Agenda packet — Livingston City Council, June 6, 2023 (part 1 of 2)

AMENDED

CITY COUNCIL REGULAR MEETING AGENDA
JUNE 6, 2023
CLOSED SESSION: 5:00 P.M. – 7:00 P.M
OPEN SESSION: 7:00 P.M.

WE ENCOURAGE ALL MEMBERS OF THE PUBLIC TO PARTICIPATE IN THE MEETING VIA TELECONFERENCE BY CALLING (520) 525-8911. ANY MEMBER OF THE PUBLIC

PARTICIPATING VIA TELECONFERENCE WILL BE GIVEN THE OPPORTUNITY TO PROVIDE PUBLIC COMMENT.

ADDITIONALLY, THE REGULAR MEETING WILL BE STREAMED ON YOUTUBE LIVE https://www.youtube.com/channel/UCB_ZmQZIHELh-ECEPZ2VwZg Notice is hereby given that the City Council will hold a Regular Meeting on June 6, 2023, at the City Council Chambers, 663 Main Street, Livingston, California. Assistance will be provided to those requiring accommodations for disabilities in compliance with the Americans with Disabilities Act of 1990. Persons requesting accommodation should contact the Deputy City Clerk at least 24 hours prior to this meeting at (209) 394-8041, Ext. 121. Any writings or documents pertaining to an Open Session item provided to a majority of the members of the legislative body less than 72 hours prior to the meeting shall be made available for public inspection by email if requested. Public comments can be submitted via emailed at [email protected]. Comments must be received by 2:00 p.m. on the day of the City Council meeting in order for them to be distributed to the Council prior to consideration of the matter. You will need to provide: Meeting date, item number, name, email and comment (please limit to 300 words or 3 minutes). Please include: PUBLIC COMMENT in the subject for the email. Written comments will not be read aloud at the meeting, but will be reported as received for the record. If you do not receive an acknowledgement of receipt by 4:00 p.m., please

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call the City Clerk’s Office at (209) 394-8041, Ext. 121 (Note: This technology is not a guaranteed method).

CLOSED SESSION

1. Call to Order

2. Roll Call

3. Pledge of Allegiance.

4. Moment of Silence – First Responders and Military Members.

5. Citizen Comments

CLOSED SESSION
A “Closed” or “Executive” Session of the City Council or the Successor Agency to the Redevelopment Agency of the City of Livingston may be held in accordance with state law which may include, but is not limited to, the following types of items: personnel matters, labor negotiations, security matters, providing instructions to real property negotiators, conference with legal counsel regarding pending litigation. The Closed Session will be held in the City Council Chambers located at 663 Main Street, Livingston, California. Any public comment on Closed Session items will be taken before the Closed Session. Any required announcements or discussion of Closed Session items or actions following the Closed Session will be made in the City Council Chambers, 633 Main Street, Livingston, California.

6. Public Employee Appointment
(Government Code Section 54957(b)(1))
Title: City Attorney

7. Conference with Legal Counsel – Existing Litigation (Gov. Code, § 54956.9) Name of Case: Jose Ramirez v. City of Livingston, et al., Superior Court of the State of California, County of Merced

REGULAR MEETING
CALL TO ORDER Next Resolution No.: 2023-39
Next Ordinance No.: 652
Pledge of Allegiance.

Moment of Silence – First Responders and Military Members.

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Roll Call.

Closed Session Announcements.

Changes to the Agenda.

CITIZEN COMMENTS
This section of the agenda allows members of the public to address the City Council on any item NOT otherwise on the agenda. Members of the public, when recognized by the Mayor, should come forward to the lectern, and identify themselves. Comments are normally limited to three (3) minutes. In accordance with State Open Meeting Laws, no action will be taken by the City Council this evening. For items which are on the agenda this evening members of the public will be provided an opportunity to address the City Council as each item is brought up for discussion.

AWARDS, PRESENTATIONS, PROCLAMATIONS

1. Presentation by Aleshire & Wynder LLP: Introduction and Proposed Legal Services.

2. Presentation by Costanzo & Associates PC: Introduction and Proposed Legal Services.

3. Presentation by Shute, Mihaly & Weinberger LLP: Introduction and Proposed Legal Services.

ANNOUNCEMENTS AND REPORTS
Supervisor Rodrigo Espinoza Announcements and Reports.

City Staff Announcements and Reports.

City Manager Announcements and Reports.

City Council Members’ Announcements and Reports.

Mayor’s Announcements and Reports.

Jatinder Mann
• City Council Alternate Liaison - Parks, Recreation and Arts Commission – Jatinder Mann • Merced Integrated Regional Water Management Plan (MIRWMA) – Jatinder Mann, Representative and Jason Roth, Alternate Representative. • Central Valley Division League of California Cities – Maria Soto, Representative and Jatinder Mann, Alternate.

Jason Roth
• City Council Liaison - Livingston Planning Commission – Jason Roth • Special City Selection Committee of the San Joaquin Valley Air Pollution Control Board – Jason Roth, Representative and Gurpal Samra, Alternative.

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• Merced Integrated Regional Water Management Plan (MIRWMA) – Jatinder Mann, Representative and Jason Roth, Alternate Representative.

Maria Soto
• Merced County Local Agency Formation Commission (LAFCO) – Maria Soto, Representative.
• Central Valley Division League of California Cities – Maria Soto, Representative and Jason Roth, Alternate.

Gurpal Samra
• Merced County Mosquito Abatement District Board of Directors – Gurpal Samra, Representative and Jason Roth, Alternate.

Jose Moran
• Merced County Association of Governments (MCAG) Governing Board – Jose Moran, Representative and Gurpal Samra, Alternate.
• City Council Liaison - Parks, Recreation and Arts Commission – Jose Moran • Utility Stakeholders Committee – Jose Moran and Gurpal Samra\

RECEIVE AND FILE

4. City Treasurer’s Investment Report (this item is a placeholder for any future investment reports received by the City Treasurer).

CONSENT AGENDA
Items on the Consent Calendar are considered routine or non-controversial and will be enacted by one vote, unless separate action is requested by the City Manager or City Council Member. There will be no separate discussion of these items unless members of the City Council or City Manager request that specific items be removed.

5. WAIVING OF READING OF ORDINANCE AND RESOLUTIONS
City Council Waive the Reading in Full of Ordinances and Resolutions on Agenda and Adopt by Reading the Title only, Unless Otherwise Requested by the Mayor or a Council Member

6. RATIFY CHECK WARRANTS
Ratify Warrant Register Dated May 23, 2023

PUBLIC HEARINGS

7. Resolution Amending and/or Approving the Engineer’s Report, For The Livingston Benefit Assessment Districts and the Levy and Collection of Annual Assessments Within Such Districts For Fiscal Year 2023/2024 and Confirming Diagrams and Assessments Pursuant to the Benefit Assessment Act of 1982 and As Provided by Article XIIID of the California Constitution

8. Resolution Amending and/or Approving the Engineer’s Report for the Citywide Consolidated Landscape Maintenance Assessment District No. 1 and the Levy and Collection of Annual Assessments Within Such District for Fiscal Year 2023/2024 and Confirming Diagrams and

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Assessments Pursuant to the Provisions of Part 2 of Division 15 of the California Streets and Highways Code and as Provided by Article XIIID of the California Constitution

DISCUSSION AND POTENTIAL ACTION ITEMS

9. Resolution Adopting the Annual Budget for Fiscal Year 2023/24; The GANN Appropriation Limit for Fiscal Year 2023/2024, and the Salary Schedule for 2023/2024.

COUNCIL DIRECTION ON FUTURE AGENDA ITEMS

ADJOURNMENT

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AGENDA ITEM:

MEETING DATE:

PREPARED BY:

REVIEWED BY:

STAFF REPORT
Warrant Register May 23, 2023
June 6, 2023
Nancy Fuentes, Accounting Technician
Christopher Lopez, Interim City Manager
RECOMMENDATION:

Ratify the warrant register dated May 23, 2023
DISCUSSION:
1c- llmllEIZ
e -
I 1-..,
Government Code sections 37208(b) and 37209 provide that accounts payable warrants or checks drawn in payment of demands certified or approved by the finance director as conforming to a budget approved by ordinance or resolution of the legislative body need not be audited by the legislative body prior to payment.

In addition, Government Code section 37208(a) provides that payroll warrants or checks need not be audited by the legislative body prior to payment. Payrolls shall be presented to the legislative body for ratification and approval at the first meeting after delivery of the payroll warrants or checks. The sum total of any payroll checks issued within the week prior to the date of the check register is also noted on the accompanying check register.

The following checks have been certified to be in accordance with the City's approved budget.

The checks have been issued and the check register is presented to the City Council for ratification:

May 9, 2023- May 23, 2023
GENERAL WARRANTS .......................... $
PAYROLL/WIRE WARRANTS .................. $
TOTAL WARRANTS .............................. $
ATTACHMENTS:
349,095.28
259,242.62
608,337.90
Warrant Register (detailed by date and check number)
8865-8967
2646-2668

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Accounts Payable
Checks by Date - Detail by Check Date
User: nfuentes
Printed: 5/23/2023 4:34 PM
Check No Vendor No Vendor Name
Invoice No Description
8865 395 Administrative Solution, Inc.

AI029961 Monthly Medical Administration Fees May 2023
Al029961 Monthly Medical Administration Fees May 2023
Al029961 Monthly Medical Administration Fees May 2023
Al029961 Monthly Medical Administration Fees May 2023
8866 11 45 Agri-Turf Distributing LLC
85261 Gopher Smoke Oil
85261 Gopher Smoke Oil
85261 Gopher Smoke Oil
85261 Gopher Smoke Oil
85261 Gopher Smoke Oil
85261 Gopher Smoke Oil
85261 Gopher Smoke Oil
85261 Gopher Smoke Oil
85261 Gopher Smoke Oil
85261 Gopher Smoke Oil
85261 Gopher Smoke Oil
85261 Gopher Smoke Oil
85261 Gopher Smoke Oil
85261 Gopher Smoke Oil
85261 Gopher Smoke Oil
85261 Gopher Smoke Oil
85261 Gopher Smoke Oil
8526 1 Gopher Smoke Oil
85261 Gopher Smoke Oil
85261 Gopher Smoke Oil
85261 Gopher Smoke Oil
85261 Gopher Smoke Oil
85261 Gopher Smoke Oil
85261 Gopher Smoke Oil
85261 Gopher Smoke Oil
85261 Gopher Smoke Oil
8867 250 Alhambra
14654651 04302 Drinking water for Fire Dept 04/ 12/2023-04/26. 14654651 043023 Drinking water for City Hall 04/12/2023-04/26/:
14663340 042823 Drinking water bottles for Corpyard 04/12/2023- 14663340 042823 Drinking water bottles for Corpyard 04/ 12/2023- 14663340 042823 Drinking water bottles for Corpyard 04/ 12/2023- 14663340 042823 Drinking water bottles for Corpyard 04/ 12/2023- 14663340 042823 Drinking water bottles for Corpyard 04/12/2023- Check Date
Reference
05/ 16/2023
City of Livingston
1416 C Street
Livingstonf CA 95334
Total for Check Number 8865:
05/ 16/2023
Total for Check Number 8866:
05/ 16/2023
Total for Check Number 8867:
8868 1206 A lexis A lvernaz 05/ 16/2023
AP Checks by Date - Detail by Check Date (5/23/2023 4 34 PM) Check Amount

15.00 10.00
81 .25

6.25 112.50

0.17 0,40

7.66 12.96

30.57 5.58

2.07 1.97
11 .58

0.70 8.27

43.85 11.40

8.40 3.44

5.27 4.94

8.83 2.58

0.58 135

7.22 0.83
6 19

17.08 20.40
224.29

75.94 214.19

54.98 54.98

54.98 565 03
Page I

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Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
2023-001 Park Deposit Refund- Ark Park 05/07/2023 150.00 Total for Check Number 8868: 150.00
8869 472 Aqua-Metric Sales Company 05/16/2023
INV0094632 (50)-520 M Single Port TIC MXU's 9,435.80
Total for Check Number 8869: 9,435.80
8870 411 Harpreet Bains 05/ 16/2023
52023 Planning Commisioners Monthly Stipend 05/202 25.00 Total for Check Number 8870: 25.00
887 1 162 S teve Bassi 05/ 16/2023
52023 Planning Commisioners Monthly Stipend 05/202 25.00 Total for Check Number 8871 : 25.00
8872 192 Cal Traffi c 05/ 16/2023
20303 2 irrigation signs 50 measure V decals for barrici 229 09 20303 2 irrigation signs 50 measure V decals for barrici 87.08 20303 2 irrigation signs 50 measure V decals for barrici 256.59 Total for Check Number 8872: 572.76
8873 909 Canon Financial Services, Inc. 05/16/2023
30443634 PW Contract Lease 05/20/2023-06/ 19/2023 90.74 30443634 PW Contract Lease 05/20/2023-06/ 19/2023 18 1.47 30443634 PW Contract Lease 05/20/2023-06/ I 9/2023 90.73 Total for Check Number 8873: 362.94
8874 272 C harter Communications Holdings, LLC 05/ 16/2023 0 151296050723 Internet & Voice Service 05/07/2023-06/06/2023 114.39 Total for Check Number 8874: 11439
8875 1092 Complete Paperless So lutions 05/16/2023
3712-P2 Laserfiche Cloud Services- 2nd Payment 9,155.00 Total for Check Number 8875: 9,155.00
8876 447 Conco West, Inc 0 5/16/2023
1864 Emergency repair @ the 99 L/S 9,193.95
1883 Emergency Pre- repair @ the 99 LIS Sewer Supr 3,518.74 Total for Check Number 8876: 12,712.69
8877 283 CoreLogic Solutions, LLC 05/ 16/2023
82171993 Geographic Package for the Month of April 2022 66.67 8217 1993 Geographic Package for the Month of April 2022 66.66 82171993 Geographic Package for the Month of April 2022 66.67 Total for Check Number 8877: 200.00
8878 1089 DAHLIN GROUP 05/16/2023
2304-071 Prop 68 Grant Livingston Rec plex Service April 7,115.00 Total for Check Number 8878: 7,115.00
8879 1148 Domus Building Products 05/16/2023
INV-01 1061 2- Door replacement & hindges, pull handles, pl; 4 11.87 AP Checks by Date - Detail by Check Date (5/23/2023 4:34 PM) Page 2

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Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
INV-0 11 061 2- Door replacement & hindges, pull handles, ph 41 1.87 INV-011 061 2- Door replacement & hindges, pull handles, pl, 4 11.87 INV-0 11 06 1 2- Door replacement & hindges, pull handles. pl, 411.87 INV-01 106 1 2- Door replacement & hindges, pull handles, pl, 4 11.86 INV-0 11 06 1 2- Door replacement & hindges, pull handles. pl, 4 11.87 Total for Check Number 8879: 2,47 1.2 1
8880 4 9 1 Dutchman Drains & Plumbing Inc. 05/16/2023
4190 Replaced on city side leak irrigation & bad valve 150.00 Total for Check Number 8880: 150.00
8881 163 EZ Auto S upply 05/16/2023
365734 Oil filter for 15-25 11.83
365854 Coolant for 15-25 24.76
Total for Check Number 8881 : 36.59
8882 64 1 Ferg uson Enterprises LCC # 686 05/ 16/202 3
0545858 Battery replacement for Council chambers womc 475.22 Total for Check Number 8882: 475.22
8883 I 15 1 Jose Flores 05/ 16/2023
52023 Planning Commisioners Monthly Stipend 05/202 25.00 Total for Check Number 8883: 25.00
8884 188 Frontier 05/16/2023
2093943417 Council Chambers Phone 05/0 I /2023-05/31 /202. 126.20 2093949532 Historical Musuem Phone Service 04/25-2023-0: 103. 13 Total for Check Number 8884: 229.33
8885 159 A ndres Fue ntes 05/ 16/2023
52023 Planning Commisioners Monthly Stipend 05/202 25.00 Total for Check Number 8885: 25.00
8886 164 Garza Tire & Whee l, Inc 05/ 16/2023
9 1086 1 Tire Replacemtn for E22-94 Water Sewer 85.46
910861 Tire Replacemtn for E22-94 Water Sewer 85.45
Total for Check Number 8886: 170.91
8887 356 Gouveia Eng ineering, Inc. 05/ 16/2023
14447 Encroachment Perm its 2,550.09
14448 DIR Project Reporting 248.07 14449 Weekly Staff Meetings & Mileage Mario 425.85 14449 Weekly Staff Meetings & Mileage Mario 425.85
14449 Weekly Staff Meetings & Mileage Mario 425.85
1445 1 Planning General March 2023 1,607.76
14452 General Expense & Mileage for Mario 37.68
14452 General Expense & Mileage for Mario 37.68 14452 Review applicaitons 475.00 14452 Research municipal code bid adverisement notic, 662.50 14452 General Expense & Mileage for Mario 37.68
14452 Mtg with Pw Director- Drafl CIP For water sewe 362.50 14452 General Expense & Mileage for Mario 37.68
14452 General Expense & Mileage for Mario 37.68
14452 Encroachment Permit 150.00
AP Checks by Date · Detail by Check Date (5/23/2023 4:34 PM) Page 3

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Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Dcscri1>tion Reference
14452 Review contractor proposal RFP Sol id Waste Wa 1,725.00 14453 Sewer General 5,463.08
14454 East Ave Storm Pump Station 6,823.13
14455 Water General 609.00
14456 TCP treatment well 8 9 13 I 7 5,961.38
14457 Well 8 Replaement 4,860.09
14459 CML-5256 (20) Max Foster Multi 373.63
14460 CML-5256 (021) Ph2 Max Foster 183.40
14461 2023 Slurry Seals Design (MV) 1,377.42
14462 Building Dept General- Moonglo March 2023 78.75
14463 Building Permits for March 2023 3,688.89
14464 Prop 68 Rec Center- March 2023 28,519.13
14465 Greenzone Cannabis Mapping Review March 20 370. 13 14466 Gurvinder & Raj Saini 835 6 th Street- March 20 942.44 14467 1920 8th Stree PUEt- March 2023 1,247.50
14468 AAA Truck Wash- March 2023 685.13
14469 ARCO Station Improvement Plans- March 2023 472.50 Total for Check Number 8887: 70,902.47
8888 8 19 Great West Equipment, Inc. 05/ 16/2023
23 142 Durofl ex by Henry ---- Streets "Measure V" City 4,202.25 Total for Check Number 8888: 4,202.25
8889 963 Hanson Bridge tt LLP 05/16/2023
133955 1 Legal Services rendered through Dec 22- Maner 1,722.00 134 141 7 Legal Services rendered through Jan 23- Maller t 350.00 1343625 Legal Services rendered through Feb 23- Maller 635.00 Total fo r Check Number 8889: 2,707.00
8890 11 82 Yang Her 05/16/2023
2023-001 Refund- Clean up fee park rental- Gallo #3 04/05 35.00 Total fo r Check Number 8890: 35.00
889 1 11 68 Herc Rentals, Inc. 05/ 16/2023
33431660-002 WWTI' Emergency Temp Backup Generator 5,936.34 3343 1660-003 WWTP Emergency Temp Backup Generator 5,936.32 3 34 3 1660-004 WWTP Emergency Temp Backup Generator 5,936.31 Total fo r Check Number 889 1: 17,808.97
8892 501 Hunt & Sons, Inc. 05/ 16/2023
45883 Fuel 04/14/2023 6 1.37
45883 Fuel 04/14/2023 10.52
45883 Fuel 04/1 4/2023 488.61
45883 Fuel 04/1 4/2023 109.29
45883 Fuel 04/14/2023 25.72
45883 Fuel 04/14/2023 23.39
45883 Fuel 04/1 4/2023 123.55
45883 Fuel 04/14/2023 42.08
45883 Fuel 04/14/2023 46.75
45883 Fuel 04/14/2023 23.38
45883 Fuel 04/ 14/2023 103.2 1
45883 Fuel 04/ 14/2023 4.68
45883 Fuel 04/1 4/2023 12.86
47521 Fuel 04/1 8/2023 36.80
4752 1 Fuel 04/1 8/2023 95.59
4752 1 Fuel 04/18/2023 40.90
AP Checks by Date - Detail by Check Date (5/23/2023 4:34 PM) Page 4

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Check No Vendor No Vendor Name
Check Date Check Amount
Invoice No Description Reference
47521
Fuel 04/18/2023 22.49
47521
Fuel 04/18/2023 427.33
47521 Fuel 04/18/2023 20.45
4752 1 Fuel 04/18/2023 20.45
47521 Fuel 04/
18/2023 108.06
47521
Fuel 04/18/2023 4.09
47521 Fuel 04/
18/2023 920
47521 Fuel 04/1 8/2023 11.24
47521
Fuel 04/ 1 8/2023 53.67
47521 Fuel 04/18/2023 90
.27
58404 Diesel 04/21/2023 69.05
58404 Diesel 04/2 I /2023 16
.25
58404 Fuel 04/21/2023 23.65
58404 Diesel 04/2
1/2023 29.54
58404 Fuel 04/21/2023
125.09
58404 Diesel 04/21/2023 65.21
58404 Diesel 04/2 l /2023 26.58
58404 Diesel 04/21/2023 8.12
58404 Diesel 04/2 I /2023

2.96 58404 Fuel 04
/21/2023 13.02
58404 Fuel 04/21/2023 47.34
58404 Fuel 04/21/2023 42.6 1
58404 Fuel 04/21/2023 23.67
58404 Diesel 04/21/2023 308.68
58404 Fuel 04/2 I /2023 110.65
58404 Fuel 04/21/2023 62.
13 58404 Fuel 04/21/2023 494
.66
58404
Diesel 04/21/2023 14.76
58404 Fuel 04/2 I /2023 2604
58404
Diesel 04/21/2023 14.77
58404
Diesel 04/21/2023 6.65
58404 Diesel 04/2 I /2023 38
.77
58404 Diesel 04/2 I /2023 7806
58404
Fuel 04/21/2023

10.65 58404
Fuel 04/2 I /2023
104.50
58404
Fuel 04/2 I /2023

4.73 60752 Fuel 04/25/2023
109.76
60752
Fuel 04/25/2023 10
.56
60752 Fuel 04/25/2023

12.9 1
60752
Fuel 04/25/2023 23.48
60752 Fuel 04/25/2023 46
.95
60752 Fuel 04/25/2023 23.48
60752
Fuel 04/25/2023
10365
60752 Fuel 04/25/2023 490
.68
60752 Fuel 04/25/2023 42.26
60752
Fuel 04/25/2023 25.83
60752 Fu
el 04/25/2023

4.70 60752 Fuel 04/25/2023 61.62
60752 Fuel 04/25/2023 124.08
63342 Fuel 04/28/2023 9.45
63342 Fuel 04/28/2023 438.70
63342 Fuel 04/28/2023 55.10
63342 Fuel 04/28/2023 11.54
63342 Fuel 04/28/2023 20
.99
63342 Fuel 04/28/2023 21.00
63342 Fuel 04/28/2023 4.20
63342 Fuel 04/28/2023 37.78
63342 Fuel 04/28/2023 92
.68
63342 Fu
el 04/28/2023 23.09
AP Checks by Date
- Detail by Check Date (5/23/2023 4 34 PM)

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Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Descri11tion Reference
63342 Fuel 04/28/2023 98.13
63342 Fuel 04/28/2023 110.93
63342 Fuel 04/28/2023 41.98
68189 Fuel 05/02/2023 695.30
68189 Fuel 05/02/2023 36.60
68 189 Fuel 05/02/2023 6.66
68189 Fuel 05/02/2023 87.33
68 189 Fuel 05/02/2023 33.27
681 89 Fuel 05/02/2023 175.82
68189 Fuel 05/02/2023 14.97
68189 Fuel 05/02/2023 18.30
68189 Fuel 05/02/2023 66.54
68189 Fuel 05/02/2023 155.53
68189 Fuel 05/02/2023 59.89
68189 Fuel 05/02/2023 146.88
68189 Fuel 05/02/2023 33.24
Total for Check Number 8892: 7,359.95
8893 296 Image Source 0 5/16/2023
25AR786548 1-IR Copies and Prints03/20/2023-04/ 19/2023 38.29 25AR786548 HR Copies and Prints03/20/2023-04/ 19/2023 38.29 25AR786548 1-IR Copies and Prints03/20/2023-04/l 9/2023 38.30 25AR786548 1-IR Copies and Prints03/20/2023-04/l 9/2023 38.30 25AR786548 HR Copies and Prints03/20/2023-04/l 9/2023 38.29 25AR786548 Copy Room Copies and Prints 03/20/2023-04/19 698.36 25AR786548 Copy Room Copies and Prints 03/20/2023-04/19 190.75 25AR786548 Copy Room Copies and Prints 03/20/2023-04/19 4.39 25AR786548 Copy Room Copies and Prints 03/20/2023-04/19 4.56 25AR786548 Copy Room Copies and Prints 03/20/2023-04/ 19 3.88 25AR786548 1-IR Copies and Prints03/20/2023-04/19/2023 38.33 25AR786548 HR Copies and PrintsOJ/20/2023-04/ 19/2023 28.21 25AR786548 Copy Room Copies and Prints 03/20/2023-04/19 4.35 25AR786548 HR Copies and Prints03/20/2023-04/l 9/2023 28.21 25AR786548 Copy Room Copies and Prints 03/20/2023-04/ I 9 4.39 25AR786548 1-IR Copies and PrintsOJ/20/2023-04/ 19/2023 38.29 25AR786548 Copy Room Copies and Prints 03/20/2023-04/19 27.3 1 25AR80 1340 Monica's copies usage 03/28/2023-04/27/2023 67.36 25AR80 1340 Monica's copies usage 03/28/2023-04/27/2023 67.36 25AR81 6543 Happy & Finance Copies used 04/01/2023-04/30 2 1.33 25AR816543 Happy & Finance Copies used 04/0 1/2023-04/30 2 1.33 25AR81 6543 Happy & Finance Copies used 04/0 1 /2023-04/30 2 1.33 25AR816543 Happy & f-inance Copies used 04/01/2023-04/30 21.3 1 25AR8 16543 Happy & Finance Copies used 04/01/2023-04/30 21.33 25AR8 16543 Happy & Finance Copies used 04/0 1/2023-04/30 2 1.33 25AR816543 Happy & Finance Copies used 04/01/2023-04/30 21.33 25AR816543 Happy & Finance Copies used 04/01/2023-04/30 2 1.33 Total for Check Number 8893: 1,567.84
8894 I 195 Industrial Electric Co . 0 5/16/2023
Pl-0633535 parts -Rebuilt bar screen motor @wwtp 61.27
Pl-0633535 Labor -Rebuilt bar screen motor @wwtp 1,767.50 Total for Check Number 8894: 1,828.77
8895 165 J L Ana lytical Services, Inc. 0 5/ 16/2023
593444 Monthly & Weekly Lab testing WWTP 03/2023 1,506.50 596259 Monthly & Weekly Lab testing WWTP 04/2023 895.00 AP Checks by Date - Detail by Check Date (5/23/2023 4:34 PM) Page 6

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Check No Vendor No Vendor Name
Invoice No Description
8896 476 Jorgensen Company
6059405
Memorial Park SemiAnnual Service
6059407 Childcare
CDC Semi- Annual Service
8897 461 LEAF
1467 11 33 Copier Lease for City Hall Printe
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14671133
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14671133 Co
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14671133 Cop
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14671133 Cop
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14671133 Cop
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14671133 Copier Lease for City Ha
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14671133 Copier
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146711 33 Copier Lease for City Hall Printers 14671133 Copier Lease for City Hall Printers 14671133 Copier Lease for City I-fall Printers 14671133 Copier Lease for
City Ha ll Printers
1467 1133 Cop
ier Lease for City Hall Printers
1467 11 33 Cop
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146711 33 Copier Lease for City
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14671133 Copier Lease for Ci
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146711 33 Copier Lease for City Hall Printe
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14671133 Copier Lease for
City I-fall Printers
14671133 Copier Lease for
City Hall Printers
14671133 Cop
ier Lease for City I-fall Printers
14671133
Copier Lease for Ci
ty Hall Printers
146711 33 Copier Lease for
City Hall Printers
14671133 Copier Lease for
City Hall Printers
14671133 Copier Lease for
City Hall Printers
14671133 Cop
ie r Lease for City Hall Printers
14671 133 Copier Lease for City
Ha ll Printers
14671133 Copier Lease for
City Hall Printers
14671133 Cop
ier Lease for City Ha ll Printers
1467 1133 Copier Lease for City
Hall Printers
14671133 Copier Lease for City
Hall Printers
14671133 Cop
ier Lease for City Hall Printers
1467 11 33 Copier Lease for Ci
ty Hal l Printers
1467 11 33 Copier Lease for City
Hall Printers
1467 1133 Copier Lease for
City Hall Printers
146711 33 Cop
ier Lease for City I-fall Printers
146711 33 Cop
ier Lease for City Hall Printers
1467 11 33
Copier Lease for City Ha ll Printers
146711 33 Co
pier Lease for City Ha ll Printers
14671133 Copier Lease for
City Hall Printers
14671133 Co
pier Lease for City I-fa ll Printers
14671133 Copier Lease for City Hall
Printers
146711 33 Copier
Lease for City Hall Printers
146711 33 Copier Lease for City Hall Printers 14671 133 Copier Lease for City Hall Printers 14671133 Copier Lease for City Ha ll Printers 146711 33 Copier Lease for
City Hal l Printers
1467
1133 Copier Lease for
City Hall Printers
14671133 Cop
ier Lease for City Hall Printers
1467 1133 Cop
ier Lease for City Hall Printers
146711 33 Cop
ier Lease for City Hall Printers
AP Checks by Date - Detail by Check Date (5/23/2023 4:34 PM) Check Date
Reference
Total for Check Number 8895:
05/
16/2023
Total for Check Number 8896:
05/16/2023
Check Amount
2,401.50
195.95
202.41
398.36

1.34 0.85

2.39 0.23

0.13 040
045

1.63 148.32

0.3 1 0 .28
742 9.03
742 4 .19

4.96 3.83
742

14.50 0.05

4.28 3.77

1.74 0.72
945

2.90 0.69

3.33 1.84

1.14 3.93 0.74

2.53 5.65 8. 13

2.92 11 1.24

37.08 0.42 2.73 2. 14 7.93

6.69 74.16 3.23

10.11 0.65 0. 19

4.30 74.16

Page 7 ends

Page 13 ends

Check No Vendor No
Jnvoice No
14671133
14671133
14671133
14671133
14671133
8898 276
001
002
B721094
B723959
B742146
C3 11328
C3 14708
8899 1170
38061528
38777964
8900 615
185405
890 1 180
518964061
519183406
519183406
519183406
519183406
519 183406
51 9 183406
519183406
519183406
519183406
519183406
519183406
519183406
519183406
519183406
519183406
519183406
519183406
519183406
519183406
519183406
519183406
5 19183406
5 19183406
519183406
5 19183406
5 19183406
5 19183406
519183406
5 19183406
Vendor Name
Description
Copier Lease for City Hall Printers
Copier Lease for City Hall Printers
Copier Lease for City Hall Printers
Copier Lease for City Hall Printers
Copier Lease for City Hall Printers
Livingston True Value Hardware, Inc.

Finance charges- PD
Finance charges- Pw
Ignition Keys
Propane Refill for Fork Lift
Car Wash Supplies
Supplies for Well 8
Yellow Twist rope Street
Martin Marietta Materials, Inc.

Hot Mix for MV 01 ive Pothole repiars
Hot mix for MV Tulare Curb & Cutter Project
McClatchy Company LLC
I st Qtr. 1-2-3 TCP Notice of Pub! ication
Mission Linen Service
Janitorial Supplies 03/22/2023
Uniform Service & Janitorial Supplies 04/26/202
Unifonn Service & Janitorial Supplies 04/26/202
Uniform Service & Jan itorial Supplies 04/26/202
Uniform Service & Janitorial Supplies 04/26/202
Uniform Service & Janitorial Supplies 04/26/202
Uniform Service & Janitorial Supplies 04/26/202
Uniform Service & Janitorial Supplies 04/26/202
Uniform Service & .Janitorial Supplies 04/26/202
Uniform Service & Janitorial Supplies 04/26/202
Uniform Service & Janitorial Supplies 04/26/202
Uniform Service & Janitorial Supplies 04/26/202
Unifonn Service & Janitorial Supplies 04/26/202
Uniform Service & Janitorial Supplies 04/26/202
Uniform Service & .Janitorial Supplies 04/26/202
Uniform Service & .Janitorial Supplies 04/26/202
Uniform Service & Janitorial Supplies 04/26/202
Unifonn Service & Janitorial Supplies 04/26/202
Uniform Service & Janitorial Supplies 04/26/202
Uniform Service & Janitorial Supplies 04/26/202
Uniform Service & .Janitorial Supplies 04/26/202
Uniform Service & .Janitorial Supplies 04/26/202
Unifonn Service & Janitorial Supplies 04/26/202
Uniform Service & .Janitorial Supplies 04/26/202
Unifonn Service & .Janitorial Supplies 04/26/202
Uniform Service & Janitorial Supplies 04/26/202
Uniform Service & .Janitorial Supplies 04/26/202
Uniform Service & Janitorial Supplies 04/26/202
Uniform Service & Janitorial Supplies 04/26/202
Uniform Service & Janitorial Supplies 04/26/202
AP Checks by Date - Detail by Check Date (5/23/2023 4:34 PM) Check.Date
Reference
Total for Check Number 8897:
05/ 16/2023
Total for Check Number 8898:
05/16/2023
Total for Check Number 8899:
05/16/2023
Total for Check Number 8900:
05/16/2023
Check Amount
111.24

2.78 14.83

6.75 2.05
741.59

9.54 9.54

1.97 37.91

27.99 6 .38
105.98
199.31
1,226.76
37508
1,60 1.84
417.52
417.52

11.88 0.06

0.60 0.06

0.64 0.01

0.05 0. 15

0.61 3.15

0.01 0. 10

0.06 0.04

2.22 0.02

0.01 5.28

0.83 0. 19

0.05 0.56

0.84 2.58

0.07 1.48

0.45 0.01

0. II

0.38

Page 8 ends

Page 14 ends

Check No Vendor No Vendor Name
lnvoice No Description 519183406 Unifonn Serv
ice & Jani
torial Supplies 04/26/202
519183406
Uniform Service & Janitorial
Supplies 04/26/202
519183406
Uniform Service & Ja
nitorial Supplies 04/26/202
519183406
Uniform Service & Janitorial
Supplies 04/26/202
519183406
Unifo
rm Service & Janitorial Supplies 04/26/202
519183406
Uniform Service & Jan
itorial Supplies 04/26/202
519183406 Un
iform Service & Janitorial Supplies 04/26/202
519183406 Un
iform Service &
Janitorial Supplies 04/26/202
519183406 Uniform Serv
ice & Janitorial Supplies 04/26/202
519183406 Unifonn Serv
ice &
Janitorial Supplies 04/26/202
519183406 Uniform Service & Janitor
ial Supplies 04/26/202
519183406
Uniform Se
rvice & Janitorial Supplies 04/26/202
519183406
Uniform Service &
Janitorial Supplies 04/26/202
519 183406 Un
iform Service & Janitorial Supplies 04/26/202
519183406 Unifo
rm Service &
Janitorial Supplies 04/26/202
519183406 Un
ifonn Service & Janitorial Supplies 04/26/202
519183406
Unifo
rm Service & Janitorial Supplies 04/26/202
519183406 Uniform Se
rvice & Janitorial Supplies 04/26/202
519183406 Un
ifo
rm Service & Janitorial Supplies 04/26/202
519183406 Uniform Serv
ice &
Janitorial Supplies 04/26/202
519183406
Uniform Service & Janitorial
Supplies 04/26/202
519183406
Uniform Service &
Janitorial Supplies 04/26/202
519183406
Uniform Service & Jan
itorial Supplies 04/26/202
519183406 Un
iform Service &
Janitorial Supplies 04/26/202
519183407 Uniform Serv
ice and Janitorial Supplies 04/26/21
519183407
Uniform Service and Janitorial Supplies 04/26/21
519183407
Uniform Se
rvice and Janitorial Supplies 04/26/21
519183
407 Un
iform Service and Janitorial Supplies 04/26/21
519183
407 Un
iform Serv
ice and .Janitorial Supplies 04/26/21
519183407 Uniform Serv
ice and Janitorial Supplies 04/26/21
519183407
Uniform Se
rvice and Janitorial Supplies 04/26/21
519183407 Un
iform Service and Janitorial Supplies 04/26/21
519224871 Ja
nitorial Supplies 05/03/2023
519224872 Janit
orial Supplies 05/03/2023
519224873
Janitorial Supplies 05/03/2023
519224875 Un
iform Service &
Janitorial Supplies 05/03/202
519224875
Uniform Service & Jani
torial Supplies 05/03/202
519224875 Un
iform Service & Janitorial Supplies 05/03/202
519224875 Un
iform Service & Jan
itorial Supplies 05/03/202
519224875 Uniform Serv
ice & Janitorial Supplies 05/03/202
519224875
Uniform Service &
Janitorial Supplies 05/03/202
519224875 Uniform Serv
ice & Janitorial Supplies 05/03/202
519224875
Uniform Service & Jani
torial Supplies 05/03/202
519224875 Unifo
rm Service &
Janitorial Supplies 05/03/202
519224875 Un
iform Se
rvice & Janitorial Supplies 05/03/202
519224875 Un
ifonn Service &
Janitorial Supplies 05/03/202
519224875
Uniform Service &
Janitorial Supplies 05/03/202
519224875
Uniform Se
rvice & Janitorial Supplies 05/03/202
519224875
Uniform Service & .Jan
itorial Supplies 05/03/202
519224875
Uniform Service &
Janitorial Supplies 05/03/202
519224875
Uniform Service & Jani
torial Supplies 05/03/202
519224875
Uniform Serv
ice & Janitorial Supplies 05/03/202
519224875
Uniform Service & Janitor
ial Supplies 05/03/202
519224875 Un
ifo rm Service & Janitorial Supplies 05/03/202
519224875 Uniform Service & .Janitorial
Supplies 05/03/202
519224875 Unifonn Se
rvice &
Janitorial Supplies 05/03/202
519224875 Unifo
rm Service & Janitorial Supplies 05/03/202
519224875 Unifonn Serv
ice &
Janitorial Supplies 05/03/202
519224875 Unifo
rm Service & Ja
nitorial Supplies 05/03/202
AP Checks by Date
- Detail by Check Date (5/23/2023 4:34 PM)
Check Date
Reference
Check Amount 0.52

3.18 0.25

11.82 0.12

0.40 9.80

0.03 0.03
036

0.94 0.0 1

0.86 0.14

0.04 25.55

1.24 0.01 0.04

0.10 0.12

0.06 0.04

10.64 2.69

11.79 6.73

0.67 0.68 11.78

11.78 2.69

16.04 60.48

11.88 2.58

0.01 0.01

0.64 0.19
038

0.04 0.06

0.36 11.82

0.60 3.18

1.24 0.52

0.12 3.15

60.1 1 9.80

0.25 0.04

0.86 0.06

0.40 0.11

Page 9 ends

Page 15 ends

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
519224875 Uniform Service & Janitorial Supplies 05/03/202 0.04 5 19224875 Uniform Service & Janitorial Supplies 05/03/202 0.14 519224875 Uniform Service & Janitorial Supplies 05/03/202 0.45 519224875 Uniform Service & Janitorial Supplies 05/03/202 10.64 519224875 Uniform Service & Janitorial Supplies 05/03/202 0.01 519224875 Uniform Service & Janitorial Supplies 05/03/202 0.01 5 19224875 Uniform Service & Janitorial Supplies 05/03/202 1.48 5 19224875 Uniform Service & Janitorial Supplies 05/03/202 0.01 519224875 Uniform Service & Janitorial Supplies 05/03/202 0.12 519224875 Uniform Service & Janitorial Supplies 05/03/202 0.56 519224875 Uniform Service & Janitorial Supplies 05/03/202 0.06 519224875 Uniform Service & Janitorial Supplies 05/03/202 0.04 519224875 Uniform Service & Janitorial Supplies 05/03/202 0.01 519224875 Uniform Service & Janitorial Supplies 05/03/202 0.10 519224875 Uniform Service & Janitorial Supplies 05/03/202 0.94 519224875 Uniform Service & Janitorial Supplies 05/03/202 0.61 519224875 Uniform Service & Janitorial Supplies 05/03/202 0.84 5 19224875 Uniform Service & Janitorial Supplies 05/03/202 0.15 519224875 Uniform Service & Janitorial Supplies 05/03/202 2.22 519224875 Uniform Service & Janitorial Supplies 05/03/202 0.03 519224875 Uniform Service & Janitorial Supplies 05/03/202 0.06 519224875 Uniform Service & Janitorial Supplies 05/03/202 0. 10 519224875 Unifonn Service & Janitorial Supplies 05/03/202 0.07 5 19224875 Uniform Service & Janitorial Supplies 05/03/202 O.D2 5 19224875 Uniform Service & Janitorial Supplies 05/03/202 5.28 519224875 Uniform Service & Janitorial Supplies 05/03/202 0.05 519224875 Unifonn Service & Janitorial Supplies 05/03/202 0.83 5 19224875 Uniform Service & Janitorial Supplies 05/03/202 0.03 5 19224875 Uniform Service & Janitorial Supplies 05/03/202 0.05 5 19224876 Uniform Service and Janitorial Supplies 05/03/21 11.78 519224876 Uniform Service and Janitorial Supplies 05/03/21 11.78 519224876 Uniform Service and Janitorial Supplies 05/03/21 0.67 519224876 Uniform Service and Janitorial Supplies 05/03/21 6.73 519224876 Uniform Service and Janitorial Supplies 05/03/21 2.69 519224876 Uniform Service and Janitorial Supplies 05/03/21 11.79 519224876 Uniform Service and Janitorial Supplies 05/03/21 2.69 519224876 Unifonn Service and Janitorial Supplies 05/03/21 0.68 519272 12 I Janitorial Supplies 03/22/2023 64.13
Total for Check Number 890 I: 470.43
8902 199 Northstar C hemical 05/ 16/2023
251229 Sodium hypochlorite for Well 17 1,855.74
251230 Sodium hypochlorite for Well 8 794.41
251231 Sodium hypochlorite for Well 16 953.29
Total for Check Number 8902: 3,603.44
8903 1207 Ane l Ochoa 05/16/2023
2023-00 1 Park Deposit Refund- Ark park 05/06/2023 150.00 Total for Check Number 8903: 150.00'
8904 302 Office Depot, lnc./ODP Business Solutions. 05/ 16/2023 306263910001 Front Office Supplies-Label I loldcrs 16.43 30626485 1001 Front Office Supplies- Files Keyboards/Mouse T 394.07 309643880001 Front Office Supplies- Keyboards/Mouse & Pape 226.86 310234678001 City Hall Supplies- Coffee & pens 39.44
3 I1 94798 1001 Front Office Supplies- Post Pads Boxes 198.54 311 983114001 Front Office Supplies- Dry Erassr Markers 29.59 AP Checks by Date - Detail by Check Date (5/23/2023 4:34 PM) Page 10

Page 16 ends

Check No Vendor No Vcndor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 8904: 904.93
8905 205 Paramount Pest Services 05/16/2023
2304-00479 Corpyard Pest Control- 04/2023 51.00
2305-00494 Pest Control- City hall 05/12/2023 41.00
2305-00495 Pest Control- Fire Dept 05/12/2023 41.00
2305-00497 Pest Control- Museum 05/12/2023 41.00
2305-00500 Pest Control- Senior Center 05/12/2023 40.00 Total for Check Number 8905: 214.00
8906 203 PG&E 05/ 16/2023
7770778848-3 Monthly Service for 14960 Vinewood Ave 03/ 18 746.68 7798858785-1 Monthly Service for Lincoln Blvd 03/17/2023-0, 24.64 8714889613-4 14 16 C Street Monthly Services 03/28/2023-04/; 105.99 Total for Check Number 8906: 877.3 1
8907 433 Razzari Ford 05/16/2023
5 141 364 Rear passenger taillight for P-5 642.82
Total for Check Number 8907: 642.82
8908 265 Resourceability 05/16/2023
23-004-0WR-L SB 383 Cal Recycle 04/0l/2023-05/02/2023 970.00 Total for Check Number 8908: 970.00
8909 450 S & A Manufacturing 05/ 16/2023
126 158 Bracket Header hedge 7.92
126158 Bracket Header hedge 0.86
126 158 Bracket Header hedge 1.25
126158 Bracket Header hedge 10.84 126158 Bracket Header hedge 17.40 126158 Bracket Header hedge 65.89
126158 Bracket Header hedge 7.43
126158 Bracket Header hedge 3.88 126158 Bracket Header hedge 337.09 126158 Bracket Header hedge 2.96 126158 Bracket Header hedge 0.59 126158 Bracket Header hedge 0.25 126158 Bracket Header hedge 19.47 126158 Bracket Header hedge 17. 13 126158 Bracket Header hedge 30.66 126158 Bracket Header hedge 25.66 126 158 Bracket Header hedge 12.42 126158 Bracket Header hedge 3. 12 126158 Bracket Header hedge 8.38 126158 Bracket Header hedge I 1.51 126158 Bracket Header hedge 45.96 126158 Bracket Header hedge 2.02 126158 Bracket Header hedge 13.28
126158 Bracket Header hedge 12.63
126 158 Bracket Header hedge 1.06 126 158 Bracket Header hedge 9.3 1 126158 Bracket Header hedge 5.17
Total for Check Number 8909: 674.14
8910 208 Saenz Pest Control, Inc. 05/ 16/2023
AP Checks by Date - Detail by Check Date (5/23/2023 4:34 PM) Page 11

Page 17 ends

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
15997 CDC Pest Control Service 03/2023 127.00
Total for Check Number 8910: 127.00
8911 439 Sharpening Shop 05/ 16/2023
391225 replacement seat for parks lawn mower 2,509.70
394136 Exmark Mower/LMD's Repairs 5.29
394136 Exmark Mower/LMD's Repairs 76.35
394136 Exmark Mower/LMD's Repairs 405.07
394136 Exmark Mower/LMD's Repairs 157.77
3941 36 Exmark Mower/LMD's Repairs 7.7 1
3941 36 Exmark Mower/LMD's Repairs 282.54
394136 Exmark Mower/LMD's Repairs 57.2 1
394136 Exmark Mower/LM D's Repairs 19. 15
394136 Exmark Mower/LMD's Repairs 106.97
394136 Exmark Mower/LM D's Repairs 81.61
394136 Exmark Mower/LMD's Repairs 45.65
394 136 Exmark Mower/LM D's Repairs 3.63
394 136 Exmark Mower/LMD's Repairs 12.45
394136 Exmark Mower/LMD's Repairs 18.19
394136 Exmark Mower/LM D's Repairs 48.66
3941 36 Exmark Mower/LMD's Repairs 77.62
394 136 Exmark Mower/LMD's Repairs 66.65
394136 Exmark Mower/LMD's Repairs 51.54
3941 36 Exmark Mower/LMD's Repairs 23.84
394 136 Exmark Mower/LMD's Repairs 3 1.8 1
394136 Exmark Mower/LMD's Repairs 70.75
394 136 Exmark Mower/LMD's Repairs 1.53
394 136 Exmark Mower/LMD's Repairs 6.50
394136 Exmark Mower/LMD's Repairs 105.32
394136 Exmark Mower/LMD's Repairs 11 9.71
394 136 Exmark Mower/LMO's Repairs 188.54
Total for Check Number 89 11 : 4,581 .76
89 12 323 S pringbrook Ho lding company LLC 05/ 16/2023 lNV-012827 April 2023 Civic Pay I VR Paypad Transaction F, 627.00 INV-012827 April 2023 Civic Pay IVR Paypad Transaction F, 627.00 INV-0 12827 April 2023 Civic Pay I VR Paypad Transaction F, 627.00 Total for Check Number 8912: 1,881.00
891 3 309 S t. Francis Electric 05/16/2023
18 117394 Traffic Lights at Winton Parkway & Joseph Gall, 475.00 18 117395 Traffic Signal Maintenance for March 2023 458.50 18 117397 Traffic Lights at Winton Parkway & Joseph Gall, 3,600.00 Total for Check Number 8913: 4,533.50
8914 598 Standard Insurance Company RB 05/16/2023
32023 Life & LTD Premium March 2023 0. 14
32023 Life & LTD Premium March 2023 102.21
32023 Life & LTD Premium March 2023 56.70
32023 Life & LTD Premium March 2023 0.79
32023 Life & LTD Premium March 2023 1.48
32023 Life & LTD Premium March 2023 0.79
32023 Life & LTD Premium March 2023 0.61
32023 Life & LTD Premium March 2023 56.71
32023 Life & LTD Premium March 2023 0.39
32023 Life & LTD Premium March 2023 7.76
32023 Life & LTD Premium March 2023 80.56
AP Checks by Date - Detail by Check Date (5/23/2023 4:34 PM) Page 12

Page 18 ends

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
32023 Life & LTD Premium March 2023 11 .62
32023 Life &
LTD Premium March 2023 0.60
32023
Life & LTD Premium March 2023

2. 12
32023
Life & LTD Premium March 2023 123.77
32023
Life & LTD Premium March 2023 0.23
32023 Life & LTD Pre
mium March 2023 0.25
32023 Life & LTD Pre
mium March 2023 0.27
32023 Life & LTD Pre
mium March 2023 67.06
32023 Life & LTD Pre
mium March 2023 0.06
32023 Life &
LTD Premium March 2023 4.94
32023
Life & LTD Premium March 2023 0.54
32023
Life & LTD Prem
ium March 2023 31
.6 1
32023
Life & LTD Premium March 2023 988.94
32023 Life & LTD
Premium March 2023 1.65
32023 Life & LTD Premi
um March 2023 6.49
32023 Life & LTD Premium March 2023 2.36
32023 Life & LTD Premium March 2023 0.32
32023
Life & LTD Premium March 2023 1.2 1
32023 Life & LTD
Premium March 2023 0.99
32023
Life & LTD Premium March 2023 152.84
32023
Life & LT D Premium March 2023 3.
15 32023 Life & LTD Premium March 2023 2.91
32023 Life & LTD Premium March 2023 1.44
32023 Life & LTD Premium March 2023

16.66 32023 Life & LTD
Premium March 2023 72.84
32023 Life & LTD
Premium March 2023 1.78
32023 Life & LTD Prem
ium March 2023

0.90 32023 Life & LTD Premi
um March 2023 0.76
32023 Life & LTD Premium March 2023
0 .09
32023 Life & LTD
Premium March 2023 2.75
32023
Life & LTD Premium March 2023 0.09
32023
Life & LTD Premium March 2023 0.73
32023 Life & LTD Premium March 2023 115.64
32023 Life & LTD Premi
um March 2023 0.
14 32023 Life & LTD Premium March 2023 1.72
32023 Life & LTD
Premium March 2023

0.07 32023
Life & LTD Prem
ium March 2023 36.69
32023 Life & LTD Premium March 2023 3.37
32023 Life & LTD Premium March 2023 1.88
32023 Life & LTD Premium March 2023

0.76 32023
Life & LTD Premium March 2023 2.00
32023 Life & LTD
Premium March 2023 3.20
32023
Life & LTD Premium March 2023 1.32
32023
Life & LTD Prem
ium March 2023 0.52
32023
Life & LTD Prem
ium March 2023

4.83 32023
Life & LTD Premium March 2023 4.34
32023 Life & LTD
Premium March 2023

0. 17
32023 Life & LTD Prem
ium March 2023 4.41
42023 Life &
LTD Premium April 2023

4.94 42023 Life & LTD
Premium April 2023 72.84
42023 Life & LTD Premium April 2023 56.70
42023 Life & LTD Premium April 2023 123
.77
42023 Life & LTD Prem
ium April 2023 0.90
42023 Life & LTD
Premium April 2023

4.34 42023
Life & LTD Premium April 2023

0.99 42023 Life & LTD Premium April 2023 31.61
42023 Life & LTD Premium Apr
il 2023 1.65
42023 Life & LTD Premium Apr
il 2023 7.76
42023 Life & LTD Premium Apr
il 2023 1.48
AP Checks by Date - Detail by Check Date (5/23/2023 4:34 PM) Page 13

Page 19 ends

Check
No Vendor
No Vendor
Name
Che
ck Date Check Amount
Invoice No Description Reference
42023 Life & LTD
Premium April 2023 2.36
42023 Life & LTD Premium April 2023 4.41
42023 Life & LTD Premium April 2023 0. 14
42023 Life &
LTD Prem
ium April 2023 0.54
42023 Life & LTD Premium April 2023 67.06
42023 Life & LTD Premium April 2023

0.61 42023 Life &
LTD Premium April 2023 0.
76 42023 Life & LTD Premium April 2023 1.78 42023 Life & LTD Premium April 2023 988.94 42023 Life & LTD
Premium April 2023 102.2 1
42023 Life & LTD Pr
emium April
2 023 2.12
42023 Life & LTD Premium April 2023 3.
15 42023 Life & LTD Premium Ap
ril 2023 6.49
42023 Life & LTD Premium April 2023
0 .17
42023
L
ife & LTD Premium April 2023 0.79
42023 Life & LTD Premium April 2023 2.75 42023 Life & LTD Premium April 2023 2 .91 42023 Life &
LTD
Premium April 2023
4 .83
42023 Life & LTD Pr
emium April 2023 1.88
42023 Life &
LTD Pr
emium Ap
ril 2023 36.69 42023 Life & LTD Premium April 2023 0. 14 42023 Life & LTD Premium Apri l 2023 0.23 42023 Life & LTD Premium April 2023 1.72 42023 Life & LTD Premium April 2023 3.37 42023 Life & LTD Premium April 2023 0.07 42023 Life & LTD Premium April 2023 1.32 42023 Life & LTD Premium April 2023 0.25 42023 Life & LTD Premium April 2023 0.52 42023 Life & LTD Premium April 2023 0.79 42023 Life & LTD Premium April 2023 0.09 42023 Life & LTD Premium April 2023 1.44 42023 Life & LTD Premium April 2023 2.00 42023 Life & LTD Premium April 2023 115.64 42023 Life & LTD Premium April 2023 0.76 42023 Life & LTD Premium April 2023 0.39 42023 Life & LTD Premium April 2023 0.06 42023 Life & LTD Premium April 2023 0.09 42023 Life & LTD Premium April 2023 0.32 42023 Life & LTD Premium April 2023 11.62 42023 Life & LTD Premium April 2023 0.27 42023 Life & LTD Premium April 2023 80.56 42023 Life & LTD Premium April 2023 1.21 42023 Life & LTD Premium April 2023 0.73 42023 Life & LTD Premium April 2023 0.60 42023 Life & LTD Premium April 2023 56.71 42023 Life & LTD Premium April 2023 3.20 42023 Life & LTD Premium April 2023 152.84 42023 Life & LTD Premium April 2023 16.66 Total for
C
heck Number 89
1 4:
3 ,
982
.34
89 15 526
S
tate
W
ater Resources Control Boa
rd 05
/ 16/20
2 3
2023 Wastewater Treatment
Plant Operat
or Grade I- R 120.00
Total for
C
heck Number 8915: 120.00
89 16 1068
S
tee
le Public
Safe
ty Sys
t
e
ms 05
/
16/2023
02-2023 2023
Monda
C
i
v
ic Labor for Ve
hicle Upfit 5, 120.00
AP Checks by Date
- Detail by
Check Date (5/23/2023
4:34 PM) Page 14

Page 20 ends

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 89 I 6: 5,120.00
89 17 284 Trans Un ion LLC 05/16/2023
04304523 Credit Check for Utility Services 03/26/2023-041 62.59 04304523 Credit Check for Utility Services 03/26/2023-041 62.60 04304523 Credit Check for Utility Services 03/26/2023-041 62.59 Total for Check Number 8917: 187.78
8918 249 United Site Services 05/16/2023
114-13580917 Court Park Portables Weekly Service 04/24/23-0 97.25 114-13580917 Court Park Portables 2 Station Sink 04/24/23-05, 21.70 114-1 358 1432 Court Park ADA Wheel Chair Accessible 04/24/ 65.10 114-13581432 Court Park ADA Weekly Service 04/24/23-05/2 198.50 INV-01646548 PW Portable cleaning for use of Ml. Bull ion Cre· 1.14 INV-01646548 PW Portable cleaning for use of Mt. Bullion Cre· 5.13 INV-01646548 PW Portable cleaning for use of Ml. Bullion Crc· 2.75 INV-01646548 PW Portable cleaning for use of Ml. Bullion Crc· 3.73 INV-01646548 PW Portable cleaning for use of Mt. Bullion Crc· 2.47 INV-01646548 PW Portable cleaning for use of Ml. Bui I ion Crc· 1.53 INV-01646548 PW Portable cleaning for use of Mt. Bull ion Cre· 19.44 INV-01646548 PW Portable cleaning for use of Mt. Bullion Cre· 0.31 INV-01646548 PW Portable cleaning for use of Ml. Bull ion Cre· 3.66 INV-01646548 PW Portable cleaning for use of Mt. Bullion Crc· 3.40 INV-01646548 PW Portable cleaning for use of Ml. Bull ion Crc· 0.92 INV-01646548 PW Portable cleaning for use of Mt. Bullion Crc· 13.56 INV-01646548 PW Portable cleaning for use of Mt. Bullion Cre· 5.05 INV-01646548 PW Portable cleaning for use of Mt. Bullion Crc· 0.60 INV-01646548 PW Portable cleaning for use of Ml. Bullion Cre· 9.06 INV-0 1646548 PW Portable cleaning for use of Ml. Bull ion Crc· 3.92 INV-0 1646548 PW Portable cleaning for use of Mt. Bull ion Cre· 7.57 INV-01646548 PW Portable cleaning for use of Mt. Bull ion Cre· 2.34 INV-0 1646548 PW Portable cleaning for use of Ml. Bull ion Crc· 0.17 INV-01646548 PW Portable cleaning for use of Ml. Bullion Cre· 0.87 INV-01646548 PW Portable cleaning for use of Mt. Bull ion Crc· 0.37 INV-01646548 PW Portable cleaning for use of Mt. Bull ion Crc· 0.07 INV-01646548 PW Portable cleaning for use of Mt. Bullion Crc· 3.20 INV-0 1646548 PW Portable cleaning for use of Ml. Bull ion Cre· 0.25 INV-0 1646548 PW Portable cleaning for use of Mt. Bull ion Cre· 5.75 INV-01646548 PW Portable cleaning for use of Ml. Bull ion Cre· 2.19 INV-01646758 Fred Worden Park ADA Rest 04/01/2023-04/30/: 87.78 INV-01646758 Fred Worden Park I Svc I Day Wk Hand Sani 0 179.67 I
Total for Check Number 8918: 749.45
8919 366 USABlueBook 05/16/2023
312869 Credit Refund for Arsenic Low Range Kits for V. -820.56 345279 Pusa feeder fool valve for Well 11 229.42
345461 Easy clean injector & male connector pack for w 538.57 345468 Pulsatron Chlorine Pump for Well 11 1, 198.85
346056 Easy clean injector & male connector pack for w 2,023.25 348438 3 36' meter box lid lifter for well 8 231. 16
35 1231 3 Free chlorine reagent sci for hach at Well 8 242.44 Total for Check Number 8919: 3,643. 13
8920 1208 Rick Vieira 05/16/2023
2023-001 Park Deposit Refund- Memorial Park 05/07/202'. 150.00 AP Checks by Date - Detail by Check Date (5/23/2023 4:34 PM) Page 15

Page 21 ends

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 8920: 150.00
8921 818 Renee Waite-Mendonca 05/16/2023
52023 Planning Commisioners Monthly Stipend 05/202 25.00 Total for Check Number 8921 : 25.00
8922 536 Robert Wallis 05/ 16/2023
52023 Planning Commisioners Monthly Stipend 05/202 25.00 Total for Check Number 8922: 25.00
8923 287 West Coast Code Consultants, Inc. 05/16/2023
223-04- I 55-E360 eProcess360 Building- April 2023 1, 100.00 Total for Check Number 8923: 1, 100.00
Total for 5/16/2023: 191,259.06
8924 251 ABS D irect, Inc. 05/23/2023
002 Postage for util ity statements deliquent notices a, 10,000.00 002 Postage for util ity statements deliquent notices a, 10,000.00 002 Postage for utility statements del iquent notices a, 10,000.00 131974 Delinquent notices for the month of May 2023 1737 13 1974 Delinquent notices for the month of May 2023 17.37 131974 Delinquent notices for the month of May 2023 17.37 131974 Delinquent notices for the month of May 2023 24.54 131974 Delinquent notices for the month of May 2023 24.54 131974 Delinquent notices for the month of May 2023 24.54 Total for Check Number 8924: 30,125.73
8925 253 AT&T 05/23/2023
000019881124 DOJ Connections 04/0 I /2023-04/30/2023 230.23 Total for Check Number 8925: 230.23
8926 282 AT&T Mobility 05/23/2023
287277171264x05 Phone service 04/08-05/07/2023- CM Vanessa P, 36.07 287277171264x05 Phone service 04/08-05/07/2023- CM Vanessa P, 5.15 28727717 1264x05 Phone service 04/08-05/07/2023- CM Vanessa P, 20.61 287277171264x05 Phone service 04/08-05/07/2023- Treasure Kathi 96.06 287277171264x05 Phone service 04/08-05/07/2023- CM Vanessa P, 30.92 287277171264x05 Phone service 04/08-05/07/2023- CM Vanessa P, 10.31 287306714894x51 April 03 2023- May 02 2023 PW Cl-I & Rec Der- 16.41 2873067 14894x51 April 03 2023- May 02 2023 PW CH & Rec Der- 0.73 2873067 14894x51 April 03 2023- May 02 2023 PW CH & Rec Der- 135.60 2873067 14894x51 April 03 2023- May 02 2023 PW CH & Rec Der- 1.67 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der- 12.46 287306714894x5 1 April 03 2023- May 02 2023 PW CH & Rec Der- 0.08 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der- 1.99 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der- 21.77 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der- 5.06 2873067 14894x51 April 03 2023- May 02 2023 PW CH & Rec Der- 6.93 287306714894x51 April 03 2023- May 02 2023 PW Cl-I & Rec Der- 53.97 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der- 0 .16 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der- 10.96 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der- 327.07 287306714894x51 April 03 2023- May 02 2023 PW Cl-I & Rec Der- 0.80 AP Checks by Date - Detail by Check Date (5/23/2023 4:34 PM) Page 16

Page 22 ends

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 29.40 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 0.80 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der- 8.49 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 0.14 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der- 0.90 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 0.68 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 4.75 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 0.40 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 100.84 287306714894x5 1 April 03 2023- May 02 2023 PW CH & Rec Der, 2.48 287306714894x5 1 April 03 2023- May 02 2023 PW CH & Rec Der, 97.74 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 1.30 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 84.21 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 0.13 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 0.38 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 1.47 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 0.62 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der- 1.89 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 0.57 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der- 347.30 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 42.14 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 0.60 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 1.24 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 0.06 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 11 .13 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 0.55 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 19.61 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 5.36 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 0.78 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 5.95 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der- 1.75 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der- 8.08 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 7.94 2873067 14894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 0.39 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 7.36 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 0 .92 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 0 .25 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 0.07 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 1.5 1 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 3.31 287306714894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 79.92 2873067 14894x51 April 03 2023- May 02 2023 PW CH & Rec Der, 96.42 Total for Check Number 8926: 1,774.6 1
8927 446 Belkorp Ag, LLC 05/23/2023
882140 Sealing washer oring hose for fuel line repair E-( 124.20 Total for Check Number 8927: 124.20
8928 546 Bogie's Pump Systems 05/23/2023
17454 Walnut Lift Station Pump Replacement-Homa St 9,543.23 17475 6" Homa to Flygt Rail Adapter 1,873.03
Total for Check Number 8928: 11 ,416.26
8929 320 California Building Standards Commission 05/23/2023 003 CA Building Standard Commision Fees from Jar 43.62
Total for Check Number 8929: 43.62
AP Checks by Date - Detail by Check Date (5/23/2023 4:34 PM) Page 17

Page 23 ends

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
8930 393 California State Disbursement Unit 05/23/2023
05/13/2023 CAse 0993764321-0 I PR Ending 05/13/2023 123.07 5/13/23 200000000434371 & 200000001251470 PR End 512.76 Total for Check Number 8930: 635.83
8931 1209 Jonelly Castrejon 05/23/2023
2023-00 1 Park deposit refund- Ark Park 05/13/2023 150.00 Total for Check Number 8931 : 150.00
8932 272 Charter Communications Ho ldings. LLC 05/23/2023 0085239042923 PD TV & Internet 04/29/2023-05/28/2023 207.41 Total for Check Number 8932: 207.41
8933 787 Custom Weed Control Inc. 05/23/2023
6990 Contract Services for Herbicide Application- Ma 2.35 6990 Contract Services for Herbicide Application- Ma 5. 16 6990 Contract Services for Herbicide Application- Ma 100.00 6990 Contract Services for Herbicide Application- Ma 0.92 6990 Contract Services for Herbicide Application- Ma 5 08 6990 Contract Services for Herbicide Application- Ma 2.20 6990 Contract Services for Herbicide Application- Ma 3.75 6990 Contract Services for Herbicide Application- Ma 3.41 6990 Contract Services for 1 lerbicide Application- Ma 100.00 6990 Contract Services for Herbicide Application- Ma 0.18 6990 Contract Services for Herbicide Application- Ma 100.00 6990 Contract Services for Herbicide Application- Ma 7.61 6990 Contract Services for Herbicide Application- Ma 2.49 6990 Contract Services for Herbicide Application- Ma 9. 11 6990 Contract Services for I lerbicide Application- Ma 0.88 6990 Contract Services for Herbicide Application- Ma 0.37 6990 Contract Services for Herbicide Application- Ma 19.55 6990 Contract Services for Herbicide Application- Ma 2.76 6990 Contract Services for Herbicide Application- Ma 0.07 6990 Contract Services for Herbicide Application- Ma 3.94 6990 Contract Services for 1 lcrbicide Application- Ma 3.68 6990 Contract Services for Herbicide Application- Ma 1. 15 6990 Contract Services for Herbicide Application- Ma 1.53 6990 Contract Services for Herbicide Application- Ma 0.60 6990 Contract Services for Herbicide Application- Ma 5.78 6990 Contract Services for Herbicide Application- Ma 3.22 6990 Contract Services for Herbicide Application- Ma 13.64 6990 Contract Services for Herbicide Application- Ma 0.26 6990 Contract Services for Herbicide Application- Ma 0.31 Total for Check Number 8933: 400.00
8934 321 Department of Conservation Division or Ad 05/23/2023 2023-00 1 SMI Building Fees for Quarter January- March 2 51.32 Total for Check Number 8934: 51.32
8935 293 Department of Justice Accounting Office 05/23/2023 652534 Livescan Fees April 2023 253.00
Total for Check Number 8935: 253.00
8936 3 19 Division of The State Arch itect 05/23/2023
2023-003 Dissability Access and Education for October- D 12.00 AP Checks by Date - Detail by Check Date (5/23/2023 4:34 PM) Page 18

Page 24 ends

Check
No Vendor
No
Invoice No
8937
163
8938
366014
366048
366144
356
14569
14570
14571
14572 14572
14572 14572
14574
14574
14574
14574
14574
14575
14576
14576
14576
14576
14576 14576
14576
14576
14576
14576
14576 14576
14576
14576
14577
14578
14579
14581
14582
14583
14584 14585
14586
14 587
14588
14589
14590
14591
14592
14593 14594
14595
14596
14597
14598
Vendor
Name
Description
EZ Auto
S upply
Oil for engine- E-696
Cab Air Filters
rep
lace for Sewer 06-07
Hose for Sweeper 22-13
Gouve
ia Engineering, Inc.

E
ncroachment
Permits April 2023
Annual DBE, QAP Program
DIR Project
Reporting
Misc
Meeti
ng- Weekly City Staff Mtg.

Misc Meeting- Weekly City Staff Mtg.

Water General
Misc
Meetin
g
- Weekly City Staff
M
t
g.

Planning General- Rex
P
lex Project April 2023
Plan
ning General- Moonglo Truck
S
top April 2(
Planning General- April 2023
Planning General- B St Trplex Apr
il 2023
Planning General- Dutch bros April 2023 Hammatt Ave Truck Stop ( Storm Drain Basin D Review of Municipal code to determine city mai,
Review of Mun
i
c
ipal code to de
termine city mai,
PW Director on I year
C
IP for water sewer
s
torn
Review of Municipal code to determine city mai,
Review of Municipal code lo determine city mai,
Review draft report for water infra
structure & re·
Review draft report for water infrastructure & re·
PW Director on I year
C
IP for water sewer
slorn
Review of
Municipal code to determine ci
ty ma
i,
Review of Municipal code to determine
c
ity ma
i,
Provide training on SOS Requirement for sma
ll c
Review of Municipal code to determine city ma
i1
PW Director on I year
CIP for water sewer
storn
PW Director
on I year CIP for water sewer storn
Se
wer General
Skid Mount Sludge Th
ickener
Phase II MS4 Compliance ARCO
Water Conservation reporting
TCP treatment Well 8 9 13
17 Well 8 replacement
Ground waler monitoring
Street General
CML-5256(018) Ph I Pave 6 Alleys
CM
L-5256(019) Ph 2 Pave 2 Alleys
CML-5256 (020) MAx Fosler Multi
CML-5256 (021) Ph 2 Max Foster
Multi
2023 Slurry Seals Design
Livingston
Pedestrian Imp-Pre E76
Build
ing Penn its April 2023
Pro 68 Rec Center
1920 8th Street
- PUE Sequeira
- April 2023
Allways Towing Meeting April 2023
AAA Truck Wash Joint use agreement
w/ MID
ARCO
Station Improve
ment Plans
Hydraulic Ca
Moon
glo Truck
S
top I mprovenmenl Plans
AP Checks by Date
- De
tail by
C
heck Date (5/23/2023
4:34 PM)
C
heck Date
Refere
nce
Total for Check Number 8936:
05/23/2023
Total for Check Number 8937:
05/23/2023
C
heck
A
m
ount

12.00 110.39

49.55 6.95
166.89
1 ,485.76
296.63
413.44
687.43
687.44
2 ,780.41
687.43 175.00

75.00 2,597.63
375.00
600.00 315.00

75.00 75.00

35.50 768.75
768.75

75.00 35.50

35.50 450.00
35 .51

75.00 75.00
1,338.75 7,693.88
201.44
1 ,980.00
2 ,183.3 1
3,543.38
770.00
347.81

68.4 1

68.41 4 14.89
183.91
2,023.88 1,455.56 1,641.29
5,184.38 811.1 3
331.38
942.38
1 ,240
.31
4,98

4.88

Page 19 ends

Page 25 ends

Check No VcndorNo VcndorName Check Date Check Amount
Invoice No Description Reference
Total for Check Number 8938: 5 1,240.06
8939 501 Hunt & Sons, Inc. 05/23/2023
74551 Fuel 05/05/2023 14.52
74551 Diesel 05/05/2023 12.38
7455 1 Fuel 05/05/2023 69.29
74551 Fuel 05/05/2023 116.54
74551 Diesel 05/05n023 2.27
74551 Fuel 05/05/2023 551.70
74551 Fuel 05/05/2023 29.04
74551 Fuel 05/05/2023 123.40
74551 Diesel 05/05n023 11.25
74551 Diesel 05/05/2023 6.19
74551 Fuel 05/05/2023 47.51
74551 Diesel 05/05/2023 22.51
74551 Diesel 05/05/2023 20.26
74551 Fuel 05/05/2023 26.39
74551 Diesel 05/05n023 59.48
74551 Diesel 05/05n023 49.69
7455 1 Diesel 05/05/2023 52.61
74551 Diesel 05/05/2023 29.54
74551 Fuel 05/05n023 139.51
74551 Diesel 05/05/2023 235.22
74551 Fuel 05/05/2023 52.80
74551 Fuel 05/05/2023 5.27
7455 1 Fuel 05/05/2023 26.42
74551 Fuel 05/05/2023 11.88
74551 Diesel 05/05/2023 5.07
74551 Diesel 05/05/2023 11.25
Total for Check Number 8939: 1,731.99
8940 165 J L A naly tical Serv ices. Inc. 05/23/2023
597630 Pick up of water samples for wcl I 13 17 16 95.50 Total for Check Number 8940: 95.50
8941 570 Joce lyn E. Roland , Ph.D., ABPP 05/23/2023
2 1607 OIS Debriefing- Ramirez 850.00
2 1612 OIS Debriefing- Mendoza 637.50
Total for Check Number 894 1: 1,487.50
8942 615 McClatchy Company LLC 05/23/2023
402662 Notice of Public Hearing Building Adm in Codes 479.08 4 11 902 Notice of Public Hearing Building Adm in Codes 257.72 Total for Check Number 8942: 736.80
8943 12 10 Raymundo Me ndoza 05/23/2023
2023-001 Park Deposit Refund- Walnut Center 05/13/2023 150.00 Total for Check Number 8943: 150.00
8944 269 Merced Pest Control 05/23/2023
131336 Range Pest Control 80.00
Total for Check Number 8944: 80.00
8945 389 Mid Valley IT 05/23/2023
202 1422 10 Firewall for Well 17 - Watch Guard Firebox T20 781. 16 AP Checks by Date - Detail by Check Date (5/23/2023 4:34 PM) Page 20

Page 26 ends

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
202 142210 Labor
- Firewall for Well 17 - WatchGuard Syste 559.00
202142228 EDR Subscription 0.38
202142228 May 2023- Monthly IT Se
rvices 3,564
.95
202142228 May 2023- Monthly IT Se
rvices 435.32
202142228 May 2023- Monthly IT Services 4.60
202142228 Security Awareness Training

0.1 0
202142228 Security Awareness Training 29.66
202 142228 May 2023- Month
ly IT Services 5.14
202 142228 Security Awareness Train
ing 0.29
202142228 EDR Subscript
ion 32.48
202142228 EDR Subscript
ion 0.04
202142228 May 2023
- Monthly IT Services 60.57
202142228 EDR
Subscription 0.
10 202142228 EDR
Subscription 0.
12 202142228
May 2023- Monthly IT Services 2.22
202142228 May 2023- Monthly IT Services

0.16 202142228 Secur
ity Awareness Training 0.17
202142228 Security Awareness Training 035
202142228 May 2023- Monthly
IT Se
rvices 033
202 142228 Security Awareness Training 0.01
202142228 EDR Subscription 0.24
202 142228 Secur
ity Awareness Training 0.06
202142228
May 2023- Monthly IT Services

9.76 202142228 Secur
ity Awareness
Training 9.
14 202142228 Sec
urity Awareness Training 0.03
202142228 May 2023- Monthly
IT Services 10.84
202142228 May 2023-
Monthly IT Services 8.10
202142228 Secu
rity Awareness Training 0.02
202 142228 Security Awareness Train
ing 001
202142228 EDR
Subscript
ion 0.04
202142228
May 2023- Monthly IT Services 0.28
202142228 EDR
Subscription 0.04
202142228 Security Awareness Training 0.12
202 142228 EDR
Subscription 28.44
202142228 May 2023
- Monthly IT Serv
ices
1,112.17
202142228 Security Awareness Training 0.09
202142228 EDR Subscription 0.24
202142228 Security Awareness Traini
ng

0.09 202 142228
EDR Subscription 39.55
202142228 Security Awareness Train
ing 13
.39
202 142228 Security Awa
reness Training 0.28
202142228 Security Awareness Training 0.05
202142228 Security Awareness Tra
ining 0.14
202142228 EDR Subsc
ription

0.14 202142228 EDR Subscript
ion 0.16
202 142228
May 2023- Monthly IT Services

3.88 202142228
May 2023- Monthly IT Services 0.89
202142228 May 2023- Monthly
IT Services 2.57
202142228 EDR Subscription

17.74 202142228 Security Awa
reness Training 0.
18 202 142228 Security Awareness Training 0.08
202 142228 May 2023-
Monthly IT Services

17.41 202142228
EDR Subscription 0.19
202142228
May 2023- Monthly IT Services 258.24
202142228 Security Awa
reness Training 0.07
202142228 May 2023- Monthly
IT Services 3.51
202142228 May 2023- Month
ly IT Services 603.49
202142228 Security Awareness Training 21.36
202142228
EDR Subscription 28.48
AP Checks by Date - Detail by Check Date (5/23/2023 4:34 PM) Page 21

Page 27 ends

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
202142228 May 2023- Monthly IT Services 1.96
202142228 May 2023- Monthly IT Se
rvices 4.73
202142228 May 2023- Monthly
IT Services 102
202142228 Security Awareness Training 0.34
202142228 Security Awareness Training 0.01
202142228 Security Awareness Training

0.12 202142228 May 2023- Monthly IT Services 1.37
202142228 EDR Subscription

0.1 0
202 142228 Security Awareness Training 0.03
202142228 EDR Subscription

0.02 202 142228 May 2023- Monthly IT Services

2.87 202142228 May 2023- Month
ly IT Services 9.51
202142228 EDR Subscription 0.17
202142228 EDR Subscription 0.14
202142228 Security Awareness Training 13.31
202142228 Security Awareness Training 0.38
202142228 EDR Subscr
iption

0.08 202142228 May 2023- Monthly IT Services 838.00
202142228 Security Awareness Training 0.2 1
202142228 Security Awareness Training 0.43
202142228 EDR Subscription

0.21 202142228 May 2023- Monthly IT Services 2.09
202142228 EDR Subscription 0.01
202142228 Security Awareness
Training 57.1 7
202142228 Security Awareness Training 0.02
202142228 May 2023- Monthly IT Services
1 61
202142228 May 2023- Monthly IT Services 11.35
202142228 May 2023- Monthly IT Services

0.36 202142228 Security Awareness Training 0.62
202142228 Security Awareness Training

0.04 202142228 EDR
Subscription 23
.21
202142228 Security Awareness Training 0.01
202142228 EDR
Subscription 0.54
202142228 Security Awareness Training 39.36
202142228 May 2023- Monthly
IT Services 0.23
202142228 Security Awareness Training 0.20
202142228 May 2023
- Monthly IT Services 6.78
202142228 Security Awareness Training 0.03
202142228 Security Awareness Training 0.24
202142228 EDR Subscription 168
.29
202142228 May 2023- Monthly IT Services 491.89
202142228 EDR Su~scription

0.02 202142228 EDR Subscription 12.19
202142228 May 2023- Monthly IT Services 5.95
202142228 Security Awareness Training 0. 11
202142228 May 2023- Month
ly IT Services 5.
16 202142228 EDR
Subscription 17.86
202142228 Security Awareness Training

0.02 202142228 Security Awareness Training

0.01 202142228 May 2023-
Monthly IT Services

2.87 202142228 Security Awa
reness Training 0.12
202142228 May 2023- Monthly IT Services 376.00
202142228 EDR Subscription 0.45
202142228 Security Awareness Training 17.41
202142228 Security Awareness Training 2.
14 202142228 May 2023
- Monthly IT Services 12
.15
202142228 EDR Subscription 0.04
202142228 EDR Subscription 0.46
202142228 May 2023- Monthly IT Services 602.55
AP Checks by Date
- Detail by Check Date (5/23/2023 4:34 PM) Pa
ge 22

Page 28 ends

Check No Vendor No Vendor
Name
Check Date Check Amo
unt
Invoice
No Description Reference
202 142228 EDR Subscription 0.02
202
1 42228 May 202
3 - Monthly
IT Services 378.45
202
142228
EDR Subscription 0.
12 202 142228 Sec
ur
ity Awareness
Training 0.40
202
142228
EDR Subscript
ion 0.27
202
142228 Security Awareness
Training 21
.33
202
142228 Security Awareness Training 0.
16 202 142228 Security Awareness Training 0.07
202142228 May 2023- Monthly IT Se
r
v
ices 0.48
202142228 May 2023-
M
onthly
IT Services 5.79
202142228 May 2023- Monthly
IT Services
4 .00
202 142228 EDR Subscription
0 .82
202142228 Securi
ty Awareness Training 0. 14
202142228
Security Awareness Tra
ining

15.41 202142228 May 2023- Monthly
IT Se
rvices 8.04
202
142228 EDR Subscription 0.01
202142228 EDR
Subscription 0.28
202142228
Security Awareness Training 0.
10 202142228
EDR Subscription 0.38
202142228
EDR Subscrip
tion 0.06
202
142228 May 2023- Monthly IT Se
rvices 3.04
202
142228
EDR Subscription
0 .05
202142228
EDR Subsc
ription 0.03
202 142228
EDR
Subscription 0.02
202142228
EDR Subscription 0.
16 202142228
EDR Subsc
ription 2.86
202 142228
EDR Subscription
0 .57
202 142228 Security Awareness Training

0.03 202142228 Sec
urity Awa
r
e
ness
Trai
ning 0.
18 202142228 EDR
S
u
bsc
r
ip
tion 0.17
202 142228 EDR Subsc
ription 20.33
202
142228 May 2023-
Monthly
IT Services 3.48
202 142228 EDR
Subscription 0.
18 202 142228 May 2023- Monthly
IT Services 3.34
202
142228 EDR Su
bsc
r
iption
0 .09
202142228 EDR Su
bscripti
on 0.5 1
202142228 Security Awareness Training 0.
16 202 142228 EDR
Subscription 0.32
202
142228 May 2023- Monthly
IT Services
0 .51
202142228 May 2023
- Monthly IT Services 0.86
202142228 May 2023- Monthly
IT Services 0.83
202
142228 EDR
Subscription 0.22
202 142228 May 2023- Monthly
IT Services
0 .53
202 142228 May 2023- Month
ly IT Services 2.46
202142228
EDR
Subscription
0 .22
202142228 EDR Subscri
ption
0 . 14
202 142228 May 2023- Monthly
IT Services

4.53 202 142228
May 2023-
M
onthly IT Se
rvices
0 .78
202
142390 Two Factor
S
upport/
Access 75.00
Total for
C
heck Number 8945: 10
,961.16
8946 180
M
ission Lin
e n Se
r
v
ice
05/23/2023
5 19272
122 Unifonn Se
rvice &
J
anito
r
ial
Suppl
ies 05/10/20. 0.1 1
519272
122 Uniform Se
rvice & Janitor
ial
Supplies 05/
10/20: 0.84
5 19272
122 Unifonn Service &
Jani
torial
Supplies 05/
10/20: 0.03
5 19272122
Uniform Se
r
v
ice &
Janitor
ial
Supp
lies 05
/
10/20. 2.22
5 19272122 Uniform Service &
Janitorial
Supplies 05/10/20: 3.
18 5
19272122
Uniform Service & Janitor
i
al
Supplies 05/1 0/20: 0.
14 5
19272
122
U
niform
Service & Janitorial Supplies 05/
10/20. 3.
15 AP Checks by Date
- Detail
by C
heck Date (5/23/2023
4 :34 PM)

Page 23 ends

Page 29 ends

Check No Vendor No Vendor
Name
Check Date Check Amount
Invoice No De
scription Reference
519272122 Uniform Service &
Janitorial Supplies 05/10/20: 0. 12
519272122 Unifonn
Service &
Janitorial Supplies 05/10/20: 0.04
519272122 Uniform Service &
Janitorial Supplies 05/10/20:

0.86 519272 122 Uniform Service &
Janitorial Supplies 05/10/20: 0.07
519272122
Unifonn Service &
Janitorial Supplies 05/10/20: 0.0 1
519272122
Unifonn Service & Janitorial
Supplies 05/10/20: 0.64
519272 122 Uniform
Service & Janitorial Supplies 05/10/20:

0.01 519272122 Uniform Se
rvice & Janitorial Supplies 05/10/20: 0.40
519272122 Un
ifonn Service & Janitorial Supplies 05/10/20: 0.56
519272122 Uniform Service &
Janitorial Supplies 05/10/20: 0.61
5 19272122 Uniform Service & Ja
nitorial Supplies 05/10/20:

0.60 519272122 Uniform
Service & Janitorial
Supplies 05/10/20: 0.04
519272122
Uniform Service & Janitorial Supplies 05/10/20: 0.01
519272122 Uniform Service &
Janitorial Supplies 05/10/20: 0.02
519272 122 Uniform Service &
Janitorial Supplies 05/10/20: 0.0 1
519272122 Uniform Service & Janitorial Supplies 05/
10/20: 0.01
519272122 Un
iform Service & Janitorial Supplies 05/ I 0/20: 2.58
519272122 Un
iform Service & Janitorial Supplies 05/10/20: 25
.55
519272122 Uniform Service &
Janitorial Supplies 05/10/20: 1.48
519272 122 Uniform Service &
Janitorial Supplies 05/10/20:

0.19 519272122 Unifonn Service &
Janitorial Supplies 05/10/20: 038
519272122
Uniform Service & Janitorial Supplies 05/10/20: 0.45
519272122 Uniform Service &
Janitorial Supplies 05/10/20: 9.80
519272122 Uniform
Service & Janitorial Supplies 05/1
0/20: 0.06
519272122 Un
iform Serv
ice & Janitorial Supplies 05/10/20: 0.05
519272122 Uniform Serv
ice &
Janitorial Supplies 05/10/20: 0.03
519272122 Uniform Serv
ice & Jan itorial
Supplies 05/10/20: 5.28
519272122 Uniform Service & Jan
itorial Supplies 05/10/20:

0.15 519272122 Uniform Service & Janitorial
Supplies 05/10/20: 0.06
519272 122 Uniform Se
rvice &
Janitorial Supplies 05/10/20:

0.12 519272122 Uniform Service &
Janitorial Supplies 05/10/20: 10.64
519272122 Uniform Ser
vice & Janitorial Supplies 05/10/20: 0.05
519272 122
Uniform Service &
Janitorial Supplies 05/10/20: 0.04
519272122 Uniform
Service & Janitorial Supplies 05/10/20:

0.10 519272122 Uniform Service & Jan
itorial Supplies 05/10/20: 0.52 519272122 Uniform Service & Janitorial Supplies 05/10/20: 0.83 519272122 Uniform Service & Janitor
ial Supplies 05/10/20 0.01
519272122 Uniform Service & Janito
rial Supplies 05/10/20: 0.
10 519272122 Uniform Service &
Janitorial Supplies 05/10/20: 0.25 519272 122 Uniform Service & Janitorial Supplies 05/1 0/20: 0.94 5 19272122 Uniform Service & Janitorial Supplies 05/10/20: 0.06 519272122 Uniform Service & Janitorial Supplies 05/10/20: 1.24 519272122 Uniform Service & Janitorial Supplies 05/10/20: 0.36 519272 122 Uniform Service & Janitorial Supplies 05/10/20: 0.06 519272 122 Uniform Service & Janitorial Supplies 05/10/20: 11.82 519272 122 Uniform Service & Janitorial Supplies 05/10/20: 0.04 5 19272 123 Uniform Service and Janitorial Supplies 05/10/2( 2.69 5 19272123 Uniform Service and Janitorial Supplies 05/10/2( 2.69 519272123 Uniform Service and Janitorial Supplies 05/10/2( 11.79 519272123 ' Uniform Service and Janitorial Supplies 05/10/21 11.78 519272 123 Uniform Service and Janitorial Supplies 05/10/2( 6.73 519272123 Uniform Ser
vice and Janitorial Supplies 05/10/2( 0.67
519272123
Unifonn Service and Janitorial Supplies 05/10/2( 0.68
519272123 Un
iform Service and Janitorial Supplies 05/10/2( 11.78
519307833 Senior Ce
nter Janitorial
Supplies 05/17/2023 I 1.88
Total for Check Number 8946:
147.61
8947 899 Jose A. Moran 05/23/2023
2023-003 Park Deposit Refund
- Memorial park
150.00
AP Checks by Date
- Detail by Check Date (5/23/2023 4:34 PM) Page 24

Page 30 ends

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 8947: 150.00
8948 1211 Gabriel Nolasco 05/23/2023
2023-001 Park Deposit Refund- Max Foster 05/13/2023 150.00 Total for Check Number 8948: 150.00
8949 635 Normac- Modesto 05/23/2023
00 I 03 14463-00 I 12 Sprinklers for rcplacment- Memorial park 553.47 Total for Check Number 8949: 553.47
8950 199 Northstar Chemical 05/23/2023
25 1905 Sodoum Hypochloritc for Well 9 603.75
251906 Sodoum Hypochlorite for Well 13 730.86
25 1907 Sodoum Hypochlorite for Well 16 635.53
Total for Check Number 8950: 1,970. 14
8951 205 Paramount Pest Services 05/23/2023
2305-00496 Range Pest Control 05/12/2023 41.00
2305-00499 PD Pest Control 05/12/2023 41.00
Total for Check Number 895 1: 82.00
8952 pulidoig Ignacio Pulido 05/23/2023
2023-001 Park Deposit Refund- Memorial park 05/ 14/202, 150.00 Total for Check Number 8952: 150.00
8953 1015 Pyro Spectac 05/23/2023
2023-001 1/2 down for 4th of July fireworks show 12,500.00 Total for Check Number 8953: 12,500.00
8954 1011 RadioMate 05/23/2023
235527 Dispatch heafset equipment replacement 998.71
Total for Check Number 8954: 998.71
8955 307 Shred-It, C/0 Stericyclc. Inc. 05/23/2023
8003883679 PD Shredding 04/04/2023 & 05/02/2023 603.85
Total for Check Number 8955: 603.85
8956 572 Sierra Wood Shavings. Inc 05/23/2023
178444 Wood shavings for Memorial Park Playground 514. 19 178444 Wood shavings for Memorial Park Playground 514.19 Total for Check Number 8956: 1,028.38
8957 1212 South Bay Regional Public Safety Train ing 05/23/2023 223661 Basic Academy Requal i ti cation Course- Cotta 476.00 Total for Check Number 8957: 476.00
8958 875 Taylor ER Veterinary Emergency I lospital 05/23/2023 3429615 Vet Fees- Diagnosis & Euthanasia 238.75
342963 1 Vet Fees- Diagnosis & Euthanasia 385.25
Total for Check Number 8958: 624.00
AP Checks by Date - Detail by Check Date (5/23/2023 4:34 PM) Page 25

Page 31 ends

Check No Vendor No Vendor Name Check Date Check Amount
Jnvoice No Descri1ltion Reference
8959 12 13 Francisco Torres 05/23/2023
2023-001 Park Deposit Refund- Ark Park 05/14/2023 150.00 Total for Check Number 8959: 150.00
8960 3 13 U.S. Bank Equipment Finance 05/23/2023
500960406 . Copier Lease 05/0 I /2023-06/0 I /2023 449.00 Total for Check Number 8960: 449.00
8961 12 14 Urban Restoration Group US Inc 05/23/2023
37259 Graffiti remover for LMD districts 75.58
37259 Graffiti remover for LMD districts 32.03
37259 Graffiti remover for LMD districts 50.45
37259 Graffiti remover for LMD districts 28.61
37259 Graffiti remover for LMD districts 42.21
37259 Graffiti remover for LMD districts 13.78
37259 Graffiti remover for LMD districts 13.01
37259 Graffiti remover for LMD districts 28.17
37259 Graffiti remover for LMD districts 108.35
37259 Gratliti remover fo r LMD districts 17.83
37259 Graffiti remover for LMD districts 4.87
37259 Graffiti remover for LMD districts 1.41
37259 Graffiti remover for LMD districts 2.06
37259 Graffiti remover for LMD districts 12.21
37259 Graffiti remover for LMD districts 1.74
37259 Graffiti remover for LMD districts 21.83
37259 Graffiti remover for LMD districts 0.97
37259 Graffiti remover for LMD districts 0.42
37259 Graffiti remover for LMD districts 333
37259 Graffiti remover for LMD districts 5. 11
37259 Graffiti remover for LMD districts 15.30
37259 Graffiti remover for LMD districts 20.76
37259 Gra!Titi remover for LMD districts 6.38
37259 Graffiti remover for LMD districts 20.42 37259 Graffiti remover for LMD districts 18.93 37259 Graffiti remover for LMD districts 8.5 1 Total for Check Number 8961: 554.27
8962 367 Verizon Wireless 05/23/2023
9933777893 PD Phones Modems- April 2- May I, 2023 1,786.02 9933777894 PD Modems- April 2- May I, 2023 171.53 Total for Check Number 8962: 1,957.55
8963 287 West Coast Code Consultants. Inc. 05/23/2023
223-04- 155-0 I Plan Review - April 2023 2,590.55
223-04-155-02 Inspections - April 2023 4,480.00 223-04-1 55-03 Permit Tech - April 2023 4,840.00 Total for Check Number 8963: 11 ,9 10.55
8964 395 Administrative Solution, Inc. 05/23/2023
PR Batch 00004.03.2023 ASI PR Batch 00004.03.2023 ASI 75.00 AI029221 Monthly Medical Adm Fees March 2023 -13.75
AI029221 Monthly Medical Adm Fees March 2023 75.00
A 1029221 Monthly Medical Adm Fees March 2023 -11.25
Total for Check Number 8964: 125.00
AP Checks by Date - Detail by Check Date (5/23/2023 4:34 PM) Page 26

Page 32 ends

Check No Vendor No Vendor Name Check Date Check Amount
Jnvoicc No Description Reference
8965 396 American Fidelity Assurance 05/23/2023
PR Batch 00015.04.2023 AFA Pre Tax PR Batch 00015.Q4.2023 AFA 429.54 PR Batch 00004.03.2023 AFA After Tax PR Batch 00004.03.2023 AFA 1, 164.24 PR Batch 00015.04.2023 AFA Arter Tax PR Batch 00015.04.2023 AFA 1, 164.24 PR Batch 00004.02.2023 AFA Pre Tax PR Batch 00004.02.2023 AFA 429.54 PR Batch 00018.02.2023 AFAAftcrTax PR Batch 00018.02.2023 AFA 1,221.49 PR Batch 00023.03.2023 AFA Pre Tax PR Batch 00023.03.2023 AFA 429.54 PR Batch 00001.04.2023 AFA After Tax PR Batch 00001.04.2023 AFA 1,164.24 PR Batch 00018.02.2023 AFA Pre Tax PR Batch 00018.02.2023 A FA 429.54 PR Batch 00004.02.2023 AFA After Tax PR Batch 00004 02.2023 AFA 1,311.28 PR Batch 00004 03.2023 AFA Pre Tax PR Batch 00004 03.2023 AFA 429.54 PR Batch 00023.03.2023 AFA After Tax PR Batch 00023 03.2023 AFA 1, 164.24 PR Batch 00001.04.2023 AFA Pre Tax PR Batch 00001 .04.2023 AFA 429.54 D560865 LTM Prem- 02/0 I /2023-02/28/2023 -16.50
D560865 LTM Prem- 02/0 I /2023-02/28/2023 -16.50
D560865 LTM Prem- 02/01/2023-02/28/2023 -23.79
D57121 5 LTM Prem- 03/01/2023-03/3 l/2023 11 4.47
D581142 LTM Prem-04/0 1/2023-04/30/2023 114.47
Total for Check Number 8965: 9,939.12
8966 397 American Fidelity Assurance Company 05/23/2023 PR Batch 00004.03.2023 Health FSA PR Batch 00004.03.2023 Heal 441.65 PR Batch 00023.03.2023 Health FSA PR Batch 00023.03.2023 Heal 441.65 Total for Check Number 8966: 883.30
8967 564 Texas Life Insurance 05/23/2023
PR Batch 00004.03.2023 Texas Life Insurance PR Batch 00004.03.2023 Texi 89.79 PR Batch 00001.04.2023 Texas Life Insurance PR Batch 00001.04.2023 Texi 89.79 PR Batch 00015.04.2023 Texas Life Insurance PR Batch 000 15.04.2023 Texi 89.79 PR Batch 00023.03.2023 Texas Life Insurance PR Batch 00023.03.2023 Texi 89.79 Total for Check Number 8967: 359.16
Total for 5/23/2023: 157,836.22
Report Total ( I 03 checks): !49,095.28
AP Checks by Date - Detail by Check Date (5/23/2023 4:34 PM) Page 27

Page 33 ends

AGENDA ITEM:

MEETING DATE:

PREPARED BY:

REVIEWED BY:

STAFF REPORT
Proceedings under the Benefit Assessment Act of 1982,
Government Code Section 54703, et seq., for the approval to levy annual assessments for the Livingston Benefit Assessment Districts, confirming assessments for fiscal year 2023/2024.

June 6, 2023
Anthony Chavarria, Public Works Director
(Item will be presented by Willdan Financial Services)
Christopher Lopez, Interim City Manager
RECOMMENDATION:

It is recommended that the City Council consider:

1. Opening the Public Hearing and take any testimony given

2. Closing the Public Hearing and consider comments from the public; and,

3. Adopting Resolution No. 2023- __ , approving the Engineer's Report and the Levy and Collection of Assessments and Confirming the Diagrams and Assessments for Fiscal Year 2023/2024 for the City of Livingston Benefit Assessment Districts.

BACKGROUND:

The City of Livingston annually levies and collects special assessments in the City's Benefit Assessment Districts to offset the cost of providing the annual maintenance of drainage improvement within specific areas of the City. There are currently eighteen (18) individual districts within the City as follows:

Country Glen
Country Roads
Vinewood Estates
Vintage West (Area A & 8)
Sundance (Country Villas 1, 2, and 3)
Kensington Park South (Vineyard Estates)
Monte Cristo Estates
Monte Cristo Estates II (Briarwood)
Vinewood Estates II (Briarwood)
Bridgeport Village
Davante Villas
Country Lane I (Liberty Square)
Country Lane II (Country Lane, Kishi)
Sundance IV (Country Villas IV)
Strawberry Fields (Mcroy Wilbur)
Parkside-Forecast
La Tierra (Rancho Estrada)
Somerset (Sun Valley Estates)

Page 34 ends

DISCUSSION:

This resolution approves the Engineer's Report, orders the levy and collection of assessments and confirms the diagrams and assessments for the Districts.

Since no cost of living adjustments are allowed in four Districts, the proposed fiscal year 2023/2024 assessments will remain the unchanged from the previous year's assessment rates for Country Glen, Country Roads, Vintage West (Area A & B) and Vinewood Estates as the assessment rates in these Districts may not be increased over last year's rates until approved through a ballot of the property owners.

The assessments for the Districts known as Bridgeport, Country Lane I (Liberty Square), Country Lane II (Country Lane, Kishi), Davante Villas, Sundance (Country Villas 1, 2, and 3), Kensington Park South (Vineyard Estates), La Tierra (Rancho Estrada), Parkside-Forecast, Monte Cristo, Monte Cristo II (Briarwood), Somerset (Sun Valley Estates), Strawberry Fields, Sundance IV (Country Villas IV), and Vinewood Estates II (Briarwood) were approved by the property owners pursuant to a mailed ballot election conducted in accordance with Article XIII D of the California Constitution.

In each fiscal year following these balloted elections, the City Council may impose the assessments in these Districts at a rate or amount that is less than or equal to the amount authorized for the previous fiscal year after being increased by the approved annual escalation factor, without conducting another mailed ballot election. The approved annual escalation factor for these Districts is based upon the Consumer Price Index, All Urban Consumers, for the San Francisco-Oakland-Hayward Area ("CPI"). The fiscal year 2023/2024 assessment rates within these Districts are proposed to be increased over last year's maximum rates by 5.598%, which is the percentage increase in the CPI, All Urban Consumers, for the San Francisco-OaklandHayward Area Annual 2022 calculated from Annual 2021.

Pursuant to Proposition 218, The Right to Vote on Taxes Act, new or increased assessments must be approved by a balloting (vote) of the owners of the property to be assessed. Since the assessment rates are not to be increased by any amount other than the approved CPI, there is no balloting or property owner vote to be considered in approving this year's assessments.

FISCAL IMPACT:

None to City; costs are borne by property owners within the referenced subdivisions.

ATTACHMENTS:

1. Resolution 2023- __

2. Engineer's Report with Budget

Page 2 ends

Page 35 ends

RESOLUTION NO. 2023 -

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LIVINGSTON, AMENDING

AND/OR APPROVING THE ENGINEER'S REPORT, FOR THE LIVINGSTON BENEFIT

ASSESSMENT DISTRICTS AND THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS WITHIN SUCH DISTRICTS FOR FISCAL YEAR 2023/2024 AND CONFIRMING DIAGRAMS AND ASSESSMENTS PURSUANT TO THE BENEFIT ASSESSMENT ACT OF 1982 AND AS

PROVIDED BY ARTICLE XIIID OF THE CALIFORNIA CONSTITUTION The City Council of the City of Livingston, California (hereinafter referred to as the "City Council") does resolve as follows:

WHEREAS, the City Council by Resolution having initiated proceedings, and declared its intention to levy annual assessments for the Livingston Benefit Assessment Districts (the "District" or the "Districts") and to levy and collect assessments against lots and parcels of land within such Districts pursuant to the provisions of the Benefit Assessment Act of 1982, Chapter 6.4, Sections 54703 to 54719 of the Government Code of the State of California (hereinafter referred to as the "Act") to pay for the costs and expenses of operating, maintaining and servicing public drainage improvements and appurtenant facilities located within the public right of ways, designated easements or specified public areas of the City; and WHEREAS, the Engineer selected by the City Council has prepared and filed with the City Clerk, and the City Clerk has presented to the City Council, a written report in connection with the annual levy of assessments against lots and parcels of land within the Districts, and the City Council did by previous Resolution preliminarily approved such report (the "Engineer's Report" or "Report"); and
WHEREAS, there has now been presented to this City Council the Report as required by the Act, and as previously directed by Resolution; and
WHEREAS, this City Council has carefully examined and reviewed the Report as presented (or amended), and is satisfied with each and all of the items and documents as set forth therein, and is satisfied that the levy has been spread in accordance with the benefits received from the improvements, operation, maintenance, monitoring and services to be performed, as set forth in said Report; and,
WHEREAS, the City Council desires to levy and collect assessments against lots and parcels of land within the Districts for the fiscal year commencing July 1, 2023 and ending June 30, 2024, to pay for the costs and expenses of operating, maintaining, monitoring and servicing public drainage improvements and appurtenant facilities located within the public right of ways, designated easements or specified public areas of the City; and WHEREAS, the City Council and its legal counsel have reviewed Proposition 218 and found that these assessments comply with applicable provisions of Articles XIIIC and XIIID of the California State Constitution.

NOW, THEREFORE, BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY

COUNCIL FOR THE CITY OF LIVINGSTON BENEFIT ASSESSMENT DISTRICTS, AS FOLLOWS:

I of3

Page 36 ends

Section 1. The above recitals are true and correct.

Section 2. That the Report as presented or amended, is hereby approved, and is ordered to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection.

Section 3. Following notice duly given, the City Council has held a full and fair public hearing regarding the Districts, the Engineer's Report prepared in connection with the Districts and the proposed levy and collection of assessments and the City Council has considered all oral and written statements, objections and communications made or filed by interested persons.

Section 4. Based upon its review (and amendments, as applicable) of the Engineer's Report, a copy of which has been presented to the City Council and which has been filed with the City Clerk, and other reports and information, the City Council hereby finds and determines with respect to the Districts included in the Engineer's Report, that:
(i) the land within the Districts will be specially benefited by the operation, maintenance and servicing of public drainage improvements, within the public right of ways, designated easements or specified public areas of the City ; and (ii) the Districts include all lands so specially benefited; and (iii) the net amount to be assessed upon the lots and parcels within the Districts in accordance with the Engineer's Report for the fiscal year commencing July 1, 2023 and ending June 30, 2024 is apportioned by a formula and method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated special benefits to be received by each lot or parcel from the improvements; and
(iv) only special beneftts are assessed, and no assessment is imposed on any parcel, which exceeds the reasonable cost of the proportional special benefit conferred on that parcel.

Section 5. The City Council hereby orders the proposed improvements to be made as set forth in the Engineer's Report, which improvements are briefly described as follows: The operation, maintenance, monitoring and servicing of drainage improvements, including but not limited to: lift stations, detention basins, storm drain pipeline and all appurtenant facilities required for the operation and maintenance of the above mentioned improvements. Maintenance shall include, but are not limited to repairing outlets if damaged, cleaning retention basins and repairs related to flooding.

Section 6. The City Council hereby confirms the diagrams and assessments set forth in the Engineer's Report. The maintenance, operation, monitoring and servicing of the public drainage improvements and appurtenant facilities shall be performed pursuant to the Act. For fiscal year 2023/2024, the County Auditor of Merced County shall enter on the County Assessment Roll opposite each lot or parcel of land the amount of the assessment, and such assessments shall then be collected at the same time and in the same manner as the County taxes are collected.

After collection by the County, the net amount of the assessment after deduction of any compensation due the County for collection shall be paid to the City Treasurer.

Section 7. The assessments are in compliance with the provisions of the Act and Articles XIIIC 2 of3

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and XIIID of the California Constitution, and the City Council has complied with all laws pertaining to the levy of annual assessments pursuant to the Act and Articles XIIIC and XIIID of the California Constitution.

Section 8. The assessments are levied for the purpose of paying the costs and expenses of the improvements described above for fiscal year 2023/2024.

Section 9. The City Treasurer shall deposit all money representing assessments collected for the Districts to the credit of special fund(s) known as "Improvement Fund, City of Livingston Benefit Assessment Districts" and such money shall be expended only for the maintenance, operation, monitoring and servicing of the public drainage improvements and appurtenant facilities as described above for each of the respective districts.

Section 10. The adoption of this Resolution constitutes the levy of assessments for the fiscal year commencing July 1, 2023 and ending June 30, 2024.

Section 11. A certified copy of the diagrams and assessments shall be on file in office of the City Clerk and shall be open for public inspection.

Section 12. The City Clerk or the City's representative, Willdan Financial Services, is hereby authorized and directed to submit such assessments to the County Auditor upon adoption of this Resolution pursuant to the Act.

Passed and adopted this 5th day of June 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

ATTEST:

Jose A. Moran, Mayor
of the City of Livingston
I, hereby certify that the foregoing Resolution was regularly introduced, passed, and adopted at a regular meeting of the City Council of the City of Livingston this 5th day of June 2023.

Monica Cisneros, Deputy City Clerk
of the City of Livingston
3 of3

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CITY OF LIVINGSTON

ANNUAL ENGINEER'S REPORT

BENEFIT ASSESSMENT DISTRICTS
FISCAL YEAR 2023/2024
INTENT MEETING: May 16, 2023
PUBLIC HEARING: June 6, 2023
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ENGINEER'S REPORT AFFIDAVIT
City of Livingston
Merced County, State of California

BENEFIT ASSESSMENT DISTRICTS
This Report describes each District including the improvements, budgets, parcels and assessments to be levied for fiscal year 2023/2024. Reference is hereby made to the Merced County Assessor's maps for a detailed description of the lines and dimensions of parcels within each District.

The undersigned respectfully submits the enclosed Report as directed by the City Council.
27th April Dated this _____ day of ______ , 2023.

Willdan Financial Services
Assessment Engineer
By: LiL':: ' V
Susana Hernandez, Senior Project Manager
District Administration Services
By: /.----•-<?.:.__ Tyrone Peter
PE# C 81888
•

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TABLE OF CONTENTS
I. OVERVIEW .......................................................................................................... 1 A. INTRODUCTION ......................................................................................... 1 B. COMPLIANCE WITH CURRENT LEGISLATION ........................................ 1 C. DISTRICT BOUNDARIES .......................................................................... 3 II. PLANS AND SPECIFICATIONS .......................................................................... 5 A. DESCRIPTION OF EACH DISTRICT'S SERVICES .................................... 5 Ill. METHOD OF APPORTIONMENT ........................................................................ 6 A. BENEFIT ANALYSIS ................................................................................... 6 B. ASSESSMENT METHODOLOGY ............................................................... 7 C. ASSESSMENT RATE PER EDU ................................................................. 9 IV. DISTRICT BUDGET ........................................................................................... 10 A. DESCRIPTION OF BUDGET ITEMS ........................................................ 10 B. DISTRICT BUDGET .................................................................................. 13 V. APPENDIX A - DISTRICT BOUNDARY DIAGRAMS ........................................ 16 VI. APPENDIX B - 2023/2024 ASSESSMENT ROLL ............................................. 17

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I. OVERVIEW
A. Introduction
The City of Livingston ("City") annually levies and collects special assessments in order to maintain the improvements within eighteen (18) existing Benefit Assessment Districts ("Districts") within the City.

This Annual Engineer's Report ("Report") describes the assessments per parcel for the Districts for fiscal year 2023/2024. The assessments are based on the historical and estimated costs to maintain the improvements that provide a direct and special benefit to properties within each District. These Districts, by the use of special benefit assessments, will provide funding for the maintenance of public drainage improvements. These improvements are made in accordance with the Benefit Assessment Act of 1982, Chapter 6.4, Division 2, Title 5 of the Government Code of the State of California commencing with Section 54703 (hereafter referred to as the "Code").

The word "parcel," for the purposes of this Report, refers to an individual property assigned its own assessment parcel number by the Merced County Assessor's Office.

The Merced County Auditor/Controller uses assessment parcel numbers and specific fund numbers, to identify on the tax roll, properties assessed for special district benefit assessments.

Following consideration of public comments and written protests at a noticed public hearing, and review of the Report, the City Council may order amendments to the Report or confirm the Report as submitted. Following final approval of the Report, and confirmation of the assessments, the Council may order the levy and collection of assessments for fiscal year 2023/2024 pursuant to the Code. In such case, the assessment information will be submitted to the County Auditor/Controller, and included on the property tax roll for each benefiting parcel for fiscal year 2023/2024.

B. Compliance With Current Legislation
On November 5, 1996, California voters approved Proposition 218. This Constitutional amendment was the latest in a series of initiatives altering the revenue-raising discretion of California local agencies. The provisions of the Proposition are set forth in California Constitutional Articles XIIIC and XIIID.

As relevant to the District, California Constitution Article XIII D, Sections 1 through 5, provide for additional substantive and procedural requirements, as outlined below.

In Proposition 218, "Assessments" are defined as:
" ... any levy or charge upon real property by an agency for a special benefit conferred upon the real property. 'Assessment' includes, but is not limited to, 'special assessment,' 'benefit assessment,' 'maintenance assessment' and 'special assessment tax."' Article XIII D Section 2b
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Although District assessments are generally collected on the property tax rolls, District "assessments" are not "taxes." Assessments are distinct from the regular one percent (1 %) property tax and property tax debt overrides in that assessment rates are not levied on an ad valorem basis. The levies contained in this report are considered assessments under Proposition 218.

Proposition 218 requires that beginning July 1, 1997, all new and existing assessments (with some exceptions) conform to new substantive and procedural requirements. However, certain assessments are exempted from the conformity requirement until they are increased. Generally, these exemptions include:
• Assessments used exclusively to fund sidewalks, streets, sewers, water, flood control, drainage systems, or vector control.
• Assessments used exclusively for bond repayments, the cessation of which would violate the Contract Impairment Clause of the U.S. Constitution. • Assessments previously approved by a majority of voters. • Assessments approved by the persons owning all of the property at the time the assessment was initially imposed.

The Districts formed prior to the passage of Proposition 218, designated as Country Glen, Country Roads, Vinewood Estates, and Vintage West A & B maintain improvements that are exempt from the requirements. However, any new or increased assessments, if proposed, will be subject to the substantive and procedural requirements of Proposition 218.

The Districts Sundance (Country Villas 1, 2 and 3), Kensington Park South (Vineyard Estates), Monte Cristo, Monte Cristo II (Briarwood), Vinewood Estates II (Briarwood), Bridgeport Village and Davante Villas, Country Lane I (Liberty Square), Country Lane II (Country Lane, Kishi), Parkside-Forecast, Sundance IV (Country Villas IV), Strawberry Fields, La Tierra (Rancho Estrada) and Somerset (Sun Valley Estates) were formed after the passage of Proposition 218. As such, these Districts were formed in accordance with the substantive and procedural requirements and property owners were balloted for the assessments. The assessments for these Districts included an annual Consumer Price Index inflater.
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C. District Boundaries
Country Glen This District is generally located south of "F" Street, and west of Sun Crest Avenue, in the southwest corner of the City. Parcels within the District are located in the Country Glen Subdivision.

Country Roads This District is generally located at the northeast corner of Dwight Way and Walnut Avenue. All parcels within the District are located within the Country Roads Subdivision.

Vintage West (Area A & B) This District is located north of Peach Avenue, through and including Burgundy and Gamay Way, west of Hammatt Avenue, through and including Amaretto Way. All parcels are within the Vintage West Subdivision. Area A parcels are generally west of Chianti Way while Area B parcels are generally east of Chardonnay Way.

Monte Cristo This District is located on Peach Avenue west of Prusso Street.

Monte Cristo II (Briarwood) This District is located on the northeast corner of Peach Avenue and Winton Parkway.

Vinewood Estates This District is generally located north of "F" Street, south of "B" Street, and west of Selma Herndon School. All parcels are within the Vinewood Estates Subdivision.

Vinewood Estates II (Briarwood) This District is generally located south of "B" street and west of Selma Herndon School. All parcels are northwest of the Vinewood Estates Subdivision.

Kensington Park South (Vineyard Estates) This District is located on Dwight Avenue north of Peach Avenue.

Bridgeport Village This District is located south of F Street and east of Winton Parkway.

Davante Villas This District is located south of F Street and east of Arena Canal.

Strawberry Fields This District is located on "I" Street and west of the Arena Canal.

Sundance (Country Villas 1, 2, and 3) This District is located southeast of Walnut Avenue and Dwight Way.

Sundance IV (Country Villas IV) This District is located east of Dwight Way and approximately 1,311 feet south of Walnut Avenue.
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Parkside-Forecast This District is located between "F" Street and Peach Avenue, east of Robin.

Country Lane I (Liberty Square) This District is located on the southeast corner of Hammatt Avenue and Aspenglen Way.

Country Lane II (Kishi) This District is located south of Olive Avenue at Hammatt Avenue.

La Tierra (Rancho Estrada) This District is located on the southeast corner of "F" Street and Robin Avenue.

Somerset (Sun Valley Estates) This District is located on the south side of Peach Avenue, west of the Arena Canal.
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II. PLANS AND SPECIFICATIONS
A. Description of Each District's Services
The improvements to be serviced and maintained in each District are public drainage improvements and City streets, including, but not limited to: personnel, electrical energy costs, a lift station, detention basin, storm drain pipeline, and all appurtenant facilities required for operation and maintenance of the above-mentioned improvements. Maintenance, servicing and operation shall include, but are not limited to repairing outlets if damaged, cleaning retention basins and repairing damage related to flooding together with implementation of and compliance to applicable municipal storm water quality objectives and State and Regional water quality regulations. Such maintenance, servicing and operation shall be authorized by the City Engineer or the City Manager. The specific Districts are known and designated as:
• Country Glen
• Country Roads
• Vintage West
o Area A
o Area B
• Monte Cristo Estates
• Monte Cristo Estates II (Briarwood)
• Vinewood Estates
• Vinewood Estates II (Briarwood)
• Kensington Park South (Vineyard Estates)
• Bridgeport Village
• Davante Villas
• Strawberry Fields
• Sundance (Country Villas 1, 2, and 3)
• Sundance IV (Country Villas IV)
• Parkside - Forecast
• Country Lane I (Liberty Square)
• Country Lane II (Kishi)
• La Tierra (Rancho Estrada)
• Somerset (Sun Valley Estates)
Improvement plans for the above-mentioned areas are more particularly identified and located in plans filed in the office of the City Engineer 2023/2024 City of Livingston - Benefit Assessment Districts Page 5

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Ill. METHOD OF APPORTIONMENT
A. Benefit Analysis

BACKGROUND
The Benefit Assessment Act of 1982 provides that assessments may be apportioned upon all assessable lots or parcels of land within a district in proportion to the estimated benefits to be received by each lot or parcel from the improvements in that district. Additionally, Proposition 218 states:
"In any legal action contesting the validity of any assessment, the burden shall be on the agency to demonstrate that the property or properties in question receive a special benefit over and above the benefits conferred on the public at large and that the amount of any contested assessment is proportional to, and no greater than, the benefits conferred on the property or properties in question." Article XIIID Section 4f Therefore, the agency also has a responsibility to identify the benefits conferred on each parcel, (i.e., "special benefit" versus "general benefit"). Proposition 218 defines special benefit as:
" ... a particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute 'special benefit."' Article XIIID Section 2i This does not necessarily mean "special benefit" cannot be "estimated benefit".

Proposition 218 requires the City to identify all parcels which have a special benefit conferred upon them and upon which an assessment will be imposed. The proportionate special benefit to each parcel shall be determined in relationship to the entirety of the public improvements or the maintenance and operation expenses being provided, and
"Only special benefits are assessable, and an agency shall separate the general benefits from the special benefits conferred on a parcel. Parcels within a district that are owned or used by any agency, the State of California or the United States shall not be exempt from assessment unless the agency can demonstrate by clear and convincing evidence that those publicly owned parcels in fact receive no special benefit."

SPECIAL BENEFIT
Each and every parcel within each District receives a particular and distinct benefit from the improvements in that District over and above general benefits conferred by the improvements.
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First, all of the improvements were conditions of approval for the creation or development of the parcels. In order to create or develop the parcels, the City required the original developer to install and guarantee the maintenance of storm water control structures, and appurtenant facilities to serve the parcels. Therefore, each and every parcel within each District could not have been developed in the absence of the installation and promised maintenance of these facilities.

In addition, the improvements continue to confer a particular and distinct special benefit upon parcels within each District because of the nature of the improvements.

The proper maintenance of storm water control and appurtenant facilities specially benefit parcels within each District by alleviating excess water during periods of rain.

This allows individual parcels to be used to their fullest extent. All of the abovementioned contributes to a specific enhancement of each of the parcels within each District.

GENERAL BENEFIT
In addition to the special benefits received by the parcels within each District, there are incidental general benefits conferred by the proposed improvements.

The total benefits are thus a combination of the special benefits to the parcels within each District and the general benefits to the public at large and to adjacent property owners. The portion of the total drainage maintenance costs, which are associated with general benefits, will not be assessed to the parcels in each District, but will be paid from other City Funds.

Because the drainage facilities are located immediately adjacent to properties within each District, and are maintained solely for the benefit of the properties within each District, any benefit received by properties outside of each District is merely incidental.

It is estimated that the general benefit portion of the benefit received from the improvements for each District is less than one (1 % ) percent of the total benefit.

Nonetheless, the City has agreed to ensure that no property is assessed in excess of the reasonable cost of the proportional special benefit conferred on that property.

B. Assessment Methodology
The net amount to be assessed upon parcels within each District are apportioned by any method, which fairly distributes the net amount among all parcels that receive benefit from improvements within each District.

The benefit formula used within each District may vary. The formula used for each District reflects the composition of the parcels, and the improvements and services provided, to accurately proportion the costs based on the estimated special benefit to each parcel.

Each parcel in a District is assigned a weighting factor known as an Equivalent Dwelling Unit ("EDU"). All single-family residential properties are assigned an EDU of

1.0. The total EDUs in each District is divided into the total Balance to Levy for the District to establish the Levy per EDU ("Rate"). The Rate is then multiplied by the 2023/2024 City of Livingston - Benefit Assessment Districts Page 7

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parcel's individual EDU to establish the parcel's levy amount. An explanation of how the weighting factors were determined can be found in the original District formation documents on file with the City.

The following shows the EDU factors for each property type in a District:

Property Type EDU Factor Basis
Developed Residential
Developed Multi-Family
Undeveloped Residential
Developed Commercial/Industrial
Undeveloped Commercial/Industrial
Develo ed Public :..:..----

1.00 1.00

0.30 6.00

0.30 6.00
Per Parcel
Per Unit
Per Acre
Per Acre
Per Acre
Per Acre
The total number of EDUs within each District is provided in the District Budget under Section IV. B of this Report.

A residential parcel shall be considered developed if a building permit can be issued on such parcel without further subdivision and the parcel is adjacent to curb and gutter improvements.

The following formulas are used to calculate each property's assessment.

Total Balance to Levy/Total EDU = Levy per EDU (Rate)
Parcel EDU x Levy per EDU (Rate) = Parcel Levy Amount
The table below is a sample levy calculation for a typical residential parcel from each Area of the Vintage West District.

SAMPLE LEVY CALCULATION
Vintage West Area B Single Famil}' $11,014.92 141.00 : $78.12 X 1.00 = $78.12 All assessed lots or parcels of real property within each District are listed on the Assessment Roll (See Appendix B - 2023/2024 Assessment Roll). The Assessment Roll states the net amount to be assessed upon assessable lands within each District for fiscal year 2023/2024, shows the fiscal year 2023/2024 assessment upon each lot and parcel within each District and describes each assessable lot or parcel of land within each District. These lots and parcels are more particularly described on the County Assessment Roll, which is on file in the office of the Merced County Assessor and by reference is made a part of this report.
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C. Assessment Rate Per EDU
For Fiscal Year 2023/2024, the assessment rate per EDU for the Sundance (Country Villas 1, 2, and 3), Kensington Park South (Vineyard Estates), Monte Cristo, Monte Cristo II (Briarwood), Vinewood Estates II (Briarwood), Bridgeport Village, Davante Villas, Country Lane I (Liberty Square), Country Lane II (Kishi), Sundance IV (Country Villas IV), Strawberry Fields, Parkside-Forecast, La Tierra (Rancho Estrada), and Somerset (Sun Valley Estates) Districts have been increased by the annual percentage increase in the Consumer Price Index (CPI) of "All Urban Consumers" for the San Francisco-Oakland-Hayward Area ("CPI") calculated from Annual 2020 to Annual 2021 of 3.211 %. Should the Bureau of Labor Statistics revise such index or discontinue the preparation of such index, the Engineer shall use the revised index or a comparable system as approved by the City Council for determining fluctuations in the cost of living.

The Fiscal Year 2023/2024 maximum rates per EDU for each District are shown in the budget section of this Report.

The following table provides the proposed Assessment Rates per EDU of each District to be levied in Fiscal Year 2023/2024.

Proposed
District Assessment Annual
District
Code Rate lnflator
Per EDU*
401 Country Glen $43.02 Flat Rate
402 Country Roads $17.20 Flat Rate
403 Vintage West Area A $24.52 Flat Rate
404 Monte Cristo $136.58 CPI
405 Monte Cristo II (Briarwood) $136.58 CPI
406 Vinewood Estates $44.58 Flat Rate
407 Vinewood Estates II {Briarwood) $76.04 CPI
408 Kensington Park South (Vineyard Estates) $36.44 CPI 409 Bridgeport Viilage $138.26 CPI
410 Davante Villas $140.18 CPI
411 Strawberry Fields $138.26 CPI
412 Sundance (Country Villas 1, 2 & 3) $136.50 CPI
413 Sundance IV {Country Villas IV} $138.26 CPI
414 Parkside Forcast $138.26 CPI
415 Country Lane I (Liberty Square) $140.18 CPI
416 Country Lane II {Country Lane, Kishi) $140.18 CPI
417 La Tierra (Rancho Estrada) $138.26 CPI
418 Vintage West Area B $78.12 Flat Rate
420 Somerset (Sun Valley Estates) $136.24 CPI
*Rates have been rounded down to the nearest even penny per Merced County requirements. 2023/2024 City of Livingston - Benefit Assessment Districts Page 9

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IV. DISTRICT BUDGET
A. Description of Budget Items
The following describes the services and costs that are funded through each District.

The budget displays the operations and maintenance expenses necessary broken down under the direct and admin costs.

DIRECT COSTS:

Personnel Services - Includes labor related costs required to properly maintain, service and/or operate the District improvements and appurtenant facilities.

Personnel services includes items such as salaries, insurance, retirement, Medicare and personnel expenses broken down in separate categories listed under direct costs.

Operations and Maintenance:

Detention Basin/Equip O&M - Includes non-labor costs of maintaining, servicing and/or operating the Detention Basin improvements and related equipment.

Storm Drain O&M - Includes non-labor costs of maintaining and/or serving storm drain improvements.

Utilities - Includes costs for electrical energy provided by Pacific Gas and Electric to operate the District utilities.

Equipment Purchases - Purchases of equipment to be used to maintain, service and/or operate the District improvements. This and any other budget line item that is zero for the current fiscal year may not be listed shown in the Report's budget.

ADMINISTRATION COSTS:

County Administration Fee - The costs to the District for the County to collect assessments on the property tax bills.

District Engineering/Administration -The cost to all particular departments and staff of the City for providing the coordination of District services, operations and maintenance, response to public concerns and education, and procedures associated with the levy and collection of assessments, which are shown as City/District Fees. Also includes the costs of contracting with professionals to provide any additional administrative, legal or engineering services specific to the District, which are shown as Direct Engineering Fees.
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LEVY BREAKDOWN:

Replenishmentl(Use) of Reserve - Funding transferred from or to the District's Reserve to either offset a portion of the budgeted costs or to replenish the Reserve. The Reserve provides for the collection of funds to operate a District from the time period of July 1 (beginning of the Fiscal Year) through January to compensate for the approximate six-month delay between the start of the District's fiscal year and the receipt of the collections from the County. If sufficiently funded, the Reserve can eliminate the need for the City to transfer funds from non-district accounts to pay for District costs during this period.

General Fund (Contribution)/Repayment - The projected General Fund contribution to the District when projected District expenditures cannot be met by the District's annual assessments or available reserves. A negative amount indicates a projected General Fund contribution while a positive amount represents potential funds available for repayment to the General Fund of a previous contribution.

Rounding Adjustment-A necessary rounding adjustment due to limitations of the County property tax system that requires even penny levy amounts to be placed on the secured tax roll.

Balance to Levy - This is the total amount to be levied and collected through assessments for the current fiscal year. The balance to levy represents the sum of total direct and administration costs, together with any applicable adjustments to the budget as described above.

DISTRICT STATISTICS:

Charge Per EDU - The proposed assessment rate per EDU.

Maximum Rate per EDU - For each District, the maximum rate per EDU is the prior year maximum assessment rate of any District not subject to annual rate increases; the maximum rate per EDU in all other Districts is the prior year maximum assessment rate inflated by the annual percentage CPI increase.

Projected Maximum Assessment - Represents each District's total EDUs times the respective maximum assessment rate per EDU. Since this amount is not affected by rounding or other County requirements, this amount may vary slightly from the Balance to Levy.

OPERATING RESERVE
Projected Beginning Reserve Balance - The projected fund balance as of July 1, 2024.
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Replenish /(Use) Operating Reserve - A positive amount increases the levy in order to replenish the reserve (or fund anticipated costs) where a negative amount reduces the levy by using the reserves to offset costs.

Transfer from/(to) the Special Projects Reserve -The amount of Operating Reserve monies expected to be transferred to or from the Special Projects Reserve in order to arrive at an operating reserve balance generally sufficient to fund District expenses for six months, to the extent that funds are available.

Ending Reserve Balance (est.) - This amount represents the projected Operating Reserve balance/(deficit) for each District as of June 30, 2024. The optimum ending balance of the Operating Reserve is considered to be an amount sufficient to fund the estimated costs of the District from July 1 , 2024 to December 31, 2024.

SPECIAL PROJECTS RESERVE:

Beginning Reserve Balance - The Special Projects Beginning Reserve Balance is shown as zero as each District's entire beginning reserve balance is shown in the Operating Reserve.

Replenish /(Use) Special Projects Reserve - This amount is added to the levy to replenish the reserves and / or to fund anticipated needs of the District.

Transfer from/(to) the Operating Reserve - The amount of Operating Reserve monies expected to be transferred to or from the Special Projects Reserve in order to arrive at an operating reserve balance generally sufficient to fund District expenses for six months.

Ending Reserve Balance (est.) -The projected balance of funds in the Special Projects Reserve as of June 30, 2024. These funds are held for future rehabilitation projects, replacements, restorations, upgrades of District improvements or other improvements allowed by the Act. Periodically, funds held in a Special Projects Reserve may be needed to respond to changing maintenance needs of the improvements or other factors. Accordingly, any or all funds held in a Special Projects Reserve are subject to transfer into the same District's Operating Reserve, at the discretion of the Public Works Director, in order to provide for the replacement, maintenance, servicing and operation of the improvements. 2023/2024 City of Livingston - Benefit Assessment Districts Page 12

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B. District Budget
Monte Vinewood
Description Country Country Vintage West Monte Cristo II Vinewood Estates II Glen Roads Area A
Direct Costs Cristo (Briarwood) Estates (Briarwood)
Personnel $690 $1,330 $694 $2,872 $2,954 52,167 5379
Operations & Maintenance 615 1,500 1,209 3,854 3,868 1,830 318 Total Direct Costs $1,305 $2,830 $1,903 $6,726 $6,822 $3,997 $697 Administration Costs 306 559 255 1,062 1,100 802 177
Levy Breakdown
Total Direct and Admin Costs $1,611 $3,389 $2,158 $7,788 S7.922 $4,799 S874 Special Project Reserve Acct 282 51 (319 954 1.092 685 267 General Fund Contribution
Roundino Adjustment (0.15) Balance to Levy $1,892.88 $3,440.00 $1,839.00 $8,741.12 $9,014.28 $5,483.34 $1,140.60 District Statistics
Charge Per EDU* $43.02 S17 20 $24.52 $136.58 $136.58 $44.58 $76.04 Total EDUs 44 200 75 64 66 123 15
Total Levied Parcels 44 200 75 64 66 123 15
Maximum Rate Per EDU $43.02 $17.20 $24.52 $136 58 $136 58 544.58 $76 05 Projected Maximum Assessment $1,893 $3,440 $1,839 S8 741 S9.014 $5.483 S1.141 Operating Reserve
Projected Beginning Reserve Balance (7-1-23) $3,944 $2,266 $11,531 $2,602 $1,888 $17,774 58.240 Replenish /(Use) Oj>_erating Reserve 282 50 87 1319 954 1,092 685 267 Transfer fm/(to) SJ)ll_c Projects Reserve (3.421 (622) (10,133 0 0 (16,059 (8,070) Ending Reserve Balance lest) 17-1-24) $805 $1,695 $1,079 $3,556 $2,980 $2,399 $437 Special Projects Reserve Projected Beginning Balance {7-1-23) so so $0 so so so so Replenish /(Use) Spec Projects Reserve 0 0 0 0 0 0 0 Tran sf er from I J to} Operatina Reserve 3.421 622 10. 133 0 0 16.059 8,070 Ending Reserve Balance lest.I 17-1-24) $3,421 $622 $10,133 $0 $0 $16,059 $8,070 *Rates have been rounded to nearest even penny per Merced County Requirements. 2023/2024 City of Livingston - Benefit Assessment Districts Page 13

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District Budget
(Continued)
Description
Direct Costs
Personnel
Operations & Maintenance
Total Direct Costs
Administration Costs
Levv Breakdown
Total Direct and Admin Costs
Special Project Reserve Acct
General Fund Contribution
Rounding Adjustment
Balance to Levv
District Statistics
Charge Per EDU*
Total EDUs
Total Levied Parcels
Maximum Rate Per EDU
Projected Maximum Ass essment
Operating Reserve
Projected Beginning Reserve Balance ((-1-23)
Replenish /(Use) Operatino Reserve
Transfer fm/(to) Spec Proiects Res erve
Ending Reserve Bahmce lest.) (7-1-24)
Special Projects Reserve
Projected Beginning Balance /7-1-23)
Replenish /{Use) Spec Proiects Reserve
Transfer from / (to) Operatino Reserve
Ending Reserve Balance (est.) 17-1-24)
Kensington
Park South
(Vineyard Bridgeport
Estates) Village
$379 $3,705
439 3,870
$818 $7,575
177 1,432
S995 S9,007
135 2,331
(36
C0.30 (0 82
$1,093.20 S11,337.32
S36.44 S1 38.26
30 82
30 82
S36.45 $138 27
S1 ,094 S1 1.338
/$135 S7.466
135 2,331
0 (5,294
$0 $4,503
so so
0 0
0 5,294
$0 $5,294
*Rates have been rounded to nearest even penny per Merced County Requirements Sundance
(Country
Davante Strawberry Villas
Villas Fields 1, 2 & 3)
$7,022 S275 S7.985
9,039 459 8,482
$16,061 $734 $16,467
3,183 214 3,077
$19.244 $948 S19.544
2,205 (119 4,891
(1.53' 10.06 (1 .79)
S21 ,447,54 $829.56 $24,433.50
$140 18 S138.26 S136.50
153 6 179
153 6 179
$140.19 S138.27 S136.51
$21,449 S830 S24.435
$6,817 S242 S11 .458
2,205 (119) 4.891
0 0 (6,577)
$9,022 $123 $9,772
so $0 $0
0 0 0
0 0 6,577
$0 so S6,577
2023/2024 City of Livingston - Benefit Assessment Districts W w1LLDAN
Sundance
IV
(Country Parkside
Villas IV) Forecast
54,383 58,367
4,399 8,287
$8,782 $16,654
1,621 3,213
$10.403 S19.867
3,009 5,713
(0 97 (1.85)
S13,411.22 $25,578.10
S138.26 $138.26
97 185
97 185
$138.27 $138.27
S13.412 S25,580
SJ.200 S1,750

3.009 5.713
(1,007 0
$5,202 $7,463
SC so
C 0

1.007 0
S1,007 so

Page 14 ends

Page 55 ends

District Budget
(Continued)
Direct Costs
Personnel
Description
Operations & Maintenance
Total Direct Costs
Administration Costs
Levy Breakdown
Total Direct and Admin Costs
Special Project Reserve Acct
General Fund Contribution
Rounding Adjustment
Balance to Levy
District Statistics
Charge Per EDU*
Total EDUs
Total Levied Parcels
Maximum Rate Per EDU
Proj ected Maximum Assessment
Operating Reserve
Projected Beginning Reserve Balance (7-1-23J
Replenish /(Use) Ooeratino Reserve
Transfer fm/(to) Sj>_ec Projects Reserve
Ending Reserve Balance fest.) (7-1-24)
Special Projects Reserve
Projected Beginning Balance (7-1-23)
Replenish /(UseJ Spec Projects Reserve
Transfer from I (to) Operating Reserve
Ending Reserve Balance (est.) 17-1-24)
Country
Lane I
(Liberty
Square)
$2,536
2,557
$5,093
963
$6,057
1,794
(0.56'
$7,850.08
$140.18
56 56
$140.19
$7,851
$1 ,981
1,794
(747]
$3,028
$0
0 747
$747
* Rates have been rounded to nearest even penny per Merced County Requirements.

Country
Lane II La Tierra
(Country (Rancho
Lane, Kishi) Estrada)
$7,185 $3,478
7,349 3,615
$14,534 $7,093
2,774 1,341
$17,308 $8,434
6,849 2,213
(2, 1471
(1 .571 (0.77)
$22,008.26 $10,646.02
$140.18 $138.26
157 77
157 77
$140.19 $138.27
$22,010 $10,647
($6,8491 $1,700
6,849 2,213
0 0
$0 $3,913
$0 $0
0 0
0 0
$0 $0
2023/2024 City of Livingston - Benefit Assessment Districts W w1LLDAN
Vintage Somerset
West (Sun Valley
Area B Estates)
$4,190 $5,940
3,698 6,090
$7,888 $12,030
1,400 2,305
$9,288 $14.335
1,727 3,786
(1.33)
$11,014.92 $18,119.92
$78.12 $136.24
141 133
141 133
$78.12 S136.25
$11,015 $18,121
$26,902 $3,491
1,727 3,786
(23,986' (110)
$4,644 $7,168
$0 $0
0 0
23,986 110
$23,986 $110

Page 15 ends

Page 56 ends

W w1LLDAN
V. APPENDIX A - DISTRICT BOUNDARY DIAGRAMS
The Boundary Diagram for each District have been previously submitted to the City Clerk in the format required under the Act and are, by reference, hereby made part of this Report.

The Boundary Diagrams are available for inspection at the office of the City Clerk during normal business hours. An overview map showing the general location of the boundaries of each of the City's Benefit Assessment Districts is provided on the follow page.

The lines and dimensions of each lot or parcel within the Districts are those lines and dimensions shown on the maps of the Assessor of the County of Merced, for the year when this Report was prepared, and are also incorporated by reference herein and made part of this Report.
2023/2024 City of Livingston - Benefit Assessment Districts Page 16

Page 57 ends

~-
~$!,
lj l
t;
I
<?l
.4' c,'!7''-
gl
ii
FLINT AVE.

VINEWOOO AVE.

PEACH AVE.
iltJK

CITY OF LIVINGSTON

BENEFIT ASSESSMENT DISTRICTS
,,.,
.,,
D
BIRD ST.

EUCALYPTIJS AVE.

01.1\/E AVE.
1, i
:'
WALNUT AVE.
iii
LEGEND:
- BOUNDARY LINE
- BRIDGEPORTVlllAGE
- COUNTRY GLEN - COUNTRY LANE I (LIBERTY SQUARE)
- COUNTRY LANE II (KISHI)
- COUNTRY ROADS
- DAVANTEVILLAS
r G KENSINGTON PARK SOUTH (VINEYARD ESTATES)
- LATIERRA
- MONTECRlSTOESTATES
- MONTE CRISTO ESTATES II
- PARKSIDE c---- STRAWBERRY FIELDS
- SUNDANCE(COUNTRYVILLAS)
- SUNDANCE IV - VINEWOOO ESTATES
P VINEWOOD ESTATES (BRlARWOOO)
- VINTAGEWEST n SOMERSET (SUN VALLEY ESTATES}
HIGHWAY99
:in~~~::~ial
Pi.o.,. C-ll W'l'- ;111,0!J ru t~II il,l'/-»10

Page 58 ends

W w1LLDAN
VI. APPENDIX B - 2023/2024 ASSESSMENT ROLL
Parcel identification, for each lot or parcel within the District, shall be the parcel as shown on the Merced County Assessor's map for the year in which this Report is prepared. The land use classification for each parcel is based on the Merced County Assessor's Roll. A listing of parcels assessed within each District, along with the corresponding assessment amount of each, is provided in the following pages.

Non-assessable lots or parcels may include areas of public streets and other roadways (typically not assigned an APN by the County); dedicated public easements, open space areas and rights-of-ways including public greenbelts and parkways; utility rights-of-ways; common areas; landlocked parcels, small parcels vacated by the County, bifurcated lots, and any other property that cannot be developed. These types of parcels are considered to receive little or no benefit from the improvements and are therefore exempted from assessment. Properties outside the District boundary receive no direct or special benefits from the improvements provided by the District and are not assessed.

Approval of this Report (as submitted or as modified) confirms the method of apportionment and the maximum assessment rate to be levied against each eligible parcel and thereby constitutes the approved levy and collection of assessments for the fiscal year. The parcels and the amount of assessment to be levied shall be submitted to the County Auditor/Controller and included on the property tax roll for the fiscal year.

If any parcel submitted for collection is identified by the County Auditor/Controller to be an invalid parcel number for the current fiscal year, a corrected parcel number and/or new parcel numbers will be identified and resubmitted to the County Auditor/Controller. The assessment amount to be levied and collected for the resubmitted parcel or parcels shall be based on the method of apportionment and assessment rate approved in this Report.

Therefore, if a single parcel has changed to multiple parcels, the assessment amount applied to each of the new parcels shall be recalculated and applied according to the approved method of apportionment and assessment rate rather than a proportionate share of the original assessment.
2023/2024 City of Livingston - Benefit Assessment Districts Page 17

Page 59 ends

City of Livingston
BAD - Country Glen
Fiscal Year 2023/24 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
022-062-001-000 337 PARADISE DR 1.0 $43.02
022-062-002-000 349 PARADISE DR 1.0 43.02
022-062-003-000 361 PARADISE DR 1.0 43.02
022-062-004-000 373 PARADISE DR 1.0 43.02
022-063-001-000 915 HILLTOP AVE 1.0 43.02
022-063-002-000 931 HILLTOP AVE 1.0 43.02
022-063-003-000 947 HILLTOP AVE 1.0 43.02
022-063-004-000 963 HILLTOP AVE 1.0 43.02
022-063-005-000 979 HILLTOP AVE 1.0 43.02
022-063-006-000 995 HILLTOP AVE 1.0 43.02
022-067-026-000 996 HILLTOP AVE 1.0 43.02
022-067-027-000 980 HILLTOP AVE 1.0 43.02
022-067-028-000 964 HILLTOP AVE 1.0 43.02
022-067-029-000 948 HILLTOP AVE 1.0 43.02
022-067-030-000 932 HILLTOP AVE 1.0 43.02
022-067-031-000 916 HILLTOP DR 1.0 43.02
022-071-001-000 988 AUBURN CT 1.0 43.02
022-071-002-000 976 AUBURN CT 1.0 43.02
022-071-003-000 968 AUBURN CT 1.0 43.02
022-071-004-000 960 AUBURN CT 1.0 43.02
022-071-005-000 948 AUBURN CT 1.0 43.02
022-071-006-000 936 AUBURN CT 1.0 43.02
022-071-007-000 928 AUBURN CT 1.0 43.02
022-071-008-000 920 AUBURN CT 1.0 43.02
022-071-009-000 912 AUBURN CT 1.0 43.02
022-071-011-000 915 AUBURN CT 1.0 43.02
022-071-012-000 925 AUBURN CT 1.0 43.02
022-071-013-000 933 AUBURN CT 1.0 43.02
022-071-014-000 414 PARADISE CT 1.0 43.02
022-071-015-000 426 PARADISE CT 1.0 43.02
022-071-016-000 440 PARADISE CT 1.0 43.02
022-071-017-000 452 PARADISE CT 1.0 43.02
022-071-018-000 466 PARADISE CT 1.0 43.02
022-071-019-000 482 PARADISE CT 1.0 43.02
022-071-020-000 498 PARADISE CT 1.0 43.02
022-071-021-000 499 PARADISE CT 1.0 43.02
022-071-022-000 483 PARADISE CT 1.0 43.02
022-071-023-000 467 PARADISE CT 1.0 43.02
022-071-024-000 453 PARADISE CT 1.0 43.02
022-071-025-000 441 PARADISE CT 1.0 43.02
022-071-026-000 427 PARADISE CT 1.0 43.02
022-071-027-000 415 PARADISE CT 1.0 43.02
022-072-001-000 385 PARADISE DR 1.0 43.02
022-072-002-000 399 PARADISE DR 1.0 43.02
Summary Fields Value
Number of Parcels to be Levied 44
Total EDUs 44.00
Total Charges $1,892.88
Willdan Financial Services Page 1 of 1

Page 60 ends

City of Livingston
BAD - Country Roads
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
143-271-001-000 828 DWIGHT WAY 1.0 $17.20
143-271-002-000 824 MAPLE AVE 1.0 17.20
143-271-003-000 812 MAPLE AVE 1.0 17.20
143-271-004-000 800 MAPLE AVE 1.0 17.20
143-271-005-000 788 MAPLE AVE 1.0 17.20
143-271-006-000 776 MAPLE AVE 1.0 17.20
143-271-007-000 780 DWIGHT WAY 1.0 17.20
143-271-008-000 792 DWIGHT WAY 1.0 17.20
143-271-009-000 804 DWIGHT WAY 1.0 17.20
143-271-010-000 816 DWIGHT WAY 1.0 17.20
143-272-001-000 708 DWIGHT WAY 1.0 17.20
143-272-002-000 720 DWIGHT WAY 1.0 17.20
143-272-003-000 732 DWIGHT WAY 1.0 17.20
143-272-004-000 744 DWIGHT WAY 1.0 17.20
143-272-005-000 756 DWIGHT WAY 1.0 17.20
143-272-006-000 768 DWIGHT WAY 1.0 17.20
143-272-007-000 764 MAPLE AVE 1.0 17.20
143-272-008-000 752 MAPLE AVE 1.0 17.20
143-272-009-000 740 MAPLE AVE 1.0 17.20
143-272-010-000 726 MAPLE AVE 1.0 17.20
143-272-011-000 712 MAPLE AVE 1.0 17.20
143-272-012-000 2832 ELM ST 1.0 17.20
143-272-013-000 2836 ELM ST 1.0 17.20
143-272-014-000 2842 ELM ST 1.0 17.20
143-272-015-000 2850 ELM ST 1.0 17.20
143-272-016-000 2858 ELM ST 1.0 17.20
143-272-017-000 2866 ELM ST 1.0 17.20
143-272-018-000 2872 ELM ST 1.0 17.20
143-272-019-000 2880 ELM ST 1.0 17.20
143-272-020-000 2886 ELM ST 1.0 17.20
143-272-021-000 2890 ELM ST 1.0 17.20
143-272-022-000 2896 ELM ST 1.0 17.20
143-273-001-000 817 MAPLE AVE 1.0 17.20
143-273-002-000 805 MAPLE AVE 1.0 17.20
143-273-003-000 793 MAPLE AVE 1.0 17.20
143-273-004-000 781 MAPLE AVE 1.0 17.20
143-273-005-000 769 MAPLE AVE 1.0 17.20
143-273-006-000 757 MAPLE AVE 1.0 17.20
143-273-007-000 2837 ELM ST 1.0 17.20
143-273-008-000 2843 ELM ST 1.0 17.20
143-273-009-000 2851 ELM ST 1.0 17.20
143-273-010-000 2859 ELM ST 1.0 17.20
143-273-011-000 2865 ELM ST 1.0 17.20
143-273-012-000 2871 ELM ST 1.0 17.20
143-273-013-000 2879 ELM ST 1.0 17.20
143-273-014-000 2885 ELM ST 1.0 17.20
143-273-015-000 2889 ELM ST 1.0 17.20
143-273-016-000 2897 ELM ST 1.0 17.20
143-273-017-000 2894 BIRCH ST 1.0 17.20
143-273-018-000 2892 BIRCH ST 1.0 17.20
143-273-019-000 2888 BIRCH ST 1.0 17.20
143-273-020-000 2882 BIRCH ST 1.0 17.20
143-273-021-000 2874 BIRCH ST 1.0 17.20
Willdan Financial Services Page 1 of 4

Page 61 ends

City of Livingston
BAD - Country Roads
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
143-273-022-000 2868 BIRCH ST 1.0 17.20
143-273-023-000 2860 BIRCH ST 1.0 17.20
143-273-024-000 763 ALDER ST 1.0 17.20
143-273-025-000 775 ALDER ST 1.0 17.20
143-273-026-000 787 ALDER ST 1.0 17.20
143-273-027-000 799 ALDER WAY 1.0 17.20
143-273-028-000 2850 BLACK PINE WAY 1.0 17.20
143-274-001-000 2867 BIRCH ST 1.0 17.20
143-27 4-002-000 2873 BIRCH ST 1.0 17.20
143-27 4-003-000 2881 BIRCH ST 1.0 17.20
143-27 4-004-000 2887 BIRCH ST 1.0 17.20
143-27 4-005-000 2891 BIRCH ST 1.0 17.20
143-27 4-006-000 2895 BIRCH ST 1.0 17.20
143-27 4-007-000 2899 BIRCH ST 1.0 17.20
143-27 4-008-000 2901 BIRCH ST 1.0 17.20
143-27 4-009-000 2915 BIRCH ST 1.0 17.20
143-27 4-010-000 785 CEDAR LN 1.0 17.20
143-274-011-000 795 CEDAR LN 1.0 17.20
143-274-012-000 801 CEDAR LN 1.0 17.20
143-274-013-000 2914 BLACK PINE WAY 1.0 17.20
143-274-014-000 2900 BLACK PINE WAY 1.0 17.20
143-27 4-015-000 2898 BLACK PINE WAY 1.0 17.20
143-274-016-000 2894 BLACK PINE WAY 1.0 17.20
143-27 4-017-000 2892 BLACK PINE WAY 1.0 17.20
143-274-018-000 2888 BLACK PINE WAY 1.0 17.20
143-274-019-000 2882 BLACK PINE WAY 1.0 17.20
143-27 4-020-000 2874 BLACK PINE WAY 1.0 17.20
143-274-021-000 800 ALDER WAY 1.0 17.20
143-275-001-000 700 SYCAMORE ST 1.0 17.20
143-275-002-000 710 SYCAMORE ST 1.0 17.20
143-275-003-000 724 SYCAMORE ST 1.0 17.20
143-275-004-000 746 SYCAMORE ST 1.0 17.20
143-275-005-000 760 SYCAMORE ST 1.0 17.20
143-275-006-000 768 SYCAMORE ST 1.0 17.20
143-275-007-000 771 CEDAR CT 1.0 17.20
143-275-008-000 761 CEDAR CT 1.0 17.20
143-275-009-000 747 CEDAR CT 1.0 17.20
143-275-010-000 729 CEDAR CT 1.0 17.20
143-275-011-000 709 CEDAR CT 1.0 17.20
143-275-012-000 702 CEDAR CT 1.0 17.20
143-275-013-000 712 CEDAR CT 1.0 17.20
143-275-014-000 722 CEDAR CT 1.0 17.20
143-275-015-000 734 CEDAR CT 1.0 17.20
143-275-016-000 742 CEDAR CT 1.0 17.20
143-275-017-000 758 CEDAR CT 1.0 17.20
143-275-018-000 770 CEDAR CT 1.0 17.20
143-275-019-000 776 CEDAR ST 1.0 17.20
143-275-020-000 788 CEDAR ST 1.0 17.20
143-275-021-000 794 CEDAR LN 1.0 17.20
143-275-022-000 800 CEDAR LN 1.0 17.20
143-275-023-000 806 CEDARLN 1.0 17.20
143-281-002-000 924 DWIGHT WAY 1.0 17.20
143-281-003-000 912 DWIGHT WAY 1.0 17.20
Willdan Financial Services Page 2 of 4

Page 62 ends

City of Livingston
BAD - Country Roads
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
143-281-005-000 888 DWIGHT WAY 1.0 17.20
143-281-006-000 876 DWIGHT WAY 1.0 17.20
143-281-007-000 864 DWIGHT WAY 1.0 17.20
143-281-008-000 852 DWIGHT WAY 1.0 17.20
143-281-009-000 840 DWIGHT WAY 1.0 17.20
143-281-010-000 836 MAPLE CT 1.0 17.20
143-281-011-000 848 MAPLE CT 1.0 17.20
143-281-012-000 860 MAPLE CT 1.0 17.20
143-281-013-000 872 MAPLE CT 1.0 17.20
143-281-014-000 884 MAPLE CT 1.0 17.20
143-281-015-000 896 MAPLE CT 1.0 17.20
143-281-016-000 908 MAPLE CT 1.0 17.20
143-281-017-000 920 MAPLE CT 1.0 17.20
143-281-018-000 913 MAPLE CT 1.0 17.20
143-281-019-000 901 MAPLE CT 1.0 17.20
143-281-020-000 889 MAPLE CT 1.0 17.20
143-281-021-000 877 MAPLE CT 1.0 17.20
143-281-022-000 865 MAPLE CT 1.0 17.20
143-281-023-000 853 MAPLE CT 1.0 17.20
143-281-024-000 841 MAPLE CT 1.0 17.20
143-281-025-000 2843 BLACK PINE WAY 1.0 17.20
143-281-026-000 2851 BLACK PINE WAY 1.0 17.20
143-281-027-000 2859 BLACK PINE WAY 1.0 17.20
143-281-028-000 2865 BLACK PINE WAY 1.0 17.20
143-281-029-000 2871 BLACK PINE WAY 1.0 17.20
143-281-030-000 2885 BLACK PINE WAY 1.0 17.20
143-281-031-000 2895 BLACK PINE WAY 1.0 17.20
143-281-032-000 2899 BLACK PINE WAY 1.0 17.20
143-281-033-000 801 ZELKOVAWAY 1.0 17.20
143-281-034-000 817 ZELKOVAWAY 1.0 17.20
143-281-035-000 2892 AMBER CT 1.0 17.20
143-281-036-000 2888 AMBER CT 1.0 17.20
143-281-037-000 2882 AMBER CT 1.0 17.20
143-281-038-000 2874 AMBER CT 1.0 17.20
143-281-039-000 2868 AMBER CT 1.0 17.20
143-281-040-000 2864 AMBER CT 1.0 17.20
143-281-041-000 2858 AMBER CT 1.0 17.20
143-281-042-000 2859 AMBER CT 1.0 17.20
143-281-043-000 2869 AMBER CT 1.0 17.20
143-281-044-000 2865 AMBER CT 1.0 17.20
143-281-045-000 2867 AMBER CT 1.0 17.20
143-281-046-000 2873 AMBER CT 1.0 17.20
143-281-04 7-000 2881 AMBER CT 1.0 17.20
143-281-048-000 2887 AMBER CT 1.0 17.20
143-281-049-000 2891 AMBER CT 1.0 17.20
143-281-050-000 827 ZELKOVAWAY 1.0 17.20
143-281-051-000 2906 EVERGREEN CT 1.0 17.20
143-281-052-000 2900 EVERGREEN CT 1.0 17.20
143-281-053-000 2894 EVERGREEN CT 1.0 17.20
143-281-054-000 2882 EVERGREEN CT 1.0 17.20
143-281-055-000 2876 EVERGREEN CT 1.0 17.20
143-281-056-000 2870 EVERGREEN CT 1.0 17.20
143-281-057-000 2864 EVERGREEN CT 1.0 17.20
Willdan Financial Services Page 3 of 4

Page 63 ends

City of Livingston
BAD - Country Roads
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
143-281-058-000 2858 EVERGREEN CT 1.0 17.20
143-281-059-000 2859 EVERGREEN CT 1.0 17.20
143-281-060-000 2865 EVERGREEN CT 1.0 17.20
143-281-061-000 NO SITUS ADDRESS 1.0 17.20
143-281-062-000 2877 EVERGREEN CT 1.0 17.20
143-281-063-000 2881 EVERGREEN CT 1.0 17.20
143-281-064-000 2887 EVERGREEN CT 1.0 17.20
143-281-065-000 2895 EVERGREEN CT 1.0 17.20
143-281-066-000 2901 EVERGREEN CT 1.0 17.20
143-281-067-000 NO SITUS ADDRESS 1.0 17.20
143-281-068-000 2913 EVERGREEN WAY 1.0 17.20
143-281-069-000 2919 EVERGREEN WAY 1.0 17.20
143-281-070-000 2925 EVERGREEN CT 1.0 17.20
143-281-071-000 2931 EVERGREEN WAY 1.0 17.20
143-281-072-000 2937 EVERGREEN WAY 1.0 17.20
143-281-073-000 2943 EVERGREEN CT 1.0 17.20
143-281-07 4-000 866 CEDAR LN 1.0 17.20
143-281-075-000 860 CEDAR LN 1.0 17.20
143-281-076-000 854 CEDAR LN 1.0 17.20
143-281-077-000 848 CEDARLN 1.0 17.20
143-281-078-000 842 CEDAR LN 1.0 17.20
143-281-079-000 836 CEDAR LN 1.0 17.20
143-281-080-000 830 CEDAR LN 1.0 17.20
143-281-081-000 824 CEDAR LN 1.0 17.20
143-281-082-000 818 CEDAR LN 1.0 17.20
143-281-083-000 812 CEDAR LN 1.0 17.20
143-282-001-000 828 ZELKOVAWAY 1.0 17.20
143-282-002-000 824 ZELKOVAWAY 1.0 17.20
143-282-003-000 816 ZELKOVAWAY 1.0 17.20
143-282-004-000 812 ZELKOVA WAY 1.0 17.20
143-282-005-000 800 ZELKOVAWAY 1.0 17.20
143-282-006-000 2901 BLACK PINE WAY 1.0 17.20
143-282-007-000 817 CEDAR LN 1.0 17.20
143-282-008-000 827 CEDAR LN 1.0 17.20
143-282-009-000 833 CEDARLN 1.0 17.20
143-282-010-000 839 CEDAR LN 1.0 17.20
143-282-011-000 845 CEDAR LN 1.0 17.20
143-282-012-000 851 CEDARLN 1.0 17.20
143-282-013-000 857 CEDARLN 1.0 17.20
143-282-014-000 840 ZELKOVAWAY 1.0 17.20
143-282-015-000 834 ZELKOVAWAY 1.0 17.20
Summary Fields Value
Number of Parcels to be Levied 200
Total EDUs 200.00
Total Charges $3,440.00
Willdan Financial Services Page 4 of 4

Page 64 ends

City of Livingston
BAD - Vintage West
Fiscal Year 2022/23 Preliminary Assessment Roll
ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU AREA CH~~GE
023-091-012-000
023-091-013-000
023-091-014-000
023-091-015-000
023-091-016-000
023-091-017-000
023-091-018-000
023-091-019-000
023-091-020-000
023-091-021-000
023-093-009-000
023-093-010-000
023-093-011-000
023-093-012-000
023-093-013-000
023-093-014-000
023-093-015-000
023-093-016-000
023-093-017-000
023-093-018-000
023-093-019-000
023-093-020-000
023-093-021-000
023-093-022-000
023-093-023-000
023-093-024-000
023-093-025-000
023-093-026-000
023-093-027-000
023-093-028-000
023-093-029-000
023-093-030-000
023-093-031-000
023-094-001-000
023-094-002-000
023-094-003-000
023-094-004-000
023-094-005-000
023-094-006-000
023-094-007-000
023-094-008-000
023-094-009-000
023-094-010-000
023-094-011-000
023-094-012-000
023-094-013-000
023-094-014-000
023-094-015-000
023-094-016-000
023-094-017-000
023-100-001-000
023-100-002-000
023-100-003-000
Willdan Financial Services
2349 BURGUNDY DR
2363 BURGUNDY DR
2377 BURGUNDY DR
2391 BURGUNDY DR
2403 BURGUNDY DR
2417 BURGUNDY DR
2431 BURGUNDY DR
2449 BURGUNDY DR
2463 BURGUNDY DR
2477 BURGUNDY DR
1322 CHABLIS CT
1336 CHABLIS CT
1350 CHABLIS CT
1408 CHABLIS CT
1422 CHABLIS CT
1432 CHABLIS CT
1446 CHABLIS CT
1459 CHABLIS CT
1447 CHABLIS CT
1435 CHABLIS CT
1421 CHABLIS CT
1407 CHABLIS CT
1347 CHABLIS CT
1333 CHABLIS CT
1323 CHABLIS CT
1322 CHARDONNAY WAY
1336 CHARDONNAY WAY
1350 CHARDONNAY WAY
1408 CHARDONNAY WAY
1422 CHARDONNAY WAY
1432 CHARDONNAY WAY
1446 CHARDONNAY WAY
1458 CHARDONNAY WAY
1323 CHARDONNAY WAY
1333 CHARDONNAY WAY
1347 CHARDONNAY WAY
1407 CHARDONNAY WAY
1421 CHARDONNAY WAY
1435 CHARDONNAY WAY
1447 CHARDONNAY WAY
1459 CHARDONNAY WAY
1470 CHIANTI DR
1458 CHIANTI DR
1446 CHIANTI DR
1434 CHIANTI DR
1422 CHIANTI DR
1408 CHIANTI DR
1346 CHIANTI DR
1334 CHIANTI DR
1322 CHIANTI DR
2491 BURGUNDY DR
2507 BURGUNDY DR
2521 BURGUNDY DR

1.0 1.0

1.0 A
A
A
A
A
A
A
A
B
B
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
B
B
B
B
B
B
B
B
B
B
B
B
$24.52

24.52 24.52

24.52 78.12

78.12 24.52

24.52 24.52

78.12 78.12

Page 1 of 5 ends

Page 65 ends

City of Livingston
BAD - Vintage West
Fiscal Year 2022/23 Preliminary Assessment Roll
CHARGE ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU AREA ($) 023-100-004-000 2535 BURGUNDY DR 1.0 B 78.12
023-100-005-000 2551 BURGUNDY DR 1.0 B 78.12
023-100-006-000 2565 BURGUNDY DR 1.0 B 78.12
023-100-007-000 2579 BURGUNDY DR 1.0 B 78.12
023-100-008-000 2593 BURGUNDY DR 1.0 B 78.12
023-100-009-000 2607 BURGUNDY DR 1.0 B 78.12
023-1 00-010-000 2621 BURGUNDY DR 1.0 B 78.12
023-100-011-000 2635 BURGUNDY DR 1.0 B 78.12
023-100-012-000 2634 BURGUNDY DR 1.0 B 78.12
023-100-013-000 2620 BURGUNDY DR 1.0 B 78.12
023-100-014-000 2606 BURGUNDY DR 1.0 B 78.12
023-100-015-000 2607 CLARET CIR 1.0 B 78.12
023-100-016-000 2621 CLARET CIR 1.0 B 78.12
023-100-017-000 2635 CLARET CIR 1.0 B 78.12
023-100-018-000 2634 CLARET CIR 1.0 B 78.12
023-100-019-000 2620 CLARET CIR 1.0 B 78.12
023-100-020-000 2606 CLARET CIR 1.0 B 78.12
023-100-021-000 1458 PINOTDR 1.0 B 78.12
023-100-022-000 1446 PINOTDR 1.0 B 78.12
023-100-023-000 1434 PINOTDR 1.0 B 78.12
023-100-024-000 1422 PINOT DR 1.0 B 78.12
023-100-025-000 1346 PINOTDR 1.0 B 78.12
023-100-026-000 1334 PINOT DR 1.0 B 78.12
023-100-027-000 1322 PINOTDR 1.0 B 78.12
023-100-028-000 2570 BURGUNDY DR 1.0 B 78.12
023-100-029-000 2552 BURGUNDY DR 1.0 B 78.12
023-100-030-000 2534 BURGUNDY DR 1.0 B 78.12
023-100-031-000 2508 BURGUNDY DR 1.0 B 78.12
023-100-032-000 1323 CHIANTI DR 1.0 B 78.12
023-100-033-000 1333 CHIANTI DR 1.0 B 78.12
023-100-034-000 1347 CHIANTI DR 1.0 B 78.12
023-100-035-000 1407 CHIANTI DR 1.0 B 78.12
023-100-036-000 1421 CHIANTI DR 1.0 B 78.12
023-100-037-000 1435 CHIANTI DR 1.0 B 78.12
023-100-038-000 1449 CHIANTI DR 1.0 B 78.12
023-100-039-000 1458 BRANDY CT 1.0 B 78.12
023-100-040-000 1446 BRANDY CT 1.0 B 78.12
023-100-041-000 1434 BRANDY CT 1.0 B 78.12
023-100-042-000 1422 BRANDY CT 1.0 B 78.12
023-100-043-000 1408 BRANDY CT 1.0 B 78.12
023-100-044-000 1401 BRANDY CT 1.0 B 78.12
023-100-045-000 1407 BRANDY CT 1.0 B 78.12
023-100-046-000 1421 BRANDY CT 1.0 B 78.12
023-100-047-000 1435 BRANDY CT 1.0 B 78.12
023-100-048-000 1449 BRANDY CT 1.0 B 78.12
023-110-018-000 2349 ZINFANDEL DR 1.0 A 24.52
023-110-019-000 2363 ZINFANDEL DR 1.0 A 24.52
023-110-020-000 2377 ZINFANDEL DR 1.0 A 24.52
023-110-021-000 2391 ZINFANDEL DR 1.0 A 24.52
023-110-022-000 2403 ZINFANDEL DR 1.0 A 24.52
023-110-023-000 2402 ZINFANDEL DR 1.0 A 24.52
023-110-024-000 2390 ZINFANDEL DR 1.0 A 24.52
023-110-025-000 2376 ZINFANDEL DR 1.0 A 24.52
Willdan Financial Services Page 2 of 5

Page 66 ends

City of Livingston
BAD - Vintage West
Fiscal Year 2022/23 Preliminary Assessment Roll
ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU AREA CH~~GE
023-110-026-000 2362 ZINFANDEL DR 1.0 A 24.52
023-110-027-000 2348 ZINFANDEL DR 1.0 A 24.52
023-110-028-000 2349 JOHANNISBURG DR 1.0 A 24.52
023-110-029-000 2363 JOHANNISBURG DR 1.0 A 24.52
023-110-030-000 2377 JOHANNISBURG DR 1.0 A 24.52
023-110-031-000 2391 JOHANNISBURG DR 1.0 A 24.52
023-110-032-000 2403 JOHANNISBURG DR 1.0 A 24.52
023-110-033-000 1602 CHARDONNAY WAY 1.0 A 24.52
023-110-034-000 2390 JOHANNISBURG DR 1.0 A 24.52
023-110-035-000 2376 JOHANNISBURG DR 1.0 A 24.52
023-110-036-000 2362 JOHANNISBURG DR 1.0 A 24.52
023-110-037-000 2348 JOHANNISBURG DR 1.0 A 24.52
023-110-038-000 2349 PEACH AVE 1.0 A 24.52
023-110-039-000 2363 PEACH AVE 1.0 A 24.52
023-110-040-000 2377 PEACH AVE 1.0 A 24.52
023-110-041-000 2391 PEACH AVE 1.0 A 24.52
023-110-042-000 1618 CHARDONNAY WAY 1.0 A 24.52
023-110-043-000 1634 CHARDONNAY WAY 1.0 A 24.52
023-11 0-044-000 1633 CHARDONNAY WAY 1.0 A 24.52
023-110-045-000 1617 CHARDONNAY WAY 1.0 A 24.52
023-110-046-000 1601 CHARDONNAY WAY 1.0 A 24.52
023-11 0-04 7 -000 1547 CHARDONNAY WAY 1.0 A 24.52
023-110-048-000 1535 CHARDONNAY WAY 1.0 A 24.52
023-110-049-000 1521 CHARDONNAY WAY 1.0 A 24.52
023-110-050-000 1507 CHARDONNAY WAY 1.0 A 24.52
023-110-051-000 1495 CHARDONNAY WAY 1.0 A 24.52
023-110-052-000 1483 CHARDONNAY WAY 1.0 A 24.52
023-110-053-000 1471 CHARDONNAY WAY 1.0 A 24.52
023-120-001-000 1463 CHIANTI DR 1.0 B 78.12
023-120-002-000 1470 BRANDY CT 1.0 B 78.12
023-120-003-000 1463 BRANDY WAY 1.0 B 78.12
023-120-004-000 1470 PINOT DR 1.0 B 78.12
023-120-005-000 2621 BRANDY WAY 1.0 B 78.12
023-120-006-000 2631 BRANDY WAY 1.0 B 78.12
023-120-007-000 2641 BRANDY WAY 1.0 B 78.12
023-120-008-000 2651 BRANDY WAY 1.0 B 78.12
023-120-009-000 2661 BRANDY WAY 1.0 B 78.12
023-120-01 0-000 2671 BRANDY WAY 1.0 B 78.12
023-120-011-000 2681 BRANDY WAY 1.0 B 78.12
023-120-012-000 1463 AMARETTO WAY 1.0 B 78.12
023-120-013-000 1477 AMARETTO WAY 1.0 B 78.12
023-120-014-000 1495 AMARETTO WAY 1.0 B 78.12
023-120-015-000 1521 AMARETTO WAY 1.0 B 78.12
023-120-016-000 1537 AMARETTO WAY 1.0 B 78.12
0-23-120-017-000 1553 AMARETTO WAY 1.0 B 78.12
023-120-018-000 1569 AMARETTO WAY 1.0 B 78.12
023-120-019-000 1585 AMARETTO WAY 1.0 B 78.12
023-120-020-000 1601 AMARETTO WAY 1.0 B 78.12
023-120-021-000 1617 AMARETTO WAY 1.0 B 78.12
023-120-022-000 1633 AMARETTO WAY 1.0 B 78.12
023-120-023-000 2600 BRANDY WAY 1.0 B 78.12
023-120-024-000 2610 BRANDY WAY 1.0 B 78.12
023-120-025-000 2622 BRANDY WAY 1.0 B 78.12
Willdan Financial Services Page 3 of 5

Page 67 ends

City of Livingston
BAD - Vintage West
Fiscal Year 2022/23 Preliminary Assessment Roll
ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU AREA CH~~GE
023-120-026-000 2632 BRANDY WAY 1.0 B 78.12
023-120-027-000 2642 BRANDY WAY 1.0 B 78.12
023-120-028-000 2652 BRANDY WAY 1.0 B 78.12
023-120-029-000 2662 BRANDY WAY 1.0 B 78.12
023-120-030-000 2672 BRANDY WAY 1.0 B 78.12
023-120-031-000 2681 BARDOLINO DR 1.0 B 78.12
023-120-032-000 2671 BARDOLINO DR 1.0 B 78.12
023-120-033-000 2661 BARDOLINO DR 1.0 B 78.12
023-120-034-000 2651 BARDOLINO DR 1.0 B 78.12
023-120-035-000 2641 BARDOLINO DR 1.0 B 78.12
023-120-036-000 2631 BARDOLINO DR 1.0 B 78.12
023-120-037-000 2621 BARDOLINO DR 1.0 B 78.12
023-120-038-000 1601 ROSE CT 1.0 B 78.12
023-120-040-000 1649 ROSE CT 1.0 B 78.12
023-120-041-000 1633 ROSE CT 1.0 B 78.12
023-120-042-000 1617 ROSE CT 1.0 B 78.12
023-120-043-000 2548 BARDOLINO DR 1.0 B 78.12
023-120-044-000 2570 BARDOLINO DR 1.0 B 78.12
023-120-045-000 2584 BARDOLINO DR 1.0 B 78.12
023-120-046-000 1618 ROSE CT 1.0 B 78.12
023-120-047-000 1632 ROSE CT 1.0 B 78.12
023-120-048-000 1633 LAMBRUSCO LN 1.0 B 78.12
023-120-049-000 1617 LAMBRUSCO LN 1.0 B 78.12
023-120-050-000 1601 LAMBRUSCO LN 1.0 B 78.12
023-120-051-000 2508 BRANDY WAY 1.0 B 78.12
023-120-052-000 2520 BRANDY WAY 1.0 B 78.12
023-120-053-000 2534 BRANDY WAY 1.0 B 78.12
023-120-054-000 2550 BRANDY WAY 1.0 B 78.12
023-120-055-000 2568 BRANDY WAY 1.0 B 78.12
023-120-056-000 2578 BRANDY WAY 1.0 B 78.12
023-120-057-000 2592 BRANDY WAY 1.0 B 78.12
023-120-058-000 2611 BARDOLINO DR 1.0 B 78.12
023-120-059-000 2593 BARDOLINO DR 1.0 B 78.12
023-120-060-000 2579 BARDOLINO DR 1.0 B 78.12
023-120-061-000 2569 BARDOLINO DR 1.0 B 78.12
023-120-062-000 2551 BARDOLINO DR 1.0 B 78.12
023-120-063-000 2535 BARDOLINO DR 1.0 B 78.12
023-120-064-000 2521 BARDOLINO DR 1.0 B 78.12
023-120-065-000 2507 BARDOLINO DR 1.0 B 78.12
023-120-066-000 1482 CHIANTI DR 1.0 B 78.12
023-120-067-000 1494 CHIANTI DR 1.0 B 78.12
023-120-068-000 1522 CHIANTI DR 1.0 B 78.12
023-120-069-000 1534 CHIANTI DR 1.0 B 78.12
023-120-070-000 1552 CHIANTI DR 1.0 B 78.12
023-120-071-000 1568 CHIANTI CT 1.0 B 78.12
023-1 20-072-000 1584 CHIANTI CT 1.0 B 78.12
023-120-073-000 1602 CHIANTI CT 1.0 B 78.12
023-120-07 4-000 1618 CHIANTI CT 1.0 B 78.12
023-120-075-000 1632 CHIANTI CT 1.0 B 78.12
023-120-076-000 1617 CHIANTI CT 1.0 B 78.12
023-120-077-000 1601 CHIANTI CT 1.0 B 78.12
023-120-078-000 2508 BARDOLINO DR 1.0 B 78.12
023-120-079-000 2520 BARDOLINO DR 1.0 B 78.12
Willdan Financial Services Page 4 of 5

Page 68 ends

City of Livingston
BAD - Vintage West
Fiscal Year 2022/23 Preliminary Assessment Roll
ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU AREA CHts~GE 023-120-080-000
023-120-081-000
023-120-082-000
023-120-083-000
Summary Fields
Number of Parcels to be Levied
Total EDUs -Area A
Total EDUs -Area B
Total Charges -Area A
Total Charges -Area B
Willdan Financial Services
2534 BARDOLINO DR
1602 LAMBRUSCO LN
1618 LAMBRUSCO LN
1634 LAMBRUSCO LN
Value
216

75.00 141.00
$1,839.00
$11 ,014.92

1.0 1.0

1.0 1.0
B
B
B
B

78.12 78.12

Page 5 of 5 ends

Page 69 ends

City of Livingston
BAD - Monte Cristo
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
022-140-001-000 1325
022-140-002-000 927
022-140-003-000 919
022-140-004-000 1511
022-140-005-000 1515
022-140-006-000 1331
022-140-007-000 1337
022-140-008-000 907
022-140-009-000 901
022-140-010-000 904
022-140-011-000 910
022-140-012-000 1405
022-140-013-000 1411
022-140-014-000 1417
022-140-015-000 1423
022-140-016-000 1429
022-151-001-000 1521
022-151-002-000 1527
022-151-003-000 1533
022-151-004-000 1605
022-151-005-000 1611
022-151-006-000 1617
022-151-007-000 1623
022-151-008-000 1629
022-151-009-000 906
022-151-010-000 912
022-151-011-000 924
022-151-012-000 930
022-151-013-000 936
022-151-014-000 942
022-151-015-000 948
022-151-016-000 954
022-151-017-000 960
022-151-018-000 933
022-151-019-000 972
022-152-001-000 926
022-152-002-000 1615
022-152-003-000 1621
022-152-004-000 957
022-152-005-000 951
022-152-006-000 945
022-152-007-000 939
022-152-008-000 933
022-152-009-000 1622
022-152-010-000 1616
022-152-011-000 1610
022-152-012-000 934
022-152-013-000 940
022-152-014-000 944
022-152-015-000 946
022-152-016-000 941
022-152-017-000 935
022-152-018-000 929
Willdan Financial Services

EMERALD DR

RUBY WAY

SAPPHIRE DR

EMERALD DR

TURQUOISE CT

EMERALD DR

SAPPHIRE DR

SAPPHIRE DR
TOPAZ.WAY
TOPAZ.WAY
TOPAZ.WAY
TOPAZ.WAY
TOPAZ.WAY
TOPAZ.WAY
TOPAZ.WAY
TOPAZ.WAY
TOPAZ. WAY
TOPAZ.WAY
TOPAZ. WAY

RUBY WAY

EMERALD DR

EMERALD DR
TOPAZ.WAY
TOPAZ.WAY
TOPAZ.WAY
TOPAZ. WAY
TOPAZ.WAY

SAPPHIRE DR

OPAL CT

1.0 1.0

1.0 $129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34

Page 1 of 2 ends

Page 70 ends

City of Livingston
BAD - Monte Cristo
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
022-152-019-000
022-152-020-000
022-152-021 -000
022-152-022-000
022-152-023-000
022-152-024-000
022-152-025-000
022-152-026-000
022-152-027-000
022-152-028-000
022-152-029-000
Summary Fields
Number of Parcels to be Levied
Total EDUs
Total Charges
Willdan Financial Services
921
932
938
1507
1513
1519
1525
1529
1535
1603
1609
Value
64 64.00
$8,277.76

OPAL CT

RUBY WAY

EMERALD DR

1.0 1.0

1.0 129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34

Page 2 of 2 ends

Page 71 ends

City of Livingston
BAD - Monte Cristo II
Fiscal Year 2022-23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
022-131-001-000
022-131-002-000
022-131-003-000
022-131-004-000
022-131-005-000
022-131-006-000
022-131-007-000
022-131-008-000
022-131-009-000
022-131-010-000
022-131-011-000
022-131-012-000
022-131-013-000
022-131-014-000
022-131-015-000
022-131-016-000
022-131-017-000
022-131-018-000
022-131-019-000
022-131-020-000
022-131-021-000
022-131-022-000
022-131-023-000
022-132-001-000
022-132-002-000
022-133-001-000
022-133-002-000
022-133-003-000
022-133-004-000
022-133-005-000
022-133-006-000
022-133-007-000
022-133-008-000
022-161-001-000
022-161-002-000
022-161-003-000
022-161-004-000
022-161-005-000
022-161-006-000
022-161-007-000
022-161-008-000
022-161-009-000
022-161-010-000
022-161-011-000
022-161-012-000
022-161-013-000
022-162-001-000
022-162-002-000
022-162-003-000
022-162-004-000
022-162-005-000
022-162-006-000
022-162-007-000
022-162-008-000
022-163-001-000
022-163-002-000
022-163-003-000
022-163-004-000
022-163-005-000
022-163-006-000
022-163-007-000
022-163-008-000
Willdan Financial Services
1581
NO
1569
1563
1557
1551
725
731
737
745
751
1552
1558
1564
1570
1576
1582
1588
750
744
738
1588
1594
1587
1593
726
732
738
1571
739
733
727
1572
1599
1605
1611
1617
1623
1629
1635
1641
720
726
732
738
744
728
734
740
1623
741
735
729
1628
1600
733
739
745
1608
1614
1620
1626

BAY MEADOW LN

SITUS ADDRESS

BAY MEADOW LN

FAIRLANE DR

MONTECITO DR

KENSINGTON DR

KENSINGTON

BAY MEADOW LN

FAIRLANE DR

MONTECITO DR

KENSINGTON DR

BAY MEADOW LN

CAMBRIA PL

OAKHURSTPL

OAKHURST PL

JANTZ DR

CAMBRIA PL

BAY MEADOW LN

OAKHURST PL

JANTZ DR

1.0 1.0

1.0 1.0
$129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34
129.34

Page 1 of 2 ends

Page 72 ends

City of Livingston
BAD - Monte Cristo II
Fiscal Year 2022-23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
022-163-009-000
022-163-010-000
022-163-011-000
022-163-012-000
Summary Fields
Number of Parcels to be Levied
Total EDUs
Total ~ .. a,
Willdan Financial Services
1632
1638
1644
1650
Value
66 66.00
$8 536.44

JANTZ DR

1.0 1.0

1.0 1.0
129.34
129.34
129.34
129.34

Page 2 of 2 ends

Page 73 ends

City of Livingston
BAD - Vinewood Estates
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
022-030-002-000 611
022-030-003-000 629
022-030-004-000 647
022-030-005-000 665
022-030-006-000 683
022-030-007-000 707
022-030-008-000 713
022-030-009-000 719
022-030-010-000 725
022-030-011-000 731
022-030-012-000 712
022-030-013-000 664
022-030-014-000 646
022-030-015-000 628
022-030-016-000 610
022-030-017-000 611
022-030-018-000 629
022-030-019-000 647
022-030-020-000 665
022-030-021-000 680
022-030-022-000 625
022-030-023-000 624
022-030-024-000 720
022-030-025-000 732
022-030-026-000 744
022-030-027-000 756
022-030-028-000 757
022-030-029-000 745
022-030-030-000 733
022-030-031-000 721
022-030-032-000 576
022-030-033-000 550
022-041-001-000 737
022-041-002-000 743
022-041-003-000 749
022-041-004-000 755
022-041-005-000 761
022-041-006-000 767
022-041-007-000 773
022-041-008-000 779
022-041-009-000 556
022-041-010-000 568
022-041-011-000 580
022-041-012-000 592
022-041-013-000 593
022-041-014-000 581
022-041-015-000 569
022-041-016-000 557
022-042-001-000 718
022-042-002-000 724
022-042-003-000 730
022-042-004-000 736
022-042-005-000 742
Willdan Financial Services

RAVENSWOOD DR

ALMONDWOOD DR

CHERRYWOOD WA)

BRIARWOOD DR

CHERRYWOOD CT

BRIARWOOD DR

RAVENSWOOD DR

ELMWOOD WAY

ELMWOOD WAY
F ST
F ST
F ST
F ST

RAVENSWOOD DR

1.0 1.0

1.0 $44.58

44.58 44.58

1.0 44.58

Page 1 of 3 ends

Page 74 ends

City of Livingston
BAD - Vi newood Estates
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
022-042-006-000 748 RAVENSWOOD DR 1.0 44.58
022-042-007-000 754 RAVENSWOOD DR 1.0 44.58
022-042-008-000 581 ELMWOOD WAY 1.0 44.58
022-042-009-000 593 ELMWOOD WAY 1.0 44.58
022-042-010-000 731 ALMONDWOOD DR 1.0 44.58
022-042-011-000 725 ALMONDWOOD DR 1.0 44.58
022-042-012-000 719 ALMONDWOOD DR 1.0 44.58
022-042-013-000 713 ALMONDWOOD DR 1.0 44.58
022-042-014-000 707 ALMONDWOOD DR 1.0 44.58
022-043-001-000 657 OAKWOOD WAY 1.0 44.58
022-043-002-000 669 OAKWOOD WAY 1.0 44.58
022-043-003-000 681 OAKWOOD WAY 1.0 44.58
022-043-004-000 675 BRIARWOOD DR 1.0 44.58
022-043-005-000 651 BRIARWOOD DR 1.0 44.58
022-044-001-000 724 ALMONDWOOD DR 1.0 44.58
022-044-002-000 750 ALMONDWOOD DR 1.0 44.58
022-044-003-000 632 OAKWOOD WAY 1.0 44.58
022-044-004-000 644 OAKWOOD WAY 1.0 44.58
022-044-005-000 656 OAKWOOD WAY 1.0 44.58
022-044-006-000 668 OAKWOOD WAY 1.0 44.58
022-044-007-000 680 OAKWOOD WAY 1.0 44.58
022-044-008-000 692 OAKWOOD WAY 1.0 44.58
022-044-009-000 693 ELMWOOD WAY 1.0 44.58
022-044-010-000 681 ELMWOOD WAY 1.0 44.58
022-044-011-000 669 ELMWOOD WAY 1.0 44.58
022-044-012-000 657 ELMWOOD WAY 1.0 44.58
022-044-013-000 645 ELMWOOD WAY 1.0 44.58
022-044-014-000 633 ELMWOOD WAY 1.0 44.58
022-044-015-000 621 ELMWOOD WAY 1.0 44.58
022-044-016-000 609 ELMWOOD WAY 1.0 44.58
022-045-001-000 608 ELMWOOD WAY 1.0 44.58
022-045-002-000 620 ELMWOOD WAY 1.0 44.58
022-045-003-000 632 ELMWOOD WAY 1.0 44.58
022-045-004-000 644 ELMWOOD WAY 1.0 44.58
022-045-005-000 656 ELMWOOD WAY 1.0 44.58
022-045-006-000 668 ELMWOOD WAY 1.0 44.58
022-045-007-000 680 ELMWOOD WAY 1.0 44.58
022-045-008-000 692 ELMWOOD WAY 1.0 44.58
022-045-009-000 693 FST 1.0 44.58
022-045-010-000 681 F ST 1.0 44.58
022-045-011-000 669 F ST 1.0 44.58
022-045-012-000 657 F ST 1.0 44.58
022-045-013-000 645 FST 1.0 44.58
022-045-014-000 633 FST 1.0 44.58
022-045-015-000 621 F ST 1.0 44.58
022-045-016-000 609 F ST 1.0 44.58
022-046-001-000 650 BRIARWOOD DR 1.0 44.58
022-046-002-000 676 BRIARWOOD DR 1.0 44.58
022-046-003-000 721 OAKWOOD CT 1.0 44.58
022-046-004-000 733 OAKWOOD CT 1.0 44.58
022-046-005-000 745 OAKWOOD CT 1.0 44.58
022-046-006-000 757 OAKWOOD CT 1.0 44.58
022-046-007-000 756 OAKWOOD CT 1.0 44.58
Willdan Financial Services Page 2 of 3

Page 75 ends

City of Livingston
BAD - Vinewood Estates
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
022-046-008-000 744 OAKWOOD CT 1.0 44.58
022-046-009-000 732 OAKWOOD CT 1.0 44.58
022-046-010-000 720 OAKWOOD CT 1.0 44.58
022-046-011-000 724 BRIARWOOD DR 1.0 44.58
022-046-012-000 750 BRIARWOOD DR 1.0 44.58
022-046-013-000 776 BRIARWOOD DR 1.0 44.58
022-046-014-000 721 ELMWOOD CT 1.0 44.58
022-046-015-000 733 ELMWOOD CT 1.0 44.58
022-046-016-000 745 ELMWOOD CT 1.0 44.58
022-046-017-000 757 ELMWOOD CT 1.0 44.58
022-046-020-000 732 ELMWOOD CT 1.0 44.58
022-046-021-000 720 ELMWOOD CT 1.0 44.58
022-046-022-000 824 BRIARWOOD DR 1.0 44.58
022-046-023-000 850 BRIARWOOD DR 1.0 44.58
022-046-024-000 876 BRIARWOOD DR 1.0 44.58
022-046-025-000 721 F ST 1.0 44.58
022-046-026-000 733 F ST 1.0 44.58
Summary Fields Value
Number of Parcels to be Levied 123
Total EDUs 123.00
Total Charges $5,483.34
Willdan Financial Services Page 3 of 3

Page 76 ends

City of Livingston
BAD - Vinewood Estates II
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
022-030-036-000
022-030-037-000
022-030-038-000
022-030-039-000
022-030-040-000
022-030-041-000
022-030-042-000
022-030-043-000
022-030-044-000
022-030-045-000
022-030-046-000
022-030-047-000
022-030-048-000
022-030-049-000
022-030-050-000
Summarv Fields
Number of Parcels to be Levied
Total EDUs
Total•
Willdan Financial Services
505
513
521
529
537
545
NO
639
629
621
308
602
601
607
609
Value
15 15.00
$1 080 30

BRIARWOOD DR

SITUS ADDRESS

CHERRYWOOD WAY

W RAVENSWOOD CT

E RAVENSWOOD CT

1.0 1.0

1.0 $72.02

72.02 72.02

Page 1 of 1 ends

Page 77 ends

City of Livingston
BAD - Kensington Park South
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
023-100-050-000
023-1 00-051-000
023-1 00-052-000
023-100-053-000
023-100-054-000
023-100-055-000
023-100-056-000
023-100-057-000
023-100-058-000
023-100-059-000
023-100-060-000
023-100-061-000
023-100-062-000
023-100-063-000
023-100-064-000
023-100-065-000
023-100-066-000
023-100-067-000
023-100-068-000
023-100-069-000
023-100-070-000
023-100-071-000
023-100-072-000
023-100-073-000
023-100-07 4-000
023-100-075-000
023-100-076-000
023-100-077-000
023-100-078-000
023-100-079-000
Summary Fields
Number of Parcels to be Levied
Total EDUs
Total-·
Willdan Financial Services
2797
2783
2769
2755
2741
2740
2754
2768
2782
2796
2775
2761
2747
2733
2719
2705
2691
2677
2663
2649
2648
2662
2676
2690
2704
2718
2732
2746
2760
2774
Value
30 30.00
$1 035.60

COLLEEN CT

CLARET CIR

1.0 1.0

1.0 1.0
$34.52

34.52 34.52

34.52

Page 1 of 1 ends

Page 78 ends

City of Livingston
BAD - Bridgeport
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
022-073-001-000
022-073-002-000
022-073-003-000
022-073-004-000
022-073-005-000
022-073-006-000
022-073-007-000
022-073-008-000
022-073-009-000
022-074-001-000
022-07 4-002-000
022-07 4-003-000
022-074-004-000
022-074-005-000
022-074-006-000
022-074-007-000
022-074-008-000
022-07 4-009-000
022-074-01 0-000
022-074-011-000
022-07 4-012-000
022-074-013-000
022-074-014-000
022-07 4-015-000
022-074-016-000
022-074-017-000
022-07 4-018-000
022-075-001-000
022-075-002-000
022-075-003-000
022-075-004-000
022-075-005-000
022-075-006-000
022-075-007-000
022-075-008-000
022-075-009-000
022-101-001-000
022-101-002-000
022-101-003-000
022-1 01-004-000
022-101-005-000
022-101-006-000
022-101-007-000
022-101-008-000
022-101-009-000
022-102-001-000
022-1 02-002-000
022-102-003-000
022-102-004-000
022-102-005-000
022-102-006-000
022-102-007-000
022-102-008-000
022-102-009-000
022-1 03-001-000
022-103-002-000
022-103-003-000
022-103-004-000
022-103-005-000
022-103-006-000
022-103-007-000
022-103-008-000
Willdan Financial Services
901
913
923
933
943
953
963
973
983
900
903
915
925
935
945
955
965
975
985
980
970
960
950
940
930
920
910
902
912
922
932
942
952
962
972
982
1033
1043
1053
1063
1073
1023
1013
1003
993
521
541
551
1015
1005
995
990
1000
1010
520
530
540
550
560
570
577
567

MISTY HARBOUR DR

BRIDGEPORT AVE

MISTY HARBOUR DR

BRIDGEPORT AVE

MISTY HARBOUR DR

SEAPORT VILLAGE DI

BRIDGEPORT AVE

MISTY HARBOUR DR

SEAPORT VILLAGE DI

MONT CLIFF WAY

1.0 1.0

1.0 1.0
$130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94

Page 1 of 2 ends

Page 79 ends

City of Livingston
BAD - Bridgeport
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
022-103-009-000
022-1 03-01 0-000
022-103-011-000
022-103-012-000
022-103-013-000
022-103-014-000
022-1 04-001-000
022-104-002-000
022-104-003-000
022-104-004-000
022-104-005-000
022-1 04-006-000
022-104-007-000
022-1 04-008-000
022-104-009-000
022-107-001-000
022-107-002-000
022-1 07 -003-000
022-107-004-000
022-107-005-000
Summarv Fields
Number of Parcels to be Levied
Total EDUs
_Total ~ .. n,
Willdan Financial Services
557
547
537
527
580
587
502
512
522
532
542
552
562
572
582
NO
1002
1012
1022
1032
Value
82 82.00
110 737.08

MONT CLIFF WAY

MONT CLIFF WAY
SEAPORT VILLAGE Df

MONT CLIFF WAY

SITUS ADDRESS

BRIDGEPORT AVE

1.0 1.0

1.0 1.0
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94

Page 2 of 2 ends

Page 80 ends

City of Livingston
BAD - Davante Villas
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
022-081-001-000
022-081-002-000
022-081-003-000
022-081-004-000
022-081-005-000
022-081-006-000
022-081-007-000
022-081-008-000
022-081-009-000
022-081-010-000
022-081-01 1-000
022-081-012-000
022-081-013-000
022-081-014-000
022-081-015-000
022-081-016-000
022-081-017-000
022-081-018-000
022-081-019-000
022-081-020-000
022-081-021-000
022-081-022-000
022-081-023-000
022-081-024-000
022-081-025-000
022-081-026-000
022-081-027-000
022-081-028-000
022-081-029-000
022-081-030-000
022-081-031-000
022-081-032-000
022-081-033-000
022-081-034-000
022-081-035-000
022-081-036-000
022-081-037-000
022-081 -038-000
022-081-039-000
022-081-040-000
022-081-041-000
022-081-042-000
022-081-043-000
022-081-044-000
022-081-045-000
022-081-046-000
022-081 -04 7-000
022-081-048-000
022-081-049-000
022-081-050-000
022-081-051-000
022-081-052-000
022-081-053-000
022-081-054-000
022-081-055-000
022-081-056-000
022-081-057-000
022-081-058-000
022-081-059-000
022-081-060-000
022-081-061-000
022-081-062-000
Willdan Financial Services
902 BRIARWOOD DR
912 BRIARWOOD DR
922 BRIARWOOD DR
938 BRIARWOOD DR
952 BRIARWOOD DR
951 DALLAS CT
935 DALLAS CT
925 DALLAS CT
915 DALLAS CT
903 DALLAS CT
902 DALLAS CT
912 DALLAS CT
922 DALLAS CT
938 DALLAS CT

NO SITUS ADDRESS
951 MONTELENA CT
935 MONTELENA CT
925 MONTELENA CT
915 MONTELENA CT
903 MONTELENA CT
902 MONTELENA CT
912 MONTELENA CT
922 MONTELENA CT
938 MONTELENA CT
952 MONTELENA CT
951 CHASTANET CT
935 CHASTANET CT
925 CHASTANET CT
915 CHASTANET CT
901 CHASTANET CT
902 CHASTANET CT
902 PATZER ST
912 PATZER ST
912 CHASTANET CT
922 CHASTANET CT
922 PATZER ST
938 PATZER ST
938 CHASTANET CT
954 PATZER ST
952 CHASTANET CT
964 PATZER ST
962 CHASTANET CT
978 PATZER ST
990 PATZER ST
888 VINE CLIFF WAY
876 VINE CLIFF WAY
864 VINE CLIFF WAY
852 VINE CLIFF WAY
840 VINE CLIFF WAY
839 CHANDON CT
851 CHANDON CT
863 CHANDON CT
875 CHANDON CT
887 CHANDON CT
893 CHANDON CT
897 CHANDON CT
898 CHANDON CT
894 CHANDON CT
888 CHANDON CT
876 CHANDON CT
864 CHANDON CT
----~-~85=2- CHANDON CT

1.0 1.0

1.0 1.0
$132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
....132.I 6

Page 1 of 3 ends

Page 81 ends

City of Livingston
BAD - Davante Villas
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
022-081-063-000
022-082-001-000
022-082-002-000
022-082-003-000
022-082-004-000
022-082-005-000
022-082-006-000
022-082-007-000
022-082-008-000
022-082-009-000
022-083-001-000
022-083-002-000
022-083-003-000
022-083-004-000
022-083-005-000
022-083-006-000
022-084-001-000
022-084-002-000
022-084-003-000
022-084-004-000
022-084-005-000
022-084-006-000
022-084-007-000
022-084-008-000
022-084-009-000
022-084-01 0-000
022-084-011-000
022-084-012-000
022-084-013-000
022-084-014-000
022-084-015-000
022-091-001-000
022-091-002-000
022-091-003-000
022-091-004-000
022-091-005-000
022-091-006-000
022-091-007-000
022-091-008-000
022-091-009-000
022-091-01 0-000
022-091-011-000
022-091-012-000
022-091-013-000
022-092-001-000
022-092-002-000
022-092-003-000
022-092-004-000
022-092-005-000
022-092-006-000
022-092-007-000
022-092-008-000
022-092-009-000
022-092-010-000
022-093-002-000
022-093-003-000
022-093-004-000
022-093-005-000
022-093-006-000
022-093-007-000
022-093-008-000
022-093-009-000
Willdan Financial Services
840 CHANDON CT
975 MONTELENA AVE

NO SITUS ADDRESS
995 MONTELENA AVE
1005 MONTELENA AVE
1015 MONTELENA AVE
1025 MONTELENA AVE
992 DALLAS DR
982 DALLAS DR
972 DALLAS DR
975 DALLAS DR
985 DALLAS DR
995 DALLAS DR
992 BRIARWOOD DR
982 BRIARWOOD DR
972 BRIARWOOD DR
656 F ST
668 F ST
903 BRIARWOOD DR
915 BRIARWOOD DR
925 BRIARWOOD DR
669 MIADORA CT
657 MIADORA CT
656 MIADORA CT
668 MIADORA CT
680 MIADORA CT
965 BRIARWOOD DR
975 BRIARWOOD DR
687 CALERO CT
669 CALERO CT
657 CALERO CT
1035 MONTELENA AVE
1045 MONTELENA AVE
1055 MONTELENA AVE
1065 MONTELENA AVE
1075 MONTELENA AVE
1072 DALLAS DR
1062 DALLAS DR
1052 DALLAS DR
1042 DALLAS DR
1032 DALLAS DR
1022 DALLAS DR
1012 DALLAS DR
1002 DALLAS DR
839 LATOUR WAY
851 LATOUR WAY
863 LATOUR WAY
875 LATOUR WAY
887 LATOUR WAY
893 LATOUR WAY
1042 AMARONE WAY
1052 AMARONE WAY
1062 AMARONE WAY
1072 AMARONE WAY

NO SITUS ADDRESS

NO SITUS ADDRESS
772 MONT CLIFF WAY
762 MONT CLIFF WAY
752 MONT CLIFF WAY
742 MONT CLIFF WAY
732 MONT CLIFF WAY
722 MONT CLIFF WAY

1.0 1.0

1.0 1.0
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76

Page 2 of 3 ends

Page 82 ends

City of Livingston
BAD - Davante Villas
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
022-093-010-000
022-094-001-000
022-094-002-000
022-094-003-000
022-094-004-000
022-094-005-000
022-094-006-000
022-094-007-000
022-095-001-000
022-095-002-000
022-095-003-000
022-095-004-000
022-095-005-000
022-095-006-000
022-095-007-000
022-095-008-000
022-095-009-000
022-095-010-000
022-095-011-000
022-095-012-000
022-095-013-000
022-095-014-000
022-095-015-000
022-095-016-000
022-096-001-000
022-096-002-000
022-096-003-000
022-096-004-000
022-096-005-000
Summarv Fields
Number of Parcels to be Levied
Total EDUs
Total,.,
Willdan Financial Services
712 MONT CLIFF WAY
656 CALERO CT
668 CALERO CT
1003 BRIARWOOD DR
1013 BRIARWOOD DR
1023 BRIARWOOD DR
669 SEAPORT VILLAGE DR
657 SEAPORT VILLAGE DR
1005 DALLAS DR
1015 DALLAS DR
1025 DALLAS DR
1035 DALLAS DR
1045 DALLAS DR
1055 DALLAS DR
1065 DALLAS DR
1075 DALLAS DR
1072 BRIARWOOD DR
1062 BRIARWOOD DR
1052 BRIARWOOD DR
1042 BRIARWOOD DR
1032 BRIARWOOD DR
1022 BRIARWOOD DR
1012 BRIARWOOD DR
1002 BRIARWOOD DR
656 SEAPORT VILLAGE DR
668 SEAPORT VILLAGE DR
1053 BRIARWOOD DR
1063 BRIARWOOD DR
1073 BRIARWOOD DR
Value
153
153.00
$20 312 28

1.0 1.0

1.0 132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76

Page 3 of 3 ends

Page 83 ends

City of Livingston
BAD-Strawberry Fields
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
022-096-006-000
022-096-007-000
022-097-001-000
022-097-002-000
022-097-003-000
022-097-004-000
Summarv Fields
Number of Parcels to be Levied
Total EDUs
Total-·
Willdan Financial Services
669
657
650
660
670
684
Value
6 6.00
$785.64

MONT CLIFF WAY

1.0 1.0

1.0 1.0
$130.94
130.94
130.94
130.94
130.94
130.94

Page 1 of 1 ends

Page 84 ends

City of Livingston
BAD - Sundance (Country Villas)
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
143-291-001-000 2881
143-291-002-000 2873
143-291-003-000 2865
143-291-004-000 2859
143-291-005-000 2849
143-291-006-000 2841
143-291-007-000 2835
143-291-008-000 2827
143-291-009-000 2825
143-291-010-000 2828
143-291-011-000 2836
143-291-012-000 2842
143-291-013-000 2850
143-291-014-000 2860
143-291-015-000 2866
143-291-016-000 2874
143-291-017-000 2882
143-291-018-000 2883
143-291-019-000 2875
143-291-020-000 2867
143-291-021-000 2861
143-291-022-000 2851
143-291-023-000 2843
143-291-024-000 2837
143-291-025-000 2829
143-291-026-000 2827
143-291-027-000 2830
143-291-028-000 2838
143-291-029-000 2844
143-291-030-000 2852
143-291-031-000 2862
143-291-032-000 2868
143-291-033-000 2876
143-291-034-000 2884
143-291-035-000 2885
143-291-036-000 2871
143-291-037-000 2861
143-291-038-000 2853
143-291-039-000 2845
143-291-040-000 2839
143-291-041-000 2831
143-291-042-000 2823
143-291-043-000 2817
143-292-001-000 549
143-293-001-000 548
143-293-002-000 551
143-294-001-000 550
143-294-002-000 549
143-295-001-000 2909
143-295-002-000 2917
143-295-003-000 2923
143-295-004-000 2931
143-295-005-000 2937
Willdan Financial Services

TULARE CT

TULARE ST

TULARE CT

TULARE ST

FRANQUETTE CT

TEHAMA DR

VINA CT

CHANDLER CT

ALDRICH AVE

TULARE ST

1.0 1.0

1.0 $129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28

Page 1 of 4 ends

Page 85 ends

City of Livingston
BAD - Sundance (Country Villas)
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
143-295-006-000 2945 TULARE ST 1.0 129.28
143-295-007-000 2953 TULARE ST 1.0 129.28
143-295-008-000 2959 TULARE ST 1.0 129.28
143-295-009-000 2965 TULARE ST 1.0 129.28
143-295-010-000 650 SERR AVE 1.0 129.28
143-295-011-000 644 SERR AVE 1.0 129.28
143-295-012-000 636 SERR AVE 1.0 129.28
143-295-013-000 630 SERR AVE 1.0 129.28
143-295-014-000 622 SERR AVE 1.0 129.28
143-295-015-000 616 SERR AVE 1.0 129.28
143-295-016-000 608 SERR AVE 1.0 129.28
143-295-017-000 602 SERR AVE 1.0 129.28
143-296-001-000 2910 TULARE ST 1.0 129.28
143-296-002-000 2911 FRANQUETTE ST 1.0 129.28
143-296-003-000 2919 FRANQUETTE ST 1.0 129.28
143-296-004-000 2925 FRANQUETTE ST 1.0 129.28
143-296-005-000 2933 FRANQUETTE ST 1.0 129.28
143-296-006-000 2941 FRANQUETTE ST 1.0 129.28
143-296-007-000 2949 FRANQUETTE ST 1.0 129.28
143-296-008-000 2955 FRANQUETTE ST 1.0 129.28
143-296-009-000 2954 TULARE ST 1.0 129.28
143-296-010-000 2946 TULARE ST 1.0 129.28
143-296-011-000 2938 TULARE ST 1.0 129.28
143-296-012-000 2932 TULARE ST 1.0 129.28
143-296-013-000 2924 TULARE ST 1.0 129.28
143-296-014-000 2918 TULARE ST 1.0 129.28
143-297-001-000 2912 FRANQUETTE ST 1.0 129.28
143-297-002-000 2913 TEHAMA DR 1.0 129.28
143-297-003-000 2921 TEHAMA DR 1.0 129.28
143-297-004-000 2927 TEHAMA DR 1.0 129.28
143-297-005-000 2935 TEHAMA DR 1.0 129.28
143-297-006-000 2943 TEHAMA DR 1.0 129.28
143-297-008-000 2957 TEHAMA DR 1.0 129.28
143-297-009-000 2956 FRANQUETTE ST 1.0 129.28
143-297-010-000 2948 FRANQUETTE ST 1.0 129.28
143-297-011-000 2940 FRANQUETTE ST 1.0 129.28
143-297-012-000 2932 FRANQUETTE ST 1.0 129.28
143-297-013-000 2922 FRANQUETTE ST 1.0 129.28
143-297-014-000 2918 FRANQUETTE ST 1.0 129.28
143-298-001-000 548 ALDRICH AVE 1.0 129.28
143-298-002-000 551 SAUBER CT 1.0 129.28
143-299-001-000 550 SAUBER CT 1.0 129.28
143-301-001-000 548 SERR CT 1.0 129.28
143-301-002-000 542 SERR CT 1.0 129.28
143-301-003-000 536 SERR CT 1.0 129.28
143-301-004-000 NO SITUS ADDRESS 1.0 129.28
143-301-005-000 524 SERR CT 1.0 129.28
143-301-006-000 NO SITUS ADDRESS 1.0 129.28
143-301-007 -000 512 SERR CT 1.0 129.28
143-301-008-000 506 SERR CT 1.0 129.28
143-301-009-000 500 SERR CT 1.0 129.28
143-301-01 0-000 501 SERR CT 1.0 129.28
143-301-011-000 507 SERR CT 1.0 129.28
Willdan Financial Services Page 2 of 4

Page 86 ends

City of Livingston
BAD - Sundance (Country Villas)
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
143-301-012-000 513
143-301-013-000 519
143-301-014-000 525
143-301-015-000 NO
143-301-016-000 537
143-301-017-000 543
143-301-018-000 549
143-301-019-000 542
143-301-020-000 536
143-301-021-000 530
143-301-022-000 524
143-301-023-000 518
143-301-024-000 512
143-301-025-000 506
143-301-026-000 500
143-301-027-000 501
143-301-028-000 507
143-301-029-000 513
143-301-030-000 519
143-301-031-000 525
143-301-032-000 531
143-301-033-000 537
143-301-034-000 543
143-301-035-000 542
143-301-036-000 536
143-301-03 7-000 530
143-301-038-000 524
143-301-039-000 518
143-301-040-000 512
143-301-041-000 506
143-301-042-000 502
143-301-043-000 500
143-302-044-000 501
143-302-045-000 503
143-302-046-000 507
143-302-04 7-000 513
143-302-048-000 519
143-302-049-000 525
143-302-050-000 531
143-302-051-000 537
143-302-052-000 543
143-302-053-000 542
143-302-054-000 536
143-302-055-000 530
143-302-056-000 524
143-302-057-000 518
143-302-058-000 NO
143-302-059-000 NO
143-302-060-000 500
143-302-061-000 NO
143-302-062-000 NO
143-302-063-000 513
143-302-064-000 NO
Willdan Financial Services

SERR CT

SITUS ADDRESS

SERR CT

SAUBER CT

ALDRICH AVE

CHANDLER CT

SITUS ADDRESS

CHANDLER CT

SITUS ADDRESS

CHANDLER CT

SITUS ADDRESS

1.0 1.0

1.0 129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28
129.28

Page 3 of 4 ends

Page 87 ends

City of Livingston
BAD - Sundance (Country Villas)
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
143-302-065-000 NO SITUS ADDRESS 1.0 129.28
143-302-066-000 531 CHANDLER CT 1.0 129.28
143-302-067-000 537 CHANDLER CT 1.0 129.28
143-302-068-000 548 CHANDLER CT 1.0 129.28
143-302-069-000 NO SITUS ADDRESS 1.0 129.28
143-302-070-000 536 VINA CT 1.0 129.28
143-302-071-000 NO SITUS ADDRESS 1.0 129.28
143-302-072-000 524 VINA CT 1.0 129.28
143-302-073-000 518 VINA CT 1.0 129.28
143-302-07 4-000 512 VINA CT 1.0 129.28
143-302-075-000 506 VINA CT 1.0 129.28
143-302-076-000 500 VINA CT 1.0 129.28
143-302-077-000 501 VINA CT 1.0 129.28
143-302-078-000 507 VINA CT 1.0 129.28
143-302-079-000 513 VINA CT 1.0 129.28
143-302-080-000 519 VINA CT 1.0 129.28
143-302-081-000 525 VINA CT 1.0 129.28
143-302-082-000 NO SITUS ADDRESS 1.0 129.28
143-302-083-000 537 VINA CT 1.0 129.28
143-302-084-000 543 VINA CT 1.0 129.28
Summary Fields Value
Number of Parcels to be Levied 179
Total EDUs 179.00
Total Charges $23,141.12
Willdan Financial Seivices Page 4 of 4

Page 88 ends

City of Livingston
BAD- Sundance IV
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
143-311-001-000
143-311-002-000
143-311-003-000
143-311-004-000
143-311-005-000
143-311-006-000
143-311-007-000
143-311-008-000
143-311-009-000
143-311-010-000
143-312-001-000
143-312-002-000
143-312-003-000
143-312-004-000
143-312-005-000
143-313-001-000
143-313-002-000
143-313-003-000
143-313-004-000
143-313-005-000
143-313-006-000
143-313-007-000
143-313-008-000
143-313-009-000
143-313-010-000
143-314-001-000
143-314-002-000
143-314-003-000
143-314-004-000
143-314-005-000
143-314-006-000
143-314-007-000
143-314-008-000
143-314-009-000
143-314-010-000
143-315-001-000
143-315-002-000
143-315-003-000
143-315-004-000
143-315-005-000
143-315-006-000
143-315-007-000
143-315-008-000
143-315-009-000
143-315-01 0-000
143-316-001-000
143-316-002-000
143-316-003-000
143-316-004-000
143-316-005-000
143-316-006-000
143-316-007-000
143-316-008-000
143-316-009-000
143-316-010-000
143-316-011-000
143-316-012-000
143-316-013-000
143-316-014-000
143-316-015-000
143-316-016-000
143-316-017-000
Willdan Financial Services
2817
2823
2831
2839
2845
2853
2861
2871
2885
2895
425
437
449
461
473
425
437
449
461
473
472
460
448
436
424
425
437
449
461
473
472
460
448
436
424
2816
2822
2830
2838
2844
2852
2860
2870
2884
2894
2913
2921
2927
2935
2943
2949
2957
2965
2973
2981
2989
2997
412
424
436
448
460

TRIGGERLN

TRIGGER LN

TRIGGERLN

TRIGGER LN

TRIGGERLN

EVANS LN

SUNDANCE ST

EVANS LN

ALDRICH AVE

SUNDANCE ST

AUTRY LN

AUTRYLN

AUTRY LN

AUTRYLN

AUTRY LN

AUTRYLN

AUTRY LN

TRIGGER LN

TRIGGERLN

TRIGGER LN

TRIGGERLN

ROGERS AVE

1.0 1.0

Page 1 of 2 ends

Page 89 ends

City of Livingston
BAD- Sundance IV
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
143-316-018-000 472 ROGERS AVE 1.0 130.94
143-316-019-000 480 ROGERS AVE 1.0 130.94
143-316-020-000 488 ROGERS AVE 1.0 130.94
143-316-021-000 496 ROGERS AVE 1.0 130.94
143-317-001-000 424 ALDRICH AVE 1.0 130.94
143-317-002-000 2924 TRIGGER LN 1.0 130.94
143-317-003-000 2930 TRIGGER LN 1.0 130.94
143-317-004-000 2938 TRIGGER LN 1.0 130.94
143-317 -005-000 2946 TRIGGERLN 1.0 130.94
143-317-006-000 2952 TRIGGERLN 1.0 130.94
143-317-007-000 2960 TRIGGERLN 1.0 130.94
143-317-008-000 2968 TRIGGER LN 1.0 130.94
143-317-009-000 2978 TRIGGERLN 1.0 130.94
143-317-010-000 2979 SILVER LN 1.0 130.94
143-317-011-000 2969 SILVER LN 1.0 130.94
143-317-012-000 2961 SILVER LN 1.0 130.94
143-317-013-000 2953 SILVER LN 1.0 130.94
143-317-014-000 2947 SILVER LN 1.0 130.94
143-317-015-000 2939 SILVERLN 1.0 130.94
143-317-016-000 2931 SILVER LN 1.0 130.94
143-317-017-000 2925 SILVER LN 1.0 130.94
143-317-018-000 448 ALDRICH AVE 1.0 130.94
143-317-019-000 436 ALDRICH AVE 1.0 130.94
143-318-001-000 473 WYATT EARP CT 1.0 130.94
143-318-002-000 485 WYATT EARP CT 1.0 130.94
143-318-003-000 497 WYATT EARP CT 1.0 130.94
143-318-004-000 496 WYATT EARP CT 1.0 130.94
143-318-005-000 484 WYATT EARP CT 1.0 130.94
143-318-006-000 472 WYATT EARP CT 1.0 130.94
143-318-007-000 473 CISCO CT 1.0 130.94
143-318-008-000 485 CISCO CT 1.0 130.94
143-318-009-000 497 CISCO CT 1.0 130.94
143-318-010-000 496 CISCO CT 1.0 130.94
143-318-011-000 484 CISCO CT 1.0 130.94
143-318-012-000 472 CISCO CT 1.0 130.94
Summarv Fields Value
Number of Parcels to be Levied 97
Total EDUs 97.00 Tntal CharnA"' Si12 701.18
Willdan Financial Services Page 2 of 2

Page 90 ends

City of Livingston
BAD-Parkside
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
022-062-005-000 377 TASHIMA DR 1.0 $130.94
022-062-006-000 371 TASHIMA DR 1.0 130.94
022-062-007-000 363 TASHIMA DR 1.0 130.94
022-062-008-000 355 TASHIMA DR 1.0 130.94
022-062-009-000 343 TASHIMA CT 1.0 130.94
022-062-010-000 335 TASHIMA CT 1.0 130.94
022-062-011-000 NO SITUS ADDRESS 1.0 130.94
022-062-012-000 321 TASHIMA DR 1.0 130.94
022-062-013-000 1012 PARADISE DR 1.0 130.94
022-062-014-000 322 PARADISE DR 1.0 130.94
022-062-015-000 328 PARADISE DR 1.0 130.94
022-062-016-000 334 PARADISE DR 1.0 130.94
022-067-007-000 301 PARADISE DR 1.0 130.94
022-067-008-000 307 PARADISE DR 1.0 130.94
022-067-009-000 315 PARADISE DR 1.0 130.94
022-067-010-000 951 DOSANGH CT 1.0 130.94
022-067-011-000 939 DOSANGHCT 1.0 130.94
022-067-012-000 923 DOSANGHCT 1.0 130.94
022-067-013-000 310 DOSANGHCT 1.0 130.94
022-067-014-000 308 DOSANGHCT 1.0 130.94
022-067-015-000 300 DOSANGH CT 1.0 130.94
022-067-016-000 301 DOSANGH CT 1.0 130.94
022-067-017-000 307 DOSANGH CT 1.0 130.94
022-067-018-000 315 DOSANGH CT 1.0 130.94
022-067-019-000 323 DOSANGH CT 1.0 130.94
022-067-020-000 329 DOSANGHCT 1.0 130.94
022-067-021-000 335 DOSANGH CT 1.0 130.94
022-067-022-000 912 DOSANGH CT 1.0 130.94
022-067-023-000 924 DOSANGH CT 1.0 130.94
022-067-024-000 938 DOSANGHCT 1.0 130.94
022-067-025-000 950 DOSANGHCT 1.0 130.94
022-068-004-000 1085 FERNWOOD WAY 1.0 130.94
022-068-005-000 1067 FERNWOOD WAY 1.0 130.94
022-068-006-000 1049 FERNWOOD WAY 1.0 130.94
022-068-007-000 1031 FERNWOOD WAY 1.0 130.94
022-068-008-000 1013 FERNWOOD WAY 1.0 130.94
022-069-001-000 320 TASHIMA DR 1.0 130.94
022-069-002-000 328 TASHIMA DR 1.0 130.94
022-069-003-000 336 TASHIMA DR 1.0 130.94
022-069-004-000 344 TASHIMA DR 1.0 130.94
022-069-005-000 354 TASHIMA DR 1.0 130.94
022-069-006-000 362 TASHIMA DR 1.0 130.94
022-069-007-000 368 TASHIMA DR 1.0 130.94
022-069-008-000 376 TASHIMA DR 1.0 130.94
022-105-002-000 407 TASHIMA CT 1.0 130.94
022-105-003-000 419 TASHIMA CT 1.0 130.94
022-105-004-000 429 TASHIMA CT 1.0 130.94
022-105-005-000 437 TASHIMA CT 1.0 130.94
022-105-006-000 447 TASHIMA CT 1.0 130.94
022-105-007-000 457 TASHIMA CT 1.0 130.94
022-105-008-000 469 TASHIMA CT 1.0 130.94
022-105-009-000 454 TASHIMA CT 1.0 130.94
022-105-010-000 444 TASHIMA CT 1.0 130.94
Willdan Financial Services Page 1 of 4

Page 91 ends

City of Livingston
BAD-Parkside
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
022-105-011-000 436
022-105-012-000 428
022-105-013-000 418
022-105-014-000 406
022-1 05-015-000 398
022-105-016-000 390
022-108-001-000 385
022-108-002-000 393
022-111-001-000 1103
022-111-002-000 1125
022-111-003-000 1147
022-111-004-000 1169
022-111-005-000 1191
022-111-006-000 1213
022-112-001-000 321
022-112-002-000 327
022-112-003-000 335
022-112-004-000 343
022-112-005-000 353
022-112-006-000 359
022-112-007-000 369
022-112-008-000 375
022-113-001-000 1169
022-113-002-000 1191
022-113-003-000 1213
022-113-004-000 1210
022-113-005-000 1190
022-113-006-000 1168
022-114-001-000 350
022-114-002-000 358
022-114-003-000 360
022-114-004-000 376
022-114-005-000 1201
022-114-006-000 1200
022-121-001-000 1235
022-121-002-000 1257
022-122-002-000 1301
022-122-003-000 1323
022-122-004-000 1345
022-122-005-000 1367
022-122-006-000 1389
022-122-007-000 1401
022-122-008-000 1423
022-122-009-000 308
022-122-010-000 316
022-122-011-000 324
022-122-012-000 334
022-122-013-000 340
022-122-014-000 346
022-122-015-000 354
022-123-001-000 1235
022-123-002-000 1257
022-123-003-000 1256
Willdan Financial Services

TASHIMA CT

TASHIMA DR

FERNWOOD WAY

JASMINE LN

VINEMAPLE WAY

FERNWOOD WAY

JASMINE LN

PARKSIDE WAY

VINEMAPLE WAY

FERNWOOD WAY

KENSINGTON DR

VINEMAPLE WAY

FERNWOOD WAY

1.0 1.0

1.0 130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94
130.94

Page 2 of 4 ends

Page 92 ends

City of Livingston
BAD-Parkside
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
022-123--004--000 1234 FERNWOOD WAY 1.0 130.94
022-124--001--000 353 LILAC LN 1.0 130.94
022-124--002--000 359 LILAC LN 1.0 130.94
022-124--003-000 369 LILAC LN 1.0 130.94
022-124--004--000 375 LILAC LN 1.0 130.94
022-125--001--000 321 MANDARIN CT 1.0 130.94
022-125--002--000 343 KENSINGTON DR 1.0 130.94
022-125--003-000 351 KENSINGTON DR 1.0 130.94
022-125--004-000 355 KENSINGTON DR 1.0 130.94
022-125--005--000 367 KENSINGTON DR 1.0 130.94
022-125--006--000 373 KENSINGTON DR 1.0 130.94
022-125--007--000 327 MANDARIN CT 1.0 130.94
022-125--008--000 335 MANDARIN CT 1.0 130.94
022-125--009--000 343 MANDARIN CT 1.0 130.94
022-125--010--000 351 MANDARIN CT 1.0 130.94
022-125--011--000 355 MANDARIN CT 1.0 130.94
022-125--012--000 367 MANDARIN CT 1.0 130.94
022-125--013--000 373 MANDARIN CT 1.0 130.94
022-125--014--000 374 MANDARIN CT 1.0 130.94
022-125--015--000 368 MANDARIN CT 1.0 130.94
022-125-016--000 356 MANDARIN CT 1.0 130.94
022-125--017--000 352 MANDARIN CT 1.0 130.94
022-125--018--000 344 MANDARIN CT 1.0 130.94
022-125--019--000 336 MANDARIN CT 1.0 130.94
022-125--020--000 328 MANDARIN CT 1.0 130.94
022-125--021--000 320 MANDARIN CT 1.0 130.94
022-125--022--000 321 KENSINGTON DR 1.0 130.94
022-125--023--000 327 KENSINGTON DR 1.0 130.94
022-125--024--000 335 KENSINGTON DR 1.0 130.94
022-126--001--000 1444 PINECREST DR 1.0 130.94
022-171--001-000 1697 VIEIRA ST 1.0 130.94
022-171--002--000 1675 VIEIRA ST 1.0 130.94
022-171--003--000 1653 VIEIRA ST 1.0 130.94
022-171--004--000 1629 VIEIRA ST 1.0 130.94
022-171--005--000 1607 VIEIRA ST 1.0 130.94
022-171--006--000 1597 VIEIRA ST 1.0 130.94
022-171--007--000 1587 VIEIRA ST 1.0 130.94
022-171--008--000 1575 VIEIRA ST 1.0 130.94
022-171--009-000 1543 VIEIRA ST 1.0 130.94
022-171--010--000 1515 VIEIRA ST 1.0 130.94
022-171--011--000 307 LIVE OAK WAY 1.0 130.94
022-171--012--000 315 LIVE OAK WAY 1.0 130.94
022-171--013--000 323 LIVEOAK WAY 1.0 130.94
022-171--014--000 333 LIVEOAK WAY 1.0 130.94
022-171--015--000 339 LIVEOAK WAY 1.0 130.94
022-171--016-000 345 LIVEOAK WAY 1.0 130.94
022-171--017-000 353 LIVE OAK WAY 1.0 130.94
022-172--001-000 320 LIVE OAK WAY 1.0 130.94
022-172--002--000 328 LIVE OAK WAY 1.0 130.94
022-172-003-000 336 LIVE OAK WAY 1.0 130.94
022-172-004-000 344 LIVE OAK WAY 1.0 130.94
022-172--005--000 354 LIVEOAK WAY 1.0 130.94
022-172--006--000 353 REDWOOD WAY 1.0 130.94
Willdan Financial Services Page 3 of 4

Page 93 ends

City of Livingston
BAD-Parkside
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
022-172-007-000 343 REDWOOD WAY 1.0 130.94
022-172-008-000 335 REDWOOD WAY 1.0 130.94
022-172-009-000 327 REDWOOD WAY 1.0 130.94
022-172-010-000 321 REDWOOD WAY 1.0 130.94
022-173-001-000 1466 PINECREST DR 1.0 130.94
022-173-002-000 1488 PINECREST DR 1.0 130.94
022-173-003-000 1516 PINECREST DR 1.0 130.94
022-173-004-000 1544 PINECREST DR 1.0 130.94
022-173-005-000 1576 PINECREST DR 1.0 130.94
022-173-006-000 1588 PINECREST DR 1.0 130.94
022-173-007-000 1598 PINECREST DR 1.0 130.94
022-173-008-000 368 REDWOOD WAY 1.0 130.94
022-173-009-000 360 REDWOOD WAY 1.0 130.94
022-173-010-000 352 REDWOOD WAY 1.0 130.94
022-173-011-000 331 PEACH AVE 1.0 130.94
022-173-012-000 1656 SPRUCE CT 1.0 130.94
022-173-013-000 1697 SPRUCE CT 1.0 130.94
022-173-014-000 1675 SPRUCE CT 1.0 130.94
022-173-015-000 1653 SPRUCE CT 1.0 130.94
022-173-016-000 1629 SPRUCE CT 1.0 130.94
022-173-017-000 1607 SPRUCE CT 1.0 130.94
022-173-018-000 1608 VIEIRA ST 1.0 130.94
022-173-019-000 1632 VIEIRA ST 1.0 130.94
022-173-020-000 1656 VIEIRA ST 1.0 130.94
022-173-021-000 1676 VIEIRA ST 1.0 130.94
022-173-022-000 1698 VIEIRA ST 1.0 130.94
Summary Fields Value
Number of Parcels to be Levied 185
Total EDUs 185.00
Total Charaes $24,223.90
Willdan Financial Services Page 4 of 4

Page 94 ends

City of Livingston
BAD- Country Lane I ( Liberty Square)
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
023--034--001-000 2133 ASPENGLEN WAY 1.0 $132.76
023--034--002-000 2143 ASPENGLEN WAY 1.0 132.76
023--034--003-000 2153 ASPENGLEN WAY 1.0 132.76
023-034--004-000 2163 ASPENGLEN WAY 1.0 132.76
023--034--005-000 2173 ASPENGLEN WAY 1.0 132.76
023--034--006-000 2183 ASPENGLEN WAY 1.0 132.76
023--034--007-000 2193 ASPENGLEN WAY 1.0 132.76
023--034--008--000 2203 ASPENGLEN WAY 1.0 132.76
023--034--009-000 2213 ASPENGLEN WAY 1.0 132.76
023--034--010--000 2223 ASPENGLEN WAY 1.0 132.76
023--035--001--000 2130 ASPENGLEN WAY 1.0 132.76
023--035--002-000 2140 ASPENGLEN WAY 1.0 132.76
023--035--003-000 2150 ASPENGLEN WAY 1.0 132.76
023--035--004-000 2160 ASPENGLEN WAY 1.0 132.76
023--035--005-000 2170 ASPENGLEN WAY 1.0 132.76
023--035--006--000 899 JORDONOLLA WAY 1.0 132.76
023--035--007-000 889 JORDONOLLA WAY 1.0 132.76
023--035--008-000 877 JORDONOLLA WAY 1.0 132.76
023--035--009-000 867 JORDONOLLA WAY 1.0 132.76
023-035--010-000 855 JORDONOLLA WAY 1.0 132.76
023--035--011-000 845 JORDONOLLA WAY 1.0 132.76
023--035--012-000 2193 KAPREIL WAY 1.0 132.76
023--035--013-000 2183 KAPREILWAY 1.0 132.76
023--035--014-000 2173 KAPREIL WAY 1.0 132.76
023-035--015-000 2163 KAPREIL WAY 1.0 132.76
023--035--016-000 2153 KAPREIL WAY 1.0 132.76
023--035--017-000 2143 KAPREILWAY 1.0 132.76
023--035--018-000 2133 KAPREIL WAY 1.0 132.76
023--035--019-000 2130 KARINA LAU CT 1.0 132.76
023--035--020-000 2140 KARINA LAU CT 1.0 132.76
023--035--021--000 2150 KARINA LAU CT 1.0 132.76
023--035--022--000 2160 KARINA LAU CT 1.0 132.76
023--035--023--000 2170 KARINA LAU CT 1.0 132.76
023--035--024-000 2173 KARINA LAU CT 1.0 132.76
023--035-025--000 2163 KARINA LAU CT 1.0 132.76
023--035--026-000 2153 KARINA LAU CT 1.0 132.76
023--035-027-000 2143 KARINA LAU CT 1.0 132.76
023--035--028--000 2133 KARINA LAU CT 1.0 132.76
023--036--001--000 898 JORDONOLLA WAY 1.0 132.76
023--036--002--000 888 JORDONOLLA WAY 1.0 132.76
023--036--003-000 878 JORDONOLLA WAY 1.0 132.76
023--036--004--000 868 JORDONOLLA WAY 1.0 132.76
023--036--005-000 856 JORDONOLLA WAY 1.0 132.76
023--036-006--000 846 JORDONOLLA WAY 1.0 132.76
023--036-007-000 834 JORDONOLLA WAY 1.0 132.76
023--036--008-000 824 JORDONOLLA WAY 1.0 132.76
023-043--001-000 2130 KAPREIL WAY 1.0 132.76
023-043--002-000 2140 KAPREILWAY 1.0 132.76
023--043--003--000 2150 KAPREIL WAY 1.0 132.76
023--043--004--000 2160 KAPREILWAY 1.0 132.76
023-043-005--000 2170 KAPREIL WAY 1.0 132.76
023--043--006-000 2180 KAPREIL WAY 1.0 132.76
023-043--007-000 2190 KAPREILWAY 1.0 132.76
023-043--008-000 2200 KAPREILWAY 1.0 132.76
Willdan Financial Services Page 1 of 2

Page 95 ends

City of Livingston
BAD- Country Lane I ( Liberty Square)
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
023-043-009-000
023-043-010-000
Summary Fields
Number of Parcels to be Levied
Total EDUs
Total Charges
Willdan Financial Services
2210
814
Value
56 56.00
$7,434.56

KAPREIL WAY

JORDONOLLA WAY

1.0 1.0
132.76
132.76

Page 2 of 2 ends

Page 96 ends

City of Livingston
BAD- Country Lane II (Country Lane)
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
Willdan Financial Services
023-01 1-001-000
023-011-002-000
023-011-003-000
023-01 1-004-000
023-01 1-005-000
023-01 1-006-000
023-011-007-000
023-011-008-000
023-011-009-000
023-011-01 0-000
023-011-011-000
023-011-012-000
023-011-013-000
023-011-014-000
023-011-015-000
023-011-016-000
023-012-001-000
023-012-002-000
023-012-003-000
023-012-004-000
023-012-005-000
023-012-006-000
023-012-007-000
023-012-008-000
023-012-009-000
023-012-010-000
023-012-011-000
023-012-012-000
023-012-013-000
023-012-014-000
023-013-001-000
023-013-002-000
023-013-003-000
023-013-004-000
023-013-005-000
023-013-006-000
023-013-007-000
023-014-001-000
023-014-002-000
023-014-003-000
023-014-004-000
023-014-005-000
023-014-006-000
023-014-007-000
023-014-008-000
023-014-009-000
023-015-001-000
023-015-002-000
023-015-003-000
023-015-004-000
023-015-005-000
023-015-006-000
023-015-007-000
023-015-008-000
023-015-009-000
023-015-010-000
023-015-011-000
2085
2075
2065
2055
2047
2035
2025
1157
1141
1127
11 13
1101
1085
1071
1059
1045
11 38
1137
1125
1113
1097
1079
1065
1047
1064
1064
1078
1098
1112
1126
1138
1126
1112
1098
1078
1064
1048
2123
2133
2143
2153
2163
2173
2183
2193
2201
2124
2134
2144
2154
2164
2174
2184
1137
1127
1115
2183

KISHI DR

NARADAWAY

SHOJI CT

NARADAWAY

SHOJI CT

KISHI DR

OHKI ST

KINOSHITA CT

1.0 1.0

1.0 $ 132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76 ·
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76
132.76

Page 1 of 3 ends

Page 97 ends

City of Livingston
BAD- Country Lane II (Country Lane)
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
023-015-012-000 2173 KINOSHITA CT 1.0 132.76
023-015-013-000 2163 KINOSHITA CT 1.0 132.76
023-015-014-000 2153 KINOSHITA CT 1.0 132.76
023-015-015-000 2143 KINOSHITA CT 1.0 132.76
023-015-016-000 2133 KINOSHITA CT 1.0 132.76
023-015-017-000 2123 KINOSHITA CT 1.0 132.76
023-015-019-000 2126 KINOSHITA CT 1.0 132.76
023-015-020-000 2142 KINOSHITA CT 1.0 132.76
023-015-021-000 2154 KINOSHITA CT 1.0 132.76
023-015-022-000 2164 KINOSHITA CT 1.0 132.76
023-015-023-000 2174 KINOSHITA CT 1.0 132.76
023-015-024-000 2184 KINOSHITA CT 1.0 132.76
023-015-025-000 1079 OHKI ST 1.0 132.76
023-015-026-000 1065 OHKI ST 1.0 132.76
023-015-027-000 1047 OHKI ST 1.0 132.76
023-015-028-000 2183 WAKAMI DR 1.0 132.76
023-015-029-000 2173 WAKAMIDR 1.0 132.76
023-015-030-000 2163 WAKAMI DR 1.0 132.76
023-015-031-000 2153 WAKAMI DR 1.0 132.76
023-015-032-000 2143 WAKAMIDR 1.0 132.76
023-015-033-000 2133 WAKAMI DR 1.0 132.76
023-016-002-000 1148 OHKI ST 1.0 132.76
023-016-003-000 1136 OHKI ST 1.0 132.76
023-016-004-000 1124 OHKI ST 1.0 132.76
023-016-005-000 1112 OHKI ST 1.0 132.76
023-016-006-000 1098 OHKI ST 1.0 132.76
023-016-007-000 1078 OHKI ST 1.0 132.76
023-016-008-000 1064 OHKI ST 1.0 132.76
023-016-009-000 1048 OHKI ST 1.0 132.76
023-021-001-000 1033 NARADAWAY 1.0 132.76
023-021-002-000 1019 NARADAWAY 1.0 132.76
023-021-003-000 1007 NARADAWAY 1.0 132.76
023-021-004-000 999 NARADAWAY 1.0 132.76
023-021-005-000 977 NARADAWAY 1.0 132.76
023-021-006-000 965 NARADAWAY 1.0 132.76
023-021-007-000 955 NARADAWAY 1.0 132.76
023-021-008-000 945 NARADAWAY 1.0 132.76
023-022-001-000 935 NARADAWAY 1.0 132.76
023-023-001-000 1048 NARADAWAY 1.0 132.76
023-023-002-000 1020 NARADAWAY 1.0 132.76
023-023-003-000 2035 WAKAMI DR 1.0 132.76
023-023-004-000 2047 WAKAMIDR 1.0 132.76
023-023-005-000 2055 WAKAMI DR 1.0 132.76
023-023-006-000 2065 WAKAMI DR 1.0 132.76
023-023-007-000 2089 WAKAMI DR 1.0 132.76
023-023-008-000 2109 WAKAMIDR 1.0 132.76
023-023-009-000 2123 WAKAMI DR 1.0 132.76
023-023-010-000 1028 WILLOW BROOK CT 1.0 132.76
023-023-011-000 1019 WILLOW BROOK CT 1.0 132.76
023-023-012-000 1035 WILLOW BROOK CT 1.0 132.76
023-024-001-000 2034 WAKAMI DR 1.0 132.76
023-024-002-000 1030 NARADAWAY 1.0 132.76
023-024-003-000 2054 WAKAMIDR 1.0 132.76
023-024-004-000 2064 WAKAMI DR 1.0 132.76
023-024-005-000 2086 WAKAMI DR 1.0 132.76
023-024-006-000 2100 WAKAMI DR 1.0 132.76
023-024-007-000 2114 WAKAMI DR 1.0 132.76
Willdan Financial Services Page 2 of 3

Page 98 ends

City of Livingston
BAD- Country Lane II (Country Lane)
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
023-024-008-000
023-024-009-000
023-024-010-000
023-024-011-000
023-024-012-000
023-024-013-000
023-024-014-000
023-024-015-000
023-024-016-000
023-025-001-000
023-025-002-000
023-025-003-000
023-025-004-000
023-025-005-000
023-025-006-000
023-025-007-000
023-025-008-000
023-026-001-000
023-026-002-000
023-026-003-000
023-026-004-000
023-026-005-000
023-026-006-000
023-026-007-000
023-026-008-000
023-026-009-000
023-026-010-000
023-026-011-000
023-026-012-000
023-026-013-000
023-027-001-000
023-027-002-000
023-027-003-000
023-027-004-000
023-027-005-000
023-027-006-000
023-027-007-000
023-027-008-000
023-027 -009-000
023-027-010-000
023-027-011-000
023-027-012-000
023-027-013-000
Summary Flelds
Number of Parcels to be Levied
Total EDUs
Total Charges
Willdan Financial Services
2126
2123
2111
2099
2085
2065
2055
2047
2035
2034
2046
2054
2064
2086
2100
2114
2126
1009
2184
2194
2204
2214
2224
2223
2213
2203
2193
2183
986
994
999
989
983
975
965
955
941
931
932
942
954
964
974
Value
157
157.00
$20,843.32

WAKAMIDR

GRAPEVINE DR

MORI CT

WAKAMIDR

WAKAMI DR

NATSU RD

MORI CT

1.0 132.76

Page 3 of 3 ends

Page 99 ends

City of Livingston
BAD- La Tierra
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
Willdan Financial Services
022-064-001-000
022-064-002-000
022-064-003-000
022-064-004-000
022-064-005-000
022-064-006-000
022-064-007-000
022-064-008-000
022-064-009-000
022-064-010-000
022-064-011-000
022-064-012-000
022-064-013-000
022-064-014-000
022-064-015-000
022-065-001-000
022-065-002-000
022-065-003-000
022-065-004-000
022-065-005-000
022-065-006-000
022-065-007-000
022-065-008-000
022-066-001-000
022-066-002-000
022-066-003-000
022-066-004-000
022-066-005-000
022-066-006-000
022-066-007-000
022-066-008-000
022-067-001-000
022-067-002-000
022-067-003-000
022-067-004-000
022-067-005-000
022-067-006-000
022-068-001-000
022-068-002-000
022-068-003-000
022-111-007-000
022-111-008-000
022-111-009-000
022-111-010-000
022-111-011-000
022-111-012-000
022-111-013-000
022-111-014-000
022-111-015-000
022-115-001-000
022-115-002-000
022-115-003-000
022-115-004-000
022-115-005-000
022-115-006-000
022-115-007-000
022-115-008-000
022-115-009-000
022-115-010-000
022-115-011-000
022-115-012-000
022-115-013-000
253
247
241
235
229
915
931
947
963
979
995
1013
1031
1049
1067
232
240
246
252
253
247
241
235
232
240
246
252
253
247
241
235
916
932
948
964
980
994
1020
1040
1060
1256
1234
1208
1184
1164
1144
1124
1104
1080
1085
1103
1125
1133
1147
1169
1181
1191
1192
1180
1168
1144
1130

MADRID WAY

TALARADR

MADRID WAY

PARADISE DR

MERIDA WAY

BARCELONA DR

TALARADR

TALARADR
TALARA D~R,_ __ _

1.0 1.0

Page 1 of 2 ends

Page 100 ends

City of Livingston
BAD- La Tierra
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
022-115-014-000 232 MERIDA WAY 1.0 130.94
022-115-015-000 240 MERIDA WAY 1.0 130.94
022-115-016-000 246 MERIDA WAY 1.0 130.94
022-115-017-000 252 MERIDA WAY 1.0 130.94
022-115-018-000 1139 BARCELONA DR 1.0 130.94
022-115-019-000 1159 BARCELONA DR 1.0 130.94
022-115-020-000 1179 BARCELONA DR 1.0 130.94
022-115-021-000 1199 BARCELONA DR 1.0 130.94
022-115-022-000 1215 BARCELONA DR 1.0 130.94
022-115-023-000 253 LILAC LN 1.0 130.94
022-115-024-000 247 LILAC LN 1.0 130.94
022-115-025-000 241 LILAC LN 1.0 130.94
022-115-026-000 235 LILAC LN 1.0 130.94
022-115-027-000 225 LILAC LN 1.0 130.94
022-115-028-000 215 LILAC LN 1.0 130.94
Summarv Fields Value
Number of Parcels to be Levied 77
Total EDUs 77.00 Tn•~• "M~ $10 082.38
Willdan Financial Services Page 2 of 2

Page 101 ends

City of Livingston
BAD-Somerset
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
047-581-001-000 1702 SUN VALLEY AVE 1.0 $129.02
047-581-002-000 1714 SUN VALLEY AVE 1.0 129.02
04 7-581-003-000 1728 SUN VALLEY AVE 1.0 129.02 04 7-581-004-000 1742 SUN VALLEY AVE 1.0 129.02 04 7-581-005-000 1756 SUN VALLEY AVE 1.0 129.02
047-582-001-000 1701 SUN VALLEY AVE 1.0 129.02
047-582-002-000 1711 SUN VALLEY AVE 1.0 129.02
04 7-582-003-000 1723 SUN VALLEY AVE 1.0 129.02
047-582-004-000 1735 SUN VALLEY AVE 1.0 129.02
04 7-582-005-000 1745 SUN VALLEY AVE 1.0 129.02
04 7-582-006-000 1755 SUN VALLEY AVE 1.0 129.02
047-582-007-000 1767 SUN VALLEY AVE 1.0 129.02 04 7-582-008-000 1777 SUN VALLEY AVE 1.0 129.02 04 7-582-009-000 961 SPRING BROOK DR 1.0 129.02
047-582-010-000 951 SPRING BROOK DR 1.0 129.02 047-582-011-000 941 SPRING BROOK DR 1.0 129.02 047-582-012-000 931 SPRINGBROOK DR 1.0 129.02 047-582-013-000 921 SPRING BROOK DR 1.0 129.02 047-582-014-000 909 SPRING BROOK DR 1.0 129.02 047-582-015-000 1789 WELLS AVE 1.0 129.02
047-582-016-000 1801 WELLS AVE 1.0 129.02
047-582-017-000 1811 WELLS AVE 1.0 129.02
047-582-018-000 1821 WELLS AVE 1.0 129.02 047-582-019-000 1831 WELLS AVE 1.0 129.02 04 7-582-020-000 1841 WELLS AVE 1.0 129.02 047-582-021-000 1851 WELLS AVE 1.0 129.02 04 7-582-022-000 1861 WELLS AVE 1.0 129.02 04 7-582-023-000 1871 WELLS AVE 1.0 129.02 047-582-024-000 1883 WELLS AVE 1.0 129.02
04 7-582-026-000 1905 SUN VALLEY AVE 1.0 129.02
047-582-027-000 1915 SUN VALLEY AVE 1.0 129.02 047-582-028-000 1929 SUN VALLEY AVE 1.0 129.02 04 7-582-029-000 978 NEWCASTLE DR 1.0 129.02 04 7-582-030-000 988 NEWCASTLE DR 1.0 129.02 047-582-031-000 998 NEWCASTLE DR 1.0 129.02 047-583-001-000 1804 SUN VALLEY AVE 1.0 129.02 04 7-583-002-000 1820 SUN VALLEY AVE 1.0 129.02 04 7-583-003-000 1836 SUN VALLEY AVE 1.0 129.02 04 7-584-001-000 978 SPRINGBROOK DR 1.0 129.02 04 7-584-002-000 977 GOLDEN LEAF DR 1.0 129.02 04 7-584-003-000 967 GOLDEN LEAF DR 1.0 129.02 04 7-584-004-000 957 GOLDEN LEAF DR 1.0 129.02 04 7-584-005-000 945 GOLDEN LEAF DR 1.0 129.02 04 7-584-006-000 935 GOLDEN LEAF DR 1.0 129.02 04 7-584-007-000 923 GOLDEN LEAF DR 1.0 129.02 04 7-584-008-000 924 SPRING BROOK DR 1.0 129.02 04 7-584-009-000 936 SPRING BROOK DR 1.0 129.02 04 7-584-010-000 946 SPRINGBROOK DR 1.0 129.02 047-584-011-000 958 SPRING BROOK DR 1.0 129.02 047-584-012-000 968 SPRINGBROOK DR 1.0 129.02 04 7-585-001-000 1848 SUN VALLEY AVE 1.0 129.02 047-585-002-000 1860 SUN VALLEY AVE 1.0 129.02 04 7-585-003-000 1870 SUN VALLEY AVE 1.0 129.02 04 7-585-004-000 1884 SUN VALLEY AVE 1.0 129.02
04 7-585-005-000 1896 SUN VALLEY AVE 1.0 129.02
04 7-585-006-000 1910 SUN VALLEY AVE 1.0 129.02 047-586-001-000 978 GOLDEN LEAF DR 1.0 129.02 04 7-586-002-000 977 PARK VIEW DR 1.0 129.02
04 7-586-003-000 967 PARK VIEW DR 1.0 129.02 04 7-586-004-000 957 PARK VIEW DR 1.0 129.02 04 7-586-005-000 945 PARK VIEW DR 1.0 129.02
04 7-586-006-000 935 PARK VIEW DR 1.0 129.02
Willdan Financial Services Page 1 of 3

Page 102 ends

City of Livingston
BAD-Somerset
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
04 7-586-007-000 923 PARK VIEW DR 1.0 129.02
04 7-586-008-000 924 GOLDEN LEAF DR 1.0 129.02
04 7-586-009-000 936 GOLDEN LEAF DR 1.0 129.02
04 7-586-010-000 946 GOLDEN LEAF DR 1.0 129.02
047-586-011-000 958 GOLDEN LEAF DR 1.0 129.02
047-586-012-000 968 GOLDEN LEAF DR 1.0 129.02
047-591-001-000 1001 GOLDEN LEAF DR 1.0 129.02
047-591-002-000 1013 GOLDEN LEAF DR 1.0 129.02
04 7-591-003-000 1025 GOLDEN LEAF DR 1.0 129.02
04 7-591-004-000 1035 GOLDEN LEAF DR 1.0 129.02
04 7-591-005-000 1047 GOLDEN LEAF DR 1.0 129.02
04 7-591-006-000 1057 GOLDEN LEAF DR 1.0 129.02
04 7-591-007-000 1069 GOLDEN LEAF DR 1.0 129.02
04 7-591-008-000 1079 GOLDEN LEAF DR 1.0 129.02
04 7-591-009-000 1098 GOLDEN LEAF DR 1.0 129.02
047-591-010-000 1099 GOLDEN LEAF DR 1.0 129.02
04 7-591-011-000 1111 GOLDEN LEAF DR 1.0 129.02
047-591-012-000 1123 GOLDEN LEAF DR 1.0 129.02
047-591-013-000 1135 GOLDEN LEAF DR 1.0 129.02
047-591-014-000 1838 ST IVESAVE 1.0 129.02
047-591-015-000 1848 ST IVESAVE 1.0 129.02
047-591-016-000 1860 STIVES AVE 1.0 129.02
047-591-017-000 1872 STIVES AVE 1.0 129.02 047-591-018-000 1884 ST IVESAVE 1.0 129.02 047-591-019-000 1896 ST IVESAVE 1.0 129.02
04 7-591-020-000 1910 STIVES AVE 1.0 129.02
047-592-001-000 1847 SOUTHPORT AVE 1.0 129.02
04 7-592-002-000 1859 SOUTHPORT AVE 1.0 129.02
04 7-592-003-000 1871 SOUTHPORT AVE 1.0 129.02
04 7-592-004-000 1883 SOUTHPORT AVE 1.0 129.02
04 7-592-005-000 1895 SOUTHPORT AVE 1.0 129.02
04 7-592-006-000 1909 SOUTHPORT AVE 1.0 129.02
047-593-001-000 1848 SOUTHPORT AVE 1.0 129.02
04 7-593-002-000 1847 YORK AVE 1.0 129.02
04 7-593-003-000 1859 YORK AVE 1.0 129.02
04 7-593-004-000 1871 YORK AVE 1.0 129.02
04 7-593-005-000 1883 YORK AVE 1.0 129.02
04 7-593-006-000 1895 YORK AVE 1.0 129.02
04 7-593-007-000 1909 YORK AVE 1.0 129.02
04 7-593-008-000 1910 SOUTHPORT AVE 1.0 129.02 04 7-593-009-000 1896 SOUTHPORT AVE 1.0 129.02 047-593-010-000 1884 SOUTHPORT AVE 1.0 129.02
047-593-011-000 1870 SOUTHPORT AVE 1.0 129.02 047-593-012-000 1860 SOUTHPORT AVE 1.0 129.02 04 7-594-001-000 1848 YORK AVE 1.0 129.02
04 7-594-002-000 1847 ST IVESAVE 1.0 129.02
04 7-594-003-000 1859 ST IVESAVE 1.0 129.02
04 7-594-004-000 1871 ST IVESAVE 1.0 129.02
04 7-594-005-000 1883 ST IVESAVE 1.0 129.02
04 7-594-006-000 1895 ST IVESAVE 1.0 129.02
04 7-594-007-000 1909 ST IVESAVE 1.0 129.02
04 7-594-008-000 1910 YORK AVE 1.0 129.02
04 7-594-009-000 1896 YORK AVE 1.0 129.02
047-594-010-000 1884 YORK AVE 1.0 129.02
047-594-011-000 1870 YORK AVE 1.0 129.02
047-594-012-000 1860 YORK AVE 1.0 129.02
047-596-001-000 1008 NEWCASTLE DR 1.0 129.02
04 7-596-002-000 1014 NEWCASTLE DR 1.0 129.02
04 7-596-003-000 1024 NEWCASTLE DR 1.0 129.02
04 7-596-004-000 1034 NEWCASTLE DR 1.0 129.02
04 7-596-005-000 1042 NEWCASTLE DR 1.0 129.02
04 7-596-006-000 1055 NEWCASTLE DR 1.0 129.02
Willdan Financial Services Page 2 of 3

Page 103 ends

City of Livingston
BAD-Somerset
Fiscal Year 2022/23 Preliminary Assessment Roll

ASSESSOR'S PARCEL NUMBER SITUS ADDRESS EDU CHARGE
047-596-007-000
04 7-596-008-000
04 7-596-009-000
047-596-010-000
047-596-011-000
047-596-012-000
047-596-013-000
047-596-014-000
047-596-015-000
Summarv Fields
Number of Parcels to be Levied
Total EDUs
Total -
Willdan Financial Services
1065
1074
1082
1092
1104
1116
1122
1134
1146
Value
133
133.00
$17 159.66

NEWCASTLE DR

1.0 1.0

1.0 129.02
129.02
129.02
129.02
129.02
129.02
129.02
129.02
129.02

Page 3 of 3 ends

Page 104 ends

STAFF REPORT
AGENDA ITEM: Proceedings under the Landscape and Lighting Act of 1972, California Streets and Highways Code 22500, et. seq.: for the approval to levy annual assessments for the Citywide Consolidated Landscape Maintenance Assessment District No. 1 and confirming assessments for fiscal year 2023/2024.

MEETING DATE: June 6, 2023
PREPARED BY: Anthony Chavarria, Public Works Director
(Item will be presented by Willdan Financial Services)
REVIEWED BY: Christopher Lopez, Interim City Manager
RECOMMENDATION:

It is recommended that the City Council consider:

1. Opening the Public Hearing and take any testimony given

2. Closing the Public Hearing and consider comments from the public; and,

BACKGROUND:

The City of Livingston annually levies and collects special assessments in the Citywide Consolidated Landscape Maintenance Assessment District No. 1 (the District) to offset the cost of providing the maintenance of landscape improvements within specific areas of the City.

There are currently twenty-six Benefit Zones (the "Zones") within the District as follows:

Almond Glen
Country Glen
Country Roads
Harvest Manor
Vinewood Estates
Vintage West
North Residential
South Residential
Central Residential
North Commercial
Downtown Commercial
South Commercial
Monte Cristo Estates
Vinewood Estates II (Briarwood)
Monte Cristo Estates II (Briarwood)
Kensington Park South (Vineyard Estates)
Bridgeport Village
Davante Villas
Country Lane I (Liberty Square)
Country Lane II (Country Lane, Kishi)
Parkside-Forecast
Sundance IV (Country Villas IV)
Strawberry Fields
La Tierra (Rancho Estrada)
Somerset (Sun Valley Estates)
Sundance (Country Villas 1, 2, and 3)

Page 105 ends

1 of2
DISCUSSION:

This resolution approves the Engineer's Report, orders the levy and collection of assessments and confirms the diagrams and assessments for fiscal year 2023/2024 for the District and Zones.

Since no cost of living adjustments are allowed in the twelve (12) original Zones, the proposed fiscal year 2023/2024 assessments in these Zones will remain unchanged from the previous year's assessment rates for Almond Glen, Country Glen, Country Roads, Harvest Manor, Vintage West, Vinewood Estates, North Residential, South Residential, Central Residential, North Commercial, Downtown Commercial, and South Commercial as the assessment rates in these Districts may not be increased over last year's rates until approved through a ballot of the property owners.

The assessments within the Zones known as Bridgeport Village, Country Lane I (Liberty Square), Country Lane II (Country Lane, Kishi), Sundance (Country Villas 1, 2, and 3), Davante Villas, Kensington Park South (Vineyard Estates), La Tierra (Rancho Estrada), ParksideForecast, Monte Cristo, Monte Cristo 11 (Briarwood), Strawberry Fields, Somerset (Sun Valley Estates), Sundance IV (Country Villas IV), and Vinewood Estates II (Briarwood) were approved through a balloting of the property owners pursuant to Article XIII D of the California Constitution.

In each fiscal year following these balloted elections, the City Council may impose the assessments in these Districts at a rate or amount that is less than or equal to the amount authorized for the previous fiscal year after being increased by the approved annual escalation factor, without conducting another mailed ballot election. The approved annual escalation factor for these Districts is based Upon the Consumer Price Index, All Urban Consumers, for the San Francisco-Oakland-Hayward Area ("CPI"). The fiscal year 2023/2024 assessment rates within these Districts are proposed to be increased over last year's maximum rates by 5.598%, which is the percentage increase in the CPI, All Urban Consumers, for the San Francisco-OaklandHayward Area Annual 2022 calculated from Annual 2021.

Pursuant to Proposition 218, The Right to Vote on Taxes Act, new or increased assessments must be approved by a balloting (vote) of the owners of the property to be assessed. Since the assessment rates are not to be increased by any amount other than the approved CPI increase, there is no balloting or property owner vote to be considered in approving this year's assessments.

FISCAL IMPACT:

None to City; costs are borne by property owners within the referenced subdivisions.

ATTACHMENTS:

1. Resolution 2023- __

2. Engineer's Report with Budget
2 of2

Page 106 ends

RESOLUTION NO. 2023-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LIVINGSTON,

AMENDING AND/OR APPROVING THE ENGINEER'S REPORT FOR THE CITYWIDE CONSOLIDATED LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT NO. 1 AND THE

LEVY AND COLLECTION OF ANNUAL ASSESSMENTS WITHIN SUCH DISTRICT FOR FISCAL YEAR 2023/2024 AND CONFIRMING DIAGRAMS AND ASSESSMENTS PURSUANT TO THE PROVISIONS OF PART 2 OF DIVISION 15 OF THE CALIFORNIA STREETS AND

HIGHWAYS CODE AND AS PROVIDED BY ARTICLE XIIID OF THE CALIFORNIA •CONSTITUTION
The City Council of the City of Livingston, California (hereinafter referred to as the "City Council") does resolve as follows:

WHEREAS, the City Council by its Resolution No. 2023-29 initiated proceedings, and declared its intention to levy annual assessments for the Citywide Consolidated Landscape Maintenance Assessment District No. 1 {the "District") and Benefit Zones (the "Zones") and to levy and collect assessments against lots and parcels of land within such District and Zones pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code, commencing with Section 22500 (the "Act"), to pay for the costs and expenses of operating, maintaining and servicing ornamental structures, landscaping and appurtenant facilities located within the public right of ways, designated easements or specified public areas of the City; and
WHEREAS, the Engineer selected by the City Council has prepared and filed with the City Clerk, and the City Clerk has presented (or amended) to the City Council, an Engineer's Report prepared by Willdan Financial Services in connection with the annual levy of assessments against lots and parcels of land within the District and Zones (the "Engineer's Report" or "Report") and the City Council did by previous Resolution amend or approve the Report presented at that time; and WHEREAS, there has now been presented to this City Council the Report as required by Chapter 3, Section 22623 of said Act, and as previously directed by Resolution; and WHEREAS, this City Council has carefully examined and reviewed the Report as presented (or amended), and is satisfied with each and all of the items and documents as set forth therein, and is satisfied that the proposed assessments have been spread in accordance with the benefits received from the improvements, operation, maintenance and services to be performed, as set forth in said Report; and
WHEREAS, the City Council desires to levy and collect assessments against lots and parcels of land within the District and Zones for the fiscal year commencing July 1, 2023 and ending June 30, 2024, to pay for the costs and expenses of operating, maintaining and servicing ornamental structures, landscaping and appurtenant facilities located within the public right of ways, designated easements or specified public areas of the City; and WHEREAS, the City Council and its legal counsel have reviewed Proposition 218 and found that these assessments comply with applicable provisions of Articles XIIIC and XIIID of the California State Constitution.

I of4

Page 107 ends

NOW, THEREFORE, BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY

COUNCIL FOR THE CITY OF LIVINGSTON CONSOLIDATED LANDSCAPE MAINTENANCE ASSESSMENT DISTRICT NO.1, AS FOLLOWS:

Section 1. The above recitals are true and correct.

Section 2. That the Report as presented or amended is hereby approved and is ordered to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection.

Section 3. Following notice duly given, the City Council has held a full and fair public hearing regarding the District, the Engineer's Report prepared in connection with the District and Zones and the proposed levy and collection of assessments and the City Council has considered all oral and written statements, objections and communications made or filed by interested persons.

Section 4. Based upon its review (and amendments, as applicable) of the Engineer's Report, a copy of which has been presented to the City Council and which has been filed with the City Clerk, and other reports and information, the City Council hereby finds and determines with respect to the District and Zones included in the Engineer's Report, that:
(i) the assessable land within the District and Zones will be specially benefited by the operation, maintenance and servicing of the improvements and appurtenant facilities as described in Section 5 below and in the Engineer's Report;and
(ii) the District and Zones includes all lands so specially benefited; and (iii) the net amount to be assessed upon the lots and parcels within the District and Zones in accordance with the Engineer's Report for the fiscal year commencing July 1, 2023 and ending June 30, 2024 is apportioned by a formula and method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated special benefits to be received by each lot or parcel from the improvements as to the respective Zones;and
(iv) only special benefits are assessed, and no assessment is imposed on any parcel, which exceeds the reasonable cost of the proportional special benefit conferred on that parcel.

Section 5. The City Council hereby orders the proposed improvements to be made as set forth in the Engineer's Report, which improvements are briefly described as follows: The operation, maintenance and servicing of ornamental structures, lighting improvements, walls, landscaping, including trees, shrubs, grass and other ornamental vegetation, and appurtenant facilities, including irrigation systems, located within the public right of ways, designated easements or specified public areas of the City. Maintenance means the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of the ornamental structures, landscaping and appurtenant facilities, including repair, removal or replacement of all or part of any of the ornamental structures, landscaping or appurtenant facilities; providing for the life, growth, health and beauty of the landscaping, including cultivation, irrigation, trimming, spraying, fertilizing and treating for disease or injury; the removal of trimmings, rubbish, debris and other 2 of4

Page 108 ends

solid waste; and the cleaning, sandblasting and painting of walls and other improvements to remove or cover graffiti. Servicing means the furnishing of water and electricity for the irrigation of the landscaping and lighting and the maintenance of any of the lighting improvements or ornamental structures or appurtenant facilities.

Section 6. The City Council hereby confirms the diagrams and assessments set forth in the Enginee~s Report. The maintenance, operation and servicing of the above described improvements and appurtenant facilities shall be performed pursuant to the Act. For fiscal year 2023/2024, the County Auditor of Merced County shall enter on the County Assessment Roll opposite each lot or parcel of land the amount of the assessment, and such assessments shall then be collected at the same time and in the same manner as the County taxes are collected.

After collection by the County, the net amount of the assessment after deduction of any compensation due the County for collection shall be paid to the City Treasurer.

Section 7. The assessments are in compliance with the provisions of the Act and Articles XIIIC and XIIID of the California Constitution, and the City Council has complied with all laws pertaining to the levy of annual assessments pursuant to the Act and Articles XIIIC and XIIID of the California Constitution.

Section 8. The assessments are levied for the purpose of paying the costs and expenses of the improvements described above for fiscal year 2023/2024.

Section 9. The City Treasurer shall deposit all money representing assessments collected for the District and Zones to the credit of a special fund known as "Improvement Fund, City of Livingston Landscape Maintenance Assessment District No. 1" and such money shall be expended only for the maintenance, operation and servicing of the improvements and appurtenant facilities as described above and herein.

Section 10. The adoption of this Resolution constitutes the levy of assessments for the fiscal year commencing July 1, 2023 and ending June 30, 2024.

Section 11. A certified copy of this Resolution, the Engineers Report, as approved or amended, shall be on file in the office of the City Clerk and shall be open for public inspection.

Passed and adopted this 6th day of June 2023, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
3 of 4
Jose A. Moran, Mayor
of the City of Livingston

Page 109 ends

ATTEST:

I, hereby certify that the foregoing Resolution was regularly introduced, passed, and adopted at a regular meeting of the City Council of the City of Livingston this 6th day of June 2023. 4 of4
Monica Cisneros, Deputy City Clerk
of the City of Livingston

Page 110 ends

INTENT MEETING: May 16, 2023
PUBLIC HEARING: June 6, 2023

CITY OF LIVINGSTON
ANNUAL ENGINEER’S REPORT

CITYWIDE CONSOLIDATED LANDSCAPE
MAINTENANCE ASSESSMENT DISTRICT NO. 1
FISCAL YEAR 2023/2024
27368 Via Industria
Suite 200
Temecula, CA 92590
T. 951.587.3500| 800.755.6864
F. 951.587.3510
www.willdan.com
W w1LLDAN

Page 111 ends

ENGINEER'S REPORT AFFIDAVIT

CITYWIDE CONSOLIDATED LANDSCAPE MAINTENANCE
ASSESSMENT DISTRICT NO. 1
City of Livingston
Merced County, State of California
This report describes the Citywide Consolidated Landscape Maintenance Assessment District No. 1 including the improvements, budgets, parcels and assessments to be levied for fiscal year 2023/2024. Reference is hereby made to the Merced County Assessor's maps for a detailed description of the lines and dimensions of parcels within the District.

The undersigned respectfully submits the enclosed Report as directed by the City Council.

Dated this _____ day of ______ , 2023.

Willdan Financial Services
Assessment Engineer
By: _..,.W~ ~-- ___ v_ '-_____ ...., ______ _ {/
Susana Hernandez, Senior Project Manager
District Administration Services
By: _ J.,,.. · _ ..... _..
_
.
_
?
_______ _
Tyrone Peter
PE# C 81888

Page 112 ends

TABLE OF CONTENTS
I. OVERVIEW .......................................................................................................... 1 A. INTRODUCTION ........................................................................................... 1 B. COMPLIANCE WITH CURRENT LEGISLATION .......................................... 1 C. ZONE BOUNDARIES OF DISTRICT ............................................................ 3 D. IMPROVEMENTS AUTHORIZED BY THE 1972 ACT .................................. 5 II. PLANS AND SPECIFICATIONS .......................................................................... 7 A. GENERAL DESCRIPTION OF THE DISTRICT AND SERVICES ................. 7 III. METHOD OF APPORTIONMENT ........................................................................ 8 A. BENEFIT ANALYSIS ..................................................................................... 8 B. ASSESSMENT METHODOLOGY ................................................................. 9 C. ASSESSMENT RATE PER EDU ................................................................ 10 IV. DISTRICT BUDGET ........................................................................................... 12 A. DESCRIPTION OF BUDGET ITEMS .......................................................... 12 B. DESCRIPTION OF SPECIAL BENEFIT ...................................................... 15 C. DISTRICT BUDGET .................................................................................... 16 D. SPECIAL PROJECTS RESERVE – CAPITAL IMPROVEMENT PLAN ...... 21 V. APPENDIX A — DISTRICT BOUNDARY DIAGRAM ......................................... 26 VI. APPENDIX B — 2023/2024 ASSESSMENT ROLL ............................................ 27

Page 113 ends

2023/2024 Citywide Consolidated Landscape Maintenance Assessment District No. 1 Page 1 I. OVERVIEW
A. Introduction
The City of Livingston (“City”) annually levies and collects special assessments in order to maintain the improvements within the Citywide Consolidated Landscape Maintenance Assessment District No. 1 (the “District”). The District is a consolidation of several original landscape districts or zones within the City. Each of the original zones was established as a separate benefit zone before being consolidated into the single District.

Assessments are levied annually for the District pursuant to the 1972 Act, being Part 2 of Division 15 of the California Streets and Highways Code (the “Act”).

The District currently includes twenty-six (26) “benefit zones” (“Zones”). Each Zone includes specific improvements that provide a special benefit to the parcels within the Zone. The improvements that benefit properties within each Zone and the costs of those improvements and services are identified and budgeted separately for each Zone.

This Annual Engineer’s Report (“Report”) describes the District, any annexations, or changes to the District, and the proposed assessments for fiscal year 2023/2024. The proposed assessments are based on the historical and estimated cost to maintain the improvements that provide a direct and special benefit to properties within the District.

The cost of improvements and the annual levy includes all expenditures, deficits, surpluses, revenues, and reserves. Each parcel is assessed proportionately for only those improvements provided and for which the parcel receives benefit.

The word “parcel,” for the purposes of this Report, refers to an individual property assigned its own assessment parcel number by the County of Merced Assessor’s Office.

The County of Merced Auditor-Controller uses assessment parcel numbers and specific fund numbers to identify on the tax roll properties assessed for special district benefit assessments.

Following consideration of public comments and written protests at a noticed public hearing, and review of the Annual Engineer’s Report, the City Council may order amendments to the Report or confirm the Report as submitted. Following final approval of the Report, and confirmation of the assessments, the Council may order the levy and collection of assessments for fiscal year 2023/2024 pursuant to the Act. In such case, the assessment information will be submitted to the County Auditor-Controller and included on the property tax roll for each benefiting parcel for fiscal year 2023/2024.

B. Compliance with Current Legislation
On November 5, 1996, California voters approved Proposition 218. This Constitutional amendment was the latest in a series of initiatives altering the revenue-raising discretion of California local agencies. The provisions of the Proposition are set forth in California Constitutional Articles XIIIC and XIIID.
flvw1LLDAN

Page 114 ends

2023/2024 Citywide Consolidated Landscape Maintenance Assessment District No. 1 Page 2 As relevant to the District, California Constitution Article XIII D, Sections 1 through 5, provide for additional substantive and procedural requirements, as outlined below.

In Proposition 218, “Assessments” are defined as:
‘‘... any levy or charge upon real property by an agency for a special benefit conferred upon the real property. ‘Assessment’ includes, but is not limited to, ‘special assessment,’ ‘benefit assessment,’ ‘maintenance assessment’ and ‘special assessment tax.’” Article XIII D Section 2b.

Although District assessments are generally collected on the property tax rolls, District “assessments” are not “taxes.” Assessments are distinct from the regular one percent (1%) property tax and property tax debt overrides in that assessment rates are not levied on an ad valorem basis. The levies contained in this report are considered assessments under Proposition 218.

Proposition 218 requires that beginning July 1, 1997, all new and existing assessments (with some exceptions) conform to new substantive and procedural requirements.

However, certain assessments are exempted from the conformity requirement until they are increased. Generally, these exemptions include:
 Assessments used exclusively to fund sidewalks, streets, sewers, water, flood control, drainage systems, or vector control.
 Assessments used exclusively for bond repayments, the cessation of which would violate the Contract Impairment Clause of the U.S. Constitution.  Assessments previously approved by a majority of voters.  Assessments approved by the persons owning all of the property at the time the assessment was initially imposed.

Zones designated as Almond Glen, Country Glen, Country Roads, Harvest Manor, Vinewood Estates, Vintage West, North Residential, South Residential, Central Residential, North Commercial, Downtown Commercial and South Commercial were all formed prior to the passage of Proposition 218 and are exempt from the procedural requirements. However, any new or increased assessments, if proposed, will be subject to the substantive and procedural requirements of Proposition 218.

The Zones Vinewood Estates II (Briarwood), Monte Cristo, Monte Cristo II (Briarwood), Sundance (Country Villas 1, 2, and 3), Kensington Park South (Vineyard Estates), Bridgeport Village, Davante Villas, Country Lane I (Liberty Square), Country Lane II (Country Lane, Kishi), Parkside-Forecast, Sundance IV (Country Villas IV), Strawberry Fields, La Tierra (Rancho Estrada), and Somerset (Sun Valley Estates) were formed after the passage of Proposition 218. As such, these Zones were formed in accordance with the substantive and procedural requirements and property owners were balloted for W w1LLDAN

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2023/2024 Citywide Consolidated Landscape Maintenance Assessment District No. 1 Page 3 the assessments. The assessments for these Zones included the annual Consumer Price Index inflator.

C. Zone Boundaries of District
Zone 1 — Almond Glen This Zone is generally located north of Walnut Avenue, south of Grapevine, east of Olds Avenue, and west of the City limits. All parcels within the Zones are located in the Almond Glen Subdivision.

Zone 2 — Country Glen This Zone is generally located south of “F” Street, and west of Sun Crest Avenue, in the southwest corner of the City. Parcels within the Zone are located in the Country Glen Subdivision.

Zone 3 — Country Roads This Zone is generally located at the northeast corner of Dwight Way and Walnut Avenue. All parcels within the Zone are located within the Country Roads Subdivision.

Zone 4 — Harvest Manor This Zone is located south of Olive Avenue, north of Grapevine, east of Livingston Cressey Road, and west of Olds Avenue. All parcels within this Zone are located in the Harvest Manor Subdivision.

Zone 5 — Vinewood Estates This Zone is generally located north of F Street, south of B Street, and west of Selma Herndon School. All parcels are within the Vinewood Estates Subdivision.

Zone 5B – Vinewood Estates II (Briarwood) This Zone is generally located south of “B” street and west of Selma Herndon School. All parcels are northwest of the Vinewood Estates Subdivision.

Zone 6 — Vintage West This Zone is located north of Peach Avenue, through and including Burgundy and Gamay Way, west of Hammatt Avenue, through and including Amaretto Way. All parcels are within the Vintage West Subdivision.

Zone 7 — North Residential This Zone consists of all residential parcels north of the 99 Freeway.

Zone 8 — South Residential This Zone consists of the residential parcels south of the downtown business area.

Zone 9 — Central Residential This Zone consists of the residential parcels south of the 99 Freeway and generally adjacent to the downtown business area.

Zone 10 — North Commercial This Zone consists of the commercial and industrial parcels north of the 99 Freeway.

Zone 11 — Downtown Commercial This Zone consists of the commercial and industrial parcels within the downtown business area south of the 99 Freeway.

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2023/2024 Citywide Consolidated Landscape Maintenance Assessment District No. 1 Page 4 Zone 12 — South Commercial This Zone consists of the commercial parcels in the southern part of the City.

Zone 13 — Monte Cristo This Zone is located on Peach Avenue west of Prusso Street.

Zone 13B – Monte Cristo II (Briarwood) This Zone is generally located on the northeast corner of Peach Avenue and Winton Parkway.

Zone 14 — Sundance (Country Villas 1, 2, and 3) This Zone is located southeast of Walnut Avenue and Dwight Way.

Zone 15 — Kensington Park South (Vineyard Estates) This Zone is generally located on Dwight Avenue north of Peach Avenue.

Zone 16 — Bridgeport Village This Zone is generally located south of F Street and east of Winton Parkway.

Zone 17 — Davante Villas This Zone is generally located south of F Street and east of Arena Canal.

Zone 18 — Country Lane I (Liberty Square) This Zone is generally located at the southeast of Hammatt Avenue and Aspenglen.

Zone 19 — Country Lane II (Kishi) This Zone is generally located on Olive Avenue at Hammatt Avenue.

Zone 20 — Parkside-Forecast This Zone is located between “F” Street and Peach Avenue, east of Robin Avenue.

Zone 21 — Sundance IV (Country Villas IV) This Zone is located east of Dwight Way and approximately 1,311 feet south of Walnut Avenue.

Zone 22 — Strawberry Fields This Zone is located on “I” Street and west of the Arena Canal.

Zone 23 — La Tierra (Rancho Estrada) This Zone is located on the southeast corner of “F” Street and Robin Avenue.

Zone 24 — Somerset (Sun Valley Estates) This Zone is located on the south side of Peach Avenue, west of the Arena Canal.

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2023/2024 Citywide Consolidated Landscape Maintenance Assessment District No. 1 Page 5 D. Improvements Authorized by the 1972 Act
As applicable or may be applicable to a proposed or existing district, the 1972 Act defines improvements to mean one or any combination of the following:
 The installation or planting of landscaping.
 The installation or construction of statuary, fountains, and other ornamental structures and facilities.
 The installation or construction of public lighting facilities.  The installation or construction of any facilities which are appurtenant to any of the foregoing 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.
 The maintenance or servicing, or both, of any of the foregoing.  The acquisition of any existing improvement otherwise authorized pursuant to this section.
 Incidental expenses associated with the improvements including, but not limited to:
 The cost of preparation of the report, including plans, specifications, estimates, diagram, and assessment;
 The costs of printing, advertising, and the publishing, posting and mailing of notices;  Compensation payable to the County for collection of assessments;  Compensation of any engineer or attorney employed to render services;  Any other expenses incidental to the construction, installation, or maintenance and servicing of the improvements;
 Any expenses incidental to the issuance of bonds or notes pursuant to Section 22662.5.
 Costs associated with any elections held for the approval of a new or increased assessment.

The 1972 Act defines "Maintain" or "maintenance" to mean furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including:
 Repair, removal, or replacement of all or any part of any improvement.

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2023/2024 Citywide Consolidated Landscape Maintenance Assessment District No. 1 Page 6  Providing for the life, growth, health, and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury.  The removal of trimmings, rubbish, debris, and other solid waste.  The cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti.

Furthermore, the 1972 Act specifies that where the cost of improvements (other than maintenance and operations) is greater than can be conveniently raised from a single annual assessment, an assessment to be levied and collected in annual installments. In that event, the governing body may choose to do any of the following:
 Provide for the accumulation of the moneys in an improvement fund until there are sufficient moneys to pay all or part of the cost of the improvements as provided in the Act.
 Provide for a temporary advance to the improvement fund from any available and unencumbered funds of the local agency to pay all or part of the cost of the improvements and collect those advanced moneys from the annual installments collected through the assessments.
 Borrow an amount necessary to finance the estimated cost of the proposed improvements. The amount borrowed, including amounts for bonds issued to finance the estimated cost of the proposed improvements.

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2023/2024 Citywide Consolidated Landscape Maintenance Assessment District No. 1 Page 7 II. PLANS AND SPECIFICATIONS
A. General Description of the District and Services
The District provides for maintenance, servicing and operation of landscaped improvements, park maintenance, graffiti removal, and associated appurtenances located within the public right-of-way and dedicated landscape easements in twenty-six (26) areas throughout the City: Twenty (20) subdivision-specific areas and six (6) areas formerly comprising the Citywide Zone.

Each Zone has specific improvements that provide a special and direct benefit to the parcels within the Zones. All parcels that are identified as being within a Zone, share in both the cost and the benefits of the improvements. The costs associated with the improvements are equitably spread between all benefiting parcels within that Zone.

Improvements within the District are generally parks, ornamental structures, streetlights, landscaped medians and parkways and appurtenant facilities located within public places within the boundaries of the District and Zones. District improvements also include turf, ground cover, shrubs and trees, irrigation systems, walkways, other ornamental vegetation, irrigation systems and appurtenant facilities.

Services provided include all necessary service, operations, maintenance required to keep the improvements in a healthy, vigorous condition and in proper working order.

Maintenance includes the furnishing of services and materials for the ordinary and usual maintenance, operation and servicing of the ornamental structures, landscaping and appurtenant facilities, including repair, removal or replacement of all or part of any of the ornamental structures, landscaping, lighting improvements or appurtenant facilities; providing for the life, growth, health and beauty of the landscaping, including cultivation, irrigation, trimming, spraying, fertilizing and treating for disease or injury; the removal of trimmings, rubbish, debris and other solid waste; and the cleaning, sandblasting and painting of walls and other improvements to remove or cover graffiti. Servicing includes the furnishing of water and electricity for the irrigation and/or lighting as well as maintenance of any of the ornamental structures or appurtenant facilities. Operation includes the continual operation of the streetlight improvements.

Zones 5B Vinewood Estates II (Briarwood)), 13B Monte Cristo II (Briarwood), 14 Sundance (Country Villas 1, 2 and 3), 15 Kensington Park South (Vineyard Estates), 16 Bridgeport Village, 17 Davante Villas, 18 Country Lane I (Liberty Square), and 19 Country Lane II (Kishi), 20 Parkside-Forecast, 21 Sundance IV (Country Villas IV), 22 Strawberry Fields, 23 La Tierra (Rancho Estrada), and 24 Somerset (Sun Valley Estates) include streetlight maintenance as part of their assessments. flvw1LLDAN

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2023/2024 Citywide Consolidated Landscape Maintenance Assessment District No. 1 Page 8 III. METHOD OF APPORTIONMENT
A. Benefit Analysis
Pursuant to the 1972 Act, the legislative body establishes and determines the “estimated benefit received” by each parcel from the improvements. Additionally, Proposition 218 states:
“In any legal action contesting the validity of any assessment, the burden shall be on the agency to demonstrate that the property or properties in question receive a special benefit over and above the benefits conferred on the public at large and that the amount of any contested assessment is proportional to, and no greater than, the benefits conferred on the property or properties in question.” Article XIIID Section 4f Therefore, the agency also has a responsibility to identify the benefits conferred on each parcel, (i.e., “special benefit” versus “general benefit”). Proposition 218 defines special benefit as:
“... a particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute ‘special benefit.’” Article XIIID Section 2i This does not necessarily mean “special benefit” cannot be “estimated benefit”.

Proposition 218 requires the City to identify all parcels which have a special benefit conferred upon them and upon which an assessment will be imposed. The proportionate special benefit to each parcel shall be determined in relationship to the entirety of the public improvements or the maintenance and operation expenses being provided, and “Only special benefits are assessable, and an agency shall separate the general benefits from the special benefits conferred on a parcel. Parcels within a district that are owned or used by any agency, the State of California or the United States shall not be exempt from assessment unless the agency can demonstrate by clear and convincing evidence that those publicly owned parcels in fact receive no special benefit.” Article XIII D Section 4a (Emphasis added)
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2023/2024 Citywide Consolidated Landscape Maintenance Assessment District No. 1 Page 9 B. Assessment Methodology
The benefit formula used within each Zone of the District may vary. The formula used for each Zone reflects the composition of the parcels, and the improvements and services provided, to accurately proportion the costs based on estimated special benefit to each parcel.

Each parcel in the District is assigned a weighting factor known as an Equivalent Dwelling Unit (“EDU”). Each single-family residential property is assigned an EDU of 1.0 while the other assessable properties are assigned EDU factors based upon property type to arrive at the total EDU for each Zone. The total EDU in each Zone is divided into the total Balance to Levy for the Zone to establish the Levy per EDU (Rate) for each Zone. The Rate is then multiplied by each parcel’s individual EDU to establish the parcel’s levy amount. An explanation of how the weighting factors were determined can be found in the original District formation documents on file with the City.

The following shows the EDU factors for each property type in the District:

Property Type EDU Factor Basis
Developed Residential 1.00 Per Parcel
Developed Multi-Family 1.00 Per Unit
Undeveloped Residential 0.30 Per Acre
Developed Commercial/Industrial 6.00 Per Acre
Undeveloped Commercial/Industrial 0.30 Per Acre
Developed Public 6.00 Per Acre
A residential parcel shall be considered developed if a building permit can be issued on such parcel without further subdivision and the parcel is adjacent to curb and gutter improvements.

The following formulas are used to calculate each property’s assessment within each Zone.

Total Balance to Levy/Total EDU = Levy per EDU (Rate)
Parcel EDU  Levy per EDU (Rate) = Parcel Levy Amount
The total levy per EDU will vary between benefit zones due to the different costs to maintain the improvements within each Zone. The table below is a sample levy calculation for a parcel in the Almond Glen Zone.
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2023/2024 Citywide Consolidated Landscape Maintenance Assessment District No. 1 Page 10

SAMPLE LEVY CALCULATION
ZONE Property Type
TOTAL

BALANCE

TO LEVY
TOTAL
EDU =
LEVY
per EDU 
PARCEL
EDU =
PARCEL
LEVY
Almond Glen Single Family $6,815.76 84.00 = $81.14  1.00 = $6,815.76 All assessed lots or parcels of real property within each Zone are listed on the Assessment Roll (See Appendix B - 2023/2024 Assessment Roll). The Assessment Roll states the net amount to be assessed upon assessable lands within each Zone for fiscal year 2023/2024, shows the fiscal year 2023/2024 assessment upon each lot and parcel within each Zone and describes each assessable lot or parcel of land within each Zone.

These lots and parcels are more particularly described on the County Assessment Roll, which is on file in the office of the Merced County Assessor and by reference is made a part of this report.

C. Assessment Rate per EDU
For Fiscal Year 2023/2024, the assessment rates for Vinewood Estates II (Briarwood), Monte Cristo, Monte Cristo II (Briarwood), Sundance (Country Villas 1, 2, and 3), Kensington Park South (Vineyard Estates), Bridgeport Village, Davante Villas, Country Lane I (Liberty Square), Country Lane II (Country Lane, Kishi), Parkside-Forecast, Sundance IV (Country Villas IV) , Strawberry Fields, La Tierra (Rancho Estrada), and Somerset (Sun Valley Estates) Zones have been increased by the annual percentage increase in the Consumer Price Index (CPI) of “All Urban Consumers” for the San Francisco-Oakland-Hayward Area (“CPI”) calculated from Annual 2022 to Annual 2023 of

5.598%. Should the Bureau of Labor Statistics revise such index or discontinue the preparation of such index, the Engineer shall use the revised index, or a comparable system as approved by the City Council for determining fluctuations in the cost of living.

The maximum assessment rates per EDU of each Zone for FY 2023/2024 are shown in the budget section of this Report.
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Livingston City CouncilJune 6, 2023

Livingston City Council
June 6, 2023