERTIFICATES
.

ENGINEER'S REPORTS

CITY OF LIVERMORE
ANNUAL ENGINEERS REPORTS FOR THE CITYS

LANDSCAPE MAINTENANCE DISTRICTS
Fiscal Year 2026-27
The undersigned, acting on behalf of the City of Livermore, respectfully submits the enclosed Engineers Reports as directed by the City of Livermore City Council pursuant to the provisions of Article XIIID, Section 4 of the California Constitution, and provisions of the Landscaping and Lighting Act of 1972 (Section 22500 et. seq. of the California Streets and Highways Code). The undersigned certifies that he is a Professional Engineer, registered in the State of California.

Dated: By:

Joel Waxdeck, P.E., City Engineer
RCE No. 49965
I HEREBY CERTIFY that the Engineer's Reports, together with the Assessment Rolls and Assessment District Diagrams thereto attached were filed with me on the ___ day of __________________, 2026.

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

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

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

EXHIBIT C

EXHIBIT C
311

Annual Engineers Reports

Part I
Landscape Maintenance District
Consolidated Engineers Report

Fiscal Year 2026-27

June 22, 2026

EXHIBIT C

EXHIBIT C
312
Consolidated LMD Engineers Report
Fiscal Year 2026-27 TABLE OF CONTENTS
.
-i-
Page No.

City Directory .............................................................................................. ii SECTION I - Introduction ........................................................................... 1

SECTION II - Impacts of Proposition 218 .................................................. .2 SECTION III - Engineers Report ................................................................ 3

Part A - Plans and Specifications ..................................................... 5

Part B - Estimate of Cost ............................................................... 44 Part C - Assessment District Diagram............................................ 48

Part D - Method of Apportionment of Assessment ......................... 50

Part E - Property Owner List & Assessment Roll ........................... 59

Appendix A - Fiscal Year 2026-27 Estimates of Cost

Appendix B City Parks System Benefit Diagram

Appendix C - Assessment Roll

EXHIBIT C

EXHIBIT C
313
Consolidated LMD Engineers Report
Fiscal Year 2026-27 CITY DIRECTORY
.
-ii-

CITY OF LIVERMORE

CITY COUNCIL MEMBERS AND CITY STAFF
FISCAL YEAR 2026-27
City Council Members
John Marchand
Mayor
Kristie Wang Ben Barrientos
Vice Mayor Council Member
Steven Dunbar Evan Branning
Council Member Council Member
City Staff Members
Marianna Burch Helena Graves
City Manager Acting City Clerk
Joel Waxdeck Carl Brown
City Engineer Public Works Director

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

EXHIBIT C

EXHIBIT C
314
Consolidated LMD Engineers Report SECTION I
Fiscal Year 2026-27 INTRODUCTION
.
-1-

SECTION I

INTRODUCTION

ENGINEER'S REPORT

CITY OF LIVERMORE
CONSOLIDATED ENGINEERS REPORT FOR THE CITYS

LANDSCAPE MAINTENANCE DISTRICTS
Fiscal Year 2026-27
Background Information
To ensure the proper flow of funds for the ongoing operation, maintenance, and servicing of specific improvements within the boundaries of the City of Livermore, the City Council, through the Landscaping and Lighting Act of 1972, has previously approved the formation of ninety-two (92) Landscape Maintenance Districts/benefit zones, ninety-one (91) of which are summarized in this Report. The Annual Engineers Report for the Downtown Maintenance District No. 859 is prepared under separate cover due to the unique nature of the assessment district. Improvements, which may be constructed, operated, maintained, and serviced by the Landscape Maintenance Districts, include, but are not limited to:

Landscaping, parks, open space facilities, trails, and associated appurtenant facilities.

Generally, developers construct these public improvements as conditions of approval for their permits for new housing or commercial/industrial developments. However, the ongoing operation, maintenance and servicing of these improvements are financed through the Landscape Maintenance Districts. The formation of these Landscape Maintenance Districts ensures that the operation, maintenance, and servicing of the improvements are specifically paid for by those property owners who directly benefit from the improvements.

Current Annual Administration
As required by the Landscaping and Lighting Act of 1972, the Engineer's Report includes:
(1) a description of the improvements to be operated, maintained, and serviced by each Landscape Maintenance District, (2) a cost estimate for each Landscape Maintenance District, and (3) a listing of the proposed Fiscal Year 2026-27 assessments to be levied upon each assessable lot or parcel within each Landscape Maintenance District.

The City of Livermore will hold a Public Hearing on June 22, 2026, regarding these various Landscape Maintenance Districts which will provide an opportunity for any interested person to be heard. At the conclusion of the Public Hearing, the City Council may adopt a resolution confirming the assessment rates as originally proposed or as modified.

Payment of these annual assessments for each parcel will be made in the same manner and at the same time as payments are made for their annual property taxes. All funds collected through the assessments must be placed in a special fund and can only be used for the purposes stated within this Report.

EXHIBIT C

EXHIBIT C
315
Consolidated LMD Engineers Report SECTION II
Fiscal Year 2026-27 PROPOSITION 218
.
-2-

SECTION II
IMPACTS OF PROPOSITION 218
Fiscal Year 2026-27
On November 5, 1996, California voters approved Proposition 218 entitled "Right to Vote on Taxes Act" which added Articles XIIIC and XIIID to the California Constitution. While its title refers only to taxes, Proposition 218 established new procedural requirements for the formation and administration of assessment districts.

These procedures establish that even if assessments are initially exempt from Proposition 218, future increases in assessments must comply with the provisions of Articles XIIIC and XIIID of the California Constitution. However, if the increase in assessments were anticipated in the assessment formula (e.g., Consumer Price Index (CPI) increase or assessment cap) then the assessment would comply with the intent and provisions of Proposition 218.

EXHIBIT C

EXHIBIT C
316
Consolidated LMD Engineers Report SECTION III
Fiscal Year 2026-27 ENGINEER'S REPORT
.
-3-

SECTION III

ENGINEER'S REPORT PREPARED PURSUANT TO THE PROVISIONS OF THE LANDSCAPING AND LIGHTING ACT OF 1972
SECTION 22500 THROUGH 22679

OF THE CALIFORNIA STREETS AND HIGHWAYS CODE
Pursuant to the Landscaping and Lighting Act of 1972 (Part 2 of Division 15 of the Streets and Highways Code of the State of California), and in accordance with the annual Resolution of Initiation, which directs the preparation and filing of the Engineers Report, adopted by the City Council of the City of Livermore, on June 8, 2026, and in connection with the proceedings for:

CITY OF LIVERMORE
CONSOLIDATED ENGINEERS REPORT FOR THE CITYS

LANDSCAPE MAINTENANCE DISTRICTS

Herein after referred to as the District", I, Joel Waxdeck, P.E., the duly appointed ENGINEER OF WORK, submit herewith the "Report" consisting of five (5) parts as follows:

PART A: PLANS AND SPECIFICATIONS

This part describes the improvements in each District. Plans and specifications for the improvements are as set forth on the lists thereof, attached hereto, and are on file in the City of Livermore Engineering Department and are incorporated herein by reference.

PART B: ESTIMATE OF COST

This part contains an estimate of the cost of the proposed improvements, including incidental costs and expenses in connection therewith, is as set forth on the lists thereof, attached hereto, and is on file in the Citys Public Works Department.

PART C: ASSESSMENT DISTRICT DIAGRAM

This part incorporates by reference a diagram of the Districts showing the exterior boundaries of each District, the boundaries of any zones within each District and the lines and dimensions of each lot or parcel of land within each District. The diagram has been prepared by the Engineer of Work and is on file in the Office of the Livermore City Clerk and the Public Works Department. The lines and dimensions of each lot or parcel within each District are those lines and dimensions shown on the maps of the Alameda County Assessor for the year when this Report was prepared. The Assessor's maps and records are incorporated by reference herein and made part of this Report.

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PART D: METHOD OF APPORTIONMENT OF ASSESSMENT
This part contains the method of apportionment of assessments, based upon parcel classification of land within each District, in proportion to the estimated benefits to be received.

PART E: PROPERTY OWNER LIST & ASSESSMENT ROLL
This part contains a list of the Alameda County Assessors Parcel numbers, and the net amount to be assessed upon the benefited lands within each District. The Assessment Roll is filed in the Office of the Livermore City Clerk and is incorporated in this Report by reference. The list is keyed to the records of the Alameda County Assessor, which are incorporated herein by reference.

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PART A

PLANS AND SPECIFICATIONS

IMPROVEMENTS AND SERVICES
The improvements and services authorized by the provisions of the Landscape and Lighting Act of 1972, being Part 2 of Division 15 of the Streets and Highways Code, commencing with Section 22500 (hereafter referred to as the 1972 Act), that may be applicable to these Districts and associated assessments may include one or more of the following definitions:

Improvement means one or any combination of the following:
o The installation or planting of landscaping.
o The installation or construction of statuary, fountains, and other ornamental structures and facilities.
o The installation or construction of public lighting facilities, including, but not limited to, traffic signals.
o The installation or construction of any facilities which are appurtenant to any of the forgoing, or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, grading, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities. o The installation of park or recreational improvements, including, but not limited to all the following:

Land preparation, such as grading, leveling, cutting and filling, sod, landscaping, irrigation systems, sidewalks, and drainage.

Lights, playground equipment, play courts, and public restrooms. o The maintenance or servicing, or both, of any of the forgoing, and of any improvements authorized below.
o The acquisition of land for park, recreational, or open space purposes. o The acquisition of any existing improvement otherwise authorized herein. o The acquisition or construction of any community center, municipal auditorium or hall, or similar public facility for the indoor presentation of performances, shows, stage productions, fairs, conventions, exhibitions, pageants, meetings, parties, or other group events, activities, or functions, whether those events, activities, or functions are public or private.

Incidental expenses include all the following:
o The costs of preparation of the report, including plans, specifications, estimates, diagram, and assessment.
o The costs of printing, advertising, and giving of published, posted, and mailed notices.
o Compensation payable to the county for collection of assessments. o Compensation of any engineer or attorney employed to render services in proceedings pursuant to this part.

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o Any other expenses incidental to the construction, installation, or maintenance and servicing of improvements.
o Any expenses incidental to the construction, installation, or maintenance and servicing of the improvements.
o Any expenses incidental to the issuance of bonds or notes. o Costs associated with any elections held for the approval of a new or increased assessment.
Landscaping means trees, shrubs, grass, or other ornamental vegetation.

Maintain or maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation, and services of any improvement, including:
o Repair, removal or replacement of all or any part of any improvement. o Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury.
o The removal of trimmings, rubbish, debris, and other solid waste. o The cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti.

Public lighting facilities means all works or improvements used or useful for the lighting of any public places, including ornamental standards, luminaries, poles, supports, tunnels, manholes, vaults, conduits, pipes, wires, conductors, guys, stubs, platforms, braces, transformers, insulators, contacts, switches, capacitors, meters, communication circuits, appliances, attachments, and appurtenances.

Service or servicing means the furnishing of:
o Electric current or energy, gas, or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvements. o Water for the irrigation of any landscaping, the operation of any fountains, or the maintenance of any other improvements.

DESCRIPTION OF DISTRICT IMPROVEMENTS
The improvements, which have been constructed within the City of Livermore, and those which may be subsequently constructed, and will be operated, maintained, and serviced are generally described as follows:

The construction, operation, maintenance, servicing, and replacement of landscaping located along arterial and local roadways, trail improvements, parks and recreational improvements, and appurtenant facilities located within the public rights-of-way and dedicated easements, including but not limited to; personnel, electrical energy, utilities such as water, materials, contractual services, and other items necessary for the satisfactory operation of these services and improvements as described below.

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A more detailed listing of specific improvements maintained by each District and each associated zone of benefit may include but is not limited to the following.

Landscape and Lighting District No. 1
o Zone No. 1989-1 (Autumn Valley)
Strip landscaping and irrigation on the north side of Shawna Street.

Strip landscaping, irrigation, and a bench on the north side of Maureen Circle.

Masonry wall along north tract boundary adjacent to railroad right of way.
o Zone No. 1989-2 (Stratford Park)
Backing lot landscaping and irrigation on Patterson Pass Road.

Backing lot landscaping and irrigation on Vasco Road between Patterson Pass Road and Emily Way.

Backing lot landscaping on Daphne Drive between S Vasco Road and Rebecca Drive.

Park landscaping within Parcel B of Tract 6862.

Median landscaping and textured paving at Daphne Drive entrance.

Median landscaping and textured paving at Arlene Way entrance.

Wall adjacent to Vasco Road and Patterson Pass Road.

Landscaping and irrigation adjacent to the Arroyo Seco within Parcel A of Tract 6931.

The bike path and pedestrian bridge over the Arroyo Seco.

o Zone No. 1989-4 (Amber Ridge)
Planter strip and backing lot landscaping and irrigation on both the north side and the south side of North Mines Road from First Street to the northwest boundary of Tract 6423.

Planter strip and backing lot landscaping and irrigation on First Street from west boundary of Tract 5970 to Las Positas Road.

Planter strip and backing lot landscaping and irrigation on Newbury Street.

Planter strip landscaping and irrigation on Highland Street at the North Mines Road entrance.

Median landscaping, irrigation, and textured paving on N. Mines Road.

Median landscaping, decorative lighting, and textured paving on Newbury Street.

Special entry walls, signs, lighting and landscaping at N. Mines Road and First Street intersection.
6-foot masonry wall adjacent to N. Mines Road and Newbury Street. 8-foot masonry wall adjacent to First Street.

All front yard street trees located within the public right-of-way.

Landscaping and irrigation within Lot B of Tract 6758 (at the end of Dickens Court).

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o Zone No. 1990-1 (Silver Oaks)
Plans and specifications for Tract 6154 were prepared by Associated Profession, Inc., dated October 18, 1989.

Landscaping and irrigation contained in Lot B of Tract Map 6154.

Landscaping in the public right-of-way and Lot A behind sidewalk along the easterly side of Thrasher Avenue south of Lot 1 as shown on Tract Map 6154.

Landscaping in the public right-of-way and 20-foot landscape easement behind sidewalk along the southerly side of Olivina Avenue as shown on Tract Map 6154.
3-foot masonry walls along Olivina Avenue adjacent to Lots 1 and 2 of Tract Map 6154.
6-foot masonry wall along the easterly boundary line of Tract Map 6154 south of Lot 1.

o Zone No. 1990-2 (Monticello)
Backing lot landscaping and irrigation along E Jack London Boulevard adjacent to Lots 1, 51-56, 92-94 and along Murrieta Boulevard adjacent to Lots 77-83.

Public backing lot walls more specifically identified as: the masonry wall along East Jack London Boulevard on Lots 1, 51-56, 92-94 and along Murrieta Boulevard on Lots 77-83.

The special entry features at the intersections of East Jack London Boulevard at Roma and Turino Streets. These entry features include the special street paving and landscaping at the entries.

Landscaping and irrigation along the south side of Firenza Street and Firenza Court.

One side of the wall facing Firenza Street and Firenza Court will be maintained (painted as required) by the zone. The opposite side is to be maintained by the adjacent homeowners. Any repairs for the common wall shall be shared equally, by both the zone, and the adjacent homeowners of the Tracts.

Landscape and Lighting District No. 2
o Zone No. 1992-0 (Portola Glen)
Phase I Tract 6177 and 5645 (Portion)
Backing lot landscaping, irrigation, and sound walls on Portola Avenue.

Backing lot landscaping, irrigation, and sound walls on Highland Street.

Wall adjacent to Portola Avenue and Highland Street.

Landscaping and irrigation adjacent to Edinburgh Drive, including the bike path.

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Phase II - Tract 6347
Mini-Park adjacent to Yorkshire Court and Edinburgh Drive, including concrete v-ditch.

Landscaping and irrigation adjacent to Edinburgh Street including the bike path.

o Zone No. 1992-1 (Scenic Arroyo Estates)
4-foot high steel fence along the channel east of Arrowhead.

Asphalt/concrete bike path east of Arrowhead.

Special entry walls, signs, landscaping, and irrigation at the Central Avenue and Woodrose Way intersection.

Special entry walls, signs, landscaping, and irrigation at the Lobelia Way and Central Avenue intersection.

Median landscaping and on Woodrose Way at Central Avenue.

Median landscaping on Lobelia Way at Central Avenue.

Landscaping and irrigation north of the channel, east of Arrowhead.

Landscaping and irrigation south of the channel, east of Arrowhead Landscaping and irrigation adjacent to Wildflower Drive, south of the channel.

o Zone No. 1993-1 (Tapestry)
Landscape and irrigation plan for Tract 6583 prepared by Bissell & Karn, and on the improvement plans for said tract or as specified in the City of Livermore standard details and specifications and further described as:

Backing lot landscaping and irrigation on Arroyo Road from the southerly tract boundary to approximately 180 feet north of Latour Avenue, and from approximately 300 feet south of Concannon Boulevard to Bess Avenue.

Backing lot landscaping and irrigation on Concannon
Boulevard from Arroyo Road to east boundary of Tract 6583.

Landscaping, irrigation, and textured paving at Foscalina Way entrance to Concannon Boulevard.

Landscaping, irrigation, and textured paving at Normandy Circle entrance and at Normandy Way entrance to
Concannon Boulevard.

Walls adjacent to Concannon Boulevard from Arroyo Road to the easterly boundary of Tract 6583.

Wall adjacent to Arroyo Road from the southerly tract
boundary to approximately 180 feet north of Latour Avenue, from approximately 300 feet south of Concannon Boulevard to Concannon Boulevard, and from approximately 200 feet south of Bess Avenue to Bess Avenue.

Wall on Normandy Circle (adjacent to the Tennis Club) from Concannon Boulevard to Lot 2.

Walls at the Focsalina Way, Normandy Circle, and Normandy Way entrances to Concannon Boulevard.

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o Zone No. 1993-2 (Walmart)
Maintenance, servicing, and replacement of public landscaping, as delineated on the Landscape Plan of the On-Site Improvement Plans prepared for Parcel Map 5812 by Borrecco/Kilian & Associates, Inc., and further described as:

Landscaping and maintenance of 8-foot wide asphalt bike path between top of bank of Arroyo Las Positas Channel and shopping center curb, and landscape strip varying in width from four to ten feet from North Livermore Avenue to the east line of Parcel Map 5812.

o Zone No. 1994-1 (Danbury)
Plans and specifications for the improvements are those prepared by Melvin Lee Associates for Tract 6155:

The landscape improvements along the Central Avenue
frontage include approximately 1,117 linear feet of 6-foot tall masonry wall located 8 feet in back of the sidewalk.

The entry wall configuration at the Central Avenue and
Wisteria Way intersection following the 45-degree diagonal for the street right-of-way, with the name Danbury Park in brass letters approximately 9 inches tall affixed to the wall on both sides of the entry. No special signage will be installed on the wall at the intersection of Central Avenue and Bobby Drive.

The landscaping along the Central Avenue frontage includes trees, shrubs, vines, and ground cover planting covering an area of 9,100 square feet.

Irrigation of the landscape improvements described above.

o Zone No. 1994-2 (Portola Meadows)
Plans and specifications for the improvements are those prepared by MacKay and Somps, Civil Engineers, Inc., for Tracts 6522 & 6610 dated January 1993, and production landscape plans are those prepared by Rose Associates dated May 16, 1993:

Public landscaping as delineated in the Landscape and
Lighting District No. 2 and production landscape plans
prepared by Rose Associates and approved by the City of Livermore. Public landscaping is defined as all natural and passive park areas, irrigation, decorative concrete, tot lot, trellis, picnic tables and benches, drainage ditches, and retaining walls located with the 4.2 acre park site (comprised of Parcel G of Final Map 6522 and Parcel B of Final Map 6610).

Weed abatement and clearing of open space within the park site.

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o Zone No. 1994-3 (California Promenade I and II)
Plans and specifications for the improvements are those prepared by John Nicol & Associates and by Bryan and Murphy Associates for Tract 6652 dated September 1994:

Public landscaping and irrigation on the north side of Scenic Avenue and the west side of Laughlin Road.

Median landscaping and entry lighting at the Brookdale Lane entrance to Scenic Avenue.

Public backing lot wall on Scenic Avenue and Laughlin Road (approximately 1300 linear feet).

Any public special amenities located within the public right-of- way or easements.

Landscaping, irrigation, lighting, structure, surface paving and all other facilities within the area designated as Parcel A of Tract 6652 and other facilities within the area designated as Village Green.

All improvements in the access areas at the ends of cul-de- sacs, including irrigation.

o Zone No. 1994-4 (Windmill Springs)
Plans and specifications for the improvements are those prepared by Associated Professions, Inc., for Tract 5958 and 6628, and the plans by Thomas E. Baak and Associates dated October 1994:

Planter strip and backing lot landscaping and irrigation on Hollice Lane.

Masonry backing lot wall on Hollice Lane.

o Zone No. 1994-6 (California Nugget I)
Plans and specifications for the improvements are those prepared by John Nicol & Associates and by Bryan and Murphy Associates for Tract 6741 dated June 1, 1994:
11/18 of the landscaping, irrigation, and sidewalk within Parcel A of Tract 6741 located on the north side of Shawna Street will be applied to Zone No. 1994-6 (California Nugget I) (7,100 s.f. x 11/18 = 4,339 s.f.). 7/18 of the landscaping within Parcel A of Tract 6741 will be applied to Maintenance District No. 832 (California Nugget II) (7,100 s.f. x 7/18 = 2,761 s.f.).
11/18 of 75% of the landscaping and maintenance road on the northerly slope of North Mines Road from the southwest
corner of Lot 1 of Tract 6808 to the northwest corner of Parcel A of Tract 6808 will be applied to Maintenance District No.

LL2, Zone No. 1994-6 (California Nugget I) (11/18 x .75 x 25,000 s.f. = 11,458 s.f.). 7/18 of 75% of the landscaping and maintenance road on the northerly slope of North Mines Road will be applied to Maintenance District No. 832 (California Nugget II) (7/18 x .75 x 25,000 = 7,292 s.f.). The maintenance

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of the remaining 25% landscaping and maintenance road on the northerly slope of North Mines Road will be paid for by the City of Livermore (.25 x 25,000 s.f. = 6,250 s.f.).
11/18 of the masonry wall, 5-foot concrete sidewalk and entry monument on Shawna Street.
11/18 of the masonry wall on North Mines Road

o Zone No. 1994-7 (Rincon Estates)
Plans and specifications for the improvements are those prepared by Triple E Engineering & Surveying Company for Tract 6426 dated May 25, 1995:

Landscaping, irrigation, and entry monuments at Rincon
Avenue entrance to Marseille Avenue.

Median landscaping on Marseille Avenue.

o Zone No. 1994-8 (Hallmark Collection)
Plans and specifications for the improvements are those prepared by M.D. Fotheringham, Landscape Architect for Tract 6742 dated May 31, 1995:

Landscaping and irrigation improvements at Parcel B of Tract 6742, including, but not limited to, trees, shrubs, ground cover, decorative interlocking concrete pavers, benches, lighting, masonry wall, and irrigation system components.

o Zone No. 1995-1 (Orchard Business Park)
Plans and specifications for the improvements are those prepared by Singer and Hodges, dated March 18, 1988 for Tract 5406 and July 30, 1990 for Tract 6068, or improvement plans prepared by Nolte dated May 23, 1988 and Bissell & Karn dated December 28, 1990:

A storm drain easement 80 feet wide (measured from the right of way line) along the southerly line of Las Positas Road extending a distance of 769 feet westerly of the centerline intersection of North Greenville Road and Las Positas Road; and a continuation of the same easement with a width of 90 feet southerly along the westerly line of North Greenville Road to a point 215 feet southerly of the centerline intersection of North Greenville Road and Los Positas Road.

Decorative entry walls, four each, two located at the
intersection of Las Positas Road at Greenville Road, one at the intersection of Southfront Road at the Freeway off-ramp, and one at the intersection of Southfront Road and Lawrence Drive.

Median landscaping and irrigation at the following locations:
o Las Positas Road from a point approximately 800 feet
west of Lawrence Drive to its intersection with North
Greenville Road.
o Southfront Road from a point approximately 300 feet

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west of Longard Road to its intersection with North
Greenville Road.
o North Greenville Road from a point approximately 450
feet south of Los Positas Road to a point approximately 950 feet north of Southfront Road.
o Mountain Vista Parkway from the intersection with Los Positas Road to the intersection with Southfront Road.
o Lawrence Drive at the intersection with Southfront
Road to a point approximately 100 feet south of the
intersection.

o Zone No. 1995-2 (Sandhurst)
Plans and specifications for the improvements for Tracts 5866 and 6416 are those filed by Associated Professions, Inc., dated June, 1994, and those prepared by Robert Mitchell & Associates, dated June 26, 1995, and those prepared by Robert Gray & Associates.

Improvement plans for Tracts 6711 and 6712 are those prepared by MacKay and Somps, dated July, 1994, and those prepared by Robert Mitchell & Associates, dated January 8, 1996:

Trees, shrubs, groundcover, and irrigation between sidewalk and wall along the northern side of Concannon Boulevard between Isabel Avenue and Murdell Lane.

Trees, shrubs, groundcover, and irrigation between existing path and wall along the eastern side of Isabel Avenue
between Concannon Boulevard and the zones northern
boundary.

Backing lot walls along the eastern side of Isabel Avenue between Concannon Boulevard and the zones northern
boundary.

Backing lot walls along the northern side of Concannon
Boulevard between Isabel Avenue and Murdell Lane.

Entry sign at the northeast corner of Isabel Avenue and Concannon Boulevard.

Approximately 2,300 square feet of turf located at the northern end of Tourmaline Court.

Crosswalks and entry signs/columns at the Verdite Street entrance to Concannon Boulevard and at the Carnelian Lane entrance to Murdell Lane.

o Zone No. 1995-3 (Jack London Place)
Plans and specifications for the improvements are those prepared by Greiner, Inc., and Manuel C. Fernandez & Associates for Tract 6527, dated May 1995:
7-foot high masonry wall along East Jack London Boulevard and at the corner of East Jack London Boulevard and Curlew Road; 6-foot masonry wall along the east property line and the wall and landscaping along the 15-foot walkway easement at

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the southeast corner of the subdivision, between Tanager Road and School District property.

Planting and irrigation at East Jack London Boulevard,
between the masonry wall and the street.

o Zone No. 1995-4 (Airport Business Park #1)
Plans and specifications for the improvements are those prepared by Greiner, Inc., and Greg Inc. & Associates, dated September, 1995:
8-foot high wall along East Jack London Boulevard with brick columns and brick cap.
6-foot high wall along both sides of Zeppelin Street.

Entry monument at the northeast corner of East Jack London Boulevard and Isabel Avenue.

Entry monument at the northwest corner of East Jack London Boulevard and Zeppelin Drive.

Meandering concrete walkway along East Jack London
Boulevard.

Planting and irrigation between the wall and face of curb on East Jack London Boulevard along Tract 6720 frontage.

Planting and irrigation between the wall and face of curb along both sides of Zeppelin Street.

o Zone No. 1995-6 (Alden Estates)
Plans and specifications for the improvements are those prepared by Associated Professions Inc. for Tract 6073, and the plans by A.S.

Dutchover & Associates:

Planter strip and backing lot landscaping and irrigation on Concannon Boulevard.

Planter strip and backing lot landscaping and irrigation on Murdell Lane.

Masonry backing lot wall on Concannon Boulevard.

Masonry backing lot wall on Murdell Lane.

o Zone No. 1995-7 (Scenic Links)
Plans and specifications for the improvements are those prepared by Cunha Engineering Inc., and for landscaping are those prepared by M.D. Fotheringham Landscape Architects, for Tract 6687 dated March 20, 1996 for Tract 6757 dated June 12, 1996:

Backing lot landscaping and irrigation on Vasco Road.

Wall adjacent to Vasco Road.

Decorative concrete paving in Augusta Way and in Big Basin Road.

o Zone No. 1996-1 (Portola Collection)
Plans and specifications for the improvements are those prepared by Nuvis, or as included in the improvement plans prepared by

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Associated Professions, Inc.

Planter strip and backing lot landscaping and irrigation along Portola Avenue, adjacent to Lots 1- 3 and 18-24.

Special entry walls, signs, lighting, crosswalk, and
landscaping at Blackwood Common and Portola Avenue
Intersection.
7-foot masonry backing lot wall with 18-inch high planter walls and 18-inch wide concrete mow- band along Portola Avenue, adjacent to Lots 1-3 and 18-24.
o Zone No. 1996-2 (Altamont #1)
Plans and specifications for the improvements are those prepared by ODell Engineering dated April 5, 1996 and Baak & Associates dated July 25, 1996 for Tract 6751:

Backing lot landscaping and irrigation along the west side of Laughlin Road approximately 400 feet south of Altamont
Creek Drive to approximately 200 feet north of Altamont Creek.

Public backing lot wall along the west side of Laughlin Road from approximately 400 feet south of Altamont Creek Drive to approximately 200 feet north of Altamont Creek Drive.

Decorative concrete crosswalk at the Altamont Creek Drive entrance to Laughlin Road.

Decorative surface paving, public improvements, and all other appurtenant facilities within Lots D, E, and F of Tract 6751. 54/123 of the landscaping and open space within Lot B of Tract 6751 will be applied to Zone No. 1996-2 (Altamont #1), Tract 6751 (0.82 acres x 54/123 = 0.36 acres). 69/123 of the landscaping and open space within Lot B of Tract 6751 will be applied to Maintenance District No. 811 (Altamont #2), Tract 6880 (0.82 acres x 69/123 = 0.46 acres).
54/123 of the landscaping, irrigation, and open space from north toe of slope to south toe of slope within Lot C of Tract 6751 will be applied to Zone No. 1996-2 (Altamont #1), Tract 6751 (3.54 acres x 54/123 = 1.55 acres). 69/123 of the
landscaping, irrigation, and open space from north toe of slope to south toe of slope within Lot C of Tract 6751 will be applied to Maintenance District No. 811 (Altamont #2), Tract 6880 (3.54 acres x 69/123 = 1.99 acres).
54/123 of the weed abatement and clearing for open space within Lot C of Tract 6751 will be applied to Zone No. 1996-2 (Altamont #1), Tract 6751 (4.21 acres x 54/123 = 1.85 acres). 69/123 of the weed abatement and clearing for open space within Lot C of Tract 6751 will be applied to Maintenance District No. 811 (Altamont I#2), Tract 6880 (4.21 acres x 69/123 = 2.36 acres).

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54/123 of the landscaping and open space within Lot C of Tract 6751, north of Altamont Creek and north of the bike path from Edgewater Lane to Altamont Creek and near Blackhawk Court will be applied to Altamont I, (1996-2) Tract 6751 (0.67 acres x 54/123 = 0.30 acres). 69/123 of the landscaping and open space within Lot C of Tract 6751, north of Altamont Creek and north of the bike path from Edgewater Lane to Altamont Creek and near Blackhawk Court will be applied to Maintenance District No. 811, Altamont II, Tract 6880 (0.67 acres x 69/123 = 0.37 acres).

o Zone No. 1996-3 (Beck Concannon Blvd/Murdell Lane)
Plans and specifications for the improvements are those prepared for Tract 6054 by Associated Professions, Inc. dated October 1996, and the plans by A.S. Dutchover, dated September 1990:

Backing lot landscaping and irrigation on the south side of Concannon Boulevard along the Tract 6054 frontage.

Backing lot landscaping and irrigation on the east side of Murdell Lane along the Tract 6054 frontage.

Masonry backing lot wall on the south side of Concannon Boulevard along the Tract 6054 frontage.

Masonry backing lot wall on the east side of Murdell Lane along the 6054 frontages.
o Zone No. 1996-5 (Sterling Reserve 1)
Plans and specifications for the improvements are those prepared for Tract 6387 by Alexander & Associates, Inc., dated April 3, 1997, landscaping plans for said tract prepared by A. S. Dutchover & Associates, dated April 3, 1997, and the Street light plans prepared by Robert Gray and Associates, dated April 3, 1997:

Installation, maintenance, and operation, to include repair, replacement and servicing of trees, shrubs, plantings, and irrigation systems, together with earth-berms, slopes, curbs, root deflectors, masonry walls, and concrete or wood
appurtenances, all as delineated on the landscape and
irrigation plans for Tract 6387 prepared by A. S. Dutchover & Associates, and on the improvement plans for said tract prepared by Alexander & Associates, Inc. or as specified in the City of Livermore standards details and specifications and further described as:

Backing lot landscaping on the west side of Murdell Lane from Alden Lane to the northerly Tract line.

Entry median islands at South Sea Way and White Fang Way.

o Zone No. 1996-6 (Sterling Reserve 2)
Plans and specifications for the improvements are those prepared for Tract 6208 by Alexander & Associates, Inc. dated April 3, 1997,

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and the landscaping plans for said tract prepared by A. S. Dutchover 7 Associates, dated November 28, 1995:

Installation, maintenance, and operation, to include repair, replacement and servicing of street trees, shrubs, plantings, and irrigation systems, together with earth-berms, slopes, curbs, root deflectors, masonry walls, and concrete or wood appurtenances, all as delineated on the landscape and
irrigation plans for Tract 6208 prepared by A. S. Dutchover & Associates, and on the improvement plans for said tract prepared by Alexander & Associates Inc., or as specified in the City of Livermore standard details and specifications and further described as:
o Backing lot landscaping and irrigation on the west side of Murdell Lane from the southerly tract line of Tract
6208 to the northerly tract line of Tract 6208.
o Zone No. 1996-7 (Devon Place T-6801)
Plans and specifications for the improvements are those prepared by DeBolt Civil Engineering for Tract 6801, dated April 3, 1996, and the landscaping plans for said tract prepared by Borrecco-Kilian & Associates, dated July 30, 1995:
18-foot wide landscape strip, irrigation, and sidewalk on the south side of Devon Place from Hillcrest Avenue to west of the tract boundary and the west end of Devon Place.

Stone pilaster and wrought iron fencing along the south tract boundary from Hillcrest Avenue to the west boundary of Tract 6801.

o Zone No. 1996-8 (Maralisa I)
Plans and specifications for the improvements are those prepared by John Nicol & Associates and by Bryan Murphy and Associates, Inc. for Tracts 6433, 6941, 6942, 6943, and 6863 dated November 1996 through March 1998. 251/312 of the cost for the following improvements will be applied to Maintenance District No. 814 of Maralisa Tracts 6863, 6941, 6942, 6943, and Parcel O of Tract 6433, and 61/312 of the cost for the following improvements will be applied to Zone No. 1996-8 (Maralisa I) Tract 6433:

Backing lot landscaping, irrigation, and masonry wall on the south side of Garaventa Ranch Road and on the west side of Garaventa Ranch Road from the west end of Lot 55, Tract 6433, to the south end of Lot 84, Tract 6433.

Entry median island at Garaventa Ranch Road.

Entry monument features and landscaping at the northeast corner of Vasco Road and Garaventa Ranch Road.

Public landscaping for the east side of Vasco Road from Garaventa Ranch Road to the north line of Parcel O.

All improvements in the access areas at the ends of cul-de-

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sacs including but not limited to:
o Trees, turf, shrubs and all planting and ground cover. o Irrigation.
o 5-foot concrete walks connecting courts with
Garaventa Ranch Road.
o Concrete mow band.
o Wood bench.
o Masonry wall.

Backing lot landscaping and masonry wall on the north side of Garaventa Ranch Road from the southwest corner line of Lot 8, Tract 6941, to Hawk Street.

Backing lot landscaping and masonry wall on the east side of Garaventa Ranch Road from Altamont Creek Drive to the end of Garaventa Ranch Road also being the southwest corner of Lot 110, Tract 6943.

o Zone No. 1996-9 (California Ranch)
Plans and specifications for the improvements are those prepared by Ruggeri-Jensen and Associates, dated January 7, 1997, and landscaping plans prepared by John Nichol & Associates, dated September 26, 1996.

Landscaping, irrigation, sidewalk, benches, and masonry walls south of Sutter Street (extension), south of Stetson Way and south and east of Stetson Court.

Gate assembly and gravel surfacing northeast of Stetson Court (east of Lot 25 or Tract 6840).

o Zone No. 1997-2 (California Mountain View - 1)
Plans and specifications for the improvements are those prepared by John Nichol & Associates and by Bryan & Murphy Associates for Tract 6846, dated August 1996:

Median island at Big Basin Road from Scenic Avenue to the southerly property line of lot 78.

o Zone No. 1997-3 (California Mountain View - 2)
Plans and specifications for the improvements are those prepared by John Nichol & Associates and by Bryan & Murphy Associates for Tract 6847, dated August 1996:

Landscaping and irrigation, lighting, and hard surfacing on Parcel B.

o Zone No. 1997-4 (National Drive)
Plans and specifications for the improvements are those prepared for Tract 6783 by DeBolt Civil Engineering, dated December, 1996, and the landscaping plans for said tract prepared by Aitken & Associates, dated December, 1996:

The median island on National Drive at the intersection with

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Greenville Road.

The new island and modified island at the Brisa/National Drive intersection.

The parcel adjacent to Lot 10 of Tract 5432 created with the re-alignment of National Drive (Station 28+10± to Station

32.05±).

The parcel west of Lot 21 created with the re-alignment of National Drive (Station 36+50± to Station 38+70±).

Irrigation of the landscape improvements described above.

o Zone No. 1997-5 (Dover)
Plans and specifications for the improvements are those prepared for Tract 6688 by Thompson Hysell Engineers, Inc., dated December 4, 1996, and the landscaping plans for said tract prepared by Polhemus Enterprises by Ron Polhemus, dated November 1996:

Backing lot landscaping and irrigation on the east side of Vasco Road adjacent to Tract 6688; from 130 linear feet south of Augusta Way to 350 linear feet south of Augusta Way.

Backing lot masonry wall on the east side of Vasco Road, adjacent to the project.

Decorative paving at the intersection of Big Basin Road and Saint Andrews Way.

Landscaping and irrigation in the median islands in Big Basin Road.

Landscaping and irrigation in Parcel B.

Landscaping and sidewalk in Parcel E.

Landscaping and sidewalk in Parcel F.

Landscape Maintenance District No. 801 (Mt. Day)
o Plans and specifications for the improvements are those prepared for Tract 6537 by Cunha Engineering Inc., dated January 15, 1997.

Landscaping and irrigation at the end of Mt. Day Drive.

Landscape Maintenance District No. 802 (Lomitas/Ryan)
o Plans and specifications for the improvements are those prepared by Earl E. Mason, Civil & Structural Engineer, dated August, 1997.

Landscaping, irrigation, and concrete split-rail fences on Lomitas Avenue at the entrance to Kara Place, Ryan Street & Jeffrey Street, both sides of the streets, with approximately 800 square feet on each of the six corners.

Landscaping in a 20-foot diameter island at the south end of Kara Place.

Landscape Maintenance District No. 803 (Ridgecrest)
o Plans and specifications for the improvements are those prepared for Tract 6807 by Thompson- Hysell Engineers, Inc., dated June 18, 1997, and the

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landscaping plans for said tract prepared by Calvin E. Bright and Marjorie H. Bright, dated March 1997.

Backing lot landscaping, irrigation, and sidewalk on the north side of First Street adjacent to Tract 6807; from 480 linear feet east of Scott Street to 900 linear feet west of Portola Avenue.

Backing lot landscaping, irrigation, and sidewalk on the south side of Portola Avenue adjacent to Tract 6807; from 380 linear feet east of Mitchell Street to 800 linear feet west of First Street.

Backing lot masonry walls on First Street and Portola Avenue, adjacent to project.

Landscaping, irrigation, sidewalks, and masonry walls for pedestrian access way between Ridgecrest Circle and Murphy Street.

Landscape Maintenance District No. 804 (Sonterra)
o Plans and specifications for the improvements are those prepared by Associated Professions, Inc., dated May, 1997, for Tract 6811 and 6812, and landscape and irrigation plans by Ralph Sherman Associates dated August 19, 1997.

Backing lot landscaping and irrigation on the west side of Vasco Road along the Tract 6811 and Tract 6812 frontage.

Masonry backing lot wall on the west side of Vasco Road along Tract 6811 and Tract 6812 frontage.

Public landscaping and irrigation along Lobelia Way.

Wrought iron fencing along the path on the south side of Lobelia Way, east of Central Avenue.

Landscape Maintenance District No. 805 (The Greens, Tournament) o Plans and specifications for the improvements are those prepared for Tract 6328 by David Evans and Associates, Inc., dated February 22, 2000.

Landscaping and irrigation on the south side of Quince Court from the back of curb to the north edge of the existing bicycle path from Heather Lane to the west end of Lot 7.

Landscape Maintenance District No. 806 (Saddleback)
o Plans and specifications for the improvements are those prepared by Udi- Tetrad Consulting Engineers, Inc., dated September 1997, including the landscape plans contained therein.

Backing lot landscaping and irrigation on the north side of Dalton Avenue for Lots 1 through 12 and 78.

Landscaping, irrigation, and weed abatement at the Gelding Lane and Martingale Lane subdivision entrances along Dalton Avenue, with open space Parcels A & B.

Wall along the rear of the lots adjacent to Dalton Avenue and Ames Street and at the Gelding Lane and Martingale Lane subdivision entrances. Wall is located within a public landscape easement as shown on the Final Map for Tract 6886.

Weed abatement along the backing lot areas adjacent to open

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space.

Maintenance of swales.

Landscape Maintenance District No. 807 (Altamar)
o Plans and specifications for the improvements are those prepared for Tract 6776 by Thompson- Hysell, Inc., dated September, 1997, and the landscaping plans for said tract prepared by John Nichol & Associates, dated September, 1997.

Backing lot landscaping on the east side of Vasco Road adjacent to Tract 6776; from approximately 33 linear feet south of Garaventa Ranch Drive centerline to approximately 710 linear feet south of Garaventa Ranch Drive centerline.

Backing lot landscaping and irrigation on the south side of Garaventa Ranch Drive adjacent to Tract 6776; from approximately 90 linear feet east of Vasco Road centerline to approximately 785 feet east of Vasco Road centerline.

Backing lot landscaping and irrigation on the west side of Altamar Way from Garaventa Ranch Drive to approximately 160 linear feet south of Garaventa Ranch Drive centerline.

Backing lot masonry wall on east side of Vasco Road, adjacent to Tract 6776 (Lots 25-32).

Backing lot masonry wall on south side of Garaventa Ranch Drive, adjacent to Tract 6776(Lots 1, 33-38).

The backing lot masonry wall on west side of Altamar Way adjacent to Lot 38.

Landscape Maintenance District No. 808 (Meadows)
o Plans and specifications for the improvements are those prepared by Associated Professions, Inc., dated July, 1997, for Tract 6903, and the landscape and irrigation plans by BAAK & Associates.

Backing lot landscaping and irrigation on the west side of Laughlin Road along the Tract 6903 frontage.

Masonry backing lot wall on the west side of Laughlin Road along the Tract 6903 frontage.

Post and rail fence on the west side of Laughlin Road along the Tract 6903 frontage.

Lot A open space, weed abatement.

Multi-Use trail on Laughlin Road.

Access path and fence along the northerly property line of Lot 13.

Landscaping and irrigation along the back of Lots 7 through 13 and between detention basins.

Landscape Maintenance District No. 809 (Capistrano)
o Plans and specifications for the improvements are those prepared for Tract 6972 by Ruggeri-Jensen- Azar & Associates, dated September 4, 1997 and Thomas Baak & Associates, dated September 3, 1997.

Streetlighting within Tract 6972.

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Landscape Maintenance District No. 810 (Contractors Place T-7090) o Plans and specifications for the improvements are those prepared by Kier & Wright Civil Engineers & Surveyors, Inc., Robert Gray & Associates, and Guzzardo and Associates, Inc., dated October, 1997.

Landscaping and irrigation within the 10-foot wide strip between the south side of Contractors Place and the Southern Pacific Railroad right of way. This strip is also the proposed 10-foot wide bicycle and pedestrian trail easement.

Landscape Maintenance District No. 811 (Altamont #2)
o Plans and specifications for the improvements are those prepared by ODell Engineering, dated December 10, 1996, and Isaacson, Wood & Associates, dated February 18, 1997.

Backing lot landscaping and irrigation along the west side of Laughlin Road from approximately 300 feet north of Altamont Creek Drive to approximately 1200 feet north of Altamont Creek Drive.

Public backing lot wall along the west side of Laughlin Road from approximately 300 feet north of Altamont Creek Drive to approximately 1200 feet north of Altamont Creek Drive.

Decorative surface paving, public-improvement wood fence, bollard lighting, irrigation, and all other appurtenant facilities within Lot A of Tract 6880.

Weed abatement and clearing of open space within Lot A of Tract 6880.

Landscaping and open space along the rear and side property lines of Lots 27-29, 34-39, 42-52 and 67-69 within Lot A of Tract 6880. 69/123 of the landscaping and open space within Lot B of Tract 6751 will be applied to Maintenance District No. 811 (Altamont #2), Tract 6880 (0.82 acres x 69/123 = 0.46 acres). 54/123 of the landscaping and opens space within Lot B of Tract 6751 will be applied to Landscape and Lighting Assessment District No. 2 Zone 1996-2 (Altamont #1), Tract 6751 (0.82 acres x 54/123 = 0.36 acres). 69/123 of the landscaping, irrigation, and open space from North toe of slope to South toe of slope within Lot C of Tract 6751 will be applied to Maintenance District No. 811 (Altamont #2), Tract 6880 (3.54 acres x 69/123 = 1.99 acres). 54/123 of the landscaping and opens space from north toe of slope to south toe of slope within Lot C of Tract 6751 will be applied to Landscape and Lighting Assessment District No. 2 Zone 1996-2 (Altamont #1) Tract 6751 (3.54 acres x 54/123 = 1.55 acres).
69/123 of weed abatement and clearing for open space within Lot C of Tract 6751 will be applied to Maintenance District No. 811 (Altamont #2), Tract 6880 (4.21 acres x 69/123 = 2.36 acres). 54/123 of weed abatement and clearing for open space within Lot C of Tract 6751 will be applied to Landscape and Lighting Assessment District No. 2 Zone 1996-2 (Altamont #1) Tract 6751 (4.21 acres x 54/123 =

1.85 acres).

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69/123 of the landscaping and open space within Lot C of Tract 6751, north of Altamont Creek and north of the bike path from Edgewater Lane to Altamont Creek and near Blackhawk Court will be applied to Maintenance District No. 811 (Altamont #2), Tract 6880 (0.67 acres x 69/123 = 0.37 acres). 54/123 of the landscaping and opens space within Lot C of Tract 6751, north of Altamont Creek and north of the bike path from Edgewater Lane to Altamont Creek and near Blackhawk Court will be applied to Landscape and Lighting Assessment District No. 2 Zone 1996-2 (Altamont #1) Tract 6751 (0.67 acres x 54/123 = 0.30 acres).

Landscape Maintenance District No. 813 (Vintage Collection) o Plans and specifications for the improvements are those prepared for Tract 6219 by Alexander & Associates, Inc., dated August 24, 1998, and the landscaping plans for said tract prepared by Ralph Sherman Associates, dated June 29, 1998.

Backing lot landscaping and irrigation on the east side of Murdell Lane from the northerly tract boundary of Tract 6219 to Alden Lane.

Wall on the east side of Murdell Lane from the northerly tract boundary of Tract 6219 to Alden Lane.

Landscape Maintenance District No. 814 (Maralisa II)
o Plans and specifications for the improvements are those prepared by John Nicol & Associates, Inc. and David Evans and Associates, Inc. dated from November 1996 to March 1998.

Backing lot landscaping and masonry wall on the south side of Garaventa Ranch Road and on the west side of Garaventa Ranch Road from the west end of Lot 55, Tract 6433, to the south end of Lot 84, Tract 6433. Entry median-island at Garaventa Ranch Road.

Entry monument features and landscaping at the northeast corner of Vasco Road and Garaventa Ranch Road.

Public landscaping as follows:

Backing lot landscaping and irrigation on the east side of Vasco Road from Garaventa Ranch Road to the north line of Parcel O.

All improvements in the access areas at the ends of cul-de- sacs including but not limited to: trees, turf, shrubs and all planting and ground cover, irrigation, 5-foot concrete walks connecting courts with Garaventa Ranch Road, concrete mow band, wood bench and masonry wall.

Backing lot landscaping, irrigation, and masonry wall on the north side of Garaventa Ranch Road from the southwest
corner line of Lot 8, Tract 6941, to Hawk Street.

Backing lot landscaping, irrigation, and masonry wall on the east side of Garaventa Ranch Road from Altamont Creek
Drive to the end of Garaventa Ranch Road also being the southwest corner of Lot 110, Tract 6943.

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Landscape Maintenance District No. 815 (The Bluffs)
o Plans and specifications as delineated on the improvement plans for Tract 6696 prepared by Carlson, Barbee & Gibson and Thomas Baak Associates or as specified in the City of Livermore.

Backing lot landscaping and irrigation on Laughlin Road for Tract 6696 from the southerly tract boundary to the northerly tract boundary.

Median and entry landscaping at Bluffs Drive and Lake Drive.

Wall adjacent to Laughlin Road for Tract 6696 from the southerly tract boundary to the northerly tract boundary.

Landscaping within Parcel A of Tract 6696.

Landscape Maintenance District No. 817 (Lomitas/Evans)
o Plans and specifications for the improvements are those prepared for Tract 6986 by Earl E. Mason, Civil Engineer and Ralph Sherman, Landscape Architect, August, 1998.

Backing lot landscaping on the north side of Dalton Avenue for Lots 1 through 12 and 78.

Landscaping and irrigation on the north side of Lomitas Avenue, approximately 600 feet long, east of Evans Street.

Masonry wall along the north side of Lomitas Avenue, from Evans Street to the eastern boundary of Tract 6986, approximately 600 feet long.

Landscape Maintenance District No. 818 (Airport Business Park #2) o Plans and specifications for the improvements are those prepared for Tract 6889 by Robert Bein, William Frost and Associates. Landscaping:

Within a 25-foot wide strip within Lots 3 and 15 as shown on Tract Map 6889 and labeled 25 LME.

Between the face of curb and the 4-foot to 8-foot high wall along the eastern side of Stealth Street within Parcel A.

Between the back of walk and westerly right-of-way of Stealth Street, between the northern property line of Lot 11 and Sonic Avenue.

Within a strip of varied width along Jack London Boulevard adjacent to Lots 1,2 and 3, as shown on Tract Map 6889 and labeled 6 LME, 16 LME and 26 LME.

Irrigation included within this landscaping area as well.

Within a 35-foot strip of land between said 25 LME and the east wall across from Lot 15.
o Path and sound wall along the east side of Stealth Street from East Jack London Boulevard to the northerly district boundary.
o Sound wall along the north side of East Jack London Boulevard from the westerly district boundary to Stealth Street.

Landscape Maintenance District No. 819 (Vintner Place)
o Plans and specifications for the improvements are those prepared for Tract

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6980 by Al Pascual & Associates, dated September, 1998.

Wall along the easterly tract boundary from College Avenue to the southerly tract boundary.

Landscaping and irrigation within Parcel A of Tract 6980.

Landscape Maintenance District No. 820 (Arroyo Road/Lomitas Avenue) o Plans and specifications for the improvements are those prepared for Tract 7020 by Al Pascual & Associated dated March, 1998.

Landscaping on Arroyo Road for Tract 7020 from the northerly tract boundary to Lomitas Avenue.

A 15-foot wide landscaping and irrigation along Lomitas Avenue frontage.

The masonry wall adjacent to Arroyo Road for Tract 7020 from the northerly tract boundary to Lomitas Avenue.

Landscape Maintenance District No. 821 (Shea Business Center) o Plans and specifications for the improvements are those prepared for Parcel Map 7341 (Phase 1) by MacKay & Somps, dated September 1999.

Median landscaping in Portola Avenue between Collier Canyon Road and the end of Phase One.

Median landscaping in Portola Avenue for Phase Two area.

Decorative paving within the Phase Two median of Portola Avenue.

Landscape Maintenance District No. 822 (Prima)
o Plans and specifications for the improvements are those prepared for Tract 7087 by Mel Lee Associates, dated February 28, 2000.

Backing lot landscaping and irrigation on Concannon Boulevard for Tract 7087 from the westerly tract boundary to the easterly tract boundary.

Backing lot landscaping and irrigation on Isabel Avenue for Tract 7087 from the southerly tract boundary to the northerly tract boundary.

Median and entry landscaping and irrigation located at Concannon Boulevard and Prima Drive.

Median landscaping and irrigation located at the intersection of Prima Drive and Acorn Way.

Median landscaping and irrigation located near the intersection of Acorn Way and Cascina Court.

Wall and masonry rock walls adjacent to Concannon Boulevard and Isabel Avenue running from the Northeastern corner of Tract 7087 to the Southwestern corner of Tract 7087.

Entry sign at the southeast corner of Concannon Boulevard and Isabel Avenue.

Decorative paving located at the intersection of Prima Drive and Concannon Boulevard and Prima Drive and Acorn Way.

Median entry decorative fencing, columns and low rock walls located at the intersection of Prima Drive and Concannon Boulevard.

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Landscape Maintenance District No. 823 (Dunsmuir)
o Plans & specifications for the improvements are those prepared for Tract 6989, 7116 Lindenwood, 7116 South Vasco, 7280, 7331, 7333, 7375, 7404, 7443 & 7444 prepared by Carlson, Barbee & Gibson, Inc., Meridian Associates, Inc., and Guzzardo &Associates Inc. Plans and specifications and the assessment diagram have been filed separately with the legislative body and are incorporated in this Report by reference.
o Improvements, which are the subject of this report, are briefly described as any or all of the following:

The installation, maintenance and operation to include repair, replacement and servicing of street trees, shrubs, plantings and irrigation systems together with earth berms, slopes, curbs, root deflectors, decorative paving, masonry walls and concrete or wood appurtenances, all as delineated on the improvement plans for the above referenced tracts or as specified in the City of Livermore standard details and specifications and further described as:

Subdivision 6989
Median landscaping and irrigation within public rights of way of Maintenance District No. 823 (Carnegie Way, Maybeck
Lane, Hill Circle).

Landscaping and irrigation within Parcels A, C, and E, and H as shown on Tract Map 6989, Charlotte Way Landscaping
and Median Island Landscaping within Maintenance District No. 823.

Swale landscaping on the west side of Carnegie Loop
adjacent to open space within Maintenance District No. 823.

Landscaping on the north and south sides of Carnegie Way between the back of curb and sidewalk and swale
landscaping adjacent to the northwest side of Parcel E.

Split-rail fencing adjacent to open space along the south side of Lawson Circle and along the west side of Carnegie Loop.

Pedestrian path within Parcels B of Tract 7116 and Parcel B as shown on Tract Map 6989.

Split-rail fencing, landscaping, and irrigation adjacent to East Avenue (west of Charlotte Way) and Parcels A, B, and H as shown on the Improvement Plans for Tract Map 6989 within Maintenance District No. 823.

Subdivision 7116 Lindenwood
Median landscaping and irrigation within public rights of way along Charlotte Way from Flagg Lane to South Vasco Road.

Landscaping along the south side of Rees Circle.

Landscaping and irrigation within Parcels A, B, and E as shown on Tract Map 7116, which includes Charlotte Way E. side frontage, and the East Side Trail.

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Landscaping and irrigation between the sidewalk and curb on the west side and south side of Charlotte Way from Flagg Lane south to South Vasco Road.

Landscaping and irrigation between the sidewalk and curb on the eastside of Charlotte Way from Flagg Lane south to South Vasco Road.

Subdivision 7116 South Vasco
Landscaping and irrigation within public rights of way on the West side of South Vasco Road from Tesla Road to East
Avenue.

Subdivision 7280
Swale landscaping on the south side of Lawson Circle
adjacent to open space within Maintenance District No. 823.

Subdivision 7331
Median landscaping within public rights of way of
Maintenance District No. 823 (Senger Way, Elston Way).

Landscaping within Parcels A & B as shown on Tract Map
7331, which is landscaping behind sidewalk along the north side of Charlotte Way.

Landscaping adjacent to Elston Street and Charlotte Way within Parcel C as shown on Tract Map 7331.

Split-rail fencing adjacent to the Vineyard (Parcel C of Tract 7331).

Subdivision 7333
Landscaping within Parcels A & B as shown on Tract Map
7333, west side of Vasco Road.

Split-rail fencing adjacent to Parcels A & B of Tract 7333.

Landscaping and irrigation within Parcel C as shown on Tract Map 7333, which is a buffer between Robinson Circle and Decker Lane.

Subdivision 7375
Median landscaping and irrigation within public rights of way of Maintenance District No. 823 (Tilden Way).

Swale landscaping on the north side of Moreland Way (or Tufts Way) adjacent to open space within Maintenance
District No. 823.

Landscaping and irrigation between the sidewalk and curb on the north side of Charlotte Way (Parcel D).

Landscaping and irrigation between the sidewalk and curb on the south side of Charlotte Way (Parcels E & F).

Landscaping and irrigation within Parcels A & B as shown on

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Tract Map 7375, which is behind the sidewalk along the north side of Charlotte Way.

Subdivision 7404
Median landscaping and irrigation within public rights of way of Maintenance District No. 823 (Kellog Loop (or Tilden Way), Kellog Court, and Kellog Place).

Landscaping and irrigation within Parcels A & B as shown on Tract Map 7404, which is behind the sidewalk along the south side of Charlotte Way.

Landscaping, irrigation, and split-rail fencing within Lot D as shown on Tract Map 7404.

Split-rail fencing behind Parcel B and Kellog Court.

Future public landscaping and special amenities on Tentative Tract Map 6989 within Maintenance District No. 823.

Subdivision 7443
Median landscaping and irrigation within public rights of way of Maintenance District No. 823 (Flagg Lane, Stockton Loop).

Landscaping and irrigation within Parcel C as shown on Tract Map 7443, which is entry landscaping along Stockton Loop.

Swale landscaping on the west side of Stockton Loop
adjacent to open space within Maintenance District No. 823.

Swale landscaping on the north side of Flagg Lane adjacent to open space within Maintenance District No. 823.

Landscaping and irrigation within Parcel B as shown on Tract Map 7443, which is behind sidewalk along the west side of Charlotte Way.

Subdivision 7444
Median landscaping and irrigation within public rights of way of Maintenance District No. 823 (McLarren Court and Thomas Court).

Landscaping, irrigation, and split-rail fencing at the south end of McLarren Court and Thomas Court.

Landscaping on the south side of Cooper Circle adjacent to Lots 39 & 48.

Landscaping on the south and east side of White Crane Circle within Lots B & C of Tract 7444.

Landscaping on the south side of Gates Circle heading north to the east side of Gates Circle.

Landscape Maintenance District No. 824 (Vintner Estates) o Plans and specifications for the improvements are those prepared for Tract 7080 by Cunha Engineering, dated June 1999.

Landscaping and irrigation on the west side of Almond Avenue along

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Tract 7080 frontage.

Pilasters, split rail fencing and entry wall on the west side of Almond Avenue along Tract 7080 frontage.

Landscaping within the islands on Country Lane.

Decorative concrete paving at Country Lane entrance to Almond Avenue.

Landscape Maintenance District No. 826 (Park Lane)
o Plans and specifications for the improvements are those prepared for Tract 7086 by Carlson, Barbee & Gibson, Inc., dated June 1, 1999.

Backing lot landscaping and wall on Vasco Road for Tract 7086 from the southerly tract boundary to the northerly tract boundary.

Landscaping, irrigation, and open-rail fence/wall on Scenic Avenue for Tract 7086 from the east tract boundary to the west tract boundary.

Landscaping, irrigation, entry monument, and special amenities within Parcel A of Tract 7086.

Landscape Maintenance District No. 827 (Kristopher Ranch) o Plans and specifications for the improvements are those prepared for Tracts 7088, 7089, 7101, 7121, 7122, 7123, 7234, 7165, & 7247 by Carlson, Barbee & Gibson.

Backing lot landscaping and irrigation on Holmes Street/Vallecitos Road for Tentative Tract 7088 from the southerly tract boundary to the northerly tract boundary.

Traffic circle, entry landscaping, irrigation, entry monument, and decorative concrete paving at Lexington Way and Holmes Street.

Wall adjacent to Holmes Street/Vallecitos Road for Tentative Tract 7088 from the southerly tract boundary to the northerly tract boundary.

Median island landscaping and irrigation on San Marco Street, Capella Road, Allegro Street, Trinity Hills Lane as shown on Tentative Tract 7089.

Entry sign at the Capella Road entrance to Alden Lane.

Public landscaping and irrigation adjacent to the southern side of Siena Road and Traviso Circle.

Landscape Maintenance District No. 828 (Scenic Meadows) o Plans and specifications for the improvements are those prepared for Tract 7105 by David Evans and Associates, Inc., dated March 1999.

Landscaping and irrigation on the east and west sides of Garaventa Ranch road from Village Drive and El Capitan Drive to northern tract boundary measured from the back of sidewalk to the masonry wall.

Masonry walls on the east and west sides of Garaventa Ranch road from Village Drive and El Capitan Drive to northern tract boundary.

Landscaping on the northeast corner of Garaventa Ranch Road and El Capitan Drive bounded by the curb, sidewalk, and access ramp.

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Landscape Maintenance District No. 829 (Larrys Place)
o Plans and specifications for the improvements are those prepared for Parcel Map 7210 by Earl E. Mason, dated 7/18/99.

Backing lot landscaping and irrigation on the southside of Concannon Blvd. for Parcel Map 7210 from the easterly tract boundary to the westerly tract boundary.

Wall adjacent to Concannon Blvd. for Parcel Map 7210 from the East tract boundary to the east side of Larrys Place.

Landscaping and irrigation on the west side of Larrys Place.

Landscape Maintenance District No. 830 (Vinsanto)
o Plans and specifications for the improvements are those prepared for Tentative Tract 7038, 7384, 7412 by Ruggeri-Jensen-Azar & Associates.

Median and entry landscaping on San Vicente Drive.

Split-rail fencing at the San Vicente Drive entrance to Concannon Boulevard.

Median landscaping and irrigation on Calibria Drive.

Island landscaping and irrigation on Montarossa Court.

Landscaping along the south side of Robertson Park Road between the Vinsanto Trail outlet and Santa Croce Court.

Landscaping and irrigation adjacent to the Vinsanto Trail on San Vicente Drive and Lucca Circle.

Landscaping and irrigation at the northern end of Santa Croce Court, Mezzamonte Court, and Autinori Court.

Landscaping, irrigation, and split-rail fencing along the east side of Mezzamonte Drive.

Landscaping and split-rail fencing along the east side of Francesco Court.

Pedestrian path between Calibria Court and Louvre Lane.

Median landscaping, entry landscaping, irrigation, and split-rail fencing on Caldeira Drive.

Island landscaping on San Minete Drive, Santa Croce Drive, Mezzamonte Drive, Mezzamonte Court, Autinori Court, Francesco Court and Vernazza Drive.

Landscape Maintenance District No. 831 (Sevillano)
o Plans and specifications for the improvements are those prepared for Tentative Tract 7071 by Ruggeri-Jensen-Azar & Associates dated December 25, 2000.

Entry median, landscaping, and irrigation on Ascalano Lane off Arroyo Road for Tentative Tract 7071 from the west tract boundary to Mission Lane.

Farm court median landscaping and irrigation for Leccino Ct., Minerva Ct., and Barouni Ct.

Median island in Pendolino Lane.

Split-rail fencing adjacent to open space within Maintenance District No. 831.

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Public landscaping, irrigation, and special amenities in Tract 7071 within Maintenance District No. 831.

Landscape Maintenance District No. 832 (California Nugget II) o Plans and specifications for the improvements are those prepared for Tract 6808 by David Evans and Associates, Inc., dated February 2000. 7/18 of the landscaping, irrigation, and sidewalk within Parcel A of Tract 6741 located on the north side of Shawna Street will be applied to Maintenance District No. 832 (California Nugget II) (7,100 s.f. x 7/18= 2,761 s.f.). 11/18 of the landscaping within Parcel A of Tract 6741 will be applied to Landscape and Lighting District No. 2 Zone No. 1994-6 (California Nugget I) (7,100 s.f. x 11/18= 4,339 s.f.). 7/18 of 75% of the landscaping on the northerly slope of North Mines Road from the southwest corner of Lot 1 of Tract 6808 to the northwest corner of Parcel A of Tract 6808 will be applied to Maintenance District No. 832 (California Nugget II) (7/18 x .75 x 25,000 s.f. = 7,292 s.f.). 11/18 of 75% of the landscaping on the northerly slope of North Mines Road will be applied to Landscape and Lighting District No. 2 Zone No. 1994-6 (California Nugget I) (11/18 x .75 x 25,000 s.f. = 11,458 s.f.). The maintenance of the remaining 25% of the landscaping on the northerly slope of North Mines Road will be paid for by the City of Livermore (.25 x 25,000 s.f.= 6,250 s.f.).
7/18 of the masonry wall 5 concrete sidewalk and entry monument on Shawna Street.
7/18 of the masonry wall on North Mines Road.

Landscape Maintenance District No. 833 (Creekside)
o Plans and specifications for the improvements are those prepared for Tract 7081 by John Nicol and Associates, Inc., dated July 7, 2000.

Backing lot landscaping and irrigation on Herman Ave from northerly tract boundary to Northfront Road.

Entry landscaping and decorative paving at Rubicon Way and Herman Way.

Masonry Wall on Herman Ave from Lot 8 to Lot 99.

Landscaping and irrigation within the full width of the Big Basin Emergency Vehicle Access.

Landscaping and irrigation within Parcel B of Tract 7081.

Landscape Maintenance District No. 835 (Ashford Renaissance) o Plans and specifications for the improvements are those prepared for Tract 7188 by Cunha Engineering, dated February 1, 2001.

Backing landscaping and irrigation on the north side of Northfront Road and the east side of Central Avenue along the Tract 7188 frontage.

Decorative arbors on the east side of Central Avenue.

Landscaping on the northwest corner of the intersection of Central

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Avenue and Northfront Road.

Wall on the north side of Northfront Road and the east side of Central Avenue along the Tract 7188 frontage.

Landscape Maintenance District No. 836 (Legacy)
o Plans and specifications for the improvements are those prepared for Tract 7189 by Cunha Engineering, dated February 1, 2001.

Landscaping and irrigation on the north side of Patterson Pass Road and the east side of North Mines Road along the Tract 7189 frontage.

Wall on the north side of Patterson Pass Road and the east side of North Mines Road along Tract 7189 frontage.

Decorative concrete paving at Patterson Pass Road entrance to Kyle Common within the public right-of-way.

Landscape Maintenance District No. 837 (Los Olivos)
o Improvement Plans prepared for Wetmore Road, Tracts 7171, 7202, 7082, 7291, 7343, 7506, 7507, 7508 prepared by Ruggeri-Jensen-Azar & Associates and by Gates and Associates.

Wetmore Road
Median landscaping, entry landscaping, and irrigation on Wetmore Road, Holmes Street, and Vallecitos Road.

Tract 7171 - Los Olivos
Median landscaping, entry landscaping, irrigation, and split-rail fencing on Hansen Road.

Landscaping and irrigation on Arroyo Road adjacent to the Hansen Road entrance.

Entry landscaping, split-rail fencing, and monuments on Talinga Drive.

Median islands on Lusitana Drive, Bertolli Drive, Talinga Drive, Verdala Drive, and Lerida Court.

Irrigation on the Lerida Court median.

Earth swales and landscape strips adjacent to open space only on Hansen Road.

Park and playground on Parcel A of Tentative Tract 7171.

Tract 7082 - Twin Oak Estates
Median landscaping on Hansen Road.

Earth swales and landscape strips adjacent to open space only on Hansen Road.

Open space within Parcel D of Tentative Tract 7082.

Tracts 7202, 7506, 7507, 7508 - The Corners
Landscaping, irrigation, earth swales, and split-rail fencing adjacent to open space, on Hansen Road, and on Lagiss Drive.

Landscaping and split-rail fencing on Wetmore Road adjacent to the

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Lagiss Drive entrance.

Decorative entry walls at the Lagiss Drive entrance to Wetmore Road.

Open space and landscaping within Parcel B of Tentative Tract 7202.

Landscaping adjacent to Parcel D of Tentative Tract 7202.

Median island landscaping within Tentative Tract 7202.

Tract 7291
Landscaping and irrigation within open space adjacent to Vallecitos Road.

Earth swales landscaping strips, and irrigation along Wetmore Road.

Median landscaping and irrigation on Wetmore Road.

Earth swales and landscaping outside Livermore Area Recreation and Park District (LARPD) trail easement on Holmes Street.

Landscaping within open space between Wetmore Road and
Holmes Street.

Landscape Maintenance District No. 838 (Ponderosa - Legacy) o Plans and specifications for the improvements are those improvement plans for Tract 7119, 7310, & 7178 prepared by Ruggeri-Jensen-Azar & Associates and those landscape plans prepared by Gates & Associates.

Entry landscaping, median landscaping, and decorative entry wall on Hansen Road.

Parkways with earth swale and landscaping, including areas adjacent to open space and park.

Wooden split-rail fencing adjacent to open space.

All landscaping, irrigation, sidewalk, benches, gazebo, decorative paving, and all park appurtenances within Parcel E Tentative Tract 7119.

Public landscaping and irrigation in Tract 7178, including, but not limited, to median islands, farm compound islands, parkways with earth swales and landscaping adjacent to open spaces.

Landscape Maintenance District No. 839 (Reserves)
o Installation and maintenance, to include repair, replacement and servicing, of street trees, shrubs, plantings and irrigation systems, together with earth- berms, slopes, pathways, curbs, root deflectors, drainage systems including swales, fences, concrete or special pavement material, masonry walls, and concrete or wood appurtenances all as delineated on the improvement plans for Tract 7195 The Reserve prepared by Milani & Associates or as specified in the City of Livermore, Community Development Department, Engineering Division Standard Details and Specifications and further described as:

Backing lot landscaping and irrigation on North Livermore Avenue for Tract 7195 - The Reserve, from the southerly tract boundary to the northerly tract boundary.

Backing lot landscaping on Cromwell Avenue for Tract 7195 - The

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Reserve, from the westerly limits of Cromwell Way, a public street, to the easterly tract boundary.

Wall adjacent to North Livermore Avenue for Tract 7195 The Reserve, from the southerly tract boundary to the northerly tract boundary and Cromwell Way from the westerly end of the public street, Cromwell Way, to the easterly tract boundary.

Landscape Maintenance District No. 840 (Birchwood)
o Installation and maintenance, to include repair, replacement and servicing, of street trees, shrubs, plantings and irrigation systems, together with earth- berms, slopes, pathways, curbs, root deflectors, drainage systems including swales, fences, concrete or special pavement material, masonry walls, and concrete or wood appurtenances all as delineated on the improvement plans for Tract 7203 The Reserve, prepared by Milani & Associates or as specified in the City of Livermore Community Development Department, Engineering Division Standard Details and Specifications and further described as:

Landscaping, irrigation, and concrete sidewalks adjacent to East Avenue and South Vasco Road within the public right-of-way and within Parcels A and B within Tract 7203.

Masonry wall adjacent to East Avenue and South Vasco Road on Parcels A and B within Tract 7203.
o Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.

Landscape Maintenance District No. 841 (Vineyard Gates I) o Installation and maintenance, to include repair, replacement and servicing, of street trees, shrubs, plantings and irrigation systems, together with earth- berms, slopes, pathways, curbs, root deflectors, drainage systems including swales, fences, concrete or special pavement material, masonry walls, and concrete or wood appurtenances all as delineated on the improvement plans for Tract 7164 prepared by Milani & Associates and Anthony M.

Guzzardo & Associates or as specified in the City of Livermore Community Development Department, Engineering Division Standard Details and Specifications and further described as:

Median and entry landscaping and irrigation within the public right- of-way of Tentative Tract 7164.

Swale and parkway landscaping and irrigation on Oakville Lane adjacent to open space only within Tract 7164.

Split rail fencing adjacent to open space.

Public landscaping along the future extension of Oakville Lane within Tentative Tract 7164.

Median landscaping, irrigation, and benches within the future development areas within Tentative Tract 7164.

Future swale and parkway landscaping within Tentative Tract 7164 (between the sidewalk and the back of the curb) which is not

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contiguous to a residential lot.

Future park landscaping within Phase II of Tentative Tract 7164.

Future landscape buffer within Phase II of Tentative Tract 7164. o Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.

Landscape Maintenance District No. 842 (Lennox)
o Plans and specifications for the improvements are those prepared for Tract 7290 by Thomas S. Plummer, P.E., dated November 2001.

Landscaping and irrigation on the east side and at the southern end of Lennox Court within Parcel A, the southeastern corner of Lot 1, and the median island in Lennox Court.

The wrought iron fence and rock pilasters along on the east side and at the southern end of Lennox Court along the Tract 7290 boundary.

Decorative stamped concrete on Lennox Lane at the entry to Tract 7290.

Landscape Maintenance District No. 843 (Parkside Tiffany Collection) o Plans and specifications for the improvements are those prepared for Tract 7289 by Associated Professions, Inc.

Landscaping and irrigation on the east side of Parkside Court, parcels A, B, C, and D of Tract 7289.

The concrete wall along on the eastside of Parkside Court, along the east of Tract 7289 boundary.

The arbors in Parcels A and B and decorative concrete at the entrance to Parkside Court.

Landscape Maintenance District No. 844 (Cornerstone)
o Installation and maintenance, to include repair, replacement and servicing, of street trees, shrubs, plantings and irrigation systems, together with earth- berms, slopes, pathways, curbs, root deflectors, drainage systems including swales, fences, concrete or special pavement material, masonry walls, and concrete or wood appurtenances all as delineated on the improvement plans for Tract 7125 Cornerstone, prepared by Carlson Barbee & Gibson and Bradanini & Associates or as specified in the City of Livermore Community Development Department, Engineering Division Standard Details and Specifications and further described as:

Landscaping and irrigation adjacent to Stanley Boulevard, Murdell Lane and Albert Way.

Masonry wall adjacent to Stanley Boulevard, Murdell Lane and Albert Way.

Monument at the southeast corner of Stanley Boulevard and Murdell Lane.

Decorative paving at the Cornerstone Common entrance to Albert Way.

Concrete path connecting Stanley Boulevard to Sandstone

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Common.
o Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.

Landscape Maintenance District No. 845 (Alden Lane Estates) o Plans and specifications for the improvements are those prepared by Carlson, Barbee & Gibson for Tract 7345.

Backing lot landscaping on Holmes Street for Tract 7345 from the southerly tract boundary to the northerly tract boundary.

Wall adjacent to Holmes Street for Tract 7345 from the southerly tract boundary to the northerly tract boundary.

Landscaping within Parcel A of Tract 7345.

Landscape Maintenance District No. 846 (Rosegate)
o Plans and specifications for the improvements are those prepared by Carlson, Barbee & Gibson for Tract 7330.

Landscaping, irrigation, and concrete sidewalks adjacent to Scenic Avenue, within Parcel C, as shown on Tract Map 7330 within Maintenance District No. -846.

Masonry wall adjacent to Scenic Avenue.

Landscape Maintenance District No. 847 (Creekside Villas) o Plans and specifications for the improvements are those prepared by John Nicol and Associates, Inc. and by David Evans and Associates, Inc. for Parcel Map 7941.

Entry landscaping and irrigation at Vasco Road and Forget-Me-Not Common.

Masonry wall along Vasco Road adjacent to Parcel Map 7941.

Landscaping and irrigation along the east side of the Vasco Road right of way adjacent to Parcel Map 7941 within the landscape easement.

Decorative crosswalk paving within the Vasco Road right of way at the entrance to Forget-Me-Not Common.

Path connecting Vasco Road to the properties within Parcel Map 7941.

Landscape Maintenance District No. 848 (Scenic 7 Hills) o Plans and specifications for the improvements are those prepared by Cunha Engineering, Inc. for Tract 7392.

Backing lot landscaping on Vasco Road for Tract 7392 from the southerly tract boundary to the northerly tract boundary.

Backing lot landscaping and irrigation on Scenic Avenue for Tract 7392 from the easterly tract boundary to the westerly tract boundary.

Wall adjacent to Vasco Road for Tract 7392 from the southerly tract boundary to the northerly tract boundary.

Wall adjacent to Scenic Avenue for Tract 7392 from the easterly tract

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boundary to the westerly tract boundary
Landscaping within the islands on Baltusrol Court, Winged Foot Court, and Riviera Court.

Landscape Maintenance District No. 849 (Habitat for Humanity) o Plans and specifications for the improvements are those prepared by Luk and Associates, for Tract 7403.

Landscaping, irrigation, and masonry wall within Parcel A of Tract 7403.

Island median at bulb of Freeda Court.

Landscape Maintenance District No. 850 (Arroyo Plaza II) o Plans and specifications for the improvements are those prepared for Parcel Map 7914 by MacKay & Somps, dated August 2002.

Maintenance, operation, repair and replacement of the parcel maps public multi-use trail and any landscaping and irrigation within and adjacent to the twenty foot trail corridor.

Landscape Maintenance District No. 851 (L St. Traffic Calming) o Plans and specifications for the improvements are those prepared by City staff for the traffic circle at South L Street and Sixth Street intersection.

These improvements generally include a traffic circle, traffic signage, lighting, and landscaping.

Landscape Maintenance District No. 852 (Vineyard Gate 2) o Plans and specifications for the improvements are those prepared by Carlson, Barbee & Gibson, Inc. and Anthony M. Guzzardo & Associates, Inc. for Tract 7167.

Landscaping, irrigation, and sidewalks on both sides of Rutherford Lane from Vasco Road up to, and including, the emergency vehicle access adjacent to Lot 20 on the north side of Rutherford Lane and up to Lot 1 on the south side of Rutherford Lane as shown on Tract 7167 within Maintenance District No. 852.

Median landscaping, irrigation, and benches within public rights of way of Maintenance District No. 852.

Swale landscaping on both sides of Rutherford Lane between Vasco Road and Lot 20 on the north side of Rutherford Lane and between Vasco Road and Lot 1 on the south side of Rutherford Lane.

Landscaping adjacent to open space on Bella Oaks Court.

Split-rail fencing adjacent to open space along Rutherford Lane.

Landscape Maintenance District No. 853 (Ladera Estates) o Plans and specifications for the improvements are those prepared by Carlson, Barbee & Gibson, Inc. and Rose & Associates, Inc. for Tract 7342.

Median landscaping, irrigation, and benches within public rights of way of Maintenance District No. 853.

Swale landscaping on Detert Street, Gillette Street, Gillette Court,

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and Cowan Way adjacent to open space within Maintenance District No. 853.

Split-rail fencing adjacent to open space along Bargemann Lane and Cowan Way.

Concrete v-ditches within Parcel D, Parcel E and Parcel F, as shown on Tract Map 7342 within Maintenance District No. 853.

Public landscape Parcel F as shown on Tract Map 7342 within Maintenance District No. 853.

Public park Parcel D and Parcel H as shown on Tract Map 7342 within Maintenance District No. 853.

Split-rail fencing, tables, and benches within Parcel H as shown on Tract Map 7342 within Maintenance District No. 853.

Landscape Maintenance District No. 854 (Northbrook Homes The Grove) o Plans and specifications for the improvements are those prepared by Ruggeri-Jensen-Azar & Associates for Tract 7421 and Tract 7552.

Subdivision 7421
Median landscaping within Tentative Tract 7421.

Median landscaping at the intersection of Sonia Street and North Mines Road.

Play area and play equipment within the Lot C park area.

Pedestrian walkways and footbridges, benches, trash receptacles, recycling receptacles, recreation areas and decorative pedestrian lighting within Lots B and C.

Landscaping, irrigation, and sidewalk within Lots A, B, C and F.

Entry monument within Lot A.

EVA (emergency vehicle access) road and public access road, landscaping and irrigation and decorative pedestrian lighting within Lot D and the Hillcrest Avenue right-of-way area.

Subdivision 7552
Landscaping, irrigation, and pedestrian lighting within Lot A.

Subdivision 7782
Landscaping and irrigation within Lots A, B, and F.

Entry monument within Lot F.

Path within Lot C.
o Wall along the northerly district boundary.

Landscape Maintenance District No. 855 (Oaks Business Park) o Plans and specifications for the improvements are those prepared by Kier & Wright and Reed & Associates for Tract 7300.

Subdivision 7300
Installation, maintenance and operation to include repair, replacement and servicing of street trees, shrubs, plantings and

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irrigation systems together with earth berms, slopes, curbs, root deflectors, decorative paving, lighting, sidewalks and concrete or wood appurtenances, all as delineated on the improvement plans for Tract 7300 prepared by Kier & Wright and Reed & Associates or as specified in the City of Livermore Community Development Department, Engineering Division standard details and
specifications and further described as:

Median landscaping within public rights of way of
Maintenance District No. 855
Landscaping along Isabel Avenue western buffer strip.

Multi-use trail, swale, landscaping, and irrigation along the south side of Jack London Boulevard within the trail and 35 foot landscape easement.

Detention basin maintenance within Lot 9 as shown on the improvement plans for Tract Map 7300.

Multi-use trail along the eastern side of Lot 9 as shown on improvement plans for Tract Map 7610.

Multi-use trail between Lot 9 and Lot 7 as shown on the improvement plans for Tract Map 7300.
o Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.

Landscape Maintenance District No. 857 (Montage)
o Plans and specifications for the improvements are those prepared by McKay & Somps for Tract 7610.

Subdivision 7610
Installation, maintenance and operation to include repair, replacement and servicing of street trees, shrubs, plantings and irrigation systems together with earth berms, slopes, curbs, root deflectors, decorative paving, lighting, sidewalks and concrete or wood appurtenances, all as delineated on the improvement plans for Tract 7610 prepared by McKay and Somps or as specified in the City of Livermore Community Development Department, Engineering Division standard details and specifications and further described as:

Median landscaping within public right-of-way on Campus Hill Drive.

Median landscaping within public right-of-way on Portola Avenue east of Campus Hill Dr.

Cayetano Park area east of Campus Hill Drive (portion of the cost to maintain), including park amenities such as
landscaping, benches, decorative paving, sculptures, walls, play areas, sports facilities, seating areas.

Trail along Campus Hill Drive and adjacent to the northern property line of Tract 7610.

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Irrigation along west side of Campus Hill Drive.

Future landscaping and special amenities installed with the future residential development east of future Isabel Avenue and south of Portola Avenue which includes additional
medians on Portola Avenue east of Isabel Avenue and a multi- use trail from Collier Canyon Creek to just south of the Portola overcrossing.
o Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.

Landscape Maintenance District No. 858 (Arroyo Crossings) o Plans and specifications for the improvements are those prepared by McKay & Somps for Tract 7561.

Subdivision 7561
Installation, maintenance and operation to include repair, replacement and servicing of trees, shrubs, plantings and irrigation systems, and a tot lot together with median swales, AC paving pathway, concrete pathway and other appurtenances, all as delineated on the improvement plans for Tract 7561 prepared by Ruggeri-Jenson-Azar & Associates and Ripley Design Group or as specified in the City of Livermore Community Development Department, Engineering Division standard details and
specifications and further described as:

All landscaping and concrete pedestrian pathway within
Parcel A and the public pedestrian access easement in Lot A within Tract 7561.

All landscaping and swales within the medians along Rivers Bend Circle.

All landscaping, irrigation, and the masonry wall with entry features along Arroyo Road within Parcels B and C of Tract 7561.

All landscaping on the Livermore Area Recreation and Parks District (LARPD) property along the south side of Robertson Park Road and the eastern boundary of Tract 7561.

AC pedestrian pathway and landscaping on the Livermore
Area Recreation and Parks District (LARPD) property along the north side of Robertson Park Road from Arroyo Road to the Public Pedestrian Access Pathway.

Entry features at the entrance of Robertson Park Road on the Livermore Area Recreation and Parks District (LARPD)
property.
o Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.

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Landscape Maintenance District No. 860 (Orchid Place)
o Plans and specifications for the improvements are those prepared by Alexander and Associates, Civil Engineers, for Tract 7428.

Subdivision 7428
Installation, maintenance and operation to include repair, replacement and servicing of trees, shrubs, plantings and irrigation systems together with AC paving, pathways and other
appurtenances, all as delineated on the improvement plans for Parcel Map 9189 prepared by Alexander & Associates or as specified in the City of Livermore Community Development Department, Engineering Division standard details and
specifications and further described as:

Backing lot landscaping and irrigation on Vasco Road
including the masonry wall, landscaping within Parcel A and the multi-use trail.
o Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.

Landscape Maintenance District No. 861 (Kohls)
o Plans and specifications for the improvements are those prepared by Kier and Wright, Civil Engineers, for Parcel Map 9189.

Subdivision 9189
Installation, maintenance and operation to include repair, replacement and servicing of trees, shrubs, plantings and irrigation systems together with earth berms , slopes, curbs, root deflectors, decorative paving, lighting, sidewalks and concrete and wood appurtenances, all as delineated on the improvement plans for Parcel Map 9189 prepared by Kier & Wright and Reed & Associates or as specified in the City of Livermore Community Development Department, Engineering Division standard details and
specifications and further described as:

Multi-use trail and landscaping and irrigation along the north side of Parcel Map 9189 within the 20.5 foot trail and creek buffer zone as shown within the improvement plans for Parcel Map 9189.

Wood rail fence along the southern edge of the multi-use trail and the wire mesh view fence along the northern edge of the multi-use trail
Seating area including the stamped concrete path, drinking fountain, and benches.
o Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.

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Landscape Maintenance District No. 862 (Magnolia Place) o Plans and specifications for the improvements are those prepared by Kier and Wright, Civil Engineers, for Parcel Map 9189
Subdivision 8061
Installation, maintenance and operation to include repair, replacement and servicing of trees, shrubs, plantings and irrigation systems together with earth berms , slopes, curbs, root deflectors, masonry walls and concrete or wood appurtenances, all as delineated on the improvement plans for Tract 8061 prepared by MacKay & Somps (Civil) and Gates & Associates (Landscape Architect) or as specified in the City of Livermore Community Development Department, Engineering Division standard details and specifications and further described as:

Backing lot landscaping, wrought iron fencing, and decorative columns on Central Avenue for Tract 8061 from the southerly tract boundary to the northerly tract boundary.

Frontage landscaping and irrigation adjacent to North Vasco Road for Tract 8061 from the southerly tract boundary to the northerly tract boundary.

Wall adjacent to North Vasco Road for Tract 8061 from the southerly tract boundary to the northerly tract boundary.

Concrete walkway in backing lot area adjacent to North Vasco Road for Tract 8061 from the southerly tract boundary to the northerly tract boundary.
o Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.

Landscape Maintenance District No. 863 (The Vines)
o Plans and specifications for the improvements are those prepared by MacKay & Somps (Civil) and Ripley Design (Landscape Architect), for Tract 8195.

Installation, maintenance and operation to include repair, replacement and servicing of trees, shrubs, plantings and irrigation systems together with earth berms , slopes, curbs, root deflectors, and concrete or wood appurtenances, all as delineated on the improvement plans for Tract 8195 prepared by MacKay & Somps (Civil) and Ripley Design (Landscape Architect) or as specified in the City of Livermore Community Development Department,
Engineering Division standard details and specifications and further described as:

Backing lot landscaping along South Vasco Road from the southerly tract boundary to the northerly tract boundary.

Backing lot landscaping and irrigation along East Avenue from the westerly tract boundary to the easterly tract boundary.

Concrete walkway in backing lot landscaping along South

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Vasco Road from the southerly tract boundary to the northerly tract boundary.

Concrete walkway in backing lot landscaping along East
Avenue from the westerly tract boundary to the easterly tract boundary.

Monument sign, wine barrel and associated lighting at the northeasterly corner of the tract boundary.
o Together with any and all incidental expenses in connection therewith all as more particularly authorized pursuant to the Landscaping and Lighting Act of 1972.

Improvement diagrams have been prepared identifying all the improvements and areas that are to be maintained by the Districts. A copy of these diagrams is on file with the City Public Works Department.

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PART B

ESTIMATE OF COST
The 1972 Act requires that a special fund be set up for the collection of revenues and expenditures of each District. The Act provides that the total cost of construction, operation, and maintenance and servicing of the public landscaping, street lighting, parks, trails, and open space improvements, etc. can be recovered by each District. Incidental expenses including administration of the Districts, engineering fees, legal fees and all other costs associated with the construction, operation and maintenance and servicing of the Districts can also be included.

Revenues collected from the assessments shall be used only for the types of expenditures represented above. A contribution to each District by the City may be made to reduce assessments as the City deems appropriate. Any balance remaining on July 1 at the end of the fiscal year must be carried over to the next fiscal year unless the funds are being accumulated for future capital improvements or operating reserves.

A summary of the estimated revenues and cost estimates for Fiscal Year 2026-27 is included herein. For a detailed breakdown of the revenues and cost estimates for each District please refer to both Appendix A in this report, and the Citys budget for Fiscal Year 2026-27.

General definitions of words, phrases, and abbreviations shown on the Fiscal Year 2026- 27 Estimates of Cost for each District in Appendix A follow.

Fiscal Year One year period of time beginning July 1
st of a given year and ending
June 30th of the following year.

Personnel Costs The estimated cost of labor and non-labor tasks along with materials necessary for maintaining and servicing the trees, shrubs, turf, and ground cover areas within the District.

Contract Services The estimated cost of labor and non-labor tasks necessary for maintaining and servicing the trees, shrubs, turf, and ground cover areas within the District as provided by a contractor.

Maintenance Materials The estimated cost of materials necessary for maintaining and servicing the trees, shrubs, turf, and ground cover areas within the Districts.

Irrigation Water The cost of water used for irrigating the landscaping improvements of the Districts.

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

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Phone The cost of the service to have a phone connection to the irrigation controller from the Citys central computer at the maintenance department.

Equipment Maintenance & Operation The cost of materials and labor necessary for maintaining, repairing, and operating equipment/vehicles used for all aspects of maintenance in the Districts.

Equipment Purchase Repayment One eighth of each Districts share of the cost necessary to purchase and replace equipment/vehicles in the eighth year of maintenance. This dollar amount is based on the square footage of each District.

Program Administration Direct and overhead costs of the City related to the administration of the Districts.

Alameda County Collection Charge The service charge (currently 1.7%) that Alameda County charges for collecting the assessment revenue for the City.

Total Units The total number of units to be assessed within the Districts based on the Method of Apportionment.

Assessment Per Parcel The amount to be assessed on each unit within the Districts.

FY Fiscal Year.

SF Square Foot.

KSF Thousand Square Feet.

C.P.I. Consumer Price Index.

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

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The purpose of the fund balance carryover is to ensure the District will have funds available for cashflow purposes and to repair or reconstruct the improvements that are the responsibility of the District.

The Recommended Operating Reserve target is fifty percent (50%) of the projected expenditures. Maintaining a fully funded Operating Reserve eliminates the need for the City to transfer funds from non-District accounts to pay for operational expenses during the first half of the fiscal year and provides the District with sufficient funds to address any unforeseen or unusual expenditures that may occur during the year.

Additionally, another purpose of collecting and holding funds is so that when improvements need to be replaced or expenditures are greater than can be conveniently raised from a single years assessment, funds are available so that the District can respond and address the need promptly.

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PART C

ASSESSMENT DISTRICT DIAGRAM

The boundaries of each of the Districts are completely within the boundaries of the City of Livermore. The consolidated Assessment Diagram for the Districts is on file in the Office of the City Clerk and the Public Works Department of the City of Livermore and shown on the following page of this Report. The assessors parcel numbers (APN) and lines and dimensions of each lot or parcel within each District are those lines and dimensions shown on the maps of the Alameda County Assessor, for the year when this Report was prepared, and are incorporated by reference herein and made part of this Report.

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PART D

METHOD OF APPORTIONMENT OF ASSESSMENT
Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, permits the establishment of assessment districts by Agencies for the purpose of providing certain public improvements which include the operation, maintenance, servicing, and replacement of streetlights, landscaping, trails, open space, and park improvements.

Section 22573 of the Landscape and Lighting Act of 1972 requires that maintenance assessments must be levied according to benefit rather than according to assessed value.

This Section states:

"The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements.

As a benefit-based assessment, parcels receiving benefit from improvements maintained by the Districts are subject to an assessment and will not be exempted if benefit is received. The improvements provided by these Districts and for which properties will be assessed have been identified as necessary, required and/or desired for the orderly development of the properties within each District to their full potential, consistent with the development plans and applicable portions of the Citys General Plan. Therefore, the improvements and the annual costs of ensuring the maintenance and operation of the improvements are a distinct and special benefit to the properties within the Districts. In addition, Article XIIID, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property, which must be determined in relationship to the entirety of the maintenance and operation expense of the public improvement. Because assessments are levied on the basis of benefit, they are not considered a tax, and therefore, are not governed by Article XIIIA of the California Constitution.

The 1972 Act permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvements" (Sec. 22574). Thus, the 1972 Act requires the levy of a true "assessment" rather than a "special tax."

Article XIIID provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights-of-ways, public greenbelts and public parkways (all of which are typically not assigned an Assessor Parcel Number (APN) by the County), and that portion

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of public property that is not developed and used for business purposes similar to private commercial, industrial, and institutional activities (such as office buildings like a City Hall, etc.). Also exempted from the assessment would be utility rights-of-ways, common areas (such as in condominium complexes), and any other property that is deemed to be unable to develop by the City. These types of parcels do not benefit from the improvements.

QUANTIFICATION OF BENEFIT
Each District provides a funding source for the operation, maintenance, servicing, and replacement of streetlighting, landscaping, recreation/trail, and park improvements authorized under the statute and that benefit properties within the boundaries of each District.

In order for the City to quantify and separate the general versus special benefits conferred by each improvement type, an analysis of each improvement was conducted. The analysis reviewed the location, purpose, and utilization of each improvement, and then identified the properties that benefit from the improvement both within and outside the City and within and outside each District, and then allocated the costs to maintain, service, and replace each improvement type to each benefitting property and District.

Because general benefits are not assessable, any costs attributed to general benefits or special benefits assigned to properties (both within and outside and the City) that are not in a District are to be paid for by the City. Only the costs attributed to the special benefits conferred on property within each District from the authorized improvements are assessable, and therefore assessed herein. A summary of the benefit analysis by improvement type is described below.

BENEFIT DETERMINATION FOR ARTERIAL/MAJOR ROADWAY LANDSCAPING

AND STREETLIGHTING
City arterial/major roadways provide reliable access to all areas of the City and therefore confer a special and direct benefit to all properties within City limits. The special and direct benefit conferred on properties within the City from roadside and median landscaping and streetlighting located along arterial/major roadways consists of the following:

Enhanced desirability of property through association with the improvements.

Improved aesthetic appeal of properties providing a positive representation of the area and properties.

Enhanced quality of life through well-maintained green space and landscaped areas.

Reduced criminal activity and property-related crimes (especially vandalism) against properties through well-maintained surroundings and amenities including abatement of graffiti.

Environmental enhancement through improved erosion control, dust and debris control, and fire prevention.

Improved traffic circulation and reduced nighttime accidents and personal property loss.

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Increased nighttime visibility resulting in enhanced safety on roads and in public areas.

If these landscaping and streetlighting improvements were not installed, properties in the City would not be as appealing to property owners, patrons, and prospective buyers which would adversely affect the desirability of property. Therefore, the landscaping and streetlighting improvements located along arterials/major roadways provide a specific enhancement to property values in the City and not a general enhancement of property values. In addition to the special and direct benefits property owners within the City receive from arterial/major roadway landscaping and streetlighting improvements, there are also some incidental general benefits received by vehicular and pedestrian flow-through traffic (traffic that does not stop within the City) which originates from properties outside City limits and traverses the Citys arterial/major roadway system to travel to another destination outside of the City.

Google Maps was utilized to determine if the Citys arterial/major roadways are likely to be traversed by people commencing from locations outside City limits to access other destinations outside City limits. An analysis of virtually all viable routes from all directions was performed using locations outside City limits as a starting point to ending destinations outside City limits. The results of this analysis confirmed that traversing City arterial/major roadways is seldom the preferred route. Vehicular flow-through traffic is much more likely to utilize Interstate 580 and Highway 84 than City arterial/major roadways. However, the Circulation Element of the Citys General Plan (Circulation Element) states that City arterial/major roadways experience increased traffic when there is congestion on Interstate 580. Per the Circulation Element, an average of 25% of traffic travels through critical arterial segments near the freeway, including Isabel Avenue, Livermore Avenue, First Street, Vasco Road, and Greenville Road is nonlocal, flow-through traffic. These critical arterial segments represent less than a quarter of the total length of the overall arterial/major roadway system in the City. Therefore, it is conservatively estimated that 10% of the traffic for the Citys overall arterial/major roadway system is attributed to flow- through traffic and is assigned as general benefit and 90% is assigned as special benefit to properties within City limits proportionately. The annual cost to operate, maintain, service and replace arterial/major roadway landscaping and streetlighting improvements is apportioned as follows: special benefits assigned to properties within the City and not in a District, special benefits assigned to properties within the City and in a District, and general benefit attributed to flow-through traffic. Therefore, property owners within each District will be assessed for their portion of costs attributed to the special benefits conferred to their property from the arterial/major roadway landscaping and streetlighting improvements, and the City will pay for the portion of costs attributed to special benefits assigned to properties within the City and not in a District and the general benefit attributed to flow-through traffic.

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BENEFIT DETERMINATION FOR PARKS
The City is served by an extensive network of parks, ranging from large community parks to small neighborhood parks with tot lots. Existing parks within the City are listed and shown in Appendix B (City Parks System Benefit Diagram) of this Report. The City owns and operates several of the smaller parks in the City. The Livermore Area Parks and Recreation District (LAPRD), however, has the primary responsibility to provide, plan for, and maintain parks in the City and the surrounding area.

Community parks in the City attract property owners and residents from the entire City because they offer a wide variety of amenities and recreational opportunities, including but not limited to, sports fields, tennis courts and aquatic facilities, open play fields, hiking and bicycle trails, tot lots, picnic areas and space for public events. Also, well maintained Community Parks provide an enhanced desirability of property in the City through association with these facilities. For this reason, the Citys Community Parks are of special and direct benefit to all parcels within the City and general benefit is attributed to people coming in from outside of the City to utilize the Citys Community Parks. Per an analysis performed at the time of formation of the Citys Downtown Maintenance District No. 859 determined that 40% of the costs to annually operate, maintain, service and replace the Community Park improvements can be attributed to general benefit. Therefore, the annual cost to operate, maintain, service and replace Community Parks improvements is apportioned as follows: special benefits assigned to properties within the City and not in a District, special benefits assigned to properties within the City and in a District authorized to fund parks, special benefits assigned to properties within the City and in a District not authorized to fund parks, and general benefit attributed to utilization of Community Parks by people coming in from outside of the City. Therefore, property owners within each District will be assessed for their portion of costs attributed to the special benefits conferred to their property from the Community Parks. The portion of costs attributed to special benefits assigned to properties within the City and not in a District or in a District not authorized to fund parks, and the general benefit attributed to utilization of Community Parks by people coming in from outside of the City will be funded by a non-District assessment revenue source.

Neighborhood parks are generally much smaller than Community Parks with less amenities, limited parking, and little to no visibility to the public at large. Neighborhood Parks provide for more aesthetically pleasing neighborhoods, environmental and health benefits, community gathering places, and an overall improved and healthier community image, etc. If these Neighborhood Park improvements were not installed, property nearby would not look as appealing to property owners, prospective property owners, and patrons alike, which would adversely affect the value of their property. Based on the Parks and Economic Development Report published by the American Planning Association, homes adjacent and near parks and open space are typically valued at 8-20% higher than comparable properties, with positive price effect declining to zero about ½ mile away. Also, property owners and residents located within a ½ mile +/- radius from a Neighborhood Park tend to be the primary users due to convenience by proximity. Therefore, Neighborhood Parks provide a special and direct benefit to property located within a ½ mile of a Neighborhood Park or Neighborhood Park components of Community Parks.

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Most of the properties in the City are located within the ½ special benefit radius as shown in Appendix B (City Parks System Benefit Diagram) of this Report. Although determined to be infrequent, it is reasonable to conclude that some residents who live outside of the ½ mile radius may utilize the Citys Neighborhood Parks and this benefit must be accounted for and cannot be assigned to properties within the ½ mile special benefit radius. Based on the possibility that users from outside the ½ mile special benefit radius may use the Citys Neighborhood Parks, it is conservatively estimated that approximately 5% of the costs to annually operate, maintain, service and replace the Neighborhood Park improvements can be attributed to general benefit. Therefore, the annual cost to operate, maintain, service and replace Neighborhood Parks improvements is apportioned as follows: special benefits assigned to properties not in a District and within a ½ mile radius to a Neighborhood Park or a Neighborhood Park component of a Community Park, special benefits assigned to properties in a District authorized to fund parks and within a ½ mile radius to a Neighborhood Park or a Neighborhood Park component of a Community Park, special benefits assigned to properties in a District not authorized to fund parks and within a ½ mile radius to a Neighborhood Park or a Neighborhood Park component of a Community Park, and general benefit attributed to utilization of Neighborhood Parks by people coming in from outside of the ½ mile special benefit radius. Therefore, property owners within each District authorized to fund parks will be assessed for their portion of costs attributed to the special benefits conferred to their property from the Neighborhood Parks or a Neighborhood Park component of a Community Park. The portion of costs attributed to special benefits assigned to properties not in a District and within the ½ mile special benefit radius and the general benefit attributed to utilization of Neighborhood Parks by people coming in from outside of the ½ mile special benefit radius will be funded by a non-District assessment revenue source.

BENEFIT DETERMINATION FOR LOCAL IN-TRACT LANDSCAPING AND

STREETLIGHTING
Landscaping and streetlighting located along local in-tract streets provide a special and direct benefit to parcels within their respective developments. The special and direct benefits from in-tract landscaping and streetlighting consists of enhanced beautification and safety to entrances and interior of developments. Property owners who reside within these developments realize these enhanced aesthetic and safety benefits when they are entering and exiting the development. If these in-tract landscaping and streetlighting improvements were not installed, the developments would not look appealing to property owners and prospective property buyers which would adversely affect the value of their property. Therefore, these landscaping and streetlighting improvements provide a specific enhancement to property values and not a general enhancement of property values.

Since in-tract streets within developments corresponding to the Districts are designed to have minimal flow-through traffic, there are few reasons for vehicles to access the in-tract streets unless their destination is to or from a property within the development. However, it is reasonable to conclude that some vehicular traffic may on a rare occasion utilize the in-tract streets due to the need to turn around or a mistaken turn into the development.

The rare circumstance where a pedestrian or vehicle mistakenly uses the in-tract streets, have been determined to be a rare and infrequent circumstance. Even though these are

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rare and infrequent circumstances, they must be accounted for and cannot be assessed to the properties within the Districts. Therefore, based on flow-through traffic it is conservatively estimated that approximately 98% of the annual trips along local in-tract streets within developments corresponding to the Districts are of special and direct benefit to the properties within the Districts and 2% of the annual trips along local in-tract streets within developments corresponding to the Districts are of general benefit. Therefore, 2% of the cost to operate, maintain, service and replace in-tract landscaping and streetlighting for the Districts will be paid by the City and the remaining 98% will be assigned each respective District and spread proportionately based on the Assessment Methodology below.

ASSESSMENT METHODOLOGY FOR SPECIAL BENEFIT
As certain subdivisions have developed and continue to develop throughout the City, they may be annexed into an existing District or a new District may be created. Each new subdivision or development is evaluated to determine which improvements are of a specific and direct benefit to the parcels within the subdivision or development and then a determination is made whether to annex them into an existing District or form a new District. The parcels, which benefit from the improvements, are then identified and a benefit assessment methodology is developed to allocate the costs of the improvements to the benefiting parcels.

Since the assessments are levied on the owners of properties as shown on the secured property tax rolls, the final charges must be assigned by Assessor's Parcel Number. Land use is taken into consideration when allocating assessments because if not considered, benefit would not be allocated accurately. For example, a single-family parcel should not pay the same annual assessment as a 50-unit apartment parcel or a large commercial establishment. Therefore, as previously stated, the total costs are allocated to each parcel of land based on the share of special benefit received over and above general benefit to the public at large.

Each District is apportioned the special benefit received from landscaping, parks, open space, and streetlighting improvements first. Currently, the same land use type comprises each respective existing District and therefore the assessable parcels within each respective District are deemed to receive equal special benefit from the improvements.

The annual assessment per parcel for residential properties, the annual assessment rate per unit for apartment properties, and the annual assessment rate per acre for non- residential properties is calculated by dividing the total estimated costs and reserve collection for the ensuing fiscal year assigned to each District by the total number of parcels (if a residential District) or assessable acres (if a non-residential District) within each respective District.

Publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the improvements. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights-of-ways, public greenbelts and public parkways (all of which are typically not assigned an APN by

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the County), and that portion of public property that is not developed and used for business purposes similar to private commercial, industrial, and institutional activities (such as office buildings like a City Hall, etc.). Also exempted from the assessment would be utility rights- of-ways, common areas (such as in condominium complexes), and any other property that is deemed to be unable to develop by the City. These types of parcels do not benefit from the improvements. Also exempted from the assessments are private streets, utility easements, HOA common areas that do not receive a special and direct benefit from the improvements.

Parcels within each District may be assessed once the final maps have been approved by the City or it is anticipated that improvements will need to be maintained or reserve funds will need to be collected for the ensuing fiscal year. Please refer to the Fiscal Year 2026- 27 Estimates of Cost included in this Report as Appendix A in this Report for the total calculated assessment amount within each District.

MAXIMUM ASSESSMENT RATE INCREASES AND FISCAL YEAR 2026-27

ASSESSMENT RATES
Depending upon the annual assessment escalator that was approved at the time of formation or subsequently by the District property owners, the maximum assessment for each District and zones of benefit may be adjusted annually by either the annual change in the Consumer Price Index (All Urban Consumers) published for the San Francisco- Oakland-Hayward Area by the U.S. Bureau of Labor Statistics (CPI) for the month of February or the annual change in CPI plus 1%. For Fiscal Year 2026-27, CPI is 2.48% and therefore the maximum assessment rates for each District are increased by either

2.48% or 3.48%, as applicable.

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

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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% Maintenance District No. 843 N/A Parkside Tiffany Collection 31161227 CPI $2,422.93 $2,288.69 $2,345.38 2.48% Maintenance District No. 844 N/A Cornerstone 31161275 CPI $319.93 $312.20 $319.93 2.48% Maintenance District No. 845 N/A Alden Lane Estates 31161277 CPI + 1% $1,146.22 $990.79 $1,025.24 3.48% Maintenance District No. 846 N/A Rosegate 31161278 CPI + 1% $557.02 $163.32 $169.00 3.48% Maintenance District No. 847 N/A Creekside Villas 31161279 CPI + 1% $193.81 $46.70 $48.33 3.48% Maintenance District No. 848 N/A Scenic 7 Hills 31161280 CPI + 1% $1,503.09 $1,228.27 $1,270.97 3.48% Maintenance District No. 849 N/A Habitat for Humanity 31161282 CPI + 1% $744.22 $369.50 $382.35 3.48% Maintenance District No. 850 N/A Arroyo Plaza II 31161276 CPI $1,129.01 $452.53 $463.74 2.48% Maintenance District No. 851 N/A L St. Traffic Calming 31161281 CPI + 1% $320.41 $43.39 $44.89 3.48% Maintenance District No. 852 N/A Vineyard Gate 2 31161283 CPI + 1% $3,651.33 $1,621.19 $1,677.56 3.48% Maintenance District No. 853 N/A Ladera Estates 31161284 CPI $4,663.65 $2,258.16 $2,314.09 2.48% Maintenance District No. 854 N/A Northbrook Homes-The Grove 31161285 CPI + 1% $1,971.71 $1,343.40 $1,390.11 3.48% Maintenance District No. 855 N/A Oaks Business Park 31161286 CPI + 1% $3,074.39 $678.06 $701.63 3.48% Maintenance District No. 857 N/A Montage 31161287 CPI + 1% $592.09 $109.00 $112.79 3.48% Maintenance District No. 858 N/A Arroyo Crossings 31161288 CPI + 1% $1,901.66 $363.24 $375.87 3.48% Maintenance District No. 860 N/A Orchid Place 31161290 CPI + 1% $5,105.08 $1,920.80 $1,987.59 3.48% Maintenance District No. 861 N/A Kohls 31161289 CPI + 1% $2,936.52 $870.98 $901.26 3.48% Maintenance District No. 862 N/A Magnolia Place 31161291 CPI + 1% $631.76 $182.63 $188.97 3.48% Maintenance District No. 863 N/A The Vines 31161292 CPI + 1% $736.36 $404.34 $418.40 3.48% * Includes maximum and budgeted assessment rates for all City LMDs except LMD No. 859 (Downtown). Assessment information for LMD No. 859 is shown in Attachment 2.

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

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APPEAL OF ASSESSMENTS
Any property owner claiming that the amount or application of the special assessment is not correct and requesting a refund, may file a written notice of appeal and refund to that effect with the Citys Public Works Director not later than one calendar year after having paid the special assessment that is disputed. The Public Works Director shall promptly review the appeal, and if necessary, meet with the property owner, consider written and oral evidence regarding the amount of the special assessment, and decide the appeal. If the Public Works Directors decision requires that the special assessment be modified or changed in favor of the property owner, a refund shall be made or an adjustment may be made to the next annual special assessment levy. Any dispute over the decision of the Public Works Director shall be referred to the City Council and the decision of the City Council shall be final. This procedure shall be exclusive and its exhaustion by any property owner shall be a condition precedent to any legal action by such owner.

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PART E

PROPERTY OWNER LIST & ASSESSMENT ROLL
A list of names and addresses of the owners of all parcels, and the description of each lot or parcel within each of the Districts is shown on the last equalized Property Tax Roll of the Alameda County Assessor, which by reference is hereby made a part of this Report.

This list is keyed to the Assessor's Parcel Numbers as shown on the Assessment Roll, which includes the proposed amount of assessments apportioned to each lot or parcel.

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

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Consolidated LMD Engineers Report
Fiscal Year 2026-27 APPENDIX A

APPENDIX A

FISCAL YEAR 2026-27

ESTIMATES OF COST

EXHIBIT C

EXHIBIT C
374

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

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

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $4,007.60 Assessment Net Change $13.84
Estimated fund balance as of June 30, 2026 $15,913.11
Estimated fund balance as of June 30, 2027 $12,275.76

EXHIBIT C

EXHIBIT C
375

CITY OF LIVERMORE
District Name: Capistrano
Number: 809

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $2,701.82 Assessment Net Change $1.72
Estimated fund balance as of June 30, 2026 $32,187.77
Estimated fund balance as of June 30, 2027 $31,936.28

EXHIBIT C

EXHIBIT C
376

CITY OF LIVERMORE
District Name: Vintage
Collection Number: 813

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

10.00 units or acres

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $12,685.59 Assessment Net Change $30.66
Estimated fund balance as of June 30, 2026 $52,905.32
Estimated fund balance as of June 30, 2027 $55,576.23

EXHIBIT C

EXHIBIT C
377

CITY OF LIVERMORE
District Name: Bluffs
Number: 815

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

51.00 units or acres

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $33,572.96 Assessment Net Change $15.91
Estimated fund balance as of June 30, 2026 $117,875.34
Estimated fund balance as of June 30, 2027 $96,997.89

EXHIBIT C

EXHIBIT C
378

CITY OF LIVERMORE
District Name:

Lomitas/Evans Number:
817

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

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $8,767.20 Assessment Net Change $26.49
Estimated fund balance as of June 30, 2026 $51,640.67
Estimated fund balance as of June 30, 2027 $55,880.32

EXHIBIT C

EXHIBIT C
379

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

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

19.54 units or acres
Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $36,925.22 Assessment Net Change $45.68
Estimated fund balance as of June 30, 2026 $51,077.47
Estimated fund balance as of June 30, 2027 $52,117.26

EXHIBIT C

EXHIBIT C
380

CITY OF LIVERMORE
District Name: Vintner
Place Number: 819

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $7,027.58 Assessment Net Change $24.26
Estimated fund balance as of June 30, 2026 $27,853.71
Estimated fund balance as of June 30, 2027 $16,884.17

EXHIBIT C

EXHIBIT C
381

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

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

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $7,259.63 Assessment Net Change $35.09
Estimated fund balance as of June 30, 2026 $36,896.54
Estimated fund balance as of June 30, 2027 $39,392.58

EXHIBIT C

EXHIBIT C
382

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

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

89.55 units or acres
Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $24,568.05 Assessment Net Change $6.63
Estimated fund balance as of June 30, 2026 $9,906.59
Estimated fund balance as of June 30, 2027 $11,764.21

EXHIBIT C

EXHIBIT C
383

CITY OF LIVERMORE
District Name: Prima
Number: 822

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $50,673.02 Assessment Net Change $8.22
Estimated fund balance as of June 30, 2026 $282,335.46
Estimated fund balance as of June 30, 2027 $306,461.63

EXHIBIT C

EXHIBIT C
384

CITY OF LIVERMORE
District Name: Vintner
Estates Number: 824

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $10,021.06 Assessment Net Change $30.28
Estimated fund balance as of June 30, 2026 $35,432.96
Estimated fund balance as of June 30, 2027 $37,495.97

EXHIBIT C

EXHIBIT C
385

CITY OF LIVERMORE
District Name: Park Lane
Number: 826

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

62.00 units or acres

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $37,519.26 Assessment Net Change $14.63
Estimated fund balance as of June 30, 2026 $139,943.73
Estimated fund balance as of June 30, 2027 $119,143.93

EXHIBIT C

EXHIBIT C
386

CITY OF LIVERMORE
District Name: Kristopher
Ranch Number: 827

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $140,704.10 Assessment Net Change $10.50
Estimated fund balance as of June 30, 2026 $733,997.79
Estimated fund balance as of June 30, 2027 $769,613.26

EXHIBIT C

EXHIBIT C
387

CITY OF LIVERMORE
District Name: Scenic
Meadows Number: 828

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $5,411.36 Assessment Net Change $2.97
Estimated fund balance as of June 30, 2026 $19,407.19
Estimated fund balance as of June 30, 2027 $18,657.58

EXHIBIT C

EXHIBIT C
388

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

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $8,936.17 Assessment Net Change $54.00
Estimated fund balance as of June 30, 2026 $31,408.44
Estimated fund balance as of June 30, 2027 $34,497.61

EXHIBIT C

EXHIBIT C
389

CITY OF LIVERMORE
District Name: Vinsanto
Number: 830

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $70,024.95 Assessment Net Change $6.97
Estimated fund balance as of June 30, 2026 $180,568.52
Estimated fund balance as of June 30, 2027 $136,276.68

EXHIBIT C

EXHIBIT C
390

CITY OF LIVERMORE
District Name: Sevillano
Number: 831

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

50.00 units or acres

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $58,956.92 Assessment Net Change $28.50
Estimated fund balance as of June 30, 2026 $(8,772.22)
Estimated fund balance as of June 30, 2027 $(22,434.65)

EXHIBIT C

EXHIBIT C
391

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

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $5,250.83 Assessment Net Change $18.13
Estimated fund balance as of June 30, 2026 $40,287.90
Estimated fund balance as of June 30, 2027 $42,729.03

EXHIBIT C

EXHIBIT C
392

CITY OF LIVERMORE
District Name: Ashford
Renaissance Number: 835

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

13.00 units or acres

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $16,393.79 Assessment Net Change $30.48
Estimated fund balance as of June 30, 2026 $64,072.55
Estimated fund balance as of June 30, 2027 $62,427.19

EXHIBIT C

EXHIBIT C
393

CITY OF LIVERMORE
District Name: Legacy
Number: 836

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $10,600.10 Assessment Net Change $42.70
Estimated fund balance as of June 30, 2026 $34,584.92
Estimated fund balance as of June 30, 2027 $38,833.43

EXHIBIT C

EXHIBIT C
394

CITY OF LIVERMORE
District Name: Los Olivos
Number: 837

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $223,559.52 Assessment Net Change $30.52
Estimated fund balance as of June 30, 2026 $49,841.82
Estimated fund balance as of June 30, 2027 $14,927.02

EXHIBIT C

EXHIBIT C
395

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

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

82.00 units or acres

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $99,245.43 Assessment Net Change $29.25
Estimated fund balance as of June 30, 2026 $289,550.18
Estimated fund balance as of June 30, 2027 $311,504.32

EXHIBIT C

EXHIBIT C
396

CITY OF LIVERMORE
District Name: Reserves
Number: 839

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $15,263.15 Assessment Net Change $7.38
Estimated fund balance as of June 30, 2026 $69,789.66
Estimated fund balance as of June 30, 2027 $75,055.70

EXHIBIT C

EXHIBIT C
397

CITY OF LIVERMORE
District Name: Birchwood
Number: 840

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

66.00 units or acres

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $14,393.86 Assessment Net Change $5.27
Estimated fund balance as of June 30, 2026 $102,541.07
Estimated fund balance as of June 30, 2027 $98,881.53

EXHIBIT C

EXHIBIT C
398

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

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

69.00 units or acres

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $76,003.77 Assessment Net Change $26.62
Estimated fund balance as of June 30, 2026 $92,133.83
Estimated fund balance as of June 30, 2027 $94,654.22

EXHIBIT C

EXHIBIT C
399

CITY OF LIVERMORE
District Name: Lennox
Number: 842

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $5,931.96 Assessment Net Change $23.90
Estimated fund balance as of June 30, 2026 $29,159.51
Estimated fund balance as of June 30, 2027 $26,491.44

EXHIBIT C

EXHIBIT C
400

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

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

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $18,763.03 Assessment Net Change $56.69
Estimated fund balance as of June 30, 2026 $41,827.10
Estimated fund balance as of June 30, 2027 $43,079.77

EXHIBIT C

EXHIBIT C
401

CITY OF LIVERMORE
District Name:

Cornerstone Number: 844

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

51.00 units or acres

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $16,316.44 Assessment Net Change $7.73
Estimated fund balance as of June 30, 2026 $(75,091.93) Estimated fund balance as of June 30, 2027 $(80,141.82)

EXHIBIT C

EXHIBIT C
402

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

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $10,536.22 Assessment Net Change $11.21
Estimated fund balance as of June 30, 2026 $29,302.74
Estimated fund balance as of June 30, 2027 $31,504.18

EXHIBIT C

EXHIBIT C
403

CITY OF LIVERMORE
District Name: Ladera
Estates Number: 853

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

44.00 units or acres

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $101,820.14 Assessment Net Change $55.93
Estimated fund balance as of June 30, 2026 $355,536.97
Estimated fund balance as of June 30, 2027 $337,168.29

EXHIBIT C

EXHIBIT C
404

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

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $4,141.61 Assessment Net Change $23.18
Estimated fund balance as of June 30, 2026 $(322.40)
Estimated fund balance as of June 30, 2027 $1,372.15

EXHIBIT C

EXHIBIT C
405

CITY OF LIVERMORE
District Name:

Lomitas/Ryan Number:
802

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

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $4,327.39 Assessment Net Change $5.01
Estimated fund balance as of June 30, 2026 $951.38
Estimated fund balance as of June 30, 2027 $598.11

EXHIBIT C

EXHIBIT C
406

CITY OF LIVERMORE
District Name: Ridgecrest
Number: 803

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

39.00 units or acres

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $41,835.22 Assessment Net Change $36.03
Estimated fund balance as of June 30, 2026 $82,361.49
Estimated fund balance as of June 30, 2027 $68,560.50

EXHIBIT C

EXHIBIT C
407

CITY OF LIVERMORE
District Name: Sonterra
Number: 804

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

35.00 units or acres

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $19,169.76 Assessment Net Change $18.40
Estimated fund balance as of June 30, 2026 $81,347.56
Estimated fund balance as of June 30, 2027 $77,000.71

EXHIBIT C

EXHIBIT C
408

CITY OF LIVERMORE
District Name:

Saddleback Number: 806

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

78.00 units or acres

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $43,680.30 Assessment Net Change $18.82
Estimated fund balance as of June 30, 2026 $115,730.32
Estimated fund balance as of June 30, 2027 $115,386.61

EXHIBIT C

EXHIBIT C
409

CITY OF LIVERMORE
District Name: Altamar
Number: 807

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

55.00 units or acres

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $27,018.59 Assessment Net Change $16.51
Estimated fund balance as of June 30, 2026 $118,063.64
Estimated fund balance as of June 30, 2027 $116,475.14

EXHIBIT C

EXHIBIT C
410

CITY OF LIVERMORE
District Name: Meadows
Number: 808

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

21.00 units or acres

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $12,627.85 Assessment Net Change $20.21
Estimated fund balance as of June 30, 2026 $60,517.67
Estimated fund balance as of June 30, 2027 $62,677.95

EXHIBIT C

EXHIBIT C
411

CITY OF LIVERMORE
District Name:

Contractor's Place T-7090
Number: 810

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

17.78 units or acres
Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $15,212.19 Assessment Net Change $28.75
Estimated fund balance as of June 30, 2026 $84,406.65
Estimated fund balance as of June 30, 2027 $83,143.20

EXHIBIT C

EXHIBIT C
412

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

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

69.00 units or acres

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $47,025.61 Assessment Net Change $22.90
Estimated fund balance as of June 30, 2026 $82,249.99
Estimated fund balance as of June 30, 2027 $51,997.53

EXHIBIT C

EXHIBIT C
413

CITY OF LIVERMORE
District Name: Maralisa II
Number: 814

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $62,126.07 Assessment Net Change $8.31
Estimated fund balance as of June 30, 2026 $188,652.32
Estimated fund balance as of June 30, 2027 $175,344.96

EXHIBIT C

EXHIBIT C
414

CITY OF LIVERMORE
District Name: Dunsmuir
Number: 823

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $443,928.38 Assessment Net Change $28.14
Estimated fund balance as of June 30, 2026 $978,495.17
Estimated fund balance as of June 30, 2027 $878,891.09

EXHIBIT C

EXHIBIT C
415

CITY OF LIVERMORE
District Name: Creekside
Number: 833

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $36,705.32 Assessment Net Change $11.01
Estimated fund balance as of June 30, 2026 $134,877.81
Estimated fund balance as of June 30, 2027 $128,709.10

EXHIBIT C

EXHIBIT C
416

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

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

25.00 units or acres

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $25,631.08 Assessment Net Change $34.45
Estimated fund balance as of June 30, 2026 $110,553.16
Estimated fund balance as of June 30, 2027 $111,516.08

EXHIBIT C

EXHIBIT C
417

CITY OF LIVERMORE
District Name: Rosegate
Number: 846

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $6,253.12 Assessment Net Change $5.68
Estimated fund balance as of June 30, 2026 $69,294.94
Estimated fund balance as of June 30, 2027 $69,163.92

EXHIBIT C

EXHIBIT C
418

CITY OF LIVERMORE
District Name: Creekside
Villas Number: 847

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $5,605.74 Assessment Net Change $1.62
Estimated fund balance as of June 30, 2026 $76,522.09
Estimated fund balance as of June 30, 2027 $71,585.01

EXHIBIT C

EXHIBIT C
419

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

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

21.00 units or acres

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $26,690.43 Assessment Net Change $42.71
Estimated fund balance as of June 30, 2026 $69,727.42
Estimated fund balance as of June 30, 2027 $65,475.64

EXHIBIT C

EXHIBIT C
420

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

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $8,411.64 Assessment Net Change $12.85
Estimated fund balance as of June 30, 2026 $37,528.01
Estimated fund balance as of June 30, 2027 $33,011.07

EXHIBIT C

EXHIBIT C
421

CITY OF LIVERMORE
District Name: L St.

Traffic Calming Number:
851

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

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $1,706.00 Assessment Net Change $1.51
Estimated fund balance as of June 30, 2026 $19,874.45
Estimated fund balance as of June 30, 2027 $20,751.59

EXHIBIT C

EXHIBIT C
422

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

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

20.00 units or acres

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $33,551.19 Assessment Net Change $56.37
Estimated fund balance as of June 30, 2026 $128,103.91
Estimated fund balance as of June 30, 2027 $131,196.21

EXHIBIT C

EXHIBIT C
423

CITY OF LIVERMORE
District Name:

Northbrook Homes-The
Grove Number: 854

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

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $164,032.56 Assessment Net Change $46.71
Estimated fund balance as of June 30, 2026 $650,713.91
Estimated fund balance as of June 30, 2027 $666,296.34

EXHIBIT C

EXHIBIT C
424

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

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

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $92,547.34 Assessment Net Change $23.58
Estimated fund balance as of June 30, 2026 $606,247.68
Estimated fund balance as of June 30, 2027 $568,564.81

EXHIBIT C

EXHIBIT C
425

CITY OF LIVERMORE
District Name: Montage
Number: 857

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $117,302.30 Assessment Net Change $3.79
Estimated fund balance as of June 30, 2026 $180,844.94
Estimated fund balance as of June 30, 2027 $88,695.74

EXHIBIT C

EXHIBIT C
426

CITY OF LIVERMORE
District Name: Arroyo
Crossings Number: 858

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $58,260.56 Assessment Net Change $12.63
Estimated fund balance as of June 30, 2026 $309,340.33
Estimated fund balance as of June 30, 2027 $302,010.67

EXHIBIT C

EXHIBIT C
427

CITY OF LIVERMORE
District Name: Orchid
Place Number: 860

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $9,937.95 Assessment Net Change $66.78
Estimated fund balance as of June 30, 2026 $64,514.31
Estimated fund balance as of June 30, 2027 $53,841.89

EXHIBIT C

EXHIBIT C
428

CITY OF LIVERMORE
District Name: Kohls
Number: 861

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $8,598.06 Assessment Net Change $30.28
Estimated fund balance as of June 30, 2026 $84,007.01
Estimated fund balance as of June 30, 2027 $88,105.55

EXHIBIT C

EXHIBIT C
429

CITY OF LIVERMORE
District Name: Magnolia
Place Number: 862

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

50.00 units or acres

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $9,448.74 Assessment Net Change $6.35
Estimated fund balance as of June 30, 2026 $110,238.38
Estimated fund balance as of June 30, 2027 $100,937.22

EXHIBIT C

EXHIBIT C
430

CITY OF LIVERMORE
District Name: The Vines
Number: 863

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

49.00 units or acres

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $20,501.58 Assessment Net Change $14.06
Estimated fund balance as of June 30, 2026 $2,377.97
Estimated fund balance as of June 30, 2027 $5,699.82

EXHIBIT C

EXHIBIT C
431

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

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $33,684.16 Assessment Net Change $8.91
Estimated fund balance as of June 30, 2026 $125,448.61
Estimated fund balance as of June 30, 2027 $140,845.28

EXHIBIT C

EXHIBIT C
432

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

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $205,196.61 Assessment Net Change $14.52
Estimated fund balance as of June 30, 2026 $443,006.98
Estimated fund balance as of June 30, 2027 $291,327.93

EXHIBIT C

EXHIBIT C
433

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

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $206,355.00 Assessment Net Change $19.63
Estimated fund balance as of June 30, 2026 $36,454.19
Estimated fund balance as of June 30, 2027 $9,830.28

EXHIBIT C

EXHIBIT C
434

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

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

94.00 units or acres

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $56,381.88 Assessment Net Change $20.14
Estimated fund balance as of June 30, 2026 $71,782.07
Estimated fund balance as of June 30, 2027 $60,844.90

EXHIBIT C

EXHIBIT C
435

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

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $175,408.66 Assessment Net Change $40.09
Estimated fund balance as of June 30, 2026 $524,708.52
Estimated fund balance as of June 30, 2027 $562,088.07

EXHIBIT C

EXHIBIT C
436

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

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

86.00 units or acres
Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $22,630.29 Assessment Net Change $8.84
Estimated fund balance as of June 30, 2026 $62,126.59
Estimated fund balance as of June 30, 2027 $63,013.44

EXHIBIT C

EXHIBIT C
437

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

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $16,758.81 Assessment Net Change $8.39
Estimated fund balance as of June 30, 2026 $9,828.51
Estimated fund balance as of June 30, 2027 $6,663.21

EXHIBIT C

EXHIBIT C
438

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

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $38,474.46 Assessment Net Change $9.79
Estimated fund balance as of June 30, 2026 $94,025.66
Estimated fund balance as of June 30, 2027 $98,288.51

EXHIBIT C

EXHIBIT C
439

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

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

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $63,222.20 Assessment Net Change $13.98
Estimated fund balance as of June 30, 2026 $202,571.39
Estimated fund balance as of June 30, 2027 $192,977.40

EXHIBIT C

EXHIBIT C
440

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

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $20,602.78 Assessment Net Change $6.13
Estimated fund balance as of June 30, 2026 $94,808.97
Estimated fund balance as of June 30, 2027 $101,772.91

EXHIBIT C

EXHIBIT C
441

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

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

11.00 units or acres

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $10,646.63 Assessment Net Change $32.52
Estimated fund balance as of June 30, 2026 $24,539.96
Estimated fund balance as of June 30, 2027 $26,856.78

EXHIBIT C

EXHIBIT C
442

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

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $3,118.03 Assessment Net Change $2.49
Estimated fund balance as of June 30, 2026 $22,269.69
Estimated fund balance as of June 30, 2027 $23,182.73

EXHIBIT C

EXHIBIT C
443

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

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $2,858.22 Assessment Net Change $5.65
Estimated fund balance as of June 30, 2026 $9,711.67
Estimated fund balance as of June 30, 2027 $10,002.24

EXHIBIT C

EXHIBIT C
444

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

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

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $47,327.57 Assessment Net Change $8.57
Estimated fund balance as of June 30, 2026 $145,647.27
Estimated fund balance as of June 30, 2027 $168,468.42

EXHIBIT C

EXHIBIT C
445

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

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $35,071.29 Assessment Net Change $7.01
Estimated fund balance as of June 30, 2026 $35,468.87
Estimated fund balance as of June 30, 2027 $46,866.97

EXHIBIT C

EXHIBIT C
446

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

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

33.00 units or acres
Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $35,754.18 Assessment Net Change $36.41
Estimated fund balance as of June 30, 2026 $3,694.83
Estimated fund balance as of June 30, 2027 $26,242.18

EXHIBIT C

EXHIBIT C
447

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

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

20.00 units or acres

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $14,201.76 Assessment Net Change $23.85
Estimated fund balance as of June 30, 2026 $49,368.95
Estimated fund balance as of June 30, 2027 $58,918.49

EXHIBIT C

EXHIBIT C
448

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

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $8,255.40 Assessment Net Change $5.44
Estimated fund balance as of June 30, 2026 $38,053.46
Estimated fund balance as of June 30, 2027 $37,027.61

EXHIBIT C

EXHIBIT C
449

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

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $11,856.99 Assessment Net Change $13.74
Estimated fund balance as of June 30, 2026 $25,279.60
Estimated fund balance as of June 30, 2027 $29,330.71

EXHIBIT C

EXHIBIT C
450

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

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

54.00 units or acres

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $20,255.85 Assessment Net Change $12.60
Estimated fund balance as of June 30, 2026 $101,941.37
Estimated fund balance as of June 30, 2027 $93,667.13

EXHIBIT C

EXHIBIT C
451

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

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

39.00 units or acres
Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $31,393.89 Assessment Net Change $27.04
Estimated fund balance as of June 30, 2026 $135,945.30
Estimated fund balance as of June 30, 2027 $141,994.05

EXHIBIT C

EXHIBIT C
452

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

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $10,844.39 Assessment Net Change $12.15
Estimated fund balance as of June 30, 2026 $43,887.58
Estimated fund balance as of June 30, 2027 $49,187.59

EXHIBIT C

EXHIBIT C
453

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

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $4,121.51 Assessment Net Change $13.85
Estimated fund balance as of June 30, 2026 $14,369.14
Estimated fund balance as of June 30, 2027 $16,069.60

EXHIBIT C

EXHIBIT C
454

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

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

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $11,665.55 Assessment Net Change $43.55
Estimated fund balance as of June 30, 2026 $(6,484.70)
Estimated fund balance as of June 30, 2027 $(5,774.55)

EXHIBIT C

EXHIBIT C
455

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

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $22,643.67 Assessment Net Change $12.46
Estimated fund balance as of June 30, 2026 $65,476.52
Estimated fund balance as of June 30, 2027 $45,322.72

EXHIBIT C

EXHIBIT C
456

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

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

90.00 units or acres

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $15,246.37 Assessment Net Change $5.69
Estimated fund balance as of June 30, 2026 $(79,741.34) Estimated fund balance as of June 30, 2027 $(87,624.44)

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457

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

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

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $10,837.25 Assessment Net Change $4.39
Estimated fund balance as of June 30, 2026 $18,642.47
Estimated fund balance as of June 30, 2027 $19,017.30

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458

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

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

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $6,335.24 Assessment Net Change $3.55
Estimated fund balance as of June 30, 2026 $22,937.44
Estimated fund balance as of June 30, 2027 $20,057.73

EXHIBIT C

EXHIBIT C
459

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

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $14,153.19 Assessment Net Change $2.80
Estimated fund balance as of June 30, 2026 $57,160.44
Estimated fund balance as of June 30, 2027 $58,596.13

EXHIBIT C

EXHIBIT C
460

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

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

44.00 units or acres

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $23,001.47 Assessment Net Change $17.57
Estimated fund balance as of June 30, 2026 $75,518.61
Estimated fund balance as of June 30, 2027 $68,717.54

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EXHIBIT C
461

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

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $3,872.31 Assessment Net Change $9.36
Estimated fund balance as of June 30, 2026 $(42,371.99) Estimated fund balance as of June 30, 2027 $(48,510.36)

EXHIBIT C

EXHIBIT C
462

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

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

Budget Categories

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $73,445.94 Assessment Net Change $10.81
Estimated fund balance as of June 30, 2026 $57,530.08
Estimated fund balance as of June 30, 2027 $49,276.94

EXHIBIT C

EXHIBIT C
463

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

FISCAL YEAR 2026-27 ESTIMATE OF COSTS
34,500 SF comprised of

44.69 units or acres

Budget Categories

Annual Cost Estimate

DIRECT COSTS
Personnel Costs $0.00
Contractor Services $28.63
Irrigation Water $0.00
Maintenance Materials $0.00
Equipment Maintenance &
Operations $0.00
Equipment Purchase and
Repayment $0.00
Electric Costs $0.00
Phone Costs $0.00
Subtotal: $28.63

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

Total Revenue (FY2026-27 Assessment x No. of Units) $2,047.02 Assessment Net Change $1.11
Estimated fund balance as of June 30, 2026 $52,463.11
Estimated fund balance as of June 30, 2027 $54,443.50

EXHIBIT C

EXHIBIT C
464

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

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

Annual Cost Estimate

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

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

Total Revenue (FY2026-27 Assessment x No. of Units) $3,037.20 Assessment Net Change $3.50
Estimated fund balance as of June 30, 2026 $(35,437.41) Estimated fund balance as of June 30, 2027 $(39,650.17)

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465
Consolidated LMD Engineers Report
Fiscal Year 2026-27 APPENDIX B

APPENDIX B

CITY PARKS SYSTEM

BENEFIT DIAGRAM

EXHIBIT C

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Source: Esri, Maxar, Earthstar Geographics, and the GIS User Community City of Livermore
City Parks System Benefit Diagram
±
Legend
Community Park
Neighborhood Park
Community Parks Special Benefit Boundary and
Livermore City Limits
Neighborhood Parks Special Benefit Boundary
Community Parks
Bill Payne Sports Park Freisman Park May Nissen Park
Brickyard Park Hansen Park - Rose Garden Mills Square Park Carnegie Park Independence Park - Kellman Fields Ravenswood Park Cayetano Park Lizzie Fountain Park Robert Livermore Park Ernie Rodrigues Sports Park LVC Plaza Robertson Park
Flagpole Plaza Max Baer Park Stockmen's Park
Neighborhood Parks
Al Caffodio Park El Padro Park Park Lane
Almond Park Hagemann Park Pleasure Island Park
Altamont Creek Park Ida Holm Park Portola Glen
Arroyo Park Jack Williams Park Portola Meadows
Big Trees Park John Green Trailhead & Park Quetzaltenango Parkway (3) Bill Clark Park Judy Park Ralph T Wattenburger
Bothwell Arts Center Karl Wente Park Rotary Park
Brisa 1 Lester J Knott Park Shea Sage
Brisa 2 Lincoln Highway Memorial Park Sister City Park
Bruno Canziani Park Livermore Downs Park Sonia Parks
Centennial Park Los Olivos Park Summit Park
Cheryl Park Madeira Park Sunflower Ct Park
Christensen Park Maitland R Henry Park Sunken Gardens
Crater Walkways (2) Marlin Pound Park Sunset Park
Desiree Park Mocho Park Tex Spruiell Park
Detert St & Conway Wy Parks Northfront Trailhead & Park Village Green Park Dolan Park Oak Knoll Pioneer Memorial Park Vista Meadows Park East Ave Greens Oakville Lane Park

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467
Consolidated LMD Engineers Report
Fiscal Year 2026-27 APPENDIX C

APPENDIX C

ASSESSMENT ROLL
(on file with the City Clerk)

EXHIBIT C

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468

Annual Engineers Reports

Part II
Landscape Maintenance District
No. 859 (Downtown) Engineers Report

Fiscal Year 2026-27

June 22, 2026

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LMD No. 859 (Downtown) Engineers Report
Fiscal Year 2026-27 TABLE OF CONTENTS
i

TABLE OF CONTENTS
Page No.

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

Section I Introduction .................................................................................................... 1

Section II Engineers Report ......................................................................................... 3

Part A Plans and Specifications .............................................................................. 5

Part B Estimate of Cost ........................................................................................... 6 Table No. 1A: FY 2026-27 Estimate of Cost Summary ....................................... 6 Table No. 1B: FY 2026-27 Estimate of Cost Summary (Continued) .................... 7

Part C Assessment District Diagram ....................................................................... 8

Part D Method of Apportionment of Assessments .................................................. 9 Table No. 2: Streetscape Maintenance Cost Allocations ................................... 11 Table No. 3: Benefit Zone A-1 Total Streetscape Allocation of Costs .......... 11 Table No. 4: Benefit Zone B-1 Total Streetscape Allocation of Costs .......... 12 Table No. 5: Benefit Zone C-1 Total Streetscape Allocation of Costs .......... 12 Table No. 6: Parks, Plazas, and Trails Maintenance Cost Allocations .............. 14 Table No. 7: Service Population ........................................................................ 14 Table No. 8: Adjusted Service Population ......................................................... 15 Table No. 9: Parks and Plazas Allocation of Costs ............................................ 15 Table No. 10: Trails Allocation of Costs ............................................................. 16 Table No. 11: Streetscape Imp. Maximum & FY 2026-27 Assessments ........ 17 Table No. 12: Park and Plaza Imp. Maximum & FY 2026-27 Assessments ... 17 Table No. 13: Trail Imp. Maximum & FY 2026-27 Assessments .................... 17

Part E Property Owner List & Assessment Roll .................................................... 19

Appendix A Improvement Location Map .................................................................... A-1

Appendix B Assessment District Diagram ................................................................. B-1

Appendix C Assessment Roll & Maximum Assessment per Parcel.......................... C-1

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LMD No. 859 (Downtown) Engineers Report
Fiscal Year 2026-27 CITY DIRECTORY
ii

CITY OF LIVERMORE

CITY COUNCIL MEMBERS AND CITY STAFF
FISCAL YEAR 2026-27
City Council Members
John Marchand
Mayor
Kristie Wang Ben Barrientos
Vice Mayor Council Member
Evan Branning Steven Dunbar
Council Member Council Member
City Staff Members
Marianna Burch Helena Graves
City Manager Acting City Clerk
Joel Waxdeck Carl Brown
City Engineer Public Works Director

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

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LMD No. 859 (Downtown) Engineers Report SECTION I
Fiscal Year 2026-27 INTRODUCTION

1 SECTION 1

INTRODUCTION

Background
On February 12, 2007, the Livermore City Council adopted a Resolution of Intention which indicated their intent to start the process to form Landscape Maintenance District 859 (District). On February 14 and February 15, 2007, assessment notices and ballots were mailed to all affected property owners located with the proposed District. On April 9, 2007, a public hearing was held to allow public testimony regarding the formation of the District.

On April 10, 2007, the assessment ballots were tabulated by the City Clerk and it was determined that 66% of the ballots received were in favor of forming the District. On April 23, 2007, the Livermore City Council formed Landscape Maintenance District 859 and authorized the levy of assessments for Fiscal Year (FY) 2006-07.

Proposition 218 Information
On November 5, 1996, California voters approved Proposition 218, entitled Right to Vote on Taxes Act, which added Articles XIIIC and XIIID to the California Constitution. While its title refers only to taxes, Proposition 218 established procedural requirements for the formation and administration of assessment districts. Proposition 218 also required that with certain specified exceptions, beginning July 1, 1997, all existing, new, or increased assessments shall comply with Article XIIID.

In order to comply with the requirements of Proposition 218, the City of Livermore implemented the following procedures:

1. Every property owner subject to the proposed assessment was mailed a ballot allowing the property owner(s) the opportunity to vote on whether to form the District. The ballots were accompanied by a public notice describing their total estimated assessment, the individual property owners estimated assessment, the reason for the proposed assessment and the general basis upon which the assessment was calculated.

2. Publicly owned properties (generally those which are developed similar to residential, commercial, and industrial use, as opposed to open space, parks, right- of-way, etc.) were assessed.

3. Assessment ballots returned before the close of the public input portion of the public hearing were tabulated to determine whether a majority protest against the proposed assessment existed. Ballots were weighted by each property owners estimated assessment amount.

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LMD No. 859 (Downtown) Engineers Report SECTION I
Fiscal Year 2026-27 INTRODUCTION

2 4. The City of Livermore held a Public Hearing on April 9, 2007, to provide an opportunity for any interested person to be heard. At the conclusion of the public input portion of the Public Hearing, the City Council continued the public hearing to April 23, 2007 to allow time for the City Clerk to tabulate the assessment ballots.

5. The results of the assessment balloting process were presented to the City Council at their April 23, 2007 Council meeting. It was found that the valid YES votes (weighted by assessment amount) represented 66% of the total valid votes (weighted by assessment amount), therefore City Council formed Landscape Maintenance District 859 and authorized the levy of assessments for Fiscal Year 2006-07.

Current Annual Administration
As required by the 1972 Act, this Engineers Report describes the improvements to be operated, maintained and serviced by the District, provides a cost estimate for the District, describes the properties and zones of benefit within the District, describes the method used to allocate the costs to the benefiting properties within the District, and lists the proposed assessments to be levied upon each assessable lot or parcel within the District.

Payment of the assessment for each parcel may be either manually billed by the City or placed on each property owners secured property tax bill. All funds collected through the assessment must be placed in a special fund and can only be used for the purposes stated within this Report.

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LMD No. 859 (Downtown) Engineers Report SECTION II
Fiscal Year 2026-27 ENGINEERS REPORT

3 SECTION II

ENGINEERS REPORT PREPARED PURSUANT TO THE PROVISIONS
OF
LANDSCAPING AND LIGHTING ACT OF 1972
SECTION 22500 THROUGH 22679

OF THE CALIFORNIA STREETS AND HIGHWAYS CODE

LANDSCAPE MAINTENANCE DISTRICT NO. 859

FISCAL YEAR 2026-27

Pursuant to the Landscaping and Lighting Act of 1972 (Part 2 Division 15 of the Streets and Highways Code of the State of California, commencing with Section 22500), and in accordance with the resolution directing the City Engineer to file an annual report, adopted by the City of Livermore on June 8, 2026, I, Joel Waxdeck, the duly appointed Engineer of Work, Assessment Engineer for Landscape Maintenance District 859 (District) submit the following Report, consisting of Section I (Introduction), and this Section II, which consists of the following five (5) parts:

PART A: PLANS AND SPECIFICATIONS

This part describes the improvements in the District. Plans and specifications for the improvements are as set forth on the list thereof, attached hereto, and are on file in the Office of the City Engineer of the City of Livermore, and are incorporated herein by reference.

PART B: ESTIMATE OF COST

This part contains an estimate of the cost of the proposed improvements for Fiscal Year 2026-27, including incidental costs and expenses in connection therewith. The estimate is as set forth on the lists thereof, attached hereto, and is on file in the Office of the City Clerk of the City of Livermore.

PART C: ASSESSMENT DISTRICT DIAGRAM

This part incorporates a Diagram of the District showing the exterior boundaries of the District, the boundaries of any zones within the District and the lines and dimensions of each lot or parcel of land within the District. This Diagram has been prepared by the Engineer of Work and is on file in the Office of the City Clerk of the City of Livermore.

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LMD No. 859 (Downtown) Engineers Report SECTION II
Fiscal Year 2026-27 ENGINEERS REPORT

4 The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Alameda County Assessor for the year when this Report was prepared. The Assessors maps and records are incorporated by reference herein and made a part of this Report.

PART D: METHOD OF APPORTIONMENT OF ASSESSMENTS

This part describes the method of apportionment of assessments, based upon parcel classification of land within the District in proportion to the estimated special benefits to be received.

PART E: PROPERTY OWNER LIST & ASSESSMENT ROLL
This part contains an assessment of the estimated cost of the improvements on each benefited lot or parcel of land within the District. The Assessment Roll is filed in the Office of the City Clerk of the City of Livermore and is incorporated in this Report. The list is keyed to the records of the Alameda County Assessor, which are incorporated herein by reference.

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LMD No. 859 (Downtown) Engineers Report SECTION II
Fiscal Year 2026-27 PART A

5 PART A

PLANS AND SPECIFICATIONS

The streetscape, park, plaza, and trail improvements that will be operated, maintained, and serviced by Landscape Maintenance District No. 859 are generally described below:

1. Streetscapes:

The streetscape improvements which are generally located along 1st Street consist of landscaping, irrigation and irrigation systems, electricity and electrical systems, trees, bushes, shrubs, planters, urns, pots, landscape lighting, landscape trellises, fountains, sidewalks, bluestone pavers, flex zones, benches, bicycle racks, kiosks, drinking fountains, trash receptacles, tree and vine grates and other ancillary improvements identified in the First Street Streetscape Improvement Plans.

2. Parks:

The park improvements consist of landscaping, irrigation and irrigation systems, electricity and electrical systems, trees, bushes, shrubs, landscape lighting, irrigation systems, sidewalks and trails, benches, bicycle racks, drinking fountains, trash receptacles, playground equipment and other ancillary improvements which are included in Carnegie Park, Hansen Park, Brickyard Park, Livermorium Park, Stockmens Park, and various neighborhood pocket parks.

3. Plazas:

The plaza improvements consist of landscaping, irrigation and irrigation systems, electricity and electrical systems, trees, bushes, shrubs, planters, urns, pots, landscape lighting, landscape trellises, fountains, sidewalks, bluestone pavers, flex zones, benches, bicycle racks, kiosks, drinking fountains, trash receptacles, flagpoles, flagpole lighting, memorial plaques, tree and vine grates and other ancillary improvements identified in the First Street Streetscape Flag Pole Plaza and LVC Park Plaza Improvement Plans.

4. Trails:

The trails which are generally located along Railroad Avenue consist of decomposed granite, pedestrian bridges, fencing, signage and adjacent landscaping and irrigation and irrigation systems, electricity and electrical systems and other ancillary improvements that are typically constructed within City trail systems.

The location of the improvements described above are shown on the Improvement Location Map in Appendix A. The plans and specifications for the improvements are on file in the Office of the City Clerk of the City of Livermore.

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LMD No. 859 (Downtown) Engineers Report SECTION II
Fiscal Year 2026-27 PART B

6 PART B

ESTIMATE OF COST
The 1972 Act provides that the total cost for the operation, maintenance and servicing of the streetscape, park, plaza, and trail facilities can be recovered by the District.

Maintenance can include the repair, removal, and capital replacement of the existing facilities; providing for the life, growth, health, and beauty of the landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, and treating for disease or injury; and the removal of trimmings, rubbish, debris, and other solid waste, etc. Servicing can include electrical, water, gas, and associated costs from a public utility, etc. Incidental expenses, including administration of the District, engineering fees, legal fees, printing, posting, and mailing of notices and all other costs associated with the annual collection of assessments, etc. are included within the annual costs shown in Table 1A below.

The estimated capital replacement costs and estimated annual maintenance costs upon completion of all facilities (in Fiscal Year 2026-27 dollars) are shown below in Table No. 1A. In addition, the table shows the proposed Fiscal Year 2026-27 annual maintenance costs based upon facilities currently or proposed to be constructed in Fiscal Year 2026- 27 along with the percentages of special benefit and general benefit for each facility.

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

Table No. 1A - Fiscal Year 2026-27 Estimate of Cost Summary (in Fiscal Year 2026-27 dollars)
1 City will complete necessary capital improvements, whose costs shall be a portion of the Citys contributions to the Downtown LMD. 2 The Estimated Maximum Annual Maintenance Cost is in Fiscal Year 2026-27 dollars and assumes all improvements have been installed. 3 85% of the benefit of the pocket parks will be directly attributable to the developments which install them, 5% shall be considered a special benefit to the Downtown LMD, and 10% shall be considered a General Benefit. The cost of maintaining said pocket parks shall be distributed in line with these benefit

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LMD No. 859 (Downtown) Engineers Report SECTION II
Fiscal Year 2026-27 PART B

7 Table No. 1B below shows the allocation of revenue from the various funding sources (assessment revenue and City contributions) to fund the Fiscal Year 2026-27 estimated maintenance costs.

The 1972 Act requires that a special fund be set up for the revenues and expenditures of the District. Funds raised by the assessments shall be used only for the purpose as stated herein. Any balance remaining on July 1 must be carried over to the next fiscal year unless the funds are being accumulated for capital or operating reserves.

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

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LMD No. 859 (Downtown) Engineers Report SECTION II
Fiscal Year 2026-27 PART C

8 PART C

ASSESSMENT DISTRICT DIAGRAM
The boundaries and benefit zones of the City of Livermores Landscape Maintenance District No. 859 are shown on the Assessment Diagram in Appendix B. The lines and dimensions of each lot or parcel within the District are those lines and dimensions shown on the maps of the Alameda County Assessor for the year in which this Report was prepared and are incorporated by reference herein and made part of this Report.

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LMD No. 859 (Downtown) Engineers Report SECTION II
Fiscal Year 2026-27 PART D

9 PART D

METHOD OF APPORTIONMENT OF ASSESSMENT

GENERAL
Part 2 of Division 15 of the Streets and Highways Code, the Landscaping and Lighting Act of 1972, permits the establishment of assessment districts by Agencies for the purpose of providing certain public improvements, which includes the operation, maintenance and servicing of streetscapes, parks, plazas, and trails.

Section 22573 of the Landscape and Lighting Act of 1972 requires that assessments must be levied according to special benefit, rather than according to assessed valuations. This Section states:
The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements.
In addition, Article XIIID, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property.

The Act permits the designation of zones of benefit within any individual assessment district if by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement (Sec. 22574). Thus, the 1972 Act requires the levy of a true assessment rather than a special tax.

Article XIIID provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights-of-ways, public greenbelts, public parkways and parks, and that portion of public property that is not developed and used for business purposes similar to private residential, commercial, industrial, and institutional activities.

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LMD No. 859 (Downtown) Engineers Report SECTION II
Fiscal Year 2026-27 PART D

10 ASSESSMENT METHODOLOGY
The total operation, maintenance and servicing costs for the streetscape, park, plaza, and trail improvements are apportioned in accordance with the benefit spread methodology described below.

General Versus Special Benefit
The City may only assess property owners for that portion of the improvements which provide a special and direct benefit to the properties located within the boundaries of the District. General benefits are not assessable and the City must fund that portion of the improvements which provides a general benefit to the public at large with some other funding source, such as the general fund. The 1972 Act does not specify a formula or method to use when determining the amount of general versus special benefit. The Engineer of Work is responsible for conducting the general versus special benefit analysis and then making a recommendation to the City Council, which makes the final determination.

Streetscape Benefit Spread Methodology
Because the construction of the streetscape improvements occurred in three (3) distinct phases and because the types of improvements within each phase vary substantially from one phase to another, special benefit zones have been developed. These benefit zones are illustrated on the Assessment Diagram located in Appendix B.

Parcels located within Benefit Zone A-1 will benefit from the streetscape improvements located generally along 1
st Street from South L Street to Maple Street. Parcels located within Benefit Zone B-1 will benefit from the streetscape improvements located generally along 1
st Street from Stanley Blvd. to South L Street. Parcels located within Benefit Zone C-1 will benefit from the streetscape improvements located generally along 1st Street from Maple Street to Inman Street.

Because most of the streetscape improvements are being constructed to help promote and develop an aesthetically pleasing and vibrant downtown that will attract residents to live and patrons to shop, most of the benefits received from the streetscape improvements will be special and direct benefits to the property owners located adjacent to those improvements. It is estimated that 10% of the costs to operate, maintain and service the streetscape improvements will be a benefit to the general public (General Benefit) and 90% of the costs to maintain the streetscape improvements will be a special and direct benefit to the property owners located within the District (Special Benefit).

Table No. 2 on the following page shows the streetscape maintenance costs associated with each construction phase anticipated at buildout at the time of formation and their proportionate general and special benefit cost allocations.

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11 The proposed annual streetscape maintenance costs for each benefit zone will be spread to the parcels located within that benefit zone based upon parcel front footage and improved building square footage.

Twenty five percent (25%) of the assessable maintenance cost within each benefit zone will be spread to the parcels fronting the streetscape improvements on 1 st Street, based
upon their proportionate share of parcel frontage fronting the streetscape improvements.

The remaining seventy-five (75%) of the assessable maintenance costs within each benefit zone will be spread to the parcels within that benefit zone based on their proportionate share of improved building square footage. The improved building square footage used for assessment calculation purposes is based upon the actual improved building square footage, or if the property owner has received entitlements to develop the parcel to a more intense use, then the entitlement building square footage was used.

Table No. 3 below shows the streetscape cost allocations by frontage and improved building square footage within Benefit Zone A-1 at the time of formation, along with the maximum annual rates for the upcoming fiscal year.

Estimated General Benefit General Benefit Special Benefit Total Annual Percentage of Portion of Portion of
Improvement Maintenance Total Annual Total Annual Total Annual Phase Costs Costs Costs Costs
Streetscape (Zone "A-1") $595,450 10.00% $59,545 $535,905 Streetscape (Zone "B-1") $114,524 10.00% $11,452 $103,072 Streetscape (Zone "C-1") $84,990 10.00% $8,499 $76,491
Total $794,964 $79,496 $715,467
Table No. 2 - Streetscape Maintenance Cost Allocations
Total Total Maximum
Estimated Estimate of Annual
Frontage (Ft.) Maximum Rate per
& Improved Annual Front Foot/
Sq. Ft. Assessment Imp. Sq. Ft.

Frontage 2,639 $133,976 $50.775
Area A-1 (Res) 407,789 $183,316 $0.449538
Area A-1 (Commercial) 467,173 $210,012 $0.449538
Area A-1 (Office) 19,133 $8,601 $0.449538
Subtotal 894,095 $401,929
Total Revenue $535,905
Table No. 3 - Benefit Zone "A-1"
Total Streetscape Allocation of Costs

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12 Table No. 4 below shows the streetscape cost allocations by frontage and improved building square footage within Benefit Zone B-1 at the time of formation, along with the maximum annual rates for the upcoming fiscal year.

Table No. 5 below shows the streetscape cost allocations by frontage and improved building square footage within Benefit Zone C-1 at the time of formation, along with the maximum annual rates for the upcoming fiscal year.

Total Total Maximum
Estimated Estimate of Annual
Frontage (Ft.) Maximum Rate per
& Improved Annual Front Foot/
Sq. Ft. Assessment Imp. Sq. Ft.

Frontage 4,218 $25,768 $6.108
Area B-1 (Res) 193,778 $26,154 $0.134971
Area B-1 (Commercial) 370,598 $50,020 $0.134971
Area B-1 (Office) 8,368
$1,129 $0.134971
Subtotal 572,744 $77,304
Total Revenue $103,072
Table No. 4 - Benefit Zone "B-1"
Total Streetscape Allocation of Costs
Total Total Maximum
Estimated Estimate of Annual
Frontage (Ft.) Maximum Rate per
& Improved Annual Front Foot/
Sq. Ft. Assessment Imp. Sq. Ft.

Frontage 3,155 $19,123 $6.061
Area C-1 (Res) 323,991 $44,818 $0.138332
Area C-1 (Commercial) 90,723 $12,550 $0.138332
Area C-1 (Office) 0 $0 $0.138332
Subtotal 414,714 $57,368
Total Revenue $76,491
Table No. 5 - Benefit Zone "C-1"
Total Streetscape Allocation of Costs

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Fiscal Year 2026-27 PART D

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

Frontage Asmt. = 50 feet x $50.775/ft. = $2,538.75
Improved Sq. Ft Asmt. = 2,500 sq. ft. x $0.449538/sq. ft. = $1,123.85 Total: $3,662.60
Park, Plaza, and Trail Improvements
Because most of the park and plaza improvements are similar to the streetscape improvements in that they were constructed to help promote and develop an aesthetically pleasing and vibrant downtown that will attract residents to live and patrons to shop, most of the benefits received from the park and plaza improvements will be special and direct benefits to the property owners within the District. It is estimated that 40% of the costs to maintain the Flagpole Plaza/Lizzy Fountain, Shea Plaza, Stockmens Park, Livermorium Park, Carnegie Park, Hansen Park, and Brickyard Park will be a benefit to the general public (General Benefit) and the remaining 60% of the costs will be a special and direct benefit to the property owners located within the District (Special Benefit).

In addition, it is estimated that 85% of the costs to maintain future pocket parks will directly benefit the developments which install the pocket parks because of their close proximity to the parks, 10% of the pocket park costs will be a benefit to the general public and 5% will be a special and direct benefit to the property owners located within the District (excluding developments which installed the pocket parks).

The trail improvements are part of a regional trail system which will be utilized by residents throughout the entire City, not just the downtown area; therefore, it is estimated that 53% of the costs to maintain the trail improvements will be a benefit to the general public (General Benefit) and the remaining 47% of the costs will be a special and direct benefit to the property owners located within the District (Special Benefit).

Table No. 6 on the following page shows the maintenance cost allocation anticipated at buildout for each improvement item based upon their general and special benefit percentages.

EXHIBIT C

EXHIBIT C
484
LMD No. 859 (Downtown) Engineers Report SECTION II
Fiscal Year 2026-27 PART D

14 The proposed methodology to be used to allocate the assessable costs of the parks, plazas and trails will be based upon service population. Service population is divided into two broad classes:

o Residents living within the District; and
o Employees of businesses located within the District.

The assessable costs associated with the park, plaza and trail improvements will be spread to each assessable parcel within the District based upon their proportionate share of service population, adjusted for use, as described below. Total estimated service population is based upon the density assumptions used in the City of Livermore's Park Facilities Fee Study, dated November 14, 2004 (Table No. 2, Page No. 10). The estimated service population is 2.61 residents per residential dwelling unit and 2.00 employees per 1,000 sq. ft. of commercial space and 2.86 employees per 1,000 sq. ft. of office space. The improved building square footage used for assessment calculation purposes is based upon the actual improved building square footage, or if the property owner has received entitlements to develop the parcel to a more intense use, then the entitlement building square footage was used. The estimated service population within the District at the time of formation is shown in Table No. 7 below.

Based upon the results of the City of Livermore's Park Facilities Fee Study, dated November 14, 2004, the service population associated with non-residential uses have limited hours to utilize the park, plaza, and trail improvements. Employees of these non- Estimated General Benefit General Benefit Special Benefit Special Benefit Total Annual Percentage of Portion of Percentage of Portion of Improvement Maintenance Total Annual Total Annual Total Annual Total Annual Phase Costs Costs Costs Costs Costs
Downtown Parks and Plazas $679,960 40.00% $271,984 60.00% $407,976 Pocket Parks 1 $483,363 10.00% $48,336 90.00% $435,026
Trails $71,167 53.00% $37,718 47.00% $33,448
Total $1,234,490 $358,039 $876,451
considered a special benefit to the Downtown LMD, and 10% shall be considered a General Benefit. The cost of maintaining said pocket parks shall be distributed in line with these benefit percentages.

Table No. 6 - Parks, Plazas & Trail Maintenance Cost Allocations 1 85% of the benefit of the pocket parks will be directly attributable to the developments which install them, 5% shall be Total Total
Asmt. Dist. Service Population Service
Land Use Category Imp. Sq. Ft. Rates Population
Residential (1,076 units) 1,285,841 2.61 Residents/Unit 2,808 Commercial 1,593,363 2.00 employees/1,000 sq. ft. 3,187 Office 69,747 2.86 employees/1,000 sq. ft. 199
Total 2,948,951 6,195
Table No. 7 - Service Population

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LMD No. 859 (Downtown) Engineers Report SECTION II
Fiscal Year 2026-27 PART D

15 residential properties typically use these facilities before or after work hours, during lunch or during organized employee functions. Residential property owners have the ability to utilize these improvements throughout each workday and on weekends. Therefore, an adjustment or reduction in assessment must be made to the non-residential service population. The proposed adjusted service population factor is based upon the adjusted service population assumptions used in the City of Livermore's Park Facilities Fee Study, dated November 14, 2004 (Table No. 1, Page No. 8). The adjusted service population at the time of formation, for non-residential is decreased by 81% as shown in Table No. 8 below.

The maximum assessment rates for operating, maintaining and servicing the park and plaza improvements are then determined by spreading the projected annual costs proportionately to the adjusted service population for each land use category and then dividing by the total estimated improved square footage for each land use category as shown below in Table No. 9 at the time of formation, along with the annual maximum rates for the upcoming fiscal year.

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

Improved Sq. Ft. Asmt. = 2,500 sq. ft. x $0.047575/sq. ft. = $118.94 Total: $118.94
Total
Total Total Adjusted
Asmt. Dist. Service Service
Land Use Category Imp. Sq. Ft. Population Population
Residential (1,076 units) 1,285,841 2,808 2,808
Commercial 1,593,363 3,187 605
Office 69,747 199 38
Total Service Population 2,948,951 6,195 3,452
Table No. 8 - Adjusted Service Population
Total
Total Total Adjusted Total Maximum
Asmt. Dist. Service Service Maintenance Assessment
Land Use Category Imp. Sq. Ft. Population Population Cost Allocation per Imp. Sq. Ft.

Residential (1,076 units) 1,285,841 2,808 2,808 $351,596 $0.273436 Commercial 1,593,363 3,187 605 $75,804 $0.047575
Office 69,747 199 38 $4,745 $0.068032
Total 2,948,951 6,195 3,452 $432,144
Table No. 9 - Parks and Plazas Allocation of Costs

EXHIBIT C

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486
LMD No. 859 (Downtown) Engineers Report SECTION II
Fiscal Year 2026-27 PART D

16 Since the trail system is not located in the central part of the District special benefit zones have been created. Parcels located within Benefit Zone No. 1 are located within close proximity to the trail system and parcels located within Benefit Zone No. 2 are located farther away from the trail system. Therefore, parcels located within Benefit Zone No. 2 will receive a 50% discount on their assessment. The maximum assessment rates for operating, maintaining, and servicing the trail improvements are determined by spreading the projected annual costs proportionately to the adjusted service population (with a 50% discount given to Benefit Zone No. 2) for each land use category and then dividing by the total estimated improved square footage for each land use category as shown in Table No. 10 below at the time of formation, along with the annual maximum rates for the upcoming fiscal year.

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

Improved Sq. Ft. Asmt. = 2,500 sq. ft. x $0.005590/sq. ft. = $13.98 Total: $13.98
Maximum Fiscal Year 2026-27 Assessment Rates and Actual Fiscal Year 2026-27 Assessment Rates
The maximum Fiscal Year 2026-27 and proposed Fiscal Year 2026-27 assessment rates shown below for each improvement type are in Fiscal Year 2026-27 dollars. Each fiscal year the maximum assessment rates shown may be increased based upon the prior years change in the Consumer Price Index (CPI) - Urban Wage Earners and Clerical Workers All Items San Francisco, Oakland, Hayward Area plus 1%. The base CPI Index that is used for the annual future CPI increase calculations is the February 2006 CPI Index of 202.500. The February 2026 CPI Index is 356.964 which equates to a

96.28% increase in rates since February 2006.

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

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

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

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Fiscal Year 2026-27 PART D

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

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

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

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

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

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

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

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

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

EXHIBIT C

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488
LMD No. 859 (Downtown) Engineers Report SECTION II
Fiscal Year 2026-27 PART D

18 PROPERTY OWNER APPEALS OF SPECIAL ASSESSMENT LEVIES
Any property owner claiming that the amount or application of the special assessment is not correct and requesting a refund, may file a written notice of appeal and refund to that effect with the Citys Public Works Director not later than one calendar year after having paid the special assessment that is disputed. The Public Works Director shall promptly review the appeal, and if necessary, meet with the property owner, consider written and oral evidence regarding the amount of the special assessment, and decide the appeal. If the Public Works Directors decision requires that the special assessment be modified or changed in favor of the property owner, a refund shall be made or an adjustment may be made to the next annual special assessment levy. Any dispute over the decision of the Public Works Director shall be referred to the City Council and the decision of the City Council shall be final. This procedure shall be exclusive and its exhaustion by any property owner shall be a condition precedent to any legal action by such owner.

EXHIBIT C

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Fiscal Year 2026-27 PART E

19 PART E

PROPERTY OWNER LIST & ASSESSMENT ROLL

A list of names and addresses of the owners of all parcels, and the description of each lot or parcel within the Landscape Maintenance District No. 859 is shown on the last Equalized Secured Property Tax Roll of the Alameda County Assessor, which by reference is hereby made a part of this Report.

This list is keyed to the Assessors Parcel Numbers as shown on the Fiscal Year 2026- 27 Assessment Roll in Appendix C of this report.

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

EXHIBIT C

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490
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Fiscal Year 2026-27 APPENDIX A
A-1

APPENDIX A

IMPROVEMENT LOCATION MAP

EXHIBIT C

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491

EXHIBIT C

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492
LMD No. 859 (Downtown) Engineers Report
Fiscal Year 2026-27 APPENDIX B
B-1

APPENDIX B

ASSESSMENT DISTRICT DIAGRAM

EXHIBIT C

EXHIBIT C
493
City of Livermore
Maintenance District No. LL-859
Streetscape Improvement Benefit Zones
±
First Street
Legend
LLAD District Boundary
Area A-1
Area B-1
Area C-1

EXHIBIT C

EXHIBIT C
494
City of Livermore
Maintenance District No. LL-859
Park Improvement Benefit Zone
±
First Street
Legend
LLAD District Boundary
Park Zone

EXHIBIT C

EXHIBIT C
495
±
City of Livermore
Maintenance District No. LL-859
Trail Improvement Benefit Zones
Chestnut Street
Legend
LLAD District Boundary
Trails
Benefit Zone "1"
Benefit Zone "2"

EXHIBIT C

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496
LMD No. 859 (Downtown) Engineers Report
Fiscal Year 2026-27 APPENDIX C
C-1

APPENDIX C

ASSESSMENT ROLL &

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

EXHIBIT C

EXHIBIT C
497
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 Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment Assessment* Address 097 -0001-009-00 COM A1 2 66.260 3,791 $3,364.35 $1,704.20 $180.36 $10.60 $5,259.51 $3,364.35 $1,704.20 $72.36 $0.00 $5,140.90 2226 1ST ST 097 -0001-010-00 COM A1 2 17.740 1,998 $900.75 $898.18 $95.05 $5.58 $1,899.56 $900.75 $898.18 $38.14 $0.00 $1,837.06 2206 1ST ST 097 -0001-011-00 COM A1 2 25.000 2,600 $1,269.38 $1,168.80 $123.70 $7.27 $2,569.15 $1,269.38 $1,168.80 $49.63 $0.00 $2,487.80 2200 1ST ST 097 -0001-012-00 COM A1 2 25.860 2,500 $1,313.04 $1,123.85 $118.94 $6.99 $2,562.82 $1,313.04 $1,123.85 $47.72 $0.00 $2,484.60 2196 1ST ST 097 -0001-013-00 COM A1 2 25.000 2,600 $1,269.38 $1,168.80 $123.70 $7.27 $2,569.15 $1,269.38 $1,168.80 $49.63 $0.00 $2,487.80 2190 1ST ST 097 -0001-014-00 COM A1 2 60.000 8,120 $3,046.50 $3,650.25 $386.31 $22.70 $7,105.76 $3,046.50 $3,650.25 $154.98 $0.00 $6,851.72 2184 1ST ST 097 -0001-015-00 COM A1 2 105.990 4,249 $5,381.64 $1,910.09 $202.15 $11.88 $7,505.76 $5,381.64 $1,910.09 $81.10 $0.00 $7,372.82 2136 1ST ST 097 -0001-016-00 COM A1 2 23.300 1,918 $1,183.06 $862.21 $91.25 $5.36 $2,141.88 $1,183.06 $862.21 $36.61 $0.00 $2,081.88 2118 1ST ST 097 -0001-017-00 COM A1 2 56.000 6,608 $2,843.40 $2,970.55 $314.38 $18.47 $6,146.80 $2,843.40 $2,970.55 $126.12 $0.00 $5,940.06 2112 1ST ST 097 -0001-018-00 COM A1 2 27.000 1,300 $1,370.93 $584.40 $61.85 $3.63 $2,020.81 $1,370.93 $584.40 $24.81 $0.00 $1,980.14 2086 1ST ST 097 -0001-020-00 COM A1 2 26.000 1,320 $1,320.15 $593.39 $62.80 $3.69 $1,980.03 $1,320.15 $593.39 $25.19 $0.00 $1,938.72 2080 1ST ST 097 -0001-023-00 COM A1 2 50.000 3,447 $2,538.75 $1,549.56 $163.99 $9.63 $4,261.93 $2,538.75 $1,549.56 $65.79 $0.00 $4,154.10 2032 1ST ST 097 -0001-024-01 COM A1 2 100.000 1,620 $5,077.50 $728.25 $77.07 $4.53 $5,887.35 $5,077.50 $728.25 $30.92 $0.00 $5,836.66 2008 1ST ST 097 -0001-033-00 COM A1 2 0.000 21,976 $0.00 $9,879.05 $1,045.51 $61.42 $10,985.98 $0.00 $9,879.05 $419.45 $0.00 $10,298.50 43 S LIVERMORE AVE 097 -0001-034-00 COM A1 2 24.000 2,556 $1,218.60 $1,149.02 $121.60 $7.14 $2,496.36 $1,218.60 $1,149.02 $48.79 $0.00 $2,416.40 2056 1ST ST 097 -0001-035-00 COM A1 2 36.000 5,212 $1,827.90 $2,342.99 $247.96 $14.57 $4,433.42 $1,827.90 $2,342.99 $99.48 $0.00 $4,270.36 2062 1ST ST 097 -0001-037-00 VCOM A1 2 19.780 0 $1,004.33 $0.00 $0.00 $0.00 $1,004.33 $1,004.33 $0.00 $0.00 $0.00 $1,004.32 2038 1ST ST 097 -0001-038-00 COM A1 2 31.500 1,320 $1,599.41 $593.39 $62.80 $3.69 $2,259.29 $1,599.41 $593.39 $25.19 $0.00 $2,217.98 2044 1ST ST 097 -0004-001-02 COM B1 2 175.000 11,700 $1,068.90 $1,579.16 $556.63 $32.70 $3,237.39 $121.39 $179.33 $223.31 $0.00 $524.02 1870 1ST ST 097 -0004-002-02 IND B1 2 125.000 18,566 $763.50 $2,505.87 $883.28 $51.89 $4,204.54 $86.70 $284.57 $354.36 $0.00 $725.62 1814 1ST ST 097 -0005-001-10 COM B1 2 85.000 7,200 $519.18 $971.79 $342.54 $20.12 $1,853.63 $58.96 $110.36 $137.42 $0.00 $306.74 1790 1ST ST 097 -0005-001-11 COM B1 2 189.900 15,844 $1,159.91 $2,138.48 $753.78 $44.28 $4,096.45 $131.72 $242.85 $302.41 $0.00 $676.98 1764 1ST ST 097 -0005-001-12 COM B1 2 25.500 13,058 $155.75 $1,762.45 $621.23 $36.50 $2,575.93 $17.69 $200.15 $249.23 $0.00 $467.06 1722 1ST ST 097 -0008-001-00 COM B1 2 100.000 1,875 $610.80 $253.07 $89.20 $5.24 $958.31 $69.36 $28.74 $35.79 $0.00 $133.88 1593 1ST ST 097 -0008-002-00 COM B1 2 0.000 1,087 $0.00 $146.71 $51.71 $3.04 $201.46 $0.00 $16.66 $20.75 $0.00 $37.40 1576 2ND ST 097 -0008-003-00 SFR B1 2 0.000 832 $0.00 $112.30 $227.50 $13.36 $353.16 $0.00 $12.75 $91.27 $0.00 $104.02 1562 2ND ST 097 -0008-004-00 COM B1 2 100.000 10,080 $610.80 $1,360.51 $479.56 $28.17 $2,479.04 $69.36 $154.50 $192.39 $0.00 $416.24 1548 2ND ST 097 -0008-005-00 COM B1 2 100.000 2,001 $610.80 $270.08 $95.20 $5.59 $981.67 $69.36 $30.67 $38.19 $0.00 $138.22 1543 1ST ST 097 -0009-001-00 COM B1 2 100.000 1,032 $610.80 $139.29 $49.10 $2.88 $802.07 $69.36 $15.82 $19.70 $0.00 $104.88 1679 1ST ST 097 -0009-003-05 MFR B1 2 0.000 1,675 $0.00 $226.08 $458.01 $26.91 $711.00 $0.00 $25.67 $183.75 $0.00 $209.42 1624 2ND ST 097 -0009-003-06 MFR B1 2 0.000 1,675 $0.00 $226.08 $458.01 $26.91 $711.00 $0.00 $25.67 $183.75 $0.00 $209.42 1642 2ND ST 097 -0009-003-07 COM B1 2 100.000 1,050 $610.80 $141.72 $49.95 $2.93 $805.40 $69.36 $16.09 $20.04 $0.00 $105.48 1619 1ST ST 097 -0009-003-08 MFR B1 2 0.000 2,052 $0.00 $276.96 $561.09 $32.96 $871.01 $0.00 $31.45 $225.10 $0.00 $256.54 1610 2ND ST 097 -0009-005-01 OFF B1 2 100.000 1,350 $610.80 $182.21 $91.84 $5.39 $890.24 $69.36 $20.69 $36.85 $0.00 $126.90 1643 1ST ST 097 -0009-006-01 COM B1 2 0.000 8,470 $0.00 $1,143.20 $402.96 $23.67 $1,569.83 $0.00 $129.82 $161.66 $0.00 $291.48 1686 2ND ST 097 -0010-001-01 COM B1 2 150.000 1,500 $916.20 $202.46 $71.36 $4.19 $1,194.21 $104.04 $22.99 $28.63 $0.00 $155.66 1771 1ST ST 097 -0010-002-03 COM B1 2 0.000 950 $0.00 $128.22 $45.20 $2.66 $176.08 $0.00 $14.56 $18.13 $0.00 $32.68 157 S N ST 097 -0010-003-01 SFR B1 2 0.000 1,554 $0.00 $209.74 $424.92 $24.96 $659.62 $0.00 $23.82 $170.47 $0.00 $194.28 1742 2ND ST 097 -0010-003-02 SFR B1 2 0.000 957 $0.00 $129.17 $261.68 $15.37 $406.22 $0.00 $14.67 $104.98 $0.00 $119.64 1730 2ND ST 097 -0010-004-00 SFR B1 2 0.000 1,144 $0.00 $154.41 $312.81 $18.38 $485.60 $0.00 $17.53 $125.50 $0.00 $143.02 1716 2ND ST 097 -0010-007-02 COM B1 2 150.000 1,595 $916.20 $215.28 $75.88 $4.46 $1,211.82 $104.04 $24.45 $30.44 $0.00 $158.92 1737 1ST ST 097 -0010-008-05 COM B1 2 0.000 4,015 $0.00 $541.91 $191.01 $11.22 $744.14 $0.00 $61.54 $76.63 $0.00 $138.16 1700 2ND ST 097 -0011-001-00 COM B1 2 50.000 4,061 $305.40 $548.12 $193.20 $11.35 $1,058.07 $34.68 $62.24 $77.51 $0.00 $174.42 1887 1ST ST 097 -0011-004-00 COM B1 2 54.000 2,015 $329.83 $271.97 $95.86 $5.63 $703.29 $37.46 $30.88 $38.46 $0.00 $106.80 1845 1ST ST 097 -0011-005-03 COM B1 2 92.050 1,472 $562.24 $198.68 $70.03 $4.11 $835.06 $63.85 $22.56 $28.10 $0.00 $114.50 1817 1ST ST 097 -0011-006-00 OFF B1 2 104.000 9,596 $635.23 $1,295.18 $652.84 $38.35 $2,621.60 $72.14 $147.08 $261.91 $0.00 $481.12 1859 1ST ST 097 -0011-007-00 OFF B1 2 0.000 1,382 $0.00 $186.53 $94.02 $5.52 $286.07 $0.00 $21.18 $37.72 $0.00 $58.90 1859 1ST ST 097 -0012-001-01 COM B1 2 150.000 10,800 $916.20 $1,457.69 $513.81 $30.19 $2,917.89 $104.04 $165.54 $206.14 $0.00 $475.72 1987 1ST ST 097 -0012-001-02 COM B1 2 104.000 4,230 $635.23 $570.93 $201.24 $11.82 $1,419.22 $72.14 $64.84 $80.74 $0.00 $217.72 1931 1ST ST 097 -0012-002-01 COM B1 2 0.000 5,770 $0.00 $778.78 $274.51 $16.13 $1,069.42 $0.00 $88.44 $110.13 $0.00 $198.56 153 S L ST 097 -0012-003-03 COM B1 2 0.000 5,500 $0.00 $742.34 $261.66 $15.37 $1,019.37 $0.00 $84.30 $104.98 $0.00 $189.28 1986 2ND ST 097 -0012-005-00 COM B1 2 46.000 6,900 $280.97 $931.30 $328.27 $19.29 $1,559.83 $31.91 $105.76 $131.70 $0.00 $269.36 1917 1ST ST 097 -0013-001-00 COM A1 2 50.000 4,513 $2,538.75 $2,028.76 $214.71 $12.61 $4,794.83 $2,538.75 $2,028.76 $86.14 $0.00 $4,653.64 2083 1ST ST 097 -0013-002-00 COM A1 2 0.000 3,164 $0.00 $1,422.34 $150.53 $8.84 $1,581.71 $0.00 $1,422.34 $60.39 $0.00 $1,482.72 2074 2ND ST 097 -0013-003-00 SFR A1 2 0.000 3,724 $0.00 $1,674.08 $1,018.28 $59.82 $2,752.18 $0.00 $1,674.08 $408.52 $0.00 $2,082.60 2046 2ND ST 097 -0013-005-00 COM A1 2 0.000 1,375 $0.00 $618.11 $65.42 $3.84 $687.37 $0.00 $618.11 $26.24 $0.00 $644.34 174 S L ST 097 -0013-006-01 COM A1 2 100.080 4,185 $5,081.56 $1,881.32 $199.10 $11.70 $7,173.68 $5,081.56 $1,881.32 $79.88 $0.00 $7,042.76 2017 1ST ST 097 -0013-007-03 COM A1 2 49.920 7,150 $2,534.69 $3,214.20 $340.16 $19.98 $6,109.03 $2,534.69 $3,214.20 $136.47 $0.00 $5,885.36 2029 1ST ST

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Livermore City CouncilJune 22, 2026

Livermore City Council
June 22, 2026