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County of Santa Clara LAH-25-01
Office of Supportive Housing
FY25 Los Altos Hills Heritage House ADA Upgrades CDBG Contract Exhibit “D” (Assurances),
Exhibit “E” (Declaration of Contractor),
Exhibit “F” (Insurance Requirements).
SECTION 22.3 Nothing contained herein is to be construed as an indemnification for any loss, damage, injury or death arising out of or caused, in whole or in part, by the County or its Board of Supervisors, officers, executives, attorneys, employees, agents, representatives, contractors or subcontractors. Nothing contained herein shall be construed to, and nothing shall, obligate the County to provide any insurance for or on behalf of this Contract, the Program, the PROGRAM, SUBRECIPIENT, anyone, anything, any event, any use, any property, any action or inaction, or any reason or purpose.
SECTION 22.4 The rights and remedies of the parties to this CONTRACT, whether pursuant to this CONTRACT or in accordance with law, shall be construed as cumulative, and the exercise of any single right or remedy shall constitute neither a bar to the exercise of nor the waiver of any other available right or remedy.
SECTION 22.5 This CONTRACT may be executed in several counterparts, and all of such counterparts so executed together shall be deemed to constitute one and the same agreement, and each such counterpart shall be deemed to be an original. Facsimile or electronic signatures shall have the same legal effect as original or manual signatures if followed by mailing of a fully executed original to both parties.
SECTION 22.6 Unless otherwise prohibited by law or County policy, the parties agree that an electronic copy of a signed contract, or an electronically signed contract, has the same force and legal effect as a contract executed with an original ink signature. The term “electronic copy of a signed contract” refers to a transmission by facsimile, electronic mail, or other electronic means of a copy of an original signed contract in a portable document format. The term “electronically signed contract” means a contract that is executed by applying an electronic signature using technology approved by the County.
SECTION 22.7 This CONTRACT shall not be construed more strongly against either party regardless of who is more responsible for its preparation.
SECTION 22.8 This CONTRACT, and all the rights and duties of the parties arising from or relating in any way to the subject matter of this CONTRACT or the transaction(s) contemplated by it, shall be governed by, construed and enforced in accordance with the law of the State of California (excluding any conflict of law’s provisions that would refer to and apply the substantive laws of another jurisdiction). Any suit or proceeding relating to this CONTRACT, including arbitration proceedings, shall be brought only in Santa Clara County, California. EACH OF THE PARTIES CONSENT TO THE EXCLUSIVE PERSONAL JURISDICTION AND VENUE OF THE COURTS, STATE AND FEDERAL, LOCATED IN SANTA CLARA COUNTY, CALIFORNIA.
SECTION 22.9 Those Sections and provisions that by their nature should survive termination, cancellation or expiration of this CONTRACT shall so survive, including but not limited to Sections 3 and Section 5; and, Sections 6 through and including Section 20.
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County of Santa Clara LAH-25-01
Office of Supportive Housing
FY25 Los Altos Hills Heritage House ADA Upgrades CDBG Contract //
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SECTION 22.10 The persons signing below are duly authorized to execute this CONTRACT.
IN WITNESS WHEREOF, the parties have executed this as indicated below.
CITY OF [CITY NAME] COUNTY OF SANTA CLARA:
By: _____________________________ By:___________________________________ City Manager Name, City Manager James R. Williams, County Executive Date: _____________ Date: ____________
___________________________________
City Clerk Date
APPROVED AS TO FORM: APPROVED AS TO FORM AND LEGALITY:
____________________________________ __________________________________ Attorney Name Date Stefanie L. Wilson Date
City Attorney Deputy County Counsel
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County of Santa Clara LAH-25-01
Office of Supportive Housing
FY25 Los Altos Hills Heritage House ADA Upgrades CDBG Contract
EXHIBIT A
SCOPE OF SERVICES,
OUTCOMES MEASURES AND BUDGET
FY 2025
Contract No. LAH-25-01 Grant Amount: $400,000
1. SUBRECIPIENT INFORMATION:
Subrecipient Name Program Name
Town of Los Altos Hills Heritage House ADA Upgrades
Program Contact Phone Email
2. LOCATION OF PROGRAM: Unless otherwise indicated, the Grant Services specified will be offered at the following location(s):
Site Name and Address: Heritage House, 26379 Fremont Road, Los Altos Hills, CA 94022
3. PROGRAM DESCRIPTION:
The Heritage House is a public facility located in the town of Los Altos Hills (LAH). The Town of Los Altos Hills is proposing building improvements that will allow better access and improve internal navigability within the building by removing the architectural barriers that restrict the accessibility or mobility of severely disabled adults. The proposal includes adding an ADA-compliant entrance with a ramp to the building. Additionally, the remodel will widen hallways, entryways, and corridors to accommodate wheelchairs and other aids. The proposal includes upgrading the bathroom to be ADA-compliant. Lastly, the improvements will ensure the floor plan is easy to navigate, especially for disabled or elderly adults.
4. SERVICE AREA: Check the areas where the services will be provided:
Town of Los Altos Hills
5. PROJECT FUNDING & ELIGIBLE ACTIVITY:
Public Facilities & Improvements
6. NATIONAL OBJECTIVE: Limited Clientele Benefits (LMC) - The facility must serve one of the following populations as defined by HUD:
Under what limited clientele (LMC) category does this program address? Presumed benefit – activity limited to:
Abused children
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County of Santa Clara LAH-25-01
Office of Supportive Housing
FY25 Los Altos Hills Heritage House ADA Upgrades CDBG Contract Battered spouses
Elderly persons
“Severely disabled” adults*
Homeless persons
Illiterate adults
Persons living with AIDS
Migrant farm workers
*Definition of Severely Disabled
Persons are considered severely disabled if they:
• Use a wheelchair or another special aid for 6 months or longer; • Are unable to perform one or more functional activities (seeing, hearing, having one’s speech understood, lifting and carrying, walking up a flight of stairs and walking); • Need assistance with activities of daily living (getting around inside the home, getting in or out of bed or a chair, bathing, dressing, eating and toileting) or instrumental activities or daily living (going outside the home, keeping track of money or bills, preparing meals, doing light housework and using the telephone); • Are prevented from working at a job or doing housework; • Have a selected condition including autism, cerebral palsy, Alzheimer’s disease, senility or dementia or mental retardation; or
• Are under 65 years of age and are covered by Medicare or receive Supplemental Security Income (SSI)
7. URBAN COUNTY CONSOLIDATED PLAN ACTIVITY: (check one) Affordable Housing (Create or Maintain)
Homelessness (Activities to end homelessness)
Community Services
X Strengthen Neighborhoods (Capital Improvements or Public Facilities) Fair Housing Services
8. PERFORMANCE MEASUREMENT
The U.S. Department of Housing and Urban Development (HUD) requires a performance measurement system to better capture data for the activities that are undertaken with CDBG funding. For each proposed activity, an objective, outcome, and performance indicator must be identified. a. Primary Objectives:
Create Suitable Living Environment – this objective relates to activities that are designed to benefit communities, families, or individuals by addressing issues in their living environment. b. Primary Outcome
Availability/Accessibility (Activity that makes services, infrastructure, housing, and or shelter available and accessible.)
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County of Santa Clara LAH-25-01
Office of Supportive Housing
FY25 Los Altos Hills Heritage House ADA Upgrades CDBG Contract
9. SPECIFIC OUTCOME INDICATORS
1. Number of Unduplicated to be assisted by this Program:
a. Of the Total Assisted, how many will
Outcome Indicators Number of
Residents
Have new or continued access to this service or benefit.
Have improved access to this service of benefit 63,000
Receive a service or benefit that is no longer substandard
10. SCHEDULE OF PERFORMANCE: Estimate the number of unduplicated Urban County persons/households to be served during FY25, per contract quarter:
ESTIMATES
11. OUTCOME MEASURE STATEMENT AND MEASUREMENT METHODOLOGY. a. Outcome Statement:
[Need outcome statement from Town].
12. BUDGET
FY22 BUDGET CATEGORY CDBG FUNDS
PROPOSED AMOUNTS OF
OTHER PROGRAM FUNDS
(if any)
TOTAL PROGRAM
COSTS
DIRECT COSTS:
TOTAL:
13. REPORTING REQUIREMENTS.
1. Reporting Schedule. All required reports shall be submitted to the CDBG office no later than TEN (10) calendar days after the end of the first, second, and third quarters and no later than FIVE (5) calendar days after the end of the fourth quarter. SUBRECIPIENT agrees to submit quarterly progress reports via email to the County CDBG staff.
Quarter No. Served Performance Indicator (check one)
Qtr 1: Jul 1 – Sept 30
Qtr 2: Oct 1 – Dec 31
Qtr 3: Jan 1 – Mar 31
Qtr 4: Apr 1 – Jun 30 63,000
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County of Santa Clara LAH-25-01
Office of Supportive Housing
FY25 Los Altos Hills Heritage House ADA Upgrades CDBG Contract
2. Quarterly Progress Reports (QPR). At the end of each quarter, SUBRECIPIENT shall report the CDBG number of Unduplicated Participants/Beneficiaries, Demographic Information, and the and how the activities being provided under this grant contribute to meeting performance measures stated in the contract.
3. Reimbursement Requests (RR). Program will be reimbursed on a quarterly basis, for approved invoices submitted pursuant to this Contract. Requests for reimbursement will be made quarterly via email to the County CDBG staff
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County of Santa Clara LAH-25-01
Office of Supportive Housing
FY25 Los Altos Hills Heritage House ADA Upgrades CDBG Contract
EXHIBIT B
PAYMENTS TO CITY
COUNTY agrees to pay SUBRECIPIENT for the performance of the services, work, and duties, subject to and performed in connection with this Agreement, a sum of money not to exceed the amount set forth in this Agreement. Such sum shall be paid by COUNTY to SUBRECIPIENT on a reimbursement basis for services actually performed by SUBRECIPIENT and for eligible costs actually incurred by and paid by, pursuant to this Agreement, for the cost categories appearing in this section.
SECTION 1. Payment Procedures.
A. No sum shall be paid until County has received from SUBRECIPIENT the following:
1. Reimbursement Request (RR) or Expense Summary (ES) request for the PROGRAM on a quarterly basis, for approved invoices submitted pursuant to this Contract. The RR form must be accompanied by a request for reimbursement on SUBRECIPIENT letterhead along with relevant backup documentation Requests for reimbursement will be made quarterly via email to the County CDBG staff specifying in detail the services performed by, and the costs incurred by and paid by SUBRECIPIENT during the period for which payment is requested. Any Program Income received by the SUBRECIPIENT shall reduce total allowable payments by the same amount. "Program Income" is defined as income or earnings received by SUBRECIPIENT which are directly generated from the use of CDBG funds (as defined at 24 CFR 570.500(a)).
It shall be reported by SUBRECIPIENT to COUNTY on a monthly basis. Any Program Income on hand when this Agreement expires or terminated or any Program Income received after this Agreement expires or terminates, shall be promptly paid to COUNTY.
B. Payment. Payment to SUBRECIPIENT will be made within thirty (30) calendar days of receipt by COUNTY of all such required statements and supporting documents, including but not limited to, paid invoices, provided that the items on such statements and supporting data for which payment is requested can properly be paid under this Agreement, HUD regulations 2 CFR 200 applicable to the program, and the COUNTY-HUD Grant Agreement, as the same may from time to time be amended. In making such determination, COUNTY may rely upon the certification by SUBRECIPIENT that the items appearing on said statement and supporting data are eligible items for payment under this program and Agreement, and such determination by COUNTY shall in no way constitute a waiver by COUNTY of its right to recover from the amount of any money paid on any item which is not eligible for payment under the program and this Agreement. Payment will be delayed if the information provided to the COUNTY is missing or incomplete. COUNTY has right to ask for additional documentation which will assist in the determination of cost eligibility and in accordance with HUD regulations, as amended from time to time. In making such determination for payment, COUNTY may rely upon the certification by SUBRECIPIENT that the items appearing on said statement and supporting data are eligible items for payment under this program and Agreement, and such determination by COUNTY shall in no way constitute a waiver by COUNTY of its right to recover from the amount of any money paid to on any item which is not eligible for payment under the program and this Agreement.
COUNTY shall retain ten percent (10%) of the total funding amount. Payment of the retention shall be made no earlier than thirty-five (35) days after all Work has been completed.
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County of Santa Clara LAH-25-01
Office of Supportive Housing
FY25 Los Altos Hills Heritage House ADA Upgrades CDBG Contract COUNTY shall not be obligated to make a final payment until (i) all Work is complete and fit for its intended use, and (ii) SUBRECIPIENT has submitted the Project Accomplishments Report to the COUNTY, which provides the number of beneficiaries along with their racial and income data.
C. Disbursement. The total amount of such payments to be made to SUBRECIPIENT shall be distributed in the following manner during the course of the PROGRAM.
1. Construction Costs. Total eligible payments made to SUBRECIPIENT’s for time actually worked for all categories listed in EXHIBIT A entitled "CDBG Scope of Services, Performance Outcomes and Measurements, and Budget".
2. Audit. Eligible payments to an independent Auditor to perform an audit in accordance with 2 CFR PART 200, Subpart F, if required. "Eligible," as used in this Agreement, means those costs, payments, and disbursements for activities for which community development grant moneys may be used pursuant to Section 570.201 of the Federal Rules and Regulations for the Implementation of Title I of the Housing and Community Development Acts of 1974 and 1977, as amended, (24 CFR 570) and all other applicable rules and regulations.
3. Classification of Costs. There is no universal rule for classifying certain costs as either direct or indirect F&A (Finance and Administration) under every accounting system. A cost may be direct with respect to some specific service or function, but indirect with respect to the Federal award or other final cost objective. Therefore, it is essential that each item of cost incurred for the same purpose be treated consistently in like circumstances either as a direct or an indirect (F&A) cost in order to avoid possible double-charging of Federal awards. Guidelines for determining direct and indirect (F&A) costs charged to Federal awards can be found in 2 CFR 200.412 – Classification of Costs.
SECTION 2. Budget Amendments.
A. Line Item. Any amendments to a line item in the approved budget must receive prior written approval from the Office of Supportive Housing. Requests for budget amendments shall be submitted via email to the County’s CDBG staff.
B. Reallocating of Program Funds. On a quarterly basis, COUNTY shall review the monthly expenditures if any, for services performed and costs incurred by SUBRECIPIENT provided in this Exhibit. If such review reveals that the monthly expenditures in any such quarter for the PROGRAM as a whole or any cost category thereof, are below the total amount allocated under this Agreement for the total PROGRAM or cost category thereof for such quarter, COUNTY may reallocate the amount of such under spending. In the case of under spending in a cost category, COUNTY may reallocate unspent amount into another cost category of the PROGRAM. In the case of underspending in the PROGRAM as a whole, COUNTY may reallocate unspent amount to another community development PROGRAM. COUNTY shall, before reallocating, give SUBRECIPIENT ten (10) days’ written notice of its intention to reallocate funds. Such notice shall include a copy of COUNTY’s quarterly expenditure review for the PROGRAM and statement of its reasons for such reallocation. COUNTY shall make its final determination with respect to reallocation only after SUBRECIPIENT has been given an opportunity to present its views and recommendations with respect to such contemplated reallocation. In no event,
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County of Santa Clara LAH-25-01
Office of Supportive Housing
FY25 Los Altos Hills Heritage House ADA Upgrades CDBG Contract however, shall COUNTY be bound to accept SUBRECIPIENT’S views or recommendations with respect to such contemplated reallocation. If the expenditures by SUBRECIPIENT in any quarter, for the PROGRAM or any cost category thereof, exceed the total amount allocated to the PROGRAM or any cost category thereof, COUNTY may terminate non-salary expenditures for the PROGRAM for such period of time as is necessary to bring expenditures into conformance with this Agreement.
C. Reallocation of Program Funds. The DIRECTOR of the Office of Supportive Housing or his or her designated representative, may at the request of SUBRECIPIENT approve reallocation of funds from any cost category or categories to any other cost category or categories at any time provided that: (1) there is no increase in the total amount specified in this Agreement, and (2) the goals and objectives set forth in Exhibit A are not negatively affected. Approval by the DIRECTOR of the Office of Supportive Housing or his or her designated representative of such reallocation of funds must be in writing. Any unexpended funds at the end of the term of the Agreement shall be retained by the COUNTY. Expenses incurred prior to July 1, 2025, are not eligible for reimbursement under this Agreement.
COUNTY agrees to pay SUBRECIPIENT for the performance of the services, work, and duties, subject to and performed in connection with this Agreement, a sum of money not to exceed the amount set forth in this Agreement. Such sum shall be paid by COUNTY to SUBRECIPIENT on a reimbursement basis for services actually performed by SUBRECIPIENT and for eligible costs actually incurred by and paid by, pursuant to this Agreement, for the cost categories appearing in this section.
1 County of Santa Clara LAH-25-01
Office of Supportive Housing
FY2025 Los Altos Hills Heritage House ADA Upgrades CDBG Contract
EXHIBIT C
GENERAL BLOCK GRANT CONDITIONS
SECTION 1. GENERAL GRANT CONDITIONS
A. Definitions. As used herein, "HUD" means United States Department of Housing and Urban Development. "PROGRAM Area" for the purposes of this Exhibit “COUNTY” means the Santa Clara County Urban County which includes the unincorporated community within Santa Clara County in addition to seven small jurisdictions: the cities of Campbell, Los Altos, Los Altos Hills, Los Gatos, Monte Sereno, Morgan Hill and Saratoga.
B. General Compliance. SUBRECIPIENT shall comply with the provisions of 24 CFR 570, Subpart J and K, describing other program requirements, and the provisions of 2 CFR 200 relating to the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal awards.
SECTION 2. ADMINISTRATIVE REQUIREMENTS
A. Establishment and Maintenance of Records. SUBRECIPIENT shall maintain records, including but not limited to, books, financial records, supporting documents, statistical records, personnel, property, and all other pertinent records sufficient to reflect properly:
a. All direct and indirect costs of whatever nature claimed to have been incurred and anticipated to be incurred to perform this Agreement, and b. All other matters covered by this Agreement. Such records shall be maintained in accordance with requirements now or hereafter prescribed by the COUNTY.
1. Records to be Maintained. The SUBRECIPIENT shall maintain all records required by the Federal regulations specified in 24 CFR 570.506 that are pertinent to the activities to be funded under this Agreement. Such records shall include but not be limited to:
a. Records providing a full description of each activity undertaken; b. Records demonstrating that each activity undertaken meets one of the National Objectives of the CDBG Program;
c. Records required to determine the eligibility of activities; d. Records required to document the acquisition, improvement, use or disposition of real property acquired or improved with CDBG assistance;
e. Records documenting compliance with the fair housing and equal opportunity components of the CDBG Program;
f. Financial records as required by 24 CFR 570.502 and 24 CFR 84.21 - 28; and g. Other records necessary to document compliance with Subpart K of 24 CFR Part 570.
2. Retention. SUBRECIPIENT shall preserve and make available its records for the period of four (4) years from the date of final payment to SUBRECIPIENT under this Agreement; or such longer period, if any, as may be required by applicable law; or if this Agreement is completely or partially terminated, for a period of four (4) years from the date of any resulting final settlement.
3. Client Data. The SUBRECIPIENT shall maintain client data demonstrating client eligibility for services provided. Such data shall include, but not be limited to, client name, address, income
2 County of Santa Clara LAH-25-01
Office of Supportive Housing
FY2025 Los Altos Hills Heritage House ADA Upgrades CDBG Contract level or other basis for determining eligibility, and description of service provided. Such information shall be made available to the COUNTY monitors or their designees for review upon request.
4. HMIS Participation. All agencies providing homeless services in receipt of funding from the COUNTY’s CDBG Program are required to fully participate in the Homeless Management Information System ("HMIS") and work closely with the COUNTY’S Office of Supportive Housing to ensure the agency has the mechanisms and staffing in place to use the system appropriately and in a timely manner. Funded agencies are required to collect demographic information on all clients served by the funded PROGRAMs, the services provided, and consent to release the information to the COUNTY’S Office of Supportive Housing. Funded PROGRAMs must utilize all appropriate aspects of HMIS in order to generate the statistical information required for reporting to the COUNTY on all universal and program level elements of the HUD Data Standards. These statistical reports must be generated directly out of HMIS. No adjustments to the HMIS reports will be accepted and it is therefore incumbent on the agency to ensure that the information they put into HMIS is accurate and up to date. SUBRECIPIENT will measure performance and outcomes relating to these funded PROGRAMs through the use of the HMIS statistical data, based on the HUD data elements, or other reporting requirements as determined by the COUNTY.
5. Disclosure. The SUBRECIPIENT understands that client information collected under this Agreement is private and the use or disclosure of such information, when not directly connected with the administration of the SUBRECIPIENT’s responsibilities with respect to services provided under this Agreement, is prohibited unless written consent is obtained from such person receiving service and, in the case of a minor, that of a responsible parent/guardian.
6. Property Records. The Subrecipient shall maintain real property inventory records which clearly identify properties purchased, improved or sold. Properties retained shall continue to meet eligibility criteria and shall conform to the “changes in use” restrictions specified in 24 CFR Section 570.503(b)(8), as applicable.
7. National Objectives. National Objectives. The Subrecipient agrees to maintain documentation that demonstrates that the activities carried out with Funds provided under this Agreement meet the CDBG Program’s national objective of benefiting low and moderate income persons, as defined in 24 CFR Section 570.208.
8. Close-outs. The SUBRECIPIENT’s obligation to the COUNTY shall not end until all close-out requirements are completed pursuant to 24 CFR 570.509. Activities during this close-out period shall include, but are not limited to: making final payments, disposing of program assets (including the return of all unused materials, equipment, unspent cash advances, program income balances, and accounts receivable to the SUBRECIPIENTS), and determining the custodianship of records.
Notwithstanding the foregoing, the terms of this Agreement shall remain in effect during any period that the SUBRECIPIENT has control over CDBG funds, including program income.
3 County of Santa Clara LAH-25-01
Office of Supportive Housing
FY2025 Los Altos Hills Heritage House ADA Upgrades CDBG Contract
9. Audits and Inspections. At any time during normal business hours, and as often as may be deemed necessary, SUBRECIPIENT agrees that HUD and/or COUNTY, and/or any of their respective authorized representatives shall have access to and the right to examine SUBRECIPIENTS offices and facilities engaged in performance of this Agreement and all its records with respect to all matters covered by this Agreement. SUBRECIPIENT also agrees that HUD and/or COUNTY, or any of their respective authorized representativesshall have the right to audit, examine, and make excerpts or transcripts of and from such records, and to make audits of all contracts and subcontracts, invoices, payrolls, records of personnel, conditions of employment, materials, and all other data relating to matters covered by this Agreement. Notwithstanding anything in this Agreement to the contrary for monitoring purposes, COUNTY shall not require access to any information of SUBRECIPIENT mutually determined by the parties hereto to be proprietary.
a. County Audits. COUNTY may perform an independent audit. Such audits may cover program as well as fiscal matters. SUBRECIPIENT will be afforded an opportunity to respond to any audit findings and have the responses included in the final audit report.
Costs of such audits will be borne by SUBRECIPIENT.
b. Independent Audits. Funds will be set aside in each SUBRECIPIENT’S budget for an independent audit. A separate line item will be established. SUBRECIPIENT shall enter into an agreement with an independent public accountant certified to practice in the State of California no later than sixty (60) days before the end of this Agreement calling for an audit to be done for the entire year. The audit must be in conformance with the applicable funding source. The audit must be completed and sent to COUNTY’s Office of Supportive Housing staff within the later of one hundred fifty (150) days of the end of this Agreement or ninety (90) days after the end of SUBRECIPIENT’s fiscal year. The independent fiscal audit shall conform to Generally Accepted Government Auditing Standards (GAGAS) 2 CFR 200.514(a) and the audit threshold 2 CFR 200.501(a). c. Requirements. Such audits shall identify the funds received and disbursed under this Agreement. For SUBRECIPIENT'S that expend $750,000 or more of Federal financial assistance in a fiscal year, in addition to conducting normal financial audit procedures, the SUBRECIPIENT'S independent public accountant certified to practice in the State of California shall perform tests to ascertain that:
i. Expenditures submitted for reimbursement are allowable under 2 CFR Part 200 Subpart E, “Cost Principles”;
ii. Expenditures are in compliance with the grant agreements between the COUNTY and SUBRECIPIENT; and
iii. Applicable laws and regulations. Further, the independent public accountant certified to practice in the State of California shall render an opinion as to whether the Expenditures complied with the Single Audit Act of 1984 and 2 CFR 200 Subpart F “Audit Requirements".
4 County of Santa Clara LAH-25-01
Office of Supportive Housing
FY2025 Los Altos Hills Heritage House ADA Upgrades CDBG Contract iv. Funds may be set aside in SUBRECIPIENT'S budget in an amount equal to COUNTY’S fair share of SUBRECIPIENT'S cost of an independent audit, if required.
d. Components. The Audit must include the following:
i. Balance Sheet or Statement of Financial Position;
ii. Statement of Support, Revenue and Expenses and Changes in Fund Balances or Statement Activities;
iii. Statement of Functional Expenses;
iv. Schedule of Expenditures of Federal Awards;
v. Independent Auditor’s Report on the Financial Statement and Schedule of Expenditures of Federal Awards;
vi. Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters;
vii. Auditor’s Report on Compliance with Requirements Applicable to Major Programs and on Internal Control over Compliance;
viii. Schedule of Findings and Questioned Costs;
ix. Summary of Schedule of Prior Audit Findings;
x. Corrective Action Plan;
xi. Data Collection Form.
B. Procedures Concerning Reporting and Payments.
1. Program Income. The SUBRECIPIENT shall report all program income (as defined at 24 CFR 570.500(a)) generated by activities carried out with CDBG funds made available under this Agreement. The use of program income by the SUBRECIPIENT shall comply with the requirements set forth at 24 CFR 570.504. By way of further limitations, the SUBRECIPIENT may use such income during the contract period for activities permitted under this Agreement and shall reduce requests for additional funds by the amount of any such program income balances on hand. All unexpended program income shall be returned to the COUNTY at the end of the contract period.
Any interest earned on cash advances from the U.S. Treasury and from funds held in a revolving fund account is not program income and shall be remitted promptly to the COUNTY.
2. Indirect Costs. If indirect costs are charged, SUBRECIPIENT may invoice for indirect costs up to a de minimis rate of 10% per 2 CFR 200.414 (f). If SUBRECIPIENT requests an indirect cost rate above the de minimis rate of 10%, SUBRECIPIENT shall develop an indirect cost allocation plan for determining the appropriate SUBRECIPIENT’s share of administrative costs and shall submit such plan to the COUNTY for review. The County may approve or deny the plan in its sole discretion.
Indirect Costs may not be charged or Capital Improvements or Housing Rehabilitation Projects.
3. Relocation and Real Property Acquisition. SUBRECIPIENT shall comply with (a) the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended (URA) and 24 CFR 570.606(b); and (b) the requirements of 24 CFR 570.606(c) governing the Residential Anti-displacement and Relocation Assistance Plan (Plan) under section 104(d) of the HCD Act. Under the URA and the Plan, the SUBRECIPIENT must provide relocation assistance to persons (families, individuals,
5 County of Santa Clara LAH-25-01
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FY2025 Los Altos Hills Heritage House ADA Upgrades CDBG Contract businesses, non-profit organizations and farms) that are displaced as a direct result of acquisition, rehabilitation, demolition or conversion for a CDBG-assisted PROGRAM. All property occupants must be issued certain notices on a timely basis.
The Plan also required the one-for-one replacement of any occupied or vacant occupiable low/moderate-income housing that is demolished or converted to another use in connection with a CDBG-assisted PROGRAM. Finally, the Plan requires the identification of the steps that will be taken to minimize displacement.
SECTION 3. PERSONNEL & PARTICIPANT CONDITIONS
A. Civil Rights
1. General Compliance. The Subrecipient agrees to comply with Title VI of the Civil Rights Act of 1964 as amended, Title VIII of the Civil Rights Act of 1968 as amended, Section 104(b) and Section 109 of Title I of the Housing and Community Development Act of 1974 as amended, Section 504 of the Rehabilitation Act of 1973, the Americans with Disabilities Act of 1990, the Age Discrimination Act of 1975, Executive Order 11063, and Executive Order 11246 as amended by Executive Orders 11375, 11478, 12107 and 12086.
2. Nondiscrimination. The Subrecipient will not discriminate against any employee or applicant for employment because of race, color, creed, religion, ancestry, sex, sexual orientation, actual or perceived gender identity, national origin, disability, or other handicap, age, marital status, family status, or status with regard to public assistance. The Subrecipient will take affirmative action to ensure that all employment practices are free from such discrimination. Such employment practices include, but are not limited to the following: hiring, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff, termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. The Subrecipient agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided by the contracting agency setting forth the provision of this nondiscrimination clause.
3. Land Covenants. The SUBRECIPEINT under this Agreement shall be subject to the requirements of Title VI of the Civil Rights Act of 1964 (P.L. 88-352) and HUD regulations with respect thereto including the regulations under 24 CFR Part 1. In the sale, lease or other transfer of land acquired, cleared or improved with assistance provided under this Agreement, SUBRECIPIENT shall require a covenant running with the land to be inserted in the deed or lease for such transfer, prohibiting discrimination upon the basis of race, color, religion, sex, sexual orientation, actual or perceived gender identity, or national origin, in the sale, lease or rental, or in the use of occupancy of such land or any improvements erected or to be erected thereon, and providing that and the United States are beneficiaries of and entitled to enforce such covenant, in providing the services and work it is to provide, pursuant to this Agreement, agrees to take such measures as are necessary to enforce such covenant and will not itself so discriminate.
4. Section 504. The Subrecipient agrees to comply with Section 504 of the Rehabilitation Act of 1973 (Pub. L. 93-112), as amended, and implementing regulations when published which specify that no otherwise qualified individual shall, solely by reason of his or her handicap, be excluded from
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FY2025 Los Altos Hills Heritage House ADA Upgrades CDBG Contract participation (including employment), denied program benefits, or subjected to discrimination under any program or activity receiving Federal assistance.
5. Architectural Barriers Act. The Subrecipient shall meet the requirements, where applicable, of the Architectural Barriers Act and the Americans with Disabilities Act, as set forth in 24 CFR 570.614. A building or facility designed, constructed, or altered with funds allocated or reallocated under CDBG program after December 11, 1995 and that meets the definition of a “residential structure” as defined in 24 CFR Part 40.2 or the definition of a “building” as defined in 41 CFR Part 101-19.602(a) is subject to the requirements of the Architectural Barriers Act of 1968 (42 USC 4151-4157) and shall comply with the Uniform Federal Accessibility Standards. The Americans with Disabilities Act (“ADA’) (42 USC 12131; 47 USC 155, 210, 218, and 255) requires that the design and construction of facilities for first occupancy after January 26, 1993 must include measures to make them readily accessible and usable by individuals with disabilities. The ADA further requires the removal of architectural barriers and communication barriers that are structural in nature in existing facilities, where such removal is readily achievable—that is, easily accomplishable and able to be carried out without much difficulty or expense.
B. Affirmative Action
1. Approved Plan. The Subrecipient agrees that it shall be committed to carry out pursuant to the County’s specifications an affirmative action program in keeping with the principles as provided in Executive Order 11246 (as amended).
2. Women and Minority Business Enterprises. The requirements relating to Minority-Owned and Women-Owned Business Enterprises set forth in Executive Order No. 11625 of October 13, 1971, 36 Fed. Reg. 19967, as amended by Executive Order No, 12007 of August 22, 1977, 42 Fed. Reg. 42839; and Executive Order No. 12432 of July 14, 1983, 48 Fed. Reg., 32551; and Executive Order No. 12138 of May 18, 1979, 44 Fed. Reg. 29637, a SUBRECIPIENT must exercise affirmative outreach efforts when soliciting bids for service or construction when the Federal funds received by the SUBRECIPIENT or subcontractor exceeds $10,000 and when the SUBRECIPIENT or subcontractor is a for-profit organization/business.
3. Access to Records. The Subrecipient shall furnish and cause each of its sub-subrecipients to furnish all information and reports required hereunder and will permit access to its books, records and accounts by the COUNTY, HUD or its agent, or other authorized federal officials for purposes of investigation to ascertain compliance with rules, regulations and provisions stated herein.
4. Notifications. The Subrecipient will send to each labor union or representative of workers with which it may have a collective bargaining agreement or other contract or understanding, a notice, to be provided by the agency contracting officer, advising the labor union or worker’s representative of the Subrecipient’s commitments hereunder, and shall post copies of the notice in conspicuous places available to employees and applicants for employment.
5. EEO/AA Statement. The Subrecipient will, in all solicitations or advertisements for employees placed by or on behalf of the Subrecipient, state that it is an Equal Opportunity and Affirmative
7 County of Santa Clara LAH-25-01
Office of Supportive Housing
FY2025 Los Altos Hills Heritage House ADA Upgrades CDBG Contract Action employer. The Subrecipient shall comply with Executive Order 11246 as amended by Executive Order 12086 and the regulations issued pursuant thereto (41 CFR Chapter 60), and will not discriminate against any employee or applicant for employment because of race, color, creed, religion, ancestry, national origin, sex, disability or other handicap, age, marital status, or status with regard to public assistance. The Subrecipient will take affirmative action to ensure that all employment practices are free from such discrimination. Such employment practices include but are not limited to the following: hiring, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff, termination, rates of pay, or other forms of compensation and selection for training, including apprenticeship.
The Subrecipient agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause.
6. Subcontract Provision. The Subrecipient will include the provisions of Section 3. A, Civil Rights, and B, Affirmative Action, in every subcontract or purchase order, specifically or by reference, so that such provisions will be binding upon each of its own subrecipients or subcontractors.
C. Employment Restrictions
1. Prohibited Activities. No funds provided in this Agreement shall be used for any partisan political activity or to further the election or defeat of any candidate for public office; nor shall they be used to provide services, or for the employment or assignment of personnel in a manner supporting or resulting in the identification of programs conducted pursuant to this Agreement with the following:
a. Any partisan or nonpartisan political activity or any other political activity associated with a candidate, or contending faction or group, in an election for public or party office; b. Any activity to provide voters or prospective voters with transportation to the polls or similar assistance in connection with any such election; or c. Any voter registration activity.
2. Labor Standards. The Subrecipient agrees to comply with the requirements of the Secretary of Labor in accordance with the Davis-Bacon Act, as amended, the provisions of Contract Work Hours, the Safety Standards Act, the Copeland “Anti-Kickback” Act (40 U.S.C. 276a-276a-5; 40 U.S.C. 327 and 40 U.S.C. 276c and all other applicable Laws pertaining to labor standards insofar as those acts apply to the performance of this Agreement. The Subrecipient shall maintain documentation which demonstrates compliance with the hour and age requirements of this part.
Such documentation shall be made available to the COUNTY for review upon request.
The David Bacon Act (40 USC, Chapter 3, Section 276a-5; and CFR Parts 1, 3, 5 and 7) is triggered when construction work over $2,000 is financed in whole or in part with CDBG Funds. It requires that workers receive no less than the prevailing wages being paid for similar work in the same area. Davis-Bacon does not apply to the rehabilitation of residential structures containing less than eight units or force account labor (construction carried out by employees). HUD has concluded that new construction (as well as rehabilitation) of residential property is exempt from
8 County of Santa Clara LAH-25-01
Office of Supportive Housing
FY2025 Los Altos Hills Heritage House ADA Upgrades CDBG Contract Federal labor standards if the property contains less than eight (8) units. SUBRECIPIENT shall comply with HUD requirements pertaining to such contracts and the applicable requirements of the regulations of the Department of Labor under 29 CFR Parts 3, 5 and 5a, governing the payment of wages and the ratio of apprentices and trainees to journeymen; provided, that if wage rates higher than those required under such regulations are imposed by state or local law, nothing hereunder is intended to relieve SUBRECIPIENT of its obligation, if any, to require payment of the higher rates. SUBRECIPIENT shall cause or require to be inserted in full, in all such contracts subject to such regulations, provisions meeting the requirements of 29 CFR 5.5 and for such contracts in excess of Twenty Five Thousand Dollars ($25,000), pursuant to 29 CFR 5a.3.
3. “Section 3” Clause. Compliance with the provisions of “Section 3” of the Housing and Community Development Act of 1968 Pertaining to Employment Opportunities for Lower-Income Persons (12 U,S,C, 1701u), requiring that, to the greatest extent feasible on PROGRAMs financed by HUD, a SUBRECIPIENT must:
a. Provide opportunities for training and employment arising in connection with a housing rehabilitation (including reduction and abatement of lead-based paint hazards), housing construction, or other public construction PROGRAM, are given to persons with household income that is at or below 80% of the median income for San Jose Metropolitan Statistical Area defined by the Secretary of HUD residing within the San Jose metropolitan area, Where feasible, priority should be given to residents within the service area of the PROGRAM or the neighborhood in which the PROGRAM is located who have household income that is at or below 80% of the median income for San Jose Metropolitan Statistical Area (MSA as defined by the Secretary of HUD, and to participants in other HUD programs who have household income that is at or below 80% of the median income for the San Jose Metropolitan Statistical Area. The Subrecipient certifies and agrees that no contractual or other legal incapacity exists which would prevent compliance with these requirements; and
b. Award contracts for work undertaken in connection with housing rehabilitation (including reduction and abatement of lead-based paint hazards), housing construction, or other public construction PROGRAM to business concerns that provide economic opportunities for persons residing within the metropolitan area in which the CDBG-funded PROGRAM is located and have household income that is at or below 80% of the median income for San Jose Metropolitan Statistical Area as defined by the Secretary of HUD, Where feasible, priority should be given to business concerns that provide economic opportunities to residents within the service area or the neighborhood in which the PROGRAM is located who have household income that is at or below 80% of the median income for San Jose Metropolitan Statistical Area as defined by the Secretary of HUD, and to participants in other HUD programs who have household income that is at or below 80% of the median income for that area; and
c. Self-certify whether they are a Section 3 business, employs Section 3 residents, or subcontracts with business that provide opportunities to low-income persons when an
9 County of Santa Clara LAH-25-01
Office of Supportive Housing
FY2025 Los Altos Hills Heritage House ADA Upgrades CDBG Contract award of $200,000 or more of HUD funding is provided for housing rehabilitation, housing construction, or other public construction PROGRAMs, and/or $100,000 or more to subcontractors; and
d. At a minimum, provide documentation on federal compliance, reporting and outreach efforts; and
e. The Subrecipient further agrees to comply with these “Section 3” requirements and to include the following language in all subcontracts executed under this Agreement:
The work to be performed under this agreement is a PROGRAM assisted under a program providing direct federal financial assistance from HUD and is subject to the requirements of Section 3 of the Housing and Urban Development Act of 1968, as amended, 12 U.S.C. 1701. “Section 3” requires that to the greatest extent feasible opportunities for training and employment be given to low and very low income residents of the PROGRAM area and contracts for work in connection with the PROGRAM be awarded to business concerns that provide economic opportunities for low and very low income persons residing in the metropolitan area in which the PROGRAM is located.
4. Notifications. The Subrecipient agrees to send to each labor organization or representative of workers with which it has a collective bargaining agreement or other contract or understanding, if any, a notice advising said labor organization or worker’s representative of its commitments under this Section 3 clause and shall post copies of the notice in conspicuous places available to employees and applicants for employment or training.
5. Subcontracts. The Subrecipient will include this Section 3 clause in every subcontract and will take appropriate action pursuant to the subcontract upon a finding that the subcontractor is in violation of regulations issued by the grantor agency. The Subrecipient will not subcontract with any entity where it has notice or knowledge that the latter has been found in violation of regulations under 24 CFR Part 135 and will not let any subcontract unless the entity has first provided it with a preliminary statement of ability to comply with the requirements of these regulations.
D. Conduct.
1. Assignability. The Subrecipient shall not assign or transfer any interest in this Agreement without the prior written consent of the County; provided, however, that claims for money due or to become due to the Subrecipient from the County under this Agreement may be assigned to a bank, trust company, or other financial institution without such approval. Notice of any such assignment or transfer shall be furnished promptly to the County.
2. Hatch Act. The SUBRECIPIENT agrees that no funds provided, nor personnel employed under this Agreement, shall be in any way or to any extent engaged in the conduct of political activities in violation of Chapter 15 of Title V of the U.S.C. Participants employed in the administration of the CDBG Program, and participants whose principal employment is in connection with an activity financed by the CDBG Program or its proceeds are subject to limitation on political activities under
10 County of Santa Clara LAH-25-01
Office of Supportive Housing
FY2025 Los Altos Hills Heritage House ADA Upgrades CDBG Contract the Hatch Act (5 U.S.C. 1502(a), 18 U.S.C. 595). All participants may take part in non-partisan activities outside working hours.
3. Resident Aliens. (24 CFR 570.613) Certain newly legalized aliens, as described in 24 CFR Part 49, are not eligible to apply for the benefits under covered activities funded by the CDBG Program. "Covered activities" are activities meeting the requirements of 24 CFR 570.208(a) that either (1) have income eligibility requirements limiting benefits exclusively to low- and moderate-income persons, or (2) are targeted geographically or otherwise to primarily benefit low- and moderateincome persons (except for activities that benefit the public at large), and provide benefits on the basis of an application.
4. Conflict of Interest. Under 24 CFR Part 570.66, no officer, employee or agent of COUNTY or SUBRECIPIENT who exercises any functions or responsibilities with respect to the CDBG Program or to the services and work to be performed by SUBRECIPIENT pursuant to this Agreement, during such officer’s, employee’s or agent’s tenure or for one (1) year thereafter, shall have any interest, direct or indirect, in this Agreement or the proceeds thereof. SUBRECIPIENT shall incorporate or cause to be incorporated in every contract required to be in writing a provision prohibiting such interest pursuant to the purposes of this section.
7. Subcontracts. SUBRECIPIENT shall not award any contract or subcontract which is otherwise in compliance with this Agreement to any person or subcontractor who is at the time ineligible under the provisions of any applicable regulations of the Department of Labor to receive an award of such contract.
8. Lobbying. The Subrecipient hereby certifies that:
a. No Federal appropriated funds have been paid or will be paid, by or on behalf of the SUBRECIPIENT, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement.
b. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the SUBRECIPIENT shall complete and submit Standard Form LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. c. The SUBRECIPIENT shall require that the language of this certification be included in the award documents for all sub-awards at all tiers (including subcontracts, sub-grants, and
11 County of Santa Clara LAH-25-01
Office of Supportive Housing
FY2025 Los Altos Hills Heritage House ADA Upgrades CDBG Contract contracts under grants, loans, and cooperative agreements) and that all SUBRECIPIENTs shall certify and disclose accordingly.
d. Lobbying Certification. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.
9. Copyrights. If this Agreement results in a book or other copyrightable material, the author is free to copyright the work, but HUD reserves a royalty-free, nonexclusive and irrevocable license to reproduce, publish, or otherwise use, and to authorize others to use, all copyrighted material and all material which can be copyrighted.
10. Patents. Any discovery or invention arising out of or developed in the course of work aided by this Agreement shall be promptly and fully reported to COUNTY and HUD for determination by HUD as to whether patent protection on such invention or discovery will be sought and how the rights in the invention or discovery, including the rights under any patent issued thereon, shall be disposed of and administered, in order to protect the public interest.
11. Religious Organizations. Subrecipient shall not use any funds to construct, rehabilitate, maintain, or restore religious structures (including those which may be historic properties) currently used for religious purposes in accordance with the federal regulations specified in 24 CFR Section 570.200(j). CDBG FUNDS shall not be used to construct, rehabilitate, maintain, or restore structures or other real property owned by "pervasively sectarian" organizations. Block grant funds shall not be used to assist a religious organization in acquiring property. These prohibitions apply whether or not the property is used for religious services or instruction or is used in any other way for religious activities. CDBG Funds may be used for the provision of public services under the following conditions:
a. The public services provided are exclusively non-religious in nature and scope; b. There are no religious services, proselytizing, instruction, or any other religious influences in connection with the public services.
c. There is no religious discrimination in terms of employment or benefits under the public services; and
d. The CDBG funds may be used only for the provision of public services and not for the construction, rehabilitation or restoration of any facility owned by the religious organization where the services are to be provided. A narrow exception to this prohibition is that minor repairs may be made where such repairs (a) are directly related to the public services, (b) are located in a structure used exclusively for non-religious purposes, and (c) constitute in dollar terms a minor portion of the CDBG expenditure for the public services.
SECTION 4. ENVIRONMENTAL CONDITIONS
12 County of Santa Clara LAH-25-01
Office of Supportive Housing
FY2025 Los Altos Hills Heritage House ADA Upgrades CDBG Contract A. Environmental Requirements. (24 CFR 470.604) SUBRECIPIENT is not allowed to incur program expenses until the COUNTY has performed an environmental review of the proposed activities, received the release of funds, and provided the SUBRECIPIENT with formal clearance to initiate them, along with directives for any action necessary to mitigate negative environmental impacts (24 CFR Part 58).
1. SUBRECIPIENT will submit the correct Environmental Review Record for Maintenance and or Minor Rehabilitation activities to the County Housing Rehabilitation Specialist or HCD Program Manager for review.
2. County will provide SUBRECIPIENT with technical guidance when needed.
3. County will forward the executed Environmental Review Record to the SUBRECIPIENT once approved (Formal Clearance).
B. Air and Water. This Agreement is subject to 42 U.S.C. 1857, and 33 U.S.C. 1251 et sec., and the regulations issued pursuant thereto. Therefore, SUBRECIPIENT agrees as follows:
a. SUBRECIPIENT stipulates that any facility to be utilized in the performance of any nonexempt contract or subcontract is not listed on the List of Violating Facilities issued by the Environmental Protection Agency (EPA) pursuant to 40 CFR 15.20; b. SUBRECIPIENT agrees to comply with all the requirements of Section 114 of the Clean Air Act, as amended, (42 U.S.C. 1857c-8) and Section 308 of the Federal Water Pollution Control Act, as amended, (33 U.S.C. 1318) relating to inspection, monitoring, entry, reports, and information, as well as all other requirements specified in said Sections 114 and 308, and all regulations and guidelines issued thereunder; c. SUBRECIPIENT stipulates that as a condition for the award of the contract prompt notice will be given of any notification received from the Director, Office of Federal Activities, EPA, indicating that a facility utilized or to be utilized for the contract is under consideration to be listed on the EPA List of Violating Facilities; d. SUBRECIPIENT agrees that criteria and requirements in subparagraphs (a) through (d) of this section will be included in every non-exempt subcontract and SUBRECIPIENT shall take such action as the COUNTY or HUD requires as a means of enforcing such provisions.
e. In no event shall any amount of the assistance provided under this Agreement be utilized with respect to a facility which has given rise to a conviction under Section 113(c)(1) of the Clean Air Act or Section 309(c) of the Federal Water Pollution Control Act.
C. Flood Disaster Protection. Notwithstanding any other provision of this Agreement, SUBRECIPIENT shall comply with the Flood Disaster Protection Act of 1973, as amended (P.L. 93-234), and the standards issued thereto. No portion of the moneys to be paid to SUBRECIPIENT pursuant to this Agreement shall be used for acquisition or construction purposes as defined under Section 3(a) of said Act, for use in an area identified by the Secretary of HUD as having special flood hazards which is located in an area not in compliance with the requirements for participation in the National Flood Insurance Program pursuant to Section 201(d) of said Act; and the use of any of said moneys for such acquisition or construction in such identified areas in communities then participating in the National
13 County of Santa Clara LAH-25-01
Office of Supportive Housing
FY2025 Los Altos Hills Heritage House ADA Upgrades CDBG Contract Flood Insurance Program shall be subject to the mandatory purchase of flood insurance requirements of Section 102(a) of said Act.
Any contract or agreement for the sale, lease or other transfer of land acquired, cleared or improved with assistance provided under this Agreement shall contain, if such land is located in an area identified by the Secretary of HUD as having special flood hazards and in which the sale of flood insurance has been made available under the National Flood Insurance Act of 1968, as amended, 42 U.S.C. 4001, ~., provisions obligating the transferee and its successors or assigns to obtain and maintain, during the ownership of such land, such flood insurance as required with respect to financial assistance for acquisition or construction purposes under Section 102(a) of the Flood Disaster Protection Act of 1973, as amended. Such provisions shall be required notwithstanding the fact that the construction on such land is not itself funded with assistance provided under this Agreement.
D. Lead-Based Paint. Notwithstanding any other provision, SUBRECIPIENT agrees to comply with the regulations issued by the Secretary of HUD set forth in 24 CFR 570.608 and all applicable rules and orders issued thereunder which prohibit the use of lead-based paint in residential structures undergoing federally assisted construction or rehabilitation and require the elimination of lead-based paint hazards. Every contract or subcontract, including painting, pursuant to which such federally assisted construction or rehabilitation is performed, shall include appropriate provisions prohibiting the use of lead-based paint.
E. Historic Preservation. SUBRECIPIENT shall not violate provisions of the National Historic Preservation Act of 1966, as amended (16 U.S.C. 470) and the procedures set forth in 36 CFR Part 800, Advisory Council on Historic Preservation Procedures for Protection of Historic Properties, insofar as they apply to the performance of this Agreement. In general, this requires concurrence from the State Historic Preservation Officer for all rehabilitation and demolition of historic properties that are fifty years old or older or that are included on a federal, state, or local historic property list. Before any commitments are made to make any physical improvements or alterations or demolition of any building, SUBRECIPIENT shall receive assurances from the COUNTY that the SUBRECIPIENT is in compliance
Page | 1
County of Santa Clara LAH-25--01
Office of Supportive Housing
FY2025 Los Altos Hills Heritage House ADA Upgrades CDBG Contract
EXHIBIT D
ASSURANCES
The CITY hereby assures and certifies that it will comply with all regulations, policies, guidelines and requirements applicable to the acceptance and use of Federal funds for this Federally-assisted program and will be responsible for implementing and complying with all relevant future changes to Federal Regulations or OMB Circulars.
Specifically gives assurances and certifies with respect to the PROGRAM that it is compliant with the following Regulations as defined by 24 CFR, Part 570, Subpart J; 24 CFR, Part 570, Subpart K; and will be conducted and administered in conformity with “Public Law 88.352 and Public Law 90-284. Full text of the regulations can be located at: http://www.gpoaccess.gov/cfr/index.html
1. 570.505. Use of Real Property
2. 570.506. Records to be Maintained
3. 570.508. Public Access to Public Records
4. 570.601. Public Law 88-352 and Public Law 90-284; affirmatively furthering fair housing; Executive Order 11063, as amended by Executive Order 12259 addresses discrimination. HUD regulations implementing Executive Order 11063 are contained in 24 CFR, Part 107.
5. 570.602. Section 109 of the Act addresses discrimination
6. 570.603. Labor Standards
7. 570.604. Environmental Standards
8. 570.605. National Flood Insurance Program
9. 570.606. Displacement, Relocation, Acquisition, and Replacement of Housing.
10. 570.607. Employment and Contracting Opportunities
11. 570.608. Lead-Based Paint
12. 570.609. Use of Debarred, Suspended, or Ineligible Contractors or CITYs
13. 570.610. Uniform Administrative Requirements and Cost Principles. The COUNTY, its Cities, agencies or instrumentalities, shall comply with the policies, guidelines, and requirements of 24 CFR Part 85 (Common Rule), and OMB Circulars A-110 (Grants and Agreements with Non-Profit Organizations), A-122 (Cost Principles for Non-Profits), A-128 (Audits of State and Local Governmentsimplemented at 24 CFR, Part 24), and A-133 (Audits of Institutions of Higher Education and Other NonProfit Institutions), as applicable, as they relate to the acceptance and use of Federal funds under this part. The applicable sections of 24 CFR, Part 85 and OMB Circular A-100 are set forth at 570.502.
14. 570.611. Conflict of Interest
15. 570.612. Executive Order 12372 allows States to establish its own process for review and comment on proposed Federal financial assistance programs, specifically the use of CDBG funds for the construction or planning of water or sewer facilities.
16. 570.613. Eligibility Restrictions for Certain Resident Aliens
17. 570.614. Architectural Barriers Act and the Americans with Disabilities Ac
Page | 1
County of Santa Clara LAH-25-01
Office of Supportive Housing
FY2025 Los Altos Hills Heritage House CDBG Contract
EXHIBIT E
DECLARATION OF CONTRACTOR
(To be completed by all Type I Contractors)
This is a Type I service contract under the Board of Supervisor’s Resolution of Contracting Principles.
Type I Category: Section II C.6
Explanation: Contract with another Public Government Agency I am authorized to complete this form on behalf of the TOWN OF LOS ALTOS HILLS.
I have used due diligence in obtaining this information, and this information contained herein is complete and accurate.
CONTRACT PROVISIONS TO IMPLEMENT THE TERMS OF THE RESOLUTION RE: CONTRACTING PRINCIPLES This contract is a Type I service contract, subject to the Resolution of Contracting Principles adopted by the Board of Supervisors on October 28, 1997 and subsequently amended on October 21, 2008. Accordingly, Contractor shall comply with all of the following:
a. Contractor shall, during the term of this contract, comply with all applicable federal, state, and local rules, regulations, and laws.
b. Contractor shall maintain financial records adequate to show that County funds paid under the contract were used for purposes consistent with the terms of the contracts. These records shall be maintained during the term of this contract and for a period of three (3) years from termination of this contract or until all claims if any, have been resolved, whichever period is longer, or longer if otherwise required under other provisions of this contract.
The failure of Contractor to comply with this Section or any portion thereof may be considered a material breach of this contract and may, at the option of the County, constitute grounds for the termination and/or non-renewal of the contract. Contractor shall be provided reasonable notice of any intended termination or non-renewal on the ground of non-compliance with this Section, and the opportunity to respond and discuss the County’s intended action.
City Manager Signature:
Date
Print Name:
EXHIBIT F
INSURANCE REQUIREMENTS
[$100,001 or more]
Attach Insurance Requirements
1 Arika Miller
From: E Loinaz
Sent: Thursday, June 20, 2024 1:46 PM
To: Arika Miller
Cc: Peter Brown; BCC - Carol Gottlieb
Subject: Fwd: Heritage House ADA Ramp and some questions Attachments: EnhancedOption2_WestSidePathway.jpg; EnhancedOption2_ADAPathOfTravel.jpg; HeritageHouse_ADARamp.jpg
Hello Arika,
Please find attached some drawings I would like to refer to at this evening's City Council Meeting, during the discussion for the Heritage House Upgrade Project and pubic comment.
The drawings I would like to share are:
1. EnhancedOption2_WestSidePathway.jpg
2. EnhancedOption2_ADAPathofTravel.jpg
If more detail is needed in the discussion, I may ask to share this one too.
3. HeritageHouse_ADARamp.jpg
Thank you.
See you at tonight's meeting.
Elizabeth
---------- Forwarded message ---------
From: E Loinaz
Date: Wed, Jun 19, 2024 at 9:02 PM
Subject: Re: Heritage House ADA Ramp and some questions To: Melissa Elian-Carrillo <[email protected]>, WooJae Kim <[email protected]>
Cc: Carol Gottlieb, Peter Brown, Tankha Kavita <[email protected]> Hello WooJae and Melissa,
Here are some additional drawings for an Enhanced Option 2 - West Side Pathway. They are based on the drawings you shared, with changes to reflect the recommendations above.
Elizabeth
On Tue, Jun 18, 2024 at 4:20 PM E Loinaz wrote:
Hi Melissa and WooJae,
ITEM 8A Supplemental 1
2 Thank you for sharing the 2 options for the proposed ADA Ramp for the Heritage House Renovation in our EDPC Meeting last week. I had the chance to consider them carefully and have some recommendations to streamline and reduce cost for the option with the walkway on the west side of the Heritage House (West Walkway Option).
Please see the attached diagram with suggested updates to the West Walkway Option. Note the elevations for the existing landing, spot elevations and contours are from the Lea and Braze Topo Survey 2018.
Please note:
1. The diagram shows there is enough room for a ramp and walkway on the west side to meet ADA requirements using the existing elevations for the landing at the Heritage House back door and the spot elevations near the front porch and walkway.
2. The hairpin turn and path at the north side of the Heritage House would no longer be needed and can be removed since the walkway on the west side of the Heritage House would be sufficient to connect the ramp to the front entry and other paths.
> This would help streamline the circulation around the Heritage House, as the hairpin is rather awkward both for wheelchair access and for walking to the back door. > This would also help reduce the cost for this option.
Other questions:
1. Your plan shows Relocated and New storage units called out on the north side of the Heritage House. What are these for? Would it be possible to append these to the existing storage shed on the site, so the areas around the Heritage House could be kept less cluttered and leave room to possibly add an outdoor patio?
2. What is the plan for screening the new Backup Generator located between the Heritage House and the Town Hall? We would like to see some plant screening, especially since it is very visible from both the Heritage House and the Town Council Chambers. It may be a good opportunity to put in some native plants for screening.
Would you be able to consider these for the Heritage House discussion at this week's City Council Meeting?
Elizabeth
BENEFITS:
1. STREAMLINED ADA ACCESS, using
a single ramp, no hair-pin turn.
2. EFFICIENT ROUTE. Steps from the
East Pathway provide a more direct
walking route to the back door entry,
rather than negotiating the hair-pin
turn and ramp.
3. REDUCED COST. Eliminating the
north path with the concrete retaining
wall reduces cost.
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Town of Los Altos Hills - Heritage House
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ITEM 8A, Supplement 1C
TOWN OF LOS ALTOS HILLS June 20, 2024
Staff Report to the City Council
SUBJECT: RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE
A TWO-YEAR EXTENSION OF THE LAW ENFORCEMENT
AGREEMENT WITH THE SANTA CLARA COUNTY OFFICE OF THE
SHERIFF
FROM: Cody Einfalt, Assistant to the City Manager
APPROVED: Peter Pirnejad, City Manager
RECOMMENDATION: That the City Council should:
Adopt the attached resolution (Attachment 1) authorizing the City Manager to execute a two-year extension of the law enforcement agreement with the Santa Clara County Office of the Sheriff.
BACKGROUND:
On July 1, 2014, the Town of Los Altos Hills entered into an agreement with the Santa Clara County Office of the Sheriff for law enforcement services. The term of the agreement was set for ten (10) years and is scheduled to expire on July 1, 2024 (Attachment 2). The contract with the Sheriff is scalable, allowing for supplemental law enforcement resources to be made available to the Town upon request or through a determination made in real-time by the Office of the Sheriff in response to an in-progress emergency
DISCUSSION:
In the beginning months of 2024, the Sheriff’s Office convened a meeting of the three contract cities (Cupertino, Saratoga, and Los Altos Hills) to discuss the expiring law enforcement agreements. At this meeting, County staff alerted the parties that the services provided to the three jurisdictions were causing the Office of the Sheriff to operate at a deficit for the County. To offset this deficit the County requested renewing the law enforcement agreements with significantly higher rates with a revamped methodology to recoup expenses from these services. This was the first time any of the three contract cities were alerted to a proposed cost increase, only a few months before the expiration of the 2014-2024 agreement.
Through negotiations between the contract cities and the County, a compromise was reached to postpone the rate increase for two years through an extension of the existing contract. This twoyear extension was approved by the County Board of Supervisors on May 21, 2024 (Attachment 3 & 4).
However, the County has now openly sent notification to the contract cities that rates will increase after this two-year extension should an additional agreement be reached.
Staff Report to City Council Page 2
Two-Year Extension of the Law Enforcement Agreement
June 20, 2024
2 ENVIRONMENTAL REVIEW:
This action does not qualify as a “Project” as defined in California Government Code Section 15378(b) of the Guidelines for California Environmental Quality Act.
CITY COUNCIL WORKPLAN:
Extending the law enforcement agreement with the County Sheriff will provide a continuation of public safety efforts in Town. The services of the Sheriff’s Office have been critical to decreasing the number of burglaries in Town, which is City Council priority for the next two years.
FISCAL IMPACT:
The proposed two-year extension of the law enforcement agreement the County Sheriff uses the same methodology for rate increases that has been in place for the past 10 years. The proposed cost for law enforcement services for FY2024-25 are $2,655,828, or a 7.64% increase from the previous fiscal year (Attachment 5). This amount includes law enforcement services, operation of the West Valley Substation, and a bank of $200,000 in overtime hours which would be able to be used throughout the year. Staff used these numbers in the proposed FY2024-2026 operating budget currently being considered by the City Council.
ATTACHMENTS:
1. Resolution to Authorize the Extension of the Law Enforcement Agreement
2. 2014 Sheriff’s Contract
3. May 21, 2024 – County BOS Staff Report
4. Proposed Two-Year Extension
5. Proposed Rates for FY 2024-25
RESOLUTION No. xx-24
RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A TWO-YEAR
EXTENSION OF THE LAW ENFORCEMENT AGREEMENT WITH THE SANTA
CLARA COUNTY OFFICE OF THE SHERIFF
WHEREAS, on July 1, 2014, the Town of Los Altos Hills entered into an agreement with the Santa Clara County Office of the Sheriff for law enforcement services; and WHEREAS, the term of the agreement is set to expire on July 1, 2024; and WHEREAS, the contract cities of Saratoga, Cupertino, and Los Altos Hills negotiated a two-year extension of the current law enforcement agreement keeping the same methodology to rate increases from year to year.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the Town of Los Altos Hills hereby authorizes the City Manager to extend the law enforcement agreement with the Santa Clara County Office of the Sheriff for an additional two-year period.
The above and foregoing Resolution was passed and adopted by the City Council of the Town of Los Altos Hills at a regular meeting held on the 20th day of June 2024 by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
BY: _______________________________
Stan Mok, Mayor
ATTEST:
______________________________
Arika Miller, City Clerk
LAW ENFORCEMENT CONTRACT
THIS IS AN AGREEMENT between the County of Santa Clara, State of California, hereinafter referred to as " County," and the Town of Los Altos Hills, hereinafter referred to as Town."
WHEREAS, County has the legal authority to render law enforcement services and criminal justice administrative services to incorporated cities in the County of Santa Clara and is equipped and willing to do so to the extent and in the manner hereinafter provided; and WHEREAS, Town is primarily responsible for providing law enforcement services within Town limits and is desirous of contracting with the County for the rendition of such services; and
WHEREAS, County and Town desire to enter into an agreement providing for said services, specifying the nature and extent thereof and establishing compensation to be paid therefore;
NOW, THEREFORE, the parties hereto agree as follow:
I. LAW ENFORCEMENT SERVICES
A. Law Enforcement Services
1. Within the corporate limits of Town, County shall provide police protection through its Sheriff's Office as may be required by Town and as within the capability of the Sheriff to provide. Services to be performed under this section ( A)( 1) include patrol of established beats, responses to emergency calls, investigative services, and other law enforcement services. The cost of such services shall be set forth in Exhibit A attached.
2. The rendition of such services, the standards of performance, the discipline of officers, and other matters incident to the performance of such services shall remain in the discretion of the Sheriff.
3. In the event of a disagreement as to the performance or amount of the services to be provided pursuant to this section ( A)( 1), the Sheriff or his/her designee shall meet with the representative( s) of Town to review the manner ofperformance of such services.
B. Supplemental Services
1. Within the corporate limits of Town, County shall, through its Sheriffs Office, provide supplemental services as requested by the Town. The cost of such services shall be at the rate set forth in Exhibit A. Services to be 7 Z --4D3 DMUCCATH 0RXQ10L JUN 2 4 20%1. Page 363 of 624 performed under this section ( 13)( 1) shall be provided exclusively within the Town limits of Town except in an emergency. These services may include, if requested by Town, traffic law enforcement beyond the basic services, crime prevention patrols, and other law enforcement services that are acceptable of being scheduled and within the capability of the Sheriff to provide.
2. The plan of patrol, the hours of coverage and other similar details shall be determined, insofar as it is possible to do so, by the mutual consent of the Sheriff and the City Manager of Town.
3. The level of requested supplemental services shall be determined by mutual written agreement between the County and the Town prior to the beginning of the fiscal year. The agreed upon level of supplemental service shall remain constant in the fiscal year, except upon sixty ( 60) days written notice by either party. Town may, at any time during the term of this contract, request supplemental services from the Sheriff for a specific period within any fiscal year. Said Agreement for Supplemental Services shall be an addendum to this agreement and shall provide for the type, cost, level and time of such services.
4. Regional assets shall provide services to Town on the same basis as these regional asset services are provided to other law enforcement agencies as provided in mutual aid protocol.
C. Supplemental Reserve Services
These services are provided by reserve sheriff' s deputies. Their primary responsibility is the transportation of arrestees from the arrest location to the appropriate jail facility, and additional services as requested by Town and approved by the Sheriff' s Office.
D. Plan for Service
1. Prior to March 1" of each contract year, Town shall provide to the Sheriff a written statement of the level of law enforcement service to be provided during the coming contract year. IfTown fails to request a specific level of service of the coming fiscal year not less than thirty ( 30) days prior to the start of the fiscal year, County may provide the same level of service as was provided during the previous fiscal year, but for a period of time not to exceed thirty (30) days.
2. Prior to March 15th of each contract year, Town and Sheriff shall develop a plan which specifies the level and amount of services to be provided in the ensuing fiscal year.
E. Assignment and Transfer Policy
Sheriffs deputies assigned to provide Law Enforcement Services and Supplemental Services as herein described shall be assigned to Town for a period of not less than three years except when a person is reassigned because of promotion or layoff, because a transfer is requested by the individual, or by the Town and concurred with by the Sheriff.
Special Assignment personnel ( e. g. SRO) shall be assigned to Town for a period of not less than five years except when a person is reassigned because of promotion or layoff, because a transfer is requested by the individual, or by the Town and concurred with by the Sheriff.
F. Designation of Chief of Police
If Town shall so desire, and County and the Sheriff shall so agree, nothing in the agreement prevents or limits Town from designating the Sheriff or his designee as its Chief of Police in order to satisfy the provisions of Part I, Division 3, Title 4 ofthe California Government Code ( sections 36501, et seq.). However, this shall not affect the authority ofthe Sheriff to control and direct employees of this Office in carrying out duties and obligations pursuant to this contract and shall not increase any liability to the County arising from this agreement.
G. Disaster Contingency Plan
In the event of a major disaster that necessitates the activation of an Emergency Operations Center in Town, a Sheriffs representative shall immediately be dispatched and report to the Director of Emergency Services (City Manager).
2. Initial response by a Deputy Sheriffmay be the nearest patrol unit or able bodied officer available.
3. A pre -designated Sheriffs Emergency Operations Center liaison officer shall be notified as soon as possible to respond to the Emergency Operations Center and coordinate law enforcement responsibilities.
4. The pre -designated Emergency Operations Center liaison officers maintained on the active call list shall be available to the Director of Emergency Services.
5. Responsibility for personnel instruction and any specialized training in the Emergency Operations Center shall be provided by Town.
6. In the event a major disaster occurs, the Sheriff' s Office shall provide support as required to comply with the Town' s emergency operations cost recovery efforts.
H. Booking and Processing Services
County shall provide booking and processing services to those arrested persons within the Corporate limits ofTown, and who are brought to the County jail for booking or detention.
I. Communication Services
The County shall, through its Communication Department, provide for emergency communication services in support ofthe Sheriff' s Office and Town' s operations. Services will include 24 hour per day 9- 1- 1 telephone answering and radio dispatching of Sheriffs personnel. Services will be provided in accordance with the existing departmental operational procedures.
II. COMPENSATION
A. Compensation for Law Enforcement Services Provided by Sheriff
1. The Town shall compensate the County utilizing the Fiscal Year 2014/ 2015 base rate established for general law enforcement and county communications ( hereinafter " law enforcement"). The parties agree that the annual increase to law enforcement service costs shall be limited to the base rate times the percentage increase in total compensation ( exclusive of PERS) provided to all patrol deputies of the Sheriff' s Office as set forth in a calculation formula agreed and attached hereto as " Exhibit B" and incorporated herein by reference, or the annual average for the 12 month period of December to December of the US Department of Labor, Bureau of Labor Statistics, Urban Wage Earners and Clerical Workers Consumer Price Index (CPI/W) for the San Francisco -Oakland -San Jose region hereinafter " CPI/ W") plus 2%, whichever is less. For years in which compensation is increased in a multi- year contract, the annual increase to law enforcement service costs shall be limited to the average compensation increase for each year of the contract, not to exceed CPI/ W plus 2% for each individual year. The increase over the life of the agreement will not exceed the actual cumulative average of CPI/W plus 2% for the life of the agreement. In addition, the Town agrees to
compensate the County for any PERS cost increases charged to the County. These contractual costs may be adjusted only one ( 1) time per year to be effective at the start of each fiscal year on July 1.
2. If, during the course of a fiscal year, it appears that the Sheriff will exceed the planned level of service, Town or Sheriff shall as soon as possible notify the other party and propose amendments or modifications to the plan of services for the balance of the fiscal year. Town or Sheriff shall review any such proposed modifications but is not obligated to approve them. If Town does not approve them, the Sheriff is not obligated to provide such services over and above the level of services provided in the plan. Town is not obligated to pay for services in an amount greater than the total that has been approved in the plan. The County agrees that it will not unilaterally reduce the level of law enforcement services without prior consultation with the Town.
3. In those years during which a contract is to be negotiated between the County of Santa Clara and the Deputy Sheriffs Association, and has not been settled for the purpose of computing increases in this agreement, the county shall utilize the average CPI/ W plus 2% for computation of said increases plus any additional PERS contribution increases. County will subsequently notify Town of any increases in rates resulting from the new contract terms, within thirty (30) days of the date of such contract resolution. For years in which compensation is increased in a multi- year contract, the annual increase to law enforcement service costs shall be limited to the average compensation increase for each year of the contract, not to exceed CPVW plus 2% for each individual year. The increase over the life of the agreement will not exceed the actual cumulative average of CPI/W plus 2% for the ten year agreement.
4. County shall specify to Town, not less than ninety ( 90) days prior to the start of Town's fiscal year, the new projected budget annual contract amount.
a. Town shall compensate County at the primary rate, for the Activity" and " Patrol" time expended in the Town. Additionally, County shall charge Town for meal periods, "beat preparation" time and " securing from beat" time at the rate often percent ( 10%) of the above referenced hours.
b. " Activity" and " Patrol" times are identified through the County Patrol Activity Network Analysis ( COPANA) and Patrol Activity
Report (PAR). A listing of items and their designations as Activity" or "Patrol" are to be set forth in the attachment to the yearly plan for service. The COPANA and PAR software
applications may be updated or exchanged for newer software applications during the life of the agreement.
B. Supplemental/ Reserve Service
Compensation for all services within Sections A., B. and C. to be rendered pursuant to this agreement shall be based upon one of the following five 5) rates per hour of service:
a. Primary Rate. This rate is calculated to reflect the average full cost of a single Deputy with patrol vehicle.
b. Supplemental Day Rate. This rate is calculated according to the cost of a single Deputy with patrol vehicle during periods when the night shift differential salary increment is not payable to the deputy who operates the vehicle.
C. Supplemental Night Rate. This rate is calculated according to the cost of a single Deputy with patrol vehicle during periods when the night shift differential salary increment is payable to the deputy who operates the vehicle.
d. Supplemental Reserve Rate. This rate is calculated according to the cost oftwo Reserve Deputy Sheriffs with patrol vehicle. e. Investigative Service Rate. This rate is calculated to reflect the average full cost per hour of an investigator' s time.
2. Town shall compensate County monthly for each hour of Supplemental Service at the rates described above and specified in Exhibit A.
C. Base Rent and Operating Costs of Westside Substation
1. Town and County shall share the costs of renting and operating the West Valley Division Substation as follows:
a. The Town' s share of the base rent and operating cost will be based upon the lease agreement between the County and Dollinger Properties, LLC. The monthly base rent will increase 2. 5% each year commencing November 8, 2015 and Town shall be
responsible for its share of this base rent increase. Town shall be responsible for any increase in operating expenses and real estate
taxes allocated to the building to the extent that such expenses exceed costs incurred in the FY2014/2015 Base Year. Yearly increases in controllable operating costs ( other than insurance, taxes and utilities) shall be capped at 5%. These operating costs maybe adjusted only one ( 1) time per year to be effective at the start of each fiscal year on July 1.
The Town's share of the operating cost and base rent will be a prorated amount based upon the actual billable hours as indicated in the COPANA reports. For budgeting purposes estimates are provided in the plan of execution of law enforcement services contract provided each year.
b. Town shall pay to County monthly that portion of the substation operating costs attributable to Town. Any change to the location of the substation, or the cost of the facility over and above the contract language as set forth in II.C. I. a., shall be mutually agreed to by the parties to this agreement.
C. For the purposes of this provision of the Agreement ( 1) " Operating Costs" are defined as the cost ofrent, janitorial services, minor repairs, and utilities and all other costs the County is required to pay under the lease agreement for the substation.
d. Pro rata share to Town for substation costs will not be changed during the term of this agreement due to the loss of any contracting city unless mutually agreed to by the remaining parties to the agreement.
D. Compensation for Criminal Justice Administrative Services The criminal justice administrative fee is based upon an approved County of Santa Clara Ordinance No. NS - 300.470.
E. Method of payment for all Services
Compensation for all services shall be paid by Town to County in the following manner:
1. The Town shall pay to County an amount equal to one -twelfth ofthe annual projected budget amount as calculated in Exhibit B. First payment is due on the tenth day following the last day of each month of the contract year.
2. Adjustment to the law enforcement annual projected budget -amount shall be performed every year of the contract as follows:
a. The difference between the actual cost of police services for the previous year, as shown by the COPANA report and the amount actually paid by Town to County for those services shall be added to, or subtracted from, the amount paid for the prior year. b. Other police services not included in COPANA Reports shall be reconciled every year for those specific services.
3. Payments, or any portion thereof, not made by Town to County within thirty (30) days ofthe due date shall accrue interest at the rate of ten percent( 10%) per annum until paid. Interest so accrued shall be payable to county on the last day ofthe month in which it accrued.
4. By September 30 following the end of each ofthe contract reconciliation years, County shall provide to Town the COPANA report for the entire contract years. If the amount actually paid by Town to County exceeds the cost of law enforcement services and operating costs of the West Valley Station as set forth in the COPANA report, County shall pay to Town the amount of such excess by October 1 following the end ofthe contract year.
Within twenty-one ( 2 1) days ofreceipt of such final COPANA report, Town shall pay to County the full amount, if any, by which the costs of police services, as set forth in all COPANA reports for the contract year, exceeds the amount actually paid by Town for such services. For purposes of calculating the final amount due to County from Town, Town' s credit for the amount actually paid by Town shall not include any interest paid by Town due to late monthly payments.
III. REPORTS
A. Monthly Reports
County shall provide to Town on a monthly basis report( s) on the incidence of crime within Town. Said report( s) shall differentiate between " law enforcement services" and supplemental services," and shall be in a format as agreed upon between County and Town.
1. County shall provide such month end reports to Town within thirty (30) days ofthe last day of that month.
2. By September 30 following the end of the contract year, County shall provide to Town the COPANA report for the entire contract year.
3. Special additional reports requested by Town may be provided at cost.
IV. HOLD HARMLESS CLAUSE
A. The County shall indemnify, defend, and hold harmless the Town, its officers, agents and employees from any loss, liability, claim, injury or damage arising out of, or in connection with, performance ofthe duties and obligations ofthe County and its employees set forth in this agreement.
B. The Town shall indemnify, defend, and hold harmless the County, its officers, agents and employees from any loss, liability, claim, injury or damage arising out of, or in connection with, performance of the duties and obligations ofthe Town and its employees set forth in this agreement.
C. This mutual indemnification agreement is adopted pursuant to Government code section 895. 4 and in lieu of and notwithstanding the pro rata risk allocation which might otherwise be imposed between the parties pursuant to Government code section 895. 6.
V. INSURANCE AND LIABILITY
County and Town shall each maintain its own liability insurance coverage, through self-insurance or otherwise, against any claim of civil liability arising out of the performance of this agreement.
VI. TERM OF AGREEMENT
This agreement shall become effective on 7/ 1/ 14, and may be terminated without cause by County or Town upon the giving of one -hundred and eighty ( 180) days written notice of such termination to the other party. In the absence of such notice oftermination, this agreement shall be effective for a term of one hundred and twenty ( 120) months until 7/ 1/ 24, subject to any modifications which are made in accordance with the terms and conditions of this agreement. If Town elects to terminate this Agreement prior to the expiration of the ten- year term, the Town shall nonetheless pay the full amount ofits pro - rata share remaining on County tenant improvements, moving costs and remaining lease commitments for the West Valley Division substation.
At the expiration of this ten ( 10) year contract, this contract can be renewed for an additional five (5) year period upon written notice ofrenewal by Town and the County to the other parties at least one hundred eighty ( 180) days prior to the expiration of this contract.
The 2004 Law Enforcement Contract between the parties and any extension thereof is terminated upon the effective date of this Agreement.
This agreement may be executed in counterparts, each of which shall be deemed an original and all of which, when taken together, shall constitute one document.
COUNTY OF SANTA CLARA
Date: JUN 2 4 2014
Signed and certified that a copy ofthis
Document has been delivered by electronic
Or other means to the President, Board of
Supervisors.
By:.
VVnsserman; President " "..........
Board of Supervisors
Atte : Dated: JUN 2 4 2014
RegadaClerk
Board of Supervisors
APPROVED AS TO FORM AND LEGALITY:
Ch 1 Stevens, Deputy County Counsel ( Date)
Date: June 19, 2014
AS TO FORM AND LEGALITY:
Steven Mattas, City J
Dated: June 19, 2014
TOWN OF LOS ALTOS HILLS
r
By:
Carl Cahill, City Manager
EXHIBIT A
PROPOSED COSTS
FISCAL YEAR 2014- 2015
LOS ALTOS
RATES CUPERTINO HILLS SARATOGA
GENERAL LAW ENFORCEMENT
Proposed Hours - Activity
Proposed Hours - Patrol
Total Hours
Proj Costs FY 2014- 2015 @ $ 164. 90
TRAFFIC ENFORCEMENT - DAYS:
Proposed Hours
Proj Costs FY 2014- 2015 @ $ 162. 43
Cupertino @ $ 162. 45
TRAFFIC ENFORCEMENT - NIGHTS:
Proposed Hours
UNINCORP.
38, 248. 0 5, 421. 0 20, 060. 0 14, 696. 0
6, 307, 095 $ 893, 923 $ 3, 307, 894 $ 2, 423, 370
7, 200. 0 43. 0 4, 195. 4 0. 0
6, 984 $ 681, 451 $ 0
1, 169, 640
0. 0 0. 0 0. 0 0. 0
Proj Costs FY 2014- 2015 @ $ 166. 04 $ 0 $ 0 $ 0
Cupertino @ $ 166. 06 $ 0
INVESTIGATIVE HOURS:
Proposed Hours 7, 200. 0 600. 0 2, 400. 0 0. 0
Proj Costs FY 2014- 2015 @ $ 159. 02 $ 1, 144, 944 $ 95, 412 $ 381, 648 $ 0
EXHIBIT A
PROPOSED COSTS
FISCAL YEAR 2014- 2015
RATES CUPERTINO
RESERVES ACTIVITY HOURS:
Proposed Hours 1, 650. 0
Proj Costs FY 2014- 2015 @ $ 48. 70
OPERATING COSTS OF WEST VALLEY SUBSTATION:
Proj Hours FY 2014- 2015
89, 863
Percentage
Proj Costs July 2014 - Oct 2014
Proj Costs Nov 2014 - Jun 2015
Total Proj Costs of Substation
SUBTOTAL COSTS:
Proj Costs FY 2014- 2015
PROJECTED SPECIAL SERVICES
LOS ALTOS UNINCORP.
HILLS SARATOGA CITIES
22. 0 340. 0 0. 0
80, 355 $ 1, 071 $ 16, 558 $ 0
45, 448 5, 464 24, 255 14, 696
50. 5748% 6. 0804%
@ $ 418, 614 yr $ 70, 571 $ 8, 484
@ $ 418, 614 yr $ 141, 142 $ 16, 969
418, 614 $ 211, 713 $ 25, 453 $ 112, 989 $ 68, 459
26. 9911% 16. 3538%
37, 663 $ 22, 820
75, 326 $ 45, 639
8, 913, 747 $ 1, 022, 843 $ 4, 500, 540 $ 2, 491, 829
Projected Hours FY 2014- 2015 1, 815. 5 0 0 0
Cupertino Traffic Sergeant 189, 351 0 0 0
Saratoga School Resource Officer 0 0 100, 000 0
SCHOOLS RESOURCE OFFICER
Proj Costs FY 2014- 2015 @ $ 136. 23 395, 721 0 0 0
1 SRO @ 85% and 1 SRO @ 75%)
TOTAL SHERIFF LAW ENFORCEMENT COSTS
Projected Costs FY 2014- 2015 $ 9, 498, 819 $ 1, 022, 843 $ 4, 600, 540 $ 2, 491, 829 CAPPED COSTS 2014- 2015
Proj Costs Capped @ 4. 6% ( CPI+ 2%) Increase $ 9, 840, 602 $ 1, 060, 170 $ 4, 753, 605 $ 0 AMOUNTS BELOW CAP OF 4. 6% ($ 341, 783) ($ 37, 327) ($ 153, 065) $ 0
Law Enforcement Contract
Exhibit B
Compensation for Services
To calculate the annual projected budget increase to this contract, the following shall apply:
ANNUAL COST OF LIVING INCREASE IN TOTAL COMPENSATION:
Total compensation refers to the amount Santa Clara County Sheriff Department provides for total compensation ( salary and benefits) at top step for a 40 -hour patrol deputy.
2. At the subsequent July 1, the new total compensation amount ( exclusive of PERS) will be divided by the total compensation effective on the prior July 1 ( exclusive of PERS), to derive a percentage change in total compensation.
The annual projected budget increase in contract costs shall be computed as follows:
Fiscal Year 2014/ 2015:
Base Year 2014/ 2015 costs = costs as shown in Exhibit A to this Agreement.
Fiscal Years 2015/ 2016 through 2024/ 2025:
Preceding Base Year Costs
X
Lesser of Percentage change in total compensation or Consumer Price Index- Urban Wage Earners and Clerical Workers ( CPI/ W) plus 2% ( For years in which compensation is increased in a multi-year contract, the annual increase to law enforcement service costs shall be limited to the average compensation increase for each year of the contract, not to exceed CPI/ W plus 2% for each individual year.)
Plus
Percentage Change ( Increase/ Decrease) in Actual County PERS Costs
County of Santa Clara
Office of the Sheriff
119736
DATE: May 21, 2024
TO: Board of Supervisors
FROM: Robert Jonsen, Sheriff
SUBJECT: Agreement for Law Enforcement Services
RECOMMENDED ACTION
Consider Recommendations related to Agreements for law enforcement services provided by the Office of the Sheriff. (Office of the Sheriff)
Possible action:
a. Approve First Amendment to Agreement with City of Cupertino relating to providing law enforcement services in an amount not to exceed $37,317,776 for period July 1, 2024 through June 30, 2026, that has been reviewed and approved by County Counsel as to form and legality.
b. Approve First Amendment to Agreement with the City of Saratoga relating to providing law enforcement services in an amount not to exceed $17,676,845 for period July 1, 2024 through June 30, 2026, that has been reviewed and approved by County Counsel as to form and legality.
c. Approve First Amendment to Agreement with the Town of Los Altos Hills relating to providing law enforcement services in an amount not to exceed $5,537,401 for period July 1, 2024 through June 30, 2026, that has been reviewed and approved by County Counsel as to form and legality.
FISCAL IMPLICATIONS
There is no negative impact to the County General Fund as a result of the recommended action. Revenue and expenditures for the standard contract law enforcement services, as outlined in Exhibit A, is included in the FY 2024-2025 Budget.
BACKGROUND AND REASONS FOR RECOMMENDATION
The Sheriff’s Office has been providing contract law enforcement services to the City of Cupertino, City of Saratoga, and Town of Los Altos Hills since the 1950s, including standard law enforcement services, traffic enforcement, and investigation of crimes occurring in the jurisdiction.
77 Packet Pg. 1786
Agenda Date: May 21, 2024
Through its West Valley Patrol Division, the Office of the Sheriff maintains a professional, community-driven partnership with the City of Cupertino, the City of Saratoga, and the Town of Los Altos Hills for the provision of public safety services. This long-standing relationship is maintained through revenue contracts between the County, through the Office of the Sheriff, and each governmental entity. Individual contracts detail the services – standard law enforcement, traffic enforcement, investigation of crimes cities, and the costs designed to meet the unique needs of each entity.
On June 24, 2014, the Board approved new ten-year Agreements for Los Altos Hills and Saratoga for the period of July 1, 2014 through June 30, 2024, with an option for one fiveyear extension. On August 6, 2014, the Board approved a new ten-year Agreement with the City of Cupertino for the period of July 1, 2014 through June 30, 2024, with an option for one five-year extension.
Over the past ten years, much has changed in the growth and development of the communities within Cupertino, Saratoga, and Los Altos Hills. The field law enforcement has also grown and expanded during this time, as well. The current law enforcement contracts between the County and the City of Cupertino, the City of Saratoga, and the Town of Los Altos Hills are set to expire on June 30, 2024. After working with the City of Cupertino, City of Saratoga, and Town of Los Altos Hills, the Office of the Sheriff is requesting approval from the Board of Supervisors to extend these law enforcement contracts for two years rather than five years. The purpose of this two-year extension, July 1, 2024 through June 30, 2026, is to give the each jurisdiction and the Sheriff’s Office the opportunity to further evaluate specific services that are being provided to ensure that they are appropriate and meet the needs of the jurisdiction(s) as they currently stand. It is also an opportunity to examine the cost of services to ensure that the needs of the parties in each agreement are being met.
These revenue Agreements provide for full cost recovery to the County, including any future changes in PERS costs. In order to provide the City of Cupertino, City of Saratoga, and Town of Los Altos Hills with predictable annual costs for law enforcement services, the contract increases each year are capped at the annual average Consumer Price Index for San Francisco/Oakland/San Jose for the Urban Wage Earners (CPI/W) plus 2%. Any PERS cost increases are added on top of this cost. The First Amendment includes updated Attachments that detail the latest cost projections.
The Office of the Sheriff will work with each jurisdiction over the next two years and return before June 30, 2026 with long-term Agreements that meet the needs of the parties in each Agreement. This will allow the Sheriff’s Office to continue the provision of contract law enforcement services to the City of Cupertino, City of Saratoga, and Town of Los Altos Hills.
As the service provider in the Amendment, the County of Santa Clara will be the initial signatory. The appropriate Amendment will be provided to the City of Cupertino, City of Saratoga, and the Town of Los Altos Hills for approval and signature. The final document will be returned to the Clerk of the Board to store with the public documents.
CHILD IMPACT
The recommended action will have a positive impact on the children and youth who reside in 77 Packet Pg. 1787
Agenda Date: May 21, 2024
the City of Cupertino, City of Saratoga, and Town of Los Altos Hills. The provision of law enforcement services in the community helps protect children and their families from criminal activity. Also, the traffic enforcement staff helps provide a safer environment for both students and staff around the schools.
SENIOR IMPACT
The recommended action will have a positive impact on the seniors who reside in the City of Cupertino, City of Saratoga, and Town of Los Altos Hills. The provision of law enforcement services in the community helps protect seniors and their families from criminal activity.
SUSTAINABILITY IMPLICATIONS
The recommended action will have no/neutral sustainability implications.
CONSEQUENCES OF NEGATIVE ACTION
Failure to approve the recommended action will prevent the County from extending the agreement for law enforcement services with the City of Cupertino, City of Saratoga, and Town of Los Altos Hills for the next two years.
STEPS FOLLOWING APPROVAL
Please return three signed originals of the Agreements to Martin Coronel with the Office of the Sheriff.
77 Packet Pg. 1788
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County of Santa Clara
SHERIFF’S OFFICE | 55 WEST YOUNGER AVENUE, SAN JOSE, CA 95110 Law Enforcement Contract – Town of Los Altos Hills
FISCAL YEAR 2024-2025 PROPOSED COSTS
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Table of Contents
The Sheriff’s Office.......................................................................................................................................................... 3 Organizational Chart ...................................................................................................................................................... 7 Law Enforcement Contract – Background.............................................................................................................. 8 Benefits to Cities of Contracting for Services........................................................................................................10 Local Public Safety Budget and Statistics..............................................................................................................12 Contract Costing Model...............................................................................................................................................14 Cost Calculation Methodology ..................................................................................................................................15 Fiscal Year 2024-2025 Proposed Hours ...................................................................................................................16 Fiscal Year 2024-2025 Summary of Proposed Costs ............................................................................................17 Fiscal Years 2023-2024 and 2024-2025 Costs Comparison.................................................................................18 Proposed Costs and Capped Budget Comparison ..............................................................................................20 Summary of Proposed Hourly Rates........................................................................................................................21 Contract Cities’ Statistical Data.................................................................................................................................22 Statistical Data – Town of Los Altos Hills .............................................................................................................27
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The Sheriff’s Office
Currently, The Sheriff’s Office currently has 1,887.5 employees. Of those employees, 1,330 are sworn law enforcement officers and 557 are non-sworn, professional staff who provide support to the entire operation. In addition to the full-time badge staff, the Sheriff’s Office has numerous Reserve Deputies Sheriff. The Sheriff's Office is divided into 4 major bureaus: Administrative Services, Enforcement, Custody, and Support Services.
I. Administrative Services
The Administrative Services bureau is comprised of the following divisions:
Budget Management and Accounting (Fiscal) Division – Performs a number of critical back-end services for the citizens of the County of Santa Clara in addition to providing support services directly to the Santa Clara County Sheriff’s Office. As part of the Administrative Services Bureau, Fiscal is responsible for Budget Management, Cost Accounting and overall Fiscal Services.
Personnel, Backgrounds and Reserves Division – Responsible for the overall management of department personnel practices including recruitment/selection activities and employment background investigations, on-boarding procedures for badge and civilian staffs, employee relation activities including managing employee performance evaluation, and administration of leaves, injury and return-to-work program.
Information Systems Division – Manages the operation of multiple systems in the Sheriff’s Office and other neighboring counties in the South Bay region. The division provides support for desktops, laptops, and other specialized equipment to about 2,000 internal users throughout the agency and support for regional Law Enforcement Telecommunications System (SLETS) and California Law Enforcement Telecommunication Systems (CLETS) to over 3,200 users from local, state, and federal law enforcement agencies. In addition, the division also provides support for networking, databases, infrastructure, applications, software development, and security systems that are unique to law enforcement and custody agencies.
Legislative, Contracts and Analysis Division – Responsible for the creation and management of contracts, grants and legislative files for Board and Committee meetings.
Sheriff’s Identification Unit – Responsible for providing accurate, timely and complete fingerprint comparison and identification services to law enforcement agencies across Santa Clara County.
II. Enforcement
The Enforcement bureau is comprised of the following divisions:
Headquarters Patrol
Headquarters Patrol provides 24-hour uniformed law enforcement patrol services for most county buildings and all Central, East, and South unincorporated areas of Santa Clara County. The unincorporated areas of the Mount Hamilton Range, including Mount Hamilton, San Antonio Valley, Isabel Valley, San Felipe Valley, and Hall’s Valley, are patrolled from this station. The unincorporated south county communities of San Martin, Rucker, and Uvas Canyon as well as the unincorporated areas surrounding Morgan Hill and Gilroy are patrolled by units from the South County Station.
The Sheriff’s Office is also responsible for the Parks Patrol Unit that provides law enforcement services for the 27 parks and lakes managed by the Santa Clara County Parks Department. Also, the Rural Crimes Unit was formed in 1992 and specializes in crimes associated with rural farming businesses.
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West Valley Patrol
The West Valley (WV) Patrol Division of the Sheriff’s Office proudly serves the Cities of Saratoga, Cupertino, Town of Los Altos Hills, as well as the Western Unincorporated areas of the county from Summit Road to Moffett Field. The WV Patrol Division is committed to providing progressive law enforcement services and maintaining healthy community partnerships. Deputies are routinely involved in community events across all cities. There are 83 sworn positions and 7 professional support staff assigned to the West Valley Patrol Division. Deputies provide a full range of law enforcement responsibilities to include Patrol, Traffic Enforcement, Investigative Services, School Resource Officers, Neighborhood Resource Officers, K-9 Services, and Special Enforcement assignments.
The Division employs modern strategies such as community-oriented policing, predictive policing, as well as innovative and progressive initiatives geared toward enhancing the quality-of-life measures. A full-time analyst works directly with patrol deputies and detectives to identify crime trends. Deputies perform daily enforcement duties with the goal of making neighborhoods safe by bringing criminals to justice. The Division is managed by Captain Neil Valenzuela, who works closely with each city and the various communities.
Transit Patrol
The Sheriff Transit Patrol Division provides contracted supplemental general law enforcement services for the Valley Transportation Authority (VTA) with the primary goal of safety for VTA patrons, employees, and the security of VTA vehicles and properties. VTA’s mass transit system of bus and light rail operations includes a 346 square mile service area that extends through 15 municipalities and unincorporated Santa Clara County. Law Enforcement responsibilities in the Sheriff Transit Patrol Division include 24-hour uniformed patrol, explosives detection K-9s, motorcycle patrol, bicycle patrol, detectives, and a special team focused on transit-related crime suppression.
The Sheriff’s Office Transit Patrol Division also provides supplemental law enforcement services for Valley Transportation Authority property and assets located at the Milpitas BART Station.
Investigative Services
The Investigative Services Division operates out of three primary locations: Headquarters, West Valley Station, and South County Station. To accomplish the mission of the Investigative Services Division, investigators are trained for general investigation and receive additional training for specific areas of expertise. In order to ensure that each crime is properly investigated by a detective with skill and experience, the units are each dedicated to a particular type of crime.
Court Security
The Court Security Division provides security to the eight State of California Superior Courts located within Santa Clara County on a contract basis. The number of sworn and professional staff assigned to the Court Security Contract ranges from 125 to 212.
There are many specialized assignments within the Court Security Division to include Judicial/Dignitary Protection, Felony and Misdemeanor Court Trial Bailiffs, Risk Assessment Unit, CIT trained Dual Diagnosis Court Bailiffs, Juvenile Dependency Bailiffs, Juvenile Court Bailiffs Holding Cell Operations and Court Movement Deputies.
More than 1,250,000 people pass through our security screening stations each year. Deputies and Sheriff’s Technicians operate security screening stations at the entrance of each court facility. Their primary job is to ensure no illegal or dangerous items enter a court facility.
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III. Custody
The Santa Clara County Sheriff’s Office Custody Division is the fifth largest jail system in California and among the 20 largest systems in the United States. Our jail facilities are among the 100 largest custody systems nationwide, with an inmate population of more than 1,000. The average daily population for the Santa Clara County Correctional facilities was approximately 2,994 inmates a day at the end of April 2024. Approximately 32,000 arrestees are booked annually, with an average length of stay of about 295 days.
The Custody Bureau consists of several divisions: Main Jail Facility, Elmwood Correctional Facility, Custody Administrative Services, Jail Reforms, Support Services, and Compliance.
IV. Support Services
Support Services are comprised of the following services:
Training & Professional Development Division
The Training and Professional Development Division supports the professional growth and development of Sheriff’s Office personnel. The division provides innovative and relevant law enforcement training utilizing contemporary instructional concepts that support a learner-centered focus on learning for our personnel’s entry-level and continuing education. The division offers stateof-the-art training for the Law Enforcement and Custody Bureaus through a multifaceted but distinct group of training programs, including:
• Santa Clara County Justice Training Center
• In-Service Training
• Entry Training Programs
• Body-Worn Camera (BWC) Program
• Regional Firearms Training Facility
• Regional Driver Training Center
• Advanced Officer Training
The Training and Professional Development Division is responsible for all training related to sworn staff, including entry-level academy training for Enforcement and Custody deputies, field training and on-the-job training, continuing education and perishable skills training, firearms and de-escalation training, and advanced officer training programs.
Sworn and professional staff comprise the Training and Professional Development Division to provide instruction; manage, facilitate, track, and schedule training; develop and certify contemporary training curriculum; facilitate and supervise training programs and academies; and collect and report training compliance, both internally and to governing bodies, including the California Commission on Peace Officer Standards and Training (POST) and the California Board of State and Community Corrections (STC). Additional staff, including extra-help instructors and personnel from other divisions through collateral assignments, provide quality instruction as subject matter experts for the academy and inservice training programs.
Special Operations
The Special Operations Division encompasses the Special Teams, Mutual Aid Coordinator, Air Support Unit, Intelligence Unit, Covert Investigations Unit (CIU), Fugitive Apprehension & Surveillance Team (FAST), Civil Enforcement Unit, and Civil Support Unit.
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Valley Medical Center Security
Valley Medical Center Security division provides oversight of all security and law enforcement services for Santa Clara County Health System (SCC Health System), 24-hours a day, 7-days per week. SCC Health System comprises Valley Medical Center Hospital and Clinics, O'Connor Hospital, St. Louise Regional Hospital, DePaul Health Center, and numerous Valley Health Centers. SCC System employs approximately 10,000 employees, two-thirds of which are assigned to the Valley Medical Campus.
Stanford University
Stanford University division provides oversight and operational authority to Stanford Department of Public Safety through direct supervision of the assigned Captain. The Sheriff’s Captain acts at the direction of the Sheriff in policy matters. The Sheriff’s Captain will coordinate cases involving death and serious felonies to ensure coordination and control with the Sheriff’s Office. The assigned Captain further reviews policy and procedures to safeguard adherence to the standards set by the Sheriff.
Records
The Records Division is the repository and the Custodian of Record for all records of the Sheriff's Office. The division is responsible for reviewing all crime reports for mandated statistical Uniform Crime Reporting (UCR) to the State Department of Justice.
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Organizational Chart
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Law Enforcement Contract – Background
I. SERVICES
City of Cupertino, City of Saratoga, and Town of Los Altos Hills entered into an agreement with the County of Santa Clara, Sheriff’s Office for the following law enforcement services:
A. Law Enforcement Services - include patrol of established beats, responses to emergency calls, investigative services and other law enforcement services.
B. Supplemental Services – as requested by the City which may include traffic law enforcement beyond the basic services, crime prevention patrols, and other law enforcement services that are acceptable of being scheduled and within the capability of the Sheriff to provide.
C. Supplemental Reserve Services – services provided by reserve sheriff deputies such as transportation of arrestees from the arrest location to the appropriate jail facility and additional services as requested by City and approved by the Sheriff’s Office.
D. Booking and Processing Services – include booking and processing services to those arrested persons within the corporate limits of City and who are brought to County jail for booking or detention.
E. Communication Services – emergency communication services in support of the Sheriff’s Office and City’s operations. Services include 24 hour per day 9-1-1 telephone answering and radio dispatching of Sheriff’s personnel.
II. COMPENSATION
Law Enforcement Services
FY 2023-2024 base rate. Annual increase limited to the lesser of (a) percentage increase in total compensation and annual PERS cost increase or (b) annual CPI/W plus 2% and annual PERS cost increase.
Supplemental/Reserve Services
a. Primary Rate – average full cost of a single Deputy with patrol vehicle b. Supplemental Day Rate – cost of a single Deputy with patrol vehicle during periods when the night shift differential salary increment is not payable
c. Supplemental Night Rate – cost of a single Deputy with patrol vehicle during periods when the night shift differential salary increment is payable
d. Supplemental Reserve Rate – cost of two Reserve Deputy Sheriff with patrol vehicle e. Investigative Service Rate – average full cost per hour of an investigator’s time.
Base Rent and Operating Costs of Westside Substation
The cities’ share of the base rent and operating cost will be based upon the lease agreement between the County and Dollinger Properties, LLC. The monthly base rent will increase 2.5% each year. The cities shall be responsible for the base rent increase and any increase in operating expenses and real estate taxes allocated to the building to the extent that such expenses exceed costs incurred in the FY2023-2024 base year. Yearly controllable operating costs shall be capped at 5%. The cities’ share of the operating cost and base rent will be a prorated amount based upon the actual billable hours as indicated in the COPANA reports.
III. TERM OF AGREEMENT – July 1, 2024 to July 1, 2026.
The agreement may be terminated without cause upon giving 180 days written notice of such termination to the other party.
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IV. ANNUAL CONTRACT USAGE HISTORY
Los Altos Hills FY16-17 FY17-18 FY18-19 FY19-20 FY20-21 FY21-22 FY22-23 FY23-24 Services
General Law
Enforcement Hours
5,421 5,421 5,421 5,421 5,421 5,421 5,421 5,421
Traffic Enforcement –
Days - Hours
1,413 1,860 1,860 1,860 1,860 1,860 1,860 1,860
Investigative Hours 600.0 600.0 600.0 600.0 600.0 600.0 600.0 750 Reserve Activity Hours 22.0 22.0 22.0 22.0 22.0 22.0 22.0 22.0 Overtime $0 $0 $0 $0 $0 $0 $145,000 $200,000
Projected Costs $1,411,458 $1,449,999 $1,641,852 $1,752,621 $1,856,055 $1,944,781 $2,238,484 $2,467,267 Actual Costs $1,405,220 $1,448,808 $1,641,665 $1,724,905 $1,850,576 $1,978,301 $2,674,007
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Benefits to Cities of Contracting for Services
Contracting for police services may help a community enhance its level and quality of service delivered, providing an array of services that can be revised as needs change and at a cost less than that for supporting an independent law-enforcement organization.
Cost Savings
Communities may contract for police services for many reasons, most of which are related to resources.
Contracting for police services most often resulted in significant cost savings. Savings may result from reducing administrative and command staff positions with consolidation, pooling of resources, and lower capital costs.
Contracting may also provide economies of scale, as larger organizations may be more efficient and provide services at lower cost than smaller ones.
Enhanced Quality and Level of Service
Since the policing system is highly fragmented and leads to a significant duplication of local services that consolidation through contracting can mitigate, a city contracting for services may find it can provide equivalent services with fewer staff than in a stand-alone entity. A city may, for example, provide capacity for rare events that far exceeds its true needs. By contracting with a larger agency with specialized capabilities as needed, a city can better focus its resources on base law-enforcement services.
Contracting for police services may provide an opportunity to enhance both the level and quality of service delivered. By contracting, a community can receive not only the benefits of the contract deputies assigned to it, but also has access to more specialized areas such as investigations, forensics, crime-analysis services of the Sheriff’s Office and much more. The breadth and experience in the Sheriff’s Office far exceed those in smaller cities’ police departments.
Cost savings
Staffing
flexibility
Efficient use
of resources
Appropriate
staffing level
Enhanced
level of
service
Enhanced
quality of
service
Breadth &
depth of
experience
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Efficient Use of Staffing Resources
Contracting can make more efficient use of staffing resources, especially in communities with local lawenforcement agencies governed by minimum staffing levels. Such levels may be defined by collective bargaining but more often are driven by policy and practice. Such levels assume departments are autonomous and cannot rely on nearby agencies for resources. This may lead to communities setting staffing levels at an unnecessarily high level. The Sheriff’s Office has resources in the other areas, which allows basic staffing level for the city to be at a lower level but backup and supervision from others can provide additional resources when needed.
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Local Public Safety Budget and Statistics
County of Santa Clara, Office of the Sheriff Average Cost Per Resident for Police Services and Percent of City Budget Allocated to Law Enforcement Services 2023-2024 Police Operating Budgets
# City Land Area
in Square
Miles (1)
Population/
Square
Mile
Population
(1)
Police
Budget
Budget per
Capita
Total City
Budget
Percent of
City
Budget
1 Saratoga (2) 12.8 2,430 29,903 $7,353,054 $246 $28,218,539 26.1% 2 Cupertino (2) 11.3 5,330 57,856 $16,558,198 $286 $86,062,998 19.2% 3 Los Altos Hills (2) 9.0 940 8,168 $2,238,484 $274 $15,882,778 14.1% 4 Monte Sereno (3) 1.6 2,108 3,444 $1,071,240 $310 $7,326,414 14.7% 5 Milpitas 13.5 5,954 77,738 $41,516,360 $534 $129,199,524 32.1% 6 Morgan Hill 12.9 3,515 44,973 $22,397,425 $498 $54,586,429 41.0% 7 Gilroy 16.5 3,599 58,005 $30,467,165 $525 $71,339,303 42.7% 8 Los Altos 6.5 4,836 30,424 $23,621,516 $776 $51,161,309 46.2% 9 Campbell 6.1 7,229 42,286 $22,832,378 $540 $69,110,503 33.0% 10 San Jose 178.3 5,684 971,233 $530,584,269 $546 $2,092,480,477 25.4% 11 Los Gatos 11.5 2,903 32,402 $19,685,259 $608 $54,515,247 36.1% 12 Sunnyvale (4) 22.1 7,063 153,091 $95,822,547 $626 $335,208,354 28.6% 13 Mountain View 12.0 6,889 81,059 $51,235,338 $632 $175,530,346 29.2% 14 Palo Alto 24.1 2,846 66,010 $51,763,525 $784 $279,580,991 18.5% 15 Santa Clara 18.3 6,984 126,930 $86,688,554 $683 $281,795,558 30.8% Incorporated Cities 357 4,996 1,783,522
Unincorporated Areas 937 100 94,070
County Total 1,294 1,451 1,877,592
1 US Census estimates on 4/25/24 at http://www.census.gov/quickfacts 2 Law enforcement services in Cupertino, Los Altos Hills, and Saratoga are provided under contract by the Santa Clara County Sheriff's Office.
3 Monte Sereno's contract for police services is for 105 hours per week only. The police budget noted above is the flat rate for 105 hours.
4 The City of Sunnyvale includes both police and fire protection costs in the department's public safety budget.
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Annual Crime Rate
Number of Annual Crimes1
Crime Rate1
(per 1,000 residents)
Name FY 2024 Public
Safety
Budget*
Budget per
Capita
Population Violent Property Total Violent Property Total Monte Sereno3 $1,078,370 $310 3,444 2 37 39 0.58 10.74 11.32 Saratoga2 $7,353,054 $246 29,903 12 239 251 0.40 7.99 8.39 Los Altos Hills2 $2,238,484 $274 8,168 2 77 79 0.24 9.43 9.67 Los Altos $23,621,516 $776 30,424 20 360 380 0.66 11.83 12.49 Los Gatos $19,685,259 $608 32,402 54 578 632 1.67 17.84 19.50 Cupertino2 $16,558,198 $286 57,856 66 758 824 1.14 13.10 14.24 Morgan Hill $22,397,425 $498 44,973 142 636 778 3.16 14.14 17.30 Sunnyvale4 $95,822,547 $626 153,091 326 3,654 3,980 2.13 23.87 26.00 Santa Clara $86,688,554 $683 126,930 395 4,564 4,959 3.11 35.96 39.07 Milpitas $41,516,360 $534 77,738 197 2,845 3,042 2.53 36.60 39.13 San Jose $530,584,269 $546 971,233 5,046 25,363 30,409 5.20 26.11 31.31 Mountain View $51,235,338 $632 81,059 223 2,386 2609 2.75 29.44 32.19 Palo Alto City $51,763,525 $784 66,010 134 1,945 2,079 2.03 29.47 31.50 Gilroy $30,467,165 $525 58,005 276 1,235 1,508 4.71 21.29 26.00 Campbell $22,832,378 $540 42,286 147 1,277 1,424 3.48 30.20 33.68 California 38,965,293 166,015 430,230 596,245 4.26 11.04 15.30 United States 334,914,895 3,064,696 6,207,237 9,271,933 9.15 18.53 27.68 1 Source from OpenJustice, Crimes & Clearance for 2022, https://openjustice.doj.ca/gov/exploration/crime-statistics/crimes-clearance 2 Law enforcement services in Cupertino, Los Altos Hills, and Saratoga are provided under contract by the Santa Clara County Sheriff's Office. 3 Monte Sereno's contract for police services is for 105 hours per week only. The police budget noted above is the flat rate for 105 hours. 4 The City of Sunnyvale includes both police and fire protection costs in the department's public safety budget. 5 Data for California and US from https://learcat.bjs.ojp.gov/IncidentsCrime?Data%20Year=2022&Unit%20of%20Analysis=Count
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Contract Costing Model
The Sheriff’s Office (SO), Fiscal Division annually develops a cost estimate for the contracting cities based upon the Contract Costing Model. The model has been developed in-house and takes into account a variety of cost factors, which are updated annually. It is important to note that not all cost factors in use within the costing model are developed by the SO. Some of the cost factors are dictated by other County departments to the SO, and the cost is just passed along to the contracting agencies. The following points outline the overall approach utilized to calculate the baseline estimates for the contracted cities.
1. Salaries and Benefits – based on Countywide salary table, applicable benefit rates developed by County Office of Budget and Analysis, and annual salary increases and allowances specified by labor agreements.
The salaries and benefits section of the contract is where the costs are captured for not only the direct staff that are assigned to each city, but also the regional and shared staff among the contracted cities.
2. Services and Supplies – the direct services and supplies include the projected expenditures for any supplies, materials, or services associated with the direct or shared staff.
3. Indirect Costs
For all services provided, there are direct costs associated (salaries, benefits, services, and supplies) and indirect costs such as training, countywide support, divisional overhead, and departmental overhead.
To truly capture the full cost of any service, both direct and indirect cost components must be captured.
SO captures all indirect costs associated with the provision of its law enforcement services. • Overhead is calculated on a per position and is developed by taking the costs associated with those services that primarily provide support to the entire SO. The overhead calculation consists of the Personnel and Training Division, Information Systems Division, Records and Fiscal Division. For each of these areas, the cost per employee is generated by estimating the total administrative costs related to these activities and divided it by the total number of employees that are supported by those activities. The costs are then allocated to the division providing contract services based on number of staff assigned to the contract services or annual percentage of time spent on the activities (Records) . The total costs for these divisions included the applicable division’s share of the Countywide overhead.
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Cost Calculation Methodology
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Fiscal Year 2024-2025 Proposed Hours
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Fiscal Year 2024-2025 Summary of Proposed Costs
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Fiscal Years 2023-2024 and 2024-2025 Costs Comparison
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Fiscal Years 2023-2024 and 2024-2025 Costs Comparison
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Proposed Costs and Capped Budget Comparison
For FY 2023-2024 and FY 2024-2025
*Allowable Annual Increase is the lesser of percentage of change in Total Compensation or Consumer Price Index - Urban Wage Earners and Clerical Workers (CPI/W) plus 2% plus PERS. For years in which compensation is increased in a multi-year contract, the annual increase to law enforcement service costs shall be limited to the average compensation increase for each year of the contract, not to exceed CPI/W plus 2% for each individual year.
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Summary of Proposed Hourly Rates
For FY 2023-2024 and FY 2024-2025
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Contract Cities’ Statistical Data
2023
Arrests
Totals and Averages
Number of Field Enforcement Deputies
Assigned to West Valley Patrol Division 66
Total
Number
Average Per
Deputy
Felony On View Arrests 213 3.50
Misdemeanor On View Arrests 224 3.39
Felony Warrant Arrests 49 0.74
Misdemeanor Warrant Arrests (Includes Cite & Release) 157 2.38 Total Arrests 643 10.01
0 5
10 15
20 25
30 35
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Felony On View Arrests Misd. On View Arrests Felony Warrant Arrests Misd. Warrant Arrests (Includes Cite and Release)
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0 50
100
150
200
250
300
350
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Speeding Moving All Other Traffic
2023
Citations
Totals and Averages
Number of Field Enforcement Deputies
Assigned to West Valley Patrol Division 66
Total
Number
Average Per
Deputy
Speeding Citations 911 13.80
Moving Violation Citations 1838 27.85
All Other Traffic Citations 2929 44.38
Total Citations 5678 86.03
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0 50
100
150
200
250
300
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Felony/Misd/Other Accident
2023
Reports
Totals and Averages
Number of Field Enforcement Deputies
Assigned to West Valley Patrol Division 66
Reports (Felony / Misdemeanor / Other) 2537 38.44
Accident Reports 698 10.58
Total Reports 3235 49.02
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0 1000
2000
3000
4000
5000
6000
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Radio Generated Self Initiated
2023
Calls
Totals and Averages
Number of Field Enforcement Deputies
Assigned to West Valley Patrol Division 66
Radio Generated Calls 27128 411.03
Self-Initiated Calls 58172 881.39
Total Incidents / Contacts 85300 1292.42
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C H L S W
2021 7549 521 1289 3873 913
2022 7624 465 1583 4159 774
2023 8234 476 1758 4255 938
0 1000
2000
3000
4000
5000
6000
7000
8000
9000
Total Priority 1-3 Calls Per Beat
2021-2023
Priority Calls by District
2023 Totals
Priority Level C H L S W
1 80 1 21 47 10
2 4,667 314 1,263 2,838 618
3 3,487 161 474 1,417 310
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Code Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 0 0 0 0 0 0 0 0 0 0 0
2022 0 0 0 0 0 0 0 0 0 0 0 0 0
2023 1 0 1 0 0 0 0 0 1 0 0 0 3
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 8 0 0 0 1 0 2 0 1 4 4 2 22
2022 5 6 3 0 0 4 5 4 4 8 6 6 51
2023 2 11 4 6 4 6 3 5 8 5 2 4 60
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 0 0 0 0 0 0 0 0 0 0 0
2022 0 0 0 0 0 0 0 0 1 0 0 0 1
2023 0 0 0 0 0 0 0 0 1 0 0 0 1
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 1 0 1 0 0 0 2 0 0 0 4
2022 0 0 0 1 0 0 0 0 0 0 0 0 1
2023 0 0 0 0 0 0 0 1 2 0 1 0 4
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 1 1 1 1 2 0 1 2 0 1 1 0 11
2022 1 1 0 0 0 0 0 1 0 1 0 0 4
2023 0 1 1 0 0 1 1 1 0 0 0 0 5
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 1 0 0 0 0 0 0 0 0 0 1 0 2
2022 0 0 0 0 0 0 1 0 0 0 0 0 1
2023 0 0 0 0 0 1 0 0 2 0 0 0 3
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 1 1 0 2 1 0 2 0 0 0 0 1 8
2022 1 1 2 0 0 4 1 1 5 0 0 0 15
2023 2 1 0 0 0 1 1 0 0 0 0 0 5
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 2 0 2 0 0 1 4 1 0 2 2 1 15
2022 5 1 2 0 1 4 1 0 1 2 0 3 20
2023 2 2 1 1 1 4 1 4 2 5 3 1 27
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 0 0 0 1 0 1 1 0 0 0 3
2022 0 1 0 0 0 2 0 0 1 0 0 1 5
2023 0 0 0 0 0 1 1 0 2 0 0 0 4
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 0 0 0 0 0 1 0 0 0 0 1
2022 0 0 1 0 0 1 0 0 0 0 0 0 2
2023 0 0 0 0 0 0 1 0 1 0 1 1 4
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 1 0 0 1 0 1 0 1 0 0 0 1 5
2022 0 1 0 0 0 0 0 0 0 0 0 0 1
2023 1 0 0 0 0 0 0 0 0 1 0 0 2
Identity Theft
Forgery
Fraud
4700 4702
Vandalism 5940 5941
Sex Crimes
2610 2615
2880 2885
2890 2895
Domestic
Violence 2430 2730
Simple &
Aggravated
Assaults
2400 2401
2402 2403
2404 2405
Burglary,
Commercial 4591 4592
Burglary,
Vehicle 4593
Auto Theft 4703
Grand Theft 4870
Burglary,
Residential 4590
Robbery 2110 2115
Town of Los Altos Hills
Selected Crimes
Statistical Data – Town of Los Altos Hills
Page | 28
2 4
4 27
5 3
5 4
1 60
3 1
2 5
20 15
1 4
1 1
51 0
5 1
3 15
8 2
11 4
0 22
0 0 10 20 30 40 50 60 70
Sex Crimes
Assaults
DV
ID Theft, Forgery, Fraud
Vandalism
Auto Theft
Grand Theft
Vehicle Burglary
Commercial Burglary
Residential Burglary
Robbery
Los Altos Hills Crime Totals 2021-2023
2021 2022 2023
Page | 29
2022 2023 % Difference
Robbery 0 3 N/A
Residential Burglary 51 60 18%
Commercial Burglary 1 1 N/A
Vehicle Burglary 1 4 300%
Grand Theft 4 5 25%
Auto Theft 1 3 200%
Vandalism 15 5 -67%
Identity Theft 20 27 35%
Domestic Violence 5 4 -20%
Assaults 2 4 100%
Sex Crimes 1 2 100%
2022-2023 VARIANCES
Los Altos Hills Crime Index
Page | 30
50%
7% 3%
8%
15%
17%
Method of Entry Broke a glass
door/slider
Open garage door
Pried door
Unk, no signs of forced
entry
Unlocked
door/window
Window Break
1 3 2
8 13
7 0 1
2 4
6 8
10 12
14 MON TUE WED THU FRI SAT SUN
Day of Week
3 10
9 18
4 16
0 5 10 15 20
L6
L5
L3
L4
L2
L1
Beat
2%
18%
35%
45%
Time of Day
Morning
12AM - 7AM
Day
7AM - 5PM
Evening
5PM - 12AM
Multiple days/hours -
time of day unk
46 15
29 18
25 21
31 22
51 60
2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
In 19 of the reported cases, the known time frame of the burglary occurred over the course of multiple days, so the day of week is unknown.
LOS ALTOS HILLS RESIDENTIAL BURGLARIES
Page | 31
Code Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 18 4 3 4 3 3 13 9 0 5 6 1 69
2022 3 5 6 6 5 12 8 2 6 7 16 0 76
2023 1 6 13 13 9 3 2 0 1 0 0 0 48
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 8 1 6 22 0 3 16 28 1 15 6 2 108
2022 2 3 4 2 0 6 2 6 6 4 21 0 56
2023 1 6 3 1 2 2 3 4 20 7 0 0 49
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 64 124 60 52 40 19 24 35 12 24 6 7 467
2022 12 7 1 9 6 9 6 3 5 10 18 5 91
2023 8 20 19 31 18 5 10 8 3 3 2 1 128
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 1 0 0 0 0 0 1 0 0 1 0 0 3
2022 0 1 0 0 0 0 0 0 0 2 0 0 3
2023 0 0 0 1 0 0 0 0 0 0 0 0 1
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 1 0 1 2 1 2 2 0 0 1 1 0 11
2022 2 1 1 1 1 2 2 4 0 1 3 0 18
2023 0 0 2 0 2 0 1 2 1 0 0 1 9
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 2 3 4 2 3 5 2 0 5 2 0 1 29
2022 4 4 1 6 1 0 1 0 0 3 1 4 25
2023 3 3 1 4 3 5 4 5 2 4 2 0 36
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 0 0 0 0 0 0 0 0 0 0 0
2022 0 0 1 0 0 0 0 0 0 2 0 0 3
2023 0 0 0 0 0 0 0 0 0 1 0 0 1
Other
Citations
8310 8315 8320
8325 8330 8335
Accidents,
DUI
8050 8055 8060
Accidents,
Injury
8000 8005 8030
8035
Accidents,
Property
Damage
8010 8015 8020
8025 8040 8045
DUIs 8500 8505 8510
Speeding
Citations 8305
Town of Los Altos Hills
Traffic Related Activity
Moving
Violations 8300
0 100
200
300
400
500
600
700
800
2019 2020 2021 2022 2023
Citations
Moving Violation Speeding Citations Other Citations
Page | 32
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL
Injury (8000, 8005) 0 0 2 0 2 0 1 2 1 0 0 1 9
Property Damage (8010) 2 3 0 3 3 4 3 4 1 4 1 0 28
Accident, No Details (8015) 0 0 0 0 0 0 0 0 0 0 0 0 0
Bike / Pedestrian (8020, 8025) 1 0 1 0 0 1 0 0 1 0 0 0 4 Hit & Run - Injury (8030, 8035) 0 0 0 0 0 0 0 0 0 0 0 0 0 Hit & Run - Property Damage (8040) 0 0 0 1 0 0 1 1 0 0 1 0 4 Hit & Run - No Details (8045) 0 0 0 0 0 0 0 0 0 0 0 0 0 DUI - Injury (8050, 8055) 0 0 0 0 0 0 0 0 0 0 0 0 0
DUI - Property Damage (8060) 0 0 0 0 0 0 0 0 0 1 0 0 1
TOTAL ACCIDENTS 3 3 3 4 5 5 5 7 3 5 2 1 46
3.8 3 3
4 5 5 5
7 3
5 2
1 0
1 2
3 4
5 6
7 8
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Los Altos Hills Accidents 2023
Page | 33
Productivity:
Automated license plate reader cameras in Los Altos Hills and Saratoga have been a key resource in 44 West Valley Patrol events, through either an arrest, investigative lead, recovered stolen property, or location of a missing person:
11 stolen license plates
16 stolen vehicles
27 suspects arrested
2 missing persons
2 major investigative leads
2 felony wanted vehicles
Arrests for charges related to:
Carjacking
Loaded Firearm
Robbery
Assault with Deadly Weapon
Vehicle Theft
Mail Theft
Identity Theft
Burglary Tools
Reckless Evading
Resisting Arrest
Narcotics
Hit and Run
0%
98%
2% 0%
Hit Type
Felony Wanted
Vehicle (<0%)
Stolen License
Plate
Stolen Vehicle
Missing Person
(<0%)
Automated License
Plate Readers
Flock Safety
2023
904
831
894
808
854
970
884
919
855
910
678
707
0 200 400 600 800 1000 1200
DEC
NOV
OCT
SEP
AUG
JUL
JUN
MAY
APR
MAR
FEB
JAN
Hot List Hits
Page | 34
Code Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 0 0 0 0 0 0 0 0 0 0 0
2022 0 0 0 0 0 0 0 0 0 0 0 0 0
2023 0 0 0 0 0 0 0 0 0 0 0 0 0
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 0 0 0 0 0 0 0 0 0 0 0
2022 0 0 0 0 0 0 0 0 0 0 0 0 0
2023 0 0 0 0 0 0 0 0 0 0 0 0 0
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 0 0 0 0 0 0 0 0 0 0 0
2022 0 0 0 0 0 0 0 0 0 0 0 0 0
2023 0 0 0 0 0 0 0 0 0 0 0 0 0
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 1 0 0 0 0 0 0 0 0 0 0 1
2022 0 0 0 0 0 0 0 0 0 0 0 0 0
2023 0 0 0 0 0 0 0 0 0 0 1 0 1
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 1 0 0 1 0 0 0 1 0 0 3
2022 0 0 0 0 0 0 0 0 0 0 0 0 0
2023 0 0 0 0 0 0 0 0 0 0 0 0 0
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 0 0 0 0 0 0 0 0 0 0 0
2022 0 0 0 0 0 0 0 0 0 0 0 0 0
2023 0 0 0 0 0 0 0 1 0 0 0 0 1
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 0 0 0 0 0 0 0 1 0 0 1
2022 0 0 0 0 0 0 0 0 0 0 0 0 0
2023 1 0 0 0 0 0 0 0 0 0 0 0 1
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 1 0 0 0 0 0 0 0 0 0 0 0 1
2022 0 0 0 1 0 0 0 0 0 0 0 0 1
2023 0 0 0 0 0 0 0 0 1 0 0 0 1
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 1 0 0 0 0 0 0 0 0 0 0 0 1
2022 0 0 0 0 0 0 0 0 0 0 0 0 0
2023 0 0 0 0 0 0 0 0 0 0 0 0 0
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 1 0 0 0 0 0 0 0 0 0 0 0 1
2022 0 0 0 0 0 1 0 0 0 0 0 0 1
2023 0 0 1 0 0 0 0 0 0 0 0 0 1
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 1 1 0 0 0 0 0 0 0 0 0 2
2022 0 0 0 0 0 1 0 0 0 0 0 0 1
2023 0 0 0 0 1 0 0 0 0 0 0 0 1
Identity Theft
Forgery
Fraud
4700 4702
Vandalism 5940 5941
Sex Crimes
2610 2615
2880 2885
2890 2895
Domestic
Violence 2430 2730
Simple &
Aggravated
Assaults
2400 2401
2402 2403
2404 2405
Burglary,
Commercial 4591 4592
Burglary,
Vehicle 4593
Auto Theft 4703
Grand Theft 4870
Burglary,
Residential 4590
Robbery 2110 2115
Moffett Field - 'W' (W1)
Selected Crimes
Code Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 8300 2021 0 0 0 0 0 0 0 0 0 0 0 0 0
2022 0 0 0 0 0 0 0 0 0 0 0 0 0
2023 0 0 0 0 0 0 0 0 0 0 0 0 0
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 0 0 0 0 0 0 0 0 0 0 0
2022 0 0 0 0 0 0 0 0 0 0 0 0 0
2023 0 0 0 0 0 0 0 0 0 0 1 0 1
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 0 0 10 0 0 0 0 0 0 0 10
2022 0 0 0 1 0 0 0 0 0 0 0 0 1
2023 0 0 0 0 0 0 0 0 0 0 0 0 0
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 0 0 0 0 0 0 0 0 0 0 0
2022 0 0 0 0 0 0 0 0 0 0 0 0 0
2023 0 0 0 0 0 0 0 0 0 0 0 0 0
Traffic Related Activity
Moving
Violations
Speeding
Citations 8305
Other
Citations
8310 8315 8320
8325 8330 8335
DUIs 8500 8505 8510
Moffett Field - 'W' (W1)
Page | 35
Code Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 0 0 0 0 0 0 0 0 0 0 0
2022 0 0 0 0 0 0 0 0 0 0 0 0 0
2023 0 0 0 0 0 0 0 0 0 0 0 0 0
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 0 1 0 2 0 1 4 0 2 3 13
2022 3 3 2 0 1 1 1 1 1 1 1 1 16
2023 0 2 3 1 2 2 0 0 1 1 1 0 13
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 0 0 0 0 0 1 1 0 0 1 3
2022 0 0 0 1 0 0 0 0 0 0 0 1 2
2023 0 0 0 0 0 0 0 0 0 0 0 0 0
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 1 2 0 0 0 0 0 0 2 0 0 5
2022 2 1 3 3 1 0 1 0 0 3 1 0 15
2023 0 0 0 1 0 1 0 0 1 0 1 1 5
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 1 0 0 0 1 1 1 0 1 1 1 7
2022 0 0 2 2 0 0 1 1 0 1 0 0 7
2023 2 0 0 0 0 0 0 0 0 0 0 0 2
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 0 3 0 1 0 0 0 0 0 0 4
2022 0 0 0 0 0 1 0 0 0 0 0 0 1
2023 0 0 0 0 0 0 0 0 0 0 0 0 0
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 0 0 0 0 1 2 0 0 0 1 4
2022 2 1 1 1 1 1 3 0 0 1 0 0 11
2023 0 0 0 0 0 0 0 0 0 2 0 1 3
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 2 0 3 1 1 3 0 1 1 2 2 0 16
2022 1 1 2 3 2 0 0 2 2 2 2 2 19
2023 0 1 2 2 2 2 1 0 1 0 3 0 14
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 0 0 0 0 0 0 0 0 1 0 1
2022 0 0 0 0 0 1 0 0 0 0 0 0 1
2023 0 0 0 1 1 1 1 0 0 0 0 0 4
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 0 1 1 0 0 1 0 0 1 0 4
2022 1 1 0 0 1 0 0 0 0 0 0 0 3
2023 1 0 0 0 0 0 0 0 0 0 0 1 2
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 1 1 1 0 0 1 0 0 0 0 0 0 4
2022 0 0 0 0 0 0 0 0 0 0 1 0 1
2023 0 0 0 0 0 1 0 0 0 0 0 1 2
Identity Theft
Forgery
Fraud
4700 4702
Vandalism 5940 5941
Sex Crimes
2610 2615
2880 2885
2890 2895
Domestic
Violence 2430 2730
Simple &
Aggravated
Assaults
2400 2401
2402 2403
2404 2405
Burglary,
Commercial 4591 4592
Burglary,
Vehicle 4593
Auto Theft 4703
Grand Theft 4870
Burglary,
Residential 4590
Robbery 2110 2115
Unincorporated County - 'W' (W2 - W9)
Selected Crimes
Code Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 8300 2021 0 0 1 0 1 0 0 1 0 1 1 0 5
2022 1 0 0 1 0 1 2 0 0 0 0 0 5
2023 0 0 0 0 1 1 0 0 1 0 0 0 3
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 3 3 3 0 3 1 5 2 4 0 5 1 30
2022 0 3 0 0 1 0 5 0 0 0 1 0 10
2023 0 3 0 0 4 5 6 8 1 2 7 1 37
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 6 9 5 7 5 2 4 3 3 5 4 1 54
2022 1 1 3 3 5 0 1 0 6 0 2 1 23
2023 0 2 4 2 4 2 2 2 1 3 3 3 28
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 0 0 0 0 0 0 0 0 0 0 0
2022 0 0 0 0 0 0 0 0 0 0 0 0 0
2023 0 0 0 0 0 0 0 0 0 0 0 0 0
Traffic Related Activity
Moving
Violations
Speeding
Citations 8305
Other
Citations
8310 8315 8320
8325 8330 8335
DUIs 8500 8505 8510
Unincorporated County - 'W' (W2 – W9)
Page | 36
Code Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 0 2 0 0 0 0 0 0 0 0 2
2022 1 0 0 0 0 0 0 0 0 0 0 0 1
2023 0 0 0 0 0 0 0 0 0 0 0 1 1
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 1 1 0 0 0 1 1 0 0 0 0 2 6
2022 0 0 0 0 1 0 2 1 0 0 0 0 4
2023 0 0 0 1 0 0 0 0 0 0 0 0 1
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 1 0 0 0 0 0 0 0 0 0 0 1
2022 0 0 0 0 1 0 0 0 0 0 0 0 1
2023 0 1 0 0 0 0 0 0 0 0 0 0 1
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 1 1 1 0 0 0 0 0 0 1 0 0 4
2022 1 0 0 1 0 1 0 0 0 0 1 0 4
2023 1 0 0 0 0 0 2 0 0 2 0 0 5
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 0 1 0 0 1 0 1 0 0 0 3
2022 0 0 0 1 0 0 2 0 0 0 0 1 4
2023 0 0 0 0 1 0 1 1 0 0 0 0 3
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 0 0 1 1 1 0 0 0 0 1 4
2022 0 1 0 2 1 0 1 1 0 0 0 0 6
2023 2 1 0 0 0 0 0 0 1 0 0 1 5
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 1 2 0 0 1 0 0 0 3 1 8
2022 0 0 0 4 1 0 0 0 1 0 0 0 6
2023 0 0 0 0 1 2 0 1 0 0 2 1 7
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 3 0 0 0 1 0 0 0 1 0 0 5
2022 0 1 0 0 0 1 0 0 0 1 1 4 8
2023 1 0 0 1 0 0 1 0 0 2 1 0 6
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 1 1 1 0 0 0 0 0 0 1 1 0 5
2022 1 0 0 0 1 0 0 0 1 1 1 0 5
2023 1 1 0 0 1 0 0 1 0 0 0 1 5
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 0 2 0 1 1 0 0 2 0 0 6
2022 1 0 0 0 0 0 0 0 0 1 1 0 3
2023 1 1 0 0 1 0 1 0 0 1 0 0 5
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 2 0 0 1 0 0 1 0 0 2 6
2022 0 0 0 0 1 0 0 0 0 0 0 0 1
2023 0 0 0 0 0 0 0 0 0 0 0 0 0
Identity Theft
Forgery
Fraud
4700 4702
Vandalism 5940 5941
Sex Crimes
2610 2615
2880 2885
2890 2895
Domestic
Violence 2430 2730
Simple &
Aggravated
Assaults
2400 2401
2402 2403
2404 2405
Burglary,
Commercial 4591 4592
Burglary,
Vehicle 4593
Auto Theft 4703
Grand Theft 4870
Burglary,
Residential 4590
Robbery 2110 2115
Unincorporated County - 'H'
Selected Crimes
Code Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 8300 2021 0 0 1 0 0 0 0 0 0 0 0 0 1
2022 0 0 0 0 0 0 0 0 0 0 0 0 0
2023 0 0 0 0 0 1 0 0 0 0 0 0 1
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 2 0 2 0 1 0 0 0 0 0 0 1 6
2022 0 0 0 0 0 0 0 0 0 0 0 0 0
2023 0 0 0 0 0 0 0 0 0 0 0 0 0
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 3 5 8 6 4 1 3 5 2 0 0 1 38
2022 0 0 0 0 0 0 0 0 0 0 0 0 0
2023 0 0 0 0 0 0 0 0 0 3 0 0 3
Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TOTAL 2021 0 0 0 1 0 0 0 0 0 0 0 0 1
2022 0 0 0 0 0 0 0 0 0 0 0 0 0
2023 0 1 0 0 0 0 0 0 1 0 0 0 2
Traffic Related Activity
Moving
Violations
Speeding
Citations 8305
Other
Citations
8310 8315 8320
8325 8330 8335
DUIs 8500 8505 8510
Unincorporated County - 'H'
Page | 37
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Page | 38
County of Santa Clara
SHERIFF’S OFFICE | 55 WEST YOUNGER AVENUE, SAN JOSE, CA 95110
Item 9A Staff Report
TOWN OF LOS ALTOS HILLS June 20, 2024
Staff Report to the City Council
________________________________________________________________________ SUBJECT: RESOLUTION REQUESTING THE SANTA CLARA COUNTY TAX
COLLECTOR TO COLLECT DELINQUENT SEWER CHARGES AND
FY2024-25 SEWER SERVICE CHARGES FOR BOTH THE PALO
ALTO AND LOS ALTOS SEWER BASINS
FROM: WooJae Kim, Public Works Director
APPROVED: Peter Pirnejad, City Manager
_______________________________________________________________________ RECOMMENDATION: That the City Council:
Adopt a resolution (Attachment 1) requesting the Santa Clara County Tax Collector to collect delinquent sewer charges and the FY2024-25 sewer service charges for both the Palo Alto and Los Altos sewer basins per the sewer tax roll schedule of charges (Attachment 2).
BACKGROUND:
The Town’s annual sewer service charges are assessed through the sewer tax roll levied on properties connected to the Town’s sewer system. The sewer tax is an essential funding mechanism that supports the Town’s operation, maintenance, and improvement of the sewer infrastructure for both Palo Alto and Los Altos Sewer Basins.
DISCUSSION:
On May 25, 2022, the City Council adopted Resolution No. 59-22 (Attachment 3) setting the annual sewer services charges per single-family equivalent dwelling unit (EDU). For the sewer tax roll, a single-family house is assessed as one EDU, while an accessory dwelling unit (ADU) is assessed at 0.5 EDU. The Town’s annual sewer service charge for FY2024-25 set by the resolution is $1,846 per EDU.
Through NBS Government Finance Group, staff has prepared the FY2024-25 sewer tax roll schedule of charges. These fees are paid through the Santa Clara County property tax bills. The Santa Clara County Tax Collector requires a Council resolution each year with the tax roll requesting that these fees be collected through the County’s tax billing and collection system.
ENVIRONMENTAL REVIEW:
This action being considered does not constitute a “project” as defined in California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines section 15378(b) as it has no potential for resulting in either a direct physical change in the environment, or a
Staff Report to City Council Page 2
FY2024-25 Sewer Tax Roll
June 20, 2024
reasonably foreseeable indirect change in the environment. 2024-2025 CITY COUNCIL WORK PLAN:
This action is not specifically identified in the 2024 City Council Work Plan and falls into the day-to-day operations of the Town.
FISCAL IMPACT:
Approval of this action will result in collection of approximately $3.77 million in revenue for the Town’s Sewer Enterprise Fund in FY2024-25. Below is a summary of sewer service charge changes from FY2023-24:
FY2023-24 FY2024-25 Change
Total EDU
Total Accounts
Service Charge
Pro-rated Tax Revenue
2009.37
1905
$ 1,742/EDU
$ 44,462.61
2031.87
1919
$ 1,846/EDU
$ 20,312.13
+22.5
+14
+6%
Total Revenue $ 3,544,784.98 $ 3,771,144.04 $ 226,359.06
6.4%
ATTACHMENTS:
1. Resolution
2. FY2024-25 Sewer Tax Roll Schedule
3. Resolution 59-22
RESOLUTION NO. ________________
RESOLUTION OF THE CITY COUNCIL OF THE TOWN OF LOS ALTOS HILLS
REQUESTING THE SANTA CLARA COUNTY TAX COLLECTOR TO
COLLECT DELINQUENT SEWER CHARGES AND FY2024-25 SEWER
SERVICE CHARGES FOR BOTH THE PALO ALTO AND LOS ALTOS SEWER BASINS
WHEREAS, on May 25, 2022, the City Council set the annual sewer service charge for both the Palo Alto and Los Altos Sewer Basins through the adoption of Resolution No. 59-22; and,
WHEREAS, the FY2024-25 sewer tax roll schedule of charges, including assessor parcel numbers and amount to be collected, has been prepared; and WHEREAS, the Santa Clara County Tax Collector requires an adopted resolution of the City Council prior to enrollment of the sewer service charges on the property tax bill.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the Town of Los Altos Hills approves the schedule of charges incorporated into this Resolution by reference as Attachment 2 to the Staff Report for this Resolution, and requests the Santa Clara County Tax Collector to collect delinquent sewer charges and the FY2024-25 sewer service charges for both the Palo Alto and Los Altos sewer basins.
Los Altos Hills, CA 94022
The above and foregoing Resolution was passed and adopted by the City Council of the Town of Los Altos Hills at a regular meeting held on the 20th day of June 2024 by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
BY: _______________________________
Stanley Mok, Mayor
ATTEST:
______________________________
Arika Birdsong-Miller, City Clerk
Item 9A Attachment 1
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-03-004 25935 ESTACADA DR 1.00 $1,846.00 $0.00 $1,846.00 175-03-005 25955 ESTACADA DR 1.00 1,846.00 0.00 1,846.00 175-03-006 14650 MANUELLA RD 1.00 1,846.00 0.00 1,846.00 175-03-007 14690 MANUELLA RD 1.00 1,846.00 0.00 1,846.00 175-03-008 14696 MANUELLA RD 1.00 1,846.00 0.00 1,846.00 175-03-009 14700 MANUELLA RD 1.00 1,846.00 0.00 1,846.00 175-03-011 14710 MANUELLA RD 1.00 1,846.00 0.00 1,846.00 175-03-013 14840 MANUELLA RD 1.00 1,846.00 0.00 1,846.00 175-03-014 14844 MANUELLA RD 1.00 1,846.00 0.00 1,846.00 175-03-023 14677 SALTAMONTES WAY 1.00 1,846.00 0.00 1,846.00 175-03-026 25900 SPRINGHILL DR 1.00 1,846.00 0.00 1,846.00 175-03-039 14701 SALTAMONTES WAY 1.00 1,846.00 0.00 1,846.00 175-03-041 14735 SALTAMONTES WAY 1.00 1,846.00 0.00 1,846.00 175-03-042 14846 MANUELA RD 1.00 1,846.00 0.00 1,846.00 175-03-043 14848 MANUELLA RD 1.00 1,846.00 0.00 1,846.00 175-03-044 14619 MANUELLA RD 1.00 1,846.00 0.00 1,846.00 175-03-045 26000 SCARFF WAY 1.00 1,846.00 0.00 1,846.00 175-03-047 26026 SCARFF WAY 1.50 2,769.00 0.00 2,769.00 175-03-048 14850 MANUELLA RD 1.00 1,846.00 0.00 1,846.00 175-03-049 14780 MANUELLA RD 1.00 1,846.00 0.00 1,846.00 175-03-050 25905 ESTACADA DR 1.00 1,846.00 0.00 1,846.00 175-03-051 14790 MANUELLA RD 1.00 1,846.00 0.00 1,846.00 175-03-052 25838 SPRINGHILL RD 1.50 2,769.00 0.00 2,769.00 175-04-003 25851 ESTACADA WAY 1.00 1,846.00 0.00 1,846.00 175-04-006 25875 ESTACADA WAY 1.00 1,846.00 0.00 1,846.00 175-04-007 25881 ESTACADA DR 1.00 1,846.00 0.00 1,846.00 175-04-008 14660 SALTAMONTES WAY 1.00 1,846.00 0.00 1,846.00 175-04-011 14575 DE BELL RD 1.00 1,846.00 0.00 1,846.00 175-04-012 14555 DE BELL RD 1.00 1,846.00 0.00 1,846.00 175-04-013 14554 DE BELL RD 1.00 1,846.00 0.00 1,846.00 175-04-014 14576 DE BELL RD 1.00 1,846.00 0.00 1,846.00 175-04-016 14555 MIRANDA RD 1.00 1,846.00 0.00 1,846.00 175-04-018 25835 ESTACADA DR 1.00 1,846.00 0.00 1,846.00 175-04-019 25861 ESTACADA WAY 1.00 1,846.00 0.00 1,846.00 175-04-020 25871 ESTACADA WAY 1.00 1,846.00 0.00 1,846.00 175-04-021 14690 SALTAMONTES WAY 1.00 1,846.00 0.00 1,846.00 175-04-022 25811 ESTACADA DR 1.00 1,846.00 0.00 1,846.00 175-05-001 14511 DE BELL RD 1.00 1,846.00 0.00 1,846.00 175-05-004 14405 DE BELL RD 1.00 1,846.00 0.00 1,846.00 175-05-005 14380 MANUELLA RD 1.50 2,769.00 0.00 2,769.00 175-05-006 14440 MANUELLA RD 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 47 06/03/2024 03:11:28PM Item 9A Attachment 2
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-05-007 14470 MANUELLA RD 1.00 1,846.00 0.00 1,846.00 175-05-008 14510 MANUELLA RD 1.00 1,846.00 0.00 1,846.00 175-05-009 14330 DE BELL RD 1.50 2,769.00 782.71 3,551.70 175-05-010 14350 DE BELL RD 1.00 1,846.00 0.00 1,846.00 175-05-011 14360 DE BELL RD 1.00 1,846.00 0.00 1,846.00 175-05-014 14410 DE BELL RD 1.00 1,846.00 0.00 1,846.00 175-05-015 14440 DE BELL RD 1.00 1,846.00 0.00 1,846.00 175-05-016 14470 DE BELL RD 1.00 1,846.00 0.00 1,846.00 175-05-017 14520 DE BELL RD 1.00 1,846.00 0.00 1,846.00 175-05-018 14525 MIRANDA RD 1.00 1,846.00 0.00 1,846.00 175-05-019 14495 MIRANDA RD 1.00 1,846.00 0.00 1,846.00 175-05-020 14460 MIRANDA CT 1.50 2,769.00 0.00 2,769.00 175-05-021 14431 MIRANDA CT 1.00 1,846.00 0.00 1,846.00 175-05-022 14423 MIRANDA CT 1.00 1,846.00 0.00 1,846.00 175-05-023 14415 MIRANDA RD 1.00 1,846.00 0.00 1,846.00 175-05-028 14317 MIRANDA WAY 1.00 1,846.00 0.00 1,846.00 175-05-030 14355 MIRANDA WAY 1.00 1,846.00 0.00 1,846.00 175-05-031 14329 MIRANDA WAY 1.50 2,769.00 0.00 2,769.00 175-06-003 25720 CARADO CT 1.50 2,769.00 0.00 2,769.00
175-06-004 25727 CARADO CT 1.00 1,846.00 0.00 1,846.00
175-06-005 25755 CARADO CT 1.00 1,846.00 0.00 1,846.00
175-06-006 25777 CARADO CT 1.00 1,846.00 0.00 1,846.00
175-06-007 14500 MIRANDA RD 1.00 1,846.00 0.00 1,846.00 175-06-008 14520 MIRANDA RD 1.00 1,846.00 0.00 1,846.00 175-06-009 14530 MIRANDA RD 1.00 1,846.00 0.00 1,846.00 175-06-011 14560 MIRANDA RD 1.00 1,846.00 0.00 1,846.00 175-08-002 14300 MIRANDA RD 1.50 2,769.00 0.00 2,769.00 175-08-011 25691 LA LANNE CT 1.00 1,846.00 0.00 1,846.00 175-08-012 25721 LA LANNE CT 1.50 2,769.00 0.00 2,769.00 175-08-015 25600 LA LANNE CT 1.00 1,846.00 0.00 1,846.00 175-08-019 14410 MIRANDA RD 1.00 1,846.00 0.00 1,846.00 175-08-020 14370 MIRANDA RD 1.00 1,846.00 0.00 1,846.00 175-08-021 14320 MIRANDA RD 1.00 1,846.00 0.00 1,846.00 175-10-017 14160 MIRANDA RD 1.00 1,846.00 0.00 1,846.00 175-10-018 14120 MIRANDA RD 1.00 1,846.00 0.00 1,846.00 175-10-019 14000 MIRANDA RD 1.00 1,846.00 0.00 1,846.00 175-21-075 26173 RANCHO MANUELLA LN 1.00 1,846.00 0.00 1,846.00 175-21-084 14565 MANUELLA RD 1.50 2,769.00 0.00 2,769.00 175-21-088 14469 MANUELLA RD 1.00 1,846.00 0.00 1,846.00 175-21-089 26007 RANCHO MANUELLA LN 1.00 1,846.00 0.00 1,846.00 175-21-090 26000 RANCHO MANUELLA LN 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-21-091 26120 RANCHO MANUELLA LN 1.00 1,846.00 0.00 1,846.00 175-21-092 26140 RANCHO MANUELLA LN 1.50 2,769.00 0.00 2,769.00 175-21-094 26180 RANCHO MANUELLA LN 1.00 1,846.00 0.00 1,846.00 175-21-095 26169 RANCHO MANUELLA LN 1.00 1,846.00 0.00 1,846.00 175-21-096 14412 KINGSLEY AVE 1.00 1,846.00 0.00 1,846.00 175-21-098 26650 SNELL CT 1.00 1,846.00 0.00 1,846.00
175-21-102 26228 SCARFF WAY 1.50 2,769.00 0.00 2,769.00 175-21-103 26135 ALTADENA DR 1.00 1,846.00 0.00 1,846.00 175-21-105 26160 RANCHO MANUELLA LN 1.00 1,846.00 0.00 1,846.00 175-21-107 26640 SNELL AVE 1.00 1,846.00 0.00 1,846.00
175-21-110 14400 KINGSLEY AVE 1.00 1,846.00 0.00 1,846.00 175-21-111 26131 ALTADENA DR 1.00 1,846.00 0.00 1,846.00 175-21-113 14545 MANUELLA RD 1.00 1,846.00 0.00 1,846.00 175-21-114 14411 KINGSLEY AVE 1.00 1,846.00 0.00 1,846.00 175-22-004 14221 MIRANDA RD 1.50 2,769.00 837.59 3,606.58 175-22-009 25893 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 175-22-012 14127 MIRANDA RD 1.00 1,846.00 0.00 1,846.00 175-22-013 25879 W FREMONT RD 1.50 2,769.00 0.00 2,769.00 175-22-014 25885 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 175-22-016 14185 MIRANDA RD 1.00 1,846.00 0.00 1,846.00 175-22-017 14161 MIRANDA RD 1.00 1,846.00 0.00 1,846.00 175-22-018 14271 MIRANDA RD 1.00 1,846.00 0.00 1,846.00 175-22-020 25889 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 175-22-021 25891 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 175-22-023 14141 MIRANDA RD 1.00 1,846.00 0.00 1,846.00 175-22-024 14241 MIRANDA RD 1.00 1,846.00 0.00 1,846.00 175-23-006 13970 LA PALOMA RD 1.00 1,846.00 0.00 1,846.00 175-23-007 26070 W FREMONT RD 1.50 2,769.00 0.00 2,769.00 175-23-008 26052 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 175-23-022 25541 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 175-23-023 25531 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 175-23-028 13840 CICERONE LN 1.00 1,846.00 0.00 1,846.00 175-23-031 13811 CICERONE LN 1.00 1,846.00 0.00 1,846.00 175-23-035 13981 FREMONT PINES LN 1.50 2,769.00 0.00 2,769.00 175-23-036 13961 FREMONT PINES LN 1.00 1,846.00 0.00 1,846.00 175-23-037 13920 FREMONT PINES LN 1.00 1,846.00 0.00 1,846.00 175-23-038 13936 FREMONT PINES LN 1.00 1,846.00 0.00 1,846.00 175-23-039 13964 FREMONT PINES LN 1.50 2,769.00 0.00 2,769.00 175-23-043 13900 FREMONT PINES LN 1.00 1,846.00 0.00 1,846.00 175-23-046 13855 FREMONT PINES LN 1.00 1,846.00 0.00 1,846.00 175-23-047 13871 ROBLEDA RD 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-23-048 13867 ROBLEDA RD 1.00 1,846.00 0.00 1,846.00 175-23-049 13888 FREMONT PINES LN 1.50 2,769.00 0.00 2,769.00 175-23-050 13851 FREMONT PINES LN 1.00 1,846.00 0.00 1,846.00 175-23-053 13800 LA PALOMA RD 1.00 1,846.00 0.00 1,846.00 175-23-054 13810 LA PALOMA RD 1.00 1,846.00 0.00 1,846.00 175-23-055 13977 CAMPO VISTA LN 1.00 1,846.00 0.00 1,846.00 175-23-056 13901 CAMPO VISTA LN 1.00 1,846.00 0.00 1,846.00 175-23-057 13941 CAMPO VISTA LN 1.00 1,846.00 0.00 1,846.00 175-23-058 13831 CAMPO VISTA LN 1.50 2,769.00 0.00 2,769.00 175-23-059 13833 CAMPO VISTA LN 1.00 1,846.00 0.00 1,846.00 175-23-061 13890 LA PALOMA RD 1.00 1,846.00 0.00 1,846.00 175-23-062 13870 LA PALOMA RD 1.00 1,846.00 0.00 1,846.00 175-23-065 13928 LA PALOMA RD 1.00 1,846.00 0.00 1,846.00 175-23-066 13930 LA PALOMA RD 1.00 1,846.00 0.00 1,846.00 175-23-067 13818 LA PALOMA RD 1.00 1,846.00 0.00 1,846.00 175-23-068 13820 LA PALOMA RD 1.00 1,846.00 0.00 1,846.00 175-23-069 13938 LA PALOMA RD 1.00 1,846.00 0.00 1,846.00 175-23-070 13968 LA PALOMA RD 1.50 2,769.00 0.00 2,769.00 175-23-072 13870 CICERONE LN 1.00 1,846.00 0.00 1,846.00 175-23-073 13841 ROBLEDA RD 1.50 2,769.00 0.00 2,769.00 175-23-074 13880 CAMPO VISTA LN 1.50 2,769.00 0.00 2,769.00 175-23-075 13902 CAMPO VISTA LN 1.50 2,769.00 0.00 2,769.00 175-24-004 26990 ORCHARD HILL LN 1.00 1,846.00 0.00 1,846.00 175-24-005 26980 ORCHARD HILL LN 1.00 1,846.00 0.00 1,846.00 175-24-008 26050 QUAIL LN 1.00 1,846.00 0.00 1,846.00
175-24-009 26080 QUAIL LN 1.00 1,846.00 0.00 1,846.00
175-24-010 26010 QUAIL LN 1.50 2,769.00 0.00 2,769.00
175-24-011 25980 QUAIL LN 1.00 1,846.00 0.00 1,846.00
175-24-012 26000 QUAIL LN 1.00 1,846.00 0.00 1,846.00
175-24-022 26060 NEW BRIDGE DR 1.00 1,846.00 0.00 1,846.00 175-24-023 26040 NEW BRIDGE DR 1.00 1,846.00 0.00 1,846.00 175-24-024 26050 NEW BRIDGE DR 1.00 1,846.00 0.00 1,846.00 175-24-025 26010 NEW BRIDGE DR 1.00 1,846.00 0.00 1,846.00 175-24-026 26000 NEW BRIDGE DR 1.00 1,846.00 0.00 1,846.00 175-24-027 26020 NEW BRIDGE DR 1.00 1,846.00 0.00 1,846.00 175-24-029 26005 NEW BRIDGE DR 1.50 2,769.00 0.00 2,769.00 175-24-030 26075 NEW BRIDGE DR 1.00 1,846.00 0.00 1,846.00 175-24-031 26065 NEW BRIDGE DR 1.00 1,846.00 0.00 1,846.00 175-24-032 26055 NEW BRIDGE DR 1.00 1,846.00 0.00 1,846.00 175-24-033 26045 NEW BRIDGE DR 1.00 1,846.00 0.00 1,846.00 175-24-036 26901 BEATRICE LN 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-24-037 26927 BEATRICE LN 1.50 2,769.00 0.00 2,769.00 175-24-038 26939 BEATRICE LN 1.00 1,846.00 0.00 1,846.00 175-24-039 26966 BEATRICE LN 1.00 1,846.00 0.00 1,846.00 175-24-041 26932 BEATRICE LN 1.00 1,846.00 0.00 1,846.00 175-24-042 26900 BEATRICE LN 1.00 1,846.00 0.00 1,846.00 175-24-043 26905 ORCHARD HILL LN 1.00 1,846.00 0.00 1,846.00 175-24-044 26925 ORCHARD HILL LN 1.00 1,846.00 0.00 1,846.00 175-24-045 26955 ORCHARD HILL LN 1.00 1,846.00 0.00 1,846.00 175-24-046 26965 ORCHARD HILL LN 1.00 1,846.00 0.00 1,846.00 175-24-049 26970 ORCHARD HILL LN 1.00 1,846.00 0.00 1,846.00 175-24-050 26960 ORCHARD HILL LN 1.50 2,769.00 0.00 2,769.00 175-24-053 26930 ORCHARD HILL LN 1.00 1,846.00 0.00 1,846.00 175-24-054 26117 TODD LN 1.00 1,846.00 0.00 1,846.00
175-24-055 26089 TODD LN 1.00 1,846.00 0.00 1,846.00
175-24-056 26063 TODD LN 1.50 2,769.00 763.61 3,532.60
175-24-057 26035 TODD LN 1.50 2,769.00 0.00 2,769.00
175-24-059 26005 TODD LN 1.00 1,846.00 0.00 1,846.00
175-24-060 25980 TODD LN 1.50 2,769.00 493.96 3,262.96
175-24-061 26018 TODD LN 1.00 1,846.00 0.00 1,846.00
175-24-062 26062 TODD LN 1.50 2,769.00 0.00 2,769.00
175-24-063 26096 TODD LN 1.00 1,846.00 0.00 1,846.00
175-24-064 26985 ORCHARD HILL LN 1.00 1,846.00 0.00 1,846.00 175-24-065 26030 NEW BRIDGE DR 1.00 1,846.00 0.00 1,846.00 175-24-066 26940 ORCHARD HILL LN 1.00 1,846.00 0.00 1,846.00 175-24-067 26070 NEW BRIDGE DR 1.00 1,846.00 0.00 1,846.00 175-25-006 13651 OLD ALTOS RD 1.00 1,846.00 0.00 1,846.00 175-25-012 13750 ROBLEDA RD 1.00 1,846.00 0.00 1,846.00 175-25-013 13770 ROBLEDA RD 1.00 1,846.00 0.00 1,846.00 175-25-016 13860 ROBLEDA RD 1.50 2,769.00 0.00 2,769.00 175-25-017 25461 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 175-25-020 13850 TEMPLETON PL 1.00 1,846.00 0.00 1,846.00 175-25-023 25099 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 175-25-027 26854 ROBLEDA CT 1.00 1,846.00 0.00 1,846.00 175-25-028 26860 ROBLEDA CT 1.00 1,846.00 0.00 1,846.00 175-25-029 26786 ROBLEDA CT 1.00 1,846.00 0.00 1,846.00 175-25-030 26792 ROBLEDA CT 1.00 1,846.00 0.00 1,846.00 175-25-034 26755 ROBLEDA CT 1.00 1,846.00 0.00 1,846.00 175-25-035 26787 ROBLEDA CT 1.00 1,846.00 0.00 1,846.00 175-25-039 26761 ROBLEDA CT 1.00 1,846.00 0.00 1,846.00 175-25-041 13800 TEMPLETON PL 1.00 1,846.00 0.00 1,846.00 175-25-042 13826 TEMPLETON PL 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-25-043 13838 TEMPLETON PL 1.00 1,846.00 0.00 1,846.00 175-25-044 13825 TEMPLETON PL 1.50 2,769.00 0.00 2,769.00 175-25-045 13801 TEMPLETON PL 1.50 2,769.00 0.00 2,769.00 175-25-047 26750 ROBLEDA CT 1.00 1,846.00 0.00 1,846.00 175-25-048 26746 ROBLEDA CT 1.00 1,846.00 0.00 1,846.00 175-25-053 13815 BARTON CT 1.00 1,846.00 0.00 1,846.00
175-25-057 13833 BARTON CT 1.50 2,769.00 0.00 2,769.00
175-25-058 13800 BARTON CT 1.00 1,846.00 0.00 1,846.00
175-25-062 13680 ROBLEDA RD 1.00 1,846.00 0.00 1,846.00 175-25-066 25627 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 175-25-067 25617 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 175-25-068 13901 W EDITH AVE 1.00 1,846.00 0.00 1,846.00 175-25-069 13638 OLD ALTOS RD 1.00 1,846.00 0.00 1,846.00 175-25-070 13671 BURKE RD 1.50 2,769.00 0.00 2,769.00
175-26-001 25531 DEERFIELD DR 1.00 1,846.00 0.00 1,846.00 175-26-002 25561 DEERFIELD DR 1.00 1,846.00 0.00 1,846.00 175-26-003 25621 DEERFIELD DR 1.00 1,846.00 0.00 1,846.00 175-26-004 25701 DEERFIELD DR 1.00 1,846.00 0.00 1,846.00 175-26-005 25711 DEERFIELD DR 1.00 1,846.00 0.00 1,846.00 175-26-008 25710 DEERFIELD DR 1.00 1,846.00 0.00 1,846.00 175-26-009 25700 DEERFIELD DR 1.00 1,846.00 0.00 1,846.00 175-26-013 13505 BURKE RD 1.00 1,846.00 0.00 1,846.00
175-26-035 25600 BURKE LN 1.00 1,846.00 0.00 1,846.00
175-26-037 25500 BURKE LN 1.00 1,846.00 0.00 1,846.00
175-26-039 13480 ROBLEDA RD 1.00 1,846.00 0.00 1,846.00 175-26-041 25611 BURKE LN 1.00 1,846.00 0.00 1,846.00
175-26-043 25608 DEERFIELD DR 1.00 1,846.00 0.00 1,846.00 175-26-044 13531 BURKE RD 1.00 1,846.00 0.00 1,846.00
175-26-045 25500 BURKE RD 1.00 1,846.00 0.00 1,846.00
175-26-046 25551 BURKE LN 1.00 1,846.00 0.00 1,846.00
175-27-010 13209 W SUNSET DR 1.00 1,846.00 0.00 1,846.00 175-27-015 13310 E SUNSET DR 1.00 1,846.00 0.00 1,846.00 175-27-016 13212 E SUNSET DR 1.00 1,846.00 0.00 1,846.00 175-27-017 13204 E SUNSET DR 1.00 1,846.00 0.00 1,846.00 175-27-033 13254 E SUNSET DR 1.00 1,846.00 0.00 1,846.00 175-27-049 13300 E SUNSET DR 1.00 1,846.00 0.00 1,846.00 175-27-057 13241 BURKE RD 1.50 2,769.00 0.00 2,769.00
175-27-058 13330 BURKE RD 1.00 1,846.00 0.00 1,846.00
175-28-002 25501 CHAPIN RD 1.50 2,769.00 0.00 2,769.00
175-28-010 13440 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 175-28-011 13500 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 6 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-28-013 13625 HILL WAY 1.00 1,846.00 0.00 1,846.00
175-28-014 13571 HILL WAY 1.00 1,846.00 0.00 1,846.00
175-28-015 13561 HILL WAY 1.50 2,769.00 0.00 2,769.00
175-28-017 13640 BURKE RD 1.00 1,846.00 0.00 1,846.00
175-28-018 13730 BURKE RD 1.50 2,769.00 0.00 2,769.00
175-28-022 13620 HILL WAY 1.00 1,846.00 0.00 1,846.00
175-28-025 26000 BENTLEY CT 1.50 2,769.00 0.00 2,769.00 175-28-027 26045 BENTLEY CT 1.00 1,846.00 0.00 1,846.00 175-28-029 13515 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 175-28-035 13530 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 175-29-001 13420 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 175-29-002 13351 LENNOX WAY 1.00 1,846.00 0.00 1,846.00 175-29-003 13331 LENNOX WAY 1.00 1,846.00 0.00 1,846.00 175-29-007 13332 LENNOX WAY 1.00 1,846.00 0.00 1,846.00 175-29-008 13390 LENNOX WAY 1.00 1,846.00 0.00 1,846.00 175-32-001 26790 ARASTRADERO RD 2.33 4,301.18 0.00 4,301.18 175-32-010 27035 OLD TRACE LN 1.00 1,846.00 0.00 1,846.00 175-32-014 26333 ARIC LN 1.00 1,846.00 0.00 1,846.00
175-32-016 26425 ARIC LN 1.50 2,769.00 0.00 2,769.00
175-32-017 26463 ARIC LN 1.00 1,846.00 0.00 1,846.00
175-32-018 26521 ARIC LN 1.00 1,846.00 0.00 1,846.00
175-32-019 26555 ARIC LN 1.00 1,846.00 0.00 1,846.00
175-32-021 26974 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 175-32-022 26966 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 175-32-023 26450 ARIC LN 1.50 2,769.00 0.00 2,769.00
175-32-024 26400 ARIC LN 1.00 1,846.00 0.00 1,846.00
175-32-025 26360 ARIC LN 1.00 1,846.00 0.00 1,846.00
175-32-031 27241 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 175-32-033 26725 SHADY OAKS CT 1.00 1,846.00 0.00 1,846.00 175-32-034 26759 SHADY OAKS CT 1.00 1,846.00 0.00 1,846.00 175-32-035 26789 SHADY OAKS CT 1.00 1,846.00 0.00 1,846.00 175-32-036 26750 SHADY OAKS CT 1.00 1,846.00 0.00 1,846.00 175-32-037 26700 SHADY OAKS CT 1.00 1,846.00 0.00 1,846.00 175-32-038 27075 OLD TRACE LN 1.00 1,846.00 0.00 1,846.00 175-32-041 27087 OLD TRACE LN 1.00 1,846.00 0.00 1,846.00 175-32-042 26744 ARASTRADERO RD 1.00 1,846.00 0.00 1,846.00 175-32-043 27201 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 175-32-044 27076 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 175-32-046 27080 W FREMONT RD 1.50 2,769.00 0.00 2,769.00 175-32-054 27190 OHLONE LN 1.00 1,846.00 0.00 1,846.00
175-32-055 27200 OHLONE LN 1.00 1,846.00 0.00 1,846.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 7 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-32-056 27210 OHLONE LN 1.50 2,769.00 0.00 2,769.00
175-32-057 27220 OHLONE LN 1.00 1,846.00 0.00 1,846.00
175-32-059 27060 OLD TRACE LN 1.50 2,769.00 0.00 2,769.00 175-32-060 27040 OLD TRACE LN 1.00 1,846.00 0.00 1,846.00 175-32-062 27161 W FREMONT RD 1.50 2,769.00 0.00 2,769.00 175-33-011 26630 ASCENSION DR 1.00 1,846.00 0.00 1,846.00 175-33-012 26650 ASCENSION DR 1.50 2,769.00 0.00 2,769.00 175-33-013 26625 ASCENSION DR 1.50 2,769.00 0.00 2,769.00 175-33-015 26685 ST FRANCIS DR 1.00 1,846.00 0.00 1,846.00 175-33-016 26705 ST FRANCIS DR 1.00 1,846.00 0.00 1,846.00 175-33-017 26735 ST FRANCIS DR 1.00 1,846.00 0.00 1,846.00 175-33-018 26765 ST FRANCIS DR 1.00 1,846.00 0.00 1,846.00 175-33-019 26795 ST FRANCIS DR 1.00 1,846.00 0.00 1,846.00 175-33-020 26880 ORTEGA DR 1.00 1,846.00 0.00 1,846.00
175-33-021 26850 ORTEGA DR 1.00 1,846.00 0.00 1,846.00
175-33-022 26810 ORTEGA DR 1.00 1,846.00 0.00 1,846.00
175-33-023 26815 ORTEGA DR 1.00 1,846.00 0.00 1,846.00
175-33-024 26835 ORTEGA DR 1.00 1,846.00 0.00 1,846.00
175-33-025 26855 ORTEGA DR 1.00 1,846.00 0.00 1,846.00
175-33-026 26875 ORTEGA DR 1.00 1,846.00 0.00 1,846.00
175-33-027 26885 ORTEGA DR 1.00 1,846.00 0.00 1,846.00
175-33-028 26865 ST FRANCIS DR 1.00 1,846.00 0.00 1,846.00 175-33-029 26886 ALEJANDRO DR 1.00 1,846.00 0.00 1,846.00 175-33-032 26405 WESTON DR 1.00 1,846.00 0.00 1,846.00
175-33-033 26417 WESTON DR 1.00 1,846.00 0.00 1,846.00
175-33-034 26443 WESTON DR 1.00 1,846.00 0.00 1,846.00
175-33-035 26471 WESTON DR 1.00 1,846.00 0.00 1,846.00
175-33-037 26513 WESTON DR 1.00 1,846.00 0.00 1,846.00
175-33-038 26525 WESTON DR 1.00 1,846.00 0.00 1,846.00
175-33-039 26535 WESTON DR 1.00 1,846.00 0.00 1,846.00
175-33-040 26701 PALO HILLS DR 1.00 1,846.00 0.00 1,846.00 175-33-041 26763 PALO HILLS DR 1.00 1,846.00 0.00 1,846.00 175-33-042 26799 PALO HILLS DR 1.00 1,846.00 0.00 1,846.00 175-33-043 26805 PALO HILLS DR 1.00 1,846.00 0.00 1,846.00 175-33-044 26810 PALO HILLS DR 1.00 1,846.00 0.00 1,846.00 175-33-045 26792 PALO HILLS DR 1.00 1,846.00 0.00 1,846.00 175-33-046 26756 PALO HILLS DR 1.00 1,846.00 0.00 1,846.00 175-33-047 26724 PALO HILLS DR 1.00 1,846.00 0.00 1,846.00 175-33-048 26700 PALO HILLS DR 1.00 1,846.00 0.00 1,846.00 175-33-049 26888 ALEJANDRO DR 1.00 1,846.00 0.00 1,846.00 175-33-051 26692 SNELL LN 1.00 1,846.00 0.00 1,846.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 8 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-33-052 26666 SNELL LN 1.00 1,846.00 0.00 1,846.00
175-33-054 26590 SNELL LN 1.00 1,846.00 0.00 1,846.00
175-33-055 26623 SNELL LN 1.00 1,846.00 0.00 1,846.00
175-33-056 26625 SNELL LN 1.00 1,846.00 0.00 1,846.00
175-33-057 26627 SNELL LN 1.00 1,846.00 0.00 1,846.00
175-33-058 26629 SNELL LN 1.00 1,846.00 0.00 1,846.00
175-33-059 26631 SNELL LN 1.00 1,846.00 0.00 1,846.00
175-33-060 26649 SNELL LN 1.00 1,846.00 0.00 1,846.00
175-33-061 26653 SNELL LN 1.00 1,846.00 0.00 1,846.00
175-33-062 26677 SNELL LN 1.00 1,846.00 0.00 1,846.00
175-33-063 26685 SNELL LN 1.00 1,846.00 0.00 1,846.00
175-33-064 26699 SNELL LN 1.00 1,846.00 0.00 1,846.00
175-33-065 26695 SNELL LN 1.00 1,846.00 0.00 1,846.00
175-33-066 26430 WESTON DR 1.00 1,846.00 0.00 1,846.00
175-33-067 26400 WESTON DR 1.00 1,846.00 0.00 1,846.00
175-33-069 26600 SNELL LN 1.00 1,846.00 0.00 1,846.00
175-33-070 26530 WESTON RD 1.00 1,846.00 0.00 1,846.00
175-33-072 26660 SNELL LN 1.00 1,846.00 0.00 1,846.00
175-33-073 26634 SNELL CT 1.00 1,846.00 0.00 1,846.00
175-33-074 26630 SNELL CT 1.00 1,846.00 0.00 1,846.00
175-33-075 26480 WESTON DR 1.00 1,846.00 0.00 1,846.00
175-33-076 26493 WESTON DR 1.50 2,769.00 0.00 2,769.00
175-34-013 26108 ALTADENA DR 1.00 1,846.00 0.00 1,846.00 175-34-014 26076 ALTADENA DR 1.00 1,846.00 0.00 1,846.00 175-34-015 26075 EUCALYPTUS LN 1.00 1,846.00 0.00 1,846.00 175-34-016 26101 EUCALYPTUS LN 1.00 1,846.00 0.00 1,846.00 175-34-017 26110 EUCALYPTUS LN 1.50 2,769.00 0.00 2,769.00 175-34-018 26078 EUCALYPTUS LN 1.00 1,846.00 0.00 1,846.00 175-34-019 26073 MULBERRY LN 1.00 1,846.00 0.00 1,846.00 175-34-020 14085 MANUELLA RD 1.00 1,846.00 0.00 1,846.00 175-34-021 26111 MULBERRY LN 1.00 1,846.00 0.00 1,846.00 175-34-022 26074 MULBERRY LN 1.00 1,846.00 0.00 1,846.00 175-34-023 14101 MANUELLA RD 1.00 1,846.00 0.00 1,846.00 175-34-024 26089 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 175-34-025 26050 TORELLO LN 1.00 1,846.00 0.00 1,846.00 175-34-026 26030 TORELLO LN 1.00 1,846.00 0.00 1,846.00 175-34-027 26023 TORELLO LN 1.50 2,769.00 0.00 2,769.00 175-34-028 26045 TORELLO LN 1.50 2,769.00 0.00 2,769.00 175-34-029 26040 ALICANTE LN 1.00 1,846.00 0.00 1,846.00 175-34-030 26020 ALICANTE LN 1.00 1,846.00 0.00 1,846.00 175-34-031 26010 TORELLO LN 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 9 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-34-032 26000 TORELLO LN 1.00 1,846.00 0.00 1,846.00 175-34-033 26007 TORELLO LN 1.00 1,846.00 0.00 1,846.00 175-34-034 26011 TORELLO LN 1.00 1,846.00 0.00 1,846.00 175-34-035 26000 ALICANTE LN 1.00 1,846.00 0.00 1,846.00 175-34-036 25980 ALICANTE LN 1.00 1,846.00 0.00 1,846.00 175-34-037 25933 ALICANTE LN 1.00 1,846.00 0.00 1,846.00 175-34-038 25959 ALICANTE LN 1.00 1,846.00 0.00 1,846.00 175-34-039 25975 ALICANTE LN 1.00 1,846.00 0.00 1,846.00 175-34-040 14100 DONELSON PL 1.00 1,846.00 0.00 1,846.00 175-34-041 14120 DONELSON PL 1.00 1,846.00 0.00 1,846.00 175-34-044 14155 DONELSON PL 1.00 1,846.00 0.00 1,846.00 175-34-045 26201 CATHARINE CT 1.00 1,846.00 0.00 1,846.00 175-34-046 26290 CATHARINE CT 1.00 1,846.00 0.00 1,846.00 175-34-047 26260 CATHARINE CT 1.00 1,846.00 0.00 1,846.00 175-34-048 26250 CATHARINE CT 1.00 1,846.00 0.00 1,846.00 175-34-049 26200 CATHARINE CT 1.00 1,846.00 0.00 1,846.00 175-34-050 26390 ALEXANDER PL 1.00 1,846.00 0.00 1,846.00 175-34-051 14269 SHOLES CT 1.50 2,769.00 0.00 2,769.00
175-34-052 14233 SHOLES CT 1.00 1,846.00 0.00 1,846.00
175-34-053 14211 SHOLES CT 1.00 1,846.00 0.00 1,846.00
175-34-054 14200 SHOLES CT 1.00 1,846.00 0.00 1,846.00
175-34-055 14242 SHOLES CT 1.00 1,846.00 0.00 1,846.00
175-34-056 26340 ALEXANDER PL 1.00 1,846.00 0.00 1,846.00 175-34-057 26300 ALEXANDER PL 1.00 1,846.00 0.00 1,846.00 175-34-058 26290 ALEXANDER PL 1.00 1,846.00 0.00 1,846.00 175-34-059 26269 ALEXANDER PL 1.00 1,846.00 0.00 1,846.00 175-34-060 26289 ALEXANDER PL 1.00 1,846.00 0.00 1,846.00 175-34-061 26303 ALEXANDER PL 1.00 1,846.00 0.00 1,846.00 175-34-062 26321 ALEXANDER PL 1.00 1,846.00 0.00 1,846.00 175-34-063 26345 ALEXANDER PL 1.00 1,846.00 0.00 1,846.00 175-34-064 26379 ALEXANDER PL 1.00 1,846.00 0.00 1,846.00 175-34-068 14350 MANUELLA RD 1.00 1,846.00 0.00 1,846.00 175-34-069 26023 ALICANTE LN 1.50 2,769.00 0.00 2,769.00 175-34-070 14388 DONELSON PL 1.50 2,769.00 0.00 2,769.00 175-35-004 26120 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 175-35-009 13801 LA PALOMA RD 1.50 2,769.00 0.00 2,769.00 175-35-010 13791 LA PALOMA RD 1.00 1,846.00 0.00 1,846.00 175-35-015 26242 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 175-35-020 13733 LA PALOMA RD 1.00 1,846.00 0.00 1,846.00 175-35-021 13721 LA PALOMA RD 1.00 1,846.00 0.00 1,846.00 175-35-022 13709 LA PALOMA RD 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 10 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-35-023 13697 LA PALOMA RD 1.50 2,769.00 0.00 2,769.00 175-35-024 13685 LA PALOMA RD 1.50 2,769.00 0.00 2,769.00 175-35-025 13673 LA PALOMA RD 1.00 1,846.00 0.00 1,846.00 175-35-026 13661 LA PALOMA RD 1.00 1,846.00 0.00 1,846.00 175-35-028 26169 MAURER LN 1.00 1,846.00 0.00 1,846.00
175-35-029 26208 MAURER LN 1.00 1,846.00 0.00 1,846.00
175-35-032 13935 LA PALOMA RD 1.00 1,846.00 0.00 1,846.00 175-35-033 13861 LA PALOMA RD 1.50 2,769.00 0.00 2,769.00 175-35-034 13831 LA PALOMA RD 1.00 1,846.00 0.00 1,846.00 175-35-035 13975 LA PALOMA RD 1.00 1,846.00 0.00 1,846.00 175-35-036 26170 W FREMONT RD 1.50 2,769.00 0.00 2,769.00 175-35-037 26101 MAURER LN 1.00 1,846.00 0.00 1,846.00
175-35-038 13751 LA PALOMA RD 1.00 1,846.00 0.00 1,846.00 175-35-039 13761 LA PALOMA RD 1.50 2,769.00 0.00 2,769.00 175-35-041 26240 W FREMONT RD 1.50 2,769.00 0.00 2,769.00 175-36-005 13480 WILDCREST DR 1.50 2,769.00 257.72 3,026.72 175-36-009 13431 WILDCREST DR 1.00 1,846.00 0.00 1,846.00 175-36-010 13335 WILDCREST DR 1.00 1,846.00 0.00 1,846.00 175-36-012 13331 WILDCREST DR 1.00 1,846.00 0.00 1,846.00 175-36-017 13389 WILDCREST DR 1.00 1,846.00 0.00 1,846.00 175-36-024 13303 WILDCREST DR 1.00 1,846.00 0.00 1,846.00 175-36-025 13521 WILDCREST DR 1.00 1,846.00 0.00 1,846.00 175-36-028 13620 GOLDEN HILL CT 1.00 1,846.00 0.00 1,846.00 175-36-029 13638 GOLDEN HILL CT 1.00 1,846.00 0.00 1,846.00 175-36-030 13660 GOLDEN HILL CT 1.00 1,846.00 0.00 1,846.00 175-36-031 13680 GOLDEN HILL CT 1.00 1,846.00 0.00 1,846.00 175-36-033 13456 WILDCREST DR 1.00 1,846.00 0.00 1,846.00 175-36-036 13389 ROBLEDA RD 1.00 1,846.00 0.00 1,846.00 175-36-037 13737 WILDFLOWER LN 1.00 1,846.00 0.00 1,846.00 175-36-038 13769 WILDFLOWER LN 1.00 1,846.00 0.00 1,846.00 175-36-039 13770 WILDFLOWER LN 1.50 2,769.00 0.00 2,769.00 175-36-040 13730 WILDFLOWER LN 1.00 1,846.00 0.00 1,846.00 175-36-041 13700 WILDFLOWER LN 1.00 1,846.00 0.00 1,846.00 175-36-042 13385 ROBLEDA RD 1.50 2,769.00 0.00 2,769.00 175-36-043 13600 GOLDEN HILL CT 1.00 1,846.00 0.00 1,846.00 175-36-047 13310 LA PALOMA RD 1.50 2,769.00 0.00 2,769.00 175-37-016 12950 BRENDEL DR 1.50 2,769.00 0.00 2,769.00 175-37-023 12894 BRENDEL DR 1.00 1,846.00 0.00 1,846.00 175-37-027 13010 E SUNSET DR 1.50 2,769.00 0.00 2,769.00 175-37-037 12950 ROBLEDA RD 1.50 2,769.00 0.00 2,769.00 175-37-038 12800 W SUNSET DR 1.50 2,769.00 0.00 2,769.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 11 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-38-007 25383 LA RENA DR 1.50 2,769.00 0.00 2,769.00 175-38-012 12670 DIANNE DR 1.00 1,846.00 0.00 1,846.00
175-38-013 12690 DIANNE DR 1.00 1,846.00 0.00 1,846.00
175-38-014 12720 DIANNE DR 1.00 1,846.00 0.00 1,846.00
175-38-015 12740 DIANNE DR 1.00 1,846.00 0.00 1,846.00
175-38-016 12760 DIANNE DR 1.00 1,846.00 0.00 1,846.00
175-38-017 12780 DIANNE DR 1.00 1,846.00 0.00 1,846.00
175-38-018 12800 DIANNE DR 1.00 1,846.00 0.00 1,846.00
175-38-019 12799 DIANNE DR 1.00 1,846.00 0.00 1,846.00
175-38-020 12785 DIANNE DR 1.00 1,846.00 0.00 1,846.00
175-38-021 12769 DIANNE DR 1.00 1,846.00 0.00 1,846.00
175-38-022 12733 DIANNE DR 1.00 1,846.00 0.00 1,846.00
175-38-024 25270 LA RENA LN 1.00 1,846.00 0.00 1,846.00 175-38-025 25322 LA RENA LN 1.00 1,846.00 0.00 1,846.00 175-38-026 25354 LA RENA LN 1.00 1,846.00 0.00 1,846.00 175-38-027 25372 LA RENA LN 1.00 1,846.00 0.00 1,846.00 175-38-028 25390 LA RENA LN 1.00 1,846.00 0.00 1,846.00 175-38-030 25349 LA RENA LN 1.00 1,846.00 0.00 1,846.00 175-38-031 25311 O'KEEFE LN 1.00 1,846.00 0.00 1,846.00 175-38-032 25251 LA RENA LN 1.00 1,846.00 0.00 1,846.00 175-38-033 25231 LA RENA LN 1.50 2,769.00 0.00 2,769.00 175-38-034 12675 DIANNE DR 1.50 2,769.00 0.00 2,769.00
175-38-035 25400 LA RENA LN 1.00 1,846.00 0.00 1,846.00 175-38-036 25391 O'KEEFE LN 1.00 1,846.00 0.00 1,846.00 175-39-003 25102 O'KEEFE LN 1.00 1,846.00 0.00 1,846.00 175-39-015 25000 O'KEEFE LN 1.00 1,846.00 0.00 1,846.00 175-39-021 24970 O'KEEFE LN 1.50 2,769.00 0.00 2,769.00 175-39-022 24968 O'KEEFE LN 1.00 1,846.00 0.00 1,846.00 175-40-006 12791 NORMANDY LN 1.50 2,769.00 0.00 2,769.00 175-40-007 12795 NORMANDY LN 1.00 1,846.00 0.00 1,846.00 175-40-017 12843 NORMANDY LN 1.00 1,846.00 0.00 1,846.00 175-40-018 12853 NORMANDY LN 1.00 1,846.00 0.00 1,846.00 175-40-019 12859 NORMANDY LN 1.00 1,846.00 0.00 1,846.00 175-40-020 12852 NORMANDY LN 1.00 1,846.00 0.00 1,846.00 175-40-021 12840 NORMANDY LN 1.00 1,846.00 0.00 1,846.00 175-40-022 12796 NORMANDY LN 1.00 1,846.00 0.00 1,846.00 175-40-023 12792 NORMANDY LN 1.00 1,846.00 0.00 1,846.00 175-40-024 12790 NORMANDY LN 1.00 1,846.00 0.00 1,846.00 175-40-025 12784 NORMANDY LN 1.00 1,846.00 0.00 1,846.00 175-40-026 12787 NORMANDY LN 1.50 2,769.00 0.00 2,769.00 175-40-027 12797 NORMANDY LN 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 12 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-40-028 12823 NORMANDY LN 1.00 1,846.00 0.00 1,846.00 175-42-006 13334 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-42-007 26900 ST FRANCIS DR 1.00 1,846.00 0.00 1,846.00 175-42-011 26905 ALEJANDRO DR 1.00 1,846.00 0.00 1,846.00 175-42-012 26915 ALEJANDRO DR 1.00 1,846.00 0.00 1,846.00 175-42-013 26925 ST FRANCIS DR 1.00 1,846.00 0.00 1,846.00 175-42-014 13410 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-42-015 13418 CARILLO LN 1.00 1,846.00 0.00 1,846.00 175-42-016 13428 CARILLO LN 1.50 2,769.00 0.00 2,769.00 175-42-018 13452 CARILLO LN 1.00 1,846.00 0.00 1,846.00 175-42-020 13470 CARILLO LN 1.00 1,846.00 0.00 1,846.00 175-42-021 13482 LA CRESTA DR 1.50 2,769.00 0.00 2,769.00 175-42-024 13463 MANDOLI DR 1.00 1,846.00 0.00 1,846.00 175-42-025 13445 MANDOLI DR 1.00 1,846.00 0.00 1,846.00 175-42-026 13439 MANDOLI DR 1.50 2,769.00 0.00 2,769.00 175-42-027 13434 MANDOLI DR 1.00 1,846.00 0.00 1,846.00 175-42-028 13456 MANDOLI DR 1.00 1,846.00 0.00 1,846.00 175-42-029 13480 MANDOLI DR 1.00 1,846.00 0.00 1,846.00 175-42-030 13481 THENDARA WAY 1.00 1,846.00 0.00 1,846.00 175-42-031 13457 THENDARA LN 1.00 1,846.00 0.00 1,846.00 175-42-032 13435 THENDARA LN 1.50 2,769.00 0.00 2,769.00 175-42-053 26970 BEAVER LN 1.00 1,846.00 0.00 1,846.00
175-42-054 13235 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-42-057 26965 BEAVER LN 1.00 1,846.00 0.00 1,846.00
175-42-058 26969 BEAVER LN 1.00 1,846.00 0.00 1,846.00
175-42-059 26977 BEAVER LN 1.00 1,846.00 0.00 1,846.00
175-42-060 26989 BEAVER LN 1.50 2,769.00 0.00 2,769.00
175-42-062 26990 ARASTRADERO RD 1.50 2,769.00 0.00 2,769.00 175-42-063 26970 ARASTRADERO RD 1.00 1,846.00 0.00 1,846.00 175-42-064 26950 ARASTRADERO RD 1.50 2,769.00 0.00 2,769.00 175-42-065 13481 MANDOLI DR 1.50 2,769.00 0.00 2,769.00 175-43-018 12829 CANARIO WAY 1.00 1,846.00 0.00 1,846.00 175-43-043 27581 SAMUEL LN 1.00 1,846.00 0.00 1,846.00
175-43-044 27569 SAMUEL LN 1.00 1,846.00 0.00 1,846.00
175-43-045 27577 SAMUEL LN 1.50 2,769.00 0.00 2,769.00
175-43-046 27573 SAMUEL LN 1.00 1,846.00 0.00 1,846.00
175-43-048 12810 DEER CREEK LN 1.00 1,846.00 0.00 1,846.00 175-43-050 12830 DEER CREEK LN 1.50 2,769.00 0.00 2,769.00 175-43-051 12825 DEER CREEK LN 1.00 1,846.00 0.00 1,846.00 175-43-052 12835 DEER CREEK LN 1.00 1,846.00 0.00 1,846.00 175-43-053 12805 DEER CREEK LN 1.00 1,846.00 725.44 2,571.44 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 13 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-44-020 13101 LA CRESTA DR 1.00 1,846.00 162.27 2,008.26 175-44-021 13057 LA CRESTA DR 1.00 1,846.00 787.48 2,633.48 175-44-024 13001 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-44-026 12869 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-44-028 12841 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-44-029 12827 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-44-038 26390 ANACAPA DR 1.00 1,846.00 0.00 1,846.00 175-44-039 12916 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-44-040 12866 LA CRESTA DR 1.50 2,769.00 0.00 2,769.00 175-44-042 12762 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-44-045 12896 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-44-046 12930 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-44-047 12978 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-44-048 26415 ANACAPA DR 1.00 1,846.00 0.00 1,846.00 175-44-049 13034 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-44-050 26429 ANACAPA DR 1.00 1,846.00 0.00 1,846.00 175-44-051 26423 ANACAPA DR 1.00 1,846.00 0.00 1,846.00 175-44-052 13074 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-44-053 13118 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-44-054 13164 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-44-056 13198 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-44-057 13186 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-44-058 13170 LA CRESTA DR 1.50 2,769.00 0.00 2,769.00 175-44-061 26877 NINA PL 1.00 1,846.00 0.00 1,846.00
175-44-062 26889 NINA PL 1.00 1,846.00 0.00 1,846.00
175-44-063 26895 NINA PL 1.00 1,846.00 0.00 1,846.00
175-44-064 26890 ALEJANDRO DR 1.00 1,846.00 0.00 1,846.00 175-44-065 26896 ALEJANDRO DR 1.00 1,846.00 0.00 1,846.00 175-44-067 12788 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-44-068 26427 ANACAPA DR 1.00 1,846.00 0.00 1,846.00 175-44-070 26378 ANACAPA DR 1.00 1,846.00 0.00 1,846.00 175-44-071 26438 ASCENSION DR 1.00 1,846.00 0.00 1,846.00 175-44-073 12805 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-45-019 12753 LEANDER DR 1.00 1,846.00 0.00 1,846.00 175-45-020 12741 LEANDER DR 1.00 1,846.00 0.00 1,846.00 175-45-021 12727 LEANDER DR 1.00 1,846.00 0.00 1,846.00 175-45-022 12717 LEANDER DR 1.00 1,846.00 0.00 1,846.00 175-45-023 12700 LEANDER DR 1.00 1,846.00 0.00 1,846.00 175-45-024 12726 LEANDER DR 1.00 1,846.00 0.00 1,846.00 175-45-025 12742 LEANDER DR 1.00 1,846.00 0.00 1,846.00 175-45-026 12758 LEANDER DR 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 14 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-45-031 26641 LAUREL LN 1.00 1,846.00 0.00 1,846.00
175-45-032 26645 LAUREL LN 1.00 1,846.00 0.00 1,846.00
175-45-033 26655 LAUREL LN 1.00 1,846.00 0.00 1,846.00
175-45-043 26616 WESTWIND WAY 1.00 1,846.00 0.00 1,846.00 175-45-044 26000 WESTWIND WAY 1.00 1,846.00 0.00 1,846.00 175-45-046 25852 WESTWIND WAY 1.50 2,769.00 0.00 2,769.00 175-45-047 12755 LEANDER DR 1.00 1,846.00 0.00 1,846.00 175-45-048 26666 LAUREL LN 1.00 1,846.00 0.00 1,846.00
175-45-049 26646 LAUREL LN 1.00 1,846.00 0.00 1,846.00
175-45-050 26653 BIRCH HILL WAY 1.00 1,846.00 0.00 1,846.00 175-45-052 26718 BIRCH HILL WAY 1.00 1,846.00 0.00 1,846.00 175-45-053 26710 BIRCH HILL WAY 1.00 1,846.00 0.00 1,846.00 175-45-054 26666 BIRCH HILL WAY 1.00 1,846.00 0.00 1,846.00 175-45-055 26685 PURISSIMA RD 1.50 2,769.00 0.00 2,769.00 175-45-057 25850 WESTWIND WAY 1.00 1,846.00 0.00 1,846.00 175-45-058 13193 LA PALOMA RD 1.00 1,846.00 0.00 1,846.00 175-45-066 25855 WESTWIND WAY 1.00 1,846.00 0.00 1,846.00 175-45-067 25855 WESTWIND WAY 1.00 1,846.00 0.00 1,846.00 175-45-068 25855 WESTWIND WAY 1.00 1,846.00 0.00 1,846.00 175-45-070 25857 WESTWIND WAY 1.00 1,846.00 0.00 1,846.00 175-45-071 12291 CONCEPCION RD 1.00 1,846.00 0.00 1,846.00 175-45-072 13321 LA PALOMA RD 1.00 1,846.00 0.00 1,846.00 175-46-006 13060 N ALTA LN 1.00 1,846.00 0.00 1,846.00
175-46-007 13050 N ALTA LN 1.00 1,846.00 0.00 1,846.00
175-46-009 13021 N ALTA LN 1.00 1,846.00 0.00 1,846.00
175-46-010 13040 ALTA TIERRA RD 1.00 1,846.00 0.00 1,846.00 175-46-011 13050 ALTA TIERRA RD 1.00 1,846.00 0.00 1,846.00 175-46-012 13080 ALTA TIERRA RD 1.00 1,846.00 0.00 1,846.00 175-46-021 13070 S ALTA LN 1.00 1,846.00 0.00 1,846.00
175-46-022 13081 S ALTA LN 1.00 1,846.00 0.00 1,846.00
175-46-023 13075 S ALTA LN 1.00 1,846.00 0.00 1,846.00
175-46-026 13090 N ALTA LN 1.00 1,846.00 0.00 1,846.00
175-47-003 26481 PURISSIMA RD 1.00 1,846.00 0.00 1,846.00 175-47-005 26541 PURISSIMA RD 1.00 1,846.00 0.00 1,846.00 175-47-006 26545 PURISSIMA RD 1.00 1,846.00 0.00 1,846.00 175-47-027 13157 LA PALOMA RD 1.00 1,846.00 0.00 1,846.00 175-47-029 26613 PURISSIMA RD 1.00 1,846.00 0.00 1,846.00 175-47-030 26645 PURISSIMA RD 1.00 1,846.00 0.00 1,846.00 175-47-037 13020 LA PALOMA RD 1.50 2,769.00 0.00 2,769.00 175-47-040 13050 LA PALOMA RD 1.00 1,846.00 0.00 1,846.00 175-47-041 13060 LA PALOMA RD 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 15 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-47-042 13100 LA PALOMA RD 1.00 1,846.00 0.00 1,846.00 175-47-043 13045 ALTA TIERRA RD 1.00 1,846.00 0.00 1,846.00 175-47-044 12010 ELSIE WAY 1.00 1,846.00 0.00 1,846.00
175-47-045 12030 ELSIE WAY 1.00 1,846.00 0.00 1,846.00
175-47-046 12060 ELSIE WAY 1.00 1,846.00 0.00 1,846.00
175-47-047 12248 VIA ARLINE RD 1.50 2,769.00 0.00 2,769.00 175-47-048 12238 VIA ARLINE RD 1.00 1,846.00 0.00 1,846.00 175-47-049 12228 VIA ARLINE RD 1.00 1,846.00 0.00 1,846.00 175-47-051 26501 PURISSIMA RD 1.00 1,846.00 0.00 1,846.00 175-48-055 12870 ROBLEDA RD 1.00 1,846.00 0.00 1,846.00 175-48-076 25425 O'KEEFE LN 1.00 1,846.00 0.00 1,846.00 175-48-077 25465 O'KEEFE LN 1.00 1,846.00 0.00 1,846.00 175-48-078 25505 O'KEEFE LN 1.00 1,846.00 0.00 1,846.00 175-48-080 25585 O'KEEFE LN 1.00 1,846.00 0.00 1,846.00 175-48-081 25625 O'KEEFE LN 1.00 1,846.00 0.00 1,846.00 175-48-082 25665 O'KEEFE LN 1.00 1,846.00 0.00 1,846.00 175-48-083 25705 O'KEEFE LN 1.00 1,846.00 0.00 1,846.00 175-48-084 25911 ELENA RD 1.00 1,846.00 0.00 1,846.00
175-49-001 25473 ELENA RD 1.00 1,846.00 0.00 1,846.00
175-49-002 25515 ELENA RD 1.00 1,846.00 0.00 1,846.00
175-49-005 25594 ELENA RD 1.00 1,846.00 0.00 1,846.00
175-49-010 25769 ELENA RD 1.50 2,769.00 0.00 2,769.00
175-49-014 25325 ELENA RD 1.00 1,846.00 0.00 1,846.00
175-49-015 25420 CRESCENT LN 1.00 1,846.00 0.00 1,846.00 175-49-016 25440 CRESCENT LN 1.00 1,846.00 0.00 1,846.00 175-49-017 25466 CRESCENT LN 1.00 1,846.00 0.00 1,846.00 175-49-018 25490 CRESCENT LN 1.00 1,846.00 0.00 1,846.00 175-49-019 25500 CRESCENT LN 1.00 1,846.00 0.00 1,846.00 175-49-020 25491 CRESCENT LN 1.00 1,846.00 0.00 1,846.00 175-49-021 25471 CRESCENT LN 1.00 1,846.00 0.00 1,846.00 175-49-022 25441 CRESCENT LN 1.00 1,846.00 0.00 1,846.00 175-49-025 25623 ELENA RD 1.00 1,846.00 0.00 1,846.00
175-49-026 25617 ELENA RD 1.50 2,769.00 0.00 2,769.00
175-49-029 25581 ELENA RD 1.00 1,846.00 0.00 1,846.00
175-50-021 15411 VISTA SERENA 1.00 1,846.00 0.00 1,846.00 175-50-022 15421 VISTA SERENA 1.00 1,846.00 0.00 1,846.00 175-50-025 15466 VISTA SERENA 1.00 1,846.00 0.00 1,846.00 175-50-027 15470 VISTA SERENA 1.00 1,846.00 252.95 2,098.94 175-50-028 15472 VISTA SERENA 1.00 1,846.00 0.00 1,846.00 175-52-001 13691 OLD ALTOS RD 1.50 2,769.00 0.00 2,769.00 175-52-003 25285 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 16 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-52-004 25311 W FREMONT RD 1.50 2,769.00 0.00 2,769.00 175-52-006 25351 W FREMONT RD 1.50 2,769.00 629.98 3,398.98 175-52-008 25435 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 175-52-009 25252 W FREMONT AVE 1.50 2,769.00 0.00 2,769.00 175-53-002 26595 ASCENSION DR 1.00 1,846.00 0.00 1,846.00 175-53-003 26625 ST FRANCIS DR 1.00 1,846.00 0.00 1,846.00 175-53-005 26880 ST FRANCIS DR 1.00 1,846.00 0.00 1,846.00 175-53-006 26850 ST FRANCIS DR 1.50 2,769.00 0.00 2,769.00 175-53-007 26810 ST FRANCIS DR 1.00 1,846.00 0.00 1,846.00 175-53-008 26790 ST FRANCIS DR 1.00 1,846.00 0.00 1,846.00 175-53-009 26760 ST FRANCIS DR 1.00 1,846.00 0.00 1,846.00 175-53-010 26615 ANACAPA DR 1.00 1,846.00 0.00 1,846.00 175-53-011 26595 ANACAPA DR 1.00 1,846.00 0.00 1,846.00 175-53-012 26585 ANACAPA DR 1.00 1,846.00 0.00 1,846.00 175-53-013 26565 ANACAPA DR 1.00 1,846.00 0.00 1,846.00 175-53-014 26545 ANACAPA DR 1.00 1,846.00 0.00 1,846.00 175-53-015 26515 ANACAPA DR 1.00 1,846.00 0.00 1,846.00 175-53-016 26475 ANACAPA DR 1.00 1,846.00 0.00 1,846.00 175-53-017 26435 ANACAPA DR 1.00 1,846.00 0.00 1,846.00 175-53-018 26440 ANACAPA DR 1.00 1,846.00 0.00 1,846.00 175-53-019 26450 ANACAPA DR 1.00 1,846.00 0.00 1,846.00 175-53-020 26480 ANACAPA DR 1.00 1,846.00 0.00 1,846.00 175-53-021 26520 ANACAPA DR 1.00 1,846.00 0.00 1,846.00 175-53-022 26550 ANACAPA DR 1.50 2,769.00 0.00 2,769.00 175-53-023 26560 ANACAPA DR 1.00 1,846.00 0.00 1,846.00 175-53-024 26680 ST FRANCIS DR 1.00 1,846.00 0.00 1,846.00 175-53-026 26620 ST FRANCIS DR 1.00 1,846.00 0.00 1,846.00 175-53-027 26555 ASCENSION DR 1.00 1,846.00 0.00 1,846.00 175-53-028 26491 ASCENSION DR 1.50 2,769.00 0.00 2,769.00 175-53-029 26475 ASCENSION DR 1.00 1,846.00 0.00 1,846.00 175-53-031 26435 ASCENSION DR 1.00 1,846.00 0.00 1,846.00 175-53-032 26405 ASCENSION DR 1.00 1,846.00 0.00 1,846.00 175-53-033 26450 ASCENSION DR 1.00 1,846.00 0.00 1,846.00 175-53-034 26478 ASCENSION DR 1.00 1,846.00 0.00 1,846.00 175-53-035 26498 ASCENSION DR 1.00 1,846.00 0.00 1,846.00 175-53-037 26530 CONEJO CT 1.00 1,846.00 0.00 1,846.00
175-53-038 26540 CONEJO CT 1.00 1,846.00 0.00 1,846.00
175-53-039 26550 ASCENSION DR 1.00 1,846.00 0.00 1,846.00 175-53-040 26520 ST FRANCIS DR 1.00 1,846.00 0.00 1,846.00 175-53-041 26480 ST FRANCIS DR 1.00 1,846.00 0.00 1,846.00 175-53-043 26455 ST FRANCIS DR 1.50 2,769.00 262.49 3,031.48 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 17 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-53-044 26485 ST FRANCIS DR 1.00 1,846.00 0.00 1,846.00 175-53-045 26618 ASCENSION DR 1.00 1,846.00 0.00 1,846.00 175-54-002 12620 CORTE MADERA LN 1.00 1,846.00 0.00 1,846.00 175-54-003 12630 CORTE MADERA LN 1.00 1,846.00 0.00 1,846.00 175-54-004 12640 CORTE MADERA LN 1.00 1,846.00 0.00 1,846.00 175-54-005 12650 CORTE MADERA LN 1.00 1,846.00 0.00 1,846.00 175-54-006 12660 CORTE MADERA LN 1.00 1,846.00 0.00 1,846.00 175-54-007 12670 CORTE MADERA LN 1.50 2,769.00 0.00 2,769.00 175-54-009 12663 CORTE MADERA LN 1.00 1,846.00 0.00 1,846.00 175-54-010 12635 CORTE MADERA LN 1.00 1,846.00 0.00 1,846.00 175-54-011 12682 ROBLE VENENO LN 1.00 1,846.00 0.00 1,846.00 175-54-012 12686 ROBLE VENENO LN 1.00 1,846.00 0.00 1,846.00 175-54-013 12692 ROBLE VENENO LN 1.00 1,846.00 0.00 1,846.00 175-54-014 12695 ROBLE VENENO LN 1.00 1,846.00 0.00 1,846.00 175-54-015 12693 ROBLE VENENO LN 1.50 2,769.00 0.00 2,769.00 175-54-016 12735 ALTO VERDE LN 1.00 1,846.00 0.00 1,846.00 175-54-018 12795 ALTO VERDE LN 1.00 1,846.00 0.00 1,846.00 175-54-020 12764 ALTO VERDE LN 1.00 1,846.00 0.00 1,846.00 175-54-022 12790 CAMINO MEDIO LN 1.00 1,846.00 0.00 1,846.00 175-54-023 12780 CAMINO MEDIO LN 1.00 1,846.00 0.00 1,846.00 175-54-024 12760 CAMINO MEDIO LN 1.00 1,846.00 0.00 1,846.00 175-54-027 12750 VISCAINO RD 1.00 1,846.00 0.00 1,846.00 175-54-028 12800 CAMINO MEDIO LN 1.00 1,846.00 0.00 1,846.00 175-54-029 12810 VISCAINO RD 1.00 1,846.00 0.00 1,846.00 175-54-030 12820 VISCAINO RD 1.00 1,846.00 0.00 1,846.00 175-54-031 12830 VISCAINO RD 1.00 1,846.00 0.00 1,846.00 175-54-033 12815 VISCAINO RD 1.00 1,846.00 0.00 1,846.00 175-54-034 12795 VISCAINO RD 1.00 1,846.00 0.00 1,846.00 175-54-040 12620 VISCAINO CT 1.00 1,846.00 0.00 1,846.00 175-54-044 12670 VISCAINO CT 1.00 1,846.00 0.00 1,846.00 175-54-045 12690 VISCAINO RD 1.00 1,846.00 0.00 1,846.00 175-54-046 12680 VISCAINO RD 1.00 1,846.00 0.00 1,846.00 175-54-047 26304 ESPERANZA DR 1.50 2,769.00 0.00 2,769.00 175-54-048 26319 ESPERANZA DR 1.00 1,846.00 0.00 1,846.00 175-54-049 26315 ESPERANZA DR 1.00 1,846.00 0.00 1,846.00 175-54-050 26311 ESPERANZA DR 1.00 1,846.00 0.00 1,846.00 175-54-051 26307 ESPERANZA DR 1.00 1,846.00 0.00 1,846.00 175-54-055 12658 LA CRESTA CT 1.00 1,846.00 0.00 1,846.00 175-54-056 12688 LA CRESTA CT 1.00 1,846.00 0.00 1,846.00 175-54-058 12825 VISCAINO RD 1.00 1,846.00 0.00 1,846.00 175-54-059 12831 VISCAINO RD 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 18 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-54-061 12678 LA CRESTA CT 1.00 1,846.00 0.00 1,846.00 175-54-062 12668 LA CRESTA CT 1.00 1,846.00 0.00 1,846.00 175-54-063 12638 LA CRESTA CT 1.00 1,846.00 0.00 1,846.00 175-54-064 12625 VISCAINO CT 1.00 1,846.00 0.00 1,846.00 175-54-066 12600 VISCAINO CT 1.00 1,846.00 0.00 1,846.00 175-54-067 12630 VISCAINO CT 1.00 1,846.00 0.00 1,846.00 175-54-069 12660 VISCAINO CT 1.00 1,846.00 0.00 1,846.00 175-54-070 12840 VISCAINO RD 1.00 1,846.00 0.00 1,846.00 175-54-071 12720 VISCAINO RD 1.00 1,846.00 0.00 1,846.00 175-54-072 12700 VISCAINO RD 1.00 1,846.00 0.00 1,846.00 175-54-074 12605 VISCAINO CT 1.00 1,846.00 0.00 1,846.00 175-54-075 26303 ESPERANZA DR 1.00 1,846.00 0.00 1,846.00 175-54-076 12800 ALTO VERDE LN 1.00 1,846.00 0.00 1,846.00 175-54-080 26288 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 175-54-081 12775 VISCAINO RD 1.50 2,769.00 0.00 2,769.00 175-54-082 12838 CONCEPCION RD 1.00 1,846.00 0.00 1,846.00 175-54-083 26296 W FREMONT RD 1.00 1,846.00 0.00 1,846.00 175-55-001 12846 VISCAINO RD 1.00 1,846.00 0.00 1,846.00 175-55-002 12728 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-55-005 12874 VISCAINO RD 1.50 2,769.00 0.00 2,769.00 175-55-006 12882 VISCAINO RD 1.00 1,846.00 0.00 1,846.00 175-55-011 12896 VISCAINO RD 1.00 1,846.00 0.00 1,846.00 175-55-012 27555 PURISSIMA RD 1.00 1,846.00 0.00 1,846.00 175-55-016 12881 VISCAINO PL 1.00 1,846.00 0.00 1,846.00 175-55-032 12580 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-55-033 12610 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-55-034 12620 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-55-036 12660 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-55-037 12680 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-55-038 12690 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-55-039 12698 LA CRESTA DR 1.50 2,769.00 966.45 3,735.44 175-55-041 12694 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-55-042 12692 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-55-044 12550 LA CRESTA DR 1.00 1,846.00 0.00 1,846.00 175-55-049 12889 VISCAINO PL 8.07 14,897.22 0.00 14,897.22 175-56-005 26363 ESPERANZA DR 1.50 2,769.00 0.00 2,769.00 175-56-006 26359 ESPERANZA DR 1.00 1,846.00 0.00 1,846.00 175-56-007 26353 ESPERANZA DR 1.00 1,846.00 0.00 1,846.00 175-56-008 26351 ESPERANZA DR 1.00 1,846.00 0.00 1,846.00 175-56-009 26347 ESPERANZA DR 1.00 1,846.00 0.00 1,846.00 175-56-010 26343 ESPERANZA DR 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 19 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
175-56-011 26355 ESPERANZA DR 1.00 1,846.00 0.00 1,846.00 175-56-012 26335 ESPERANZA DR 1.00 1,846.00 0.00 1,846.00 175-56-015 26323 ESPERANZA DR 1.00 1,846.00 0.00 1,846.00 175-56-016 26326 ESPERANZA DR 1.00 1,846.00 0.00 1,846.00 175-56-017 26338 ESPERANZA DR 1.00 1,846.00 0.00 1,846.00 175-56-018 26344 ESPERANZA DR 1.00 1,846.00 0.00 1,846.00 175-56-019 26350 ESPERANZA DR 1.00 1,846.00 0.00 1,846.00 175-56-020 26310 ESPERANZA DR 1.00 1,846.00 0.00 1,846.00 175-56-021 26316 ESPERANZA DR 1.00 1,846.00 0.00 1,846.00 175-56-023 26327 ESPERANZA DR 1.00 1,846.00 0.00 1,846.00 175-57-012 27881 BAKER LN 1.00 1,846.00 0.00 1,846.00
175-57-013 27861 BAKER LN 1.50 2,769.00 0.00 2,769.00
175-57-019 27933 BAKER LN 1.00 1,846.00 0.00 1,846.00
182-03-010 27950 ELENA RD 1.00 1,846.00 0.00 1,846.00
182-03-020 27890 ELENA RD 1.00 1,846.00 0.00 1,846.00
182-03-028 28010 ELENA RD 1.00 1,846.00 0.00 1,846.00
182-03-032 13140 AVILA CT 1.00 1,846.00 0.00 1,846.00
182-03-033 13160 AVILA CT 1.00 1,846.00 0.00 1,846.00
182-03-035 27820 ELENA RD 1.00 1,846.00 0.00 1,846.00
182-03-036 27830 ELENA RD 1.00 1,846.00 0.00 1,846.00
182-03-037 27836 ELENA RD 1.00 1,846.00 0.00 1,846.00
182-03-038 13115 MAPLE LEAF CT 1.00 1,846.00 0.00 1,846.00 182-04-070 13131 DELSON CT 1.00 1,846.00 0.00 1,846.00
182-04-091 12525 MINORCA CT 1.00 1,846.00 0.00 1,846.00 182-04-092 27080 PURISSIMA RD 1.00 1,846.00 0.00 1,846.00 182-06-017 26642 PURISSIMA RD 1.50 2,769.00 0.00 2,769.00 182-06-018 26638 PURISSIMA RD 1.00 1,846.00 0.00 1,846.00 182-06-022 26656 PURISSIMA RD 1.00 1,846.00 0.00 1,846.00 182-06-023 26644 PURISSIMA RD 1.50 2,769.00 0.00 2,769.00 182-06-034 26270 PURISSIMA RD 1.00 1,846.00 0.00 1,846.00 182-06-039 26342 GINNY LN 1.00 1,846.00 0.00 1,846.00
182-06-040 26388 GINNY LN 1.00 1,846.00 0.00 1,846.00
182-06-046 26640 PURISSIMA RD 1.00 1,846.00 0.00 1,846.00 182-06-048 26620 PURISSIMA RD 1.50 2,769.00 0.00 2,769.00 182-06-049 26630 PURISSIMA RD 1.00 1,846.00 0.00 1,846.00 182-06-053 26400 PURISSIMA RD 1.00 1,846.00 0.00 1,846.00 182-06-066 26462 PURISSIMA RD 1.50 2,769.00 0.00 2,769.00 182-06-067 26520 PURISSIMA RD 1.50 2,769.00 0.00 2,769.00 182-07-011 14305 SADDLE MOUNTAIN DR 1.00 1,846.00 0.00 1,846.00 182-07-012 14313 SADDLE MOUNTAIN DR 1.00 1,846.00 0.00 1,846.00 182-07-013 14321 SADDLE MOUNTAIN DR 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 20 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
182-07-014 14414 SADDLE MOUNTAIN DR 1.00 1,846.00 0.00 1,846.00 182-07-015 27727 STIRRUP WAY 1.00 1,846.00 0.00 1,846.00 182-07-016 27751 STIRRUP WAY 1.00 1,846.00 0.00 1,846.00 182-07-017 27785 STIRRUP WAY 1.00 1,846.00 0.00 1,846.00 182-07-019 27778 STIRRUP WAY 1.00 1,846.00 0.00 1,846.00 182-07-020 27766 STIRRUP WAY 1.50 2,769.00 0.00 2,769.00 182-07-021 27754 STIRRUP WAY 1.00 1,846.00 0.00 1,846.00 182-07-022 27742 STIRRUP WAY 1.00 1,846.00 0.00 1,846.00 182-07-023 14369 SADDLE MOUNTAIN DR 1.00 1,846.00 0.00 1,846.00 182-07-024 14401 SADDLE MOUNTAIN DR 1.00 1,846.00 0.00 1,846.00 182-07-025 14345 SADDLE MOUNTAIN DR 1.00 1,846.00 0.00 1,846.00 182-07-029 27827 SADDLE CT 1.00 1,846.00 0.00 1,846.00
182-07-030 27833 SADDLE CT 1.00 1,846.00 0.00 1,846.00
182-07-031 27869 SADDLE CT 1.00 1,846.00 0.00 1,846.00
182-07-033 27880 SADDLE CT 1.00 1,846.00 0.00 1,846.00
182-07-034 27860 SADDLE CT 1.00 1,846.00 0.00 1,846.00
182-07-035 27840 SADDLE CT 1.00 1,846.00 0.00 1,846.00
182-07-036 27820 SADDLE CT 1.00 1,846.00 0.00 1,846.00
182-07-037 27800 SADDLE CT 1.00 1,846.00 0.00 1,846.00
182-07-040 14301 SADDLE MOUNTAIN DR 1.00 1,846.00 0.00 1,846.00 182-07-041 14303 SADDLE MOUNTAIN DR 1.00 1,846.00 0.00 1,846.00 182-07-042 14100 BERRY HILL LN 1.50 2,769.00 0.00 2,769.00 182-07-043 14125 BERRY HILL LN 1.00 1,846.00 0.00 1,846.00 182-07-044 14150 BERRY HILL LN 1.00 1,846.00 0.00 1,846.00 182-07-045 14175 BERRY HILL LN 1.00 1,846.00 0.00 1,846.00 182-07-046 14200 BERRY HILL LN 1.00 1,846.00 0.00 1,846.00 182-07-047 14250 BALERI RANCH RD 1.00 1,846.00 0.00 1,846.00 182-07-048 14230 BALERI RANCH RD 1.00 1,846.00 0.00 1,846.00 182-07-049 14210 BALERI RANCH RD 1.00 1,846.00 0.00 1,846.00 182-07-050 14190 BALERI RANCH RD 1.00 1,846.00 0.00 1,846.00 182-07-051 14170 BALERI RANCH RD 1.00 1,846.00 0.00 1,846.00 182-07-052 14150 BALERI RANCH RD 1.00 1,846.00 0.00 1,846.00 182-07-053 14130 BALERI RANCH RD 1.00 1,846.00 0.00 1,846.00 182-07-054 14110 BALERI RANCH RD 1.00 1,846.00 0.00 1,846.00 182-07-055 14090 BALERI RANCH RD 1.00 1,846.00 0.00 1,846.00 182-07-056 14060 BALERI RANCH RD 1.50 2,769.00 0.00 2,769.00 182-07-057 27801 SADDLE CT 1.00 1,846.00 0.00 1,846.00
182-07-058 27811 SADDLE CT 1.00 1,846.00 0.00 1,846.00
182-07-059 14210 BERRY HILL CT 1.00 1,846.00 0.00 1,846.00 182-07-060 14220 BERRY HILL CT 1.50 2,769.00 0.00 2,769.00 182-07-061 14240 BERRY HILL CT 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 21 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
182-07-062 14260 BERRY HILL CT 1.00 1,846.00 0.00 1,846.00 182-07-063 14265 BERRY HILL CT 1.00 1,846.00 0.00 1,846.00 182-07-064 14233 BERRY HILL CT 1.00 1,846.00 0.00 1,846.00 182-07-065 14225 BERRY HILL CT 1.00 1,846.00 0.00 1,846.00 182-07-066 14250 BERRY HILL LN 1.00 1,846.00 0.00 1,846.00 182-08-004 13818 PAGE MILL RD 1.00 1,846.00 0.00 1,846.00 182-08-006 14298 SADDLE MOUNTAIN DR 1.00 1,846.00 0.00 1,846.00 182-08-011 13830 PAGE MILL RD 1.00 1,846.00 0.00 1,846.00 182-08-013 13910 PAGE MILL RD 1.00 1,846.00 0.00 1,846.00 182-08-023 14300 SADDLE MOUNTAIN DR 1.00 1,846.00 0.00 1,846.00 182-08-024 14297 SADDLE MOUNTAIN DR 1.00 1,846.00 0.00 1,846.00 182-08-028 27880 FAWN CREEK CT 1.00 1,846.00 0.00 1,846.00 182-08-029 27870 FAWN CREEK CT 1.00 1,846.00 0.00 1,846.00 182-08-030 27860 FAWN CREEK CT 1.00 1,846.00 0.00 1,846.00 182-08-031 27865 FAWN CREEK CT 1.00 1,846.00 0.00 1,846.00 182-08-032 27875 FAWN CREEK CT 1.00 1,846.00 0.00 1,846.00 182-08-033 27885 FAWN CREEK CT 1.00 1,846.00 0.00 1,846.00 182-08-034 13816 PAGE MILL RD 1.00 1,846.00 0.00 1,846.00 182-08-036 13828 MOON LN 1.00 1,846.00 0.00 1,846.00
182-08-037 13826 MOON LN 1.00 1,846.00 0.00 1,846.00
182-08-038 13824 MOON LN 1.00 1,846.00 0.00 1,846.00
182-09-018 13468 THREE FORKS LN 1.00 1,846.00 0.00 1,846.00 182-09-040 13470 THREE FORKS LN 1.00 1,846.00 0.00 1,846.00 182-09-045 27800 VIA FELIZ 1.50 2,769.00 0.00 2,769.00
182-10-051 13400 MIDDLE FORK LN 1.00 1,846.00 0.00 1,846.00 182-10-052 13408 MIDDLE FORK LN 1.00 1,846.00 0.00 1,846.00 182-10-053 13416 MIDDLEFORK LN 1.00 1,846.00 0.00 1,846.00 182-10-054 13424 MIDDLE FORK LN 1.00 1,846.00 0.00 1,846.00 182-10-055 13432 MIDDLE FORK LN 1.00 1,846.00 0.00 1,846.00 182-10-061 13112 MAPLE LEAF CT 1.00 1,846.00 0.00 1,846.00 182-10-062 13114 MAPLE LEAF CT 1.00 1,846.00 0.00 1,846.00 182-10-071 19532 NATOMA OAKS LN 1.00 1,846.00 0.00 1,846.00 182-11-004 12300 MELODY LN 1.00 1,846.00 1,302.92 3,148.92 182-11-037 27645 NATOMA RD 1.00 1,846.00 0.00 1,846.00
182-11-061 27470 BLACK MOUNTAIN RD 1.00 1,846.00 0.00 1,846.00 182-11-064 27474 SUNRISE FARM RD 1.00 1,846.00 1,250.42 3,096.42 182-11-082 27575 BLACK MOUNTAIN RD 1.50 2,769.00 0.00 2,769.00 182-13-034 26731 TAAFFE RD 1.00 1,846.00 0.00 1,846.00
182-13-036 26727A A TAAFEE RD 1.50 2,769.00 0.00 2,769.00 182-15-010 25980 VINEDO LN 1.00 1,846.00 0.00 1,846.00
182-15-014 25712 ELENA RD 1.00 1,846.00 529.76 2,375.76 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 22 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
182-15-026 25733 VINEDO LN 1.00 1,846.00 0.00 1,846.00
182-15-027 12544 CORBETTA LN 1.00 1,846.00 0.00 1,846.00 182-15-028 12562 CORBETTA LN 1.00 1,846.00 0.00 1,846.00 182-15-029 12572 CORBETTA LN 1.00 1,846.00 0.00 1,846.00 182-15-030 12579 CORBETTA LN 1.00 1,846.00 0.00 1,846.00 182-15-031 12567 CORBETTA LN 1.00 1,846.00 0.00 1,846.00 182-15-032 12541 CORBETTA LN 1.00 1,846.00 0.00 1,846.00 182-15-034 25961 VINEDO LN 1.00 1,846.00 0.00 1,846.00
182-15-035 25631 VINEDO LN 1.00 1,846.00 0.00 1,846.00
182-15-036 25621 VINEDO LN 1.00 1,846.00 0.00 1,846.00
182-15-037 25611 VINEDO LN 1.00 1,846.00 0.00 1,846.00
182-16-002 25860 RIDGEWOOD LN 1.00 1,846.00 0.00 1,846.00 182-16-003 25870 RIDGEWOOD LN 1.00 1,846.00 0.00 1,846.00 182-16-006 25800 VINEDO LN 1.00 1,846.00 0.00 1,846.00
182-16-008 25698 ELENA RD 1.50 2,769.00 0.00 2,769.00
182-16-011 25620 ELENA RD 1.00 1,846.00 0.00 1,846.00
182-16-013 25470 ELENA RD 1.00 1,846.00 0.00 1,846.00
182-16-015 25351 MOODY RD 1.00 1,846.00 0.00 1,846.00
182-16-016 25521 ALTAMONT RD 1.00 1,846.00 0.00 1,846.00 182-16-017 25541 ALTAMONT RD 1.00 1,846.00 0.00 1,846.00 182-16-019 25560 ALTAMONT RD 1.00 1,846.00 0.00 1,846.00 182-16-022 25630 ELENA RD 1.50 2,769.00 0.00 2,769.00
182-16-027 25380 BECKY LN 1.00 1,846.00 0.00 1,846.00
182-16-028 25360 BECKY LN 1.00 1,846.00 0.00 1,846.00
182-16-029 25342 ELENA RD 1.00 1,846.00 0.00 1,846.00
182-16-030 25310 ELENA RD 1.00 1,846.00 0.00 1,846.00
182-16-031 25440 BECKY LN 1.00 1,846.00 0.00 1,846.00
182-16-032 25400 BECKY LN 1.00 1,846.00 0.00 1,846.00
182-16-036 25715 ALTAMONT RD 1.00 1,846.00 0.00 1,846.00 182-16-038 12501 CORBETTA LN 1.00 1,846.00 0.00 1,846.00 182-16-041 25725 ALTAMONT RD 1.00 1,846.00 0.00 1,846.00 182-16-042 12490 CORBETTA LN 1.50 2,769.00 0.00 2,769.00 182-16-048 12500 CORBETTA LN 1.00 1,846.00 0.00 1,846.00 182-16-050 25810 VINEDO LN 1.50 2,769.00 0.00 2,769.00
182-16-051 25840 VINEDO LN 1.00 1,846.00 0.00 1,846.00
182-16-052 25830 VINEDO LN 1.00 1,846.00 0.00 1,846.00
182-16-053 25680 ELENA RD 1.00 1,846.00 0.00 1,846.00
182-16-054 25850 VINEDO LN 1.00 1,846.00 0.00 1,846.00
182-16-055 25600 ELENA RD 1.00 1,846.00 0.00 1,846.00
182-17-018 12195 ALTAMONT CT 1.00 1,846.00 0.00 1,846.00 182-17-021 25462 ALTAMONT RD 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 23 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
182-17-023 25446 ALTAMONT RD 1.00 1,846.00 0.00 1,846.00 182-17-038 12051 MOODY SPRINGS CT 1.00 1,846.00 0.00 1,846.00 182-17-040 12002 OLD SNAKEY RD 1.00 1,846.00 0.00 1,846.00 182-17-041 12100 OLD SNAKEY RD 1.00 1,846.00 0.00 1,846.00 182-17-042 12200 OLD SNAKEY RD 1.00 1,846.00 0.00 1,846.00 182-17-043 12113 OLD SNAKEY RD 1.00 1,846.00 0.00 1,846.00 182-17-044 12111 OLD SNAKEY RD 1.00 1,846.00 0.00 1,846.00 182-17-048 12000 MOODY SPRINGS CT 1.00 1,846.00 0.00 1,846.00 182-17-049 12020 MOODY SPRINGS CT 1.00 1,846.00 0.00 1,846.00 182-17-050 12040 MOODY SPRINGS CT 1.00 1,846.00 0.00 1,846.00 182-17-051 12025 MOODY SPRINGS CT 1.00 1,846.00 0.00 1,846.00 182-17-052 12005 MOODY SPRINGS CT 1.00 1,846.00 0.00 1,846.00 182-17-053 12195 PADRE CT 1.00 1,846.00 0.00 1,846.00
182-17-054 12181 PADRE CT 1.50 2,769.00 0.00 2,769.00
182-17-055 12153 PADRE CT 1.00 1,846.00 0.00 1,846.00
182-17-056 12169 PADRE CT 1.00 1,846.00 0.00 1,846.00
182-17-057 12170 PADRE CT 1.00 1,846.00 0.00 1,846.00
182-17-058 12180 PADRE CT 1.00 1,846.00 0.00 1,846.00
182-17-059 12190 PADRE CT 1.00 1,846.00 0.00 1,846.00
182-17-061 25625 MOODY RD 1.00 1,846.00 0.00 1,846.00
182-17-062 25679 MOODY RD 1.00 1,846.00 0.00 1,846.00
182-17-063 12181 ALTAMONT CT 1.00 1,846.00 0.00 1,846.00 182-17-064 12167 ALTAMONT CT 1.00 1,846.00 0.00 1,846.00 182-17-066 22538 HIDDEN SPRINGS CT 1.00 1,846.00 1,322.01 3,168.00 182-17-067 25528 HIDDEN SPRINGS CT 1.00 1,846.00 0.00 1,846.00 182-17-068 25518 HIDDEN SPRINGS CT 1.00 1,846.00 0.00 1,846.00 182-17-069 25505 BLEDSOE CT 1.00 1,846.00 0.00 1,846.00 182-17-072 25525 BLEDSOE CT 1.50 2,769.00 0.00 2,769.00 182-17-073 25800 ALTAMONT RD 1.00 1,846.00 0.00 1,846.00 182-17-074 25860 ALTAMONT RD 1.00 1,846.00 0.00 1,846.00 182-18-018 13535 COUNTRY WAY 1.00 1,846.00 0.00 1,846.00 182-18-019 13513 COUNTRY WAY 1.00 1,846.00 0.00 1,846.00 182-18-020 13495 COUNTRY WAY 1.00 1,846.00 0.00 1,846.00 182-18-021 13435 COUNTRY WAY 1.00 1,846.00 0.00 1,846.00 182-18-022 13415 COUNTRY WAY 1.00 1,846.00 0.00 1,846.00 182-18-023 13385 COUNTRY WAY 1.50 2,769.00 0.00 2,769.00 182-18-024 13345 COUNTRY WAY 1.00 1,846.00 0.00 1,846.00 182-18-025 13311 COUNTRY WAY 1.00 1,846.00 0.00 1,846.00 182-18-026 13300 COUNTRY WAY 1.00 1,846.00 0.00 1,846.00 182-18-028 13350 COUNTRY WAY 1.00 1,846.00 0.00 1,846.00 182-18-029 13400 COUNTRY WAY 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 24 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
182-18-030 13430 COUNTRY WAY 1.00 1,846.00 0.00 1,846.00 182-18-031 13456 COUNTRY WAY 1.00 1,846.00 0.00 1,846.00 182-18-032 13500 COUNTRY WAY 1.00 1,846.00 0.00 1,846.00 182-18-035 28600 MATADERO CREEK CT 1.00 1,846.00 0.00 1,846.00 182-18-036 28605 MATADERO CREEK CT 1.00 1,846.00 0.00 1,846.00 182-18-037 28610 MATADERO CREEK CT 1.00 1,846.00 0.00 1,846.00 182-18-038 28615 MATADERO CREEK CT 1.00 1,846.00 0.00 1,846.00 182-18-039 28620 MATADERO CREEK CT 1.00 1,846.00 0.00 1,846.00 182-18-040 28625 MATADERO CREEK CT 1.00 1,846.00 0.00 1,846.00 182-18-041 28628 MATADERO CREEK CT 1.00 1,846.00 0.00 1,846.00 182-18-042 28635 MATADERO CREEK CT 1.00 1,846.00 0.00 1,846.00 182-18-043 28560 MATADERO CREEK LN 1.00 1,846.00 0.00 1,846.00 182-18-044 28555 MATADERO CREEK LN 1.50 2,769.00 0.00 2,769.00 182-18-045 28550 MATADERO CREEK LN 1.50 2,769.00 0.00 2,769.00 182-18-046 28545 MATADERO CREEK LN 1.50 2,769.00 0.00 2,769.00 182-18-047 28540 MATADERO CREEK LN 1.00 1,846.00 0.00 1,846.00 182-18-048 28530 MATADERO CREEK LN 1.00 1,846.00 0.00 1,846.00 182-18-049 28525 MATADERO CREEK LN 1.00 1,846.00 0.00 1,846.00 182-18-050 28520 MATADERO CREEK LN 1.00 1,846.00 0.00 1,846.00 182-18-051 28515 MATADERO CREEK LN 1.00 1,846.00 0.00 1,846.00 182-18-052 28510 MATADERO CREEK LN 1.00 1,846.00 0.00 1,846.00 182-18-053 28505 MATADERO CREEK LN 1.00 1,846.00 0.00 1,846.00 182-18-054 28500 MATADERO CREEK LN 1.00 1,846.00 0.00 1,846.00 182-19-011 27200 ALTAMONT RD 1.00 1,846.00 0.00 1,846.00 182-19-028 12921 TRIPOLI CT 1.00 1,846.00 0.00 1,846.00 182-19-037 27446 BLACK MOUNTAIN RD 1.00 1,846.00 1,212.24 3,058.24 182-19-044 27401 EDGERTON RD 1.00 1,846.00 0.00 1,846.00 182-20-043 27360 NATOMA RD 1.50 2,769.00 0.00 2,769.00
182-20-060 27500 LA VIDA REAL 1.50 2,769.00 0.00 2,769.00 182-23-007 27275 JULIETTA LN 1.00 1,846.00 0.00 1,846.00 182-23-008 27309 JULIETTA LN 1.50 2,769.00 0.00 2,769.00 182-23-009 27319 JULIETTA LN 1.00 1,846.00 0.00 1,846.00 182-23-010 27339 JULIETTA LN 1.00 1,846.00 0.00 1,846.00 182-23-012 27350 JULIETTA LN 1.00 1,846.00 0.00 1,846.00 182-23-013 27340 JULIETTA LN 1.00 1,846.00 0.00 1,846.00 182-23-014 27320 JULIETTA LN 1.00 1,846.00 0.00 1,846.00 182-23-015 27310 JULIETTA LN 1.00 1,846.00 0.00 1,846.00 182-23-016 27250 JULIETTA LN 1.00 1,846.00 0.00 1,846.00 182-23-017 27150 JULIETTA LN 1.00 1,846.00 0.00 1,846.00 182-23-019 27349 JULIETTA LN 1.00 1,846.00 0.00 1,846.00 182-23-020 27359 JULIETTA LN 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 25 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
182-23-021 27370 JULIETTA LN 1.00 1,846.00 0.00 1,846.00 182-23-022 27360 JULIETTA LN 1.00 1,846.00 0.00 1,846.00 182-23-023 27369 CHAPARRAL WAY 1.00 1,846.00 0.00 1,846.00 182-23-028 26410 SILENT HILLS LN 1.00 1,846.00 0.00 1,846.00 182-23-031 26285 ALTAMONT RD 1.00 1,846.00 0.00 1,846.00 182-23-037 26401 ESHNER CT 1.00 1,846.00 0.00 1,846.00
182-23-042 26300 SILENT HILLS LN 1.50 2,769.00 0.00 2,769.00 182-23-044 26400 ESHNER CT 1.50 2,769.00 0.00 2,769.00
182-23-045 26301 SILENT HILLS LN 1.00 1,846.00 0.00 1,846.00 182-24-003 26171 MOODY RD 1.00 1,846.00 0.00 1,846.00
182-24-012 26000 ALTAMONT RD 7.97 14,712.62 0.00 14,712.62 182-25-009 26726 MOODY RD 1.00 1,846.00 0.00 1,846.00
182-25-010 26750 TANGLEWOOD LN 1.00 1,846.00 0.00 1,846.00 182-25-011 26707 TANGLEWOOD LN 1.00 1,846.00 0.00 1,846.00 182-25-012 26747 TANGLEWOOD LN 1.00 1,846.00 0.00 1,846.00 182-25-013 26789 TANGLEWOOD LN 1.00 1,846.00 0.00 1,846.00 182-25-016 26271 MOODY RD 1.00 1,846.00 0.00 1,846.00
182-25-017 26181 MOODY RD 1.00 1,846.00 0.00 1,846.00
182-25-021 21893 BLUE OAKS PL 1.00 1,846.00 0.00 1,846.00 182-25-022 21890 BLUE OAKS PL 1.00 1,846.00 0.00 1,846.00 182-25-025 21888 BLUE OAKS PL 1.00 1,846.00 0.00 1,846.00 182-25-026 21886 BLUE OAKS PL 1.00 1,846.00 0.00 1,846.00 182-26-001 27241 ALTAMONT RD 1.00 1,846.00 0.00 1,846.00 182-26-016 12250 MENALTO DR 1.00 1,846.00 0.00 1,846.00 182-26-018 12255 MENALTO DR 1.00 1,846.00 0.00 1,846.00 182-26-019 12251 MENALTO DR 1.50 2,769.00 0.00 2,769.00 182-26-028 12455 BRIONES WAY 1.00 1,846.00 0.00 1,846.00 182-26-029 12345 BRIONES WAY 1.00 1,846.00 0.00 1,846.00 182-26-030 12305 BRIONES WAY 1.50 2,769.00 0.00 2,769.00 182-26-035 27693 BRIONES CT 1.00 1,846.00 0.00 1,846.00 182-26-036 27729 BRIONES CT 1.00 1,846.00 0.00 1,846.00 182-26-037 27745 BRIONES CT 1.00 1,846.00 0.00 1,846.00 182-26-038 12476 BRIONES WAY 1.00 1,846.00 0.00 1,846.00 182-26-039 12475 BRIONES WAY 1.00 1,846.00 0.00 1,846.00 182-26-045 27927 BRIONES WAY 1.00 1,846.00 0.00 1,846.00 182-26-048 27600 BRIONES CT 1.00 1,846.00 0.00 1,846.00 182-26-051 27391 ALTAMONT RD 1.00 1,846.00 0.00 1,846.00 182-28-016 27961 CENTRAL DR 1.00 1,846.00 0.00 1,846.00 182-28-026 27600 ALTAMONT RD 1.00 1,846.00 0.00 1,846.00 182-28-034 27240 ALTAMONT RD 1.00 1,846.00 0.00 1,846.00 182-28-037 27464 ALTAMONT RD 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 26 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
182-28-042 12581 ZAPPETTINI CT 1.00 1,846.00 0.00 1,846.00 182-28-043 12620 ZAPPETTINI CT 1.00 1,846.00 0.00 1,846.00 182-28-044 12660 ZAPPETTINI CT 1.00 1,846.00 0.00 1,846.00 182-28-045 12501 ZAPPETTINI CT 1.00 1,846.00 0.00 1,846.00 182-28-046 27570 ALTAMONT RD 1.00 1,846.00 0.00 1,846.00 182-28-047 12541 ZAPPETTINI CT 1.00 1,846.00 0.00 1,846.00 182-31-004 2100 OLD PAGE MILL RD 1.00 1,846.00 0.00 1,846.00 182-31-007 2240 OLD PAGE MILL RD 1.00 1,846.00 0.00 1,846.00 182-31-009 2275 OLD PAGE MILL RD 1.00 1,846.00 0.00 1,846.00 182-31-010 2265 OLD PAGE MILL RD 1.50 2,769.00 0.00 2,769.00 182-31-011 2245 OLD PAGE MILL RD 1.00 1,846.00 0.00 1,846.00 182-31-012 2250 OLD PAGE MILL RD 1.00 1,846.00 0.00 1,846.00 182-31-021 2060 OLD PAGE MILL RD 1.00 1,846.00 0.00 1,846.00 182-31-022 2112 OLD PAGE MILL RD 1.00 1,846.00 0.00 1,846.00 182-31-026 2121 OLD PAGE MILL RD 1.00 1,846.00 0.00 1,846.00 182-31-027 2220 OLD PAGE MILL RD 1.00 1,846.00 0.00 1,846.00 182-31-028 2120 OLD PAGE MILL RD 1.00 1,846.00 0.00 1,846.00 182-31-032 28221 CHRISTOPHER'S LN 1.00 1,846.00 0.00 1,846.00 182-31-033 28263 CHRISTOPHER'S LN 1.00 1,846.00 0.00 1,846.00 182-31-036 28405 CHRISTOPHER'S LN 1.00 1,846.00 0.00 1,846.00 182-31-037 28437 CHRISTOPHER'S LN 1.00 1,846.00 0.00 1,846.00 182-31-038 28446 CHRISTOPHER'S LN 1.00 1,846.00 0.00 1,846.00 182-31-039 28420 CHRISTOPHER'S LN 1.00 1,846.00 0.00 1,846.00 182-31-040 28404 CHRISTOPHER'S LN 1.00 1,846.00 0.00 1,846.00 182-31-041 28380 CHRISTOPHER'S LN 1.00 1,846.00 0.00 1,846.00 182-31-042 28368 CHRISTOPHER'S LN 1.50 2,769.00 0.00 2,769.00 182-31-047 28188 CHRISTOPHER'S LN 1.00 1,846.00 0.00 1,846.00 182-31-050 2210 OLD PAGE MILL RD 1.00 1,846.00 0.00 1,846.00 182-31-059 28155 CHRISTOPHER'S LN 1.50 2,769.00 0.00 2,769.00 182-31-062 28150 CHRISTOPHER'S LN 1.00 1,846.00 0.00 1,846.00 182-31-067 2050 OLD PAGE MILL RD 1.00 1,846.00 0.00 1,846.00 182-31-072 2215 OLD PAGE MILL RD 1.00 1,846.00 0.00 1,846.00 182-31-074 2209 OLD PAGE MILL RD 1.00 1,846.00 0.00 1,846.00 182-31-075 2300 OLD PAGE MILL RD 1.50 2,769.00 0.00 2,769.00 182-31-076 2344 OLD PAGE MILL RD 1.00 1,846.00 0.00 1,846.00 182-31-078 2055 OLD PAGE MILL RD 1.00 1,846.00 0.00 1,846.00 182-31-079 2235 OLD PAGE MILL RD 1.00 1,846.00 0.00 1,846.00 182-32-016 14123 TRACY CT 1.00 1,846.00 0.00 1,846.00
182-32-017 14000 TRACY CT 1.00 1,846.00 0.00 1,846.00
182-32-018 14066 TRACY CT 1.00 1,846.00 0.00 1,846.00
182-32-019 14090 TRACY CT 1.00 1,846.00 0.00 1,846.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 27 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
182-32-023 14965 PAGE MILL RD 1.00 1,846.00 0.00 1,846.00 182-32-024 14975 PAGE MILL RD 1.00 1,846.00 0.00 1,846.00 182-32-025 13735 PASEO DEL ROBLE 1.00 1,846.00 0.00 1,846.00 182-32-026 13927 MIR MIROU DR 1.00 1,846.00 0.00 1,846.00 182-32-027 13925 MIRMIROU DR 1.00 1,846.00 0.00 1,846.00 182-32-028 13923 MIRMIROU DR 1.00 1,846.00 0.00 1,846.00 182-32-029 13875 MIRMIROU DR 1.00 1,846.00 0.00 1,846.00 182-32-030 13920 MIR MIROU DR 1.00 1,846.00 0.00 1,846.00 182-32-031 13918 MIRMIROU DR 1.00 1,846.00 0.00 1,846.00 182-32-032 13916 MIRMIROU DR 1.00 1,846.00 0.00 1,846.00 182-32-033 13914 MIRMIROU DR 1.00 1,846.00 0.00 1,846.00 182-32-034 13912 MIRMIROU DR 1.00 1,846.00 0.00 1,846.00 182-32-035 13910 MIRMIROU DR 1.00 1,846.00 0.00 1,846.00 182-32-036 13900 MIRMIROU DR 1.00 1,846.00 0.00 1,846.00 182-32-037 28037 ARASTRADERO RD 1.00 1,846.00 0.00 1,846.00 182-32-038 28025 ARASTRADERO RD 1.00 1,846.00 0.00 1,846.00 182-32-039 28013 ARASTRADERO RD 1.00 1,846.00 0.00 1,846.00 182-32-040 28001 ARASTRADERO RD 1.00 1,846.00 0.00 1,846.00 182-39-005 27835 LUPINE RD 1.00 1,846.00 0.00 1,846.00
182-39-007 27891 LUPINE RD 1.00 1,846.00 0.00 1,846.00
182-39-010 13686 PAGE MILL RD 1.00 1,846.00 0.00 1,846.00 182-41-002 14100 AMHERST CT 1.50 2,769.00 0.00 2,769.00 182-41-003 14122 AMHERST CT 1.00 1,846.00 0.00 1,846.00 182-41-004 14134 AMHERST CT 1.00 1,846.00 0.00 1,846.00 182-41-005 14146 AMHERST CT 1.50 2,769.00 0.00 2,769.00 182-41-006 14172 AMHERST CT 1.50 2,769.00 0.00 2,769.00 182-41-007 14190 AMHERST CT 1.50 2,769.00 0.00 2,769.00 182-41-012 14263 AMHERST CT 1.00 1,846.00 0.00 1,846.00 182-41-013 14255 AMHERST CT 1.00 1,846.00 0.00 1,846.00 182-41-014 14227 AMHERST CT 1.00 1,846.00 0.00 1,846.00 182-41-016 14174 LIDDICOAT DR 1.00 1,846.00 0.00 1,846.00 182-41-017 14142 LIDDICOAT DR 1.00 1,846.00 0.00 1,846.00 182-41-019 14555 HARVARD CT 1.00 1,846.00 0.00 1,846.00 182-41-020 14336 LIDDICOAT CIR 1.00 1,846.00 0.00 1,846.00 182-41-021 14388 LIDDICOAT CIR 1.00 1,846.00 0.00 1,846.00 182-41-022 14422 LIDDICOAT CIR 1.00 1,846.00 0.00 1,846.00 182-41-023 14414 LIDDICOAT CIR 1.00 1,846.00 0.00 1,846.00 182-41-024 14400 LIDDICOAT CIR 1.00 1,846.00 0.00 1,846.00 182-41-025 14574 HARVARD CT 1.00 1,846.00 0.00 1,846.00 182-41-027 14542 YALE CT 1.00 1,846.00 0.00 1,846.00
182-41-028 14538 YALE CT 1.00 1,846.00 0.00 1,846.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 28 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
182-41-029 14520 YALE CT 1.00 1,846.00 0.00 1,846.00
182-41-030 14514 YALE CT 1.00 1,846.00 0.00 1,846.00
182-41-031 14502 LIDDICOAT CIR 1.00 1,846.00 0.00 1,846.00 182-41-032 14494 LIDDICOAT CIR 1.00 1,846.00 0.00 1,846.00 182-41-033 14486 LIDDICOAT CIR 1.00 1,846.00 0.00 1,846.00 182-41-034 14475 LIDDICOAT CIR 1.00 1,846.00 0.00 1,846.00 182-41-035 14463 LIDDICOAT CIR 1.00 1,846.00 0.00 1,846.00 182-41-036 14449 LIDDICOAT CIR 1.00 1,846.00 0.00 1,846.00 182-41-037 14425 LIDDICOAT DR 1.00 1,846.00 0.00 1,846.00 182-41-038 14377 LIDDICOAT CIR 1.00 1,846.00 0.00 1,846.00 182-41-039 14341 LIDDICOAT CIR 1.50 2,769.00 0.00 2,769.00 182-41-045 14176 STANFORD CT 1.00 1,846.00 0.00 1,846.00 182-41-046 14188 STANFORD CT 1.00 1,846.00 0.00 1,846.00 182-41-047 14238 STANFORD CT 1.00 1,846.00 0.00 1,846.00 182-41-048 14153 LIDDICOAT DR 1.00 1,846.00 0.00 1,846.00 182-41-049 28100 RADCLIFFE LN 1.00 1,846.00 0.00 1,846.00 182-41-051 28190 RADCLIFFE LN 1.00 1,846.00 0.00 1,846.00 182-41-052 28226 RADCLIFFE LN 1.00 1,846.00 0.00 1,846.00 182-41-053 28254 RADCLIFFE LN 1.00 1,846.00 0.00 1,846.00 182-41-054 14228 AMHERST CT 1.00 1,846.00 0.00 1,846.00 182-41-055 14244 AMHERST CT 1.00 1,846.00 0.00 1,846.00 182-41-056 14266 AMHERST CT 1.00 1,846.00 0.00 1,846.00 182-41-060 14215 AMHERST CT 1.00 1,846.00 0.00 1,846.00 182-41-061 14565 HARVARD CT 1.00 1,846.00 0.00 1,846.00 182-41-062 14309 STANFORD CT 1.00 1,846.00 0.00 1,846.00 182-41-063 14257 STANFORD CT 1.00 1,846.00 0.00 1,846.00 182-42-001 27990 VIA VENTANA WAY 1.00 1,846.00 0.00 1,846.00 182-42-005 27955 BRIONES WAY 1.00 1,846.00 0.00 1,846.00 182-42-006 27933 BRIONES WAY 1.00 1,846.00 0.00 1,846.00 182-42-007 12545 BRIONES WAY 1.00 1,846.00 0.00 1,846.00 182-42-008 27724 VIA CERRO GORDO 1.00 1,846.00 0.00 1,846.00 182-42-009 27676 VIA CERRO GORDO 1.00 1,846.00 0.00 1,846.00 182-42-010 27630 VIA CERRO GORDO 1.00 1,846.00 0.00 1,846.00 182-42-015 27665 VIA CERRO GORDO 1.00 1,846.00 0.00 1,846.00 182-42-016 27709 VIA CERRO GORDO 1.00 1,846.00 0.00 1,846.00 182-42-017 27741 VIA CERRO GORDO 1.00 1,846.00 0.00 1,846.00 182-42-019 27798 VIA VENTANA WAY 1.00 1,846.00 0.00 1,846.00 182-42-020 27744 VIA VENTANA WAY 1.00 1,846.00 0.00 1,846.00 182-42-021 27718 VIA VENTANA WAY 1.00 1,846.00 0.00 1,846.00 182-42-022 27765 VIA VENTANA WAY 1.00 1,846.00 0.00 1,846.00 182-42-023 27789 VIA VENTANA WAY 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 29 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
182-42-024 27807 VIA VENTANA WAY 1.00 1,846.00 0.00 1,846.00 182-42-025 27855 VIA VENTANA WAY 1.00 1,846.00 0.00 1,846.00 182-42-026 27899 VIA VENTANA WAY 1.00 1,846.00 0.00 1,846.00 182-42-027 27911 VIA VENTANA WAY 1.00 1,846.00 0.00 1,846.00 182-42-028 27933 VIA VENTANA WAY 1.00 1,846.00 0.00 1,846.00 182-42-029 27947 VIA VENTANA WAY 1.00 1,846.00 0.00 1,846.00 182-42-030 27957 VIA VENTANA WAY 1.00 1,846.00 0.00 1,846.00 182-42-031 27973 VIA VENTANA WAY 1.00 1,846.00 0.00 1,846.00 182-42-032 27987 VIA VENTANA WAY 1.00 1,846.00 0.00 1,846.00 182-42-035 27985 VIA VENTANA WAY 1.00 1,846.00 0.00 1,846.00 182-42-036 27979 VIA VENTANA WAY 1.00 1,846.00 0.00 1,846.00 182-42-037 27977 VIA VENTANA WAY 1.00 1,846.00 0.00 1,846.00 182-42-038 27975 VIA VENTANA WAY 1.50 2,769.00 0.00 2,769.00 182-42-041 27991 VIA VENTANA WAY 1.00 1,846.00 0.00 1,846.00 182-42-046 27882 VIA VENTANA WAY 1.50 2,769.00 0.00 2,769.00 182-42-049 27994 VIA VENTANA RD 1.00 1,846.00 0.00 1,846.00 182-42-050 27886 VIA VENTANA WAY 1.00 1,846.00 0.00 1,846.00 182-42-051 27999 VIA VENTANA WAY 1.00 1,846.00 0.00 1,846.00 182-45-001 26565 ALTAMONT RD 1.00 1,846.00 0.00 1,846.00 182-45-004 26495 ALTAMONT RD 1.00 1,846.00 0.00 1,846.00 182-45-005 27022 DEZAHARA WAY 1.00 1,846.00 0.00 1,846.00 182-45-006 27010 DEZAHARA WAY 1.00 1,846.00 0.00 1,846.00 182-45-007 26996 DEZAHARA WAY 1.00 1,846.00 0.00 1,846.00 182-45-008 26385 ALTAMONT RD 1.00 1,846.00 0.00 1,846.00 182-45-009 26958 DEZAHARA WAY 1.00 1,846.00 0.00 1,846.00 182-45-010 26970 DEZAHARA WAY 1.00 1,846.00 0.00 1,846.00 182-45-011 26946 DEZAHARA WAY 1.00 1,846.00 0.00 1,846.00 182-45-012 26934 DEZAHARA WAY 1.00 1,846.00 0.00 1,846.00 182-45-013 26922 DEZAHARA WAY 1.00 1,846.00 0.00 1,846.00 182-45-014 26918 DEZAHARA WAY 1.00 1,846.00 0.00 1,846.00 182-45-015 26898 DEZAHARA WAY 1.50 2,769.00 911.56 3,680.56 182-45-016 26884 DEZAHARA WAY 1.00 1,846.00 0.00 1,846.00 182-45-017 26870 TAAFFE RD 1.00 1,846.00 0.00 1,846.00
182-45-018 26855 DEZAHARA WAY 1.00 1,846.00 0.00 1,846.00 182-45-019 26883 DEZAHARA WAY 1.00 1,846.00 0.00 1,846.00 182-45-020 26911 DEZAHARA WAY 1.00 1,846.00 0.00 1,846.00 182-45-021 26995 DEZAHARA WAY 1.00 1,846.00 0.00 1,846.00 182-45-022 27011 DEZAHARA WAY 1.00 1,846.00 0.00 1,846.00 182-45-023 27033 DEZAHARA WAY 1.00 1,846.00 0.00 1,846.00 182-45-024 27071 DEZAHARA WAY 1.00 1,846.00 0.00 1,846.00 182-45-025 26970 TAAFFE RD 1.00 1,846.00 0.00 1,846.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 30 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
182-45-026 26990 TAAFFE RD 1.00 1,846.00 0.00 1,846.00
182-45-027 26535 ALTAMONT RD 1.00 1,846.00 0.00 1,846.00 182-45-028 27040 DEZAHARA WAY 1.00 1,846.00 0.00 1,846.00 182-47-001 26811 TAAFFE RD 1.00 1,846.00 0.00 1,846.00
182-47-002 26885 TAAFFE RD 1.00 1,846.00 0.00 1,846.00
182-47-003 26925 TAAFFE RD 1.00 1,846.00 0.00 1,846.00
182-47-004 26991 TAAFFE RD 1.00 1,846.00 0.00 1,846.00
182-47-005 27053 TAAFFE RD 1.00 1,846.00 0.00 1,846.00
182-47-006 27089 TAAFFE RD 1.00 1,846.00 0.00 1,846.00
182-47-008 27125 TAAFFE RD 1.00 1,846.00 0.00 1,846.00
182-48-001 27001 APPALOOSA WAY 1.00 1,846.00 0.00 1,846.00 182-48-002 27055 APPALOOSA WAY 1.00 1,846.00 0.00 1,846.00 182-48-003 27060 APPALOOSA WAY 1.00 1,846.00 0.00 1,846.00 182-48-004 27000 APPALOOSA WAY 1.00 1,846.00 0.00 1,846.00 182-48-005 26636 ALTAMONT RD 1.00 1,846.00 0.00 1,846.00 182-48-006 27101 BYRNE PARK LN 1.00 1,846.00 0.00 1,846.00 182-48-007 27133 BYRNE PARK LN 1.00 1,846.00 0.00 1,846.00 182-48-008 27177 BYRNE PARK LN 1.00 1,846.00 0.00 1,846.00 182-48-009 27235 BYRNE PARK LN 1.00 1,846.00 0.00 1,846.00 182-48-010 27269 BYRNE PARK LN 1.00 1,846.00 0.00 1,846.00 182-48-011 27201 DEER SPRINGS WAY 1.00 1,846.00 0.00 1,846.00 182-48-012 27233 DEER SPRINGS WAY 1.00 1,846.00 0.00 1,846.00 182-48-013 27267 DEER SPRINGS WAY 1.00 1,846.00 0.00 1,846.00 182-48-015 27160 BYRNE PARK LN 1.00 1,846.00 0.00 1,846.00 182-48-016 27100 BYRNE PARK LN 1.00 1,846.00 0.00 1,846.00 182-48-017 26510 ALTAMONT RD 1.00 1,846.00 0.00 1,846.00 182-48-026 27305 DEER SPRINGS WAY 1.00 1,846.00 0.00 1,846.00 182-48-027 27385 DEER SPRINGS WAY 1.00 1,846.00 0.00 1,846.00 182-48-028 27345 DEER SPRINGS WAY 1.00 1,846.00 0.00 1,846.00 182-48-030 27390 DEER SPRINGS WAY 1.00 1,846.00 0.00 1,846.00 182-48-032 27330 DEER SPRINGS WAY 1.00 1,846.00 0.00 1,846.00 182-48-033 27300 DEER SPRINGS WAY 1.00 1,846.00 0.00 1,846.00 182-48-035 27413 DEER SPRINGS WAY 1.00 1,846.00 0.00 1,846.00 182-48-036 27431 DEER SPRINGS WAY 1.00 1,846.00 0.00 1,846.00 182-48-037 27420 DEER SPRINGS WAY 1.00 1,846.00 0.00 1,846.00 182-48-038 27408 DEER SPRINGS WAY 1.50 2,769.00 0.00 2,769.00 182-48-041 27287 BYRNE PARK LN 1.00 1,846.00 0.00 1,846.00 182-48-042 27297 BYRNE PARK LN 1.00 1,846.00 0.00 1,846.00 182-48-045 27290 BYRNE PARK LN 1.00 1,846.00 0.00 1,846.00 182-48-046 27284 BYRNE PARK LN 1.00 1,846.00 0.00 1,846.00 182-48-047 27272 BYRNE PARK LN 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 31 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
182-48-048 27200 DEER SPRINGS WAY 1.00 1,846.00 0.00 1,846.00 182-48-050 27275 BYRNE PARK LN 1.00 1,846.00 0.00 1,846.00 182-48-051 27281 BYRNE PARK LN 1.00 1,846.00 0.00 1,846.00 182-48-052 27299 BYRNE PARK LN 1.00 1,846.00 0.00 1,846.00 182-48-053 27296 BYRNE PARK LN 1.00 1,846.00 0.00 1,846.00 182-50-002 13701 PASEO DEL ROBLE DR 1.00 1,846.00 0.00 1,846.00 182-50-003 13651 PASEO DEL ROBLE DR 1.00 1,846.00 0.00 1,846.00 182-50-004 13641 PASEO DEL ROBLE 1.00 1,846.00 0.00 1,846.00 182-50-006 13601 PASEO DEL ROBLE DR 1.00 1,846.00 0.00 1,846.00 182-50-007 13551 PASEO DEL ROBLE DR 1.00 1,846.00 0.00 1,846.00 182-50-008 13531 PASEO DEL ROBLE DR 1.00 1,846.00 0.00 1,846.00 182-50-009 13501 PASEO DEL ROBLE DR 1.00 1,846.00 0.00 1,846.00 182-50-010 27960 ROBLE BLANCO DR 1.00 1,846.00 0.00 1,846.00 182-50-011 27950 ROBLE BLANCO DR 1.00 1,846.00 0.00 1,846.00 182-50-012 27940 ROBLE BLANCO DR 1.00 1,846.00 0.00 1,846.00 182-50-013 27930 ROBLE BLANCO DR 1.00 1,846.00 0.00 1,846.00 182-50-014 27920 ROBLE BLANCO DR 1.00 1,846.00 0.00 1,846.00 182-50-015 27910 ROBLE BLANCO DR 1.00 1,846.00 0.00 1,846.00 182-50-016 27900 ROBLE BLANCO DR 1.00 1,846.00 0.00 1,846.00 182-50-017 27905 ROBLE BLANCO DR 1.00 1,846.00 0.00 1,846.00 182-50-018 27915 ROBLE BLANCO DR 1.00 1,846.00 0.00 1,846.00 182-50-019 27925 ROBLE BLANCO DR 1.00 1,846.00 0.00 1,846.00 182-50-020 27935 ROBLE BLANCO DR 1.00 1,846.00 0.00 1,846.00 182-50-021 27955 ROBLE BLANCO DR 1.00 1,846.00 0.00 1,846.00 182-50-022 27965 ROBLE BLANCO DR 1.00 1,846.00 0.00 1,846.00 182-50-023 27975 ROBLE BLANCO DR 1.00 1,846.00 0.00 1,846.00 182-50-024 27960 ROBLE ALTO DR 1.00 1,846.00 0.00 1,846.00 182-50-025 27950 ROBLE ALTO DR 1.00 1,846.00 0.00 1,846.00 182-50-026 27940 ROBLE ALTO DR 1.00 1,846.00 0.00 1,846.00 182-50-027 27930 ROBLE ALTO DR 1.00 1,846.00 0.00 1,846.00 182-50-028 27920 ROBLE ALTO DR 1.00 1,846.00 0.00 1,846.00 182-50-029 27925 ROBLE ALTO DR 1.00 1,846.00 0.00 1,846.00 182-50-030 27935 ROBLE ALTO DR 1.00 1,846.00 0.00 1,846.00 182-50-031 13610 ROBLE ALTO CT 1.00 1,846.00 0.00 1,846.00 182-50-032 13620 ROBLE ALTO CT 1.00 1,846.00 0.00 1,846.00 182-50-033 13621 ROBLE ALTO CT 1.00 1,846.00 0.00 1,846.00 182-50-034 27965 ROBLE ALTO DR 1.00 1,846.00 0.00 1,846.00 182-50-036 13620 PASEO DEL ROBLE CT 1.00 1,846.00 0.00 1,846.00 182-50-037 13640 PASEO DEL ROBLE CT 1.00 1,846.00 0.00 1,846.00 182-50-038 13645 PASEO DEL ROBLE CT 1.00 1,846.00 0.00 1,846.00 182-50-039 13650 PASEO DEL ROBLE DR 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 32 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
182-50-040 13730 PASEO DEL ROBLE DR 1.00 1,846.00 0.00 1,846.00 182-50-042 13850 PASEO DEL ROBLE 1.50 2,769.00 0.00 2,769.00 182-50-046 13630 ROBLE ALTO CT 1.00 1,846.00 0.00 1,846.00 182-50-047 13641 ROBLE ALTO CT 1.50 2,769.00 661.00 3,430.00 182-50-048 13631 ROBLE ALTO CT 1.00 1,846.00 0.00 1,846.00 182-50-049 13731 PASEO DEL ROBLE DR 1.00 1,846.00 0.00 1,846.00 182-50-050 13631 PASEO DEL ROBLE 1.00 1,846.00 0.00 1,846.00 182-50-051 27975 ROBLE ALTO DR 1.00 1,846.00 0.00 1,846.00 182-52-002 28130 STORY HILL LN 1.00 1,846.00 0.00 1,846.00 182-52-003 28120 STORY HILL LN 1.00 1,846.00 0.00 1,846.00 182-52-004 28110 STORY HILL LN 1.00 1,846.00 0.00 1,846.00 182-52-007 28060 STORY HILL LN 1.00 1,846.00 0.00 1,846.00 182-52-015 28100 STORY HILL LN 1.00 1,846.00 0.00 1,846.00 182-52-017 28140 STORY HILL LN 1.50 2,769.00 0.00 2,769.00 182-52-018 28138 STORY HILL LN 1.00 1,846.00 0.00 1,846.00 182-52-019 28160 STORY HILL LN 1.50 2,769.00 548.84 3,317.84 182-52-020 28080 STORY HILL LN 1.00 1,846.00 0.00 1,846.00 182-53-001 12055 GREEN HILLS CT 1.00 1,846.00 0.00 1,846.00 182-53-002 12033 GREEN HILLS CT 1.50 2,769.00 0.00 2,769.00 182-53-003 12011 GREEN HILLS CT 1.00 1,846.00 0.00 1,846.00 182-53-004 12000 GREEN HILLS CT 1.00 1,846.00 0.00 1,846.00 182-53-005 12020 GREEN HILLS CT 1.00 1,846.00 0.00 1,846.00 182-53-006 12040 GREEN HILLS CT 1.00 1,846.00 0.00 1,846.00 182-53-007 12060 GREEN HILLS CT 1.00 1,846.00 0.00 1,846.00 182-53-008 12080 GREEN HILLS CT 1.00 1,846.00 0.00 1,846.00 331-01-002 11490 OLD RANCH RD 1.00 1,846.00 0.00 1,846.00 331-01-003 11520 OLD RANCH RD 1.00 1,846.00 0.00 1,846.00 331-01-006 11585 OLD RANCH RD 1.00 1,846.00 0.00 1,846.00 331-01-009 11600 OLD RANCH LN 1.00 1,846.00 0.00 1,846.00 331-01-013 11525 OLD RANCH LN 1.00 1,846.00 0.00 1,846.00 331-01-014 11491 OLD RANCH RD 1.00 1,846.00 0.00 1,846.00 331-01-018 11550 CRESTRIDGE DR 1.00 1,846.00 0.00 1,846.00 331-01-019 11585 CRESTRIDGE DR 1.00 1,846.00 0.00 1,846.00 331-01-024 24055 RAVENSBURY AVE 1.00 1,846.00 0.00 1,846.00 331-01-025 11550 MAGDALENA AVE 1.00 1,846.00 0.00 1,846.00 331-01-026 11600 MAGDALENA AVE 1.50 2,769.00 0.00 2,769.00 331-01-027 11545 CRESTRIDGE DR 1.00 1,846.00 0.00 1,846.00 331-01-028 11521 CRESTRIDGE DR 1.00 1,846.00 0.00 1,846.00 331-01-030 11588 OLD RANCH LN 1.00 1,846.00 0.00 1,846.00 331-02-005 11710 MAGDALENA AVE 1.00 1,846.00 0.00 1,846.00 331-02-006 11730 MAGDALENA AVE 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 33 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
331-02-007 11740 MAGDALENA AVE 1.00 1,846.00 0.00 1,846.00 331-02-010 11691 PAR AVE 1.00 1,846.00 0.00 1,846.00
331-02-011 11741 PAR AVE 1.00 1,846.00 0.00 1,846.00
331-02-012 11730 PAR AVE 1.00 1,846.00 0.00 1,846.00
331-02-015 11677 PAR AVE 1.00 1,846.00 0.00 1,846.00
331-02-016 11663 PAR AVE 1.00 1,846.00 0.00 1,846.00
331-02-018 11626 PAR AVE 1.00 1,846.00 0.00 1,846.00
331-02-022 11720 PAR AVE 1.00 1,846.00 0.00 1,846.00
331-02-026 11751 WINDING WAY 1.00 1,846.00 0.00 1,846.00 331-02-028 11673 WINDING WAY 1.00 1,846.00 0.00 1,846.00 331-02-030 23951 SPALDING AVE 1.00 1,846.00 0.00 1,846.00 331-02-031 23985 SPALDING AVE 1.00 1,846.00 0.00 1,846.00 331-02-036 11611 WINDING WAY 1.00 1,846.00 0.00 1,846.00 331-02-079 11750 PAR AVE 1.00 1,846.00 0.00 1,846.00
331-02-094 11660 MAGDALENA AVE 1.00 1,846.00 0.00 1,846.00 331-02-096 11750 MAGDALENA AVE 1.00 1,846.00 0.00 1,846.00 331-02-097 1605 EASTBROOK AVE 1.00 1,846.00 0.00 1,846.00 331-02-098 11630 MAGDALENA AVE 1.00 1,846.00 0.00 1,846.00 331-02-099 11625 PAR AVE 1.00 1,846.00 0.00 1,846.00
331-02-100 11770 PAR AVE 1.00 1,846.00 0.00 1,846.00
331-02-102 23991 SPALDING AVE 1.00 1,846.00 0.00 1,846.00 331-02-104 23980 SPALDING AVE 1.00 1,846.00 0.00 1,846.00 331-02-105 23989 SPALDING AVE 1.00 1,846.00 0.00 1,846.00 331-02-106 11745 WINDING WAY 1.00 1,846.00 0.00 1,846.00 331-02-107 11617 WINDING WAY 1.00 1,846.00 0.00 1,846.00 331-02-108 11701 WINDING WAY 1.00 1,846.00 0.00 1,846.00 331-02-109 11725 WINDING WAY 1.00 1,846.00 0.00 1,846.00 331-02-110 11690 PAR AVE 1.00 1,846.00 0.00 1,846.00
331-02-112 23994 SPALDING AVE 1.00 1,846.00 0.00 1,846.00 331-02-113 24040 SPALDING AVE 1.00 1,846.00 0.00 1,846.00 331-02-114 11690 MAGDALENA AVE 1.00 1,846.00 0.00 1,846.00 331-02-116 11615 WINDING WAY 1.00 1,846.00 0.00 1,846.00 331-02-119 23968 SPALDING AVE 1.00 1,846.00 0.00 1,846.00 331-02-120 23958 SPALDING AVE 1.00 1,846.00 0.00 1,846.00 331-02-121 11765 WINDING WAY 1.00 1,846.00 0.00 1,846.00 331-02-122 11755 WINDING WAY 1.00 1,846.00 0.00 1,846.00 331-02-123 24041 SPALDING AVE 1.00 1,846.00 0.00 1,846.00 331-02-124 11662 PAR AVE 1.00 1,846.00 0.00 1,846.00
331-02-125 11656 PAR AVE 1.00 1,846.00 0.00 1,846.00
331-02-126 11650 PAR AVE 1.00 1,846.00 0.00 1,846.00
331-05-002 23695 RAVENSBURY AVE 1.50 2,769.00 0.00 2,769.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 34 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
331-05-005 23707 RAVENSBURY AVE 1.00 1,846.00 0.00 1,846.00 331-05-021 11557 HILLPARK LN 1.00 1,846.00 0.00 1,846.00 331-05-024 11555 HILLPARK LN 1.00 1,846.00 0.00 1,846.00 331-05-025 11551 HILLPARK LN 1.00 1,846.00 0.00 1,846.00 331-05-026 11535 HILLPARK LN 1.00 1,846.00 0.00 1,846.00 331-05-029 11331 ENTRADA PL 1.00 1,846.00 0.00 1,846.00 331-05-047 11339 EASTBROOK AVE 1.00 1,846.00 0.00 1,846.00 331-05-048 11337 EASTBROOK AVE 1.00 1,846.00 0.00 1,846.00 331-05-049 11335 EASTBROOK AVE 1.00 1,846.00 0.00 1,846.00 331-05-050 11333 EASTBROOK AVE 1.00 1,846.00 0.00 1,846.00 331-14-003 10702 MORA DR 1.00 1,846.00 0.00 1,846.00
331-14-017 23310 MORA GLEN DR 1.00 1,846.00 0.00 1,846.00 331-14-018 23261 MORA HEIGHTS WAY 1.00 1,846.00 0.00 1,846.00 331-14-024 23270 MORA HEIGHTS WAY 1.00 1,846.00 0.00 1,846.00 331-14-026 23220 MORA GLEN DR 1.00 1,846.00 0.00 1,846.00 331-14-039 23311 MORA GLEN DR 1.00 1,846.00 0.00 1,846.00 331-14-063 10710 MORA DR 1.00 1,846.00 0.00 1,846.00
331-14-066 10718 MORA DR 1.00 1,846.00 0.00 1,846.00
331-15-005 11055 MORA DR 1.00 1,846.00 0.00 1,846.00
331-15-006 11001 MORA DR 1.00 1,846.00 0.00 1,846.00
331-15-014 10915 MORA DR 1.00 1,846.00 0.00 1,846.00
331-15-015 10869 MORA DR 1.00 1,846.00 0.00 1,846.00
331-15-016 10831 MORA DR 1.00 1,846.00 0.00 1,846.00
331-15-027 11030 MORA DR 1.00 1,846.00 0.00 1,846.00
331-15-030 11120 MORA DR 1.00 1,846.00 0.00 1,846.00
331-15-036 10401 SUNHILLS DR 1.00 1,846.00 0.00 1,846.00 331-15-041 11000 MORA DR 1.00 1,846.00 0.00 1,846.00
331-15-042 10970 MORA DR 1.00 1,846.00 0.00 1,846.00
331-15-048 10990 TERRY WAY 1.00 1,846.00 0.00 1,846.00
331-15-052 11151 MORA DR 1.00 1,846.00 0.00 1,846.00
331-15-053 11111 MORA DR 1.00 1,846.00 0.00 1,846.00
331-15-054 11170 MORA DR 1.00 1,846.00 0.00 1,846.00
331-15-056 10840 MORA DR 1.00 1,846.00 0.00 1,846.00
331-15-058 11011 EASTBROOK AVE 1.00 1,846.00 0.00 1,846.00 331-15-059 11001 EASTBROOK AVE 1.00 1,846.00 0.00 1,846.00 331-15-060 10730 MORA DR 1.00 1,846.00 0.00 1,846.00
331-16-005 10666 W LOYOLA DR 1.00 1,846.00 0.00 1,846.00 331-16-045 10811 W LOYOLA DR 1.00 1,846.00 0.00 1,846.00 331-16-051 10685 ELOISE CIR 1.00 1,846.00 0.00 1,846.00 331-16-054 10665 ELOISE CIR 1.00 1,846.00 0.00 1,846.00 331-16-057 10575 BERKSHIRE DR 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 35 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
331-16-072 11080 W LOYOLA DR 1.00 1,846.00 0.00 1,846.00 331-16-084 10501 W LOYOLA DR 1.00 1,846.00 0.00 1,846.00 331-16-088 11040 EASTBROOK AVE 1.00 1,846.00 949.75 2,795.74 331-16-096 10665 W LOYOLA DR 1.00 1,846.00 0.00 1,846.00 331-16-097 10660 ELOISE CIR 1.00 1,846.00 0.00 1,846.00 331-16-098 10655 ELOISE CIR 1.00 1,846.00 0.00 1,846.00 331-16-110 10600 CHARDONNAY LN 1.00 1,846.00 0.00 1,846.00 331-16-111 10590 CHARDONNAY LN 1.00 1,846.00 0.00 1,846.00 331-16-113 11441 EASTBROOK AVE 1.00 1,846.00 0.00 1,846.00 331-16-118 10861 W LOYOLA DR 1.00 1,846.00 0.00 1,846.00 331-16-128 11070 EASTBROOK AVE 1.00 1,846.00 0.00 1,846.00 331-16-129 11045 EASTBROOK AVE 1.00 1,846.00 0.00 1,846.00 331-16-132 10711 ELOISE CIR 1.00 1,846.00 0.00 1,846.00 331-16-133 10675 ELOISE CIR 1.00 1,846.00 0.00 1,846.00 331-16-134 10669 ELOISE CIR 1.00 1,846.00 0.00 1,846.00 331-16-135 11078 EASTBROOK AVE 1.00 1,846.00 0.00 1,846.00 331-16-140 10800 W LOYOLA DR 1.00 1,846.00 0.00 1,846.00 331-17-001 10531 BERKSHIRE DR 1.00 1,846.00 0.00 1,846.00 331-17-027 10490 W LOYOLA DR 1.50 2,769.00 0.00 2,769.00 331-17-035 10605 BERKSHIRE DR 1.00 1,846.00 0.00 1,846.00 331-17-049 10444 BERKSHIRE DR 1.00 1,846.00 0.00 1,846.00 331-17-050 10450 BERKSHIRE DR 1.00 1,846.00 0.00 1,846.00 331-17-057 10450 KENBAR RD 1.00 1,846.00 0.00 1,846.00
331-17-059 10455 BERKSHIRE DR 1.00 1,846.00 0.00 1,846.00 331-17-065 10180 W LOYOLA DR 1.50 2,769.00 0.00 2,769.00 331-17-072 10300 W LOYOLA DR 1.50 2,769.00 0.00 2,769.00 331-17-073 10580 BERKSHIRE DR 1.00 1,846.00 0.00 1,846.00 331-17-075 10410 W LOYOLA DR 1.00 1,846.00 0.00 1,846.00 331-17-078 10271 W LOYOLA DR 1.00 1,846.00 0.00 1,846.00 331-17-079 10500 SUNHILLS DR 1.00 1,846.00 0.00 1,846.00 331-17-080 10350 W LOYOLA DR 1.00 1,846.00 0.00 1,846.00 331-17-081 10450 W LOYOLA DR 1.00 1,846.00 0.00 1,846.00 331-17-083 10435 BERKSHIRE DR 1.00 1,846.00 0.00 1,846.00 331-20-002 11675 PUTTER WAY 1.00 1,846.00 0.00 1,846.00 331-20-004 23811 PUTTER WAY 1.00 1,846.00 0.00 1,846.00 331-20-005 11600 EASTBROOK AVE 1.00 1,846.00 0.00 1,846.00 331-20-011 11711 PUTTER WAY 1.00 1,846.00 0.00 1,846.00 331-20-016 11555 PUTTER WAY 1.00 1,846.00 0.00 1,846.00 331-20-020 11670 WINDING WAY 1.00 1,846.00 0.00 1,846.00 331-20-021 11712 WINDING WAY 1.00 1,846.00 0.00 1,846.00 331-20-027 11701 PUTTER WAY 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 36 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
331-20-029 11695 PUTTER WAY 1.00 1,846.00 0.00 1,846.00 331-20-030 11671 PUTTER WAY 1.00 1,846.00 0.00 1,846.00 331-20-031 11661 PUTTER WAY 1.00 1,846.00 0.00 1,846.00 331-20-035 23803 PUTTER WAY 1.00 1,846.00 0.00 1,846.00 331-20-036 11680 PUTTER WAY 1.00 1,846.00 0.00 1,846.00 331-20-037 11690 PUTTER WAY 1.00 1,846.00 0.00 1,846.00 331-20-038 11721 PUTTER WAY 1.00 1,846.00 0.00 1,846.00 331-20-039 23815 PUTTER WAY 1.00 1,846.00 0.00 1,846.00 331-20-044 11750 WINDING WAY 1.00 1,846.00 0.00 1,846.00 331-20-045 11754 EASTBROOK AVE 1.00 1,846.00 0.00 1,846.00 331-20-048 11665 PUTTER WAY 1.00 1,846.00 0.00 1,846.00 331-20-053 11655 PUTTER WAY 1.00 1,846.00 0.00 1,846.00 331-20-054 11645 PUTTER WAY 1.00 1,846.00 0.00 1,846.00 331-20-055 11650 WINDING WAY 1.00 1,846.00 0.00 1,846.00 331-20-058 23830 PUTTER WAY 1.00 1,846.00 0.00 1,846.00 331-20-059 23820 PUTTER WAY 1.00 1,846.00 0.00 1,846.00 331-20-060 11724 WINDING WAY 1.00 1,846.00 0.00 1,846.00 331-20-061 11734 WINDING WAY 1.00 1,846.00 0.00 1,846.00 331-20-063 11716 WINDING WAY 1.00 1,846.00 0.00 1,846.00 331-20-064 11720 WINDING WAY 1.00 1,846.00 0.00 1,846.00 331-20-065 11722 PUTTER WAY 1.00 1,846.00 0.00 1,846.00 331-20-067 11712 PUTTER WAY 1.00 1,846.00 0.00 1,846.00 331-20-068 11710 PUTTER WAY 1.00 1,846.00 0.00 1,846.00 331-20-069 11700 PUTTER WAY 1.00 1,846.00 0.00 1,846.00 331-20-070 11674 WINDING WAY 1.00 1,846.00 0.00 1,846.00 331-20-071 11682 WINDING WAY 1.00 1,846.00 0.00 1,846.00 331-20-072 11549 PUTTER CT 1.00 1,846.00 0.00 1,846.00
331-20-074 11642 PUTTER CT 1.00 1,846.00 0.00 1,846.00
331-20-075 11652 PUTTER CT 1.50 2,769.00 0.00 2,769.00
331-20-076 11662 PUTTER CT 1.00 1,846.00 0.00 1,846.00
331-20-077 11672 PUTTER CT 1.00 1,846.00 0.00 1,846.00
331-20-078 11634 WINDING WAY 1.00 1,846.00 0.00 1,846.00 331-20-079 11638 WINDING WAY 1.00 1,846.00 0.00 1,846.00 331-20-080 11642 WINDING WAY 1.00 1,846.00 0.00 1,846.00 331-20-081 11660 WINDING WAY 1.00 1,846.00 0.00 1,846.00 331-20-082 11664 WINDING WAY 1.00 1,846.00 0.00 1,846.00 331-21-002 10842 W LOYOLA DR 1.50 2,769.00 0.00 2,769.00 331-21-005 11033 EASTBROOK AVE 1.00 1,846.00 0.00 1,846.00 331-21-006 11031 EASTBROOK AVE 1.00 1,846.00 0.00 1,846.00 331-21-009 11035 EASTBROOK AVE 1.00 1,846.00 0.00 1,846.00 331-21-010 10850 W LOYOLA DR 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 37 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
331-21-011 10858 W LOYOLA DR 1.00 1,846.00 0.00 1,846.00 331-24-001 23301 PARTRIDGE LN 1.00 1,846.00 0.00 1,846.00 331-24-002 23291 PARTRIDGE LN 1.50 2,769.00 0.00 2,769.00 331-24-003 23281 PARTRIDGE LN 1.00 1,846.00 0.00 1,846.00 331-24-004 23271 PARTRIDGE LN 1.00 1,846.00 0.00 1,846.00 331-24-005 23261 PARTRIDGE LN 1.50 2,769.00 0.00 2,769.00 331-24-006 23251 PARTRIDGE LN 1.50 2,769.00 0.00 2,769.00 331-24-007 23241 PARTRIDGE LN 1.50 2,769.00 0.00 2,769.00 331-24-009 23305 EASTBROOK CT 1.00 1,846.00 0.00 1,846.00 331-24-010 23275 EASTBROOK CT 1.50 2,769.00 0.00 2,769.00 331-24-011 23255 EASTBROOK CT 1.00 1,846.00 0.00 1,846.00 331-24-012 23235 EASTBROOK CT 1.00 1,846.00 0.00 1,846.00 331-24-013 23215 EASTBROOK CT 1.00 1,846.00 0.00 1,846.00 331-24-014 23195 EASTBROOK AVE 1.00 1,846.00 0.00 1,846.00 331-24-015 23175 EASTBROOK AVE 1.50 2,769.00 0.00 2,769.00 331-24-017 23165 EASTBROOK AVE 1.00 1,846.00 0.00 1,846.00 336-15-009 24840 SUMMERHILL AVE 1.00 1,846.00 0.00 1,846.00 336-15-010 24890 TIARE LN 1.00 1,846.00 0.00 1,846.00
336-15-011 24800 SUMMERHILL AVE 1.00 1,846.00 0.00 1,846.00 336-15-012 24799 NICOLE LN 1.00 1,846.00 0.00 1,846.00
336-17-007 24184 HILLVIEW RD 1.00 1,846.00 0.00 1,846.00 336-17-014 24183 HILLVIEW RD 1.00 1,846.00 0.00 1,846.00 336-17-026 24220 HILLVIEW RD 1.00 1,846.00 0.00 1,846.00 336-17-027 24230 HILLVIEW RD 1.00 1,846.00 0.00 1,846.00 336-17-028 24129 HILLVIEW RD 1.00 1,846.00 0.00 1,846.00 336-17-034 24130 HILLVIEW RD 1.00 1,846.00 0.00 1,846.00 336-17-038 24100 HILLVIEW RD 1.00 1,846.00 0.00 1,846.00 336-17-039 11993 MAGDALENA AVE 1.00 1,846.00 0.00 1,846.00 336-17-043 24115 HILLVIEW DR 1.00 1,846.00 0.00 1,846.00 336-17-044 24201 HILLVIEW RD 1.00 1,846.00 0.00 1,846.00 336-17-045 24150 HILLVIEW RD 1.50 2,769.00 0.00 2,769.00 336-17-047 24221 HILLVIEW RD 1.00 1,846.00 0.00 1,846.00 336-17-048 24157 HILLVIEW RD 1.00 1,846.00 0.00 1,846.00 336-17-049 24202 HILLVIEW RD 1.00 1,846.00 0.00 1,846.00 336-17-051 24143 HILLVIEW RD 1.00 1,846.00 0.00 1,846.00 336-18-002 24125 DAWNRIDGE DR 1.00 1,846.00 0.00 1,846.00 336-18-003 24151 DAWNRIDGE DR 1.50 2,769.00 298.28 3,067.28 336-18-009 24224 DAWNRIDGE DR 1.00 1,846.00 0.00 1,846.00 336-18-010 24200 DAWNRIDGE DR 1.00 1,846.00 0.00 1,846.00 336-18-011 24180 DAWNRIDGE DR 1.00 1,846.00 0.00 1,846.00 336-18-012 24160 DAWNRIDGE DR 1.50 2,769.00 224.31 2,993.30 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 38 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
336-18-013 24140 DAWNRIDGE DR 1.00 1,846.00 0.00 1,846.00 336-18-014 24100 DAWNRIDGE DR 1.00 1,846.00 0.00 1,846.00 336-18-018 24221 DAWNRIDGE DR 1.50 2,769.00 0.00 2,769.00 336-18-019 24269 DAWNRIDGE DR 1.50 2,769.00 782.70 3,551.70 336-18-020 24288 DAWNRIDGE DR 1.00 1,846.00 0.00 1,846.00 336-18-022 24098 PRINCESS ELLEENA CT 1.00 1,846.00 0.00 1,846.00 336-18-023 24086 PRINCESS ELLEENA CT 1.00 1,846.00 0.00 1,846.00 336-18-024 24044 PRINCESS ELLEENA CT 1.00 1,846.00 0.00 1,846.00 336-18-025 24010 PRINCESS ELLEENA CT 1.00 1,846.00 0.00 1,846.00 336-18-026 24250 DAWNRIDGE DR 1.00 1,846.00 0.00 1,846.00 336-18-027 24183 DAWNRIDGE DR 1.00 1,846.00 0.00 1,846.00 336-18-028 24175 DAWNRIDGE DR 1.00 1,846.00 0.00 1,846.00 336-19-006 11991 HILLTOP DR 1.00 1,846.00 0.00 1,846.00 336-19-007 12021 HILLTOP DR 1.00 1,846.00 0.00 1,846.00 336-19-013 11921 HILLTOP DR 1.00 1,846.00 0.00 1,846.00 336-19-025 11911 HILLTOP DR 1.00 1,846.00 0.00 1,846.00 336-19-032 11985 MAGDALENA AVE 1.00 1,846.00 0.00 1,846.00 336-19-033 11989 MAGDALENA AVE 1.00 1,846.00 0.00 1,846.00 336-19-038 11824 HILLTOP DR 1.00 1,846.00 0.00 1,846.00 336-19-041 11872 HILLTOP DR 1.00 1,846.00 0.00 1,846.00 336-19-043 12011 HILLTOP DR 1.00 1,846.00 0.00 1,846.00 336-19-046 11951 HILLTOP DR 1.00 1,846.00 0.00 1,846.00 336-22-031 24708 VOORHEES DR 1.00 1,846.00 0.00 1,846.00 336-22-032 12800 CLAUSEN CT 1.00 1,846.00 0.00 1,846.00 336-22-033 12804 CLAUSEN CT 1.00 1,846.00 0.00 1,846.00 336-22-034 12809 CLAUSEN CT 1.50 2,769.00 0.00 2,769.00 336-22-035 12813 CLAUSEN CT 1.00 1,846.00 0.00 1,846.00 336-22-036 24704 VOORHEES DR 1.00 1,846.00 0.00 1,846.00 336-23-005 12368 PRISCILLA LN 1.00 1,846.00 0.00 1,846.00 336-23-008 12374 PRISCILLA LN 1.00 1,846.00 0.00 1,846.00 336-23-013 12386 PRISCILLA LN 1.00 1,846.00 0.00 1,846.00 336-23-017 12387 STONEBROOK DR 1.50 2,769.00 0.00 2,769.00 336-23-021 1.00 1,846.00 0.00 1,846.00
336-23-022 12400 STONEBROOK DR 1.00 1,846.00 0.00 1,846.00 336-24-005 12356 PRISCILLA LN 1.00 1,846.00 0.00 1,846.00 336-24-009 12364 PRISCILLA LN 1.50 2,769.00 682.48 3,451.48 336-24-010 12366 PRISCILLA LN 1.00 1,846.00 0.00 1,846.00 336-24-014 12354 PRISCILLA LN 1.00 1,846.00 0.00 1,846.00 336-24-015 12352 PRISCILLA LN 1.00 1,846.00 0.00 1,846.00 336-24-016 12362 PRISCILLA LN 1.00 1,846.00 0.00 1,846.00 336-25-003 24024 OAK KNOLL CIR 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 39 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
336-25-004 24005 OAK KNOLL CIR 1.00 1,846.00 0.00 1,846.00 336-25-007 24001 OAK KNOLL CIR 1.00 1,846.00 0.00 1,846.00 336-25-013 12121 OAK PARK CT 1.50 2,769.00 0.00 2,769.00 336-25-014 12117 OAK PARK CT 1.00 1,846.00 0.00 1,846.00 336-25-015 12113 OAK PARK CT 1.00 1,846.00 0.00 1,846.00 336-25-016 12109 OAK PARK CT 1.00 1,846.00 0.00 1,846.00 336-25-017 12105 OAK PARK CT 1.00 1,846.00 0.00 1,846.00 336-25-018 12101 OAK PARK CT 1.00 1,846.00 0.00 1,846.00 336-25-019 24000 OAK KNOLL CIR 1.50 2,769.00 0.00 2,769.00 336-25-021 24004 OAK KNOLL CIR 1.00 1,846.00 0.00 1,846.00 336-25-022 24008 OAK KNOLL CIR 1.50 2,769.00 0.00 2,769.00 336-25-023 24012 OAK KNOLL CIR 1.00 1,846.00 0.00 1,846.00 336-25-025 24020 OAK KNOLL CIR 1.00 1,846.00 0.00 1,846.00 336-25-032 24052 OAK KNOLL CIR 1.00 1,846.00 0.00 1,846.00 336-25-035 24025 OAK KNOLL CIR 1.00 1,846.00 0.00 1,846.00 336-25-036 24021 OAK KNOLL CIR 1.00 1,846.00 0.00 1,846.00 336-25-037 24017 OAK KNOLL CIR 1.00 1,846.00 0.00 1,846.00 336-25-038 24015 OAK KNOLL CIR 1.00 1,846.00 0.00 1,846.00 336-25-039 24009 OAK KNOLL CIR 1.00 1,846.00 0.00 1,846.00 336-25-042 12102 OAK PARK CT 1.00 1,846.00 0.00 1,846.00 336-25-047 12129 OAK PARK CT 1.00 1,846.00 0.00 1,846.00 336-25-048 12125 OAK PARK CT 1.00 1,846.00 0.00 1,846.00 336-25-050 24032 OAK KNOLL CIR 1.00 1,846.00 0.00 1,846.00 336-25-051 24036 OAK KNOLL CIR 1.00 1,846.00 0.00 1,846.00 336-25-052 24040 OAK KNOLL CIR 1.00 1,846.00 0.00 1,846.00 336-25-053 24044 OAK KNOLL CIR 1.00 1,846.00 0.00 1,846.00 336-25-054 24048 OAK KNOLL CIR 1.00 1,846.00 0.00 1,846.00 336-25-055 12100 OAK PARK CT 1.00 1,846.00 0.00 1,846.00 336-25-057 24028 OAK KNOLL CIR 1.00 1,846.00 0.00 1,846.00 336-26-011 28000 LAURA CT 1.00 1,846.00 0.00 1,846.00
336-26-012 12000 KATE DR 1.00 1,846.00 0.00 1,846.00
336-26-013 12020 KATE DR 1.00 1,846.00 0.00 1,846.00
336-26-014 12060 KATE DR 1.00 1,846.00 0.00 1,846.00
336-26-015 12080 KATE DR 1.00 1,846.00 0.00 1,846.00
336-26-016 12100 KATE DR 1.00 1,846.00 0.00 1,846.00
336-26-019 12180 KATE DR 1.00 1,846.00 0.00 1,846.00
336-26-020 12200 KATE DR 1.50 2,769.00 0.00 2,769.00
336-26-024 12167 KATE DR 1.00 1,846.00 0.00 1,846.00
336-26-026 12087 KATE DR 1.00 1,846.00 0.00 1,846.00
336-26-027 12067 KATE DR 1.00 1,846.00 0.00 1,846.00
336-26-028 12007 KATE DR 1.00 1,846.00 0.00 1,846.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 40 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
336-26-030 12260 KATE DR 1.00 1,846.00 0.00 1,846.00
336-26-031 12160 KATE DR 1.00 1,846.00 0.00 1,846.00
336-27-003 24840 PROSPECT AVE 1.00 1,846.00 0.00 1,846.00 336-27-005 24680 PROSPECT AVE 1.00 1,846.00 0.00 1,846.00 336-27-009 12000 EMERALD HILL LN 1.00 1,846.00 0.00 1,846.00 336-27-010 12002 EMERALD HILL LN 1.00 1,846.00 0.00 1,846.00 336-27-011 12008 EMERALD HILL LN 1.00 1,846.00 0.00 1,846.00 336-27-012 12012 EMERALD HILL LN 1.00 1,846.00 0.00 1,846.00 336-27-013 12001 FINN LN 1.00 1,846.00 0.00 1,846.00
336-27-014 12005 FINN LN 1.50 2,769.00 348.40 3,117.40
336-27-015 12009 FINN LN 1.00 1,846.00 0.00 1,846.00
336-27-016 12008 FINN LN 1.00 1,846.00 0.00 1,846.00
336-27-017 12002 FINN LN 1.00 1,846.00 0.00 1,846.00
336-27-018 12000 FINN LN 1.00 1,846.00 0.00 1,846.00
336-27-019 12101 STONEBROOK DR 1.00 1,846.00 0.00 1,846.00 336-27-020 12051 STONEBROOK DR 1.00 1,846.00 0.00 1,846.00 336-28-012 24821 PROSPECT AVE 1.00 1,846.00 0.00 1,846.00 336-28-028 25955 LA LOMA DR 1.00 1,846.00 0.00 1,846.00 336-28-040 12150 S EL MONTE RD 1.00 1,846.00 0.00 1,846.00 336-28-041 12200 EL MONTE RD 1.00 1,846.00 0.00 1,846.00 336-28-045 24719 PROSPECT AVE 1.00 1,846.00 0.00 1,846.00 336-28-054 12020 HUMMINGBIRD CT 1.00 1,846.00 0.00 1,846.00 336-28-055 12100 HUMMMINGBIRD CT 1.00 1,846.00 0.00 1,846.00 336-28-056 12000 HUMMINGBIRD CT 1.00 1,846.00 0.00 1,846.00 336-28-058 24755 PROSPECT AVE 1.00 1,846.00 0.00 1,846.00 336-28-059 12335 STONEBROOK DR 1.00 1,846.00 0.00 1,846.00 336-28-063 12321 STONEBROOK CT 1.00 1,846.00 0.00 1,846.00 336-28-066 12331 STONEBROOK CT 1.50 2,769.00 0.00 2,769.00 336-28-070 24875 PROSPECT AVE 1.00 1,846.00 0.00 1,846.00 336-28-072 24801 PROSPECT AVE 1.00 1,846.00 0.00 1,846.00 336-29-002 12359 STONEBROOK DR 1.00 1,846.00 0.00 1,846.00 336-29-003 24925 ONEONTA DR 1.00 1,846.00 0.00 1,846.00 336-29-012 25005 ONEONTA DR 1.00 1,846.00 0.00 1,846.00 336-29-013 25045 ONEONTA DR 1.00 1,846.00 0.00 1,846.00 336-29-014 24940 ONEONTA DR 1.00 1,846.00 0.00 1,846.00 336-29-016 24965 ONEONTA DR 1.00 1,846.00 0.00 1,846.00 336-29-018 24985 ONEONTA DR 1.00 1,846.00 0.00 1,846.00 336-29-020 12451 STONEBROOK DR 1.00 1,846.00 0.00 1,846.00 336-29-021 24931 ONEONTA DR 1.00 1,846.00 0.00 1,846.00 336-30-008 25525 ADOBE LN 1.00 1,846.00 0.00 1,846.00
336-30-009 12234 TEPA WAY 1.00 1,846.00 0.00 1,846.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 41 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
336-30-010 12254 TEPA WAY 1.00 1,846.00 0.00 1,846.00
336-30-011 12264 TEPA WAY 1.00 1,846.00 0.00 1,846.00
336-30-016 25555 WILLOW POND LN 1.00 1,846.00 0.00 1,846.00 336-30-019 25605 WILLOW POND LN 1.00 1,846.00 0.00 1,846.00 336-30-023 25578 WILLOW POND LN 1.00 1,846.00 0.00 1,846.00 336-30-024 25564 WILLOW POND LN 1.00 1,846.00 0.00 1,846.00 336-30-027 25005 LA LOMA DR 1.00 1,846.00 0.00 1,846.00 336-30-035 25121 TEPA WAY 1.00 1,846.00 0.00 1,846.00
336-30-037 25091 TEPA WAY 1.00 1,846.00 0.00 1,846.00
336-30-046 25051 TEPA WAY 1.00 1,846.00 0.00 1,846.00
336-30-049 25567 WILLOW POND LN 1.00 1,846.00 0.00 1,846.00 336-30-054 25090 TEPA WAY 1.00 1,846.00 0.00 1,846.00
336-30-055 11470 SUMMIT WOOD RD 1.00 1,846.00 0.00 1,846.00 336-30-056 25119 TEPA WAY 1.00 1,846.00 0.00 1,846.00
336-30-057 11510 SUMMIT WOOD RD 1.00 1,846.00 0.00 1,846.00 336-30-058 11500 SUMMIT WOOD RD 1.00 1,846.00 0.00 1,846.00 336-30-059 11490 SUMMIT WOOD RD 1.00 1,846.00 0.00 1,846.00 336-30-060 25055 LA LOMA DR 1.00 1,846.00 0.00 1,846.00 336-30-062 11600 SUMMIT WOOD RD 1.00 1,846.00 0.00 1,846.00 336-30-063 25070 TEPA WAY 1.00 1,846.00 0.00 1,846.00
336-30-067 25111 TEPA WAY 1.00 1,846.00 0.00 1,846.00
336-30-068 25466 ADOBE LN 1.00 1,846.00 0.00 1,846.00
336-30-071 25431 ADOBE LN 1.00 1,846.00 0.00 1,846.00
336-30-072 25449 ADOBE LN 1.00 1,846.00 0.00 1,846.00
336-30-073 25445 ADOBE LN 1.00 1,846.00 0.00 1,846.00
336-30-074 25463 ADOBE LN 1.00 1,846.00 0.00 1,846.00
336-30-075 25487 ADOBE LN 1.00 1,846.00 0.00 1,846.00
336-30-076 25484 ADOBE LN 1.00 1,846.00 0.00 1,846.00
336-30-077 25440 ADOBE LN 1.00 1,846.00 0.00 1,846.00
336-30-078 25426 ADOBE LN 1.00 1,846.00 0.00 1,846.00
336-30-079 25600 WILLOW POND LN 1.00 1,846.00 0.00 1,846.00 336-30-082 11460 SUMMIT WOOD RD 1.00 1,846.00 0.00 1,846.00 336-30-083 25508 ADOBE LN 1.00 1,846.00 0.00 1,846.00
336-30-084 25526 ADOBE LN 1.00 1,846.00 0.00 1,846.00
336-30-085 25538 ADOBE LN 1.00 1,846.00 0.00 1,846.00
336-30-086 25552 WILLOW POND LN 1.00 1,846.00 0.00 1,846.00 336-30-087 25586 WILLOW POND LN 1.00 1,846.00 0.00 1,846.00 336-30-088 25594 WILLOW POND LN 1.00 1,846.00 0.00 1,846.00 336-31-001 25616 MOODY RD 1.00 1,846.00 0.00 1,846.00
336-31-005 11970 RHUS RIDGE RD 1.00 1,846.00 0.00 1,846.00 336-31-011 11930 RHUS RIDGE RD 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 42 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
336-31-012 11950 RHUS RIDGE RD 1.00 1,846.00 0.00 1,846.00 336-31-027 25550 MOODY RD 1.00 1,846.00 0.00 1,846.00
336-32-004 25309 LA LOMA DR 1.00 1,846.00 0.00 1,846.00 336-32-019 25044 LA LOMA DR 1.00 1,846.00 0.00 1,846.00 336-32-020 25026 LA LOMA DR 1.00 1,846.00 0.00 1,846.00 336-32-026 24920 LA LOMA CT 1.00 1,846.00 0.00 1,846.00 336-32-027 24910 LA LOMA CT 1.00 1,846.00 0.00 1,846.00 336-32-029 24905 LA LOMA CT 1.00 1,846.00 0.00 1,846.00 336-32-030 24915 LA LOMA CT 1.00 1,846.00 0.00 1,846.00 336-32-031 25080 LA LOMA DR 1.00 1,846.00 0.00 1,846.00 336-32-033 25090 LA LOMA DR 1.00 1,846.00 0.00 1,846.00 336-32-034 25100 LA LOMA DR 1.00 1,846.00 0.00 1,846.00 336-32-039 25263 LA LOMA DR 1.00 1,846.00 0.00 1,846.00 336-32-040 25265 LA LOMA DR 1.00 1,846.00 0.00 1,846.00 336-32-043 11475 SUMMITWOOD RD 1.00 1,846.00 0.00 1,846.00 336-32-045 25179 LA LOMA DR 1.00 1,846.00 0.00 1,846.00 336-32-046 25201 LA LOMA DR 1.00 1,846.00 0.00 1,846.00 336-32-048 25215 LA LOMA DR 1.00 1,846.00 1,236.10 3,082.10 336-32-049 25223 LA LOMA DR 1.00 1,846.00 0.00 1,846.00 336-32-050 25259 LA LOMA DR 1.00 1,846.00 0.00 1,846.00 336-32-052 25225 LA LOMA DR 1.00 1,846.00 0.00 1,846.00 336-32-053 25245 LA LOMA DR 1.00 1,846.00 0.00 1,846.00 336-32-066 25313 LA LOMA DR 1.00 1,846.00 0.00 1,846.00 336-32-067 25317 LA LOMA DR 1.00 1,846.00 0.00 1,846.00 336-32-069 25275 LA LOMA DR 1.00 1,846.00 0.00 1,846.00 336-32-072 11275 SUMMIT WOOD RD 1.00 1,846.00 0.00 1,846.00 336-32-074 11499 SUMMIT WOOD RD 1.00 1,846.00 0.00 1,846.00 336-32-075 25209 LA LOMA DR 1.00 1,846.00 0.00 1,846.00 336-32-078 25255 LA LOMA DR 1.00 1,846.00 0.00 1,846.00 336-32-081 25108 LA LOMA DR 1.00 1,846.00 0.00 1,846.00 336-32-087 25285 LA LOMA DR 1.00 1,846.00 0.00 1,846.00 336-32-089 25325 LA LOMA DR 1.00 1,846.00 0.00 1,846.00 336-32-091 25182 LA LOMA DR 1.00 1,846.00 0.00 1,846.00 336-32-092 25228 LA LOMA DR 1.00 1,846.00 0.00 1,846.00 336-34-002 28012 LAURA CT 1.00 1,846.00 0.00 1,846.00
336-34-009 28008 LAURA CT 1.00 1,846.00 0.00 1,846.00
336-34-011 28016 LAURA CT 1.00 1,846.00 0.00 1,846.00
336-34-019 28100 LAURA CT 1.00 1,846.00 0.00 1,846.00
336-34-020 28080 LAURA CT 1.00 1,846.00 0.00 1,846.00
336-34-021 28060 LAURA CT 1.50 2,769.00 0.00 2,769.00
336-34-022 28020 LAURA CT 1.50 2,769.00 0.00 2,769.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 43 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
336-35-005 10949 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-35-006 10888 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-35-007 10800 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-35-008 10880 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-35-010 10700 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-35-011 10650 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-35-012 10632 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-35-013 10701 BLANDOR WAY 1.00 1,846.00 0.00 1,846.00 336-35-034 24632 OLIVE TREE LN 1.00 1,846.00 0.00 1,846.00 336-35-039 10575 BLANDOR WAY 1.00 1,846.00 0.00 1,846.00 336-35-078 10921 STONEBROOK DR 1.00 1,846.00 0.00 1,846.00 336-35-080 10568 BLANDOR WAY 1.00 1,846.00 0.00 1,846.00 336-35-081 10570 BLANDOR WAY 1.00 1,846.00 0.00 1,846.00 336-35-083 10574 BLANDOR WAY 1.00 1,846.00 0.00 1,846.00 336-36-008 10465 ALBERTSWORTH LN 1.00 1,846.00 0.00 1,846.00 336-36-016 10440 ALBERTSWORTH LN 1.00 1,846.00 0.00 1,846.00 336-36-030 10560 BLANDOR WAY 1.00 1,846.00 0.00 1,846.00 336-36-034 10455 ALBERTSWORTH LN 1.00 1,846.00 0.00 1,846.00 336-36-039 10566 BLANDOR WAY 1.00 1,846.00 863.84 2,709.84 336-38-006 23800 RAVENSBURY AVE 1.00 1,846.00 0.00 1,846.00 336-38-017 23600 RAVENSBURY AVE 1.00 1,846.00 0.00 1,846.00 336-38-027 23750 RAVENSBURY AVE 1.00 1,846.00 0.00 1,846.00 336-38-031 23660 RAVENSBURY AVE 1.00 1,846.00 0.00 1,846.00 336-38-041 23856 RAVENSBURY AVE 1.00 1,846.00 0.00 1,846.00 336-38-042 23828 RAVENSBURY AVE 1.00 1,846.00 0.00 1,846.00 336-38-048 23690 RAVENSBURY AVE 1.00 1,846.00 0.00 1,846.00 336-39-031 10511 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-40-002 10551 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-40-020 11210 HOOPER LN 1.00 1,846.00 0.00 1,846.00
336-40-021 11195 HOOPER LN 1.00 1,846.00 0.00 1,846.00
336-40-022 11240 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-40-023 11308 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-40-036 23930 JABIL LN 1.00 1,846.00 0.00 1,846.00
336-40-038 25701 LOMITA LINDA CT 1.00 1,846.00 0.00 1,846.00 336-40-039 25703 LOMITA LINDA CT 1.00 1,846.00 0.00 1,846.00 336-40-042 10629 MAGDALENA RD 1.50 2,769.00 264.87 3,033.86 336-40-043 10631 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-40-053 11460 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-40-055 10950 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-40-056 10940 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-40-062 23923 JABIL LN 1.00 1,846.00 0.00 1,846.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 44 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
336-40-063 24055 JABIL LN 1.00 1,846.00 0.00 1,846.00
336-40-065 11200 HOOPER LN 1.00 1,846.00 0.00 1,846.00
336-40-066 11190 HOOPER LN 1.00 1,846.00 0.00 1,846.00
336-40-078 10701 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-40-081 10669 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-40-082 10695 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-40-084 11198 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-40-088 10723 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-40-092 11030 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-40-094 23801 CAMINO HERMOSO DR 1.00 1,846.00 0.00 1,846.00 336-40-095 24065 RAVENSBURY AVE 1.00 1,846.00 0.00 1,846.00 336-40-101 25630 FRAMPTON CT 1.00 1,846.00 0.00 1,846.00 336-40-102 25620 FRAMPTON CT 1.00 1,846.00 0.00 1,846.00 336-40-103 25610 FRAMPTON CT 1.00 1,846.00 0.00 1,846.00 336-40-104 25600 FRAMPTON CT 1.00 1,846.00 0.00 1,846.00 336-40-107 10699 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-41-001 11481 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-41-003 11291 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-41-004 11281 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-41-005 11271 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-41-010 24292 ELISE CT 1.00 1,846.00 0.00 1,846.00
336-41-013 24275 ELISE CT 1.00 1,846.00 0.00 1,846.00
336-41-014 24245 ELISE CT 1.00 1,846.00 0.00 1,846.00
336-41-016 11021 MAGDALENA RD 1.50 2,769.00 0.00 2,769.00 336-41-017 11011 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-41-018 11001 MAGDALENA RD 1.50 2,769.00 0.00 2,769.00 336-41-019 11065 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-41-020 11035 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-41-022 24280 ELISE CT 1.00 1,846.00 0.00 1,846.00
336-41-023 24286 ELISE CT 1.00 1,846.00 0.00 1,846.00
336-41-026 24301 ELISE CT 1.50 2,769.00 0.00 2,769.00
336-41-027 11261 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-41-028 11267 MAGDALENA RD 1.00 1,846.00 0.00 1,846.00 336-42-004 11625 DAWSON RD 1.00 1,846.00 0.00 1,846.00
336-42-015 24300 DAWNRIDGE DR 1.50 2,769.00 0.00 2,769.00 336-42-018 11627 DAWSON DR 1.00 1,846.00 0.00 1,846.00
336-42-023 11997 HILLTOP DR 1.00 1,846.00 0.00 1,846.00 336-42-027 11768 MARIA LN 1.50 2,769.00 0.00 2,769.00
336-42-028 11778 MARIA LN 1.00 1,846.00 0.00 1,846.00
336-42-029 11637 DAWSON DR 1.50 2,769.00 0.00 2,769.00
336-43-005 25725 BASSETT LN 1.00 1,846.00 0.00 1,846.00 Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 45 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
336-43-006 25745 BASSETT LN 1.00 1,846.00 0.00 1,846.00 336-43-007 25765 BASSETT LN 1.00 1,846.00 0.00 1,846.00 336-43-008 25785 BASSETT LN 1.00 1,846.00 0.00 1,846.00 336-43-009 11935 RHUS RIDGE RD 1.00 1,846.00 0.00 1,846.00 336-43-015 11511 SUMMITWOOD RD 1.00 1,846.00 0.00 1,846.00 336-43-016 11910 RHUS RIDGE RD 1.00 1,846.00 0.00 1,846.00 336-43-017 11920 RHUS RIDGE RD 1.00 1,846.00 0.00 1,846.00 336-43-018 25700 BASSETT LN 1.00 1,846.00 0.00 1,846.00 336-43-019 25788 BASSETT LN 1.00 1,846.00 0.00 1,846.00 336-45-001 11610 DAWSON DR 1.50 2,769.00 0.00 2,769.00
336-45-002 11614 DAWSON DR 1.00 1,846.00 0.00 1,846.00
336-45-003 11622 REBECCA LN 1.00 1,846.00 0.00 1,846.00 336-45-004 11632 REBECCA LN 1.00 1,846.00 0.00 1,846.00 336-45-005 11641 REBECCA LN 1.00 1,846.00 0.00 1,846.00 336-45-006 11637 REBECCA LN 1.00 1,846.00 0.00 1,846.00 336-45-007 11633 REBECCA LN 1.00 1,846.00 0.00 1,846.00 336-45-008 11627 REBECCA LN 1.00 1,846.00 0.00 1,846.00 336-45-009 11623 REBECCA LN 1.00 1,846.00 0.00 1,846.00 336-46-001 11642 DAWSON DR 1.00 1,846.00 0.00 1,846.00
336-46-002 11640 JESSICA LN 1.00 1,846.00 0.00 1,846.00 336-46-003 11635 JESSICA LN 1.00 1,846.00 0.00 1,846.00 336-46-004 11630 JESSICA LN 1.00 1,846.00 0.00 1,846.00 336-46-005 11663 JESSICA LN 1.00 1,846.00 0.00 1,846.00 336-46-006 11657 JESSICA LN 1.00 1,846.00 0.00 1,846.00 336-46-007 11655 JESSICA LN 1.00 1,846.00 0.00 1,846.00 336-46-008 11651 JESSICA LN 1.00 1,846.00 0.00 1,846.00 336-46-009 11647 JESSICA LN 1.00 1,846.00 0.00 1,846.00 336-47-001 11650 DAWSON DR 1.00 1,846.00 0.00 1,846.00
336-47-002 11660 DAWSON DR 1.00 1,846.00 0.00 1,846.00
336-47-003 11665 DAWSON DR 1.00 1,846.00 0.00 1,846.00
336-47-004 11666 DAWSON DR 1.00 1,846.00 0.00 1,846.00
336-47-005 11670 DAWSON DR 1.00 1,846.00 0.00 1,846.00
336-47-006 11633 DAWSON DR 1.00 1,846.00 0.00 1,846.00
336-47-007 11629 DAWSON DR 1.00 1,846.00 0.00 1,846.00
336-47-008 11623 DAWSON DR 1.00 1,846.00 0.00 1,846.00
336-47-009 11611 REBECCA LN 1.00 1,846.00 0.00 1,846.00 336-47-010 11621 REBECCA LN 1.00 1,846.00 0.00 1,846.00 336-48-001 11635 DAWSON DR 1.00 1,846.00 0.00 1,846.00
336-48-003 11645 DAWSON DR 1.00 1,846.00 0.00 1,846.00
336-48-004 11649 DAWSON DR 1.00 1,846.00 0.00 1,846.00
336-48-005 11643 DAWSON DR 1.00 1,846.00 0.00 1,846.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 46 of 47 06/03/2024 03:11:28PM
Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2024/25
Property ID Situs EDU
Current Sewer
Charge Prorated Charge Total
336-48-007 11683 DAWSON DR 1.00 1,846.00 0.00 1,846.00
336-48-008 11681 DAWSON DR 1.00 1,846.00 0.00 1,846.00
336-48-009 11688 DAWSON DR 1.00 1,846.00 0.00 1,846.00
336-48-010 11676 DAWSON DR 1.00 1,846.00 0.00 1,846.00
336-48-011 11675 DAWSON DR 1.00 1,846.00 0.00 1,846.00
336-48-012 11672 DAWSON DR 1.00 1,846.00 0.00 1,846.00
336-48-013 11653 DAWSON DR 1.00 1,846.00 0.00 1,846.00
336-48-014 11639 DAWSON DR 1.00 1,846.00 0.00 1,846.00
351-03-005 11860 FRANCEMONT DR 1.00 1,846.00 0.00 1,846.00 351-03-007 11880 FRANCEMONT DR 1.00 1,846.00 0.00 1,846.00 351-03-016 11800 FRANCEMONT DR 1.00 1,846.00 0.00 1,846.00 351-03-017 11885 FRANCEMONT DR 1.00 1,846.00 0.00 1,846.00 351-03-018 11888 FRANCEMONT DR 1.00 1,846.00 0.00 1,846.00 351-33-001 12345 MURIETTA LN 1.00 1,846.00 0.00 1,846.00 351-33-002 11991 MURIETTA LN 1.00 1,846.00 0.00 1,846.00 351-33-003 11987 MURIETTA LN 1.00 1,846.00 0.00 1,846.00 351-33-004 11975 MURIETTA LN 1.00 1,846.00 0.00 1,846.00 351-33-005 11969 MURIETTA LN 1.00 1,846.00 0.00 1,846.00 351-33-006 11913 MURIETTA LN 1.00 1,846.00 0.00 1,846.00 351-33-007 11853 MURIETTA LN 1.00 1,846.00 0.00 1,846.00 351-33-008 11800 MURIETTA LN 1.00 1,846.00 0.00 1,846.00 351-33-009 11876 MURIETTA LN 1.00 1,846.00 0.00 1,846.00 351-33-010 11900 MURIETTA LN 1.00 1,846.00 0.00 1,846.00 351-33-011 12000 MURIETTA LN 1.00 1,846.00 0.00 1,846.00 351-37-006 26220 MOODY RD 1.00 1,846.00 0.00 1,846.00
351-37-009 11841 FRANCEMONT DR 1.00 1,846.00 0.00 1,846.00 351-37-010 11801 FRANCEMONT DR 1.00 1,846.00 0.00 1,846.00 351-37-011 11881 FRANCEMONT DR 1.00 1,846.00 0.00 1,846.00 351-37-012 26220 MOODY RD 1.00 1,846.00 0.00 1,846.00
351-37-013 12023 ADOBE CREEK LODGE RD 1.00 1,846.00 0.00 1,846.00 351-37-016 12012 ADOBE CREEK LODGE RD 1.00 1,846.00 0.00 1,846.00 351-37-017 12008 ADOBE CREEK LODGE RD 1.00 1,846.00 0.00 1,846.00 351-37-018 12004 ADOBE CREEK LODGE RD 1.00 1,846.00 0.00 1,846.00 1,919 Accounts 2,031.87 $3,750,832.02 $20,312.13 $3,771,144.04 2,031.87 $3,750,832.02 $20,312.13 $3,771,144.04 1,919 Total Accounts Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 47 of 47 06/03/2024 03:11:28PM
RESOLUTION 59- 22
RESOLUTION OF THE CITY COUNCIL
OF THE TOWN OF LOS ALTOS HILLS
INCREASING SEWER SERVICE CHARGES IN BOTH THE PALO ALTO AND LOS
ALTOS SEWER BASINS
WHEREAS, pursuant to the Los Altos Hills Municipal Code and state law, the Town imposes sewer service charges on users ofthe Town' s public wastewater collection, transmission and disposal system. The purpose of these charges is to generate sufficient revenues to: pay the annual cost of administering, operating and maintaining the Town' s wastewater collection system, pay the charges levied by the City of Los Altos and the City of Palo Alto for sewage transmission, treatment, and disposal services, develop sufficient reserves to fund needed improvements to the Town' s system and to provide for unforeseen emergencies, and pay for other lawful obligations and expenses of the Town;
WHEREAS, the Town retained the services of HF& H Constultants, LLC ( HF& H) to prepare an analysis of the adequacy ofthe Town' s existing sewer service charges. HF& H completed a study recommending increases in the Town' s existing sewer service charges in order to cover the Town' s obligations, costs, and expenses relating to the wastewater collection system. The Town Council preliminarily approved and adopted the study at its meeting on March 17, 2022; and WHEREAS, the basis upon which the amount of the fee or charge was calculated is the following: The Sewer Fund is an Enterprise Fund that is self-supporting activity and which provides service on a user charge basis to residences and businesses. Sewer Service Charges are set to recover revenues sufficient to adequately fund sewer utility operations, maintenance, and capital replacement expenditures, while keeping rates as competitive as possible and maintaining a prudent level of reserves. The charge is for a " Unit of Service" and is the basic charge for treating wastewater for the typical single- family residence; and WHEREAS, the Town has compiled with all legal requirements in adopting the sewer service charge, including, but not limited to, California Constitution Article XIIID, Section 6. The Town provided 45 days mailed notice to the parcel owners that would be subject to the increased rates, of a public hearing to consider the proposed sewer service charge rates and to receive protests against the proposal. The public hearing was held on May 25, 2022. The Town Council heard and considered any objections or protests at the hearing. A majority of owners of parcels did not submit written protests against the proposed sewer service charge rates at the public hearing; and WHEREAS, the Town' s sewer service charge rates were last adjusted approximately 7 years ago. Since that time, the costs of maintaining the Town' s collection system has substantially increased, necessitating a rate increase. Additionally, the Town anticipates increased spending on capital improvement projects over the next several years. Without the proposed rate increases, the Town' s sewer fund would not have sufficient revenues in future years to meet operating expenses and capital obligations; and
Resolution 59- 22 Page 1
Item 9A Attachment 3