Los Altos Hills City Council
May 14, 2026

Decision Tree: Default
Residential/Local III - Good, Load Related DO NOTHING $0.00 IV - Poor DO NOTHING $0.00
V - Very Poor DO NOTHING $0.00
PCC I - Very Good Crack Treatment DO NOTHING $0.00 4
Surface Treatment DO NOTHING $0.00 15
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related DO NOTHING $0.00
III - Good, Load Related DO NOTHING $0.00
IV - Poor DO NOTHING $0.00
V - Very Poor DO NOTHING $0.00
ST I - Very Good Crack Treatment DO NOTHING $0.00 99
Surface Treatment DO NOTHING $0.00 15
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related DO NOTHING $0.00
III - Good, Load Related DO NOTHING $0.00
IV - Poor DO NOTHING $0.00
V - Very Poor DO NOTHING $0.00
# of Surface
Seals before
Overlay
Functional
Class
Town of Los Altos Hills
Printed: 3/12/2025
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:

Functional Class and Surface combination not used
Criteria: 6 MTC StreetSaver
Selected Treatment is not a Surface Seal

Decision Tree: Default
Other AC I - Very Good Crack Treatment DO NOTHING $0.00 4 Surface Treatment DO NOTHING $0.00 8
Restoration Treatment DO NOTHING $0.00 3
II - Good, Non-Load Related DO NOTHING $0.00
III - Good, Load Related DO NOTHING $0.00
IV - Poor DO NOTHING $0.00
V - Very Poor DO NOTHING $0.00
AC/AC I - Very Good Crack Treatment DO NOTHING $0.00 4
Surface Treatment DO NOTHING $0.00 8
Restoration Treatment DO NOTHING $0.00 3
II - Good, Non-Load Related DO NOTHING $0.00
III - Good, Load Related DO NOTHING $0.00
IV - Poor DO NOTHING $0.00
V - Very Poor DO NOTHING $0.00
AC/PCC I - Very Good Crack Treatment DO NOTHING $0.00 4 Surface Treatment DO NOTHING $0.00 8
Restoration Treatment DO NOTHING $0.00 3
II - Good, Non-Load Related DO NOTHING $0.00
III - Good, Load Related DO NOTHING $0.00
IV - Poor DO NOTHING $0.00
V - Very Poor DO NOTHING $0.00
# of Surface
Seals before
Overlay
Functional
Class
Town of Los Altos Hills
Printed: 3/12/2025
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:

Functional Class and Surface combination not used
Criteria: 7 MTC StreetSaver
Selected Treatment is not a Surface Seal

Decision Tree: Default
Other PCC I - Very Good Crack Treatment DO NOTHING $0.00 4 Surface Treatment DO NOTHING $0.00 15
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related DO NOTHING $0.00
III - Good, Load Related DO NOTHING $0.00
IV - Poor DO NOTHING $0.00
V - Very Poor DO NOTHING $0.00
ST I - Very Good Crack Treatment DO NOTHING $0.00 9
Surface Treatment DO NOTHING $0.00 15
Restoration Treatment DO NOTHING $0.00 99
II - Good, Non-Load Related DO NOTHING $0.00
III - Good, Load Related DO NOTHING $0.00
IV - Poor DO NOTHING $0.00
V - Very Poor DO NOTHING $0.00
# of Surface
Seals before
Overlay
Functional
Class
Town of Los Altos Hills
Printed: 3/12/2025
Decision Tree
Surface Condition Category Treatment Type Treatment Yrs Between Crack Seals
Yrs Between
Surface Seals
Cost/Sq Yd,
except Seal
Cracks in LF:

Functional Class and Surface combination not used
Criteria: 8 MTC StreetSaver
Selected Treatment is not a Surface Seal

Appendix C
Budget Needs Analysis Results

Nichols Consulting Engineers, Chtd.

Budget Needs Reports
The purpose of this section is to answer the question: If the Town had all the money in the world, what sections should be fixed and how much will it cost? Based on the Maintenance & Rehabilitation (M&R) decision tree and the PCIs of the sections, the program will then select a maintenance or rehabilitation action and compute the total costs over a period of five years. The Budget Needs represents the "ideal world" funding levels, while the Budget Scenario reports in the next section represent the most "cost effective" prioritization possible for the actual funding levels.

A budget needs analysis has been performed. The summary results from the analysis are shown below.

An interest rate of 4% and an inflation factor of 4% were used to project the costs for the next five years.

This report shows the total ten-year budget that would be required to meet the Town’s standards as exemplified in the M&R decision tree.

Budget Needs reports included in this appendix are listed below:
➢ Projected PCI/Cost Summary
➢ Preventive Maintenance Treatment/Cost Summary
➢ Rehabilitation Treatment/Cost Summary

Nichols Consulting Engineers, Chtd.

Needs - Projected PCI/Cost Summary
This report summarizes and projects the network PCI over the five-year analysis period, both with and without treatments applied. It also reports the associated costs, which are based on the treatment unit costs presented in the M&R decision tree.

COLUMN DESCRIPTION
Year Year in the analysis period.

PCI Treated Projected network average PCI with all needed treatments applied.

PCI Untreated Projected network average PCI without any treatments applied.

PM Cost Total preventive maintenance treatment cost.

Rehab Cost Total rehabilitation treatment cost.

Cost The budget required for each year in the analysis period to meet the Town’s standard as shown on the M&R decision tree.

Total Cost Total budget required over a five-year period.

Year PM Cost Rehab Cost Cost
2025
PCI Treated PCI Untreated
86 80 $4,091,749 $2,975,763 $7,067,512
2026 85 79 $706,101 $1,401,618 $2,107,719
2027 84 77 $559,317 $1,194,899 $1,754,216
2028 83 76 $1,050,687 $97,951 $1,148,638
2029 83 74 $1,875,364 $294,827 $2,170,191
Total Cost
$14,248,276
PM Total Cost
$8,283,218
% PM

58.13% $5,965,058
Rehab Total Cost
Needs - Projected PCI/Cost
Summary
Printed: 3/12/2025
Town of Los Altos Hills
Interest: 4.00% Inflation: 4.00%
Criteria: 1 MTC StreetSaver

Nichols Consulting Engineers, Chtd.

Needs - Preventive Maintenance Treatment/Cost Summary
This report summarizes each preventive maintenance treatment type, quantity of pavement affected, and total costs over the analysis period. It also summarizes the total quantities and costs over the next five years.

COLUMN DESCRIPTION
Treatment Type of preventive maintenance treatments needed.

Year Year in the analysis period (i.e., 2025, 2026, 2027, 2028, 2029) Area Treated Quantities in linear feet (Seal Cracks) or square yard (Microsurfacing).

Cost Maintenance treatment cost.

Treatment Year Area Treated Cost
SEAL CRACKS 2025 1,524.57 sq. yd. $5,336
2026 915.49 sq. yd. $3,332
2027 1,200.98 sq. yd. $4,546
2028 3,722.18 sq. yd. $14,654
2029 6,336.27 sq. yd. $25,944
Total 13,699.49 $53,813

SURFACE SEAL W/ CRACK SEAL AND

DIGOUTS
2025 278,820.86 sq. yd. $4,086,413
2026 45,506.22 sq. yd. $702,769
2027 34,089.89 sq. yd. $554,771
2028 63,271 sq. yd. $1,036,033
2029 104,557.44 sq. yd. $1,849,420
Total 526,245.41 $8,229,405
Town of Los Altos Hills Needs - Preventive Maintenance
Treatment/Cost Summary
Printed:
3/12/2025
Interest: 4.00% Inflation: 4.00%
Criteria: 1 MTC StreetSaver
Total Quantity 539,944.9 $8,283,218

Nichols Consulting Engineers, Chtd.

Needs - Rehabilitation Treatment/Cost Summary
This report summarizes each rehabilitation treatment type, quantity of pavement affected, and total costs over the analysis period. It also summarizes the total quantities and costs over the next five years.

COLUMN DESCRIPTION
Treatment Type of rehabilitation treatments needed.

Year Year in the analysis period (i.e., 2025, 2026, 2027, 2028, 2029) Area Treated Quantities in square yard.

Cost Rehabilitation treatment cost.

Treatment Year Area Treated Cost
2" OVERLAY WITH DIGOUTS 2025 50,048.56 sq.yd. $2,180,707 2026 13,885.67 sq.yd. $631,798
2027 10,310.67 sq.yd. $487,901
2029 1,833.33 sq.yd. $93,832
Total 76,078.22 sq.yd. $3,394,238
SURFACE SEAL W/ CRACK SEAL AND DIGOUTS 2025 36,283.44 sq.yd. $795,056 2026 32,674.7 sq.yd. $769,820
2027 30,746.11 sq.yd. $706,999
2028 3,848.89 sq.yd. $97,951
2029 7,085 sq.yd. $200,995
Total 110,638.14 sq.yd. $2,570,820
Needs - Rehabilitation
Treatment/Cost Summary
Printed: 3/12/2025
Town of Los Altos Hills
Interest: 4.00% Inflation: 4.00%
Criteria: 1 MTC StreetSaver
Total Cost $5,965,058

Appendix D
Budget Scenario Results

Nichols Consulting Engineers, Chtd.

Scenario 1: Town’s Existing Budget of $1.2M/year
Cost Summary Report
Network Condition Summary Report

Town of Los Altos Hills Scenarios - Cost Summary
Interest: 4.00% Inflation: 4.00% Printed: 3/12/2025
Scenario: 2025 S1- ANNUAL BUDGET 1.2M/YR
2025 $1,200,000
$130,697
$22,804
$107,892
$0
$0
$90,183 $0 $5,941,786 $0
$8,489
40%
$179,208
$797,707
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2026 $1,200,000
$719,714
$175,170
$544,544
$0
$0
$476,706 $3,294 $7,090,757 $0
$5,376
40%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2027 $1,200,000
$833,357
$10,741
$615,665
$206,951
$0
$361,802 $0 $8,020,907 $0
$4,842
30%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2028 $1,200,000
$897,039
$117,475
$779,564
$0
$0
$301,277 $0 $8,330,730 $0
$1,389
25%
$1,269
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2029 $1,200,000
$957,105
$132,801
$824,304
$0
$0
$240,440 $0 $9,905,150 $0
$2,952
20%
$128
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
Functional Class Rehabilitation Prev. Maint. Stop Gap
Summary
Stop Gap
Funded Unmet
Arterial $0 $437,224 $0 $0
Collector $3,583,965 $785,273 $0 $9,502
Residential/Local $751,653 $428,513 $0 $13,546
Grand Total: $4,335,618 $1,651,010 $0 $23,048
Year PM Budget Rehabilitation Surplus PM Deferred Stop Gap Preventative
Maintenance
Criteria:

Scenarios Criteria:
1 MTC StreetSaver

Year Budget PM Year Budget PM Year Budget PM
2025 $1,200,000 40%
2026 $1,200,000 40%
2027 $1,200,000 30%
2028 $1,200,000 25%
2029 $1,200,000 20%
Projected Network Average PCI by Year
With Selected Treatment Treated Centerline
Miles
Treated Lane
Miles
Year Never Treated
2025 80 82 9.29 18.59
2026 79 81 7.30 14.59
2027 77 80 9.09 18.18
2028 76 80 10.07 20.14
2029 74 79 7.05 14.10
Percent Network Area by Functional Class and Condition Category Condition
Condition in base year 2025, prior to applying treatments.

Arterial Collector Res/Loc Other Total
I 9.2% 28.2% 48.9% 0.0% 86.3%
II / III 0.0% 6.6% 6.6% 0.0% 13.1%
IV 0.0% 0.0% 0.6% 0.0% 0.6%
Total 9.2% 34.8% 56.0% 0.0% 100.0%
Condition
Condition in year 2025 after schedulable treatments applied.

Arterial Collector Res/Loc Other Total
I 9.2% 29.9% 49.6% 0.0% 88.8%
II / III 0.0% 4.8% 6.4% 0.0% 11.2%
Total 9.2% 34.8% 56.0% 0.0% 100.0%
Condition
Condition in year 2029 after schedulable treatments applied.

Arterial Collector Res/Loc Other Total
I 9.2% 30.0% 44.1% 0.0% 83.4%
II / III 0.0% 4.7% 11.9% 0.0% 16.6%
Total 9.2% 34.8% 56.0% 0.0% 100.0%
Scenarios - Network Condition Summary
Printed: 3/12/2025
Town of Los Altos Hills
Scenario: 2025 S1- ANNUAL BUDGET 1.2M/YR
Interest: 4.00% Inflation: 4.00%
1 MTC StreetSaver
Scenarios Criteria:

Nichols Consulting Engineers, Chtd.

Scenario 2: Town’s Modified Budget of $1.0M/year
Cost Summary Report
Network Condition Summary Report

Town of Los Altos Hills Scenarios - Cost Summary
Interest: 4.00% Inflation: 4.00% Printed: 3/12/2025
Scenario: 2025 S2- ANNUAL BUDGET 1.0M/YR
2025 $1,000,000
$0
$0
$0
$0
$0
$17,097 $0 $6,145,568 $0
$8,992
40%
$179,208
$797,707
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2026 $1,000,000
$598,568
$54,024
$544,544
$0
$0
$399,884 $116 $7,500,658 $0
$6,295
40%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2027 $1,000,000
$694,852
$0
$487,901
$206,951
$0
$303,933 $0 $8,643,578 $0
$4,323
30%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2028 $1,000,000
$742,104
$8,997
$733,107
$0
$0
$256,222 $0 $9,384,311 $0
$2,877
25%
$1,269
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2029 $1,000,000
$793,765
$83,079
$710,687
$0
$0
$205,739 $0 $11,197,522 $0
$4,241
20%
$128
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
Functional Class Rehabilitation Prev. Maint. Stop Gap
Summary
Stop Gap
Funded Unmet
Arterial $0 $440,922 $0 $0
Collector $3,043,372 $625,484 $0 $11,962
Residential/Local $583,625 $297,072 $0 $14,767
Grand Total: $3,626,997 $1,363,478 $0 $26,729
Year PM Budget Rehabilitation Surplus PM Deferred Stop Gap Preventative
Maintenance
Criteria:

Scenarios Criteria:
1 MTC StreetSaver

Year Budget PM Year Budget PM Year Budget PM
2025 $1,000,000 40%
2026 $1,000,000 40%
2027 $1,000,000 30%
2028 $1,000,000 25%
2029 $1,000,000 20%
Projected Network Average PCI by Year
With Selected Treatment Treated Centerline
Miles
Treated Lane
Miles
Year Never Treated
2025 80 82 8.65 17.29
2026 79 81 6.59 13.19
2027 77 80 8.40 16.79
2028 76 79 8.78 17.57
2029 74 78 6.13 12.25
Percent Network Area by Functional Class and Condition Category Condition
Condition in base year 2025, prior to applying treatments.

Arterial Collector Res/Loc Other Total
I 9.2% 28.2% 48.9% 0.0% 86.3%
II / III 0.0% 6.6% 6.6% 0.0% 13.1%
IV 0.0% 0.0% 0.6% 0.0% 0.6%
Total 9.2% 34.8% 56.0% 0.0% 100.0%
Condition
Condition in year 2025 after schedulable treatments applied.

Arterial Collector Res/Loc Other Total
I 9.2% 29.6% 49.5% 0.0% 88.3%
II / III 0.0% 5.1% 6.6% 0.0% 11.7%
Total 9.2% 34.8% 56.0% 0.0% 100.0%
Condition
Condition in year 2029 after schedulable treatments applied.

Arterial Collector Res/Loc Other Total
I 9.2% 27.5% 43.0% 0.0% 79.7%
II / III 0.0% 7.3% 13.0% 0.0% 20.3%
Total 9.2% 34.8% 56.0% 0.0% 100.0%
Scenarios - Network Condition Summary
Printed: 3/12/2025
Town of Los Altos Hills
Scenario: 2025 S2- ANNUAL BUDGET 1.0M/YR
Interest: 4.00% Inflation: 4.00%
1 MTC StreetSaver
Scenarios Criteria:

Nichols Consulting Engineers, Chtd.

Scenario 3: Maintain PCI at 80 ($1.7M/year on Average)
Cost Summary Report
Network Condition Summary Report

Town of Los Altos Hills Scenarios - Cost Summary
Interest: 4.00% Inflation: 4.00% Printed: 3/12/2025
Scenario: 2025 S3- MAINTAIN PCI AT 80
2025 $1,000,000
$0
$0
$0
$0
$0
$17,097 $5,987 $6,145,568 $0
$8,992
100%
$179,208
$797,707
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2026 $440,400
$0
$0
$0
$0
$0
$435,582 $4,818 $8,063,528 $0
$6,295
100%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2027 $1,850,000
$924,684
$151,407
$566,326
$206,951
$0
$923,722 $1,278 $8,379,341 $0
$5,386
50%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2028 $2,250,000
$1,416,347
$95,033
$1,321,314
$0
$0
$829,745 $2,285 $7,654,333 $0
$1,389
37%
$1,269
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2029 $3,227,679
$515,287
$14,870
$500,417
$0
$0
$2,706,060 $5,083 $7,176,691 $0
$4,508
84%
$128
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
Functional Class Rehabilitation Prev. Maint. Stop Gap
Summary
Stop Gap
Funded Unmet
Arterial $0 $1,380,938 $0 $0
Collector $2,955,190 $1,462,530 $0 $12,199
Residential/Local $698,836 $2,249,345 $0 $14,371
Grand Total: $3,654,026 $5,092,813 $0 $26,570
Year PM Budget Rehabilitation Surplus PM Deferred Stop Gap Preventative
Maintenance
Criteria:

Scenarios Criteria:
1 MTC StreetSaver

Year Budget PM Year Budget PM Year Budget PM
2025 $1,000,000 100%
2026 $440,400 100%
2027 $1,850,000 50%
2028 $2,250,000 37%
2029 $3,227,679 84%
Projected Network Average PCI by Year
With Selected Treatment Treated Centerline
Miles
Treated Lane
Miles
Year Never Treated
2025 80 82 8.65 17.29
2026 79 80 5.59 11.18
2027 77 80 12.05 24.09
2028 76 80 12.55 25.10
2029 74 80 15.08 30.03
Percent Network Area by Functional Class and Condition Category Condition
Condition in base year 2025, prior to applying treatments.

Arterial Collector Res/Loc Other Total
I 9.2% 28.2% 48.9% 0.0% 86.3%
II / III 0.0% 6.6% 6.6% 0.0% 13.1%
IV 0.0% 0.0% 0.6% 0.0% 0.6%
Total 9.2% 34.8% 56.0% 0.0% 100.0%
Condition
Condition in year 2025 after schedulable treatments applied.

Arterial Collector Res/Loc Other Total
I 9.2% 29.6% 49.5% 0.0% 88.3%
II / III 0.0% 5.1% 6.6% 0.0% 11.7%
Total 9.2% 34.8% 56.0% 0.0% 100.0%
Condition
Condition in year 2029 after schedulable treatments applied.

Arterial Collector Res/Loc Other Total
I 9.2% 28.0% 43.9% 0.0% 81.0%
II / III 0.0% 6.8% 12.2% 0.0% 19.0%
Total 9.2% 34.8% 56.0% 0.0% 100.0%
Scenarios - Network Condition Summary
Printed: 3/12/2025
Town of Los Altos Hills
Scenario: 2025 S3- MAINTAIN PCI AT 80
Interest: 4.00% Inflation: 4.00%
1 MTC StreetSaver
Scenarios Criteria:

Nichols Consulting Engineers, Chtd.

Scenario 4: Unconstrained Budget ($2.8M/Year on Average) Cost Summary Report
Network Condition Summary Report

Town of Los Altos Hills Scenarios - Cost Summary
Interest: 4.00% Inflation: 4.00% Printed: 3/12/2025
Scenario: 2025 S4- UNCONSTRAINED
BUDGET
2025 $7,100,000
$2,098,315
$147,243
$1,951,072
$0
$0
$3,928,832 $0 $135,518 $0
$793
58%
$179,208
$797,707
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2026 $2,150,000
$1,324,276
$296,490
$1,027,786
$0
$0
$706,101 $24,899 $218,280 $0
$415
34%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2027 $1,800,000
$1,221,487
$337,292
$677,244
$206,951
$0
$559,317 $16,683 $287,885 $0
$967
32%
$0
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2028 $1,150,000
$86,433
$14,298
$72,135
$0
$0
$1,049,015 $0 $310,918 $0
$162
91%
$1,269
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
2029 $2,200,000
$294,827
$0
$294,827
$0
$0
$1,875,236 $16,654 $323,355 $0
$0
86%
$128
$0
II
III
IV
V
NonProject
Project
Funded
Unmet
Project
Total
Functional Class Rehabilitation Prev. Maint. Stop Gap
Summary
Stop Gap
Funded Unmet
Arterial $0 $1,357,867 $0 $0
Collector $3,731,253 $2,220,824 $0 $0
Residential/Local $2,091,792 $4,720,417 $0 $2,336
Grand Total: $5,823,045 $8,299,108 $0 $2,336
Year PM Budget Rehabilitation Surplus PM Deferred Stop Gap Preventative
Maintenance
Criteria:

Scenarios Criteria:
1 MTC StreetSaver

Year Budget PM Year Budget PM Year Budget PM
2025 $7,100,000 58%
2026 $2,150,000 34%
2027 $1,800,000 32%
2028 $1,150,000 91%
2029 $2,200,000 86%
Projected Network Average PCI by Year
With Selected Treatment Treated Centerline
Miles
Treated Lane
Miles
Year Never Treated
2025 80 86 32.87 65.60
2026 79 85 10.74 21.47
2027 77 84 11.09 22.18
2028 76 83 18.61 37.23
2029 74 83 28.99 57.83
Percent Network Area by Functional Class and Condition Category Condition
Condition in base year 2025, prior to applying treatments.

Arterial Collector Res/Loc Other Total
I 9.2% 28.2% 48.9% 0.0% 86.3%
II / III 0.0% 6.6% 6.6% 0.0% 13.1%
IV 0.0% 0.0% 0.6% 0.0% 0.6%
Total 9.2% 34.8% 56.0% 0.0% 100.0%
Condition
Condition in year 2025 after schedulable treatments applied.

Arterial Collector Res/Loc Other Total
I 9.2% 33.6% 53.1% 0.0% 95.8%
II / III 0.0% 1.2% 3.0% 0.0% 4.2%
Total 9.2% 34.8% 56.0% 0.0% 100.0%
Condition
Condition in year 2029 after schedulable treatments applied.

Arterial Collector Res/Loc Other Total
I 9.2% 33.1% 51.1% 0.0% 93.4%
II / III 0.0% 1.7% 4.9% 0.0% 6.6%
Total 9.2% 34.8% 56.0% 0.0% 100.0%
Scenarios - Network Condition Summary
Printed: 3/12/2025
Town of Los Altos Hills
Scenario: 2025 S4- UNCONSTRAINED
BUDGET
Interest: 4.00% Inflation: 4.00%
1 MTC StreetSaver
Scenarios Criteria:

Appendix E
Pavement Condition Maps

Nichols Consulting Engineers, Chtd.

Current Network Condition - 2024

Adobe Crk
Purisima Crk
Dry Crk
Adobe Crk
Purisima Crk
Adobe Crk
Purisima Crk
Dry Crk
Adobe Crk
Boronda Lk
Current PCI Condition
Printed: 3/12/2025
Town of Los Altos Hills

Nichols Consulting Engineers, Chtd.

Scenario 1: Town’s Existing Budget of $1.2M/year
Projected Street Network Condition - 2029

Adobe Crk
Dry Crk
Adobe Crk
Purisima Crk
Adobe Crk
Purisima Crk
Dry Crk
Boronda Lk
Scenario PCI Condition
2025 S1- ANNUAL BUDGET 1.2M/YR - 2029 Project Period - Total Rehab for 2029: $957,105 - Printed: 3/12/2025 Town of Los Altos Hills

Nichols Consulting Engineers, Chtd.

Scenario 2: Town’s Modified Budget of $1.0M/year
Projected Street Network Condition – 2029

Adobe Crk
Purisima Crk
Dry Crk
Adobe Crk
Purisima Crk
Adobe Crk
Purisima Crk
Dry Crk
Adobe Crk
Boronda Lk
Scenario PCI Condition
2025 S2- ANNUAL BUDGET 1.0M/YR - 2029 Project Period - Total Rehab for 2029: $793,765 - Printed: 3/12/2025 Town of Los Altos Hills

Nichols Consulting Engineers, Chtd.

Scenario 3: Maintain PCI at 80 ($1.7M/year on Average)
Projected Street Network Condition – 2029

Adobe Crk
Dry Crk
Adobe Crk
Purisima Crk
Adobe Crk
Dry Crk
Boronda Lk
Scenario PCI Condition
2025 S3- MAINTAIN PCI AT 80 - 2029 Project Period - Total Rehab for 2029: $515,287 - Printed: 3/12/2025 Town of Los Altos Hills

Nichols Consulting Engineers, Chtd.

Scenario 4: Unconstrained Budget ($2.8M/Year on Average) Projected Street Network Condition – 2029

Adobe Crk
Dry Crk
Adobe Crk
Purisima Crk
Adobe Crk
Purisima Crk
Dry Crk
Adobe Crk
Boronda Lk
Scenario PCI Condition
2025 S4- UNCONSTRAINED BUDGET - 2029 Project Period - Total Rehab for 2029: $294,827 - Printed: 3/12/2025 Town of Los Altos Hills

Appendix F
Sections Selected for Treatment: Scenario 1

Nichols Consulting Engineers, Chtd.

Scenario 1: Town’s Existing Budget of $1.2M/year
Section Selected for Treatment

Year Budget PM Year Budget PM Year Budget PM
2025 $1,200,000 40%
2026 $1,200,000 40%
2027 $1,200,000 30%
2028 $1,200,000 25%
2029 $1,200,000 20%
Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2025
**CORBETTA ALTAMONT RD END CORBET LN01 R AC/AC 0 $113,678 8,363 2" OVERLAY WITH

DIGOUTS
1,190 19 22,610 47 47 100
**FREMONT RD. ARASTRADERO 0
RD.

ST. FRANCIS DR. FREMON RD01 C AC/AC $567,133 6,816 2" OVERLAY WITH

DIGOUTS
3,620 30 108,600 67 67 100
MANUELLA RD. FREMONT ALICANTE MANUEL RD01 C AC/AC 0 $107,892 8,745 2" OVERLAY WITH

DIGOUTS
965 23 22,195 60 60 100
**SUNSET DR EAST BURKE RD END SUNSET DR01 R AC/AC 0 $116,896 8,886 2" OVERLAY WITH

DIGOUTS
1,550 15 23,250 34 34 100
Treatment Total $905,600
FREMONT RD. CONCEPCION RD MANUELLA RD FREMON RD03A C AC/AC 0 $48,780 12,862 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
1,084 27 29,268 80 81 88
LEANDER DR. PURISSIMA RD. END LEANDE DR01 R AC 0 $22,804 6,411 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
530 21 12,630 68 68 78
**ROBLEDA RD. CHAPIN ELENA ROBLED RD02 C AC 0 $179,208 6,725 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
4,250 23 97,750 77 77 85
TAAFFE RD. DEZAHARA WAY 0
(N.)

DEZAHARA WAY
(S.)
TAAFFE RD02A C AC/AC $36,067 9,625 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
1,082 20 21,640 79 80 87
Treatment Total $286,859
ADONNA CT ELENA RD END ADONNA CT01 370 23 10,310 R AC/AC 0 78 79 81 $124 258,836 SEAL CRACKS ALTAMONT RD. PAGE MILL RD. BLACK 0
MOUNTAIN RD.

ALTAMO RD01 2,592 21 54,432 C AC/AC 87 87 88 $110 901,223 SEAL CRACKS ARASTRADERO RD. HORSESHOE LN. STIRRUP WY. ARASTR RD01 1,900 40 76,000 A AC/AC 0 82 82 83 $695 503,524 SEAL CRACKS BERKSHIRE DR. WEST LOYOLA (S) WEST LOYOLA
(E)
BERKSH DR01 1,855 18 33,390 R AC/AC 88 89 89 $5 8,907,054 SEAL CRACKS CHAPIN RD. BURKE RD. ROBLEDA RD. CHAPIN RD01 1,325 22 29,150 R AC/AC 0 76 77 79 $390 257,813 SEAL CRACKS CONCEPTION RD. FREMONT RD. PURISSIMA RD. CONCEP RD01 4,604 20 92,080 C AC/AC 0 86 87 88 $312 680,791 SEAL CRACKS EL MONTE RD. (WB) O'KEEFE LN. FORK AT 950' W 0
OF

STONEBROOK
DR.

ELMONT RD03 3,411 32 109,152 A AC/AC 87 88 88 $212 1,504,610 SEAL CRACKS Interest: 4.00%
Town of Los Altos Hills Scenarios - Sections Selected for Treatment Inflation: 4.00% Printed: 3/12/2025
Scenario: 2025 S1- ANNUAL BUDGET 1.2M/YR
Scenarios Criteria:
** - Treatment from Project Selection 1 MTC StreetSaver

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2025
HORSESHOE CT. HORSESHOE LN. END HORSES CT01 465 18 9,670 R AC/AC 0 77 78 80 $124 216,923 SEAL CRACKS LUPINE RD. PAGE MILL RD. END LUPINE RD01 1,179 22 25,938 R AC/AC 0 86 86 87 $92 393,925 SEAL CRACKS MAPLE LEAF CT. ELENA RD. CULDESAC MAPLEL CT01 131 23 3,013 R AC 80 81 82 $32 235,074 SEAL CRACKS NATOMA RD. BLACK MOUNTAIN 0
RD.

LUCERO LN. NATOMA RD02 1,559 20 31,180 C AC/AC 81 82 83 $288 290,166 SEAL CRACKS ORTEGA DR. ST. FRANCIS RD. END ORTEGA DR01 820 20 18,500 R AC/AC 0 82 83 84 $155 262,915 SEAL CRACKS PAGE MILL RD. BERRY HILL BALERI RANCH 0
RD.

PAGEMI RD01 700 20 14,000 C AC/AC 84 84 86 $89 319,685 SEAL CRACKS PAGE MILL RD. MATADERO 0

CREEK LN
935' north of

ALTAMONT
PAGEMI RD04 3,150 24 75,600 C AC/AC 83 83 85 $572 285,606 SEAL CRACKS ROBLE ALTO CT ROBLE ALTO DR END ROBLEA CT01 260 16 6,440 R AC/AC 0 82 82 84 $55 242,889 SEAL CRACKS ROBLEDA RD. FREMONT CHAPIN ROBLED RD01 3,325 22 73,150 C AC/AC 0 84 84 86 $470 284,862 SEAL CRACKS SADDLE CT. SADDLE 0
MOUNTAIN DR.

END SADDLE CT01 970 17 17,360 R AC 79 80 81 $197 280,970 SEAL CRACKS SALTAMONTES WY. ESTACADA DR. END SALTAM DR01 692 30 20,760 R AC/AC 0 74 74 77 $304 160,419 SEAL CRACKS STIRRUP WY ARASTRADERO 0
RD.

SADDLE
MOUNTAIN RD.

STIRRU WY02 367 21 7,707 R AC 76 77 79 $103 220,909 SEAL CRACKS VISTA DEL VALLE CT. TAAFFE END VISTAD CT01 360 23 9,280 R AC/AC 0 82 83 84 $78 273,847 SEAL CRACKS WEST LOYOLA DR. CAMINO

HERMOSA
HWY280
(EASTBROOK)
WLOYO DR01 4,762 21 100,002 A AC/AC 81 82 83 $931 593,167 SEAL CRACKS Treatment Total $5,336
Year 2025 Area Total 1,155,057 Year 2025 Total $1,197,795 Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2026
BURKE RD. CHAPIN RD. 100' N. of OLD 0
ALTOS RD./ COP
BURKE RD01 C AC/AC $247,277 8,059 2" OVERLAY WITH

DIGOUTS
2,038 24 48,912 65 63 100
MANUELLA RD. ALICANTE 400' north of 0
SCARFF
MANUEL RD02 C AC/AC $297,267 7,830 2" OVERLAY WITH

DIGOUTS
2,450 24 58,800 65 63 100
Treatment Total $544,544
EL MONTE RD. MOODY RD. FORK AT 950' W 0
OF

STONEBROOK
DR.

ELMONT RD01 A AC/AC $121,867 9,291 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
1,890 36 68,040 83 82 89
Interest: 4.00%
Town of Los Altos Hills Scenarios - Sections Selected for Treatment Inflation: 4.00% Printed: 3/12/2025
Scenario: 2025 S1- ANNUAL BUDGET 1.2M/YR
Scenarios Criteria:
** - Treatment from Project Selection 2 MTC StreetSaver

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2026
FINN LN. PROSPECT AVE. END FINN LN01 R AC 0 $19,688 8,613 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
400 21 11,750 81 81 88
FRAMPTON CT. MAGDALENA RD. END FRAMPT CT01 R AC 0 $12,232 8,705 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
240 20 7,300 83 82 89
LA LANNE CT. MIRANDA END LALANN CT01 R AC 0 $32,337 8,719 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
919 21 19,299 84 83 90
MELODY LN. BLACK MOUNTAIN 0
RD.

END MELODY LN01 R AC/AC $31,165 8,614 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
855 20 18,600 85 84 91
MOODY RD. ELENA RD. ALTAMONT RD. MOODY RD01 C AC/AC 0 $59,072 9,379 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
1,420 24 34,080 80 79 87
NATOMA RD. LUCERO LN. ALTAMONT RD. NATOMA RD03 C AC/AC 0 $55,467 9,162 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
1,600 20 32,000 73 72 81
PAGE MILL RD. COUNTRY WY MATADERO 0

CREEK LN
PAGEMI RD03 C AC/AC $144,862 6,469 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
2,548 24 61,152 71 70 79
RAVENSBURY AVE. HILLPARK LN. END RAVENS AV02 A AC/AC $107,603 9,050 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
2,612 23 60,076 82 81 88
STIRRUP WY. SADDLE 0
MOUNTAIN RD.

END STIRRU WY01 R AC $30,307 5,931 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
820 17 16,140 67 66 75
TEMPLETON PL. FREMONT RD. END (CDS) TEMPLE PL01 R AC $10,486 8,342 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
298 21 6,258 82 82 89
URSULA LN. BLACK MOUNTAIN END URSULA LN01 R AC/AC $23,458 8,586 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
600 20 14,000 85 84 91
Treatment Total $648,543
CAMINO MEDIO VISCAINO RD. END CAMINO ME01 501 24 12,024 R AC 0 86 85 86 $99 193,653 SEAL CRACKS LA CRESTA DR. 900' south of NINA 0
PL.

VISCAINO LACRES DR02 2,650 23 60,950 R AC 85 84 85 $543 197,783 SEAL CRACKS LA PALOMA RD. NEWBRIDGE DR ALTA TIERRA 0
RD.

LAPALO RD02 2,060 22 45,320 C AC/AC 79 77 79 $610 268,861 SEAL CRACKS LA PALOMA RD. ALTA TIERRA RD. PURISSIMA RD. LAPALO RD03 1,090 22 23,980 C AC/AC 0 90 88 89 $13 2,629,838 SEAL CRACKS MAGDALENA RD. STONEBROOK RAVENSBURY MAGDAL AV02 2,860 23 65,780 C AC/AC 0 80 79 81 $804 317,716 SEAL CRACKS Interest: 4.00%
Town of Los Altos Hills Scenarios - Sections Selected for Treatment Inflation: 4.00% Printed: 3/12/2025
Scenario: 2025 S1- ANNUAL BUDGET 1.2M/YR
Scenarios Criteria:
** - Treatment from Project Selection 3 MTC StreetSaver

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2026
OLD ALTOS RD. BURKE FREMONT OLDALT RD01 550 18 9,900 R AC/AC 0 73 72 75 $160 210,239 SEAL CRACKS OLD RANCH RD. RAVENSBURY RD. END OLDRRD RD01 696 33 22,968 R AC 91 89 90 $128 151,818 SEAL CRACKS ROBLE LADERA RD. VISCAINO DR. PURISSIMA DR. ROBLEL RD01 1,840 23 42,320 R AC/AC 0 73 72 74 $686 186,583 SEAL CRACKS SHOLES CT. ALEXANDER DR. END SHOLES CT01 405 18 8,590 R AC/AC 0 85 83 85 $69 220,653 SEAL CRACKS STORY HILL LN. PAGE MILL RD. END STORYH LN01 1,603 18 28,854 R AC/AC 0 89 88 89 $50 667,689 SEAL CRACKS SUMMITWOOD RD. TEPA WY LA LOMA DR SUMMIT RDO1 2,335 21 49,035 R AC/AC 88 87 88 $152 423,486 SEAL CRACKS TAAFFE RD. ELENA RD. DEZAHARA WAY TAAFFE RD01 3,240 20 64,800 C AC/AC 0 90 89 89 $19 3,872,910 SEAL CRACKS Treatment Total $3,332
Year 2026 Area Total 890,928 Year 2026 Total $1,196,419 Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2027
FREMONT RD. WEST EDITH BURKE RD. FREMON RD05 C AC 0 $284,425 7,644 2" OVERLAY WITH

DIGOUTS
2,254 24 54,096 75 70 100
LIDDICOAT DR ARASTRADERO 0
RD
LIDDICOAT CR LIDDIC DR01 R AC/AC $119,882 8,200 2" OVERLAY WITH

DIGOUTS
1,131 21 23,751 54 50 100
NATOMA RD. ELENA RD. BLACK 0
MOUNTAIN RD.

NATOMA RD01 C AC/AC $331,240 7,436 2" OVERLAY WITH

DIGOUTS
3,000 21 63,000 68 64 100
OLD PAGE MILL LN PAGE MILL RD CUL DE SAC OLDPAG LN01 R AC/AC 0 $28,316 8,273 2" OVERLAY WITH

DIGOUTS
255 22 5,610 52 48 100
STANFORD CT LIDDICOAT CR END STANFO CT01 R AC/AC 0 $58,753 8,139 2" OVERLAY WITH

DIGOUTS
540 16 11,640 52 49 100
Treatment Total $822,616
ELENA RD. NATOMA RD. LA BARRANCA 0
RD.

ELENA RD02 C AC/AC $124,384 8,720 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
3,000 23 69,000 91 89 94
ELENA RD. VINEDO LN. MOODY RD. ELENA RD05 C AC/AC 0 $103,563 8,017 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
2,298 25 57,450 74 71 80
ESTACADA DR. MANUELLA RD. MIRANDA RD ESTACA DR01 R AC 0 $49,524 8,264 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
1,015 28 28,420 82 81 88
Interest: 4.00%
Town of Los Altos Hills Scenarios - Sections Selected for Treatment Inflation: 4.00% Printed: 3/12/2025
Scenario: 2025 S1- ANNUAL BUDGET 1.2M/YR
Scenarios Criteria:
** - Treatment from Project Selection 4 MTC StreetSaver

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2027
HARVARD CT LIDDICOAT CR END HARVAR CT01 R AC/AC 0 $8,739 7,692 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
295 17 5,015 74 72 81
LA CRESTA CT. LA CRESTA DR. END LACRES CT01 R AC 0 $33,231 8,189 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
870 21 19,070 88 86 92
TERESA WY. STONEBROOK DR KATE DR TERESA WY01 R AC $10,741 5,296 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
250 22 5,500 72 69 78
VOORHEES DR. EL MONTE RD. 800 S. OF EL 0
MONTE RD.

VOORHE DR01 R AC/AC $37,814 8,145 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
800 25 21,700 79 78 86
Treatment Total $367,996
ALEJANDRO DR. ST.FRANCIS RD. END (SOUTH) ALEJAN DR01 393 20 7,860 R AC/AC 0 84 81 83 $85 186,151 SEAL CRACKS ANACAPA CT. ANACAPA DR. END ANACAP CT01 140 30 4,750 R AC/AC 0 90 88 89 $5 1,788,718 SEAL CRACKS ANACAPA DR. ASCENSION DR. ST. FRANCIS RD. ANACAP DR01 1,854 28 51,912 R AC 0 93 89 90 $308 147,156 SEAL CRACKS BEATRICE LN. ROBLEDA RD. END (CDS) BEATRI LN01 245 22 5,390 R AC 82 79 80 $70 181,676 SEAL CRACKS CANARIO WY. VISCAINO RD. END CANARI WY01 950 22 21,900 R AC 0 86 84 86 $196 316,462 SEAL CRACKS CONEJO CT. ASCENSION DR. END CONEJO CT01 310 18 6,315 R AC/AC 0 82 80 82 $75 228,483 SEAL CRACKS EDITH RD. FREMONT RD. 500' N/O 0
FREMONT RD.

EDITHR RD01 500 33 16,500 C AC 77 72 75 $285 166,797 SEAL CRACKS EL MONTE RD. (EB) FORK AT 950' W 0

OF STONEBROOK
DR.

SUMMERHILL ELMONT RD02 3,851 33 127,083 A AC/AC 92 88 89 $200 1,234,639 SEAL CRACKS FREMONT RD. MANUELLA RD. MIRANDA RD. FREMON RD03B 1,584 27 42,768 C AC/AC 0 80 78 80 $574 319,397 SEAL CRACKS GREEN HILLS CT. ELENA RD. END GREENH CT01 540 16 9,140 R AC/AC 0 86 83 85 $73 276,324 SEAL CRACKS LA BARRANCA RD PURISSIMA RD ELENA RD LABARR RD01 2,080 22 45,760 R AC/AC 0 86 84 85 $349 332,453 SEAL CRACKS LA CRESTA DR. ARASTRADERO 0
RD.
900' south of
NINA PL.

LACRES DR01 2,700 20 54,000 R AC/AC 83 81 82 $608 204,892 SEAL CRACKS LA CRESTA DR. VISCAINO END LACRES DR03 1,670 23 39,910 R AC/AC 0 88 85 87 $219 285,104 SEAL CRACKS LA PALOMA RD. FREMONT RD. NEWBRIDGE 0
DR.

LAPALO RD01 2,315 22 50,930 C AC/AC 92 88 89 $77 864,034 SEAL CRACKS LAUREL LN. CONCEPCION RD. END (CDS) LAUREL LN01 222 22 4,884 R AC/AC 87 85 86 $30 346,531 SEAL CRACKS MAGDALENA RD. RAVENSBURY EASTBROOK MAGDAL AV03 1,550 26 40,300 C AC/AC 0 92 88 89 $59 882,871 SEAL CRACKS MOODY RD. ALTAMONT RD. FRANCEMONT 0
AVE.

MOODY RD02 2,620 23 60,260 C AC/AC 80 76 78 $883 208,340 SEAL CRACKS OHLONE LN. FREMONT RD END OHLONE LN01 360 20 8,300 R AC 87 85 87 $68 250,995 SEAL CRACKS Interest: 4.00%
Town of Los Altos Hills Scenarios - Sections Selected for Treatment Inflation: 4.00% Printed: 3/12/2025
Scenario: 2025 S1- ANNUAL BUDGET 1.2M/YR
Scenarios Criteria:
** - Treatment from Project Selection 5 MTC StreetSaver

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2027
PURISSIMA RD. ARASTRADERO 0
RD.

ELENA RD. PURISS RD01 2,351 23 54,073 C AC/AC 92 88 89 $85 829,684 SEAL CRACKS PURISSIMA RD. ELENA RD. VISCAINO RD. PURISS RD02 1,660 22 36,520 C AC/AC 0 92 88 89 $58 829,684 SEAL CRACKS PURISSIMA RD. VISCAINO RD. CONCEPCION 0
RD.

PURISS RD03 3,222 23 74,106 C AC/AC 92 88 89 $117 829,684 SEAL CRACKS TAAFFE RD. DEZEHARA WAY 0
(S.)
ALTAMONT RD. TAAFFE RD02B 370 20 7,400 C AC/AC 79 76 78 $109 245,435 SEAL CRACKS VIA CORITA WY. NATOMA END VIACOR WY01 355 20 7,100 R AC/AC 0 90 88 89 $7 1,901,131 SEAL CRACKS VIA VENTANA WY BRIONES WY END VIAVEN WY02 452 18 8,136 R AC/AC 0 92 88 89 $5 1,646,854 SEAL CRACKS Treatment Total $4,546
Year 2027 Area Total 1,149,549 Year 2027 Total $1,195,158 Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2028
ALTAMONT RD. BLACK MOUNTAIN 0
RD.

TAAFFE RD. ALTAMO RD02 C AC/AC $390,946 7,243 2" OVERLAY WITH

DIGOUTS
2,979 24 71,496 70 64 100
MOODY RD. FRANCEMONT 0
AVE.
570 W/O
MURIETA LN.

MOODY RD03 C AC/AC $388,617 7,259 2" OVERLAY WITH

DIGOUTS
3,090 23 71,070 69 64 100
Treatment Total $779,564

ADOBE CREEK LODGE
RD.

MOODY RD END ADOBEC RD01 R AC $27,837 7,415 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
560 21 15,360 81 78 86
ALEJANDRO DR. ST. FRANCIS RD. END (NORTH) ALEJAN DR02 R AC 0 $11,189 7,608 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
294 21 6,174 89 86 93
ALICANTE LN. MANUELLA RD. END ALICAN LN01 R AC/AC 0 $22,788 5,967 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
670 16 11,220 73 70 79
BARTON CT. FREMONT RD. END BARTON CT01 R AC 0 $8,997 5,751 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
135 18 4,430 73 69 78
FREMONT RD. ST. FRANCIS DR. CONCEPCION 0
RD.

FREMON RD02 C AC/AC $58,587 7,445 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
1,250 25 31,250 83 79 87
Interest: 4.00%
Town of Los Altos Hills Scenarios - Sections Selected for Treatment Inflation: 4.00% Printed: 3/12/2025
Scenario: 2025 S1- ANNUAL BUDGET 1.2M/YR
Scenarios Criteria:
** - Treatment from Project Selection 6 MTC StreetSaver

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2028
HIDDEN SPRING CT. ALTAMONT RD. END HIDDEN CT01 R AC $9,597 4,808 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
105 25 4,725 74 69 78
HORSESHOE LN. ARASTRADERO 0
RD.

END HORSES LN01 R AC/AC $36,997 5,972 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
828 22 18,216 73 69 79
MAPLE LEAF CT. ELENA RD. CULDESAC MAPLEL CT01 R AC $5,460 6,239 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
131 23 3,013 80 78 86
NORMANDY LN. O'KEEFE LN. END NORMAN LN01 R AC/AC 0 $39,097 5,924 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
730 25 19,250 72 68 78
OKEEFE LN. 343' east of VISTA 0
SERENA
350' west of

VISTA SERENA
OKEEFE LN02 R AC $30,446 7,565 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
700 24 16,800 84 82 89
SADDLE CT. SADDLE 0
MOUNTAIN DR.

END SADDLE CT01 R AC $31,461 7,602 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
970 17 17,360 79 78 86
STONEBROOK DR. EL MONTE AVE. S/O PROSPECT 0
AVE.

STONEB DR01 C AC/AC $107,537 7,646 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
2,390 24 57,360 79 75 83
VOGUE CT. BLACK MOUNTAIN
RD.

END VOGUEC CT01 R AC/AC $21,693 7,582 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
570 21 11,970 79 76 85
Treatment Total $411,686
ANACAPA DR. VISCAINO RD ASCENSION DR. ANACAP DR02 1,300 25 32,500 R AC 0 79 75 78 $513 197,270 SEAL CRACKS ARASTRADERO RD. HORSESHOE LN. STIRRUP WY. ARASTR RD01 1,900 40 76,000 A AC/AC 0 82 79 81 $983 404,378 SEAL CRACKS

CAMINO HERMOSO RAVENSBURY
AVE. (NORTH)

RAVENSBURY
AVE. (SOUTH)
CAMINO DR01 3,190 20 63,800 A AC/AC 91 88 89 $92 2,195,291 SEAL CRACKS CARILLO LN. LA CRESTA DR. END CARILL LN01 450 20 9,800 R AC/AC 0 94 88 89 $8 1,235,256 SEAL CRACKS CONCEPTION RD. FREMONT RD. PURISSIMA RD. CONCEP RD01 4,604 20 92,080 C AC/AC 0 86 84 85 $727 384,511 SEAL CRACKS DAWN LN. ELENA RD. END DAWN LN01 400 22 9,300 R AC/AC 0 94 88 89 $7 1,332,367 SEAL CRACKS DEERFIELD DR. FREMONT RD. END DEERFI DR01 700 20 14,000 R AC/AC 0 94 88 89 $17 890,256 SEAL CRACKS DELSON CT ELENA RD END DELSON CT01 330 30 9,900 R AC/AC 0 94 88 89 $8 1,310,263 SEAL CRACKS EL MONTE RD. (WB) O'KEEFE LN. FORK AT 950' W 0
OF

STONEBROOK
DR.

ELMONT RD03 3,411 32 109,152 A AC/AC 87 85 86 $733 600,621 SEAL CRACKS FREMONT RD. CONCEPCION RD MANUELLA RD FREMON RD03A 1,084 27 29,268 C AC/AC 0 80 86 87 $156 677,017 SEAL CRACKS Interest: 4.00%
Town of Los Altos Hills Scenarios - Sections Selected for Treatment Inflation: 4.00% Printed: 3/12/2025
Scenario: 2025 S1- ANNUAL BUDGET 1.2M/YR
Scenarios Criteria:
** - Treatment from Project Selection 7 MTC StreetSaver

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2028
KINGSLEY AVE. ALTA DENA DR END KINGLY WY01 838 13 10,894 R AC/AC 95 88 89 $6 1,990,193 SEAL CRACKS MANUELLA RD. FREMONT ALICANTE MANUEL RD01 965 23 22,195 C AC/AC 0 60 87 88 $82 438,180 SEAL CRACKS MORA HEIGHTS WAY MORA GLEN DR. END MORAH WY01 480 24 11,520 R AC/AC 94 88 89 $7 1,798,261 SEAL CRACKS NATOMA RD. BLACK MOUNTAIN 0
RD.

LUCERO LN. NATOMA RD02 1,559 20 31,180 C AC/AC 81 78 80 $428 239,913 SEAL CRACKS ROBLEDA CT. ROBLEDA RD. END (CDS) ROBLEC CT01 573 20 11,460 R AC/AC 94 88 89 $9 1,266,269 SEAL CRACKS **ROBLEDA RD. CHAPIN ELENA ROBLED RD02 4,250 23 97,750 C AC 0 77 79 81 $1,269 214,738 SEAL CRACKS SNELL LN. FREMONT RD. END SNELL LN01 840 22 20,280 R AC/AC 0 94 88 89 $17 1,259,331 SEAL CRACKS TAAFFE RD. DEZAHARA WAY 0
(N.)

DEZAHARA WAY
(S.)
TAAFFE RD02A 1,082 20 21,640 C AC/AC 79 83 85 $184 358,863 SEAL CRACKS TWIN OAKS CT. ARASTRADERO
RD.

END TWINOA CT01 125 22 2,750 R AC 87 82 83 $31 172,532 SEAL CRACKS VIA FELIZ PAGE MILL RD. END VIAFEL FE01 1,480 20 29,600 R AC 0 82 77 79 $431 177,667 SEAL CRACKS VISCAINO RD. PURISSIMA RD. CONCEPCION 0
RD.

VISCAI RD01 3,456 23 79,488 R AC/AC 76 72 75 $1,386 184,076 SEAL CRACKS WEST LOYOLA DR. CAMINO

HERMOSA
HWY280
(EASTBROOK)
WLOYO DR01 4,762 21 100,002 A AC/AC 81 80 82 $1,242 478,712 SEAL CRACKS Treatment Total $8,336
Year 2028 Area Total 1,244,253 Year 2028 Total $1,199,585 Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2029
EDITH RD. FREMONT RD. 500' N/O 0
FREMONT RD.

EDITHR RD01 C AC $93,832 7,174 2" OVERLAY WITH

DIGOUTS
500 33 16,500 77 69 100
FREMONT RD. MIRANDA RD. WEST EDITH FREMON RD04 C AC/AC 0 $206,289 6,184 2" OVERLAY WITH

DIGOUTS
1,451 25 36,275 76 69 100
PAGE MILL RD. 75 FT S. OF 0

ARASTRADERO
RD
BERRY HILL CT PAGEMI RD00 C AC/AC $220,080 6,570 2" OVERLAY WITH

DIGOUTS
645 60 38,700 72 66 100
PURISSIMA RD. CONCEPCION RD. ROBLEDA RD. PURISS RD04 C AC/AC 0 $304,102 7,207 2" OVERLAY WITH

DIGOUTS
2,325 23 53,475 71 63 100
Treatment Total $824,304
Interest: 4.00%
Town of Los Altos Hills Scenarios - Sections Selected for Treatment Inflation: 4.00% Printed: 3/12/2025
Scenario: 2025 S1- ANNUAL BUDGET 1.2M/YR
Scenarios Criteria:
** - Treatment from Project Selection 8 MTC StreetSaver

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2029
JULIETTA LN SOUTH 0

PROPERTY LINE
OF 27340

JULIETTA LN
END JULIET LN01 R AC/AC $7,916 6,968 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
300 14 4,200 76 72 81
OKEEFE LN. 300' east of DIANE 343' east of 0

VISTA SERENA
OKEEFE LN01 R AC $68,209 5,851 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
1,404 23 32,292 74 69 78
OLIVE TREE CT. OLIVE TREE LN. END (CDS) OLIVEC CT01 R AC/AC $17,099 6,887 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
378 24 9,072 90 87 93
SAMUEL LN. PURISSIMA END SAM LN01 R AC/AC $8,293 6,947 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
220 20 4,400 82 78 86
SPRINGHILL DR. MANUELLA RD. END SPRING DR01 R AC 0 $14,870 5,176 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
320 22 7,040 70 64 74
WESTWIND WY CONCEPCION RD LA PALOMA RD WESTWI WY01 R AC/AC 0 $49,722 4,824 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
1,070 22 23,540 76 70 79
WEST LOYOLA DR. CAMINO

HERMOSA
HWY280
(EASTBROOK)
WLOYO DR01 A AC/AC $201,480 13,069 SURFACE SEAL W/

CRACK SEAL AND

DIGOUTS
4,762 21 100,002 81 80 88
Treatment Total $367,588
BURKE RD. CHAPIN RD. 100' N. of OLD 0
ALTOS RD./ COP
BURKE RD01 2,038 24 48,912 C AC/AC 65 87 88 $189 421,327 SEAL CRACKS **CORBETTA ALTAMONT RD END CORBET LN01 1,190 19 22,610 R AC/AC 0 47 87 88 $63 438,519 SEAL CRACKS EL MONTE RD. MOODY RD. FORK AT 950' W 0
OF

STONEBROOK
DR.

ELMONT RD01 1,890 36 68,040 A AC/AC 83 84 85 $582 390,638 SEAL CRACKS LA PALOMA RD. NEWBRIDGE DR ALTA TIERRA 0
RD.

LAPALO RD02 2,060 22 45,320 C AC/AC 79 75 77 $768 230,797 SEAL CRACKS LA PALOMA RD. ALTA TIERRA RD. PURISSIMA RD. LAPALO RD03 1,090 22 23,980 C AC/AC 0 90 84 86 $175 331,942 SEAL CRACKS LEANDER DR. PURISSIMA RD. END LEANDE DR01 530 21 12,630 R AC 0 68 72 75 $236 177,447 SEAL CRACKS MAGDALENA RD. STONEBROOK RAVENSBURY MAGDAL AV02 2,860 23 65,780 C AC/AC 0 80 77 79 $1,024 269,575 SEAL CRACKS MANUELLA RD. ALICANTE 400' north of 0
SCARFF
MANUEL RD02 2,450 24 58,800 C AC/AC 65 87 88 $227 421,327 SEAL CRACKS MOODY RD. ELENA RD. ALTAMONT RD. MOODY RD01 1,420 24 34,080 C AC/AC 0 80 83 85 $307 345,333 SEAL CRACKS NATOMA RD. LUCERO LN. ALTAMONT RD. NATOMA RD03 1,600 20 32,000 C AC/AC 0 73 77 79 $500 265,209 SEAL CRACKS Interest: 4.00%
Town of Los Altos Hills Scenarios - Sections Selected for Treatment Inflation: 4.00% Printed: 3/12/2025
Scenario: 2025 S1- ANNUAL BUDGET 1.2M/YR
Scenarios Criteria:
** - Treatment from Project Selection 9 MTC StreetSaver

Area ID
Year:

Street Name Begin Location End Location Street ID Section ID FC Surface
Type Cost Rating Treatment
Current
Length Width Area PCI
PCI
Before
PCI
After
Treatment
2029
PAGE MILL RD. COUNTRY WY MATADERO 0

CREEK LN
PAGEMI RD03 2,548 24 61,152 C AC/AC 71 75 77 $1,039 247,495 SEAL CRACKS RAVENSBURY AVE. HILLPARK LN. END RAVENS AV02 2,612 23 60,076 A AC/AC 82 82 84 $605 343,140 SEAL CRACKS **SUNSET DR EAST BURKE RD END SUNSET DR01 1,550 15 23,250 R AC/AC 0 34 87 88 $65 438,519 SEAL CRACKS Treatment Total $5,780
Year 2029 Area Total 882,126 Year 2029 Total $1,197,672 Grand Total Section Area: 5,321,913 Grand Total $5,986,629 Interest: 4.00%
Town of Los Altos Hills Scenarios - Sections Selected for Treatment Inflation: 4.00% Printed: 3/12/2025
Scenario: 2025 S1- ANNUAL BUDGET 1.2M/YR
Scenarios Criteria:
** - Treatment from Project Selection 10 MTC StreetSaver

Appendix G
Quality Management Report

City of Los Altos Hill - PTAP25 PMP Update
Quality Management Report
Street ID Section ID Street Name Begin Location End Location # of
Lanes
FC ST
Length
(ft)
Width
(ft)
Area
(sf)
PCI Date PCI
Re-Inspected
PCI
ALEJAN DR02 ALEJANDRO DR. - ALEJAN ST. FRANCIS RD. END (NORTH) 2 R AC 294 21 6,174 8/30/2024 99 89 ALTOVE LN01 ALTO VERDE LN. - ALTOVE CONCEPCION RD. END 2 R AC 577 22 12,694 8/30/2024 68 68 AMHERS CT01 AMHERST CT - AMHERS LIDDICOAT DR END 2 R AC/AC 1,100 21 24,670 8/23/2024 71 71 BARLEY RD01 BARLEY HILL RD. - BARLEY HILLTOP DR. END 2 R AC/AC 1,745 16 27,920 9/3/2024 73 73 BENTLE CT01 BENTLEY CT. - BENTLE BURKE RD. END 2 R AC/AC 220 18 6,160 8/30/2024 74 74 DIANNE DR01 DIANNE DR. - DIANNE O'KEEFE LN. END 2 R AC/AC 1,200 23 27,600 8/22/2024 60 60 HORSES CT01 HORSESHOE CT. - HORSES HORSESHOE LN. END 2 R AC/AC 465 18 9,670 8/29/2024 76 78 KINGLY WY01 KINGSLEY AVE. - KINGLY ALTA DENA DR END 2 R AC/AC 838 13 10,894 10/7/2024 38 100 MIRAND CT01 MIRANDA CT. - MIRAND MIRANDA RD END 2 R AC/AC 265 23 7,920 8/29/2024 83 69 MIRAND WY01 MIRANDA WY. - MIRAND MIRANDA RD. END 2 R AC 350 23 9,875 8/29/2024 69 83 NINA PL01 NINA PL. - NINA LA CRESTA DR. END 2 R AC 785 23 19,165 8/28/2024 91 82 OLDPAG LN01 OLD PAGE MILL LN - OLDPAG PAGE MILL RD CUL DE SAC 2 R AC/AC 255 22 5,610 9/4/2024 93 53 PADRE CT01 PADRE CT. - PADRE ALTAMONT RD. END 2 R AC/AC 380 18 6,840 8/27/2024 99 99 REBECC LN01 REBECCA LN. - REBECC DAWSON DR. END 2 R AC/AC 900 18 16,200 9/3/2024 63 63 STANFO CT01 STANFORD CT - STANFO LIDDICOAT CR END 2 R AC/AC 540 16 11,640 8/23/2024 53 53 STIRRU WY01 STIRRUP WY. - STIRRU SADDLE MOUNTAIN RD. END 2 R AC 820 17 16,140 8/28/2024 68 68 SUNHIL DR01 SUNHILLS DR. - SUNHILLS WEST LOYOLA
245' S/O WEST
LAYOLA
2 R AC/AC 245 22 5,390 9/3/2024 75 75
SUNSET DR01 SUNSET DR EAST - SUNSET BURKE RD END 2 R AC/AC 1,550 15 23,250 8/30/2024 35 35 WILDPL LN01 WILD PLUM LN. - WILDPL MIRANDA RD. END 2 R AC/AC 650 20 14,500 8/29/2024 61 61 FC (Functional Classification): R (Residentials)
ST (Surface Type): AC (Asphalt Concrete), AC/AC (Asphalt Concrete Overlay) 1/1 2/21/2025

ITEM 5M
TOWN OF LOS ALTOS HILLS May 14, 2026
Staff Report to the City Council
SUBJECT: RESOLUTION REQUESTING THE SANTA CLARA COUNTY TAX

COLLECTOR TO COLLECT ON ANY DELINQUENT SEWER

CHARGES, WEST LOYOLA SEWER ASSESSMENT DISTRICT
CHARGES, AND FY27 SEWER SERVICE CHARGES FOR BOTH THE

PALO ALTO AND LOS ALTOS SEWER BASINS
FROM: WooJae Kim, Public Works Director
Daniel Liang, Utility Engineering Manager
APPROVED: Cody Einfalt, Acting City Manager

RECOMMENDATION:

Staff recommend that the City Council adopt a resolution (Attachment 1) requesting the Santa Clara County Tax Collector to collect on any delinquent sewer charges, West Loyola Sewer Assessment District Charges, and FY27 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. As set by the resolution, the Town’s annual sewer service charge for FY27 is $2,035 per EDU, which will be the last rate increase established from the 2022 sewer service charge study
Through NBS Government Finance Group, staff have prepared the FY27 sewer tax roll schedule of charges. These fees are paid through the Santa Clara County property tax bills.

Along with the sewer tax roll, the Santa Clara County Tax Collector requires a Council resolution each year, requesting that these fees be collected through the County’s tax billing and collection system.

Staff Report to City Council Page 2
FY27 Sewer Tax Roll
May 14, 2026
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 reasonably foreseeable indirect change in the environment. 2026-2027 CITY COUNCIL WORK PLAN:

This action is not specifically identified in the 2026-27 City Council Work Plan and falls into the day-to-day operations of the Town.

FISCAL IMPACT:

Approval of this action will result in the collection of an additional $178,639.49 for a total of $4.286 million in revenue for the Town’s Sewer Enterprise Fund in FY27. Below is a summary of sewer service charge changes from FY26:

FY26 FY27 Change
Total EDU
Total Accounts
Service Charge
Pro-rated Tax Revenue
2065.37
1938
$ 1,957/EDU
$ 65,925.77
2087.87
1951
$ 2,035/EDU
$ 37,029.01
+22.5
+13
+4%
Total Revenue $ 4,107,204.97 $ 4,285,844.46 $ 178,639.49

4.3%
ATTACHMENTS:

1. Resolution Requesting the Santa Clara County Tax Collector to Collect

2. FY27 Sewer Tax Roll Schedule

3. Resolution 59-22

ITEM 5M Attachment 1
RESOLUTION NO. ___-26

RESOLUTION OF THE CITY COUNCIL OF THE TOWN OF LOS ALTOS

HILLS REQUESTING THE SANTA CLARA COUNTY TAX COLLECTOR TO

COLLECT ANY DELINQUENT SEWER CHARGES, WEST LOYOLA SEWER ASSESSMENT DISTRICT CHARGES, AND FY27 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 FY27 sewer tax roll schedule of charges, including assessor parcel numbers and the 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 any delinquent sewer charges, West Loyola Assessment District charges, and FY27 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 14th day of May 2026 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

BY: _______________________________
Raviv Bhateja, Mayor
ATTEST:
______________________________
Arika Birdsong-Miller, City Clerk

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 5M Attachment 2

WHEREAS, the Town Council finds and determines that this action is exempt from the California Environmental Quality Act ( CEQA) pursuant to CEQA Guidelines section 15273 since the action is the adoption of a fee or charge for the purposes set forth in that section.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the Town of Los Altos Hills does resolve as follows:

The annual sewer service charge in both the Palo Alto and Los Altos sewer basins shall be 1, 643 for FY 2022/ 23, $ 1, 742 for FY 2023/ 24, $ 1, 846 for FY 2024/ 25, $ 1, 957 for FY 2025/ 26 and $ 2, 035 for FY 2026/ 27 per single- family dwelling equivalent, until amended by subsequent Town action.

2. The City Clerk is directed to file with the County the information required by Los Altos Hills Municipal Code section 6- 4. 309.

3. Ifthe sewer service charge established in this Resolution is invalidated, the sewer service charges in effect prior to the adoption of this Resolution shall be in effect.

The above and foregoing resolution was passed and adopted by the City Council of the Town of Los Altos Hills at a special meeting held on the 25th day of May 2022 by the following vote:

AYES: Tyson, Tankha, Mok, Schmidt, Swan
NOES: None
ABSTAIN: None
ABSENT: None 4L_
BY:

George Ty, n, Ma r
ATTEST:
eborah Padovan, City Clerk
Resolution 59- 22 Page 2

Property ID Situs EDU Current Sewer Charge Prorated Charge Total 175-03-004 25935 ESTACADA DR 1.00 $2,035.00 $0.00 $2,035.00 175-03-005 25955 ESTACADA DR 1.00 2,035.00 0.00 2,035.00 175-03-006 14650 MANUELLA RD 1.00 2,035.00 0.00 2,035.00 175-03-007 14690 MANUELLA RD 1.00 2,035.00 0.00 2,035.00 175-03-008 14696 MANUELLA RD 1.00 2,035.00 0.00 2,035.00 175-03-009 14700 MANUELLA RD 1.00 2,035.00 0.00 2,035.00 175-03-011 14710 MANUELLA RD 1.00 2,035.00 0.00 2,035.00 175-03-013 14840 MANUELLA RD 1.00 2,035.00 0.00 2,035.00 175-03-014 14844 MANUELLA RD 1.00 2,035.00 0.00 2,035.00 175-03-023 14677 SALTAMONTES WAY 1.00 2,035.00 0.00 2,035.00 175-03-026 25900 SPRINGHILL DR 1.00 2,035.00 0.00 2,035.00 175-03-039 14701 SALTAMONTES WAY 1.00 2,035.00 0.00 2,035.00 175-03-041 14735 SALTAMONTES WAY 1.00 2,035.00 0.00 2,035.00 175-03-042 14846 MANUELA RD 1.00 2,035.00 0.00 2,035.00 175-03-043 14848 MANUELLA RD 1.00 2,035.00 0.00 2,035.00 175-03-044 14619 MANUELLA RD 1.00 2,035.00 0.00 2,035.00 175-03-045 26000 SCARFF WAY 1.00 2,035.00 0.00 2,035.00 175-03-047 26026 SCARFF WAY 1.50 3,052.50 0.00 3,052.50 175-03-048 14850 MANUELLA RD 1.00 2,035.00 0.00 2,035.00 175-03-049 14780 MANUELLA RD 1.00 2,035.00 0.00 2,035.00 175-03-050 25905 ESTACADA DR 1.00 2,035.00 0.00 2,035.00 175-03-051 14790 MANUELLA RD 1.00 2,035.00 0.00 2,035.00 175-03-052 25838 SPRINGHILL RD 1.50 3,052.50 0.00 3,052.50 175-04-003 25851 ESTACADA WAY 1.00 2,035.00 0.00 2,035.00 175-04-006 25875 ESTACADA WAY 1.00 2,035.00 0.00 2,035.00 175-04-007 25881 ESTACADA DR 1.00 2,035.00 0.00 2,035.00 175-04-008 14660 SALTAMONTES WAY 1.00 2,035.00 0.00 2,035.00 175-04-011 14575 DE BELL RD 1.00 2,035.00 0.00 2,035.00 175-04-012 14555 DE BELL RD 1.00 2,035.00 0.00 2,035.00 175-04-013 14554 DE BELL RD 1.00 2,035.00 0.00 2,035.00 175-04-014 14576 DE BELL RD 1.00 2,035.00 0.00 2,035.00 175-04-016 14555 MIRANDA RD 1.00 2,035.00 0.00 2,035.00 175-04-018 25835 ESTACADA DR 1.00 2,035.00 0.00 2,035.00 175-04-019 25861 ESTACADA WAY 1.00 2,035.00 0.00 2,035.00 175-04-020 25871 ESTACADA WAY 1.00 2,035.00 0.00 2,035.00 175-04-021 14690 SALTAMONTES WAY 1.00 2,035.00 0.00 2,035.00 175-04-022 25811 ESTACADA DR 1.00 2,035.00 0.00 2,035.00 175-05-001 14511 DE BELL RD 1.00 2,035.00 0.00 2,035.00 175-05-004 14405 DE BELL RD 1.00 2,035.00 0.00 2,035.00 175-05-005 14380 MANUELLA RD 1.50 3,052.50 0.00 3,052.50 175-05-006 14440 MANUELLA RD 1.00 2,035.00 0.00 2,035.00 175-05-007 14470 MANUELLA RD 1.00 2,035.00 0.00 2,035.00 175-05-008 14510 MANUELLA RD 1.00 2,035.00 0.00 2,035.00 175-05-009 14330 DE BELL RD 1.50 3,052.50 0.00 3,052.50 175-05-010 14350 DE BELL RD 1.00 2,035.00 0.00 2,035.00 175-05-011 14360 DE BELL RD 1.00 2,035.00 0.00 2,035.00 175-05-014 14410 DE BELL RD 1.00 2,035.00 0.00 2,035.00 175-05-015 14440 DE BELL RD 1.00 2,035.00 0.00 2,035.00 175-05-016 14470 DE BELL RD 1.00 2,035.00 0.00 2,035.00 Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
ITEM 5M Attachment 3

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
175-05-017 14520 DE BELL RD 1.00 2,035.00 0.00 2,035.00 175-05-018 14525 MIRANDA RD 1.00 2,035.00 0.00 2,035.00 175-05-019 14495 MIRANDA RD 1.00 2,035.00 0.00 2,035.00 175-05-020 14460 MIRANDA CT 1.50 3,052.50 0.00 3,052.50 175-05-021 14431 MIRANDA CT 1.00 2,035.00 0.00 2,035.00 175-05-022 14423 MIRANDA CT 1.00 2,035.00 0.00 2,035.00 175-05-023 14415 MIRANDA RD 1.00 2,035.00 0.00 2,035.00 175-05-028 14317 MIRANDA WAY 1.00 2,035.00 0.00 2,035.00 175-05-030 14355 MIRANDA WAY 1.00 2,035.00 0.00 2,035.00 175-05-031 14329 MIRANDA WAY 1.50 3,052.50 0.00 3,052.50 175-06-003 25720 CARADO CT 1.50 3,052.50 0.00 3,052.50
175-06-004 25727 CARADO CT 1.00 2,035.00 0.00 2,035.00
175-06-005 25755 CARADO CT 1.00 2,035.00 0.00 2,035.00
175-06-006 25777 CARADO CT 1.00 2,035.00 0.00 2,035.00
175-06-007 14500 MIRANDA RD 1.00 2,035.00 0.00 2,035.00 175-06-008 14520 MIRANDA RD 1.00 2,035.00 0.00 2,035.00 175-06-009 14530 MIRANDA RD 1.00 2,035.00 0.00 2,035.00 175-06-011 14560 MIRANDA RD 1.00 2,035.00 0.00 2,035.00 175-08-002 14300 MIRANDA RD 1.50 3,052.50 0.00 3,052.50 175-08-011 25691 LA LANNE CT 1.00 2,035.00 0.00 2,035.00 175-08-012 25721 LA LANNE CT 1.50 3,052.50 0.00 3,052.50 175-08-015 25600 LA LANNE CT 1.00 2,035.00 0.00 2,035.00 175-08-019 14410 MIRANDA RD 1.00 2,035.00 0.00 2,035.00 175-08-020 14370 MIRANDA RD 1.00 2,035.00 0.00 2,035.00 175-08-021 14320 MIRANDA RD 1.00 2,035.00 0.00 2,035.00 175-10-002 14096 SEVEN ACRES LN 1.50 3,052.50 0.00 3,052.50 175-10-017 14160 MIRANDA RD 1.50 3,052.50 0.00 3,052.50 175-10-018 14120 MIRANDA RD 1.00 2,035.00 0.00 2,035.00 175-10-019 14000 MIRANDA RD 1.00 2,035.00 0.00 2,035.00 175-21-075 26173 RANCHO MANUELLA LN 1.00 2,035.00 0.00 2,035.00 175-21-084 14565 MANUELLA RD 1.50 3,052.50 0.00 3,052.50 175-21-088 14469 MANUELLA RD 1.00 2,035.00 0.00 2,035.00 175-21-089 26007 RANCHO MANUELLA LN 1.00 2,035.00 0.00 2,035.00 175-21-090 26000 RANCHO MANUELLA LN 1.00 2,035.00 0.00 2,035.00 175-21-091 26120 RANCHO MANUELLA LN 1.00 2,035.00 0.00 2,035.00 175-21-092 26140 RANCHO MANUELLA LN 1.50 3,052.50 0.00 3,052.50 175-21-094 26180 RANCHO MANUELLA LN 1.00 2,035.00 0.00 2,035.00 175-21-095 26169 RANCHO MANUELLA LN 1.00 2,035.00 0.00 2,035.00 175-21-096 14412 KINGSLEY AVE 1.00 2,035.00 0.00 2,035.00 175-21-098 26650 SNELL CT 1.00 2,035.00 0.00 2,035.00
175-21-102 26228 SCARFF WAY 1.50 3,052.50 0.00 3,052.50 175-21-103 26135 ALTADENA DR 1.00 2,035.00 0.00 2,035.00 175-21-105 26160 RANCHO MANUELLA LN 1.50 3,052.50 0.00 3,052.50 175-21-107 26640 SNELL AVE 1.00 2,035.00 0.00 2,035.00
175-21-110 14400 KINGSLEY AVE 1.00 2,035.00 0.00 2,035.00 175-21-111 26131 ALTADENA DR 1.00 2,035.00 0.00 2,035.00 175-21-113 14545 MANUELLA RD 1.00 2,035.00 0.00 2,035.00 175-21-114 14411 KINGSLEY AVE 1.00 2,035.00 0.00 2,035.00 175-22-004 14221 MIRANDA RD 1.50 3,052.50 0.00 3,052.50

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
175-22-009 25893 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-22-012 14127 MIRANDA RD 1.00 2,035.00 0.00 2,035.00 175-22-013 25879 W FREMONT RD 1.50 3,052.50 0.00 3,052.50 175-22-014 25885 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-22-016 14185 MIRANDA RD 1.00 2,035.00 0.00 2,035.00 175-22-017 14161 MIRANDA RD 1.00 2,035.00 0.00 2,035.00 175-22-018 14271 MIRANDA RD 1.00 2,035.00 0.00 2,035.00 175-22-020 25889 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-22-021 25891 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-22-023 14141 MIRANDA RD 1.00 2,035.00 0.00 2,035.00 175-22-024 14241 MIRANDA RD 1.00 2,035.00 0.00 2,035.00 175-23-006 13970 LA PALOMA RD 1.00 2,035.00 0.00 2,035.00 175-23-007 26070 W FREMONT RD 1.50 3,052.50 0.00 3,052.50 175-23-008 26052 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-23-022 25541 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-23-023 25531 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-23-028 13840 CICERONE LN 1.00 2,035.00 0.00 2,035.00 175-23-031 13811 CICERONE LN 1.00 2,035.00 0.00 2,035.00 175-23-032 13781 CICERONE LN 1.50 3,052.50 0.00 3,052.50 175-23-034 13891 CICERONE LN 1.00 2,035.00 0.00 2,035.00 175-23-035 13981 FREMONT PINES LN 1.50 3,052.50 0.00 3,052.50 175-23-036 13961 FREMONT PINES LN 1.00 2,035.00 0.00 2,035.00 175-23-037 13920 FREMONT PINES LN 1.00 2,035.00 0.00 2,035.00 175-23-038 13936 FREMONT PINES LN 1.00 2,035.00 0.00 2,035.00 175-23-039 13964 FREMONT PINES LN 1.50 3,052.50 0.00 3,052.50 175-23-041 13880 CICERONE LN 1.00 2,035.00 0.00 2,035.00 175-23-043 13900 FREMONT PINES LN 1.00 2,035.00 0.00 2,035.00 175-23-046 13855 FREMONT PINES LN 1.00 2,035.00 0.00 2,035.00 175-23-047 13871 ROBLEDA RD 1.00 2,035.00 0.00 2,035.00 175-23-048 13867 ROBLEDA RD 1.00 2,035.00 0.00 2,035.00 175-23-049 13888 FREMONT PINES LN 1.50 3,052.50 0.00 3,052.50 175-23-050 13851 FREMONT PINES LN 1.00 2,035.00 0.00 2,035.00 175-23-053 13800 LA PALOMA RD 1.00 2,035.00 0.00 2,035.00 175-23-054 13810 LA PALOMA RD 1.00 2,035.00 0.00 2,035.00 175-23-055 13977 CAMPO VISTA LN 1.00 2,035.00 0.00 2,035.00 175-23-056 13901 CAMPO VISTA LN 1.00 2,035.00 0.00 2,035.00 175-23-057 13941 CAMPO VISTA LN 1.00 2,035.00 0.00 2,035.00 175-23-058 13831 CAMPO VISTA LN 1.50 3,052.50 0.00 3,052.50 175-23-059 13833 CAMPO VISTA LN 1.00 2,035.00 0.00 2,035.00 175-23-061 13890 LA PALOMA RD 1.00 2,035.00 0.00 2,035.00 175-23-062 13870 LA PALOMA RD 1.00 2,035.00 0.00 2,035.00 175-23-065 13928 LA PALOMA RD 1.00 2,035.00 0.00 2,035.00 175-23-066 13930 LA PALOMA RD 1.00 2,035.00 0.00 2,035.00 175-23-067 13818 LA PALOMA RD 1.00 2,035.00 0.00 2,035.00 175-23-068 13820 LA PALOMA RD 1.00 2,035.00 0.00 2,035.00 175-23-069 13938 LA PALOMA RD 1.00 2,035.00 0.00 2,035.00 175-23-070 13968 LA PALOMA RD 1.50 3,052.50 0.00 3,052.50 175-23-072 13870 CICERONE LN 1.00 2,035.00 0.00 2,035.00 175-23-073 13841 ROBLEDA RD 1.50 3,052.50 0.00 3,052.50

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
175-23-074 13880 CAMPO VISTA LN 1.50 3,052.50 0.00 3,052.50 175-23-075 13902 CAMPO VISTA LN 1.50 3,052.50 0.00 3,052.50 175-24-004 26990 ORCHARD HILL LN 1.00 2,035.00 0.00 2,035.00 175-24-005 26980 ORCHARD HILL LN 1.00 2,035.00 0.00 2,035.00 175-24-008 26050 QUAIL LN 1.00 2,035.00 0.00 2,035.00
175-24-009 26080 QUAIL LN 1.00 2,035.00 0.00 2,035.00
175-24-010 26010 QUAIL LN 1.50 3,052.50 0.00 3,052.50
175-24-011 25980 QUAIL LN 1.00 2,035.00 0.00 2,035.00
175-24-012 26000 QUAIL LN 1.00 2,035.00 0.00 2,035.00
175-24-022 26060 NEW BRIDGE DR 1.00 2,035.00 0.00 2,035.00 175-24-023 26040 NEW BRIDGE DR 1.00 2,035.00 0.00 2,035.00 175-24-024 26050 NEW BRIDGE DR 1.00 2,035.00 0.00 2,035.00 175-24-025 26010 NEW BRIDGE DR 1.00 2,035.00 0.00 2,035.00 175-24-026 26000 NEW BRIDGE DR 1.00 2,035.00 0.00 2,035.00 175-24-027 26020 NEW BRIDGE DR 1.00 2,035.00 0.00 2,035.00 175-24-029 26005 NEW BRIDGE DR 1.50 3,052.50 0.00 3,052.50 175-24-030 26075 NEW BRIDGE DR 1.00 2,035.00 0.00 2,035.00 175-24-031 26065 NEW BRIDGE DR 1.00 2,035.00 0.00 2,035.00 175-24-032 26055 NEW BRIDGE DR 1.00 2,035.00 0.00 2,035.00 175-24-033 26045 NEW BRIDGE DR 1.50 3,052.50 321.70 3,374.20 175-24-036 26901 BEATRICE LN 1.00 2,035.00 0.00 2,035.00 175-24-037 26927 BEATRICE LN 1.50 3,052.50 0.00 3,052.50 175-24-038 26939 BEATRICE LN 1.00 2,035.00 0.00 2,035.00 175-24-039 26966 BEATRICE LN 1.00 2,035.00 0.00 2,035.00 175-24-041 26932 BEATRICE LN 1.00 2,035.00 0.00 2,035.00 175-24-042 26900 BEATRICE LN 1.00 2,035.00 0.00 2,035.00 175-24-043 26905 ORCHARD HILL LN 1.00 2,035.00 0.00 2,035.00 175-24-044 26925 ORCHARD HILL LN 1.00 2,035.00 0.00 2,035.00 175-24-045 26955 ORCHARD HILL LN 1.00 2,035.00 0.00 2,035.00 175-24-046 26965 ORCHARD HILL LN 1.00 2,035.00 0.00 2,035.00 175-24-049 26970 ORCHARD HILL LN 1.00 2,035.00 0.00 2,035.00 175-24-050 26960 ORCHARD HILL LN 1.50 3,052.50 0.00 3,052.50 175-24-053 26930 ORCHARD HILL LN 1.00 2,035.00 0.00 2,035.00 175-24-054 26117 TODD LN 1.00 2,035.00 0.00 2,035.00
175-24-055 26089 TODD LN 1.00 2,035.00 0.00 2,035.00
175-24-056 26063 TODD LN 1.50 3,052.50 0.00 3,052.50
175-24-057 26035 TODD LN 1.50 3,052.50 0.00 3,052.50
175-24-059 26005 TODD LN 1.00 2,035.00 0.00 2,035.00
175-24-060 25980 TODD LN 1.50 3,052.50 0.00 3,052.50
175-24-061 26018 TODD LN 1.00 2,035.00 0.00 2,035.00
175-24-062 26062 TODD LN 1.50 3,052.50 0.00 3,052.50
175-24-063 26096 TODD LN 1.00 2,035.00 0.00 2,035.00
175-24-064 26985 ORCHARD HILL LN 1.00 2,035.00 0.00 2,035.00 175-24-065 26030 NEW BRIDGE DR 1.00 2,035.00 0.00 2,035.00 175-24-066 26940 ORCHARD HILL LN 1.00 2,035.00 0.00 2,035.00 175-24-067 26070 NEW BRIDGE DR 1.00 2,035.00 0.00 2,035.00 175-25-006 13651 OLD ALTOS RD 1.00 2,035.00 0.00 2,035.00 175-25-012 13750 ROBLEDA RD 1.00 2,035.00 0.00 2,035.00 175-25-013 13770 ROBLEDA RD 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
175-25-016 13860 ROBLEDA RD 1.50 3,052.50 0.00 3,052.50 175-25-017 25461 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-25-020 13850 TEMPLETON PL 1.00 2,035.00 0.00 2,035.00 175-25-023 25099 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-25-027 26854 ROBLEDA CT 1.00 2,035.00 0.00 2,035.00 175-25-028 26860 ROBLEDA CT 1.00 2,035.00 0.00 2,035.00 175-25-029 26786 ROBLEDA CT 1.00 2,035.00 0.00 2,035.00 175-25-030 26792 ROBLEDA CT 1.00 2,035.00 0.00 2,035.00 175-25-034 26755 ROBLEDA CT 1.00 2,035.00 0.00 2,035.00 175-25-035 26787 ROBLEDA CT 1.00 2,035.00 0.00 2,035.00 175-25-039 26761 ROBLEDA CT 1.00 2,035.00 0.00 2,035.00 175-25-041 13800 TEMPLETON PL 1.00 2,035.00 0.00 2,035.00 175-25-042 13826 TEMPLETON PL 1.00 2,035.00 0.00 2,035.00 175-25-043 13838 TEMPLETON PL 1.00 2,035.00 0.00 2,035.00 175-25-044 13825 TEMPLETON PL 1.50 3,052.50 0.00 3,052.50 175-25-045 13801 TEMPLETON PL 1.50 3,052.50 0.00 3,052.50 175-25-047 26750 ROBLEDA CT 1.00 2,035.00 0.00 2,035.00 175-25-048 26746 ROBLEDA CT 1.00 2,035.00 0.00 2,035.00 175-25-053 13815 BARTON CT 1.00 2,035.00 0.00 2,035.00
175-25-057 13833 BARTON CT 1.50 3,052.50 0.00 3,052.50
175-25-058 13800 BARTON CT 1.00 2,035.00 0.00 2,035.00
175-25-062 13680 ROBLEDA RD 1.00 2,035.00 0.00 2,035.00 175-25-066 25627 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-25-067 25617 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-25-068 13901 W EDITH AVE 1.00 2,035.00 0.00 2,035.00 175-25-069 13638 OLD ALTOS RD 1.00 2,035.00 0.00 2,035.00 175-25-070 13671 BURKE RD 1.50 3,052.50 0.00 3,052.50
175-26-001 25531 DEERFIELD DR 1.00 2,035.00 0.00 2,035.00 175-26-002 25561 DEERFIELD DR 1.00 2,035.00 0.00 2,035.00 175-26-003 25621 DEERFIELD DR 1.00 2,035.00 0.00 2,035.00 175-26-004 25701 DEERFIELD DR 1.00 2,035.00 0.00 2,035.00 175-26-005 25711 DEERFIELD DR 1.00 2,035.00 0.00 2,035.00 175-26-008 25710 DEERFIELD DR 1.00 2,035.00 0.00 2,035.00 175-26-009 25700 DEERFIELD DR 1.00 2,035.00 0.00 2,035.00 175-26-013 13505 BURKE RD 1.00 2,035.00 0.00 2,035.00
175-26-035 25600 BURKE LN 1.00 2,035.00 0.00 2,035.00
175-26-037 25500 BURKE LN 1.00 2,035.00 0.00 2,035.00
175-26-039 13480 ROBLEDA RD 1.00 2,035.00 0.00 2,035.00 175-26-041 25611 BURKE LN 1.00 2,035.00 0.00 2,035.00
175-26-043 25608 DEERFIELD DR 1.00 2,035.00 0.00 2,035.00 175-26-044 13531 BURKE RD 1.00 2,035.00 0.00 2,035.00
175-26-045 25500 BURKE RD 1.00 2,035.00 0.00 2,035.00
175-26-046 25551 BURKE LN 1.00 2,035.00 0.00 2,035.00
175-27-010 13209 W SUNSET DR 1.00 2,035.00 0.00 2,035.00 175-27-015 13310 E SUNSET DR 1.00 2,035.00 0.00 2,035.00 175-27-016 13212 E SUNSET DR 1.00 2,035.00 0.00 2,035.00 175-27-017 13204 E SUNSET DR 1.00 2,035.00 0.00 2,035.00 175-27-033 13254 E SUNSET DR 1.50 3,052.50 1104.94 4,157.44 175-27-049 13300 E SUNSET DR 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
175-27-057 13241 BURKE RD 1.50 3,052.50 0.00 3,052.50
175-27-058 13330 BURKE RD 1.00 2,035.00 0.00 2,035.00
175-28-002 25501 CHAPIN RD 1.50 3,052.50 0.00 3,052.50
175-28-010 13440 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-28-011 13500 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-28-013 13625 HILL WAY 1.00 2,035.00 0.00 2,035.00
175-28-014 13571 HILL WAY 1.00 2,035.00 0.00 2,035.00
175-28-015 13561 HILL WAY 1.50 3,052.50 0.00 3,052.50
175-28-017 13640 BURKE RD 1.00 2,035.00 0.00 2,035.00
175-28-018 13730 BURKE RD 1.50 3,052.50 0.00 3,052.50
175-28-022 13620 HILL WAY 1.00 2,035.00 0.00 2,035.00
175-28-025 26000 BENTLEY CT 1.50 3,052.50 0.00 3,052.50 175-28-027 26045 BENTLEY CT 1.00 2,035.00 0.00 2,035.00 175-28-029 13515 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-28-035 13530 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-29-001 13420 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-29-002 13351 LENNOX WAY 1.00 2,035.00 0.00 2,035.00 175-29-003 13331 LENNOX WAY 1.00 2,035.00 0.00 2,035.00 175-29-007 13332 LENNOX WAY 1.00 2,035.00 0.00 2,035.00 175-29-008 13390 LENNOX WAY 1.00 2,035.00 0.00 2,035.00 175-32-001 26790 ARASTRADERO RD 2.33 4,741.55 0.00 4,741.54 175-32-010 27035 OLD TRACE LN 1.00 2,035.00 0.00 2,035.00 175-32-014 26333 ARIC LN 1.00 2,035.00 0.00 2,035.00
175-32-016 26425 ARIC LN 1.50 3,052.50 0.00 3,052.50
175-32-017 26463 ARIC LN 1.00 2,035.00 0.00 2,035.00
175-32-018 26521 ARIC LN 1.00 2,035.00 0.00 2,035.00
175-32-019 26555 ARIC LN 1.00 2,035.00 0.00 2,035.00
175-32-021 26974 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-32-022 26966 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-32-023 26450 ARIC LN 1.50 3,052.50 0.00 3,052.50
175-32-024 26400 ARIC LN 1.00 2,035.00 0.00 2,035.00
175-32-025 26360 ARIC LN 1.00 2,035.00 0.00 2,035.00
175-32-031 27241 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-32-033 26725 SHADY OAKS CT 1.00 2,035.00 0.00 2,035.00 175-32-034 26759 SHADY OAKS CT 1.00 2,035.00 0.00 2,035.00 175-32-035 26789 SHADY OAKS CT 1.00 2,035.00 0.00 2,035.00 175-32-036 26750 SHADY OAKS CT 1.00 2,035.00 0.00 2,035.00 175-32-037 26700 SHADY OAKS CT 1.00 2,035.00 0.00 2,035.00 175-32-038 27075 OLD TRACE LN 1.00 2,035.00 0.00 2,035.00 175-32-041 27087 OLD TRACE LN 1.00 2,035.00 0.00 2,035.00 175-32-042 26744 ARASTRADERO RD 1.00 2,035.00 0.00 2,035.00 175-32-043 27201 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-32-044 27076 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-32-046 27080 W FREMONT RD 1.50 3,052.50 0.00 3,052.50 175-32-054 27190 OHLONE LN 1.00 2,035.00 0.00 2,035.00
175-32-055 27200 OHLONE LN 1.00 2,035.00 0.00 2,035.00
175-32-056 27210 OHLONE LN 1.50 3,052.50 0.00 3,052.50
175-32-057 27220 OHLONE LN 1.00 2,035.00 0.00 2,035.00
175-32-059 27060 OLD TRACE LN 1.50 3,052.50 0.00 3,052.50

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
175-32-060 27040 OLD TRACE LN 1.00 2,035.00 0.00 2,035.00 175-32-062 27161 W FREMONT RD 1.50 3,052.50 0.00 3,052.50 175-33-011 26630 ASCENSION DR 1.00 2,035.00 0.00 2,035.00 175-33-012 26650 ASCENSION DR 1.50 3,052.50 0.00 3,052.50 175-33-013 26625 ASCENSION DR 1.50 3,052.50 0.00 3,052.50 175-33-015 26685 ST FRANCIS DR 1.00 2,035.00 0.00 2,035.00 175-33-016 26705 ST FRANCIS DR 1.00 2,035.00 0.00 2,035.00 175-33-017 26735 ST FRANCIS DR 1.00 2,035.00 0.00 2,035.00 175-33-018 26765 ST FRANCIS DR 1.00 2,035.00 0.00 2,035.00 175-33-019 26795 ST FRANCIS DR 1.00 2,035.00 0.00 2,035.00 175-33-020 26880 ORTEGA DR 1.50 3,052.50 0.00 3,052.50
175-33-021 26850 ORTEGA DR 1.00 2,035.00 0.00 2,035.00
175-33-022 26810 ORTEGA DR 1.00 2,035.00 0.00 2,035.00
175-33-023 26815 ORTEGA DR 1.00 2,035.00 0.00 2,035.00
175-33-024 26835 ORTEGA DR 1.00 2,035.00 0.00 2,035.00
175-33-025 26855 ORTEGA DR 1.00 2,035.00 0.00 2,035.00
175-33-026 26875 ORTEGA DR 1.00 2,035.00 0.00 2,035.00
175-33-027 26885 ORTEGA DR 1.00 2,035.00 0.00 2,035.00
175-33-028 26865 ST FRANCIS DR 1.00 2,035.00 0.00 2,035.00 175-33-029 26886 ALEJANDRO DR 1.00 2,035.00 0.00 2,035.00 175-33-032 26405 WESTON DR 1.00 2,035.00 0.00 2,035.00
175-33-033 26417 WESTON DR 1.00 2,035.00 0.00 2,035.00
175-33-034 26443 WESTON DR 1.00 2,035.00 0.00 2,035.00
175-33-035 26471 WESTON DR 1.00 2,035.00 0.00 2,035.00
175-33-037 26513 WESTON DR 1.00 2,035.00 0.00 2,035.00
175-33-038 26525 WESTON DR 1.00 2,035.00 0.00 2,035.00
175-33-039 26535 WESTON DR 1.00 2,035.00 0.00 2,035.00
175-33-040 26701 PALO HILLS DR 1.00 2,035.00 0.00 2,035.00 175-33-041 26763 PALO HILLS DR 1.00 2,035.00 0.00 2,035.00 175-33-042 26799 PALO HILLS DR 1.00 2,035.00 0.00 2,035.00 175-33-043 26805 PALO HILLS DR 1.00 2,035.00 0.00 2,035.00 175-33-044 26810 PALO HILLS DR 1.00 2,035.00 0.00 2,035.00 175-33-045 26792 PALO HILLS DR 1.00 2,035.00 0.00 2,035.00 175-33-046 26756 PALO HILLS DR 1.00 2,035.00 0.00 2,035.00 175-33-047 26728 PALO HILLS DR 1.50 3,052.50 0.00 3,052.50 175-33-048 26700 PALO HILLS DR 1.00 2,035.00 0.00 2,035.00 175-33-049 26888 ALEJANDRO DR 1.00 2,035.00 0.00 2,035.00 175-33-051 26692 SNELL LN 1.00 2,035.00 0.00 2,035.00
175-33-052 26666 SNELL LN 1.00 2,035.00 0.00 2,035.00
175-33-054 26590 SNELL LN 1.00 2,035.00 0.00 2,035.00
175-33-055 26623 SNELL LN 1.00 2,035.00 0.00 2,035.00
175-33-056 26625 SNELL LN 1.00 2,035.00 0.00 2,035.00
175-33-057 26627 SNELL LN 1.00 2,035.00 0.00 2,035.00
175-33-058 26629 SNELL LN 1.00 2,035.00 0.00 2,035.00
175-33-059 26631 SNELL LN 1.00 2,035.00 0.00 2,035.00
175-33-060 26649 SNELL LN 1.00 2,035.00 0.00 2,035.00
175-33-061 26653 SNELL LN 1.00 2,035.00 0.00 2,035.00
175-33-062 26677 SNELL LN 1.00 2,035.00 0.00 2,035.00
175-33-063 26685 SNELL LN 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
175-33-064 26699 SNELL LN 1.00 2,035.00 0.00 2,035.00
175-33-065 26695 SNELL LN 1.00 2,035.00 0.00 2,035.00
175-33-066 26430 WESTON DR 1.00 2,035.00 0.00 2,035.00
175-33-067 26400 WESTON DR 1.00 2,035.00 0.00 2,035.00
175-33-069 26600 SNELL LN 1.00 2,035.00 0.00 2,035.00
175-33-070 26530 WESTON RD 1.00 2,035.00 0.00 2,035.00
175-33-072 26660 SNELL LN 1.00 2,035.00 0.00 2,035.00
175-33-073 26634 SNELL CT 1.00 2,035.00 0.00 2,035.00
175-33-074 26630 SNELL CT 1.00 2,035.00 0.00 2,035.00
175-33-075 26480 WESTON DR 1.00 2,035.00 0.00 2,035.00
175-33-076 26493 WESTON DR 1.50 3,052.50 0.00 3,052.50
175-34-013 26108 ALTADENA DR 1.00 2,035.00 0.00 2,035.00 175-34-014 26076 ALTADENA DR 1.00 2,035.00 0.00 2,035.00 175-34-015 26075 EUCALYPTUS LN 1.00 2,035.00 0.00 2,035.00 175-34-016 26101 EUCALYPTUS LN 1.00 2,035.00 0.00 2,035.00 175-34-017 26110 EUCALYPTUS LN 1.50 3,052.50 0.00 3,052.50 175-34-018 26078 EUCALYPTUS LN 1.00 2,035.00 0.00 2,035.00 175-34-019 26073 MULBERRY LN 1.00 2,035.00 0.00 2,035.00 175-34-020 14085 MANUELLA RD 1.00 2,035.00 0.00 2,035.00 175-34-021 26111 MULBERRY LN 1.00 2,035.00 0.00 2,035.00 175-34-022 26074 MULBERRY LN 1.00 2,035.00 0.00 2,035.00 175-34-023 14101 MANUELLA RD 1.00 2,035.00 0.00 2,035.00 175-34-024 26089 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-34-025 26050 TORELLO LN 1.00 2,035.00 0.00 2,035.00 175-34-026 26030 TORELLO LN 1.00 2,035.00 0.00 2,035.00 175-34-027 26023 TORELLO LN 1.50 3,052.50 0.00 3,052.50 175-34-028 26045 TORELLO LN 1.50 3,052.50 0.00 3,052.50 175-34-029 26040 ALICANTE LN 1.00 2,035.00 0.00 2,035.00 175-34-030 26020 ALICANTE LN 1.00 2,035.00 0.00 2,035.00 175-34-031 26010 TORELLO LN 1.00 2,035.00 0.00 2,035.00 175-34-032 26000 TORELLO LN 1.00 2,035.00 0.00 2,035.00 175-34-033 26007 TORELLO LN 1.50 3,052.50 356.55 3,409.04 175-34-034 26011 TORELLO LN 1.00 2,035.00 0.00 2,035.00 175-34-035 26000 ALICANTE LN 1.00 2,035.00 0.00 2,035.00 175-34-036 25980 ALICANTE LN 1.00 2,035.00 0.00 2,035.00 175-34-037 25933 ALICANTE LN 1.00 2,035.00 0.00 2,035.00 175-34-038 25959 ALICANTE LN 1.00 2,035.00 0.00 2,035.00 175-34-039 25975 ALICANTE LN 1.00 2,035.00 0.00 2,035.00 175-34-040 14100 DONELSON PL 1.00 2,035.00 0.00 2,035.00 175-34-041 14120 DONELSON PL 1.00 2,035.00 0.00 2,035.00 175-34-044 14155 DONELSON PL 1.00 2,035.00 0.00 2,035.00 175-34-045 26201 CATHARINE CT 1.00 2,035.00 0.00 2,035.00 175-34-046 26290 CATHARINE CT 1.00 2,035.00 0.00 2,035.00 175-34-047 26260 CATHARINE CT 1.50 3,052.50 0.00 3,052.50 175-34-048 26250 CATHARINE CT 1.00 2,035.00 0.00 2,035.00 175-34-049 26200 CATHARINE CT 1.00 2,035.00 0.00 2,035.00 175-34-050 26390 ALEXANDER PL 1.00 2,035.00 0.00 2,035.00 175-34-051 14269 SHOLES CT 1.50 3,052.50 0.00 3,052.50
175-34-052 14233 SHOLES CT 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
175-34-053 14211 SHOLES CT 1.00 2,035.00 0.00 2,035.00
175-34-054 14200 SHOLES CT 1.00 2,035.00 0.00 2,035.00
175-34-055 14242 SHOLES CT 1.00 2,035.00 0.00 2,035.00
175-34-056 26340 ALEXANDER PL 1.00 2,035.00 0.00 2,035.00 175-34-057 26300 ALEXANDER PL 1.00 2,035.00 0.00 2,035.00 175-34-058 26290 ALEXANDER PL 1.00 2,035.00 0.00 2,035.00 175-34-059 26269 ALEXANDER PL 1.00 2,035.00 0.00 2,035.00 175-34-060 26289 ALEXANDER PL 1.00 2,035.00 0.00 2,035.00 175-34-061 26303 ALEXANDER PL 1.00 2,035.00 0.00 2,035.00 175-34-062 26321 ALEXANDER PL 1.50 3,052.50 541.53 3,594.02 175-34-063 26345 ALEXANDER PL 1.00 2,035.00 0.00 2,035.00 175-34-064 26379 ALEXANDER PL 1.00 2,035.00 0.00 2,035.00 175-34-068 14350 MANUELLA RD 1.00 2,035.00 0.00 2,035.00 175-34-069 26023 ALICANTE LN 1.50 3,052.50 0.00 3,052.50 175-34-070 14388 DONELSON PL 1.50 3,052.50 0.00 3,052.50 175-35-004 26120 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-35-009 13801 LA PALOMA RD 1.50 3,052.50 0.00 3,052.50 175-35-010 13791 LA PALOMA RD 1.00 2,035.00 0.00 2,035.00 175-35-015 26242 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-35-020 13733 LA PALOMA RD 1.00 2,035.00 0.00 2,035.00 175-35-021 13721 LA PALOMA RD 1.00 2,035.00 0.00 2,035.00 175-35-022 13709 LA PALOMA RD 1.00 2,035.00 0.00 2,035.00 175-35-023 13697 LA PALOMA RD 1.50 3,052.50 0.00 3,052.50 175-35-024 13685 LA PALOMA RD 1.50 3,052.50 0.00 3,052.50 175-35-025 13673 LA PALOMA RD 1.00 2,035.00 0.00 2,035.00 175-35-026 13661 LA PALOMA RD 1.00 2,035.00 0.00 2,035.00 175-35-028 26169 MAURER LN 1.00 2,035.00 0.00 2,035.00
175-35-029 26208 MAURER LN 1.00 2,035.00 0.00 2,035.00
175-35-032 13935 LA PALOMA RD 1.00 2,035.00 0.00 2,035.00 175-35-033 13861 LA PALOMA RD 1.50 3,052.50 0.00 3,052.50 175-35-034 13831 LA PALOMA RD 1.00 2,035.00 0.00 2,035.00 175-35-035 13975 LA PALOMA RD 1.00 2,035.00 0.00 2,035.00 175-35-036 26170 W FREMONT RD 1.50 3,052.50 0.00 3,052.50 175-35-037 26101 MAURER LN 1.00 2,035.00 0.00 2,035.00
175-35-038 13751 LA PALOMA RD 1.00 2,035.00 0.00 2,035.00 175-35-039 13761 LA PALOMA RD 1.50 3,052.50 0.00 3,052.50 175-35-041 26240 W FREMONT RD 1.50 3,052.50 0.00 3,052.50 175-36-004 13320 WILDCREST DR 1.00 2,035.00 0.00 2,035.00 175-36-005 13480 WILDCREST DR 1.50 3,052.50 0.00 3,052.50 175-36-009 13431 WILDCREST DR 1.00 2,035.00 0.00 2,035.00 175-36-010 13335 WILDCREST DR 1.00 2,035.00 0.00 2,035.00 175-36-012 13331 WILDCREST DR 1.00 2,035.00 0.00 2,035.00 175-36-017 13389 WILDCREST DR 1.00 2,035.00 0.00 2,035.00 175-36-024 13303 WILDCREST DR 1.00 2,035.00 0.00 2,035.00 175-36-025 13521 WILDCREST DR 1.00 2,035.00 0.00 2,035.00 175-36-028 13620 GOLDEN HILL CT 1.00 2,035.00 0.00 2,035.00 175-36-029 13638 GOLDEN HILL CT 1.00 2,035.00 0.00 2,035.00 175-36-030 13660 GOLDEN HILL CT 1.00 2,035.00 0.00 2,035.00 175-36-031 13680 GOLDEN HILL CT 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
175-36-033 13456 WILDCREST DR 1.00 2,035.00 0.00 2,035.00 175-36-036 13389 ROBLEDA RD 1.00 2,035.00 0.00 2,035.00 175-36-037 13737 WILDFLOWER LN 1.00 2,035.00 0.00 2,035.00 175-36-038 13769 WILDFLOWER LN 1.00 2,035.00 0.00 2,035.00 175-36-039 13770 WILDFLOWER LN 1.50 3,052.50 0.00 3,052.50 175-36-040 13730 WILDFLOWER LN 1.00 2,035.00 0.00 2,035.00 175-36-041 13700 WILDFLOWER LN 1.00 2,035.00 0.00 2,035.00 175-36-042 13385 ROBLEDA RD 1.50 3,052.50 0.00 3,052.50 175-36-043 13600 GOLDEN HILL CT 1.00 2,035.00 0.00 2,035.00 175-36-047 13310 LA PALOMA RD 1.50 3,052.50 0.00 3,052.50 175-37-016 12950 BRENDEL DR 1.50 3,052.50 0.00 3,052.50 175-37-023 12894 BRENDEL DR 1.00 2,035.00 0.00 2,035.00 175-37-027 13010 E SUNSET DR 1.50 3,052.50 0.00 3,052.50 175-37-037 12950 ROBLEDA RD 1.50 3,052.50 0.00 3,052.50 175-37-038 12800 W SUNSET DR 1.50 3,052.50 0.00 3,052.50 175-38-007 25383 LA RENA DR 1.50 3,052.50 0.00 3,052.50 175-38-012 12670 DIANNE DR 1.00 2,035.00 0.00 2,035.00
175-38-013 12690 DIANNE DR 1.00 2,035.00 0.00 2,035.00
175-38-014 12720 DIANNE DR 1.00 2,035.00 0.00 2,035.00
175-38-015 12740 DIANNE DR 1.00 2,035.00 0.00 2,035.00
175-38-016 12760 DIANNE DR 1.00 2,035.00 0.00 2,035.00
175-38-017 12780 DIANNE DR 1.00 2,035.00 0.00 2,035.00
175-38-018 12800 DIANNE DR 1.00 2,035.00 0.00 2,035.00
175-38-019 12799 DIANNE DR 1.00 2,035.00 0.00 2,035.00
175-38-020 12785 DIANNE DR 1.00 2,035.00 0.00 2,035.00
175-38-021 12769 DIANNE DR 1.00 2,035.00 0.00 2,035.00
175-38-022 12733 DIANNE DR 1.00 2,035.00 0.00 2,035.00
175-38-024 25270 LA RENA LN 1.00 2,035.00 0.00 2,035.00 175-38-025 25322 LA RENA LN 1.00 2,035.00 0.00 2,035.00 175-38-026 25354 LA RENA LN 1.00 2,035.00 0.00 2,035.00 175-38-027 25372 LA RENA LN 1.00 2,035.00 0.00 2,035.00 175-38-028 25390 LA RENA LN 1.00 2,035.00 0.00 2,035.00 175-38-030 25349 LA RENA LN 1.00 2,035.00 0.00 2,035.00 175-38-031 25311 OKEEFE LN 1.00 2,035.00 0.00 2,035.00
175-38-032 25251 LA RENA LN 1.50 3,052.50 865.91 3,918.40 175-38-033 25231 LA RENA LN 1.50 3,052.50 0.00 3,052.50 175-38-034 12675 DIANNE DR 1.50 3,052.50 0.00 3,052.50
175-38-035 25400 LA RENA LN 1.00 2,035.00 0.00 2,035.00 175-38-036 25391 OKEEFE LN 1.00 2,035.00 0.00 2,035.00
175-39-003 25102 OKEEFE LN 1.00 2,035.00 0.00 2,035.00
175-39-015 25000 OKEEFE LN 1.00 2,035.00 0.00 2,035.00
175-39-021 24970 OKEEFE LN 1.50 3,052.50 0.00 3,052.50
175-39-022 24968 OKEEFE LN 1.00 2,035.00 0.00 2,035.00
175-40-006 12791 NORMANDY LN 1.50 3,052.50 0.00 3,052.50 175-40-007 12795 NORMANDY LN 1.00 2,035.00 0.00 2,035.00 175-40-017 12843 NORMANDY LN 1.00 2,035.00 0.00 2,035.00 175-40-018 12853 NORMANDY LN 1.00 2,035.00 0.00 2,035.00 175-40-019 12859 NORMANDY LN 1.00 2,035.00 0.00 2,035.00 175-40-020 12852 NORMANDY LN 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
175-40-021 12840 NORMANDY LN 1.00 2,035.00 0.00 2,035.00 175-40-022 12796 NORMANDY LN 1.00 2,035.00 0.00 2,035.00 175-40-023 12792 NORMANDY LN 1.00 2,035.00 0.00 2,035.00 175-40-024 12790 NORMANDY LN 1.00 2,035.00 0.00 2,035.00 175-40-025 12784 NORMANDY LN 1.00 2,035.00 0.00 2,035.00 175-40-026 12787 NORMANDY LN 1.50 3,052.50 0.00 3,052.50 175-40-027 12797 NORMANDY LN 1.00 2,035.00 0.00 2,035.00 175-40-028 12823 NORMANDY LN 1.00 2,035.00 0.00 2,035.00 175-42-006 13334 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-42-007 26900 ST FRANCIS DR 1.00 2,035.00 0.00 2,035.00 175-42-011 26905 ALEJANDRO DR 1.00 2,035.00 0.00 2,035.00 175-42-012 26915 ALEJANDRO DR 1.00 2,035.00 0.00 2,035.00 175-42-013 13366 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-42-014 13410 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-42-015 13418 CARILLO LN 1.00 2,035.00 0.00 2,035.00 175-42-016 13428 CARILLO LN 1.50 3,052.50 0.00 3,052.50 175-42-018 13452 CARILLO LN 1.00 2,035.00 0.00 2,035.00 175-42-020 13470 CARILLO LN 1.00 2,035.00 0.00 2,035.00 175-42-021 13482 LA CRESTA DR 1.50 3,052.50 0.00 3,052.50 175-42-024 13463 MANDOLI DR 1.00 2,035.00 0.00 2,035.00 175-42-025 13445 MANDOLI DR 1.00 2,035.00 0.00 2,035.00 175-42-026 13439 MANDOLI DR 1.50 3,052.50 0.00 3,052.50 175-42-027 13434 MANDOLI DR 1.00 2,035.00 0.00 2,035.00 175-42-028 13456 MANDOLI DR 1.00 2,035.00 0.00 2,035.00 175-42-029 13480 MANDOLI DR 1.00 2,035.00 0.00 2,035.00 175-42-030 13481 THENDARA WAY 1.00 2,035.00 0.00 2,035.00 175-42-031 13457 THENDARA LN 1.00 2,035.00 0.00 2,035.00 175-42-032 13435 THENDARA LN 1.50 3,052.50 0.00 3,052.50 175-42-053 26970 BEAVER LN 1.00 2,035.00 0.00 2,035.00
175-42-054 13235 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-42-057 26965 BEAVER LN 1.00 2,035.00 0.00 2,035.00
175-42-058 26969 BEAVER LN 1.00 2,035.00 0.00 2,035.00
175-42-059 26977 BEAVER LN 1.00 2,035.00 0.00 2,035.00
175-42-060 26989 BEAVER LN 1.50 3,052.50 0.00 3,052.50
175-42-062 26990 ARASTRADERO RD 1.50 3,052.50 0.00 3,052.50 175-42-063 26970 ARASTRADERO RD 1.00 2,035.00 0.00 2,035.00 175-42-064 26950 ARASTRADERO RD 1.50 3,052.50 0.00 3,052.50 175-42-065 13481 MANDOLI DR 1.50 3,052.50 0.00 3,052.50 175-43-018 12829 CANARIO WAY 1.00 2,035.00 0.00 2,035.00 175-43-043 27581 SAMUEL LN 1.00 2,035.00 0.00 2,035.00
175-43-044 27569 SAMUEL LN 1.00 2,035.00 0.00 2,035.00
175-43-045 27577 SAMUEL LN 1.50 3,052.50 0.00 3,052.50
175-43-046 27573 SAMUEL LN 1.00 2,035.00 0.00 2,035.00
175-43-048 12810 DEER CREEK LN 1.00 2,035.00 0.00 2,035.00 175-43-050 12830 DEER CREEK LN 1.50 3,052.50 0.00 3,052.50 175-43-051 12825 DEER CREEK LN 1.00 2,035.00 0.00 2,035.00 175-43-052 12835 DEER CREEK LN 1.00 2,035.00 0.00 2,035.00 175-43-053 12805 DEER CREEK LN 1.00 2,035.00 0.00 2,035.00 175-43-054 12815 DEER CREEK LN 2.00 4,070.00 2973.03 7,043.02

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
175-44-020 13101 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-44-021 13057 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-44-024 13001 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-44-026 12869 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-44-027 12857 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-44-028 12841 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-44-029 12827 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-44-038 26390 ANACAPA DR 1.50 3,052.50 0.00 3,052.50 175-44-039 12916 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-44-040 12866 LA CRESTA DR 1.50 3,052.50 0.00 3,052.50 175-44-042 12762 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-44-045 12896 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-44-046 12930 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-44-047 12978 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-44-048 26415 ANACAPA DR 1.00 2,035.00 0.00 2,035.00 175-44-049 13034 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-44-050 26429 ANACAPA DR 1.00 2,035.00 0.00 2,035.00 175-44-051 26423 ANACAPA DR 1.00 2,035.00 0.00 2,035.00 175-44-052 13074 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-44-053 13118 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-44-054 13164 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-44-056 13198 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-44-057 13186 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-44-058 13170 LA CRESTA DR 1.50 3,052.50 0.00 3,052.50 175-44-061 26877 NINA PL 1.00 2,035.00 0.00 2,035.00
175-44-062 26889 NINA PL 1.00 2,035.00 0.00 2,035.00
175-44-063 26895 NINA PL 1.00 2,035.00 0.00 2,035.00
175-44-064 26890 ALEJANDRO DR 1.00 2,035.00 0.00 2,035.00 175-44-065 26896 ALEJANDRO DR 1.00 2,035.00 0.00 2,035.00 175-44-067 12788 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-44-068 26427 ANACAPA DR 1.00 2,035.00 0.00 2,035.00 175-44-069 26875 NINA PL 2.00 4,070.00 3474.35 7,544.34 175-44-070 26378 ANACAPA DR 1.00 2,035.00 0.00 2,035.00 175-44-071 26438 ASCENSION DR 1.00 2,035.00 0.00 2,035.00 175-44-073 12805 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-45-019 12753 LEANDER DR 1.00 2,035.00 0.00 2,035.00 175-45-020 12741 LEANDER DR 1.00 2,035.00 0.00 2,035.00 175-45-021 12727 LEANDER DR 1.00 2,035.00 0.00 2,035.00 175-45-022 12717 LEANDER DR 1.00 2,035.00 0.00 2,035.00 175-45-023 12700 LEANDER DR 1.00 2,035.00 0.00 2,035.00 175-45-024 12726 LEANDER DR 1.00 2,035.00 0.00 2,035.00 175-45-025 12742 LEANDER DR 1.00 2,035.00 0.00 2,035.00 175-45-026 12758 LEANDER DR 1.00 2,035.00 0.00 2,035.00 175-45-031 26641 LAUREL LN 1.00 2,035.00 0.00 2,035.00
175-45-032 26645 LAUREL LN 1.00 2,035.00 0.00 2,035.00
175-45-033 26655 LAUREL LN 1.00 2,035.00 0.00 2,035.00
175-45-043 26616 WESTWIND WAY 1.50 3,052.50 823.01 3,875.50 175-45-044 26000 WESTWIND WAY 1.00 2,035.00 0.00 2,035.00 175-45-046 25852 WESTWIND WAY 1.50 3,052.50 0.00 3,052.50

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
175-45-047 12755 LEANDER DR 1.00 2,035.00 0.00 2,035.00 175-45-048 26666 LAUREL LN 1.00 2,035.00 0.00 2,035.00
175-45-049 26646 LAUREL LN 1.00 2,035.00 0.00 2,035.00
175-45-050 26653 BIRCH HILL WAY 1.00 2,035.00 0.00 2,035.00 175-45-052 26718 BIRCH HILL WAY 1.00 2,035.00 0.00 2,035.00 175-45-053 26710 BIRCH HILL WAY 1.00 2,035.00 0.00 2,035.00 175-45-054 26666 BIRCH HILL WAY 1.00 2,035.00 0.00 2,035.00 175-45-055 26685 PURISSIMA RD 1.50 3,052.50 0.00 3,052.50 175-45-057 25850 WESTWIND WAY 1.00 2,035.00 0.00 2,035.00 175-45-058 13193 LA PALOMA RD 1.00 2,035.00 0.00 2,035.00 175-45-066 25855 WESTWIND WAY 1.00 2,035.00 0.00 2,035.00 175-45-067 25855 WESTWIND WAY 1.00 2,035.00 0.00 2,035.00 175-45-068 25855 WESTWIND WAY 1.00 2,035.00 0.00 2,035.00 175-45-070 25857 WESTWIND WAY 1.00 2,035.00 0.00 2,035.00 175-45-071 12291 CONCEPCION RD 1.00 2,035.00 0.00 2,035.00 175-45-072 13321 LA PALOMA RD 1.00 2,035.00 0.00 2,035.00 175-46-006 13060 N ALTA LN 1.00 2,035.00 0.00 2,035.00
175-46-007 13050 N ALTA LN 1.00 2,035.00 0.00 2,035.00
175-46-009 13021 N ALTA LN 1.00 2,035.00 0.00 2,035.00
175-46-010 13040 ALTA TIERRA RD 1.00 2,035.00 0.00 2,035.00 175-46-011 13050 ALTA TIERRA RD 1.00 2,035.00 0.00 2,035.00 175-46-012 13080 ALTA TIERRA RD 1.00 2,035.00 0.00 2,035.00 175-46-021 13070 S ALTA LN 1.00 2,035.00 0.00 2,035.00
175-46-022 13081 S ALTA LN 1.00 2,035.00 0.00 2,035.00
175-46-023 13075 S ALTA LN 1.00 2,035.00 0.00 2,035.00
175-46-026 13090 N ALTA LN 1.00 2,035.00 0.00 2,035.00
175-47-003 26481 PURISSIMA RD 1.00 2,035.00 0.00 2,035.00 175-47-005 26541 PURISSIMA RD 1.00 2,035.00 0.00 2,035.00 175-47-006 26545 PURISSIMA RD 1.00 2,035.00 0.00 2,035.00 175-47-027 13157 LA PALOMA RD 1.00 2,035.00 0.00 2,035.00 175-47-029 26613 PURISSIMA RD 1.00 2,035.00 0.00 2,035.00 175-47-030 26645 PURISSIMA RD 1.00 2,035.00 0.00 2,035.00 175-47-037 13020 LA PALOMA RD 1.50 3,052.50 0.00 3,052.50 175-47-040 13050 LA PALOMA RD 1.00 2,035.00 0.00 2,035.00 175-47-041 13060 LA PALOMA RD 1.00 2,035.00 0.00 2,035.00 175-47-042 13100 LA PALOMA RD 1.00 2,035.00 0.00 2,035.00 175-47-043 13045 ALTA TIERRA RD 1.00 2,035.00 0.00 2,035.00 175-47-044 12010 ELSIE WAY 1.50 3,052.50 0.00 3,052.50
175-47-045 12030 ELSIE WAY 1.00 2,035.00 0.00 2,035.00
175-47-046 12060 ELSIE WAY 1.00 2,035.00 0.00 2,035.00
175-47-047 12248 VIA ARLINE RD 1.50 3,052.50 0.00 3,052.50 175-47-048 12238 VIA ARLINE RD 1.00 2,035.00 0.00 2,035.00 175-47-049 12228 VIA ARLINE RD 1.00 2,035.00 0.00 2,035.00 175-47-051 26501 PURISSIMA RD 1.00 2,035.00 0.00 2,035.00 175-48-055 12870 ROBLEDA RD 1.00 2,035.00 0.00 2,035.00 175-48-076 25425 OKEEFE LN 1.00 2,035.00 0.00 2,035.00
175-48-077 25465 OKEEFE LN 1.00 2,035.00 0.00 2,035.00
175-48-078 25505 OKEEFE LN 1.00 2,035.00 0.00 2,035.00
175-48-080 25585 OKEEFE LN 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
175-48-081 25625 OKEEFE LN 1.00 2,035.00 0.00 2,035.00
175-48-082 25665 OKEEFE LN 1.00 2,035.00 0.00 2,035.00
175-48-083 25705 OKEEFE LN 1.00 2,035.00 0.00 2,035.00
175-48-084 25911 ELENA RD 1.00 2,035.00 0.00 2,035.00
175-49-001 25473 ELENA RD 1.50 3,052.50 0.00 3,052.50
175-49-002 25515 ELENA RD 1.00 2,035.00 0.00 2,035.00
175-49-005 25594 ELENA RD 1.00 2,035.00 0.00 2,035.00
175-49-010 25769 ELENA RD 1.50 3,052.50 0.00 3,052.50
175-49-014 25325 ELENA RD 1.00 2,035.00 0.00 2,035.00
175-49-015 25420 CRESCENT LN 1.00 2,035.00 0.00 2,035.00 175-49-016 25440 CRESCENT LN 1.00 2,035.00 0.00 2,035.00 175-49-017 25466 CRESCENT LN 1.00 2,035.00 0.00 2,035.00 175-49-018 25490 CRESCENT LN 1.00 2,035.00 0.00 2,035.00 175-49-019 25500 CRESCENT LN 1.00 2,035.00 0.00 2,035.00 175-49-020 25491 CRESCENT LN 1.00 2,035.00 0.00 2,035.00 175-49-021 25471 CRESCENT LN 1.00 2,035.00 0.00 2,035.00 175-49-022 25441 CRESCENT LN 1.00 2,035.00 0.00 2,035.00 175-49-025 25623 ELENA RD 1.00 2,035.00 0.00 2,035.00
175-49-026 25617 ELENA RD 1.50 3,052.50 0.00 3,052.50
175-49-029 25581 ELENA RD 1.00 2,035.00 0.00 2,035.00
175-50-021 15411 VISTA SERENA 1.00 2,035.00 0.00 2,035.00 175-50-022 15421 VISTA SERENA 1.00 2,035.00 0.00 2,035.00 175-50-025 15466 VISTA SERENA 1.00 2,035.00 0.00 2,035.00 175-50-027 15470 VISTA SERENA 1.00 2,035.00 0.00 2,035.00 175-50-028 15472 VISTA SERENA 1.00 2,035.00 0.00 2,035.00 175-52-001 13691 OLD ALTOS RD 1.50 3,052.50 0.00 3,052.50 175-52-003 25285 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-52-004 25311 W FREMONT RD 1.50 3,052.50 0.00 3,052.50 175-52-006 25351 W FREMONT RD 1.50 3,052.50 0.00 3,052.50 175-52-008 25435 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-52-009 25252 W FREMONT AVE 1.50 3,052.50 0.00 3,052.50 175-53-002 26595 ASCENSION DR 1.00 2,035.00 0.00 2,035.00 175-53-003 26625 ST FRANCIS DR 1.50 3,052.50 0.00 3,052.50 175-53-005 26880 ST FRANCIS DR 1.00 2,035.00 0.00 2,035.00 175-53-006 26850 ST FRANCIS DR 1.50 3,052.50 0.00 3,052.50 175-53-007 26810 ST FRANCIS DR 1.00 2,035.00 0.00 2,035.00 175-53-008 26790 ST FRANCIS DR 1.00 2,035.00 0.00 2,035.00 175-53-009 26760 ST FRANCIS DR 1.00 2,035.00 0.00 2,035.00 175-53-010 26615 ANACAPA DR 1.00 2,035.00 0.00 2,035.00 175-53-011 26595 ANACAPA DR 1.00 2,035.00 0.00 2,035.00 175-53-012 26585 ANACAPA DR 1.00 2,035.00 0.00 2,035.00 175-53-013 26565 ANACAPA DR 1.00 2,035.00 0.00 2,035.00 175-53-014 26545 ANACAPA DR 1.00 2,035.00 0.00 2,035.00 175-53-015 26515 ANACAPA DR 1.00 2,035.00 0.00 2,035.00 175-53-016 26475 ANACAPA DR 1.00 2,035.00 0.00 2,035.00 175-53-017 26435 ANACAPA DR 1.00 2,035.00 0.00 2,035.00 175-53-018 26440 ANACAPA DR 1.00 2,035.00 0.00 2,035.00 175-53-019 26450 ANACAPA DR 1.00 2,035.00 0.00 2,035.00 175-53-020 26480 ANACAPA DR 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
175-53-021 26520 ANACAPA DR 1.00 2,035.00 0.00 2,035.00 175-53-022 26550 ANACAPA DR 1.50 3,052.50 0.00 3,052.50 175-53-023 26560 ANACAPA DR 1.00 2,035.00 0.00 2,035.00 175-53-024 26680 ST FRANCIS DR 1.00 2,035.00 0.00 2,035.00 175-53-026 26620 ST FRANCIS DR 1.00 2,035.00 0.00 2,035.00 175-53-027 26555 ASCENSION DR 1.00 2,035.00 0.00 2,035.00 175-53-028 26491 ASCENSION DR 1.50 3,052.50 0.00 3,052.50 175-53-029 26475 ASCENSION DR 1.00 2,035.00 0.00 2,035.00 175-53-031 26435 ASCENSION DR 1.00 2,035.00 0.00 2,035.00 175-53-032 26405 ASCENSION DR 1.00 2,035.00 0.00 2,035.00 175-53-033 26450 ASCENSION DR 1.00 2,035.00 0.00 2,035.00 175-53-034 26478 ASCENSION DR 1.00 2,035.00 0.00 2,035.00 175-53-035 26498 ASCENSION DR 1.00 2,035.00 0.00 2,035.00 175-53-037 26530 CONEJO CT 1.00 2,035.00 0.00 2,035.00
175-53-038 26540 CONEJO CT 1.00 2,035.00 0.00 2,035.00
175-53-039 26550 ASCENSION DR 1.00 2,035.00 0.00 2,035.00 175-53-040 26520 ST FRANCIS DR 1.00 2,035.00 0.00 2,035.00 175-53-041 26480 ST FRANCIS DR 1.00 2,035.00 0.00 2,035.00 175-53-043 26455 ST FRANCIS DR 1.50 3,052.50 0.00 3,052.50 175-53-044 26485 ST FRANCIS DR 1.00 2,035.00 0.00 2,035.00 175-53-045 26618 ASCENSION DR 1.00 2,035.00 0.00 2,035.00 175-54-002 12620 CORTE MADERA LN 1.00 2,035.00 0.00 2,035.00 175-54-003 12630 CORTE MADERA LN 1.00 2,035.00 0.00 2,035.00 175-54-004 12640 CORTE MADERA LN 1.00 2,035.00 0.00 2,035.00 175-54-005 12650 CORTE MADERA LN 1.00 2,035.00 0.00 2,035.00 175-54-006 12660 CORTE MADERA LN 1.00 2,035.00 0.00 2,035.00 175-54-007 12670 CORTE MADERA LN 1.50 3,052.50 0.00 3,052.50 175-54-009 12663 CORTE MADERA LN 1.00 2,035.00 0.00 2,035.00 175-54-010 12635 CORTE MADERA LN 1.00 2,035.00 0.00 2,035.00 175-54-011 12682 ROBLE VENENO LN 1.00 2,035.00 0.00 2,035.00 175-54-012 12686 ROBLE VENENO LN 1.00 2,035.00 0.00 2,035.00 175-54-013 12692 ROBLE VENENO LN 1.00 2,035.00 0.00 2,035.00 175-54-014 12695 ROBLE VENENO LN 1.00 2,035.00 0.00 2,035.00 175-54-015 12693 ROBLE VENENO LN 1.50 3,052.50 0.00 3,052.50 175-54-016 12735 ALTO VERDE LN 1.00 2,035.00 0.00 2,035.00 175-54-018 12795 ALTO VERDE LN 1.00 2,035.00 0.00 2,035.00 175-54-020 12764 ALTO VERDE LN 1.00 2,035.00 0.00 2,035.00 175-54-022 12790 CAMINO MEDIO LN 1.00 2,035.00 0.00 2,035.00 175-54-023 12780 CAMINO MEDIO LN 1.00 2,035.00 0.00 2,035.00 175-54-024 12760 CAMINO MEDIO LN 1.00 2,035.00 0.00 2,035.00 175-54-027 12750 VISCAINO RD 1.00 2,035.00 0.00 2,035.00 175-54-028 12800 CAMINO MEDIO LN 1.00 2,035.00 0.00 2,035.00 175-54-029 12810 VISCAINO RD 1.00 2,035.00 0.00 2,035.00 175-54-030 12820 VISCAINO RD 1.00 2,035.00 0.00 2,035.00 175-54-031 12830 VISCAINO RD 1.00 2,035.00 0.00 2,035.00 175-54-033 12815 VISCAINO RD 1.00 2,035.00 0.00 2,035.00 175-54-034 12795 VISCAINO RD 1.00 2,035.00 0.00 2,035.00 175-54-040 12620 VISCAINO CT 1.00 2,035.00 0.00 2,035.00 175-54-044 12670 VISCAINO CT 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
175-54-045 12690 VISCAINO RD 1.00 2,035.00 0.00 2,035.00 175-54-046 12680 VISCAINO RD 1.00 2,035.00 0.00 2,035.00 175-54-047 26304 ESPERANZA DR 1.50 3,052.50 0.00 3,052.50 175-54-048 26319 ESPERANZA DR 1.00 2,035.00 0.00 2,035.00 175-54-049 26315 ESPERANZA DR 1.00 2,035.00 0.00 2,035.00 175-54-050 26311 ESPERANZA DR 1.00 2,035.00 0.00 2,035.00 175-54-051 26307 ESPERANZA DR 1.00 2,035.00 0.00 2,035.00 175-54-055 12658 LA CRESTA CT 1.00 2,035.00 0.00 2,035.00 175-54-056 12688 LA CRESTA CT 1.00 2,035.00 0.00 2,035.00 175-54-058 12825 VISCAINO RD 1.00 2,035.00 0.00 2,035.00 175-54-059 12831 VISCAINO RD 1.00 2,035.00 0.00 2,035.00 175-54-061 12678 LA CRESTA CT 1.00 2,035.00 0.00 2,035.00 175-54-062 12668 LA CRESTA CT 1.00 2,035.00 0.00 2,035.00 175-54-063 12638 LA CRESTA CT 1.00 2,035.00 0.00 2,035.00 175-54-064 12625 VISCAINO CT 1.00 2,035.00 0.00 2,035.00 175-54-066 12600 VISCAINO CT 1.00 2,035.00 0.00 2,035.00 175-54-067 12630 VISCAINO CT 1.00 2,035.00 0.00 2,035.00 175-54-069 12660 VISCAINO CT 1.00 2,035.00 0.00 2,035.00 175-54-070 12840 VISCAINO RD 1.00 2,035.00 0.00 2,035.00 175-54-071 12720 VISCAINO RD 1.00 2,035.00 0.00 2,035.00 175-54-072 12700 VISCAINO RD 1.00 2,035.00 0.00 2,035.00 175-54-074 12605 VISCAINO CT 1.00 2,035.00 0.00 2,035.00 175-54-075 26303 ESPERANZA DR 1.00 2,035.00 0.00 2,035.00 175-54-076 12800 ALTO VERDE LN 1.00 2,035.00 0.00 2,035.00 175-54-080 26288 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-54-081 12775 VISCAINO RD 1.50 3,052.50 0.00 3,052.50 175-54-082 12838 CONCEPCION RD 1.00 2,035.00 0.00 2,035.00 175-54-083 26296 W FREMONT RD 1.00 2,035.00 0.00 2,035.00 175-55-001 12846 VISCAINO RD 1.00 2,035.00 0.00 2,035.00 175-55-002 12728 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-55-004 12864 VISCAINO RD 1.00 2,035.00 1163.48 3,198.48 175-55-005 12868 VISCAINO RD 1.50 3,052.50 0.00 3,052.50 175-55-006 12882 VISCAINO RD 1.00 2,035.00 0.00 2,035.00 175-55-011 12896 VISCAINO RD 1.50 3,052.50 0.00 3,052.50 175-55-012 27555 PURISSIMA RD 1.00 2,035.00 0.00 2,035.00 175-55-016 12881 VISCAINO PL 1.00 2,035.00 0.00 2,035.00 175-55-032 12580 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-55-033 12610 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-55-034 12620 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-55-036 12660 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-55-037 12680 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-55-038 12690 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-55-039 12698 LA CRESTA DR 1.50 3,052.50 0.00 3,052.50 175-55-041 12694 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-55-042 12692 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-55-044 12550 LA CRESTA DR 1.00 2,035.00 0.00 2,035.00 175-55-049 12889 VISCAINO PL 8.07 16,422.45 0.00 16,422.44 175-56-005 26363 ESPERANZA DR 1.50 3,052.50 0.00 3,052.50 175-56-006 26359 ESPERANZA DR 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
175-56-007 26353 ESPERANZA DR 1.00 2,035.00 0.00 2,035.00 175-56-008 26351 ESPERANZA DR 1.00 2,035.00 0.00 2,035.00 175-56-009 26347 ESPERANZA DR 1.00 2,035.00 0.00 2,035.00 175-56-010 26343 ESPERANZA DR 1.00 2,035.00 0.00 2,035.00 175-56-011 26355 ESPERANZA DR 1.00 2,035.00 0.00 2,035.00 175-56-012 26335 ESPERANZA DR 1.00 2,035.00 0.00 2,035.00 175-56-013 26331 ESPERANZA DR 1.00 2,035.00 5545.00 7,580.00 175-56-015 26323 ESPERANZA DR 1.00 2,035.00 0.00 2,035.00 175-56-016 26326 ESPERANZA DR 1.00 2,035.00 0.00 2,035.00 175-56-017 26338 ESPERANZA DR 1.00 2,035.00 0.00 2,035.00 175-56-018 26344 ESPERANZA DR 1.00 2,035.00 0.00 2,035.00 175-56-019 26350 ESPERANZA DR 1.00 2,035.00 0.00 2,035.00 175-56-020 26310 ESPERANZA DR 1.00 2,035.00 0.00 2,035.00 175-56-021 26316 ESPERANZA DR 1.00 2,035.00 0.00 2,035.00 175-56-023 26327 ESPERANZA DR 1.00 2,035.00 0.00 2,035.00 175-57-012 27881 BAKER LN 1.00 2,035.00 0.00 2,035.00
175-57-013 27861 BAKER LN 1.50 3,052.50 0.00 3,052.50
175-57-019 27933 BAKER LN 1.00 2,035.00 0.00 2,035.00
182-03-010 27950 ELENA RD 1.00 2,035.00 0.00 2,035.00
182-03-020 27890 ELENA RD 1.00 2,035.00 0.00 2,035.00
182-03-028 28010 ELENA RD 1.00 2,035.00 0.00 2,035.00
182-03-032 13140 AVILA CT 1.00 2,035.00 0.00 2,035.00
182-03-033 13160 AVILA CT 1.00 2,035.00 0.00 2,035.00
182-03-035 27820 ELENA RD 1.00 2,035.00 0.00 2,035.00
182-03-036 27830 ELENA RD 1.00 2,035.00 0.00 2,035.00
182-03-037 27836 ELENA RD 1.00 2,035.00 0.00 2,035.00
182-03-038 13115 MAPLE LEAF CT 1.00 2,035.00 0.00 2,035.00 182-04-070 13131 DELSON CT 1.00 2,035.00 0.00 2,035.00
182-04-091 12525 MINORCA CT 1.00 2,035.00 0.00 2,035.00 182-04-092 27080 PURISSIMA RD 1.00 2,035.00 0.00 2,035.00 182-05-019 12823 LA BARRANCA RD 1.50 3,052.50 0.00 3,052.50 182-06-017 26642 PURISSIMA RD 1.50 3,052.50 0.00 3,052.50 182-06-018 26638 PURISSIMA RD 1.00 2,035.00 0.00 2,035.00 182-06-022 26656 PURISSIMA RD 1.00 2,035.00 0.00 2,035.00 182-06-023 26644 PURISSIMA RD 1.50 3,052.50 0.00 3,052.50 182-06-034 26270 PURISSIMA RD 1.00 2,035.00 0.00 2,035.00 182-06-038 26368 GINNY LN 1.00 2,035.00 0.00 2,035.00
182-06-039 26342 GINNY LN 1.00 2,035.00 0.00 2,035.00
182-06-040 26388 GINNY LN 1.00 2,035.00 0.00 2,035.00
182-06-046 26640 PURISSIMA RD 1.00 2,035.00 0.00 2,035.00 182-06-048 26620 PURISSIMA RD 1.50 3,052.50 0.00 3,052.50 182-06-049 26630 PURISSIMA RD 1.00 2,035.00 0.00 2,035.00 182-06-053 26400 PURISSIMA RD 1.00 2,035.00 0.00 2,035.00 182-06-066 26462 PURISSIMA RD 1.50 3,052.50 0.00 3,052.50 182-06-067 26520 PURISSIMA RD 1.50 3,052.50 0.00 3,052.50 182-07-011 14305 SADDLE MOUNTAIN DR 1.00 2,035.00 0.00 2,035.00 182-07-012 14313 SADDLE MOUNTAIN DR 1.00 2,035.00 0.00 2,035.00 182-07-013 14321 SADDLE MOUNTAIN DR 1.00 2,035.00 0.00 2,035.00 182-07-014 14414 SADDLE MOUNTAIN DR 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
182-07-015 27727 STIRRUP WAY 1.00 2,035.00 0.00 2,035.00 182-07-016 27751 STIRRUP WAY 1.00 2,035.00 0.00 2,035.00 182-07-017 27785 STIRRUP WAY 1.00 2,035.00 0.00 2,035.00 182-07-019 27778 STIRRUP WAY 1.00 2,035.00 0.00 2,035.00 182-07-020 27766 STIRRUP WAY 1.50 3,052.50 0.00 3,052.50 182-07-021 27754 STIRRUP WAY 1.00 2,035.00 0.00 2,035.00 182-07-022 27742 STIRRUP WAY 1.00 2,035.00 0.00 2,035.00 182-07-023 14369 SADDLE MOUNTAIN DR 1.00 2,035.00 0.00 2,035.00 182-07-024 14401 SADDLE MOUNTAIN DR 1.00 2,035.00 0.00 2,035.00 182-07-025 14345 SADDLE MOUNTAIN DR 1.00 2,035.00 0.00 2,035.00 182-07-029 27827 SADDLE CT 1.00 2,035.00 0.00 2,035.00
182-07-030 27833 SADDLE CT 1.00 2,035.00 0.00 2,035.00
182-07-031 27869 SADDLE CT 1.00 2,035.00 0.00 2,035.00
182-07-033 27880 SADDLE CT 1.00 2,035.00 0.00 2,035.00
182-07-034 27860 SADDLE CT 1.00 2,035.00 0.00 2,035.00
182-07-035 27840 SADDLE CT 1.00 2,035.00 0.00 2,035.00
182-07-036 27820 SADDLE CT 1.00 2,035.00 0.00 2,035.00
182-07-037 27800 SADDLE CT 1.00 2,035.00 0.00 2,035.00
182-07-040 14301 SADDLE MOUNTAIN DR 1.00 2,035.00 0.00 2,035.00 182-07-041 14303 SADDLE MOUNTAIN DR 1.00 2,035.00 0.00 2,035.00 182-07-042 14100 BERRY HILL LN 1.50 3,052.50 0.00 3,052.50 182-07-043 14125 BERRY HILL LN 1.00 2,035.00 0.00 2,035.00 182-07-044 14150 BERRY HILL LN 1.00 2,035.00 0.00 2,035.00 182-07-045 14175 BERRY HILL LN 1.00 2,035.00 0.00 2,035.00 182-07-046 14200 BERRY HILL LN 1.00 2,035.00 0.00 2,035.00 182-07-047 14250 BALERI RANCH RD 1.00 2,035.00 0.00 2,035.00 182-07-048 14230 BALERI RANCH RD 1.00 2,035.00 0.00 2,035.00 182-07-049 14210 BALERI RANCH RD 1.00 2,035.00 0.00 2,035.00 182-07-050 14190 BALERI RANCH RD 1.00 2,035.00 0.00 2,035.00 182-07-051 14170 BALERI RANCH RD 1.00 2,035.00 0.00 2,035.00 182-07-052 14150 BALERI RANCH RD 1.00 2,035.00 0.00 2,035.00 182-07-053 14130 BALERI RANCH RD 1.00 2,035.00 0.00 2,035.00 182-07-054 14110 BALERI RANCH RD 1.00 2,035.00 0.00 2,035.00 182-07-055 14090 BALERI RANCH RD 1.00 2,035.00 0.00 2,035.00 182-07-056 14060 BALERI RANCH RD 1.50 3,052.50 0.00 3,052.50 182-07-057 27801 SADDLE CT 1.00 2,035.00 0.00 2,035.00
182-07-058 27811 SADDLE CT 1.00 2,035.00 0.00 2,035.00
182-07-059 14210 BERRY HILL CT 1.00 2,035.00 0.00 2,035.00 182-07-060 14220 BERRY HILL CT 1.50 3,052.50 0.00 3,052.50 182-07-061 14240 BERRY HILL CT 1.00 2,035.00 0.00 2,035.00 182-07-062 14260 BERRY HILL CT 1.00 2,035.00 0.00 2,035.00 182-07-063 14265 BERRY HILL CT 1.00 2,035.00 0.00 2,035.00 182-07-064 14233 BERRY HILL CT 1.00 2,035.00 0.00 2,035.00 182-07-065 14225 BERRY HILL CT 1.00 2,035.00 0.00 2,035.00 182-07-066 14250 BERRY HILL LN 1.00 2,035.00 0.00 2,035.00 182-08-004 13818 PAGE MILL RD 1.00 2,035.00 0.00 2,035.00 182-08-006 14298 SADDLE MOUNTAIN DR 1.00 2,035.00 0.00 2,035.00 182-08-011 13830 PAGE MILL RD 1.00 2,035.00 0.00 2,035.00 182-08-013 13910 PAGE MILL RD 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
182-08-023 14300 SADDLE MOUNTAIN DR 1.00 2,035.00 0.00 2,035.00 182-08-024 14297 SADDLE MOUNTAIN DR 1.00 2,035.00 0.00 2,035.00 182-08-028 27880 FAWN CREEK CT 1.00 2,035.00 0.00 2,035.00 182-08-029 27870 FAWN CREEK CT 1.00 2,035.00 0.00 2,035.00 182-08-030 27860 FAWN CREEK CT 1.00 2,035.00 0.00 2,035.00 182-08-031 27865 FAWN CREEK CT 1.00 2,035.00 0.00 2,035.00 182-08-032 27875 FAWN CREEK CT 1.00 2,035.00 0.00 2,035.00 182-08-033 27885 FAWN CREEK CT 1.00 2,035.00 0.00 2,035.00 182-08-034 13816 PAGE MILL RD 1.00 2,035.00 0.00 2,035.00 182-08-036 13828 MOON LN 1.00 2,035.00 0.00 2,035.00
182-08-037 13826 MOON LN 1.00 2,035.00 0.00 2,035.00
182-08-038 13824 MOON LN 1.00 2,035.00 0.00 2,035.00
182-09-018 13468 THREE FORKS LN 1.00 2,035.00 0.00 2,035.00 182-09-040 13470 THREE FORKS LN 1.00 2,035.00 0.00 2,035.00 182-09-045 27800 VIA FELIZ 1.50 3,052.50 0.00 3,052.50
182-10-051 13400 MIDDLE FORK LN 1.00 2,035.00 0.00 2,035.00 182-10-052 13408 MIDDLE FORK LN 1.00 2,035.00 0.00 2,035.00 182-10-053 13416 MIDDLEFORK LN 1.00 2,035.00 0.00 2,035.00 182-10-054 13424 MIDDLE FORK LN 1.00 2,035.00 0.00 2,035.00 182-10-055 13432 MIDDLE FORK LN 1.00 2,035.00 0.00 2,035.00 182-10-061 13112 MAPLE LEAF CT 1.00 2,035.00 0.00 2,035.00 182-10-062 13114 MAPLE LEAF CT 1.00 2,035.00 0.00 2,035.00 182-10-071 19532 NATOMA OAKS LN 1.00 2,035.00 0.00 2,035.00 182-11-004 12300 MELODY LN 1.50 3,052.50 356.55 3,409.04 182-11-037 27645 NATOMA RD 1.50 3,052.50 415.53 3,468.02 182-11-061 27470 BLACK MOUNTAIN RD 1.00 2,035.00 0.00 2,035.00 182-11-064 27474 SUNRISE FARM RD 1.00 2,035.00 0.00 2,035.00 182-11-082 27575 BLACK MOUNTAIN RD 1.50 3,052.50 0.00 3,052.50 182-13-034 26731 TAAFFE RD 1.00 2,035.00 0.00 2,035.00
182-13-036 26727 TAAFEE RD 1.50 3,052.50 0.00 3,052.50
182-15-004 25751 VINEDO LN 1.00 2,035.00 793.52 2,828.52 182-15-010 25980 VINEDO LN 1.00 2,035.00 0.00 2,035.00
182-15-014 25712 ELENA RD 1.00 2,035.00 0.00 2,035.00
182-15-018 25732 ELENA RD 1.00 2,035.00 670.21 2,705.20 182-15-026 25733 VINEDO LN 1.00 2,035.00 0.00 2,035.00
182-15-027 12544 CORBETTA LN 1.00 2,035.00 0.00 2,035.00 182-15-028 12562 CORBETTA LN 1.00 2,035.00 0.00 2,035.00 182-15-029 12572 CORBETTA LN 1.00 2,035.00 0.00 2,035.00 182-15-030 12579 CORBETTA LN 1.00 2,035.00 0.00 2,035.00 182-15-031 12567 CORBETTA LN 1.00 2,035.00 0.00 2,035.00 182-15-032 12541 CORBETTA LN 1.00 2,035.00 0.00 2,035.00 182-15-034 25961 VINEDO LN 1.00 2,035.00 0.00 2,035.00
182-15-035 25631 VINEDO LN 1.00 2,035.00 0.00 2,035.00
182-15-036 25621 VINEDO LN 1.00 2,035.00 0.00 2,035.00
182-15-037 25611 VINEDO LN 1.00 2,035.00 0.00 2,035.00
182-16-002 25860 RIDGEWOOD LN 1.00 2,035.00 0.00 2,035.00 182-16-003 25870 RIDGEWOOD LN 1.00 2,035.00 0.00 2,035.00 182-16-006 25800 VINEDO LN 1.00 2,035.00 0.00 2,035.00
182-16-007 25750 VINEDO LN 1.50 3,052.50 0.00 3,052.50

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
182-16-008 25698 ELENA RD 1.50 3,052.50 0.00 3,052.50
182-16-011 25620 ELENA RD 1.00 2,035.00 0.00 2,035.00
182-16-013 25470 ELENA RD 1.00 2,035.00 0.00 2,035.00
182-16-015 25351 MOODY RD 1.00 2,035.00 0.00 2,035.00
182-16-016 25521 ALTAMONT RD 1.00 2,035.00 0.00 2,035.00 182-16-017 25541 ALTAMONT RD 1.00 2,035.00 0.00 2,035.00 182-16-019 25560 ALTAMONT RD 1.00 2,035.00 0.00 2,035.00 182-16-022 25630 ELENA RD 1.50 3,052.50 0.00 3,052.50
182-16-027 25380 BECKY LN 1.50 3,052.50 0.00 3,052.50
182-16-028 25360 BECKY LN 1.00 2,035.00 0.00 2,035.00
182-16-029 25342 ELENA RD 1.00 2,035.00 0.00 2,035.00
182-16-030 25310 ELENA RD 1.00 2,035.00 0.00 2,035.00
182-16-031 25440 BECKY LN 1.00 2,035.00 0.00 2,035.00
182-16-032 25400 BECKY LN 1.00 2,035.00 0.00 2,035.00
182-16-036 25715 ALTAMONT RD 1.00 2,035.00 0.00 2,035.00 182-16-038 12501 CORBETTA LN 1.00 2,035.00 0.00 2,035.00 182-16-041 25725 ALTAMONT RD 1.00 2,035.00 0.00 2,035.00 182-16-042 12490 CORBETTA LN 1.50 3,052.50 0.00 3,052.50 182-16-048 12500 CORBETTA LN 1.00 2,035.00 0.00 2,035.00 182-16-050 25810 VINEDO LN 1.50 3,052.50 0.00 3,052.50
182-16-051 25840 VINEDO LN 1.00 2,035.00 0.00 2,035.00
182-16-052 25830 VINEDO LN 1.00 2,035.00 0.00 2,035.00
182-16-053 25680 ELENA RD 1.00 2,035.00 0.00 2,035.00
182-16-054 25850 VINEDO LN 1.00 2,035.00 0.00 2,035.00
182-16-055 25600 ELENA RD 1.00 2,035.00 0.00 2,035.00
182-17-018 12195 ALTAMONT CT 1.00 2,035.00 0.00 2,035.00 182-17-021 25462 ALTAMONT RD 1.00 2,035.00 0.00 2,035.00 182-17-023 25446 ALTAMONT RD 1.00 2,035.00 0.00 2,035.00 182-17-038 12051 MOODY SPRINGS CT 1.00 2,035.00 0.00 2,035.00 182-17-040 12002 OLD SNAKEY RD 1.00 2,035.00 0.00 2,035.00 182-17-041 12100 OLD SNAKEY RD 1.00 2,035.00 0.00 2,035.00 182-17-042 12200 OLD SNAKEY RD 1.00 2,035.00 0.00 2,035.00 182-17-043 12113 OLD SNAKEY RD 1.00 2,035.00 0.00 2,035.00 182-17-044 12111 OLD SNAKEY RD 1.00 2,035.00 0.00 2,035.00 182-17-048 12000 MOODY SPRINGS CT 1.00 2,035.00 0.00 2,035.00 182-17-049 12020 MOODY SPRINGS CT 1.00 2,035.00 0.00 2,035.00 182-17-050 12040 MOODY SPRINGS CT 1.00 2,035.00 0.00 2,035.00 182-17-051 12025 MOODY SPRINGS CT 1.00 2,035.00 0.00 2,035.00 182-17-052 12005 MOODY SPRINGS CT 1.00 2,035.00 0.00 2,035.00 182-17-053 12195 PADRE CT 1.00 2,035.00 0.00 2,035.00
182-17-054 12181 PADRE CT 1.50 3,052.50 0.00 3,052.50
182-17-055 12153 PADRE CT 1.00 2,035.00 0.00 2,035.00
182-17-056 12169 PADRE CT 1.00 2,035.00 0.00 2,035.00
182-17-057 12170 PADRE CT 1.00 2,035.00 0.00 2,035.00
182-17-058 12180 PADRE CT 1.00 2,035.00 0.00 2,035.00
182-17-059 12190 PADRE CT 1.00 2,035.00 0.00 2,035.00
182-17-061 25625 MOODY RD 1.00 2,035.00 0.00 2,035.00
182-17-062 25679 MOODY RD 1.00 2,035.00 0.00 2,035.00
182-17-063 12181 ALTAMONT CT 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
182-17-064 12167 ALTAMONT CT 1.00 2,035.00 0.00 2,035.00 182-17-066 25538 HIDDEN SPRINGS CT 1.00 2,035.00 0.00 2,035.00 182-17-067 25528 HIDDEN SPRINGS CT 1.00 2,035.00 0.00 2,035.00 182-17-068 25518 HIDDEN SPRINGS CT 1.00 2,035.00 0.00 2,035.00 182-17-069 25505 BLEDSOE CT 1.00 2,035.00 0.00 2,035.00 182-17-072 25525 BLEDSOE CT 1.50 3,052.50 0.00 3,052.50 182-17-073 25800 ALTAMONT RD 1.00 2,035.00 0.00 2,035.00 182-17-074 25860 ALTAMONT RD 1.00 2,035.00 0.00 2,035.00 182-18-018 13535 COUNTRY WAY 1.00 2,035.00 0.00 2,035.00 182-18-019 13513 COUNTRY WAY 1.00 2,035.00 0.00 2,035.00 182-18-020 13495 COUNTRY WAY 1.00 2,035.00 0.00 2,035.00 182-18-021 13435 COUNTRY WAY 1.00 2,035.00 0.00 2,035.00 182-18-022 13415 COUNTRY WAY 1.00 2,035.00 0.00 2,035.00 182-18-023 13385 COUNTRY WAY 1.50 3,052.50 0.00 3,052.50 182-18-024 13345 COUNTRY WAY 1.00 2,035.00 0.00 2,035.00 182-18-025 13311 COUNTRY WAY 1.00 2,035.00 0.00 2,035.00 182-18-026 13300 COUNTRY WAY 1.00 2,035.00 0.00 2,035.00 182-18-028 13350 COUNTRY WAY 1.00 2,035.00 0.00 2,035.00 182-18-029 13400 COUNTRY WAY 1.00 2,035.00 0.00 2,035.00 182-18-030 13430 COUNTRY WAY 1.00 2,035.00 0.00 2,035.00 182-18-031 13456 COUNTRY WAY 1.00 2,035.00 0.00 2,035.00 182-18-032 13500 COUNTRY WAY 1.00 2,035.00 0.00 2,035.00 182-18-035 28600 MATADERO CREEK CT 1.00 2,035.00 0.00 2,035.00 182-18-036 28605 MATADERO CREEK CT 1.00 2,035.00 0.00 2,035.00 182-18-037 28610 MATADERO CREEK CT 1.00 2,035.00 0.00 2,035.00 182-18-038 28615 MATADERO CREEK CT 1.00 2,035.00 0.00 2,035.00 182-18-039 28620 MATADERO CREEK CT 1.00 2,035.00 0.00 2,035.00 182-18-040 28625 MATADERO CREEK CT 1.00 2,035.00 0.00 2,035.00 182-18-041 28628 MATADERO CREEK CT 1.00 2,035.00 0.00 2,035.00 182-18-042 28635 MATADERO CREEK CT 1.00 2,035.00 0.00 2,035.00 182-18-043 28560 MATADERO CREEK LN 1.00 2,035.00 0.00 2,035.00 182-18-044 28555 MATADERO CREEK LN 1.50 3,052.50 0.00 3,052.50 182-18-045 28550 MATADERO CREEK LN 1.50 3,052.50 0.00 3,052.50 182-18-046 28545 MATADERO CREEK LN 1.50 3,052.50 0.00 3,052.50 182-18-047 28540 MATADERO CREEK LN 1.00 2,035.00 0.00 2,035.00 182-18-048 28530 MATADERO CREEK LN 1.00 2,035.00 0.00 2,035.00 182-18-049 28525 MATADERO CREEK LN 1.00 2,035.00 0.00 2,035.00 182-18-050 28520 MATADERO CREEK LN 1.00 2,035.00 0.00 2,035.00 182-18-051 28515 MATADERO CREEK LN 1.00 2,035.00 0.00 2,035.00 182-18-052 28510 MATADERO CREEK LN 1.00 2,035.00 0.00 2,035.00 182-18-053 28505 MATADERO CREEK LN 1.00 2,035.00 0.00 2,035.00 182-18-054 28500 MATADERO CREEK LN 1.00 2,035.00 0.00 2,035.00 182-19-011 27200 ALTAMONT RD 1.00 2,035.00 0.00 2,035.00 182-19-028 12921 TRIPOLI CT 1.00 2,035.00 0.00 2,035.00 182-19-033 12977 CORTEZ LN 1.00 2,035.00 1887.30 3,922.30 182-19-037 27446 BLACK MOUNTAIN RD 1.50 3,052.50 0.00 3,052.50 182-19-044 27401 EDGERTON RD 1.00 2,035.00 0.00 2,035.00 182-20-043 27360 NATOMA RD 1.50 3,052.50 0.00 3,052.50
182-20-060 27500 LA VIDA REAL 1.50 3,052.50 0.00 3,052.50

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
182-23-007 27275 JULIETTA LN 1.00 2,035.00 0.00 2,035.00 182-23-008 27309 JULIETTA LN 1.50 3,052.50 0.00 3,052.50 182-23-009 27319 JULIETTA LN 1.00 2,035.00 0.00 2,035.00 182-23-010 27339 JULIETTA LN 1.00 2,035.00 0.00 2,035.00 182-23-012 27350 JULIETTA LN 1.00 2,035.00 0.00 2,035.00 182-23-013 27340 JULIETTA LN 1.00 2,035.00 0.00 2,035.00 182-23-014 27320 JULIETTA LN 1.00 2,035.00 0.00 2,035.00 182-23-015 27310 JULIETTA LN 1.50 3,052.50 1115.05 4,167.54 182-23-016 27250 JULIETTA LN 1.00 2,035.00 0.00 2,035.00 182-23-017 27150 JULIETTA LN 1.00 2,035.00 0.00 2,035.00 182-23-019 27349 JULIETTA LN 1.00 2,035.00 0.00 2,035.00 182-23-020 27359 JULIETTA LN 1.00 2,035.00 0.00 2,035.00 182-23-021 27370 JULIETTA LN 1.00 2,035.00 0.00 2,035.00 182-23-022 27360 JULIETTA LN 1.00 2,035.00 0.00 2,035.00 182-23-023 27369 CHAPARRAL WAY 1.00 2,035.00 0.00 2,035.00 182-23-028 26410 SILENT HILLS LN 1.00 2,035.00 0.00 2,035.00 182-23-031 26285 ALTAMONT RD 1.00 2,035.00 0.00 2,035.00 182-23-037 26401 ESHNER CT 1.00 2,035.00 0.00 2,035.00
182-23-042 26300 SILENT HILLS LN 1.50 3,052.50 0.00 3,052.50 182-23-044 26400 ESHNER CT 1.50 3,052.50 0.00 3,052.50
182-23-045 26301 SILENT HILLS LN 1.00 2,035.00 0.00 2,035.00 182-24-003 26171 MOODY RD 1.00 2,035.00 0.00 2,035.00
182-24-012 26000 ALTAMONT RD 7.97 16,218.95 0.00 16,218.94 182-25-009 26726 MOODY RD 1.00 2,035.00 0.00 2,035.00
182-25-010 26750 TANGLEWOOD LN 1.00 2,035.00 0.00 2,035.00 182-25-011 26707 TANGLEWOOD LN 1.00 2,035.00 0.00 2,035.00 182-25-012 26747 TANGLEWOOD LN 1.00 2,035.00 0.00 2,035.00 182-25-013 26789 TANGLEWOOD LN 1.00 2,035.00 0.00 2,035.00 182-25-016 26271 MOODY RD 1.00 2,035.00 0.00 2,035.00
182-25-017 26181 MOODY RD 1.00 2,035.00 0.00 2,035.00
182-25-021 21893 BLUE OAKS PL 1.00 2,035.00 0.00 2,035.00 182-25-022 21890 BLUE OAKS PL 1.00 2,035.00 0.00 2,035.00 182-25-025 21888 BLUE OAKS PL 1.00 2,035.00 0.00 2,035.00 182-25-026 21886 BLUE OAKS PL 1.00 2,035.00 0.00 2,035.00 182-26-001 27241 ALTAMONT RD 1.00 2,035.00 0.00 2,035.00 182-26-016 12250 MENALTO DR 1.00 2,035.00 0.00 2,035.00 182-26-018 12255 MENALTO DR 1.00 2,035.00 0.00 2,035.00 182-26-019 12251 MENALTO DR 1.50 3,052.50 0.00 3,052.50 182-26-028 12455 BRIONES WAY 1.00 2,035.00 0.00 2,035.00 182-26-029 12345 BRIONES WAY 1.00 2,035.00 0.00 2,035.00 182-26-030 12305 BRIONES WAY 1.50 3,052.50 0.00 3,052.50 182-26-035 27693 BRIONES CT 1.00 2,035.00 0.00 2,035.00 182-26-036 27729 BRIONES CT 1.00 2,035.00 0.00 2,035.00 182-26-037 27745 BRIONES CT 1.00 2,035.00 0.00 2,035.00 182-26-038 12476 BRIONES WAY 1.00 2,035.00 0.00 2,035.00 182-26-039 12475 BRIONES WAY 1.00 2,035.00 0.00 2,035.00 182-26-045 27927 BRIONES WAY 1.00 2,035.00 0.00 2,035.00 182-26-048 27600 BRIONES CT 1.00 2,035.00 0.00 2,035.00 182-26-051 27391 ALTAMONT RD 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
182-28-016 27961 CENTRAL DR 1.00 2,035.00 0.00 2,035.00 182-28-034 27240 ALTAMONT RD 1.00 2,035.00 0.00 2,035.00 182-28-037 27464 ALTAMONT RD 1.00 2,035.00 0.00 2,035.00 182-28-042 12581 ZAPPETTINI CT 1.00 2,035.00 0.00 2,035.00 182-28-043 12620 ZAPPETTINI CT 1.00 2,035.00 0.00 2,035.00 182-28-044 12660 ZAPPETTINI CT 1.00 2,035.00 0.00 2,035.00 182-28-045 12501 ZAPPETTINI CT 1.00 2,035.00 0.00 2,035.00 182-28-046 27570 ALTAMONT RD 1.00 2,035.00 0.00 2,035.00 182-28-047 12541 ZAPPETTINI CT 1.00 2,035.00 0.00 2,035.00 182-28-048 27985 CENTRAL DR 1.00 2,035.00 0.00 2,035.00 182-28-049 27983 CENTRAL DR 1.50 3,052.50 0.00 3,052.50 182-31-004 2100 OLD PAGE MILL RD 1.00 2,035.00 0.00 2,035.00 182-31-007 2240 OLD PAGE MILL RD 1.00 2,035.00 0.00 2,035.00 182-31-009 2275 OLD PAGE MILL RD 1.00 2,035.00 0.00 2,035.00 182-31-010 2265 OLD PAGE MILL RD 1.50 3,052.50 0.00 3,052.50 182-31-011 2245 OLD PAGE MILL RD 1.00 2,035.00 0.00 2,035.00 182-31-012 2250 OLD PAGE MILL RD 1.00 2,035.00 0.00 2,035.00 182-31-021 2060 OLD PAGE MILL RD 1.00 2,035.00 0.00 2,035.00 182-31-022 2112 OLD PAGE MILL RD 1.00 2,035.00 0.00 2,035.00 182-31-026 2121 OLD PAGE MILL RD 1.00 2,035.00 0.00 2,035.00 182-31-027 2220 OLD PAGE MILL RD 1.00 2,035.00 0.00 2,035.00 182-31-028 2120 OLD PAGE MILL RD 1.00 2,035.00 0.00 2,035.00 182-31-032 28221 CHRISTOPHERS LN 1.00 2,035.00 0.00 2,035.00 182-31-033 28263 CHRISTOPHERS LN 1.00 2,035.00 0.00 2,035.00 182-31-036 28405 CHRISTOPHERS LN 1.00 2,035.00 0.00 2,035.00 182-31-037 28437 CHRISTOPHERS LN 1.00 2,035.00 0.00 2,035.00 182-31-038 28446 CHRISTOPHERS LN 1.00 2,035.00 0.00 2,035.00 182-31-039 28420 CHRISTOPHERS LN 1.00 2,035.00 0.00 2,035.00 182-31-040 28404 CHRISTOPHERS LN 1.00 2,035.00 0.00 2,035.00 182-31-041 28380 CHRISTOPHERS LN 1.00 2,035.00 0.00 2,035.00 182-31-042 28368 CHRISTOPHERS LN 1.50 3,052.50 0.00 3,052.50 182-31-047 28188 CHRISTOPHERS LN 1.00 2,035.00 0.00 2,035.00 182-31-050 2210 OLD PAGE MILL RD 1.00 2,035.00 0.00 2,035.00 182-31-059 28155 CHRISTOPHERS LN 1.50 3,052.50 0.00 3,052.50 182-31-062 28150 CHRISTOPHERS LN 1.00 2,035.00 0.00 2,035.00 182-31-067 2050 OLD PAGE MILL RD 1.00 2,035.00 0.00 2,035.00 182-31-072 2215 OLD PAGE MILL RD 1.00 2,035.00 0.00 2,035.00 182-31-074 2209 OLD PAGE MILL RD 1.00 2,035.00 0.00 2,035.00 182-31-075 2300 OLD PAGE MILL RD 1.50 3,052.50 0.00 3,052.50 182-31-076 2344 OLD PAGE MILL RD 1.00 2,035.00 0.00 2,035.00 182-31-078 2055 OLD PAGE MILL RD 1.00 2,035.00 0.00 2,035.00 182-31-079 2235 OLD PAGE MILL RD 1.00 2,035.00 0.00 2,035.00 182-32-016 14123 TRACY CT 1.00 2,035.00 0.00 2,035.00
182-32-017 14000 TRACY CT 1.00 2,035.00 0.00 2,035.00
182-32-018 14066 TRACY CT 1.00 2,035.00 0.00 2,035.00
182-32-019 14090 TRACY CT 1.00 2,035.00 0.00 2,035.00
182-32-023 14965 PAGE MILL RD 1.00 2,035.00 0.00 2,035.00 182-32-024 14975 PAGE MILL RD 1.00 2,035.00 0.00 2,035.00 182-32-025 13735 PASEO DEL ROBLE 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
182-32-026 13927 MIR MIROU DR 1.00 2,035.00 0.00 2,035.00 182-32-027 13925 MIRMIROU DR 1.00 2,035.00 0.00 2,035.00 182-32-028 13923 MIRMIROU DR 1.00 2,035.00 0.00 2,035.00 182-32-029 13875 MIRMIROU DR 1.00 2,035.00 0.00 2,035.00 182-32-030 13920 MIR MIROU DR 1.00 2,035.00 0.00 2,035.00 182-32-031 13918 MIRMIROU DR 1.00 2,035.00 0.00 2,035.00 182-32-032 13916 MIRMIROU DR 1.00 2,035.00 0.00 2,035.00 182-32-033 13914 MIRMIROU DR 1.00 2,035.00 0.00 2,035.00 182-32-034 13912 MIRMIROU DR 1.00 2,035.00 0.00 2,035.00 182-32-035 13910 MIRMIROU DR 1.00 2,035.00 0.00 2,035.00 182-32-036 13900 MIRMIROU DR 1.00 2,035.00 0.00 2,035.00 182-32-037 28037 ARASTRADERO RD 1.00 2,035.00 0.00 2,035.00 182-32-038 28025 ARASTRADERO RD 1.00 2,035.00 0.00 2,035.00 182-32-039 28013 ARASTRADERO RD 1.00 2,035.00 0.00 2,035.00 182-32-040 28001 ARASTRADERO RD 1.00 2,035.00 0.00 2,035.00 182-39-005 27835 LUPINE RD 1.00 2,035.00 0.00 2,035.00
182-39-007 27891 LUPINE RD 1.00 2,035.00 0.00 2,035.00
182-39-010 13686 PAGE MILL RD 1.00 2,035.00 0.00 2,035.00 182-41-002 14100 AMHERST CT 1.50 3,052.50 0.00 3,052.50 182-41-003 14122 AMHERST CT 1.00 2,035.00 0.00 2,035.00 182-41-004 14134 AMHERST CT 1.00 2,035.00 0.00 2,035.00 182-41-005 14146 AMHERST CT 1.50 3,052.50 0.00 3,052.50 182-41-006 14172 AMHERST CT 1.50 3,052.50 0.00 3,052.50 182-41-007 14190 AMHERST CT 1.50 3,052.50 0.00 3,052.50 182-41-012 14263 AMHERST CT 1.00 2,035.00 0.00 2,035.00 182-41-013 14255 AMHERST CT 1.00 2,035.00 0.00 2,035.00 182-41-014 14227 AMHERST CT 1.00 2,035.00 0.00 2,035.00 182-41-016 14174 LIDDICOAT DR 1.00 2,035.00 0.00 2,035.00 182-41-017 14142 LIDDICOAT DR 1.00 2,035.00 0.00 2,035.00 182-41-019 14555 HARVARD CT 1.00 2,035.00 0.00 2,035.00 182-41-020 14336 LIDDICOAT CIR 1.00 2,035.00 0.00 2,035.00 182-41-021 14388 LIDDICOAT CIR 1.00 2,035.00 0.00 2,035.00 182-41-022 14422 LIDDICOAT CIR 1.00 2,035.00 0.00 2,035.00 182-41-023 14414 LIDDICOAT CIR 1.00 2,035.00 0.00 2,035.00 182-41-024 14400 LIDDICOAT CIR 1.00 2,035.00 0.00 2,035.00 182-41-025 14574 HARVARD CT 1.00 2,035.00 0.00 2,035.00 182-41-027 14542 YALE CT 1.00 2,035.00 0.00 2,035.00
182-41-028 14538 YALE CT 1.00 2,035.00 0.00 2,035.00
182-41-029 14520 YALE CT 1.00 2,035.00 0.00 2,035.00
182-41-030 14514 YALE CT 1.00 2,035.00 0.00 2,035.00
182-41-031 14502 LIDDICOAT CIR 1.00 2,035.00 0.00 2,035.00 182-41-032 14494 LIDDICOAT CIR 1.00 2,035.00 0.00 2,035.00 182-41-033 14486 LIDDICOAT CIR 1.50 3,052.50 0.00 3,052.50 182-41-034 14475 LIDDICOAT CIR 1.00 2,035.00 0.00 2,035.00 182-41-035 14463 LIDDICOAT CIR 1.00 2,035.00 0.00 2,035.00 182-41-036 14449 LIDDICOAT CIR 1.00 2,035.00 0.00 2,035.00 182-41-037 14425 LIDDICOAT DR 1.00 2,035.00 0.00 2,035.00 182-41-038 14377 LIDDICOAT CIR 1.00 2,035.00 0.00 2,035.00 182-41-039 14341 LIDDICOAT CIR 1.50 3,052.50 0.00 3,052.50

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
182-41-045 14176 STANFORD CT 1.00 2,035.00 0.00 2,035.00 182-41-046 14188 STANFORD CT 1.00 2,035.00 0.00 2,035.00 182-41-047 14238 STANFORD CT 1.00 2,035.00 0.00 2,035.00 182-41-048 14153 LIDDICOAT DR 1.00 2,035.00 0.00 2,035.00 182-41-049 28100 RADCLIFFE LN 1.00 2,035.00 0.00 2,035.00 182-41-051 28190 RADCLIFFE LN 1.00 2,035.00 0.00 2,035.00 182-41-052 28226 RADCLIFFE LN 1.00 2,035.00 0.00 2,035.00 182-41-053 28254 RADCLIFFE LN 1.00 2,035.00 0.00 2,035.00 182-41-054 14228 AMHERST CT 1.00 2,035.00 0.00 2,035.00 182-41-055 14244 AMHERST CT 1.00 2,035.00 0.00 2,035.00 182-41-056 14266 AMHERST CT 1.00 2,035.00 0.00 2,035.00 182-41-060 14215 AMHERST CT 1.50 3,052.50 906.12 3,958.62 182-41-061 14565 HARVARD CT 1.00 2,035.00 0.00 2,035.00 182-41-062 14309 STANFORD CT 1.00 2,035.00 0.00 2,035.00 182-41-063 14257 STANFORD CT 1.00 2,035.00 0.00 2,035.00 182-42-001 27990 VIA VENTANA WAY 1.00 2,035.00 0.00 2,035.00 182-42-005 27955 BRIONES WAY 1.00 2,035.00 0.00 2,035.00 182-42-006 27933 BRIONES WAY 1.00 2,035.00 0.00 2,035.00 182-42-007 12545 BRIONES WAY 1.00 2,035.00 0.00 2,035.00 182-42-008 27724 VIA CERRO GORDO 1.00 2,035.00 0.00 2,035.00 182-42-009 27676 VIA CERRO GORDO 1.00 2,035.00 0.00 2,035.00 182-42-010 27630 VIA CERRO GORDO 1.00 2,035.00 0.00 2,035.00 182-42-015 27665 VIA CERRO GORDO 1.00 2,035.00 0.00 2,035.00 182-42-016 27709 VIA CERRO GORDO 1.00 2,035.00 0.00 2,035.00 182-42-017 27741 VIA CERRO GORDO 1.00 2,035.00 0.00 2,035.00 182-42-019 27798 VIA VENTANA WAY 1.00 2,035.00 0.00 2,035.00 182-42-020 27744 VIA VENTANA WAY 1.00 2,035.00 0.00 2,035.00 182-42-021 27718 VIA VENTANA WAY 1.00 2,035.00 0.00 2,035.00 182-42-022 27765 VIA VENTANA WAY 1.00 2,035.00 0.00 2,035.00 182-42-023 27789 VIA VENTANA WAY 1.00 2,035.00 0.00 2,035.00 182-42-024 27807 VIA VENTANA WAY 1.00 2,035.00 0.00 2,035.00 182-42-025 27855 VIA VENTANA WAY 1.00 2,035.00 0.00 2,035.00 182-42-026 27899 VIA VENTANA WAY 1.00 2,035.00 0.00 2,035.00 182-42-027 27911 VIA VENTANA WAY 1.50 3,052.50 0.00 3,052.50 182-42-028 27933 VIA VENTANA WAY 1.00 2,035.00 0.00 2,035.00 182-42-029 27947 VIA VENTANA WAY 1.00 2,035.00 0.00 2,035.00 182-42-030 27957 VIA VENTANA WAY 1.00 2,035.00 0.00 2,035.00 182-42-031 27973 VIA VENTANA WAY 1.00 2,035.00 0.00 2,035.00 182-42-032 27987 VIA VENTANA WAY 1.00 2,035.00 0.00 2,035.00 182-42-035 27985 VIA VENTANA WAY 1.00 2,035.00 0.00 2,035.00 182-42-036 27979 VIA VENTANA WAY 1.00 2,035.00 0.00 2,035.00 182-42-037 27977 VIA VENTANA WAY 1.00 2,035.00 0.00 2,035.00 182-42-038 27975 VIA VENTANA WAY 1.50 3,052.50 0.00 3,052.50 182-42-041 27991 VIA VENTANA WAY 1.00 2,035.00 0.00 2,035.00 182-42-046 27882 VIA VENTANA WAY 1.50 3,052.50 0.00 3,052.50 182-42-049 27994 VIA VENTANA RD 1.00 2,035.00 0.00 2,035.00 182-42-050 27886 VIA VENTANA WAY 1.00 2,035.00 0.00 2,035.00 182-42-051 27999 VIA VENTANA WAY 1.00 2,035.00 0.00 2,035.00 182-45-001 26565 ALTAMONT RD 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
182-45-004 26495 ALTAMONT RD 1.00 2,035.00 0.00 2,035.00 182-45-005 27022 DEZAHARA WAY 1.00 2,035.00 0.00 2,035.00 182-45-006 27010 DEZAHARA WAY 1.00 2,035.00 0.00 2,035.00 182-45-007 26996 DEZAHARA WAY 1.00 2,035.00 0.00 2,035.00 182-45-008 26385 ALTAMONT RD 1.00 2,035.00 0.00 2,035.00 182-45-009 26958 DEZAHARA WAY 1.00 2,035.00 0.00 2,035.00 182-45-010 26970 DEZAHARA WAY 1.00 2,035.00 0.00 2,035.00 182-45-011 26946 DEZAHARA WAY 1.00 2,035.00 0.00 2,035.00 182-45-012 26934 DEZAHARA WAY 1.00 2,035.00 0.00 2,035.00 182-45-013 26922 DEZAHARA WAY 1.00 2,035.00 0.00 2,035.00 182-45-014 26918 DEZAHARA WAY 1.00 2,035.00 0.00 2,035.00 182-45-015 26898 DEZAHARA WAY 1.50 3,052.50 0.00 3,052.50 182-45-016 26884 DEZAHARA WAY 1.00 2,035.00 0.00 2,035.00 182-45-017 26870 TAAFFE RD 1.00 2,035.00 0.00 2,035.00
182-45-018 26855 DEZAHARA WAY 1.00 2,035.00 0.00 2,035.00 182-45-019 26883 DEZAHARA WAY 1.00 2,035.00 0.00 2,035.00 182-45-020 26911 DEZAHARA WAY 1.00 2,035.00 0.00 2,035.00 182-45-021 26995 DEZAHARA WAY 1.00 2,035.00 0.00 2,035.00 182-45-022 27011 DEZAHARA WAY 1.00 2,035.00 0.00 2,035.00 182-45-023 27033 DEZAHARA WAY 1.00 2,035.00 0.00 2,035.00 182-45-024 27071 DEZAHARA WAY 1.00 2,035.00 0.00 2,035.00 182-45-025 26970 TAAFFE RD 1.00 2,035.00 0.00 2,035.00
182-45-026 26990 TAAFFE RD 1.00 2,035.00 0.00 2,035.00
182-45-027 26535 ALTAMONT RD 1.00 2,035.00 0.00 2,035.00 182-45-028 27040 DEZAHARA WAY 1.00 2,035.00 0.00 2,035.00 182-47-001 26811 TAAFFE RD 1.00 2,035.00 0.00 2,035.00
182-47-002 26885 TAAFFE RD 1.00 2,035.00 0.00 2,035.00
182-47-003 26925 TAAFFE RD 1.50 3,052.50 380.68 3,433.18 182-47-004 26991 TAAFFE RD 1.00 2,035.00 0.00 2,035.00
182-47-005 27053 TAAFFE RD 1.00 2,035.00 0.00 2,035.00
182-47-006 27089 TAAFFE RD 1.00 2,035.00 0.00 2,035.00
182-47-008 27125 TAAFFE RD 1.00 2,035.00 0.00 2,035.00
182-48-001 27001 APPALOOSA WAY 1.00 2,035.00 0.00 2,035.00 182-48-002 27055 APPALOOSA WAY 1.00 2,035.00 0.00 2,035.00 182-48-003 27060 APPALOOSA WAY 1.00 2,035.00 0.00 2,035.00 182-48-004 27000 APPALOOSA WAY 1.00 2,035.00 0.00 2,035.00 182-48-005 26636 ALTAMONT RD 1.00 2,035.00 0.00 2,035.00 182-48-006 27101 BYRNE PARK LN 1.00 2,035.00 0.00 2,035.00 182-48-007 27133 BYRNE PARK LN 1.00 2,035.00 0.00 2,035.00 182-48-008 27177 BYRNE PARK LN 1.00 2,035.00 0.00 2,035.00 182-48-009 27235 BYRNE PARK LN 1.00 2,035.00 0.00 2,035.00 182-48-010 27269 BYRNE PARK LN 1.00 2,035.00 0.00 2,035.00 182-48-011 27201 DEER SPRINGS WAY 1.00 2,035.00 0.00 2,035.00 182-48-012 27233 DEER SPRINGS WAY 1.00 2,035.00 0.00 2,035.00 182-48-013 27267 DEER SPRINGS WAY 1.00 2,035.00 0.00 2,035.00 182-48-015 27160 BYRNE PARK LN 1.00 2,035.00 0.00 2,035.00 182-48-016 27100 BYRNE PARK LN 1.00 2,035.00 0.00 2,035.00 182-48-017 26510 ALTAMONT RD 1.00 2,035.00 0.00 2,035.00 182-48-026 27305 DEER SPRINGS WAY 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
182-48-027 27385 DEER SPRINGS WAY 1.00 2,035.00 0.00 2,035.00 182-48-028 27345 DEER SPRINGS WAY 1.00 2,035.00 0.00 2,035.00 182-48-030 27390 DEER SPRINGS WAY 1.00 2,035.00 0.00 2,035.00 182-48-032 27330 DEER SPRINGS WAY 1.00 2,035.00 0.00 2,035.00 182-48-033 27300 DEER SPRINGS WAY 1.00 2,035.00 0.00 2,035.00 182-48-035 27413 DEER SPRINGS WAY 1.00 2,035.00 0.00 2,035.00 182-48-036 27431 DEER SPRINGS WAY 1.50 3,052.50 0.00 3,052.50 182-48-037 27420 DEER SPRINGS WAY 1.00 2,035.00 0.00 2,035.00 182-48-038 27408 DEER SPRINGS WAY 1.50 3,052.50 0.00 3,052.50 182-48-041 27287 BYRNE PARK LN 1.00 2,035.00 0.00 2,035.00 182-48-042 27297 BYRNE PARK LN 1.00 2,035.00 0.00 2,035.00 182-48-045 27290 BYRNE PARK LN 1.00 2,035.00 0.00 2,035.00 182-48-046 27284 BYRNE PARK LN 1.00 2,035.00 0.00 2,035.00 182-48-047 27272 BYRNE PARK LN 1.00 2,035.00 0.00 2,035.00 182-48-048 27200 DEER SPRINGS WAY 1.00 2,035.00 0.00 2,035.00 182-48-050 27275 BYRNE PARK LN 1.00 2,035.00 0.00 2,035.00 182-48-051 27281 BYRNE PARK LN 1.00 2,035.00 0.00 2,035.00 182-48-052 27299 BYRNE PARK LN 1.00 2,035.00 0.00 2,035.00 182-48-053 27296 BYRNE PARK LN 1.00 2,035.00 0.00 2,035.00 182-50-002 13701 PASEO DEL ROBLE DR 1.00 2,035.00 0.00 2,035.00 182-50-003 13651 PASEO DEL ROBLE DR 1.00 2,035.00 0.00 2,035.00 182-50-004 13641 PASEO DEL ROBLE 1.00 2,035.00 0.00 2,035.00 182-50-006 13601 PASEO DEL ROBLE DR 1.00 2,035.00 0.00 2,035.00 182-50-007 13551 PASEO DEL ROBLE DR 1.00 2,035.00 0.00 2,035.00 182-50-008 13531 PASEO DEL ROBLE DR 1.00 2,035.00 0.00 2,035.00 182-50-009 13501 PASEO DEL ROBLE DR 1.00 2,035.00 0.00 2,035.00 182-50-010 27960 ROBLE BLANCO DR 1.00 2,035.00 0.00 2,035.00 182-50-011 27950 ROBLE BLANCO DR 1.00 2,035.00 0.00 2,035.00 182-50-012 27940 ROBLE BLANCO DR 1.00 2,035.00 0.00 2,035.00 182-50-013 27930 ROBLE BLANCO DR 1.00 2,035.00 0.00 2,035.00 182-50-014 27920 ROBLE BLANCO DR 1.00 2,035.00 0.00 2,035.00 182-50-015 27910 ROBLE BLANCO DR 1.00 2,035.00 0.00 2,035.00 182-50-016 27900 ROBLE BLANCO DR 1.00 2,035.00 0.00 2,035.00 182-50-017 27905 ROBLE BLANCO DR 1.00 2,035.00 0.00 2,035.00 182-50-018 27915 ROBLE BLANCO DR 1.00 2,035.00 0.00 2,035.00 182-50-019 27925 ROBLE BLANCO DR 1.00 2,035.00 0.00 2,035.00 182-50-020 27935 ROBLE BLANCO DR 1.00 2,035.00 0.00 2,035.00 182-50-021 27955 ROBLE BLANCO DR 1.50 3,052.50 1274.37 4,326.86 182-50-022 27965 ROBLE BLANCO DR 1.00 2,035.00 0.00 2,035.00 182-50-023 27975 ROBLE BLANCO DR 1.00 2,035.00 0.00 2,035.00 182-50-024 27960 ROBLE ALTO DR 1.00 2,035.00 0.00 2,035.00 182-50-025 27950 ROBLE ALTO DR 1.00 2,035.00 0.00 2,035.00 182-50-026 27940 ROBLE ALTO DR 1.00 2,035.00 0.00 2,035.00 182-50-027 27930 ROBLE ALTO DR 1.00 2,035.00 0.00 2,035.00 182-50-028 27920 ROBLE ALTO DR 1.00 2,035.00 0.00 2,035.00 182-50-029 27925 ROBLE ALTO DR 1.00 2,035.00 0.00 2,035.00 182-50-030 27935 ROBLE ALTO DR 1.00 2,035.00 0.00 2,035.00 182-50-031 13610 ROBLE ALTO CT 1.00 2,035.00 0.00 2,035.00 182-50-032 13620 ROBLE ALTO CT 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
182-50-033 13621 ROBLE ALTO CT 1.00 2,035.00 0.00 2,035.00 182-50-034 27965 ROBLE ALTO DR 1.00 2,035.00 0.00 2,035.00 182-50-036 13620 PASEO DEL ROBLE CT 1.00 2,035.00 0.00 2,035.00 182-50-037 13640 PASEO DEL ROBLE CT 1.00 2,035.00 0.00 2,035.00 182-50-038 13645 PASEO DEL ROBLE CT 1.00 2,035.00 0.00 2,035.00 182-50-039 13650 PASEO DEL ROBLE DR 1.00 2,035.00 0.00 2,035.00 182-50-040 13730 PASEO DEL ROBLE DR 1.00 2,035.00 0.00 2,035.00 182-50-042 13850 PASEO DEL ROBLE 1.50 3,052.50 0.00 3,052.50 182-50-046 13630 ROBLE ALTO CT 1.00 2,035.00 0.00 2,035.00 182-50-047 13641 ROBLE ALTO CT 1.50 3,052.50 0.00 3,052.50 182-50-048 13631 ROBLE ALTO CT 1.00 2,035.00 0.00 2,035.00 182-50-049 13731 PASEO DEL ROBLE DR 1.00 2,035.00 0.00 2,035.00 182-50-050 13631 PASEO DEL ROBLE 1.00 2,035.00 0.00 2,035.00 182-50-051 27975 ROBLE ALTO DR 1.00 2,035.00 0.00 2,035.00 182-52-002 28130 STORY HILL LN 1.00 2,035.00 0.00 2,035.00 182-52-003 28120 STORY HILL LN 1.00 2,035.00 0.00 2,035.00 182-52-004 28110 STORY HILL LN 1.00 2,035.00 0.00 2,035.00 182-52-007 28060 STORY HILL LN 1.00 2,035.00 0.00 2,035.00 182-52-015 28100 STORY HILL LN 1.00 2,035.00 0.00 2,035.00 182-52-017 28140 STORY HILL LN 1.50 3,052.50 0.00 3,052.50 182-52-018 28138 STORY HILL LN 1.00 2,035.00 0.00 2,035.00 182-52-019 28160 STORY HILL LN 1.50 3,052.50 0.00 3,052.50 182-52-020 28080 STORY HILL LN 1.00 2,035.00 0.00 2,035.00 182-53-001 12055 GREEN HILLS CT 1.00 2,035.00 0.00 2,035.00 182-53-002 12033 GREEN HILLS CT 1.50 3,052.50 0.00 3,052.50 182-53-003 12011 GREEN HILLS CT 1.00 2,035.00 0.00 2,035.00 182-53-004 12000 GREEN HILLS CT 1.00 2,035.00 0.00 2,035.00 182-53-005 12020 GREEN HILLS CT 1.00 2,035.00 0.00 2,035.00 182-53-006 12040 GREEN HILLS CT 1.00 2,035.00 0.00 2,035.00 182-53-007 12060 GREEN HILLS CT 1.00 2,035.00 0.00 2,035.00 182-53-008 12080 GREEN HILLS CT 1.00 2,035.00 0.00 2,035.00 331-01-002 11490 OLD RANCH RD 1.00 2,035.00 0.00 2,035.00 331-01-003 11520 OLD RANCH RD 1.00 2,035.00 0.00 2,035.00 331-01-006 11585 OLD RANCH RD 1.00 2,035.00 0.00 2,035.00 331-01-008 11540 OLD RANCH LN 1.00 2,035.00 0.00 2,035.00 331-01-009 11600 OLD RANCH LN 1.00 2,035.00 0.00 2,035.00 331-01-013 11525 OLD RANCH LN 1.00 2,035.00 0.00 2,035.00 331-01-014 11491 OLD RANCH RD 1.00 2,035.00 0.00 2,035.00 331-01-018 11550 CRESTRIDGE DR 1.00 2,035.00 0.00 2,035.00 331-01-019 11585 CRESTRIDGE DR 1.00 2,035.00 0.00 2,035.00 331-01-024 24055 RAVENSBURY AVE 1.00 2,035.00 0.00 2,035.00 331-01-025 11550 MAGDALENA AVE 1.00 2,035.00 0.00 2,035.00 331-01-026 11600 MAGDALENA AVE 1.50 3,052.50 0.00 3,052.50 331-01-027 11545 CRESTRIDGE DR 1.50 3,052.50 0.00 3,052.50 331-01-028 11521 CRESTRIDGE DR 1.00 2,035.00 0.00 2,035.00 331-01-030 11588 OLD RANCH LN 1.00 2,035.00 0.00 2,035.00 331-02-005 11710 MAGDALENA AVE 1.00 2,035.00 0.00 2,035.00 331-02-006 11730 MAGDALENA AVE 1.00 2,035.00 0.00 2,035.00 331-02-007 11740 MAGDALENA AVE 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
331-02-010 11691 PAR AVE 1.00 2,035.00 0.00 2,035.00
331-02-011 11741 PAR AVE 1.00 2,035.00 0.00 2,035.00
331-02-012 11730 PAR AVE 1.00 2,035.00 0.00 2,035.00
331-02-015 11677 PAR AVE 1.00 2,035.00 0.00 2,035.00
331-02-016 11663 PAR AVE 1.00 2,035.00 0.00 2,035.00
331-02-018 11626 PAR AVE 1.00 2,035.00 0.00 2,035.00
331-02-022 11720 PAR AVE 1.00 2,035.00 0.00 2,035.00
331-02-026 11751 WINDING WAY 1.00 2,035.00 0.00 2,035.00 331-02-028 11673 WINDING WAY 1.00 2,035.00 0.00 2,035.00 331-02-030 23951 SPALDING AVE 1.00 2,035.00 0.00 2,035.00 331-02-031 23985 SPALDING AVE 1.00 2,035.00 0.00 2,035.00 331-02-036 11611 WINDING WAY 1.00 2,035.00 0.00 2,035.00 331-02-079 11750 PAR AVE 1.00 2,035.00 0.00 2,035.00
331-02-094 11660 MAGDALENA AVE 1.00 2,035.00 0.00 2,035.00 331-02-096 11750 MAGDALENA AVE 1.00 2,035.00 0.00 2,035.00 331-02-097 1605 EASTBROOK AVE 1.00 2,035.00 0.00 2,035.00 331-02-098 11630 MAGDALENA AVE 1.00 2,035.00 0.00 2,035.00 331-02-099 11625 PAR AVE 1.00 2,035.00 0.00 2,035.00
331-02-100 11770 PAR AVE 1.00 2,035.00 0.00 2,035.00
331-02-102 23991 SPALDING AVE 1.00 2,035.00 0.00 2,035.00 331-02-104 23980 SPALDING AVE 1.00 2,035.00 0.00 2,035.00 331-02-105 23989 SPALDING AVE 1.00 2,035.00 0.00 2,035.00 331-02-106 11745 WINDING WAY 1.00 2,035.00 0.00 2,035.00 331-02-107 11617 WINDING WAY 1.00 2,035.00 0.00 2,035.00 331-02-108 11701 WINDING WAY 1.00 2,035.00 0.00 2,035.00 331-02-109 11725 WINDING WAY 1.00 2,035.00 0.00 2,035.00 331-02-110 11690 PAR AVE 1.00 2,035.00 0.00 2,035.00
331-02-112 23994 SPALDING AVE 1.00 2,035.00 0.00 2,035.00 331-02-113 24040 SPALDING AVE 1.00 2,035.00 0.00 2,035.00 331-02-114 11690 MAGDALENA AVE 1.00 2,035.00 0.00 2,035.00 331-02-116 11615 WINDING WAY 1.00 2,035.00 0.00 2,035.00 331-02-119 23968 SPALDING AVE 1.00 2,035.00 0.00 2,035.00 331-02-120 23958 SPALDING AVE 1.00 2,035.00 0.00 2,035.00 331-02-121 11765 WINDING WAY 1.00 2,035.00 0.00 2,035.00 331-02-122 11755 WINDING WAY 1.00 2,035.00 0.00 2,035.00 331-02-123 24041 SPALDING AVE 1.00 2,035.00 0.00 2,035.00 331-02-124 11662 PAR AVE 1.00 2,035.00 0.00 2,035.00
331-02-125 11656 PAR AVE 1.00 2,035.00 0.00 2,035.00
331-02-126 11650 PAR AVE 1.00 2,035.00 0.00 2,035.00
331-05-002 23695 RAVENSBURY AVE 1.50 3,052.50 0.00 3,052.50 331-05-005 23707 RAVENSBURY AVE 1.00 2,035.00 0.00 2,035.00 331-05-021 11557 HILLPARK LN 1.00 2,035.00 0.00 2,035.00 331-05-024 11555 HILLPARK LN 1.00 2,035.00 0.00 2,035.00 331-05-025 11551 HILLPARK LN 1.00 2,035.00 0.00 2,035.00 331-05-026 11535 HILLPARK LN 1.00 2,035.00 0.00 2,035.00 331-05-029 11331 ENTRADA PL 1.00 2,035.00 0.00 2,035.00 331-05-047 11339 EASTBROOK AVE 1.00 2,035.00 0.00 2,035.00 331-05-048 11337 EASTBROOK AVE 1.00 2,035.00 0.00 2,035.00 331-05-049 11335 EASTBROOK AVE 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
331-05-050 11333 EASTBROOK AVE 1.00 2,035.00 0.00 2,035.00 331-14-003 10702 MORA DR 1.00 2,035.00 0.00 2,035.00
331-14-017 23310 MORA GLEN DR 1.00 2,035.00 0.00 2,035.00 331-14-018 23261 MORA HEIGHTS WAY 1.00 2,035.00 0.00 2,035.00 331-14-024 23270 MORA HEIGHTS WAY 1.00 2,035.00 0.00 2,035.00 331-14-026 23220 MORA GLEN DR 1.00 2,035.00 0.00 2,035.00 331-14-039 23311 MORA GLEN DR 1.00 2,035.00 0.00 2,035.00 331-14-063 10710 MORA DR 1.00 2,035.00 0.00 2,035.00
331-14-066 10718 MORA DR 1.00 2,035.00 0.00 2,035.00
331-15-005 11055 MORA DR 1.00 2,035.00 0.00 2,035.00
331-15-006 11001 MORA DR 1.00 2,035.00 0.00 2,035.00
331-15-014 10915 MORA DR 1.00 2,035.00 0.00 2,035.00
331-15-015 10869 MORA DR 1.00 2,035.00 0.00 2,035.00
331-15-016 10831 MORA DR 1.00 2,035.00 0.00 2,035.00
331-15-027 11030 MORA DR 1.00 2,035.00 0.00 2,035.00
331-15-030 11120 MORA DR 1.00 2,035.00 0.00 2,035.00
331-15-036 10401 SUNHILLS DR 1.00 2,035.00 0.00 2,035.00 331-15-041 11000 MORA DR 1.00 2,035.00 0.00 2,035.00
331-15-042 10970 MORA DR 1.00 2,035.00 0.00 2,035.00
331-15-048 10990 TERRY WAY 1.00 2,035.00 0.00 2,035.00
331-15-051 10691 MORA DR 1.00 2,035.00 1613.85 3,648.84 331-15-052 11151 MORA DR 1.00 2,035.00 0.00 2,035.00
331-15-053 11111 MORA DR 1.00 2,035.00 0.00 2,035.00
331-15-054 11170 MORA DR 1.00 2,035.00 0.00 2,035.00
331-15-056 10840 MORA DR 1.00 2,035.00 0.00 2,035.00
331-15-058 11011 EASTBROOK AVE 1.00 2,035.00 0.00 2,035.00 331-15-059 11001 EASTBROOK AVE 1.00 2,035.00 0.00 2,035.00 331-15-060 10730 MORA DR 1.00 2,035.00 0.00 2,035.00
331-16-005 10666 W LOYOLA DR 1.00 2,035.00 0.00 2,035.00 331-16-045 10811 W LOYOLA DR 1.00 2,035.00 0.00 2,035.00 331-16-051 10685 ELOISE CIR 1.00 2,035.00 0.00 2,035.00 331-16-054 10665 ELOISE CIR 1.00 2,035.00 0.00 2,035.00 331-16-057 10575 BERKSHIRE DR 1.00 2,035.00 0.00 2,035.00 331-16-072 11080 W LOYOLA DR 1.00 2,035.00 0.00 2,035.00 331-16-084 10501 W LOYOLA DR 1.00 2,035.00 0.00 2,035.00 331-16-088 11040 EASTBROOK AVE 1.50 3,052.50 0.00 3,052.50 331-16-096 10665 W LOYOLA DR 1.00 2,035.00 0.00 2,035.00 331-16-097 10660 ELOISE CIR 1.50 3,052.50 922.20 3,974.70 331-16-098 10655 ELOISE CIR 1.00 2,035.00 0.00 2,035.00 331-16-110 10600 CHARDONNAY LN 1.00 2,035.00 0.00 2,035.00 331-16-111 10590 CHARDONNAY LN 1.00 2,035.00 0.00 2,035.00 331-16-113 11441 EASTBROOK AVE 1.00 2,035.00 0.00 2,035.00 331-16-118 10861 W LOYOLA DR 1.00 2,035.00 0.00 2,035.00 331-16-128 11070 EASTBROOK AVE 1.00 2,035.00 0.00 2,035.00 331-16-129 11045 EASTBROOK AVE 1.00 2,035.00 0.00 2,035.00 331-16-132 10711 ELOISE CIR 1.00 2,035.00 0.00 2,035.00 331-16-133 10675 ELOISE CIR 1.00 2,035.00 0.00 2,035.00 331-16-134 10669 ELOISE CIR 1.00 2,035.00 0.00 2,035.00 331-16-135 11078 EASTBROOK AVE 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
331-16-140 10800 W LOYOLA DR 1.00 2,035.00 0.00 2,035.00 331-17-001 10531 BERKSHIRE DR 1.00 2,035.00 0.00 2,035.00 331-17-027 10490 W LOYOLA DR 1.50 3,052.50 0.00 3,052.50 331-17-035 10605 BERKSHIRE DR 1.00 2,035.00 0.00 2,035.00 331-17-049 10444 BERKSHIRE DR 1.00 2,035.00 0.00 2,035.00 331-17-050 10450 BERKSHIRE DR 1.00 2,035.00 0.00 2,035.00 331-17-057 10450 KENBAR RD 1.00 2,035.00 0.00 2,035.00
331-17-059 10455 BERKSHIRE DR 1.00 2,035.00 0.00 2,035.00 331-17-065 10180 W LOYOLA DR 1.50 3,052.50 0.00 3,052.50 331-17-072 10300 W LOYOLA DR 1.50 3,052.50 0.00 3,052.50 331-17-073 10580 BERKSHIRE DR 1.00 2,035.00 0.00 2,035.00 331-17-074 10225 W LOYOLA DR 1.00 2,035.00 0.00 2,035.00 331-17-075 10410 W LOYOLA DR 1.00 2,035.00 0.00 2,035.00 331-17-078 10271 W LOYOLA DR 1.00 2,035.00 0.00 2,035.00 331-17-079 10500 SUNHILLS DR 1.00 2,035.00 0.00 2,035.00 331-17-080 10350 W LOYOLA DR 1.00 2,035.00 0.00 2,035.00 331-17-081 10450 W LOYOLA DR 1.00 2,035.00 0.00 2,035.00 331-17-083 10435 BERKSHIRE DR 1.00 2,035.00 0.00 2,035.00 331-20-002 11675 PUTTER WAY 1.00 2,035.00 0.00 2,035.00 331-20-004 23811 PUTTER WAY 1.00 2,035.00 0.00 2,035.00 331-20-005 11600 EASTBROOK AVE 1.00 2,035.00 0.00 2,035.00 331-20-011 11711 PUTTER WAY 1.00 2,035.00 0.00 2,035.00 331-20-016 11555 PUTTER WAY 1.00 2,035.00 0.00 2,035.00 331-20-020 11670 WINDING WAY 1.00 2,035.00 0.00 2,035.00 331-20-021 11712 WINDING WAY 1.00 2,035.00 0.00 2,035.00 331-20-027 11701 PUTTER WAY 1.00 2,035.00 0.00 2,035.00 331-20-029 11695 PUTTER WAY 1.00 2,035.00 0.00 2,035.00 331-20-030 11671 PUTTER WAY 1.00 2,035.00 0.00 2,035.00 331-20-031 11661 PUTTER WAY 1.00 2,035.00 0.00 2,035.00 331-20-035 23803 PUTTER WAY 1.00 2,035.00 0.00 2,035.00 331-20-036 11680 PUTTER WAY 1.00 2,035.00 0.00 2,035.00 331-20-037 11690 PUTTER WAY 1.00 2,035.00 0.00 2,035.00 331-20-038 11721 PUTTER WAY 1.00 2,035.00 0.00 2,035.00 331-20-039 23815 PUTTER WAY 1.00 2,035.00 0.00 2,035.00 331-20-044 11750 WINDING WAY 1.00 2,035.00 0.00 2,035.00 331-20-045 11754 EASTBROOK AVE 1.00 2,035.00 0.00 2,035.00 331-20-048 11665 PUTTER WAY 1.00 2,035.00 0.00 2,035.00 331-20-053 11655 PUTTER WAY 1.00 2,035.00 0.00 2,035.00 331-20-054 11645 PUTTER WAY 1.00 2,035.00 0.00 2,035.00 331-20-055 11650 WINDING WAY 1.00 2,035.00 0.00 2,035.00 331-20-058 23830 PUTTER WAY 1.00 2,035.00 0.00 2,035.00 331-20-059 23820 PUTTER WAY 1.00 2,035.00 0.00 2,035.00 331-20-060 11724 WINDING WAY 1.00 2,035.00 0.00 2,035.00 331-20-061 11734 WINDING WAY 1.00 2,035.00 0.00 2,035.00 331-20-063 11716 WINDING WAY 1.00 2,035.00 0.00 2,035.00 331-20-064 11720 WINDING WAY 1.00 2,035.00 0.00 2,035.00 331-20-065 11722 PUTTER WAY 1.00 2,035.00 0.00 2,035.00 331-20-067 11712 PUTTER WAY 1.00 2,035.00 0.00 2,035.00 331-20-068 11710 PUTTER WAY 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
331-20-069 11700 PUTTER WAY 1.00 2,035.00 0.00 2,035.00 331-20-070 11674 WINDING WAY 1.00 2,035.00 0.00 2,035.00 331-20-071 11682 WINDING WAY 1.00 2,035.00 0.00 2,035.00 331-20-072 11549 PUTTER CT 1.00 2,035.00 0.00 2,035.00
331-20-074 11642 PUTTER CT 1.00 2,035.00 0.00 2,035.00
331-20-075 11652 PUTTER CT 1.50 3,052.50 0.00 3,052.50
331-20-076 11662 PUTTER CT 1.00 2,035.00 0.00 2,035.00
331-20-077 11672 PUTTER CT 1.00 2,035.00 0.00 2,035.00
331-20-078 11634 WINDING WAY 1.00 2,035.00 0.00 2,035.00 331-20-079 11638 WINDING WAY 1.00 2,035.00 0.00 2,035.00 331-20-080 11642 WINDING WAY 1.00 2,035.00 0.00 2,035.00 331-20-081 11660 WINDING WAY 1.00 2,035.00 0.00 2,035.00 331-20-082 11664 WINDING WAY 1.00 2,035.00 0.00 2,035.00 331-21-002 10842 W LOYOLA DR 1.50 3,052.50 0.00 3,052.50 331-21-005 11033 EASTBROOK AVE 1.00 2,035.00 0.00 2,035.00 331-21-006 11031 EASTBROOK AVE 1.00 2,035.00 0.00 2,035.00 331-21-009 11035 EASTBROOK AVE 1.00 2,035.00 0.00 2,035.00 331-21-010 10850 W LOYOLA DR 1.00 2,035.00 0.00 2,035.00 331-21-011 10858 W LOYOLA DR 1.00 2,035.00 0.00 2,035.00 331-24-001 23301 PARTRIDGE LN 1.00 2,035.00 0.00 2,035.00 331-24-002 23291 PARTRIDGE LN 1.50 3,052.50 0.00 3,052.50 331-24-003 23281 PARTRIDGE LN 1.00 2,035.00 0.00 2,035.00 331-24-004 23271 PARTRIDGE LN 1.00 2,035.00 0.00 2,035.00 331-24-005 23261 PARTRIDGE LN 1.50 3,052.50 0.00 3,052.50 331-24-006 23251 PARTRIDGE LN 1.50 3,052.50 0.00 3,052.50 331-24-007 23241 PARTRIDGE LN 1.50 3,052.50 0.00 3,052.50 331-24-009 23305 EASTBROOK CT 1.00 2,035.00 0.00 2,035.00 331-24-010 23275 EASTBROOK CT 1.50 3,052.50 0.00 3,052.50 331-24-011 23255 EASTBROOK CT 1.00 2,035.00 0.00 2,035.00 331-24-012 23235 EASTBROOK CT 1.00 2,035.00 0.00 2,035.00 331-24-013 23215 EASTBROOK CT 1.00 2,035.00 0.00 2,035.00 331-24-014 23195 EASTBROOK AVE 1.00 2,035.00 0.00 2,035.00 331-24-015 23175 EASTBROOK AVE 1.50 3,052.50 0.00 3,052.50 331-24-017 23165 EASTBROOK AVE 1.00 2,035.00 0.00 2,035.00 336-15-009 24840 SUMMERHILL AVE 1.00 2,035.00 0.00 2,035.00 336-15-010 24890 TIARE LN 1.00 2,035.00 0.00 2,035.00
336-15-011 24800 SUMMERHILL AVE 1.00 2,035.00 0.00 2,035.00 336-15-012 24799 NICOLE LN 1.00 2,035.00 0.00 2,035.00
336-17-007 24184 HILLVIEW RD 1.00 2,035.00 0.00 2,035.00 336-17-014 24183 HILLVIEW RD 1.00 2,035.00 0.00 2,035.00 336-17-026 24220 HILLVIEW RD 1.00 2,035.00 0.00 2,035.00 336-17-027 24230 HILLVIEW RD 1.00 2,035.00 0.00 2,035.00 336-17-028 24129 HILLVIEW RD 1.00 2,035.00 0.00 2,035.00 336-17-034 24130 HILLVIEW RD 1.00 2,035.00 0.00 2,035.00 336-17-038 24100 HILLVIEW RD 1.00 2,035.00 0.00 2,035.00 336-17-039 11993 MAGDALENA AVE 1.00 2,035.00 0.00 2,035.00 336-17-043 24115 HILLVIEW DR 1.00 2,035.00 0.00 2,035.00 336-17-044 24201 HILLVIEW RD 1.00 2,035.00 0.00 2,035.00 336-17-045 24150 HILLVIEW RD 1.50 3,052.50 0.00 3,052.50

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
336-17-047 24221 HILLVIEW RD 1.00 2,035.00 0.00 2,035.00 336-17-048 24157 HILLVIEW RD 1.00 2,035.00 0.00 2,035.00 336-17-049 24202 HILLVIEW RD 1.00 2,035.00 0.00 2,035.00 336-17-051 24143 HILLVIEW RD 1.00 2,035.00 0.00 2,035.00 336-18-002 24125 DAWNRIDGE DR 1.00 2,035.00 0.00 2,035.00 336-18-003 24151 DAWNRIDGE DR 1.50 3,052.50 0.00 3,052.50 336-18-009 24224 DAWNRIDGE DR 1.00 2,035.00 0.00 2,035.00 336-18-010 24200 DAWNRIDGE DR 1.50 3,052.50 0.00 3,052.50 336-18-011 24180 DAWNRIDGE DR 1.00 2,035.00 0.00 2,035.00 336-18-012 24160 DAWNRIDGE DR 1.50 3,052.50 0.00 3,052.50 336-18-013 24140 DAWNRIDGE DR 1.00 2,035.00 0.00 2,035.00 336-18-014 24100 DAWNRIDGE DR 1.00 2,035.00 0.00 2,035.00 336-18-018 24221 DAWNRIDGE DR 1.50 3,052.50 0.00 3,052.50 336-18-019 24269 DAWNRIDGE DR 1.50 3,052.50 0.00 3,052.50 336-18-020 24288 DAWNRIDGE DR 1.00 2,035.00 0.00 2,035.00 336-18-022 24098 PRINCESS ELLEENA CT 1.00 2,035.00 0.00 2,035.00 336-18-023 24086 PRINCESS ELLEENA CT 1.00 2,035.00 0.00 2,035.00 336-18-024 24044 PRINCESS ELLEENA CT 1.00 2,035.00 0.00 2,035.00 336-18-025 24010 PRINCESS ELLEENA CT 1.00 2,035.00 0.00 2,035.00 336-18-026 24250 DAWNRIDGE DR 1.00 2,035.00 0.00 2,035.00 336-18-027 24183 DAWNRIDGE DR 1.00 2,035.00 0.00 2,035.00 336-18-028 24175 DAWNRIDGE DR 1.00 2,035.00 0.00 2,035.00 336-19-006 11991 HILLTOP DR 1.00 2,035.00 0.00 2,035.00 336-19-007 12021 HILLTOP DR 1.00 2,035.00 0.00 2,035.00 336-19-013 11921 HILLTOP DR 1.00 2,035.00 0.00 2,035.00 336-19-025 11911 HILLTOP DR 1.00 2,035.00 0.00 2,035.00 336-19-032 11985 MAGDALENA AVE 1.00 2,035.00 0.00 2,035.00 336-19-033 11989 MAGDALENA AVE 1.00 2,035.00 0.00 2,035.00 336-19-038 11824 HILLTOP DR 1.00 2,035.00 0.00 2,035.00 336-19-041 11872 HILLTOP DR 1.00 2,035.00 0.00 2,035.00 336-19-043 12011 HILLTOP DR 1.00 2,035.00 0.00 2,035.00 336-19-046 11951 HILLTOP DR 1.00 2,035.00 0.00 2,035.00 336-22-031 24708 VOORHEES DR 1.00 2,035.00 0.00 2,035.00 336-22-032 12800 CLAUSEN CT 1.00 2,035.00 0.00 2,035.00 336-22-033 12804 CLAUSEN CT 1.00 2,035.00 0.00 2,035.00 336-22-034 12809 CLAUSEN CT 1.50 3,052.50 0.00 3,052.50 336-22-035 12813 CLAUSEN CT 1.00 2,035.00 0.00 2,035.00 336-22-036 24704 VOORHEES DR 1.00 2,035.00 0.00 2,035.00 336-23-005 12368 PRISCILLA LN 1.00 2,035.00 0.00 2,035.00 336-23-008 12374 PRISCILLA LN 1.00 2,035.00 0.00 2,035.00 336-23-013 12386 PRISCILLA LN 1.00 2,035.00 0.00 2,035.00 336-23-017 12387 STONEBROOK DR 1.50 3,052.50 0.00 3,052.50 336-23-021 1.00 2,035.00 0.00 2,035.00
336-23-022 12400 STONEBROOK DR 1.00 2,035.00 0.00 2,035.00 336-24-005 12356 PRISCILLA LN 1.00 2,035.00 0.00 2,035.00 336-24-007 12360 PRISCILLA LN 1.00 2,035.00 0.00 2,035.00 336-24-009 12364 PRISCILLA LN 1.50 3,052.50 0.00 3,052.50 336-24-010 12366 PRISCILLA LN 1.00 2,035.00 0.00 2,035.00 336-24-014 12354 PRISCILLA LN 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
336-24-015 12352 PRISCILLA LN 1.00 2,035.00 0.00 2,035.00 336-24-016 12362 PRISCILLA LN 1.00 2,035.00 0.00 2,035.00 336-25-003 24024 OAK KNOLL CIR 1.00 2,035.00 0.00 2,035.00 336-25-004 24005 OAK KNOLL CIR 1.00 2,035.00 0.00 2,035.00 336-25-007 24001 OAK KNOLL CIR 1.00 2,035.00 0.00 2,035.00 336-25-013 12121 OAK PARK CT 1.50 3,052.50 0.00 3,052.50 336-25-014 12117 OAK PARK CT 1.00 2,035.00 0.00 2,035.00 336-25-015 12113 OAK PARK CT 1.00 2,035.00 0.00 2,035.00 336-25-016 12109 OAK PARK CT 1.00 2,035.00 0.00 2,035.00 336-25-017 12105 OAK PARK CT 1.00 2,035.00 0.00 2,035.00 336-25-018 12101 OAK PARK CT 1.00 2,035.00 0.00 2,035.00 336-25-019 24000 OAK KNOLL CIR 1.50 3,052.50 0.00 3,052.50 336-25-021 24004 OAK KNOLL CIR 1.00 2,035.00 0.00 2,035.00 336-25-022 24008 OAK KNOLL CIR 1.50 3,052.50 0.00 3,052.50 336-25-023 24012 OAK KNOLL CIR 1.00 2,035.00 0.00 2,035.00 336-25-025 24020 OAK KNOLL CIR 1.00 2,035.00 0.00 2,035.00 336-25-032 24052 OAK KNOLL CIR 1.00 2,035.00 0.00 2,035.00 336-25-035 24025 OAK KNOLL CIR 1.00 2,035.00 0.00 2,035.00 336-25-036 24021 OAK KNOLL CIR 1.00 2,035.00 0.00 2,035.00 336-25-037 24017 OAK KNOLL CIR 1.00 2,035.00 0.00 2,035.00 336-25-038 24015 OAK KNOLL CIR 1.00 2,035.00 0.00 2,035.00 336-25-039 24009 OAK KNOLL CIR 1.00 2,035.00 0.00 2,035.00 336-25-042 12102 OAK PARK CT 1.00 2,035.00 0.00 2,035.00 336-25-045 12131 OAK PARK CT 1.50 3,052.50 2662.06 5,714.56 336-25-047 12129 OAK PARK CT 1.00 2,035.00 0.00 2,035.00 336-25-048 12125 OAK PARK CT 1.00 2,035.00 0.00 2,035.00 336-25-050 24032 OAK KNOLL CIR 1.00 2,035.00 0.00 2,035.00 336-25-051 24036 OAK KNOLL CIR 1.00 2,035.00 0.00 2,035.00 336-25-052 24040 OAK KNOLL CIR 1.00 2,035.00 0.00 2,035.00 336-25-053 24044 OAK KNOLL CIR 1.00 2,035.00 0.00 2,035.00 336-25-054 24048 OAK KNOLL CIR 1.00 2,035.00 0.00 2,035.00 336-25-055 12100 OAK PARK CT 1.00 2,035.00 0.00 2,035.00 336-25-057 24028 OAK KNOLL CIR 1.00 2,035.00 0.00 2,035.00 336-26-011 28000 LAURA CT 1.00 2,035.00 0.00 2,035.00
336-26-012 12000 KATE DR 1.50 3,052.50 766.72 3,819.22
336-26-013 12020 KATE DR 1.00 2,035.00 0.00 2,035.00
336-26-014 12060 KATE DR 1.00 2,035.00 0.00 2,035.00
336-26-015 12080 KATE DR 1.00 2,035.00 0.00 2,035.00
336-26-016 12100 KATE DR 1.00 2,035.00 0.00 2,035.00
336-26-019 12180 KATE DR 1.00 2,035.00 0.00 2,035.00
336-26-020 12200 KATE DR 1.50 3,052.50 0.00 3,052.50
336-26-024 12167 KATE DR 1.00 2,035.00 0.00 2,035.00
336-26-026 12087 KATE DR 1.00 2,035.00 0.00 2,035.00
336-26-027 12067 KATE DR 1.00 2,035.00 0.00 2,035.00
336-26-028 12007 KATE DR 1.00 2,035.00 0.00 2,035.00
336-26-030 12260 KATE DR 1.00 2,035.00 0.00 2,035.00
336-26-031 12160 KATE DR 1.00 2,035.00 0.00 2,035.00
336-27-003 24840 PROSPECT AVE 1.00 2,035.00 0.00 2,035.00 336-27-005 24680 PROSPECT AVE 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
336-27-009 12000 EMERALD HILL LN 1.00 2,035.00 0.00 2,035.00 336-27-010 12002 EMERALD HILL LN 1.00 2,035.00 0.00 2,035.00 336-27-011 12008 EMERALD HILL LN 1.00 2,035.00 0.00 2,035.00 336-27-012 12012 EMERALD HILL LN 1.00 2,035.00 0.00 2,035.00 336-27-013 12001 FINN LN 1.50 3,052.50 0.00 3,052.50
336-27-014 12005 FINN LN 1.50 3,052.50 0.00 3,052.50
336-27-015 12009 FINN LN 1.00 2,035.00 0.00 2,035.00
336-27-016 12008 FINN LN 1.00 2,035.00 0.00 2,035.00
336-27-017 12002 FINN LN 1.00 2,035.00 0.00 2,035.00
336-27-018 12000 FINN LN 1.00 2,035.00 0.00 2,035.00
336-27-019 12101 STONEBROOK DR 1.00 2,035.00 0.00 2,035.00 336-27-020 12051 STONEBROOK DR 1.00 2,035.00 0.00 2,035.00 336-28-012 24821 PROSPECT AVE 1.00 2,035.00 0.00 2,035.00 336-28-028 25955 LA LOMA DR 1.00 2,035.00 0.00 2,035.00 336-28-040 12150 S EL MONTE RD 1.00 2,035.00 0.00 2,035.00 336-28-041 12200 EL MONTE RD 1.00 2,035.00 0.00 2,035.00 336-28-045 24719 PROSPECT AVE 1.00 2,035.00 0.00 2,035.00 336-28-054 12020 HUMMINGBIRD CT 1.00 2,035.00 0.00 2,035.00 336-28-055 12100 HUMMMINGBIRD CT 1.00 2,035.00 0.00 2,035.00 336-28-056 12000 HUMMINGBIRD CT 1.00 2,035.00 0.00 2,035.00 336-28-058 24755 PROSPECT AVE 1.50 3,052.50 0.00 3,052.50 336-28-059 12335 STONEBROOK DR 1.00 2,035.00 0.00 2,035.00 336-28-063 12321 STONEBROOK CT 1.00 2,035.00 0.00 2,035.00 336-28-066 12331 STONEBROOK CT 1.50 3,052.50 0.00 3,052.50 336-28-070 24875 PROSPECT AVE 1.00 2,035.00 0.00 2,035.00 336-28-072 24801 PROSPECT AVE 1.00 2,035.00 0.00 2,035.00 336-29-002 12359 STONEBROOK DR 1.00 2,035.00 0.00 2,035.00 336-29-003 24925 ONEONTA DR 1.00 2,035.00 0.00 2,035.00 336-29-009 25020 ONEONTA DR 1.00 2,035.00 906.12 2,941.12 336-29-012 25005 ONEONTA DR 1.00 2,035.00 0.00 2,035.00 336-29-013 25045 ONEONTA DR 1.00 2,035.00 0.00 2,035.00 336-29-014 24940 ONEONTA DR 1.00 2,035.00 0.00 2,035.00 336-29-016 24965 ONEONTA DR 1.00 2,035.00 0.00 2,035.00 336-29-018 24985 ONEONTA DR 1.50 3,052.50 662.16 3,714.66 336-29-020 12451 STONEBROOK DR 1.00 2,035.00 0.00 2,035.00 336-29-021 24931 ONEONTA DR 1.00 2,035.00 0.00 2,035.00 336-30-008 25525 ADOBE LN 1.00 2,035.00 0.00 2,035.00
336-30-009 12234 TEPA WAY 1.00 2,035.00 0.00 2,035.00
336-30-010 12254 TEPA WAY 1.00 2,035.00 0.00 2,035.00
336-30-011 12264 TEPA WAY 1.00 2,035.00 0.00 2,035.00
336-30-016 25555 WILLOW POND LN 1.00 2,035.00 0.00 2,035.00 336-30-019 25605 WILLOW POND LN 1.00 2,035.00 0.00 2,035.00 336-30-023 25578 WILLOW POND LN 1.00 2,035.00 0.00 2,035.00 336-30-024 25564 WILLOW POND LN 1.00 2,035.00 0.00 2,035.00 336-30-027 25005 LA LOMA DR 1.00 2,035.00 0.00 2,035.00 336-30-035 25121 TEPA WAY 1.00 2,035.00 0.00 2,035.00
336-30-037 25091 TEPA WAY 1.00 2,035.00 0.00 2,035.00
336-30-046 25051 TEPA WAY 1.00 2,035.00 0.00 2,035.00
336-30-049 25567 WILLOW POND LN 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
336-30-054 25090 TEPA WAY 1.00 2,035.00 0.00 2,035.00
336-30-055 11470 SUMMIT WOOD RD 1.00 2,035.00 0.00 2,035.00 336-30-056 25119 TEPA WAY 1.00 2,035.00 0.00 2,035.00
336-30-057 11510 SUMMIT WOOD RD 1.00 2,035.00 0.00 2,035.00 336-30-058 11500 SUMMIT WOOD RD 1.00 2,035.00 0.00 2,035.00 336-30-059 11490 SUMMIT WOOD RD 1.00 2,035.00 0.00 2,035.00 336-30-060 25055 LA LOMA DR 1.00 2,035.00 0.00 2,035.00 336-30-062 11600 SUMMIT WOOD RD 1.00 2,035.00 0.00 2,035.00 336-30-063 25070 TEPA WAY 1.00 2,035.00 0.00 2,035.00
336-30-067 25111 TEPA WAY 1.00 2,035.00 0.00 2,035.00
336-30-068 25466 ADOBE LN 1.00 2,035.00 0.00 2,035.00
336-30-071 25431 ADOBE LN 1.00 2,035.00 0.00 2,035.00
336-30-072 25449 ADOBE LN 1.00 2,035.00 0.00 2,035.00
336-30-073 25445 ADOBE LN 1.00 2,035.00 0.00 2,035.00
336-30-074 25463 ADOBE LN 1.00 2,035.00 0.00 2,035.00
336-30-075 25487 ADOBE LN 1.00 2,035.00 0.00 2,035.00
336-30-076 25484 ADOBE LN 1.00 2,035.00 0.00 2,035.00
336-30-077 25440 ADOBE LN 1.00 2,035.00 0.00 2,035.00
336-30-078 25426 ADOBE LN 1.00 2,035.00 0.00 2,035.00
336-30-079 25600 WILLOW POND LN 1.00 2,035.00 0.00 2,035.00 336-30-082 11460 SUMMIT WOOD RD 1.00 2,035.00 0.00 2,035.00 336-30-083 25508 ADOBE LN 1.00 2,035.00 0.00 2,035.00
336-30-084 25526 ADOBE LN 1.00 2,035.00 0.00 2,035.00
336-30-085 25538 ADOBE LN 1.00 2,035.00 0.00 2,035.00
336-30-086 25552 WILLOW POND LN 1.00 2,035.00 0.00 2,035.00 336-30-087 25586 WILLOW POND LN 1.00 2,035.00 0.00 2,035.00 336-30-088 25594 WILLOW POND LN 1.00 2,035.00 0.00 2,035.00 336-31-001 25616 MOODY RD 1.00 2,035.00 0.00 2,035.00
336-31-005 11970 RHUS RIDGE RD 1.00 2,035.00 0.00 2,035.00 336-31-011 11930 RHUS RIDGE RD 1.00 2,035.00 0.00 2,035.00 336-31-012 11950 RHUS RIDGE RD 1.00 2,035.00 0.00 2,035.00 336-31-027 25550 MOODY RD 1.00 2,035.00 0.00 2,035.00
336-32-004 25309 LA LOMA DR 1.00 2,035.00 0.00 2,035.00 336-32-019 25044 LA LOMA DR 1.00 2,035.00 0.00 2,035.00 336-32-020 25026 LA LOMA DR 1.00 2,035.00 0.00 2,035.00 336-32-026 24920 LA LOMA CT 1.00 2,035.00 0.00 2,035.00 336-32-027 24910 LA LOMA CT 1.00 2,035.00 0.00 2,035.00 336-32-029 24905 LA LOMA CT 1.50 3,052.50 0.00 3,052.50 336-32-030 24915 LA LOMA CT 1.00 2,035.00 0.00 2,035.00 336-32-031 25080 LA LOMA DR 1.00 2,035.00 0.00 2,035.00 336-32-033 25090 LA LOMA DR 1.00 2,035.00 0.00 2,035.00 336-32-034 25100 LA LOMA DR 1.00 2,035.00 0.00 2,035.00 336-32-039 25263 LA LOMA DR 1.00 2,035.00 0.00 2,035.00 336-32-040 25265 LA LOMA DR 1.00 2,035.00 0.00 2,035.00 336-32-043 11475 SUMMITWOOD RD 1.00 2,035.00 0.00 2,035.00 336-32-045 25179 LA LOMA DR 1.00 2,035.00 0.00 2,035.00 336-32-046 25201 LA LOMA DR 1.00 2,035.00 0.00 2,035.00 336-32-048 25215 LA LOMA DR 1.00 2,035.00 0.00 2,035.00 336-32-049 25223 LA LOMA DR 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
336-32-050 25259 LA LOMA DR 1.00 2,035.00 0.00 2,035.00 336-32-052 25225 LA LOMA DR 1.00 2,035.00 0.00 2,035.00 336-32-053 25245 LA LOMA DR 1.00 2,035.00 0.00 2,035.00 336-32-066 25313 LA LOMA DR 1.00 2,035.00 0.00 2,035.00 336-32-067 25317 LA LOMA DR 1.00 2,035.00 0.00 2,035.00 336-32-069 25275 LA LOMA DR 1.00 2,035.00 0.00 2,035.00 336-32-072 11275 SUMMIT WOOD RD 1.00 2,035.00 0.00 2,035.00 336-32-074 11499 SUMMIT WOOD RD 1.00 2,035.00 0.00 2,035.00 336-32-075 25209 LA LOMA DR 1.00 2,035.00 0.00 2,035.00 336-32-078 25255 LA LOMA DR 1.50 3,052.50 0.00 3,052.50 336-32-081 25108 LA LOMA DR 1.00 2,035.00 0.00 2,035.00 336-32-087 25285 LA LOMA DR 1.00 2,035.00 0.00 2,035.00 336-32-089 25325 LA LOMA DR 1.00 2,035.00 0.00 2,035.00 336-32-091 25182 LA LOMA DR 1.00 2,035.00 0.00 2,035.00 336-32-092 25228 LA LOMA DR 1.00 2,035.00 0.00 2,035.00 336-34-002 28012 LAURA CT 1.00 2,035.00 0.00 2,035.00
336-34-009 28008 LAURA CT 1.00 2,035.00 0.00 2,035.00
336-34-011 28016 LAURA CT 1.00 2,035.00 0.00 2,035.00
336-34-019 28100 LAURA CT 1.00 2,035.00 0.00 2,035.00
336-34-020 28080 LAURA CT 1.00 2,035.00 0.00 2,035.00
336-34-021 28060 LAURA CT 1.50 3,052.50 0.00 3,052.50
336-34-022 28020 LAURA CT 1.50 3,052.50 0.00 3,052.50
336-35-005 10949 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-35-006 10888 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-35-007 10800 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-35-008 10880 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-35-010 10700 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-35-011 10650 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-35-012 10632 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-35-013 10701 BLANDOR WAY 1.00 2,035.00 0.00 2,035.00 336-35-034 24632 OLIVE TREE LN 1.00 2,035.00 0.00 2,035.00 336-35-039 10575 BLANDOR WAY 1.00 2,035.00 0.00 2,035.00 336-35-078 10921 STONEBROOK DR 1.00 2,035.00 0.00 2,035.00 336-35-080 10568 BLANDOR WAY 1.00 2,035.00 0.00 2,035.00 336-35-081 10570 BLANDOR WAY 1.00 2,035.00 0.00 2,035.00 336-35-083 10574 BLANDOR WAY 1.00 2,035.00 0.00 2,035.00 336-36-008 10465 ALBERTSWORTH LN 1.00 2,035.00 0.00 2,035.00 336-36-016 10440 ALBERTSWORTH LN 1.00 2,035.00 0.00 2,035.00 336-36-030 10560 BLANDOR WAY 1.00 2,035.00 0.00 2,035.00 336-36-034 10455 ALBERTSWORTH LN 1.00 2,035.00 0.00 2,035.00 336-36-039 10566 BLANDOR WAY 1.00 2,035.00 0.00 2,035.00 336-37-001 23475 CAMINO HERMOSO DR 1.00 2,035.00 0.00 2,035.00 336-38-006 23800 RAVENSBURY AVE 1.00 2,035.00 0.00 2,035.00 336-38-017 23600 RAVENSBURY AVE 1.00 2,035.00 0.00 2,035.00 336-38-024 23548 RAVENSBURY AVE 1.00 2,035.00 0.00 2,035.00 336-38-025 23520 RAVENSBURY AVE 1.00 2,035.00 0.00 2,035.00 336-38-027 23750 RAVENSBURY AVE 1.00 2,035.00 0.00 2,035.00 336-38-031 23660 RAVENSBURY AVE 1.00 2,035.00 0.00 2,035.00 336-38-034 12200 WINTON WAY 1.00 2,035.00 380.68 2,415.68

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
336-38-041 23856 RAVENSBURY AVE 1.00 2,035.00 0.00 2,035.00 336-38-042 23828 RAVENSBURY AVE 1.00 2,035.00 0.00 2,035.00 336-38-048 23690 RAVENSBURY AVE 1.00 2,035.00 0.00 2,035.00 336-39-011 10251 MAGDALENA RD 1.00 2,035.00 2134.01 4,169.00 336-39-024 23725 CAMINO HERMOSO DR 1.50 3,052.50 0.00 3,052.50 336-39-031 10511 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-40-002 10551 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-40-020 11210 HOOPER LN 1.00 2,035.00 0.00 2,035.00
336-40-021 11195 HOOPER LN 1.00 2,035.00 0.00 2,035.00
336-40-022 11240 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-40-023 11308 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-40-036 23930 JABIL LN 1.00 2,035.00 0.00 2,035.00
336-40-038 25701 LOMITA LINDA CT 1.00 2,035.00 0.00 2,035.00 336-40-039 25703 LOMITA LINDA CT 1.00 2,035.00 0.00 2,035.00 336-40-042 10629 MAGDALENA RD 1.50 3,052.50 0.00 3,052.50 336-40-043 10631 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-40-053 11460 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-40-055 10950 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-40-056 10940 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-40-062 23923 JABIL LN 1.00 2,035.00 0.00 2,035.00
336-40-063 24055 JABIL LN 1.00 2,035.00 0.00 2,035.00
336-40-065 11200 HOOPER LN 1.00 2,035.00 0.00 2,035.00
336-40-066 11190 HOOPER LN 1.00 2,035.00 0.00 2,035.00
336-40-078 10701 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-40-081 10669 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-40-082 10695 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-40-083 11170 MAGDALENA RD 1.00 2,035.00 1018.71 3,053.70 336-40-084 11198 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-40-088 10723 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-40-089 10737 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-40-092 11030 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-40-094 23801 CAMINO HERMOSO DR 1.00 2,035.00 0.00 2,035.00 336-40-095 24065 RAVENSBURY AVE 1.00 2,035.00 0.00 2,035.00 336-40-101 25630 FRAMPTON CT 1.00 2,035.00 0.00 2,035.00 336-40-102 25620 FRAMPTON CT 1.00 2,035.00 0.00 2,035.00 336-40-103 25610 FRAMPTON CT 1.00 2,035.00 0.00 2,035.00 336-40-104 25600 FRAMPTON CT 1.00 2,035.00 0.00 2,035.00 336-40-107 10699 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-41-001 11481 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-41-003 11291 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-41-004 11281 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-41-005 11271 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-41-010 24292 ELISE CT 1.00 2,035.00 0.00 2,035.00
336-41-013 24275 ELISE CT 1.00 2,035.00 0.00 2,035.00
336-41-014 24245 ELISE CT 1.00 2,035.00 0.00 2,035.00
336-41-016 11021 MAGDALENA RD 1.50 3,052.50 0.00 3,052.50 336-41-017 11011 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-41-018 11001 MAGDALENA RD 1.50 3,052.50 0.00 3,052.50 336-41-019 11065 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
336-41-020 11035 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-41-022 24280 ELISE CT 1.00 2,035.00 0.00 2,035.00
336-41-023 24286 ELISE CT 1.00 2,035.00 0.00 2,035.00
336-41-026 24301 ELISE CT 1.50 3,052.50 0.00 3,052.50
336-41-027 11261 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-41-028 11267 MAGDALENA RD 1.00 2,035.00 0.00 2,035.00 336-42-004 11625 DAWSON RD 1.00 2,035.00 0.00 2,035.00
336-42-015 24300 DAWNRIDGE DR 1.50 3,052.50 0.00 3,052.50 336-42-018 11627 DAWSON DR 1.00 2,035.00 0.00 2,035.00
336-42-023 11997 HILLTOP DR 1.00 2,035.00 0.00 2,035.00 336-42-027 11768 MARIA LN 1.50 3,052.50 0.00 3,052.50
336-42-028 11778 MARIA LN 1.00 2,035.00 0.00 2,035.00
336-42-029 11637 DAWSON DR 1.50 3,052.50 0.00 3,052.50
336-43-005 25725 BASSETT LN 1.00 2,035.00 0.00 2,035.00 336-43-006 25745 BASSETT LN 1.00 2,035.00 0.00 2,035.00 336-43-007 25765 BASSETT LN 1.00 2,035.00 0.00 2,035.00 336-43-008 25785 BASSETT LN 1.00 2,035.00 0.00 2,035.00 336-43-009 11935 RHUS RIDGE RD 1.00 2,035.00 0.00 2,035.00 336-43-015 11511 SUMMITWOOD RD 1.00 2,035.00 0.00 2,035.00 336-43-016 11910 RHUS RIDGE RD 1.00 2,035.00 0.00 2,035.00 336-43-017 11920 RHUS RIDGE RD 1.00 2,035.00 0.00 2,035.00 336-43-018 25700 BASSETT LN 1.00 2,035.00 0.00 2,035.00 336-43-019 25788 BASSETT LN 1.00 2,035.00 0.00 2,035.00 336-45-001 11610 DAWSON DR 1.50 3,052.50 0.00 3,052.50
336-45-002 11614 DAWSON DR 1.00 2,035.00 0.00 2,035.00
336-45-003 11622 REBECCA LN 1.00 2,035.00 0.00 2,035.00 336-45-004 11632 REBECCA LN 1.00 2,035.00 0.00 2,035.00 336-45-005 11641 REBECCA LN 1.00 2,035.00 0.00 2,035.00 336-45-006 11637 REBECCA LN 1.00 2,035.00 0.00 2,035.00 336-45-007 11633 REBECCA LN 1.00 2,035.00 0.00 2,035.00 336-45-008 11627 REBECCA LN 1.00 2,035.00 0.00 2,035.00 336-45-009 11623 REBECCA LN 1.00 2,035.00 0.00 2,035.00 336-46-001 11642 DAWSON DR 1.00 2,035.00 0.00 2,035.00
336-46-002 11640 JESSICA LN 1.00 2,035.00 0.00 2,035.00 336-46-003 11635 JESSICA LN 1.50 3,052.50 0.00 3,052.50 336-46-004 11630 JESSICA LN 1.00 2,035.00 0.00 2,035.00 336-46-005 11663 JESSICA LN 1.00 2,035.00 0.00 2,035.00 336-46-006 11657 JESSICA LN 1.00 2,035.00 0.00 2,035.00 336-46-007 11655 JESSICA LN 1.00 2,035.00 0.00 2,035.00 336-46-008 11651 JESSICA LN 1.00 2,035.00 0.00 2,035.00 336-46-009 11647 JESSICA LN 1.00 2,035.00 0.00 2,035.00 336-47-001 11650 DAWSON DR 1.00 2,035.00 0.00 2,035.00
336-47-002 11660 DAWSON DR 1.00 2,035.00 0.00 2,035.00
336-47-003 11665 DAWSON DR 1.00 2,035.00 0.00 2,035.00
336-47-004 11666 DAWSON DR 1.00 2,035.00 0.00 2,035.00
336-47-005 11670 DAWSON DR 1.00 2,035.00 0.00 2,035.00
336-47-006 11633 DAWSON DR 1.00 2,035.00 0.00 2,035.00
336-47-007 11629 DAWSON DR 1.00 2,035.00 0.00 2,035.00
336-47-008 11623 DAWSON DR 1.00 2,035.00 0.00 2,035.00

Property ID Situs EDU Current Sewer Charge Prorated Charge Total Town of Los Altos Hills
Los Altos Hills Sewer Service Charge
Final Billing Detail Report for Fiscal Year 2026/27
336-47-009 11611 REBECCA LN 1.00 2,035.00 0.00 2,035.00 336-47-010 11621 REBECCA LN 1.00 2,035.00 0.00 2,035.00 336-48-001 11635 DAWSON DR 1.00 2,035.00 0.00 2,035.00
336-48-003 11645 DAWSON DR 1.00 2,035.00 0.00 2,035.00
336-48-004 11649 DAWSON DR 1.00 2,035.00 0.00 2,035.00
336-48-005 11643 DAWSON DR 1.00 2,035.00 0.00 2,035.00
336-48-007 11683 DAWSON DR 1.00 2,035.00 0.00 2,035.00
336-48-008 11681 DAWSON DR 1.00 2,035.00 0.00 2,035.00
336-48-009 11688 DAWSON DR 1.00 2,035.00 0.00 2,035.00
336-48-010 11676 DAWSON DR 1.00 2,035.00 0.00 2,035.00
336-48-011 11675 DAWSON DR 1.00 2,035.00 0.00 2,035.00
336-48-012 11672 DAWSON DR 1.00 2,035.00 0.00 2,035.00
336-48-013 11653 DAWSON DR 1.00 2,035.00 0.00 2,035.00
336-48-014 11639 DAWSON DR 1.00 2,035.00 0.00 2,035.00
351-03-005 11860 FRANCEMONT DR 1.00 2,035.00 0.00 2,035.00 351-03-007 11880 FRANCEMONT DR 1.00 2,035.00 0.00 2,035.00 351-03-016 11800 FRANCEMONT DR 1.00 2,035.00 0.00 2,035.00 351-03-017 11885 FRANCEMONT DR 1.00 2,035.00 0.00 2,035.00 351-03-018 11888 FRANCEMONT DR 1.00 2,035.00 0.00 2,035.00 351-33-001 12345 MURIETTA LN 1.00 2,035.00 0.00 2,035.00 351-33-002 11991 MURIETTA LN 1.00 2,035.00 0.00 2,035.00 351-33-003 11987 MURIETTA LN 1.00 2,035.00 0.00 2,035.00 351-33-004 11975 MURIETTA LN 1.00 2,035.00 0.00 2,035.00 351-33-005 11969 MURIETTA LN 1.00 2,035.00 0.00 2,035.00 351-33-006 11913 MURIETTA LN 1.00 2,035.00 0.00 2,035.00 351-33-007 11853 MURIETTA LN 1.00 2,035.00 0.00 2,035.00 351-33-008 11800 MURIETTA LN 1.00 2,035.00 0.00 2,035.00 351-33-009 11876 MURIETTA LN 1.00 2,035.00 0.00 2,035.00 351-33-010 11900 MURIETTA LN 1.00 2,035.00 0.00 2,035.00 351-33-011 12000 MURIETTA LN 1.00 2,035.00 0.00 2,035.00 351-37-006 26220 MOODY RD 1.00 2,035.00 0.00 2,035.00
351-37-009 11841 FRANCEMONT DR 1.50 3,052.50 993.67 4,046.16 351-37-010 11801 FRANCEMONT DR 1.00 2,035.00 0.00 2,035.00 351-37-011 11881 FRANCEMONT DR 1.00 2,035.00 0.00 2,035.00 351-37-016 12012 ADOBE CREEK LODGE RD 1.00 2,035.00 0.00 2,035.00 351-37-017 12008 ADOBE CREEK LODGE RD 1.00 2,035.00 0.00 2,035.00 351-37-018 12004 ADOBE CREEK LODGE RD 1.00 2,035.00 0.00 2,035.00 351-37-020 26220 MOODY RD 1.00 2,035.00 0.00 2,035.00
351-37-022 12023 ADOBE CREEK LODGE RD 1.00 2,035.00 0.00 2,035.00 1,951 Accounts 2,087.87 $4,248,815.45 $37,029.01 $4,285,844.28 Slight variances may occur due to rounding
Copyright © 2013 by NBS

TOWN OF LOS ALTOS HILLS May 14, 2026
Staff Report to the City Council
SUBJECT: RESOLUTION AWARDING A CONSTRUCTION CONTRACT FOR THE 2026

SANITARY SEWER REPAIR AND REPLACEMENT PROJECT TO CASEY
CONSTRUCTION, INC., THE LOWEST RESPONSIBLE AND RESPONSIVE BIDDER, FOR AN AMOUNT OF $410,365, AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE CONSTRUCTION CONTRACT; AND
APPROVING PROJECT CONTINGENCY FUNDS OF $82,073, AND

AUTHORIZING THE PUBLIC WORKS DIRECTOR TO APPROVE

POTENTIAL CONTRACT CHANGE ORDERS WITHIN THE SAID FUNDS
FROM: WooJae Kim, Public Works Director
Daniel Liang, Utility Engineering Manager
APPROVED: Cody Einfalt, Acting City Manager
RECOMMENDATION: That the City Council approve a resolution (Attachment 1) to:

1. Award a construction contract for the 2026 Sanitary Sewer Repair and Replacement Project to Casey Construction, Inc., the lowest responsible and responsive bidder, for an amount of $410,365, and authorize the City Manager to execute the construction contract; and

2. Approve project contingency funds of $82,073 and authorize the Public Works Director to approve potential contract change orders within the said funds.

BACKGROUND:

The annual sanitary sewer repair and rehabilitation program is intended to maintain and improve the Town’s sanitary sewer system and ensure the safe and reliable conveyance of wastewater to the Palo Alto Regional Water Quality Control Plant (RWQCP) through the collection systems of the Cities of Palo Alto and Los Altos. The proposed project will replace damaged and deteriorated sanitary sewer main pipes within street rights-of-way and easement areas at various locations throughout the Town.

Each year, the Public Works Department identifies and prioritizes sanitary sewer segments with significant defects for repair or replacement. These improvements reduce the risk of sanitary sewer overflows (SSOs), minimize groundwater and stormwater infiltration and inflow (I&I), lower long-term maintenance costs, address system capacity constraints, and improve the overall performance and reliability of the sanitary sewer system. The program is funded through the Sewer Enterprise Fund.

Staff Report to City Council Page 2
2026 Sewer Repair and Replacement Contract Award
May 14, 2026
The Adopted Operating and Capital Budgets for FY26 and FY27 include appropriations of $900,000 and $1,150,000, respectively, from the Sewer Fund for annual sanitary sewer repair and rehabilitation projects. The 2026 Sanitary Sewer Repair and Replacement Project spans FY26 and FY27, while the subsequent 2027 Sanitary Sewer Repair and Replacement Project is anticipated to span FY27 and FY28.

For the priority sewer segments identified for the 2026 sanitary sewer capital improvements program, the Town retained Fryer and Laureta, Inc. to prepare the design documents and construction cost estimates. On April 16, 2026, the City Council approved the Plans and Specifications for the 2026 Sanitary Sewer Repair and Replacement Project and authorized staff to advertise the project for formal bid.

DISCUSSION:

A Notice to Bidders was published twice in the Los Altos Town Crier and posted on the Town's website. Staff sent the Notice to Bidders to Builders Exchanges, covering Alameda County, Santa Clara County, Contra Costa County, the Peninsula area, and the San Francisco Bay Area.

Five (5) bids, ranging from $567,955 to $1,415,580, were received and publicly opened on May 11, 2026. The lowest bid was determined based on the combined total of the Base Bid and Add Alternate items. Staff determined that Casey Construction is the lowest responsive and responsible bidder, with a total bid amount of $567,955. The lowest bid was significantly below the engineer’s estimate of $1,223,000. A detailed breakdown of all bid items is provided in Attachment 2. The bids received are summarized below:

No Company Base Add Alternates TOTAL
1 Casey Construction, Inc. $ 251,015 $ 316,940 $ 567,955 2 Bay Pacific Pipeline $ 313,500 $ 344,300 $ 657,800
3 EPS Inc dba Express Plumbing $ 373,950 $ 347,500 $ 721,450 4 A3 Pipeline $ 442,544 $ 447,228 $ 889,772
5 Pacific Underground $ 478,790 $ 936,790 $ 1,415,580
Staff confirmed that the proposed improvements to the two creek crossing segments at Moody Road (Add Alternate Bid Items 2 and 3) will require regulatory permits. Therefore, these two alternate bid items are recommended to be deferred and excluded from the 2026 Sanitary Sewer Repair and Replacement Project contract award.

The recommended construction contract scope includes improvements to ten (10) sewer pipe segments and adjustments of three manholes to be flush with existing pavement. Approximately 974 linear feet of pipes would be improved, consisting of 881 linear feet of replacement by the open trench method between manholes and 93 linear feet of point repairs.

The following are the sewer system segments to be included in the construction contract for the 2026 Sewer Repair and Replacement Project:

Staff Report to City Council Page 3
2026 Sewer Repair and Replacement Contract Award
May 14, 2026
Description Unit Quantity
1 Fremont Road Easement
Open Trench - Replace existing 6"VCP with
8"PVC SDR26
LF 75
2 Ortega Road Easement
Open Trench - Replace existing 8"VCP with
10"PVC SDR26
LF 164
3 Saint Francis Road Easement
Point Repair
LF 68
4 11661 Putter Court (Public ROW)
Point Repair
LF 5
5 26715 Birch Way (Public ROW)
Point Repair
LF 10
6 Dawson Drive (Public ROW)
Manhole Frame and Cover Adjustment
LF -
7 Alexander Place (Public ROW) (1)
Manhole Frame and Cover Adjustment
LF -
8 Alexander Place (Public ROW) (2)
Manhole Frame and Cover Adjustment
LF -
9 Via Ventana Way (Public ROW)
Open Trench - Replace existing 6"VCP with
8"PVC SDR26
LF 62
10 Dawnridge Drive Easement
Open Trench - Replace existing 8"VCP with
10"PVC SDR26
LF 398
11 Via Cerro Gordo Easement
Point Repair
LF 10
12 St Francis Road (Public ROW)
Open Trench - Replace existing 6"VCP with
8"PVC SDR26
LF 68
13 Shady Oaks Road Easement
Open Trench - Replace existing 8"VCP with
10"PVC SDR26
LF 114
Project Schedule
The following is the tentative project schedule. The final schedule will be established in coordination with the contractor, based on completion of required contract documents, approval of pre-submittals, and contractor availability.

Award Construction Contract May 14, 2026
Begin Construction June 2026

Staff Report to City Council Page 4
2026 Sewer Repair and Replacement Contract Award
May 14, 2026
Construction Completion October 2026

ENVIRONMENTAL REVIEW
Repair and maintenance of publicly owned utilities used to provide sewage is defined under the California Environmental Quality Act (CEQA) Section 15301(b) as Categorically Exempt. 2026-27 CITY COUNCIL WORK PLAN:

This action is identified on the 2026-27 City Council Work Plan under Protect & Maintain Infrastructure Priority for Sewer Rehabilitation and Repair.

FISCAL IMPACT:

Staff plan to retain third-party inspection services for the project. With the construction of the FY 2025–2026 Pavement Rehabilitation and Drainage Improvement Project and the Magdalena Road Pathway Project also anticipated this summer, supplemental contract construction management and support services will be necessary.

With remaining project funds from prior fiscal years, the FY26 allocation of $900,000, and the anticipated FY27 allocation of $1,150,000, sufficient funding is available to support the 2026 Sanitary Sewer Repair and Replacement Project.

Below is a summary of the project budget and associated costs for the 2026 Sewer Project:
2026 Sewer Repair and Replacement Budget Cost
Carryover from Prior Years $465,579
FY26 - Sewer Fund $900,000
FY27 – Sewer Fund $1,150,000
Total $2,515,579
FY26 & FY27 Project Costs:
2025 Sewer Repair and Replacement $720,000
Tree Removals for 2025 Sewer Project $ 9,500
O’Keefe Pump Station Control Panel $ 60,000
Design for 2026 Sewer CIP $ 55,000
Inspection Services $ 60,000
2026 Sewer CIP Construction $410,365
20% Construction Contingency $ 82,073
Total Cost $1,396,938

Budget to Remain at the end of FY27 $1,118,641

Staff Report to City Council Page 5
2026 Sewer Repair and Replacement Contract Award
May 14, 2026
There is no additional fiscal impact associated with the recommended action. The 2026 Sanitary Sewer Repair and Replacement Project will span two fiscal years, and no additional appropriation is required.

ATTACHMENTS

1. Resolution Awarding Construction Contract to Casey Construction

2. Detailed Bid Summary

ITEM 5N Attachment 1
RESOLUTION __-26

A RESOLUTION OF THE CITY COUNCIL OF THE TOWN OF LOS ALTOS HILLS RESOLUTION AWARDING A CONSTRUCTION CONTRACT FOR THE 2026

SANITARY SEWER REPAIR AND REPLACEMENT PROJECT TO CASEY
CONSTRUCTION, INC., THE LOWEST RESPONSIBLE AND RESPONSIVE BIDDER, FOR AN AMOUNT OF $410,365, AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE CONSTRUCTION CONTRACT; AND APPROVING PROJECT CONTINGENCY FUNDS OF $82,073 AND AUTHORIZING THE PUBLIC WORKS

DIRECTOR TO APPROVE POTENTIAL CONTRACT CHANGE ORDERS WITHIN

THE SAID FUNDS
WHEREAS, the Adopted Operating and Capital Budgets for FY26 and FY27 include appropriations of $900,000 and $1,150,000, respectively, from the Sewer Fund for annual sanitary sewer repair and rehabilitation projects; and
WHEREAS, on April 16, 2026, the City Council approved the Plans and specifications for the 2026 Sanitary Sewer Repair and Replacement Project and authorized staff to advertise the project for formal bid; and
WHEREAS, Notice to Bidders was advertised for the project on April 22 and April 29, 2026, and five (5) bids were received and publicly opened on May 11, 2026; and WHEREAS, the Utility Engineering Manager of the Town of Los Altos Hills did, in open session, duly examine and consider all bids submitted to it for the construction of the 2026 Sanitary Sewer Repair and Replacement Project; and
WHEREAS, staff recommends that the construction contract for the said project be awarded to the lowest responsible bidder, Casey Construction, for $410,365; and WHEREAS, staff recommends that funds of $82,073 be made available for construction contingency.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the Town of Los Altos Hills that:

1. The construction contract for the 2026 Sanitary Sewer Repair and Replacement Project is awarded to Casey Construction, Inc., the lowest responsive bidder, and the City Manager is hereby authorized and directed to execute a contract for an amount of $410,365 on behalf of the Town of Los Altos Hills; and

2. Project contingency fund of $82,073 is approved for the project, and the Public Works Director is authorized to approve potential contract change orders within the said funds.

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 14th day of May 2026 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

By:

Rajiv Bhateja, Mayor
ATTEST:

Arika Birdsong-Miller, City Clerk

2026 Sanitary Sewer Repair and Replacement Project - Bid Results 5/11/2026 Casey
Construction
Bay Pacific
Pipeline EPS A3 Pipeline Pacific Underground
Item No. Description Quantity UNIT Amount Amount Amount Amount Amount 1 Mobilization/Demobilization LS 1 $ 62,500 50,000 $ $ 25,000 $ 70,000 $ 75,000 2 Traffic Control LS 1 $ 13,000 52,500 $ $ 10,000 $ 26,000 $ 25,0003 Dust Control LS 1 $ 3,000 23,000 $ $ 5,000 $ 10,000 $ 10,000 4 Fremont Road (Easement) Open Trench - Replace existing 6" VCP with 8" PVC SDR26 LS 1 $ 15,695 26,000 $ $ 28,500 $ 38,400 $ 50,2505 Ortega Road (Easement) Open Trench - Replace existing 8" VCP with 10" PVC SDR26 LS 1 $ 59,090 57,000 $ $ 125,000 $ 101,030 $ 108,000 6 St Francis Road (street) Open Trench - Replace existing 6" VCP with 8" PVC SDR26 LS 1 $ 21,000 24,500 $ $ 55,000 $ 47,650 $ 47,180 7 Sant Francis Road (Easement) - Point Repair LS 1 $ 20,030 23,800 $ $ 36,850 $ 49,490 $ 39,7858 11661 Putter Court (Street) - Point Repair LS 1 $ 7,500 7,000 $ $ 12,500 $ 12,800 $ 12,0009 26715 Birch Way (Street) - Point Repair LS 1 $ 12,480 14,000 $ $ 22,500 $ 17,730 $ 20,000 10 Dawson Drive (Street) - Manhole Frame and Cover Adjustment LS 1 $ 4,000 3,500 $ $ 4,200 $ 4,750 $ 12,50011 Alexander Place (Street) (1) - Manhole Frame and Cover Adjustment LS 1 $ 4,000 3,500 $ $ 4,200 $ 4,800 $ 12,50012 Alexander Place (Street) (2) - Manhole Frame and Cover Adjustment LS 1 $ 4,000 3,500 $ $ 4,200 $ 7,350 $ 12,50013 Via Ventana Way (Street) - Open Trench - Replace existing 6"VCP with 8"PVC SDR26 LS 1 $ 16,120 21,700 $ $ 28,500 $ 36,339 $ 39,00015 Via Cerro Gordo (Easement) - Point Repair LS 1 $ 8,600 3,500 $ $ 12,500 $ 16,205 $ 15,075 TOTAL BID ITEMS (1-15): $ 251,015 $ 313,500 $ 373,950 $ 442,544 $ 478,790 ALTERNATE 1 BID
16 Shady Oaks (Easement)Open Trench – Replace existing 8"VCP with 10” PVC SDR26 LS 1 $ 63,030 $ 45,000 $ 30,000 79880 $ 127,000 17 Mobilization/Demobilization, Traffic Control, Notification to Residents, and Dust Control LS 1 $ 5,000 $ 5,000 $ 5,500 5000 $ 2,500 TOTAL ALTERNATE 1 BID ITEMS (16-17): $ 68,030 $ 50,000 $ 35,500 $ 84,880 $ 129,500 ALTERNATE 2 BID
18 Moody Road (Easement) – Alternate 2 Open Trench - Replace existing 6"VCP with 8"PVC SDR26 LS 1 $ 52,600 $ 40,000 $ 36,500 $ 52,690 $ 275,000 19 Mobilization/Demobilization, Traffic Control, Notification to Residents, and Dust Control LS 1 $ 13,500 $ 5,000 $ 7,500 $ 5,000 $ 5,000 TOTAL ALTERNATE 2 BID ITEMS (18-19): $ 66,100 $ 45,000 $ 44,000 $ 57,690 $ 280,000 ALTERNATE 3 BID
20 Moody Road and Murietta Lane (Easement) – Alternate 3 Open Trench - Replace existing 6"VCP with 8"PVC SDR26 LS 1 $ 74,890 $ 89,000 $ 85,500 $ 82,922 $ 330,000 21 Mobilization/Demobilization, Traffic Control, Notification to Residents, and Dust Control LS 1 $ 16,600 $ 10,000 $ 7,500 $ 10,000 $ 5,000 TOTAL ALTERNATE 3 BID ITEMS (20-21): $ 91,490 $ 99,000 $ 93,000 $ 92,922 $ 335,000 ALTERNATE 4 BID
22 Dawnridge Drive (Easement) Open Trench - Replace existing 8"VCP with 10"PVC SDR26 LS 1 $ 91,320 $ 150,300 $ 175,000 $ 211,736 $ 192,290 TOTAL ALTERNATE 4 BID ITEM (22): $ 91,320 $ 150,300 $ 175,000 $ 211,736 $ 192,290 TOTAL BASE BID PLUS ALTERNATE BID ITEMS (1-22): $ 657,800 567,955 $ 721,450 $ 889,772 $ 1,415,580 $ Town of Los Altos Hills

ITEM 5O
TOWN OF LOS ALTOS HILLS May 14, 2026
Staff Report to the City Council
SUBJECT: RESOLUTION ACCEPTING A DEDICATION OF RIGHT-OF-WAY EASEMENTS FROM THE LANDS OF ROTHKOPF AT 23503 RAVENSBURY AVENUE
FROM: WooJae Kim, PE, Public Works Director
APPROVED: Cody Einfalt, Acting City Manager
RECOMMENDATION: That the City Council:

Adopt a resolution (Attachment 1) accepting a dedication of right-of-way easements from the Lands of Rothkopf at 23503 Ravensbury Avenue.

BACKGROUND:

On June 5, 2025, the Planning Commission approved the Site Development Permit (Permit No.

SD23-0048) through Resolution PC 05-25 (Attachment 2) for a new two-story single-family residence, located on a 2.5-acre lot on Ravensbury Avenue, with the southerly portion of the property fronting Berkshire Drive.

One of the Conditions of Approval for the project is for the property owner to dedicate right-ofway easement to create a 30’ wide half-width public right-of-way to the Town over Ravensbury Avenue, prior to submittal for building permit plan check.

Policy 2.6 of the Circulation and Scenic Roadways Element of the General Plan states that new or expanded development impacting a roadway, whether public or private, shall improve roadway surface and width to ensure adequate emergency access and repair any damage caused by construction.

The Town’s standard public road right-of-way width is 60 feet, except for roads serving four or fewer properties that may not eligible for further subdivision, consistent with the Town’s Rightof-Way Policy adopted by the City Council on February 15, 1989 (Attachment 2) and the Town’s Road System Policy adopted by the Council on May 18, 2017 (Attachment 3).

DISCUSSION:

The subject property is wedged between Ravensbury Avenue and Berkshire Drive. Both Ravensbury Avenue and Berkshire Drive are public roads, and both streets provide less than 30 feet of half-width right-of-way along the frontages of the subject property. Accordingly, the property owners have agreed to grant public right-of-way easements of varying widths along both frontages, as shown in Exhibit A of the grant document included with the resolution (Attachment 1). The total area of the easement dedication is 15,719 square feet.

City Council Page 2
23503 Ravensbury Avenue
May 14, 2026
ENVIRONMENTAL REVIEW:

The right-of-way easement dedication qualifies for the commonsense exemption outlined in CEQA Guidelines Section 15061(b)(3), as it can be found with certainty that the activity in question is not a project and, therefore, not subject to the provisions of CEQA. 2026-27 CITY COUNCIL WORK PLAN:

This is not part of the 2026-27 City Council Work Plan, as such easement dedications are part of the standard site development approval process.

FISCAL IMPACT:

There is no fiscal impact to the Town. The acceptance of these right-of-way easements is not expected to increase funding requirements for maintenance.

CONCLUSION:

The proposed right-of-way easement dedication is consistent with the goals of the Town’s General Plan Circulation and Scenic Roadways Element, the Town’s Right-of-Way Policy, and Town’s Road System Policy. The requirement to dedicate additional right-of-way to achieve a 30-foot half-width (60-foot total right-of-way) along both street frontages is also consistent with prior site development permit approvals. Accordingly, staff recommend that the Council accept the grant of right-of-way easements for the property located at 23503 Ravensbury Avenue.

ATTACHMENTS

1. Resolution Accepting Dedication of Right-of-Way Easements with Plats and Legal Descriptions

2. Town’s 1989 Right-of-Way Policy

3. Town’s 2017 Road System Policy
Report prepared by: Astha Khanal, Associate Engineer

ITEM 5O Attachment 1
RESOLUTION ____-26

RESOLUTION OF THE CITY COUNCIL OF THE TOWN OF LOS ALTOS HILLS

ACCEPTING DEDICATION OF RIGHT-OF-WAY EASEMENTS FROM THE LANDS OF ROTHKOPF AT 23503 RAVENSBURY AVENUE
WHEREAS, Aya and Fletcher Rothkopf (“Owner”) own the property commonly known as 23503 Ravensbury Avenue, Los Altos Hills, California (APN 331-17-062), which is located between Ravensbury Avenue and Berkshire Drive; and
WHEREAS, Site Development Permit (SD23-0048) for a new residence on the property was approved at a duly noticed Planning Commission public hearing of the Site Development Committee on June 5, 2025, with reasonable conditions of approval, including the dedication of roadway rightof-way easement along Ravensbury Avenue to the Town; and WHEREAS, the Owner has offered to dedicate additional roadway rights-of-way easement to the Town along the frontage of Berkshire Drive to obtain 30 feet of roadway half-width right-of-way; and
WHEREAS, attached to this Resolution is the “Offer of Right-of-Way Easement Dedication” (Attachment A) for road right-of-way purposes and incidents thereto; and WHEREAS, the Town has adopted a General Plan and, pursuant thereto, may require and accept right-of-way dedications on privately owned lands lying within the Town; and WHEREAS, the Town finds the Offer of Right-of-Way Easement Dedication to be consistent with the Town’s General Plan and in the best interests of the Town; WHEREAS, the Owner and the Town recognize that the lands subject to the Offer of Right-of-Way Easement Dedication are adjacent to an existing public right-of-way and are necessary to create a 30- foot half width for the 60-foot right-of-way.

NOW, THEREFORE, BE IT RESOLVED based on the entirety of the record before it, the City Council of the Town of Los Altos Hills hereby finds that the Project qualifies for the commonsense exemption outlined in CEQA Guidelines Section 15061(b)(3), and does hereby accepts on behalf of the public, and for the purposes herein described, the Offer of Right-of-Way Easement Dedication attached to this Resolution as Attachment A.

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 14th day of May 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

BY: _______________________________
Rajiv Bhateja, Mayor
ATTEST:
______________________________
Arika Birdsong-Miller, City Clerk

ITEM 5O Attachment 2

ITEM 5O Attachment 3

ITEM 5O Attachment 4

ITEM 5P
TOWN OF LOS ALTOS HILLS May 14, 2026
Staff Report to the City Council
SUBJECT: CITY MANAGER EMPLOYMENT AGREEMENT BETWEEN THE

TOWN OF LOS ALTOS HILLS AND CODY EINFALT
FROM: Steve Mattas, City Attorney
RECOMMENDATION:

That the City Council approve the attached resolution approving theCity Manager Employment Agreement between the Town and Cody Einfalt.

BACKGROUND/DISCUSSION
Following an extensive recruitment and interview process that involved community/committee member input, theCityCouncil hasselected Cody Einfalt to serve asthe Town of Los Altos Hills' City Manager. Mr. Einfalt brings a deep knowledge of Los Altos Hills, as he has served in various capacities for the Town since 2017, including most recently serving as Acting City Manager for the Town. Ifthe attached City Manager Employment Agreement is approved, Mr.

Einfalt will commence service as City Manager effective May 15, 2026. The term of the agreement is for three years.

Mr. Einfalt will serve in an at-will capacity with the Town and will receive an annual salary of $282,000.00. Mr. Einfalt will be eligible for yearly salary adjustments following his annual performance evaluation, with any adjustments subject to prior approval by the City Council. In addition, the City Manager Employment Agreement provides that Mr. Einfalt will receive a number of benefits, including, but not limited to, life, disability and other insurance, health and dental care benefits, vacation and holidays, administrative leave, PEPRA retirement benefits, contributions to a 401(a) benefit program, a monthly vehicle allowance of $400, payment of costs for conference attendance, and professional coaching services. The proposed agreement also includes termination and severance provisions.

FISCAL IMPACT
There are sufficient funds in the budget to cover the City Manager's salary.

ATTACHMENTS
Resolution and City Manager Employment Agreement between theTown and Cody Einfalt.

ITEM 5P, ATTACHMENT 1
RESOLUTION____-26

RESOLUTION APPROVING THE CITY MANAGER EMPLOYMENT AGREEMENT

BETWEEN THE TOWN OF LOS ALTOS HILLS AND CODY EINFALT
WHEREAS, following a recruitment process, the City Council has selected Cody Einfalt to serve as the City Manager of the Town of Los Altos Hills; and WHEREAS, the Town desires to enter into an employment agreement with Cody Einfalt, whereby Cody Einfalt will commence employment as City Manager on May 15, 2026.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the Town of Los Altos Hills that:

1. The City Council of the Town of Los Altos Hills approves the City Manager Employment Agreement between the Town and Cody Einfalt attached hereto.

2. The Mayor is authorized to sign the Employment Agreement on behalf of the Town.

3. This Resolution shall take effect immediately upon its adoption.

The above and foregoing Resolution passed and adopted by the City Council of the Town of Los Altos Hills at a regular meeting held on the 14th day of May, 2026 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

BY: _______________________________
Rajiv Bhateja, Mayor
ATTEST:
_______________________________
Arika Miller, City Clerk

ITEM 5P, ATTACHMENT 2

CITY MANAGER EMPLOYMENT AGREEMENT

BETWEEN THE TOWN OF LOS ALTOS HILLS AND CODY EINFALT
THIS AGREEMENT, made and entered into at Los Altos Hills, California this ____day of May 2026, by and between the TOWN OF LOS ALTOS HILLS, a municipal corporation, hereinafter sometimes referred to as the “TOWN,” and CODY EINFALT, an individual, hereinafter referred to as “EINFALT.”
WITNESSETH:

WHEREAS, TOWN requires the services of a person with executive and administrative qualifications to serve as the City Manager under the Council-Manager form of government, as provided in the Los Altos Hills Municipal Code; and
WHEREAS, TOWN desires to employ the services of EINFALT as City Manager of the TOWN, and further desires to assure the continuous service of EINFALT in such official capacity as provided for in the Municipal Code by establishing herein certain salary and benefits, and the other terms and conditions of his employment; and WHEREAS, EINFALT desires to accept employment as City Manager of the TOWN under the terms and conditions of employment as set forth herein.

NOW, THEREFORE, in consideration of the mutual promises, covenants and stipulations herein contained, the parties hereto agree as follows:

SECTION 1. EMPLOYMENT
A. TOWN agrees to employ EINFALT on a full-time basis as City Manager of TOWN. EINFALT agrees to serve as the City Manager for the TOWN subject to the terms and conditions set forth herein. EINFALT shall also perform the functions and duties specified under the laws of the State of California, the Los Altos Hills Municipal Code, the ordinances, resolutions, policies, rules, and regulations of the TOWN, the job description for the City Manager position, and such other duties and functions as the City Council may from time-totime assign.

B. EINFALT agrees to devote his productive time, ability, and attention to the TOWN’s business, and to perform his duties to the best of his ability in accordance with the highest professional and ethical standards applicable to the profession. As an exempt employee, EINFALT shall not receive overtime or extra compensation for work performed outside normal business hours.

2 C. EINFALT agrees to remain in the exclusive employ of the TOWN until the effective date of termination set forth herein, and neither to accept other employment, nor to become employed by any other employer until the effective date of termination as set forth herein. However, the TOWN recognizes that EINFALT may actively participate in community affairs and shall be permitted to volunteer time, energy, and expertise, and from time-to-time, to serve and hold office in charitable, non-profit, public service, service club, religious, and/or community area organizations. In addition, this Agreement shall not be construed to preclude incidental and occasional teaching, writing, or speaking performed by EINFALT.

SECTION 2. TERM
The term of this Agreement shall be for a term of three (3) years, commencing from May 15, 2026 until May 14, 2029. If no successor Agreement is entered into to extend EINFALT’s employment beyond the three (3) year term, his employment with the TOWN shall end with no payment of severance.

SECTION 3. TERMINATION AND SEVERANCE PAY
A. EINFALT’s employment shall be considered “at-will.” EINFALT serves at the pleasure of the City Council, and the City Council may terminate this Agreement with or without cause. Nothing in this Agreement shall prevent, limit, or otherwise interfere with the right of the TOWN to terminate the services of EINFALT at any time by a majority vote of the entire City Council, subject only to the provisions set forth in this AGREEMENT. Notwithstanding anything to the contrary in the Los Altos Hills Municipal Code, the parties acknowledge that the provisions regarding termination herein are the exclusive procedures used by the parties and are intended to supersede any inconsistent policies in the Los Altos Hills Municipal Code and TOWN personnel policies.

B. In the event that the TOWN chooses to terminate EINFALT pursuant to Section

3.A of this Agreement, EINFALT shall be given written notice of the effective date of termination. Said termination date shall either be (a) the end of the term of the then-applicable Agreement, or (b) at the election of a majority of the City Council, an earlier date. If EINFALT is terminated at a date earlier than the end of the term of the then-applicable Agreement, he shall be given severance pay equal to six months base salary, and shall continue to receive the Health and Dental Benefits, Life Insurance, Disability Insurance, and Retirement Benefits specified in Section 5.A for a period of six months from the effective date of termination.

3 C. In the event EINFALT is terminated for cause, or by reason of death or incapacity, the City shall have no obligation to provide any severance payment pursuant to Section 3.B herein. Termination for cause includes, but is not limited to, dismissal based on the following:

1. A court finding of willful misconduct or malfeasance;

2. A conviction of a felony or misdemeanor relating to EINFALT’s fitness to perform assigned duties including, but limited to, embezzlement;

3. Violation of any fiduciary duty owed to the TOWN;

4. Failure to abide by the terms of this Agreement;

5. Failure to observe or perform any of the duties and obligations under this Agreement, if that failure continues for a period of thirty (30) days after EINFALT receives written notice from the City Council or its designee specifying the acts or omissions that constitute the failure.

D. In the event EINFALT desires to voluntarily resign his position with the Town, EINFALT shall give the TOWN thirty (30) days’ notice in advance, unless the parties agree in writing otherwise. In the event EINFALT voluntarily resigns, he shall not be entitled to any payment pursuant to Section 3.B herein.

SECTION 4. SALARY
A. TOWN agrees to pay EINFALT for his services rendered pursuant hereto, an annual salary of two hundred eighty-two thousand dollars ($282,000) less all applicable federal, state, and local withholding, payable in installments at the same time other employees of the Town are paid.

B. EINFALT will be eligible for a yearly compensation adjustment following his yearly performance evaluation, as described in Section 6.A. This compensation adjustment shall be subject to approval by the City Council.

C. For any future salary adjustments and to address potential compaction issues, EINFALT’s base salary will generally be a minimum of ten (10) percent higher than the top of the salary range for the highest-paid Department Director within the Town staff as determined by the City Council. The term “Department Director” refers to any head of a Town department who reports directly to the Town Manager, as determined by the Town Council. For the first future salary adjustment in May 2027 only, assuming the City Council has provided Einfalt a satisfactory or better evaluation for the first year of his service, EINFALT’s salary shall be set at a level that is a minimum of ten percent higher than the top of the salary range for the highest

4 paid Department Director within the Town staff. In the event that the City Council determines EINFALT’s evaluation is not satisfactory or better for the evaluation period, then the prior sentence shall not apply. Thereafter, this salary comparison shall be reviewed annually at the time of any salary adjustments for the Town Manager or Department Directors to ensure compliance with this provision.

SECTION 5. BENEFITS
A. EINFALT shall be entitled to and shall receive the following benefits during the course of his employment.

1. Health and Dental. Health and Dental insurance coverage for EINFALT and his dependents shall be paid by TOWN in the same manner as available for other TOWN employees.

2. Life Insurance. Premiums for term life insurance of a value equal to two (2) EINFALT’s annual salary shall be paid by TOWN, subject to any limitation imposed by the life insurance company selected by the TOWN.

3. Disability. Disability insurance shall be paid by TOWN in the same manner as available for other TOWN employees.

4. Retirement. EINFALT shall receive the same CalPERS benefit as other TOWN employees receiving PEPRA benefits, which is an amount totaling two percent (2%) at the age of sixty-two (62). The TOWN shall pay both the TOWN’s share and half of the normal employee costs. Einfalt shall pay have of the normal employee costs.

5. Vacation, Holidays, and Other Forms of Leave. EINFALT shall be entitled to vacation, holidays, bereavement leave, leave for jury duty and court appearances, industrial accident leave, and family and medical leave, as are currently set forth in the TOWN’s Personnel Policy Manual, dated September 19, 2023.

6. Administrative Leave. EINFALT shall receive one hundred and twenty (120) hours of administrative leave per calendar year. For the remainder of calendar year 2026, any additional accruals of administrative leave hours shall be prorated from the effective date of this Agreement through December 31, 2026.

Administrative leave must be used in the calendar year in which it is disbursed; unused administrative leave may not be carried over for use in a subsequent year or redeemed as compensation. However, EINFALT may redeem unused administrative leave as compensation up to a maximum of one hundred and twenty (120) hours per year.

5 7. Professional Development. The TOWN agrees that on a yearly basis during its budget process, the TOWN will consider whether or not to pay for travel and subsistence expenses of EINFALT for professional and official travel, meeting, and other occasions to continue the professional development of EINFALT, and to pursue necessary official functions for the TOWN for no more than five (5) professional development-related conferences and subject to budgetary approvals by the TOWN. The professional and official travel contemplated by this Section 7 includes but is not limited to the International City Management Association (“ICMA”) Annual Conference, League of California Cities Annual Conference, League of California Cities City Manager Division meetings, Santa Clara County City Managers Association meetings, Alliance for Innovation meetings, and such other national, regional, state and local governmental groups and committees (including community and civic organizations) thereof which EINFALT serves as a member, and for travel and subsistence expenses of EINFALT for short courses, institutes, and seminars that are necessary for his professional development and for the good of the TOWN. EINFALT understands and agrees these professional development expenses are subject to budget constraints and that the City Council retains discretion in determining whether to fund any of the above-referenced expenses.

8. Automobile Allowance. TOWN shall provide EINFALT with an automobile allowance of Four Hundred dollars ($400.00) per month, which shall be paid in equal installments at the same time as EINFALT’s salary. EINFALT shall maintain at all times during his employment automobile insurance with limits of $500,000 per occurrence for bodily injury, personal injury, and property damage.

EINFALT shall further provide TOWN with a certificate of insurance indicating the limits of his automobile insurance policy and indicating that the TOWN is an additional insured on such policy.

9. Deferred Compensation. TOWN will pay an annual amount equal to five percent of EINFALT’s annual salary into EINFALT’s Mission Square 401(a) Deferred Compensation account. TOWN’S payment to EINFALT’s Mission Square 401(a) Deferred Compensation account shall be paid proportionately through equal payments in each regular pay period within a calendar year for TOWN employees.

EINFALT may also, in his sole discretion, choose to have the TOWN pay a portion of his salary into the Mission Square 457 deferred compensation plan, provided that such deferred compensation is deducted from EINFALT’s salary and that the combination of the Town’s 401(a) payment and EINFALT’s voluntary contributions to Mission Square 457 deferred compensation plan are in conformance with the maximums allowed by federal and state law. Any deferred compensation shall be prorated for the first and last months during which EINFALT is employed as City Manager.

10. Mobile Telecommunication Device. EINFALT shall be entitled to receive the benefit of the Mobile Telecommunication Device Policy set forth in the Section

14.8 of the Employee Handbook as it exists now or may be amended in the future.

6 Specifically, EINFALT either receive mobile communication device provided by the Town or may receive cellular service that is paid for by the Town on his own personally owned mobile phone.

11. Alignment with Management Benefits. Except as otherwise provided in the Town Manager’s employment agreement, the Town Manager will be eligible for, and shall receive, all standard management benefits (e.g., health insurance, CalPERS, deferred compensation) and vacation, sick, and administrative leave as generally set forth in the Employee Handbook and applied to other management employees, as it may be amended or updated from time-to-time by the Town Council. The Town Manager shall comply with all rules and procedures and shall make any and all employee contributions set forth in the Town’s benefits plans. s SECTION 6. PERFORMANCE EVALUATION
A. The City Council shall review and evaluate the performance of EINFALT annually each year, in accordance with specific criteria and performance expectations as developed jointly by the City Council and EINFALT and approved by the City Council in its sole discretion. Such criteria may be added to or deleted as the City Council may from time to time determine in consultation with EINFALT. The TOWN will retain a third-party facilitator to assist with the City Council and EINFALT with the annual evaluation process. The City Council may solicit input from EINFALT relating to selection of the third-party facilitator, with the understanding that City Council shall have sole discretion in the final selection. In addition, the City Council may evaluate the performance of EINFALT at any time the City Council desires.

B. Notwithstanding the timing provided in Section 6.A above, EINFALT’s first performance evaluation shall take place six (6) months after the start of his employment with TOWN.

C. TOWN shall retain and provide EINFALT with a professional coach within three (3) months of the start of his employment with TOWN. The City Council may solicit input from EINFALT relating to selection of the professional coach, with the understanding that the City Council ad hoc subcommittee for the City Manager shall have sole discretion in the final selection. The professional coach shall not be considered to serve as the third-party facilitator referenced in Section 6.A.

SECTION 7. INDEMNIFICATION AND BONDING
A. The TOWN shall provide for the defense of EINFALT in any action or proceeding alleging an act or omission within the scope of EINFALT's employment in accordance with California Government Code sections 825, 995 et seq., and other applicable law.

Notwithstanding anything to the contrary in this Agreement, in accordance with California Government Code section 825, subdivision (a), the TOWN reserves the right to not pay any

7 judgment, compromise, or settlement subject to that section until it is established that the injury arose out of an act or omission occurring within the scope of EINFALT's employment pursuant to this Agreement. Further, notwithstanding anything to the contrary in this Agreement, the TOWN reserves the right to refuse to provide for the defense of EINFALT for the reasons set forth in California Government Code section 995.2 or other applicable provisions of law. Any TOWN funds provided for the legal criminal defense of EINFALT shall be fully reimbursed in accordance with California Government Code section 53243.1 if EINFALT is convicted of a crime involving an abuse of his office or position as defined in California Government Code section 53243.4.

B. TOWN shall bear the full cost of any fidelity or other bonds required of EINFALT under any law or ordinance.

SECTION 8. GENERAL PROVISIONS
A. Effective Date. This Agreement shall become effective commencing May 15, 2026.

B. Severability. If any provision, or any portion thereof, contained in this Agreement is held unconstitutional, invalid or unenforceable, the remainder of this Agreement, or portion thereof, shall be deemed severable, shall not be affected, and shall remain in full force and effect except that either party may terminate this Agreement after providing six (6) months’ notice if the provision found to be illegal or unenforceable is deemed to be a material aspect of the Agreement. Termination of the Agreement under this subdivision shall not give rise to the obligation to pay severance pursuant to Section 3 of this Agreement.

C. Conflicts of Interest. EINFALT warrants that he presently does not have and will not acquire any direct or indirect financial interest which would conflict with his performance of this Agreement.

D. Documents. All documents provided to EINFALT by TOWN and all reports and supporting data prepared by EINFALT for TOWN under this Agreement are the sole property of TOWN and shall be delivered to TOWN upon termination of this Agreement by either TOWN or EINFALT, or at TOWN’s written request.

E. Attorneys’ Fees and Costs. In the event it becomes necessary for either TOWN or EINFALT to bring a lawsuit to enforce any of the provisions of this Agreement, the parties agree that a court of competent jurisdiction may determine and fix a reasonable attorney’s fee to be paid to the prevailing party.

8 F. Entire Agreement; Amendment. The text herein shall constitute the entire agreement between the parties. This Agreement supersedes any and all other agreements, either oral or in writing, between the parties hereto with respect to the employment of EINFALT by TOWN. Each party to this Agreement acknowledges that no representation, inducements, promises, or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, who are not embodied herein, and that no other agreement, statement, or promise not contained in this Agreement shall be valid or binding on either party. Any modification of this Agreement will be effective only if it is in writing and signed by both TOWN and EINFALT.

G. Effect of Waiver. The failure of either party to insist on strict compliance with any of the terms, covenants, or conditions of this Agreement by the other party shall not be deemed a waiver of that covenant, or condition, and no waiver or relinquishment of any right or power on any given occasion shall be deemed a waiver or relinquishment of that right or power on any subsequent occasions.

H. Law Covering Agreement. Any action by any party to this Agreement shall be brought in the appropriate court of competent jurisdiction within the County of Santa Clara, State of California, notwithstanding any other provision of law which may provide that such action may be brought in some other location. This Agreement shall be construed and enforced in accordance with the laws of the State of California and the United States of America.

I. Abuse of Office. Government Code sections 53243, 53243.1, 53243.2, and 53243.3 are incorporated by this reference as if fully set forth herein.

J. Assignment. It is understood that this Agreement is not assignable by either party.

K. Non-Liability of Officials and Employees. No official, employee, attorney, or agent of the TOWN shall be personally liable for any term, condition, breach, default, or liability under this Agreement.

L. Interpretation. This Agreement shall be interpreted as though prepared by both parties.

9 M. Notices. Notices pursuant to this Agreement shall be given by deposit in the United States Postal Service, postage prepaid, addressed as follows:
(1) TOWN: Mayor
Town of Los Altos Hills
26379 Fremont Road
Los Altos Hills, CA 94022
(2) EINFALT: Cody Einfalt
City Manager
Town of Los Altos Hills
26379 Fremont Road
Los Altos Hills, CA 94022
Alternatively, notices required pursuant to this Agreement may be personally served in the same manner as applicable to civil judicial process. Notice shall be deemed given as of the date of personal service or as of the date of deposit of such written notice in the United States Postal Service.

IN WITNESS WHEREOF, the Town of Los Altos Hills has caused this Agreement to be signed and executed on its behalf by its Mayor and duly attested by its City Clerk, and EINFALT has signed and executed this Agreement.

TOWN OF LOS ALTOS HILLS
__________________________________
Rajiv Bhateja, Mayor
Town of Los Altos Hills

CODY EINFALT
__________________________________
Cody Einfalt
ATTEST:
__________________________________
Arika Miller, City Clerk
APPROVED AS TO FORM:
__________________________________
Steve Mattas, City Attorney

ITEM 5Q
TOWN OF LOS ALTOS HILLS May 14, 2026
Staff Report to City Council
_____________________________________________________________________________ SUBJECT: ADOPTION OF A RESOLUTION AUTHORIZING THE CITY MANAGER

TO EXECUTE A CONTRACT WITH SELECTRON TECHNOLOGIES,
INC. TO PURCHASE AN AUTOMATIC NOTIFICATION AND ONLINE

INSPECTION SCHEDULING SOFTWARE FOR A TOTAL PURCHASE

PRICE OF ONE HUNDRED THOUSAND DOLLARS AND ZERO CENTS
($100,000.00).

FROM: Behrouz Amirbadvy, Management Analyst
APPROVED: Cody Einfalt, City Manager CE
_____________________________________________________________________________ RECOMMENDATION:

That the City Council approve a resolution (see Attachment 1) authorizing the city manager to execute a contract for a total value of $100,000 and an Average Annual Value (AAV) of $20,000 for the purchase of a notifications and online inspection scheduling software tools for the building department. Staff has provided three different contract executions options that have been provided in the discussion section below for review.

BACKGROUND:

Based upon feedback received by staff during the Community Development Department Listening Session in October 2025, the inability for residents, contractors, and designers to schedule inspections and receive automatic notifications on their building permits was identified as an obstacle. Additionally, during the City Council goal setting session on January 27, 2026, the City Council provided informal direction to staff to implement an inspection scheduling solution to reduce staff workload and provide greater flexibility and access for residents and contractors to schedule inspections.

Accordingly, the Town has pursued the services of Selectron Technologies, Inc. to provide tools that will integrate with the Town’s existing CentralSquare TRAKiT system, enhancing inspection scheduling functionality and automated notifications. The terms of services and scope of services are provided in Attachment 2.

Selectron’s relay platform is a multi-channel communication system designed to connect customers, government agencies, and utilities through a single, centralized platform. The proposed solution includes the Relay Permits Pack and the SelecTXT channel, which together provide a streamlined way for the Community Development Departments to share permit and inspection information with residents and contractors. Through integration with the Town’s permitting database, users can access permit details, schedule inspections, and communicate with staff 24

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Inspection Scheduling Software
May 14, 2026
hours a day, 365 days a year using a permit number. Additional features and integrations may be added in the future through supplemental agreements if desired.

The SelecTXT functionality allows contractors and permit holders to manage inspection activities via interactive text messaging from mobile devices. Users can schedule, reschedule, or cancel inspections, view inspection results, leave comments for inspectors, and access permit site information through a guided text conversation. The system also includes an automatic results notification add-on, which allows permit holders to opt in to receive text notifications when inspection results are posted. Together, these tools are intended to improve customer service, increase accessibility, and streamline permit and inspection processes for both staff and the public.

DISCUSSION:

Town staff believe the purchase and integration of said tools will provide greater access and communication with residents and contractors. These tools will help address feedback received during the listening session and fit in with the 2026-27 Council Work Plan goals. Selectron Technologies, Inc. is the sole proprietor of a technology compatible with our permitting software provided by CentralSquare. As the sole vendor with the ability to provide the compatible software, they were the only company that staff can execute a contract with.

After discussion with the Technology Committee on the April 15, 2026, meeting, we have worked with the vendor to create three separate agreement options. Staff recommends option 3 to the Council as the tool will need some time to be migrated into our TRAKiT software and for it to cannibalize the 50% of inspection requests that come through phone calls. At an average time of 7 minutes per inspection request, and 1300 phone calls, there would be over 9000 minutes of staff time saved. That would equate to $54,300 of savings per year.

Option #1 Cancelation Policy
Year 1 Year 2 Year 3 Year 4 Year 5
$64,077.00 $15,450.05 $15,913.55 $16,390.96 $16,882.69
1 year price, cancel after year one without
penalty. Selectron could work to reduce
annual fees for years 2-5.

Total: $128,714.25; AAV: $25,742.85
Option #2
Year 1 Year 2 Year 3 Year 4 Year 5
$38,400.05 $15,450.05 $15,913.55 $16,390.96 $16,882.69
$38,400 year-one fee, but if Town cancels
after 1 year there would be cancellation
penalty of $25,000. If cancelled after 2
years, there would be penalty of $12,500
but no penalty after 3 years.

Total: $103,037.30; AAV: $20,607.46

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Inspection Scheduling Software
May 14, 2026
Option #3
Year 1 Year 2 Year 3 Year 4 Year 5
$19,000.00 $19,500.00 $20,000.00 $20,500.00 $21,000.00 5-year, no cancellation.

Total: $100,000; AAV: $20,000
If the Council approves this contract, then it shall be in effect upon execution, until July 31, 2031.

Staff will then immediately work with Selectron and CentralSquare to begin deployment.

ENVIRONMENTAL REVIEW:

This does not qualify as a Project as defined in California Code Section 15378(b) of the Guidelines for California Environmental Quality Act.
2026 CITY COUNCIL STRATEGIC PRIORITIES:

An inspection scheduling software was highlighted in the CDD’s 2026-2027 Workplan sheet and approved in the final version of the City Council 2026-2027 Workplan.

FISCAL IMPACT:

There is a fiscal impact of $100,000 over the course of the five-year contract, or an AAV of $20,000. The full contractual terms and scope of services are outlined in Attachment 2. Staff will add funding into the proposed FY26-28 budget accordingly.

ATTACHMENTS:

1. Resolution authorizing the City Manager to execute a contract with Selectron Technologies, Inc.

2. Consulting Services Agreement Between the Town of Los Altos Hills and Selectron Technologies, Inc.

ITEM 5Q Attachment 1
RESOLUTION xx-26

RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT

WITH SELECTRON TECHNOLOGIES INC TO PURCHASE A NOTIFICATIONS AND

ONLINE INSPECTION SCHEDULING SOFTWARE
WHEREAS the Town of Los Altos Hills seeks to ensure the accessibility of residents, contractors and designers to their permits and ensure the ability to schedule, cancel and review inspections and directly communicate with staff; and
WHEREAS there is a need in the Town’s inspection and building software capabilities that at present don’t allow automatic notifications or scheduling directly through text messaging; and WHEREAS the 2026–27 City Council Work Plan identifies enhancement and the modernization of the Town’s building software, and improvement of Town’s residential and contractor permitting systems as key strategic priorities; and
WHEREAS Selectron Technologies Inc is the sole vendor that is permitted with Central Square to provide this notification and online scheduling software; and WHEREAS following review and recommendation by the Technology Committee, Selectron was identified as the sole system capable to deliver the Council’s strategic priority due to its integration and compliance with existing Town software; and
WHEREAS Selectron Technologies, Inc submitted a competitive quote utilizing the software platform, providing the most technically sound solution for installation; and WHEREAS the total project cost for the SelecTXT and Relay Permits Pack not to exceed $100,000, funded through the FY 2026–27 Community Development Department’s Computer Software budget account; and
WHEREAS designating Selectron Technologies Inc as the preferred vendor for future Town inspection scheduling software will ensure system consistency, streamlined maintenance, longterm cost efficiency and compatibility with the town’s permitting system; and NOW THEREFORE the City Council formally authorizes the City Manager to execute this agreement for a five-year contract agreement with Selectron Technologies Inc (see Attachment 2).

The City Manager is authorized to execute a contract with Selectron Technologies Inc, in an amount not to exceed $100,000, for the installation and configuration of the inspection scheduling software and notification system.

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 14th day of May 2026 by the following vote:

Commented [JB1]: the contract should be referenced
and attached in the resolution as well.

AYES:

NOES:

ABSTAIN:

ABSENT:

BY:
_______________________________
Rajiv Bhateja, Mayor
ATTEST:
______________________________
Arika Miller, City Clerk

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CONSULTING SERVICES AGREEMENT BETWEEN

THE TOWN OF LOS ALTOS HILLS AND
SELECTRON TECHNOLOGIES, INC.

THIS AGREEMENT for consulting services is made by and between the Town of Los Altos Hills (“Town”) and Selectron Technologies, Inc., 13535 SW 72nd Avenue Suite 200, Portland, OR 97223 (“Consultant”) (together referred to as the “Parties”) as of March 1, 2026 (the “Effective Date”).

Section 1. SERVICES. Subject to the terms and conditions set forth in this Agreement, Consultant shall provide to Town the services and Licensed Software defined and described in the Scope of Work attached as Exhibit A , and incorporated herein, at the time and place and in the manner specified therein.

In the event of a conflict in or inconsistency between the terms of this Agreement and Exhibit A, the Agreement shall prevail.

1.1 1.2

1.3 1.4
Term of Services. The term of this Agreement shall begin on the Effective Date and shall end on July 31, 2031, the date of completion specified in Exhibit A, and Consultant shall complete the work described in Exhibit A on or before that date, unless the term of the Agreement is otherwise terminated or extended, as provided for in Section 8.

The time provided to Consultant to complete the services required by this Agreement shall not affect the Town’s right to terminate the Agreement, as referenced in Section 8.

Standard of Performance. Consultant shall perform all services required pursuant to this Agreement according to the standards observed by a competent practitioner of the profession in which Consultant is engaged.

Assignment of Personnel. Consultant shall assign only competent personnel to perform services pursuant to this Agreement. In the event that Town, during the term of this Agreement, desires the reassignment of any such persons, Consultant will discuss request with Town and make good faith efforts to find a mutually agreeable solution.

Time. Consultant shall devote such time to the performance of services pursuant to this Agreement as may be reasonably necessary to meet the standard of performance provided in Section 1.1 above and to satisfy Consultant’s obligations hereunder.

Section 2. COMPENSATION. Town hereby agrees to pay Consultant the amounts listed on the Statement of Work on Exhibit A, notwithstanding any contrary indications that may be contained in Consultant’s proposal, for services to be performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this Agreement and Consultant’s proposal, attached as Exhibit A, regarding the amount of compensation, the Agreement shall prevail. Town shall pay Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below shall be the only payments from Town to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to Town in the manner specified herein. Except as specifically authorized by Town in writing, Consultant shall not bill Town for duplicate services performed by more than one person.

Consultant and Town acknowledge and agree that compensation paid by Town to Consultant under this ITEM 5Q Attachment 2

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Agreement is based upon Consultant’s estimated costs of providing the services required hereunder, including salaries and benefits of employees and subcontractors of Consultant. Consequently, the parties further agree that compensation hereunder is intended to include the costs of contributions to any pensions and/or annuities to which Consultant and its employees, agents, and subcontractors may be eligible. Town therefore has no responsibility for such contributions beyond compensation required under this Agreement.

2.1 Invoices. Consultant shall submit invoices, not more often than once a month during the term of this Agreement, based on the cost for services performed and reimbursable costs incurred prior to the invoice date. Invoices shall contain the following information:
▪ Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first invoice, etc.;
▪ The beginning and ending dates of the billing period; ▪ A Task Summary containing the original contract amount, the amount of prior billings, the total due this period, the balance available under the Agreement, and the percentage of completion;
▪ The Consultant’s signature;

2.2 2.3

2.4 2.5

2.6 2.7
Payment. All fees should be paid in accordance with Consultant’s payment schedule in the Statement of Work. Town shall have 30 days from the receipt of an invoice that complies with all of the requirements above to pay Consultant.

Total Payment. Town shall pay for the services to be rendered by Consultant pursuant to this Agreement. Town shall not pay any additional sum for any expense or cost whatsoever incurred by Consultant in rendering services pursuant to this Agreement.

Town shall make no payment for any extra, further, or additional service pursuant to this Agreement.

In no event shall Consultant submit any invoice for an amount in excess of the maximum amount of compensation provided above either for a task or for the entire Agreement, unless the Agreement is modified prior to the submission of such an invoice by a properly executed change order or amendment.

Hourly Fees. Fees for work performed by Consultant on an hourly basis shall not exceed the amounts shown on the compensation schedule attached hereto as Exhibit B.

Reserved.

Payment of Taxes. Consultant is solely responsible for the payment of employment taxes incurred under this Agreement and any similar federal or state taxes.

Payment upon Termination. In the event that the Town or Consultant terminates this Agreement pursuant to Section 8, the Town shall compensate the Consultant for all outstanding costs and reimbursable expenses incurred for work satisfactorily completed as

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of the date of written notice of termination. Consultant shall maintain adequate logs and timesheets to verify costs incurred to that date.

2.8 Authorization to Perform Services. The Consultant is not authorized to perform any services or incur any costs whatsoever under the terms of this Agreement until receipt of authorization from the Contract Administrator.

Section 3. FACILITIES AND EQUIPMENT. Except as set forth herein, Consultant shall, at its sole cost and expense, provide all facilities and equipment that may be necessary to perform the services required by this Agreement. Town shall make available to Consultant only the facilities and equipment listed in this section, and only under the terms and conditions set forth herein.

Town shall furnish physical facilities such as desks, filing cabinets, and conference space, as may be reasonably necessary for Consultant’s use while consulting with Town employees and reviewing records and the information in possession of the Town. The location, quantity, and time of furnishing those facilities shall be in the sole discretion of Town. In no event shall Town be obligated to furnish any facility that may involve incurring any direct expense, including but not limited to computer, long-distance telephone or other communication charges, vehicles, and reproduction facilities.

Section 4. INSURANCE REQUIREMENTS. Before beginning any work under this Agreement, Consultant, at its own cost and expense, unless otherwise specified below, shall procure the types and amounts of insurance listed below against claims for injuries to persons or damages to property that may arise from or in connection with the performance of the work hereunder by the Consultant and its agents, representatives, employees, and subcontractors. Consistent with the following provisions, Consultant shall provide proof satisfactory to Town of such insurance that meets the requirements of this section and under forms of insurance satisfactory in all respects, and that such insurance is in effect prior to beginning work to the Town. Consultant shall maintain the insurance policies required by this section throughout the term of this Agreement. The cost of such insurance shall be included in the Consultant's bid. Consultant shall not allow any subcontractor to commence work on any subcontract until Consultant has obtained all insurance required herein for the subcontractor(s) and provided evidence that such insurance is in effect to Town.

Verification of the required insurance shall be submitted and made part of this Agreement prior to execution. Consultant shall maintain all required insurance listed herein for the duration of this Agreement.

4.1 Workers’ Compensation. Consultant shall, at its sole cost and expense, maintain Statutory Workers’ Compensation Insurance and Employer’s Liability Insurance for any and all persons employed directly or indirectly by Consultant. The Statutory Workers’ Compensation Insurance and Employer’s Liability Insurance shall be provided with limits of not less than $1,000,000 per accident. In the alternative, Consultant may rely on a selfinsurance program to meet those requirements, but only if the program of self-insurance complies fully with the provisions of the California Labor Code. Determination of whether a self- insurance program meets the standards of the Labor Code shall be solely in the discretion of the Contract Administrator. The insurer, if insurance is provided, or the Consultant, if a program of self-insurance is provided, shall waive all rights of subrogation against the Town and its officers, officials, employees, and volunteers for loss arising from work performed under this Agreement.

4.2 Commercial General and Automobile Liability Insurance.

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4.2.1 General requirements. Consultant, at its own cost and expense, shall maintain commercial general and automobile liability insurance for the term of this Agreement in an amount not less than $1,000,000 per occurrence, combined single limit coverage for risks associated with the work contemplated by this Agreement. If a Commercial General Liability Insurance or an Automobile Liability form or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work to be performed under this Agreement or the general aggregate limit shall be at least twice the required occurrence limit. Such coverage shall include but shall not be limited to, protection against claims arising from bodily and personal injury, including death resulting therefrom, and damage to property resulting from activities contemplated under this Agreement, including the use of owned and non-owned automobiles.

4.2.2 Minimum scope of coverage. Commercial general coverage shall be at least as broad as Insurance Services Office Commercial General Liability occurrence form CG 0001 (most recent edition) covering comprehensive General Liability on an “occurrence” basis. Automobile coverage shall be at least as broad as Insurance Services Office Automobile Liability form CA 0001 (most recent edition), Code 1 (any auto). No endorsement shall be attached, limiting the coverage.

4.2.3 Additional requirements. Each of the following shall be included in the insurance coverage or added as a certified endorsement to the policy:
a. The Insurance shall cover on an occurrence or an occurrence basis, and not on a claims-made basis.
b. Town, its officers, officials, employees, and volunteers are to be covered as insureds as respects: liability arising out of work or operations performed by or on behalf of the Consultant; or automobiles owned, leased, hired, or borrowed by the Consultant
c. For any claims related to this Agreement or the work hereunder, the Consultant’s insurance covered shall be primary insurance as respects the Town, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the Town, its officers, officials, employees, or volunteers shall be excess of the Consultant’s insurance and shall not contribute with it.
d. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be canceled by either party, except after 30 days’ prior written notice has been provided to the Town.

4.3 Professional Liability Insurance.

4.3.1 General requirements. Consultant, at its own cost and expense, shall maintain

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for the period covered by this Agreement professional liability insurance for licensed professionals performing work pursuant to this Agreement in an amount not less than $1,000,000 covering the licensed professionals’ errors and omissions. Any deductible or self-insured retention shall not exceed $150,000 per claim.

4.3.2 Claims-made limitations. The following provisions shall apply if the professional liability coverage is written on a claims-made form:
a. The retroactive date of the policy must be shown and must be before the date of the Agreement.
b. Insurance must be maintained, and evidence of insurance must be provided for at least five years after completion of the Agreement or the work, so long as commercially available at reasonable rates. c. If coverage is canceled or not renewed and it is not replaced with another claims-made policy form with a retroactive date that precedes the date of this Agreement, Consultant must purchase an extended period coverage for a minimum of five years after completion of work under this Agreement.
d. A copy of the claim reporting requirements must be submitted to the Town for review prior to the commencement of any work under this Agreement.

4.4 All Policies Requirements.

4.4.1 Acceptability of insurers. All insurance required by this section is to be placed with insurers with a Bests' rating of no less than A:VII.

4.4.2 Verification of coverage. Prior to beginning any work under this Agreement, Consultant shall furnish Town with complete copies of all policies delivered to Consultant by the insurer, including complete copies of all endorsements attached to those policies. All copies of policies and endorsements shall show the signature of a person authorized by that insurer to bind coverage on its behalf. If the Town does not receive the required insurance documents prior to the Consultant beginning work, it shall not waive the Consultant’s obligation to provide them. The Town reserves the right to require complete copies of all required insurance policies at any time.

4.4.3 Deductibles and Self-Insured Retentions. Consultant shall disclose to and obtain the written approval of Town for the self-insured retentions and deductibles before beginning any of the services or work called for by any term of this Agreement. At the option of the Town, either: the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the Town, its officers, employees, and volunteers; or the Consultant shall provide a financial guarantee satisfactory to the Town guaranteeing payment of losses and related

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investigations, claim administration and defense expenses.

4.4.4 Wasting Policies. No policy required by this Section 4 shall include a “wasting” policy limit (i.e. limit that is eroded by the cost of defense).

4.4.5 Waiver of Subrogation. Consultant hereby agrees to waive subrogation which any insurer or contractor may require from vendor by virtue of the payment of any loss. Consultant agrees to obtain any endorsements that may be necessary to affect this waiver of subrogation.

The Workers’ Compensation policy shall be endorsed with a waiver of subrogation in favor of the entity for all work performed by the consultant, its employees, agents, and subcontractors.

4.4.6 Subcontractors. Consultant shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein.

4.5 Remedies. In addition to any other remedies, the Town may have if Consultant fails to provide or maintain any insurance policies or policy endorsements to the extent and within the time herein required, Town may, at its sole option, exercise any of the following remedies, which are alternatives to other remedies Town may have and are not the exclusive remedy for Consultant’s breach:
▪ Obtain such insurance and deduct and retain the amount of the premiums for such insurance from any sums due under the Agreement;
▪ Order Consultant to stop work under this Agreement or withhold any payment that becomes due to Consultant hereunder, or both stop work and withhold any payment, until Consultant demonstrates compliance with the requirements hereof; and/or ▪ Terminate this Agreement.

Section 5. INDEMNIFICATION AND CONSULTANT’S RESPONSIBILITIES.

Consultant shall defend any action brought against Town to the extent it is based on a third party claim that use by Town of the Services as furnished hereunder, which use is in accordance with the terms and conditions of this Agreement, directly infringes or misappropriates any valid United States patent, copyright, or trade secret. Consultant shall pay any liabilities, costs, damages, and expenses (including reasonable attorney’s fees) (“Liability”) finally awarded against Town in such action that are attributable to such claim. Town agrees to promptly notify Consultant of any known or suspected infringement or misappropriation of Consultant’s proprietary rights of which Town becomes aware. Should the Services become, or be likely to become in Consultant’s opinion, the subject of any claim of infringement, Consultant may, at its option (a) procure for Town the right to continue using the potentially infringing materials; (b) replace or modify the potentially infringing materials to make them non-infringing; or (c)

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terminate this Agreement and provide Town with a refund equal to the set-up fees paid by Town, less an amount equal to the depreciated portion of such fees calculated on a five (5) year straight-line basis. This Section 5 states the entire liability of Consultant and the exclusive remedy of Town with respect to infringement of any third-party intellectual property or other rights, whether under theory of warranty, indemnity, or otherwise.

The Consultant’s obligation to defend and indemnify shall not be excused because of the Consultant’s inability to evaluate Liability. The Consultant must respond within 30 days, to the tender of any claim for defense and indemnity by the Town, unless this time has been extended by the Town.

With respect to third party claims against the Consultant, the Consultant waives any and all rights of any type to express or implied indemnity against the Indemnitees.

Notwithstanding the forgoing, to the extent this Agreement is a “construction contract” as defined by California Civil Code Section 2782, as may be amended from time to time, such duties of consultant to indemnify shall not apply when to do so would be prohibited by California Civil Code Section 2782.

In the event that Consultant or any employee, agent, or subcontractor of Consultant providing services under this Agreement is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of Town, Consultant shall indemnify, defend, and hold harmless Town for the payment of any employee and/or employer contributions for PERS benefits on behalf of Consultant or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of Town.

Section 6. STATUS OF CONSULTANT.

6.1 Independent Contractor. At all times during the term of this Agreement, Consultant shall be an independent contractor and shall not be an employee of Town. Town shall not have the right to control the means by which Consultant accomplishes services rendered pursuant to this Agreement. Notwithstanding any other Town, state, or federal policy, rule, regulation, law, or ordinance to the contrary, Consultant and any of its employees, agents, and subcontractors providing services under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any and all claims to, any compensation, benefit, or any incident of employment by Town, including but not limited to eligibility to enroll in the California Public Employees Retirement System (PERS) as an employee of Town and entitlement to any contribution to be paid by Town for employer contributions and/or employee contributions for PERS benefits.

6.2 Consultant Not an Agent. Except as Town may specify in writing, Consultant shall have no authority, express or implied, to act on behalf of Town in any capacity whatsoever as an agent. Consultant shall have no authority, express or implied, pursuant to this Agreement to bind Town to any obligation whatsoever.

Section 7. LEGAL REQUIREMENTS.

7.1 Governing Law. The laws of the State of California shall govern this Agreement.

7.2 7.3

7.4 Section 8.

8.1 8.2
Compliance with Applicable Laws. Consultant and any subcontractors shall comply with all laws applicable to the performance of the work hereunder.

Licenses and Permits. Consultant represents and warrants to Town that Consultant and its employees, agents, and any subcontractors have all licenses, permits, qualifications, and approvals of whatsoever nature that are legally required to practice their respective professions. Consultant represents and warrants to Town that Consultant and its employees, agents, any subcontractors shall, at their sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals that are legally required to practice their respective professions. In addition to the foregoing, Consultant and any subcontractors shall obtain and maintain during the term of this Agreement valid Business Licenses from Town.

Nondiscrimination and Equal Opportunity. Consultant shall not discriminate, on the basis of a person’s race, religion, color, national origin, age, physical or mental handicap or disability, medical condition, marital status, sex, or sexual orientation, against any employee, applicant for employment, subcontractor, bidder for a subcontract, or participant in, recipient of, or applicant for any services or programs provided by Consultant under this Agreement. Consultant shall comply with all applicable federal, state, and local laws, policies, rules, and requirements related to equal opportunity and nondiscrimination in employment, contracting, and the provision of any services that are the subject of this Agreement, including but not limited to the satisfaction of any positive obligations required of Consultant thereby.

Consultant shall include the provisions of this Subsection in any subcontract approved by the Contract Administrator or this Agreement.

TERMINATION AND MODIFICATION.

Termination. Town may cancel this Agreement at any time and without cause upon 30 days written notification to Consultant.

Consultant may cancel this Agreement upon 30 days’ written notice to Town and shall include in such notice the reasons for cancellation.

If Town cancels this Agreement before the term of the Agreement ends on July 31,2031 for any reason other than Consultants breach of this Agreement, Town agrees to pay 100% of all remaining unpaid fees for the term and those fees become immediately due.

Extension. Town may, in its sole and exclusive discretion, extend the end date of this Agreement beyond that provided for in Subsection 1.1 for additional annual terms.

Consultant may increase or change its fees for each extension by providing Town with notice of such increase or change at least ninety (90) days prior to the effective date of such increase or change. Town’s sole alternative to such fee increase or change shall be to terminate this Agreement by providing notice of termination to Consultant within twenty (20) days after receipt of the notice of price increase or change, which termination will become effective thirty (30) days after such written notice of termination. Unless authorized by the Contract Administrator, Town shall have no obligation to reimburse Consultant for any otherwise reimbursable expenses incurred during the extension period. Page | 8

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8.3 Amendments. The parties may amend this Agreement only by a writing signed by all the parties.

8.4 Assignment and Subcontracting. Town and Consultant recognize and agree that this Agreement contemplates personal performance by Consultant and is based upon a determination of Consultant’s unique personal competence, experience, and specialized personal knowledge. Moreover, a substantial inducement to Town for entering into this Agreement was and is the professional reputation and competence of Consultant. Neither party may assign this Agreement or any interest therein without the prior written approval of the other party. Consultant shall not subcontract any portion of the performance contemplated and provided for herein, other than to the subcontractors noted in the proposal, without prior written approval of the Contract Administrator.

8.5 Survival. All obligations arising prior to the termination of this Agreement and all provisions of this Agreement allocating liability between Town and Consultant shall survive the termination of this Agreement.

Section 9. KEEPING AND STATUS OF RECORDS.

9.1 Proprietary Rights. As between Consultant and Town, Consultant and/or its licensors own and shall retain all right, title and interest, including, without limitation, all Intellectual Property Rights in and to (a) the software programs that are listed in Exhibit A and further described in Exhibit C; (b) the standard documentation for the Licensed Software (“Documentation”); and (c) any modifications, error corrections, bug fixes, new releases, or other updates to the Licensed Software or Documentation, that may be provided or otherwise made available hereunder by Consultation to Town during the Term (“Updates”)(collectively, the “Licensed Software”), including without limitation any copy or derivative work of the Licensed Software (or any portion thereof) and any Updates and upgrades thereto. Town shall not take any action to jeopardize, encumber, limit, or interfere in any manner with Consultant’s or its licensors’ ownership of and rights with respect to the Licensed Software or Service, or any derivative work or Update or upgrade thereto. The Licensed Software are licensed, not sold, and Town shall have only those rights in and to the Licensed Software and any derivative work or Update or upgrade thereto as are expressly granted to it under this Agreement, including the End User License Agreement (EULA) as defined below. As used herein, “Intellectual Property Rights” means all rights associated with (i) patents, designs, algorithms, and other industrial property rights; (ii) works of authorship, including copyrights, “moral rights”, and derivative works thereof; (iii) the protection of trade and industrial secrets and confidential information; (iv) Trademarks (as defined herein); (v) all other intellectual and industrial property rights (of every kind and nature throughout the world and however designated), whether arising by operation of law, contract, license, or otherwise; and (vi) all registrations, initial applications, divisions, continuations, renewals, extensions, divisions, and re-issuances of any of the foregoing, now existing or acquired in the future.

9.2 Consultant’s Books and Records. Consultant shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents

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evidencing or relating to charges for services or expenditures and disbursements charged to the Town under this Agreement for a minimum of 3 years, or for any longer period required by law, from the date of final payment to the Consultant to this Agreement.

9.3 Inspection and Audit of Records. Upon reasonable notice to Consultant, any copies of records or documents that Section 9.2 of this Agreement requires Consultant to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, but no more than twice a year. Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds $10,000.00, the Agreement shall be subject to the examination and audit of the State Auditor, at the request of Town or as part of any audit of the Town, for a period of 3 years after final payment under the Agreement.

Section 10 MISCELLANEOUS PROVISIONS.

10.1 Venue. In the event that either party brings any action against the other under this Agreement, the parties agree that trial of such action shall be vested exclusively in the state courts of California in the County of Santa Clara or in the United States District Court for the Northern District of California.

10.2 Severability. If a court of competent jurisdiction finds or rules that any provision of this Agreement is invalid, void, or unenforceable, the provisions of this Agreement not so adjudged shall remain in full force and effect. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision of this Agreement.

10.3 No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a waiver of any other breach of that term or any other term of this Agreement.

10.4 Successors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the parties.

10.5 Use of Recycled Products. Consultant shall prepare and submit all reports, written studies and other printed material on recycled paper to the extent it is available at equal or less cost than virgin paper.

10.6 Conflict of Interest. Consultant may serve other clients, but none whose activities within the corporate limits of Town or whose business, regardless of location, would place Consultant in a “conflict of interest,” as that term is defined in the Political Reform Act, codified at California Government Code Section 81000 et seq.

Consultant shall not employ any Town official in the work performed pursuant to this Agreement. No officer or employee of Town shall have any financial interest in this Agreement that would violate California Government Code Sections 1090 et seq.

Consultant hereby warrants that it is not now, nor has it been in the previous 12 months,

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10.7 10.8

10.9 an employee, agent, appointee, or official of the Town. If Consultant was an employee, agent, appointee, or official of the Town in the previous twelve months, Consultant warrants that it did not participate in any manner in the forming of this Agreement.

Consultant understands that, if this Agreement is made in violation of Government Code § 1090 et seq., the entire Agreement is void and Consultant will not be entitled to any compensation for services performed pursuant to this Agreement, including reimbursement of expenses, and Consultant will be required to reimburse the Town for any sums paid to the Consultant. Consultant understands that, in addition to the foregoing, it may be subject to criminal prosecution for a violation of Government Code § 1090 and, if applicable, will be disqualified from holding public office in the State of California.

Solicitation. Consultant agrees not to solicit business at any meeting, focus group, or interview related to this Agreement, either orally or through any written materials.

Contract Administration. This Agreement shall be administered by Jay Bradford, Community Development Director ("Contract Administrator"). All correspondence, communications and meetings shall be directed to or through the Contract Administrator or his or her designee. The Consultant shall only take direction regarding the services provided under this Agreement from the Contract Administrator.

Furthermore, Consultant agrees that the Contract Administrator shall be included any meeting, teleconference or written communication between any Town representative including Committee members and the Consultant. The Town may modify the Contract Administrator at any time upon providing written notice to the Consultant.

10.10 Notices. Any written notice to Consultant shall be sent to:

Todd Johnston, President
13535 SW 72nd Avenue
Suite 200
Portland, OR 97223
Email: [email protected]
Any written notice to Town shall be sent to:

10.11 Professional Seal. Where applicable in the determination of the contract administrator, the first page of a technical report, first page of design specifications, and each page of construction drawings shall be stamped/sealed and signed by the licensed professional responsible for the report/design preparation. The stamp/seal shall be in a block entitled "Seal and Signature of Registered Professional with report/design responsibility," as in the following example.

Jay Bradford, Community Development Director
26379 Fremont Rd
Los Altos Hills, CA 94022
Email: [email protected]

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10.12 Integration. This Agreement, including the scope of work attached hereto and incorporated herein as Exhibits A, B, represents the entire and integrated agreement between Town and Consultant and supersedes all prior negotiations, representations, or agreements, either written or oral.

Exhibit A Scope of Services
Exhibit B FEE and RATE Schedule

10.13 Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be an original and all of which together shall constitute one agreement.

Section 11 TERMS RELATING TO USE OF LICENSED SOFTWARE.

11.1 Grant of License to Use Licensed Software. Subject to the terms and conditions of this Agreement, including the End User License Agreement (“EULA”) attached hereto as Exhibit C which is incorporated into and made a part hereof, and the timely payment of all fees hereunder, Consultant hereby grants to Town a non-exclusive, nontransferable, nonsublicensable, limited license, during the Term, to access and use the Licensed Software solely in accordance with the Documentation and the EULA and solely for Town’s own internal business use. Except as set forth in this Section 11.1 or the EULA, no other right or license of any kind is granted by Consultant to Town hereunder with respect to the Licensed Software.

11.2 Software Restrictions. Town hereby acknowledges and agrees that it shall not use the Licensed Software for any purpose other than the purpose for which Consultant has developed the Licensed Software, and that it shall use the Licensed Software in accordance with the EULA and all applicable laws, rules, and regulations. In the event of any violation of this Section 11.2 or the terms of the EULA by Town or any person Town provides with access to the Licensed Software (whether or not such person is an employee that Town provides with access to the Licensed Software (“Authorized User”), Consultant shall be entitled to equitable relief in accordance with Section 11.17.

11.3 Authorized Users; Town Identification and Passwords. Town may permit its customers to access and use the “Customer Tools” which means the Licensed Software components and interfaces that, as described in the Documentation, are designed and intended to be accessed by customers of Licensee through an application that is set up and maintained as part of the Services and/or Town’s website, solely through Licensee’s website and/or an application that is set up and maintained as part of the Services, and solely for the purpose Seal and Signature of Registered Professional with
report/design responsibility.

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of enabling such customers to (a) receive notifications sent by or on behalf of Town, (b) make payments to Town, (c) view their invoices from Town and history of payments to Town, and (d) update their contact information with Town. Except as provided in this Section, Town shall not permit any person to access the Licensed Software other than employees whom Town has designated as Authorized Users. Each individual natural person shall be a separate Authorized User for purposes of this Agreement. Town shall create or request that Consultant create unique log-in credentials, consisting of a “User Identification” and “User Password”, for each individual Authorized User who shall be accessing the Licensed Software. Town hereby acknowledges that Town and its Authorized Users bear sole responsibility for protecting the confidentiality of all User Passwords and shall remain fully responsible and liable for (and Consultant shall not be responsible or liable for) any unauthorized use of any User Identifications or User Passwords. Town shall not share or disclose, and shall not permit any Authorized User to share or disclose, such Authorized User’s log-in credentials with or to any other individual or entity, even if such other individual is also an Authorized User. A User Identification may not be transferred from one Authorized User to another Authorized User. Town shall promptly terminate (or cause to be terminated by requesting that Consultant terminate) the User Identification for any individual who ceases to be an Authorized User for any reason, including without limitation due to termination of such individual’s employment with Town. Town shall promptly notify Consultant if it discovers or suspects that any log-in credentials have been accessed or used by any person other than the Authorized User to which such log-in credentials were granted, in which case Consultant shall promptly reset or provide Town with a means of resetting the password associated with such log-in credentials.

11.4 Other Modifications to the Licensed Software. Town understands and agrees that Consultant may make modifications and updates to the Licensed Software from time to time. The Consultant may determine in its sole discretion whether to provide such modifications and updates to Town and its other customers as an Update hereunder, or whether such modifications and updates will be issued as a separate or new product or premium version of the Licensed Software that is available only at an additional charge.

11.5 Limited Software Warranty and Exclusive Remedy. Subject to the limitations set forth in this Agreement, Consultant represents and warrants to Town that the Licensed Software, when used in accordance with the Documentation, shall throughout the Term substantially conform to the functional specifications in such Documentation. If Town finds what it reasonably believes to be a failure of the Licensed Software to substantially conform to the functional specifications in the Documentation, and provides Consultant with a written report that describes such failure in sufficient detail to enable Consultant to reproduce such failure, Consultant shall use commercially reasonable efforts to correct or provide a workaround for such failure at no additional charge to Town in accordance with Exhibit B hereto. EXCEPT

FOR THE EXPRESS WARRANTY ABOVE, SELECTRON PROVIDES THE LICENSED SOFTWARE TO LICENSEE “AS IS” AND “AS AVAILABLE.” SELECTRON MAKES NO

WARRANTY THAT ALL ERRORS, FAILURES, OR DEFECTS SHALL BE CORRECTED,

OR THAT ACCESS TO OR USE OF THE LICENSED SOFTWARE SHALL BE UNINTERRUPTED, ERROR-FREE, OR SECURE. NO ORAL OR WRITTEN

INFORMATION OR ADVICE PROVIDED BY SELECTRON, ITS AGENTS, OR ITS

EMPLOYEES, SHALL CREATE ANY WARRANTY OR IN ANY WAY INCREASE THE

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SCOPE OF THE WARRANTIES EXPRESSLY PROVIDED IN THIS AGREEMENT. This Section states the entire liability of Consultant and the sole and exclusive remedy of Town with respect to any breach of the foregoing express warranty.

11.6 Limited Services Warranty and Exclusive Remedy. Subject to the limitations set forth in this Agreement, Consultant warrants that the Services shall be performed in a professional and workmanlike manner. Consultant’s sole obligation, and Town’s exclusive remedy for breach of the foregoing warranty, is that Consultant shall use its commercially reasonable efforts to re-perform the Services or otherwise cure such breach. If, in Consultant’s sole judgement, curing the breach is not commercially feasible, Consultant shall credit Town for a portion of the fees allocable to the affected period of time that is proportionate to the period the Services or Town’s ability to access or use the Licensed Software was impaired.

11.7 Disclaimer of Other Warranties. THE EXPRESS WARRANTIES SET FORTH IN SECTION 11.5 AND SECTION 11.6 CONSTITUTE THE ONLY WARRANTIES MADE BY

CONSULTANT WITH RESPECT TO THE LICENSED SOFTWARE AND THE SERVICES AND ANY OTHER SUBJECT MATTER OF THIS AGREEMENT. CONSULTANT MAKES

NO OTHER, AND HEREBY DISCLAIMS ALL OTHER, REPRESENTATIONS,

WARRANTIES, OR CONDITIONS OF ANY KIND, WHETHER EXPRESS, IMPLIED (EITHER IN FACT OR BY OPERATION OF LAW), OR STATUTORY, WITH RESPECT TO

THE LICENSED SOFTWARE, THE SERVICES, OR ANY OTHER SUBJECT MATTER OF THIS AGREEMENT. CONSULTANT EXPRESSLY DISCLAIMS ALL WARRANTIES OR

CONDITIONS OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE,

TITLE, AND NONINFRINGEMENT, AND ALL WARRANTIES THAT MAY ARISE FROM COURSE OF DEALING, COURSE OF PERFORMANCE, OR USAGE OF TRADE.

CONSULTANT DOES NOT WARRANT THAT ANY USE OF OR ACCESS TO THE

LICENSED SOFTWARE SHALL BE ERROR-FREE OR SECURE, OR THAT OPERATION

OF THE LICENSED SOFTWARE SHALL BE UNINTERRUPTED, AND HEREBY DISCLAIMS ANY AND ALL LIABILITY IN CONNECTION THEREWITH. TOWN

ACKNOWLEDGES THAT IT HAS RELIED ON NO WARRANTIES, OTHER THAN THE EXPRESS WARRANTIES IN SECTION 11.5 AND SECTION 11.6 OF THIS AGREEMENT.

11.8 Defects Not Covered by Warranties. Consultant shall have no obligations under Section

11.5 to the extent any nonconformance or failure of, or error in, the Licensed Software is caused by (a) use of any attachment, feature, hardware, software, or device in connection with the Licensed Software, or combination of the Licensed Software with any other materials or service, unless the combination is performed by Consultant; (b) transportation, neglect, misuse, or misapplication of the Licensed Software, or any use of the Licensed Software that is not in accordance with this Agreement, the EULA, and/or the Documentation; (c) alteration, modification, or enhancement of the Licensed Software, except as may be performed by Consultant; (d) failure to provide a suitable use environment for all or any part of the Licensed Software; or (e) failure to maintain systems and environments that are compatible with Updates.

11.9 Internet Security. Consultant’s Licensed Software is made available through the internet and may be used to access and transfer information over the internet. Town is solely

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responsible for the security and integrity of information it transfers from the Licensed Software, if any. Consultant makes no representations or warranties to Town regarding (a) the security or privacy of Town’s network environment, or (b) any third-party technologies’ or services’ ability to meet Town’s security and privacy needs. These third-party technologies and services may include, but are not limited to, operating systems, database management systems, web servers, and payment processing services. Town is solely responsible for ensuring a secure environment for information it transfers from the Licensed Software, if any. Further, Town acknowledges and agrees that Consultant does not operate or control the internet and that Consultant shall have no responsibility or liability in connection with a breach of security or privacy regarding the Licensed Software or information contained therein that is caused by (a) viruses, worms, Trojan horses, or other undesirable data or software; (b) unauthorized users, e.g., hackers; or (c) any other third party or activity beyond Consultant’s reasonable control.

11.10 Remote Access Security. Consultant may require remote access capability to Town’s network. This could be required for support of onsite software, or to enable access to required local data. Consultant will work with Town’s IT staff to determine the best access method, as approved by Town’s IT and security staff. Remote access is normally provided by using industry standard remote access software or through a Town solution such as VPN access. Regardless of what method is used to provide remote access, or which party provides remote access software, it is Town’s responsibility to ensure that the remote access method meets Town’s security requirements. Consultant makes no representations or warranties to Town regarding the remote access software’s ability to meet Town’s security or privacy needs. Consultant also makes no recommendation for any specific package or approach with regard to security. Town is solely responsible for ensuring a secure network environment.

11.11 Outbound Services Disclaimer. Outbound services, used for outbound messaging from the Licensed Software, refer to automated communications initiated by the Licensed Software to deliver information, collect responses, or engage users. These services are designed to provide additional methods of communication for the Town's employees, supporting and enhancing existing processes. These services are not intended to replace all interaction with Town’s end users or employees. While the outbound services have been created with the best available tools and practices, they are dependent on infrastructure that is inherently not fail-proof, including but not limited to infrastructure such as software, computer hardware, network services, telephone services, and e-mail. Examples of situations that could cause failure include but are not limited to: down phone lines, all lines busy, equipment failure, email address changes, and internet service disruptions. For this reason, while outbound services are valuable in providing enhanced communication, they are specifically not designed to be used as the sole method to deliver critical messages.

Town acknowledges that it is aware of the potential hazards associated with relying on an automated outbound service feature, when using the Licensed Software, and Town acknowledges and agrees that it is giving up in advance any right to sue or make any claim against Consultant, and that Town forever releases Consultant from any and all liability caused by (a) any failed call attempts (including excess of calls over and above network or system capacity), incomplete calls, or any busy-outs; (b) any failure to transmit, obtain or collect data from callers or for human and machine errors, faulty or erroneous input,

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inarticulate caller communication, caller delays or call lengths exceeding estimated call lengths or omissions, delays and losses in connection with the Services provided hereunder; or (c) if Town, Town’s employees, or Town’s end user suffer injury or damage due to the failure of outbound services to operate, even though Town does not know what or how extensive those injuries or damages might be, unless such losses were directly attributable to Consultant’s gross negligence or willful misconduct.

11.12 Data Transfers Between Town and Consultant. The parties acknowledge that, to facilitate providing the Services and the Licensed Software, Consultant and Town shall regularly transfer Town Data to each other. The Town, not Consultant, is responsible for providing and maintaining a secure file transfer protocol for such transfer of Town Data and shall be responsible for maintaining the security of the system components, environment, and procedures of such file transfer protocol.

11.13 Town’s Privacy Practices. “Town Data” means structured data about and identifiable to customers of Town, including without limitation data about transactions between such customers and Town, (a) that Town provides to Consultant to enable Consultant to provide the Licensed Software and the Services, (b) that Consultant collects from Town’s customers to facilitate payments by those customers to Town, or (c) that Consultant otherwise collects or creates, including by automated means, in the course of performing the Services or providing the Licensed Software to Town. Town acknowledges that the Town Data includes information about individuals with whom Town, rather than Consultant, has direct relationships. Therefore, it is Town’s obligation, and not Consultant’s obligation, to provide any privacy notices or disclosures to, and obtain any consent from, such individuals as may be required by applicable law with respect to processing of the Town Data by Consultant on Town’s behalf. Town represents, warrants, and covenants to Consultant that (a) Town has the authority to transmit the Town Data to Consultant; and (b) Consultant’s collection, storage, transmittal, and other processing of the Town Data on behalf of Town, as described in the Documentation and this Agreement, does not and will not violate any applicable laws, regulations, ordinances, contracts, policies, orders, or decrees to which Town is subject.

11.14 Limitation of Liability; Limited Remedy. EXCEPT AS EXPRESSLY PROVIDED

HEREIN, TO THE MAXIMUM EXTENT ALLOWED BY APPLICABLE LAW, IN NO EVENT

SHALL CONSULTANT OR ITS SUPPLIERS OR LICENSORS BE LIABLE FOR, OR BE

OBLIGATED TO INDEMNIFY TOWN FOR, ANY LOSS OF PROFITS, LOSS OF

BUSINESS, LOSS OF USE OR DATA, OR INTERRUPTION OF BUSINESS, OR FOR

INDIRECT, SPECIAL, INCIDENTAL, CONSEQUENTIAL, EXEMPLARY, OR PUNITIVE

DAMAGES OF ANY KIND OR OTHER ECONOMIC LOSS ARISING FROM OR RELATING

TO THIS AGREEMENT OR THE SUBJECT MATTER HEREOF, EVEN IF CONSULTANT HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES, HOWEVER CAUSED.

11.15 Maximum Liability. Notwithstanding anything in this Agreement to the contrary or the failure of essential purpose of any limited remedy or limitation of liability, Consultant’s entire liability arising from or relating to this Agreement or the subject matter hereof, under any legal theory (whether in contract, tort or otherwise), shall not exceed the amounts actually received by Consultant from Town hereunder in the twelve (12) months immediately preceding the action that gave rise to the claim. Town acknowledges that the fees paid to