Agenda packet, first session — Los Gatos City Council, June 3, 2025 (part 2 of 4)

ITEM NO. 7.
2 ATTACHMENT 3
 Encroachment Revenue: $70,000 revenue budget increase to reflect the current trends in encroachment permit collections.
 Engineering Review Surcharge: $54,000 revenue budget increase to reflect the current engineering review activity.
 Tree Removal Permits: $91,000 revenue budget increase to reflect the current trends in tree removal permit collections.
 Transfer to General Liability: $60,000 expenditure budget increase for General Fund transfer to the General Liability Program, and a $60,000 revenue budget increase in transfer from General Fund. The transfer is needed due to the increased premium cost experienced in the insurance pool.
 Salaries and Benefits (Vacancy Factor): A salary and benefits expenditure budget increase up to the 4.6% salary savings factor ($1,788,636) for individual Departments/Programs as needed, based on year-end actual expenditures. At this time, it is estimated that a $563,000 increase in the salary and benefits expenditure budget is needed. However, the final amount will be determined at the close of the Fiscal Year.  Salaries and Benefits (Protective Leaves): An expenditure budget increase up to the amount of $320,000 to cover additional cost incurred due to protective leaves.

FY 2024-25 YEAR-END RECOMMENDED SALARY AND BENEFIT RECLASSIFICATION

FROM THE GENERAL FUND TO CAPITAL PROGRAMS
Staff is requesting the salary and benefit reclassification from the General Fund to the Capital Projects to recognize the utilization of temporary staff for capital projects. Current projection to reclassify is $300,000, the actual amount will be determined at the close of the fiscal year.

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ITEM NO. 7.

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FINANCIAL SUMMARIES
Total Revenues and Expenditures
The summary schedules provide a high level overview of the entire Town budget in a fund-type summary as well as by fund-specific and category-specific summary levels.

Total Budgeted Fund Activity ........................................................................................................................ C – 3 Total Revenues, Expenditures, and Fund Balance Trend Information ........................................................... C – 4 Total Revenues, Expenditures, and Fund Balance – 5 Year Summary............................................................ C – 8 Total Town Revenues – by Fund.....................................................................................................................C – 14 Total Town Expenditures – by Fund ...............................................................................................................C – 16 Total Town Revenues – by Category ..............................................................................................................C – 18 Total Town Expenditures – by Category.........................................................................................................C – 20 General Fund Revenues and Expenditures
The summary schedules identify the Town’s General Fund operating sources and uses at the Department and category levels. The Fund Balance Activity summarizes the General Fund sources and uses which impact the resulting ending fund balance.

General Fund Revenues – by Department ....................................................................................................C – 22 General Fund Expenditures – by Department................................................................................................C – 23 General Fund Revenues – by Category...........................................................................................................C – 24 General Fund Expenditures – by Category .....................................................................................................C – 26 General Fund Tax Revenues per Capita – Cities of Santa Clara County .........................................................C – 28 General Fund Tax Revenues – 10 Year History of Key Tax Revenues ............................................................C – 29 General Fund – Fund Balance Activity............................................................................................................C – 30 Operating Transfers
The schedule summarizes activity by fund of estimated fund transfers for the prior fiscal year and budgeted for the adopted fiscal year.

Schedule of Interfund Transfers.....................................................................................................................C – 32 Attachment 4

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ITEM NO. 7.

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ITEM NO. 7.

C - 3

FINANCIAL SUMMARIES
Fund Balance
With two fund balance schedules, one summarizes activity and ending fund balances as a quick look at the ongoing status of the individual funds, and the second provides a 5-year trend.

Fund Balance Activity Summary – by Fund ....................................................................................................C – 33 5 Year Comparative Fund Balance – by Fund .................................................................................................C – 35 Departmental Budgets
Department level schedules provide an overview of funding source and expenditure use by each program within the Department.

Department Revenues – by Program .............................................................................................................C – 37 Department Expenditures – by Program........................................................................................................C – 39 In-Kind Donations
The Town provides in-kind donations to local non-profits as described in this section.

In-Kind Donations...........................................................................................................................................C – 41 Fee-Related Projects List
The Town has identified potential projects for the use of collected development impact fees.

Fee-Related Projects List ................................................................................................................................C – 42 Staffing
The labor position schedules provide a summary level view of operational staffing assignments, funding, and trends. The Personnel Changes Summary discusses staffing levels and labor costs in more detail.

Departmental Staff by Fund ...........................................................................................................................C – 44 Summary of FTEs by Department...................................................................................................................C – 45 5 Year History of Funded Positions by Department ......................................................................................C – 46 Summary of Personnel Changes ....................................................................................................................C – 47 Positions by Home Department .....................................................................................................................C – 51

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ITEM NO. 7.

C - 4

TOTAL BUDGETED FUND ACTIVITY SUMMARY
FY 2025-26
This Total Budgeted Fund Activity Summary schedule groups the Town’s funds into three categories based on fund purpose:

Operating Funds - Ongoing operations are funded out of the various Operating Funds. This includes the Town’s General Fund Departmental program operations, as well as special revenue activities and internal service functions.

The Library Trusts are held for special uses for the Library.

Fiduciary Funds - These funds include Trust funds and are held in a fiduciary capacity, with little variation in activity.

RDA Successor Agency Private Purpose Trust Fund is established to account for the assets and liabilities transferred from the dissolution of the Town’s former Redevelopment Agency (RDA) and the continuing operations related to the existing RDA obligations. The Successor Agency’s Private Purpose Trust Fund has been incorporated into the Town’s operating budget. Only those funds with activity are contained in the summary.

Capital Funds - Representing the capital improvement program activity, the Capital Funds reflect the significant progress to complete capital projects and the resulting decrease in fund balances.

Estimated Revenues, Expenditures, Estimated Fund Balance Fund
Balance
Prior Year
Carryfwds
Prior Year
Carryfwds
Fund
Balance
Change
From
7/1/2025 & Transfers & Transfers 6/30/2026 Prior Year Fund Operating Funds
Governmental Funds
General Fund* $ 29,189,524 $ 59,865,586 $ 60,380,646 $ 28,674,464 -1.8% (1) 111 Housing Conservation Program Fund 177,240 - - 177,240 0.0% 211 Community Dev Block Grant Fund (10,587) - - (10,587) 0.0% 212 Urban Run-Off Source Fund 611,596 163,690 221,318 553,968 -9.4% (2) 222 Blackwell Assessment District Fund 15,184 3,210 3,072 15,322 0.9% (3) 231 Kennedy Assessment District Fund 16,827 10,605 11,875 15,557 -7.5% 232 Gemini Assessment District Fund 47,214 4,750 1,742 50,222 6.4% (3) 233 Santa Rosa Assessment District Fund 29,150 4,550 8,156 25,544 -12.4% (3) 234 Vasona Assessment District Fund 44,827 10,075 9,019 45,883 2.4% (3) 235 Hillbrook Assessment District Fund 28,253 6,040 6,536 27,757 -1.8% (3) 236 Los Gatos Theatre 170,414 121,100 121,916 169,598 -0.5% 251 Library Trust Fund 50,556 71,000 74,000 47,556 -5.9% (3) 711 Ness Bequest Trust Fund 748 400 - 1,148 53.5% (3) 713
Betty McClendon Trust Fund 88,943 2,000 2,000 88,943 0.0% 714 Barbara J Cassin Trust Fund 365,171 6,000 6,000 365,171 0.0% 716 Proprietary Funds - Internal Service Funds
Liability Self-Insurance Fund 3,511 1,825,348 1,758,736 70,123 1897.2% (4) 611 Worker's Comp Self-Insurance Fund 314,476 1,901,696 1,846,050 370,122 17.7% (4) 612 Information Technology Fund 2,453,679 954,554 1,588,716 1,819,517 -25.8% (5) 621 Equipment Replacement Fund 2,277,685 1,187,544 2,105,936 1,359,293 -40.3% (5) 631 Facilities Maintenance Fund 937,606 1,519,570 1,419,567 1,037,609 10.7% (3) 633 Total Operating Funds $ 36,812,017 $ 67,657,718 $ 69,565,285 $ 34,904,450 -5.2% Capital Funds
GFAR* $ 15,790,264 $ 2,542,254 $ 4,290,936 $ 14,041,582 -11.1% (6) 411 & 412 Grant Funded CIP Projects Fund (7,233,058) - - (7,233,058) 0.0% 421 Storm Drain #1 Fund 742,611 59,055 571,300 230,366 -69.0% 461 Storm Drain #2 Fund 2,122,444 102,493 475,000 1,749,937 -17.6% 462 Storm Drain #3 Fund (191,579) (8,306) 75,000 (274,885) -43.5% (3) 463 Traffic Mitigation Fund 509,491 - 10,000 499,491 -2.0% 471 Construction Tax-Undergrounding Fund 3,611,435 45,870 - 3,657,305 1.3% (3) 472 Gas Tax Fund 1,992,261 1,822,989 1,784,585 2,030,665 1.9% (3) 481 Total Capital Projects Funds $ 17,343,869 $ 4,564,355 $ 7,206,821 $ 14,701,403 -15.2% Fiduciary Fund
SA- Trust Fund (Budgetary Fund Balance) $ 4,215,737 $ 3,923,926 $ 3,817,112 $ 4,322,551 2.5% 942 Total Fiduciary Fund $ 4,215,737 $ 3,923,926 $ 3,817,112 $ 4,322,551 2.5% TOTAL ALL FUNDS $ 58,371,623 $ 76,145,999 $ 80,589,218 $ 53,928,404 -7.6% * Major Funds
(1) One-time use of General Fund Capital Reserve for authorized capital projects and other priorities (2) Urban Run-off Program driven by State mandates
(3) One-time Capital Project budgeted for FY 2025-26
(4) Based on estimated claims and insurance premium activity (5) Equipment Replacement and Information Technology Fund reflects acquisition activities for FY 2025-26

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ITEM NO. 7.

C - 5

TOTAL TOWN

REVENUES AND EXPENDITURES

FUND BALANCE TREND INFORMATION
Note: Expenditures and Transfers Out may exceed Revenues due to the inclusion of planned and carry-forward capital projects, use of other reserves, and payments from General Fund reserves to the Town’s Pension/OPEB Trust Funds.

Year End Reference
Revenues &
Transfers In
Expenditures &
Transfers Out
Designated
Fund Balance
2016-17 Actuals $ 62,873,000 $ 62,912,316 $ 61,562,435
2017-18 Actuals $ 62,358,798 $ 63,386,198 $ 60,535,055
2018-19 Actuals $ 70,675,272 $ 65,949,701 $ 66,467,476
2019-20 Actuals $ 68,958,311 $ 73,327,492 $ 62,098,295
2020-21 Actuals $ 65,930,887 $ 68,699,265 $ 59,329,917
2021-22 Actuals $ 85,427,743 $ 81,762,795 $ 62,994,864
2022-23 Actuals $ 89,034,471 $ 80,343,759 $ 71,685,575
2023-24 Actuals $ 80,305,050 $ 79,355,545 $ 72,635,079
2024-25 Estimated $ 77,211,609 $ 91,533,301 $ 58,371,623 2025-26 Proposed $ 76,145,999 $ 80,589,219 $ 53,928,403

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ITEM NO. 7.

C - 6

TOTAL TOWN

REVENUE, EXPENDITURE, AND FUND BALANCE TREND INFORMATION The Town continues to focus on priority issues that involve maintaining public safety and Town infrastructure including streets and parks; and providing library, community development, and other services. These priorities are coordinated with the Town’s other objectives to protect the Town’s fiscal health and ensure cost efficient and effective delivery of Town-wide services.

The FY 2025-26 Budget maintains high levels of service for the community while (1) absorbing new unfunded State and federal mandates, (2) acknowledging inflationary impacts, and (3) reducing expenditures in certain line items.

The Budget is balanced by closing a gap of approximately $1.9 million by building in a 4.6% Town–wide vacancy savings(including benefits savings) and using an additional $0.9 million of one-time funding from the newly proposed Unassigned Fund Balance Reserve.

As mentioned above, for the upcoming 2025-26 fiscal year, the Town faces a projected operational deficit of approximately $0.9 million. The $0.9 million deficit was reduced from the originally projected $3.7 million deficit per the Finance Commission recommendations, staff additional analysis, and Council direction by implementing  Perspective on expenditure reduction measures outlined in progressively impactful tiers,  Exploration and adoption of potential new or adjusted revenue-generating initiatives,  Identification of preferred strategies for achieving a balanced budget that aligns with established strategic priorities and community expectations.

Council’s guidance on these key decisions were incorporated into this budget.

Specific trends affecting the fund balance forecast are discussed below.

REVENUES
General Fund revenues (excluding debt payments, restricted pension trust activity, and fund transfers in) are expected to increase by 3.6% to $57.0 million from prior estimated revenues. Revenue projections for each category were based upon estimates provided to the Town by the Santa Clara County Assessor, the Town’s sales tax consultant, the Town’s property tax consultant and careful examination of revenue trends, patterns, and industry research. The net change in overall revenues is mostly due to forecasted increases in some revenues such as property tax, charges for services, and transient occupancy tax (TOT).

The Town has a seat on the Board of the West Valley Solid Waste Management Authority (WVSWMA), a Joint Powers Authority (JPA) that manages the solid waste contracts. The JPA recently conducted a Franchise Fee Valuation Study.

Based on the study, the new agreement reclassified the Franchise Fee Payment to Encroachment Permit since the collection vehicles utilize Town streets. While collections are estimated to stay at prior year levels, the revenue shifted from Franchise Fees to Licenses and Permits.

EXPENDITURES
Salaries and Benefits – As in most municipalities, services are provided directly by employees to the Town’s residents, businesses, and visitors. As a service delivery enterprise, the cost of salaries and benefits are a significant portion of the budget. Salaries and benefits account for 49.8% of the Town’s total expenditures in FY 2025-26 (and

66.17% of General Fund expenditures). FY 2025-26 proposed budget includes 4.6% vacancy savings factor. The Town recognizes fiscal constraints while endeavoring to attract and retain skilled personnel to manage a 21st-century municipality. The Town has Memoranda of Understanding (MOU) with three bargaining units: Police Officers Association (POA), Town Employees Association (TEA), and American Federation of State, County and Municipal Employees (AFSCME).

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ITEM NO. 7.

C - 7

TOTAL TOWN

REVENUE, EXPENDITURE, AND FUND BALANCE TREND INFORMATION The Town and the bargaining units agreed to a successor MOU until June 30, 2027. Of note, the POA MOU includes a 6.5% salary increase effective the pay period containing April 1, 2024, a 5% increase for FY 2025-26, and a 4% increase for FY 2026-27. The AFSCME MOU includes a 4% salary increase effective the pay period containing July 1, 2024, a 4% increase for FY 2025-26, and a 4% increase for FY 2026-27. The TEA MOU includes a 5% salary increase effective the pay period containing July 1, 2024, a 3% increase for FY 2025-26, and a 3% increase for FY 2026-27. The FY 2025-26 Proposed Budget reflects the increases. Unrepresented groups' compensation changes include a 5% salary increase effective the pay period containing July 1, 2024, a 3% increase for FY 2025-26, and a 3% increase for FY 2026-27. The Town Manager and Town Attorney are under contract to the Town Council and any COLA or other modification for these positions is considered in the fall of every year.

The Town of Los Gatos provides a defined benefit pension plan for all full-time employees and some part-time, benefit-eligible employees as part of their total compensation package. Defined benefit plans provide a fixed, preestablished benefit payment for employees in retirement based on a formula that considers an employee’s years of service and highest average annual salary. The defined benefit pension has been a standard part of compensation in governmental organizations, and in Los Gatos, is in lieu of participating in Social Security. The Town’s pension plans are administered by the Board of Administration of the California Public Employees’ Retirement System (CalPERS). The Board of Administration is responsible for the management and control of CalPERS, including the exclusive control of the administration and investment of funds. Sworn employees are covered under the Safety Plan, which is a pooled plan, while all other employees are covered in the Miscellaneous Plan, which is a separate plan. CalPERS administers the Miscellaneous Plan in the Public Employees’ Retirement Fund (PERF). In addition, the Town Council has established an Internal Revenue Code Section 115 Pension Trust as a supplement to the PERF fund.

The Town Pension and OPEB Trusts Oversight Committee administers the Town’s IRS 115 Pension Trust.

The Town also provides a retiree healthcare benefit for eligible employees, covering all or a portion of health insurance premiums for qualified retirees, their survivors, and dependents. Retiree healthcare benefits are also referred to as Other Post-Employment Benefits or OPEB. The Town’s healthcare plan is an Internal Revenue Code Section 115 Trust administered by the Town Pension and OPEB Trusts Oversight Committee. The Oversight Committee is responsible for managing and controlling the healthcare assets. As a result of collaboration with the Town’s bargaining units during FY 2018-19, all units agreed to eliminate retiree health benefits prospectively, except for the minimum employer contribution mandated by the Public Employees’ Medical and Hospital Care Act (PEMHCA). The PEMHCA minimum represents a significant reduction from the previous discretionary retiree payments made by the Town. As a closed retiree medical plan, the Town will see substantial cost savings over time from this negotiated change. Additionally, employees contribute a share of dependent premiums to assist with cost containment.

Pension contributions are a portion of the Town’s budget, as the Town is obligated to contribute a mandatory amount established by the California Public Employees Retirement System (CalPERS) as a percentage of salary. Town employees contribute a percentage of their salary towards their pension, known as the normal cost. The normal cost represents the annual cost of service accrual for active employees and can be seen as the cost of benefits earned by employees in the current year.

The second source of normal cost funding comes from employer normal cost contributions. The employer normal cost rates for all cities and towns in CalPERS are established annually by CalPERS. These rates represent the minimum contractual obligations that the Town must pay. It should be noted that the normal cost calculation assumes all actuarial assumptions will be met going forward. In the event that the plans experience unfavorable economic or demographic assumptions, an unfunded actuarial liability (UAL) may arise. The costs associated with an unfunded liability are borne solely by the employer. The development of a UAL typically results from unfavorable investment returns, changes in actuarial assumptions, unfavorable demographic shifts, and other experiences that differ from those anticipated by the annual actuarial assumptions. According to the most recent actuarial valuations, the unfunded actuarial liability for pensions was $ 69.2 million as of June 30, 2023, and $7.5 million for OPEB as of June 30, 2023.

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ITEM NO. 7.

C - 8

TOTAL TOWN

REVENUE, EXPENDITURE, AND FUND BALANCE TREND INFORMATION The Town’s pension plans over the past several decades, like all other CalPERS participants, have experienced unfavorable investment returns, changes in actuarial assumptions, and unfavorable demographic shifts which have outweighed any positive plan experiencesto date. As such, the Town’s employer pension contributions are expected to continue to increase.

The Town’s employer contribution rate will increase from 94.98% in FY 2024-25 to 109.09% in FY 2025-26 for classic sworn employees. For miscellaneous employees, the rate will decrease from 30.62% in FY 2024-25 to 30.02% in FY 2025-26. The Public Employees’ Pension Reform Act (PEPRA), effective January 1, 2013, implemented lower pension tiers for employees who are new to the CalPERS pension system. While this does not provide immediate cost savings, it is anticipated to reduce future benefit expenditures in the next 10 to 15 years. Employer contribution rates will increase from 15.56% in FY 2024-25 to 15.84% in FY 2025-26 for PEPRA sworn employees.

To address the escalation in pension costs, previous Councils have allocated additional discretionary pension funding totaling $10.4 million. These additional discretionary payments will ultimately yield an approximate additional $12.7 million in contribution savings. In addition to the management of the Town’s pension obligations, prior Councils have worked to curb cost escalation in Other Post-Employment Benefits (OPEB). In 2009, the Town initiated prefunding of the retiree healthcare benefit and has since established approximately $28.1 million in OPEB assets from zero in 2009.

For more information about the pension and other benefits offered to Town employees, see:
https://www.losgatosca.gov/44/Human-Resources. For more information about the Towns Pension and OPEB plans please see: https://www.losgatosca.gov/2479/Town-Pension-and-OPEB-Plans-Information Other Cost Drivers – A significant cost driver for the Town is energy costs, including fuel for safety and maintenance vehicles, water for parks and landscaping, natural gas and electricity to heat and cool buildings, and lighting for streetlights, parking lots, and Town facilities. The Town has taken steps to ensure water conservation and recently made energy retrofitsto improve efficiency in Town facilities and reduce costs. Fuel costs can be reduced by utilizing electric and/or hybrid vehicles and installing electric vehicle charging stations throughout the Town. Staff will continue to explore energy alternatives to reduce costs.

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ITEM NO. 7.

C - 9

TOTAL TOWN

REVENUES AND EXPENDITURES

GENERAL FUND
2021-22 2022-23 2023-24 2024-25 2025-26
Actuals Actuals Actuals Estimated Proposed

REVENUES
Property Tax $ 16,899,618 $ 18,187,388 $ 19,321,147 $ 19,993,070 $ 21,450,971 VLF Backfill 4,229,462 4,555,700 4,906,019 5,109,000 5,377,328 Sales & Use Tax 7,177,597 7,507,068 6,795,036 6,374,098 6,694,054 Measure G - District Sales Tax 1,306,076 1,299,409 1,276,698 1,288,166 1,243,852 Franchise Fees 2,822,515 3,074,624 2,547,012 1,013,330 1,043,730 Transient Occupancy Tax 1,895,064 2,228,190 2,367,653 2,332,419 2,422,390 Other Taxes 1,481,667 2,361,862 1,519,960 2,839,985 2,493,992 Licenses & Permits 4,814,650 3,268,498 3,993,247 6,093,470 6,322,712 Intergovernmental 1,263,352 1,553,397 1,152,225 1,267,705 838,936 Town Services 5,460,608 4,811,455 5,913,520 4,981,623 5,736,735 Internal Srvc Reimbursement - - - - -
Fines & Forfeitures 319,170 416,951 480,634 385,200 315,200 Interest (1,404,526) 605,789 2,698,735 1,427,333 1,567,774 Other Sources 5,649,767 6,147,143 3,036,303 2,622,103 1,893,652 Debt Service Reimbursement 1,899,850 1,893,713 1,894,550 1,902,300 1,901,850 Transfers In 633,352 538,536 564,910 562,411 562,411
TOTAL REVENUES $ 54,448,222 $ 58,449,723 $ 58,467,649 $ 58,192,213 $ 59,865,587

EXPENDITURES
Salaries $ 18,847,234 $ 20,424,953 $ 21,522,007 $ 22,631,195 $ 23,182,932 Overtime 1,134,177 1,373,672 1,342,518 1,515,728 657,310 Benefits - Pension 6,531,958 7,091,215 7,431,198 8,271,830 9,907,119 Benefits - All Other 3,679,378 3,829,826 4,274,670 4,879,094 6,265,770 Retiree Medical 1,391,296 1,527,074 1,631,602 2,011,644 2,125,000 Operating Expenditures 12,860,383 12,990,242 11,741,493 11,843,735 10,839,863 Grants & Awards 606,449 625,427 743,987 670,605 450,307 Fixed Assets - 300,000 831,938 885,542 -
Interest 156,034 156,034 229,086 156,034 156,034
Internal Service Charges 2,607,506 2,599,074 3,245,830 4,127,057 4,894,461 Capital Projects - - - - -
Capital Acquisitions - - - - -
Debt Service 1,899,850 1,893,713 1,894,550 1,902,300 1,901,850 Transfers Out 1,751,787 3,006,978 2,045,000 1,170,000 - TOTAL EXPENDITURES $ 51,466,052 $ 55,818,208 $ 56,933,879 $ 60,064,764 $ 60,380,646 Net Increase (Decrease) 2,982,170 2,631,515 1,533,770 (1,872,551) (515,059) Beginning Fund Balance 23,914,618 26,896,788 29,528,303 31,062,073 29,189,522 Ending Fund Balance $ 26,896,788 $ 29,528,303 $ 31,062,073 $ 29,189,522 $ 28,674,463 * Year End Fund Balance represents General Fund 111 (including Long Term Compensated Absences, Pension Trust Fund 732, and Measure G Fund 121).

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ITEM NO. 7.

C - 10

TOTAL TOWN

REVENUES AND EXPENDITURES

SPECIAL REVENUE FUNDS
2021-22 2022-23 2023-24 2024-25 2025-26
Actuals Actuals Actuals Estimated Proposed

REVENUES
Property Tax $ 29 $ - $ 30 $ - $ -
VLF Backfill - - - - -
Sales & Use Tax - - - - -
Measure G - District Sales Tax - - - - -
Franchise Fees - - - - -
Transient Occupancy Tax - - - - -
Other Taxes 38,609 38,160 38,406 38,220 38,220
Licenses & Permits 231,323 359,950 359,951 163,690 163,690 Intergovernmental 3,413,961 3,614,872 - - -
Town Services - - - - -
Internal Srvc Reimbursement - - - - -
Fines & Forfeitures - - - - -
Interest 8,067 23,860 45,559 6,910 9,910
Other Sources 134,425 196,324 257,676 179,736 191,600
Debt Service Reimbursement - - - - -
Transfers In - - - - -
TOTAL REVENUES $ 3,826,414 $ 4,233,166 $ 701,622 $ 388,556 $ 403,420

EXPENDITURES
Salaries $ 99,269 $ 104,481 $ 134,830 $ 163,119 $ 91,543 Overtime 696 27 1,100 461 3,030
Benefits - Pension 29,131 26,334 35,032 41,119 29,745
Benefits - All Other 25,329 27,761 35,644 39,233 24,935 Retiree Medical - - - - -
Operating Expenditures 3,559,501 3,854,131 230,124 298,020 306,705 Grants & Awards - - - - -
Fixed Assets - - - 23,002 -
Interest - - - - -
Internal Service Charges 3,492 4,091 7,299 14,441 4,756 Capital Projects - - - - -
Capital Acquisitions - - - - -
Debt Service - - - - -
Transfers Out 4,920 4,920 4,920 4,920 4,920
TOTAL EXPENDITURES $ 3,722,338 $ 4,021,745 $ 448,949 $ 584,315 $ 465,634 Net Increase (Decrease) 104,076 211,421 252,673 (195,759) (62,214) Beginning Fund Balance 1,263,127 1,367,203 1,578,624 1,831,297 1,635,538 Ending Fund Balance $ 1,367,203 $ 1,578,624 $ 1,831,297 $ 1,635,538 $ 1,573,324

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ITEM NO. 7.

C - 11

TOTAL TOWN

REVENUES AND EXPENDITURES

INTERNAL SERVICE FUNDS
2021-22 2022-23 2023-24 2024-25 2025-26
Actuals Actuals Actuals Estimated Proposed

REVENUES
Property Tax $ - $ - $ - $ - $ -
VLF Backfill - - - - -
Sales & Use Tax - - - - -
Measure G - District Sales Tax - - - - -
Franchise Fees - - - - -
Transient Occupancy Tax - - - - -
Other Taxes 66,382 28,322 24,838 40,000 40,000
Licenses & Permits - - - - -
Intergovernmental - 2,000 93,696 - -
Town Services 172,373 125,257 133,860 105,000 120,000
Internal Srvc Reimbursement 3,507,735 3,570,184 4,264,957 5,721,482 6,905,125 Fines & Forfeitures - - - - -
Interest 5 5 21,516 - -
Other Sources 1,355,582 611,046 779,942 361,355 323,587 CIP Proj Reimbursement - - - - -
Transfers In 1,787 - 430,000 76,989 -
TOTAL REVENUES $ 5,103,864 $ 4,336,814 $ 5,748,809 $ 6,304,826 $ 7,388,712

EXPENDITURES
Salaries $ - $ - $ - $ - $ -
Overtime - - - - -
Benefits - Pension - - - - -
Benefits - All Other - - - - -
Retiree Medical - - - - -
Operating Expenditures 4,221,802 4,774,268 4,543,471 5,749,931 6,213,069 Grants & Awards - - - - -
Fixed Assets 157,761 526,960 213,662 2,102,487 2,105,936 Interest - - - - -
Internal Service Charges - - - - -
Capital Projects - - - - -
Capital Acquisitions - - - - -
Debt Service - - - - -
Transfers Out 94,816 733,000 - - 400,000
TOTAL EXPENDITURES $ 4,474,379 $ 6,034,228 $ 4,757,133 $ 7,852,418 $ 8,719,005 Net Increase (Decrease) 629,485 (1,697,414) 991,676 (1,547,592) (1,330,293) Beginning Fund Balance 7,610,802 8,240,287 6,542,873 7,534,549 5,986,957 Ending Fund Balance $ 8,240,287 $ 6,542,873 $ 7,534,549 $ 5,986,957 $ 4,656,664

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ITEM NO. 7.

C - 12

TOTAL TOWN

REVENUES AND EXPENDITURES

CAPITAL PROJECT FUNDS
2021-22 2022-23 2023-24 2024-25 2025-26
Actuals Actuals Actuals Estimated Proposed

REVENUES
Property Tax $ - $ - $ - $ - $ -
VLF Backfill - - - - -
Sales & Use Tax - - - - -
Measure G - District Sales Tax - - - - -
Franchise Fees - - - - -
Transient Occupancy Tax - - - - -
Other Taxes 66,382 29,042 24,838 11,594 30,000
Licenses & Permits 1,599,199 1,221,744 1,232,518 974,457 1,095,485 Intergovernmental 10,634,858 4,816,497 5,021,429 5,098,047 2,859,390 Town Services 395,919 84,462 33,069 40,000 -
Internal Srvc Reimbursement - - - - -
Fines & Forfeitures - - - - -
Interest 117,483 178,893 382,982 29,542 73,480
Other Sources 3,632,197 8,027,525 3,096,743 1,126,689 105,998 CIP Proj Reimbursement - - - - -
SCC RPTTF Reimbursement - - - - -
Transfers In 1,750,001 3,739,978 1,615,000 1,110,000 400,000 TOTAL REVENUES $ 18,196,039 $ 18,098,141 $ 11,406,579 $ 8,390,329 $ 4,564,353

EXPENDITURES
Salaries $ - $ - $ 237,228 $ - $ -
Overtime - - - - -
Benefits - Pension - - - - -
Benefits - All Other - - - - -
Retiree Medical - - - - -
Operating Expenditures - 1,467,000 1,158,019 - -
Grants & Awards 8,389,778 - - - -
Fixed Assets - - - - -
Interest - - - - -
Internal Service Charges - - - - -
Capital Projects 9,334,528 8,617,074 11,420,705 18,639,435 6,649,331 Capital Acquisitions - - - - -
Debt Service - - - - -
Transfers Out 533,616 533,616 559,990 574,480 557,491
TOTAL EXPENDITURES $ 18,257,922 $ 10,617,690 $ 13,375,942 $ 19,213,915 $ 7,206,822 Net Increase (Decrease) (61,883) 7,480,451 (1,969,363) (10,823,586) (2,642,469) Beginning Fund Balance 22,660,014 22,598,131 30,078,582 28,109,219 17,285,633 Ending Fund Balance $ 22,598,131 $ 30,078,582 $ 28,109,219 $ 17,285,633 $ 14,643,164

Page 122 ends

ITEM NO. 7.

C - 13

TOTAL TOWN

REVENUES AND EXPENDITURES

SUCCESSOR AGENCY TO THE TOWN OF LOS GATOS RDA
2021-22 2022-23 2023-24 2024-25 2025-26
Actuals Actuals Actuals Estimated Proposed

REVENUES
Property Tax $ - $ - $ - $ - $ -
VLF Backfill - - - - -
Sales & Use Tax - - - - -
Measure G - District Sales Tax - - - - -
Franchise Fees - - - - -
Transient Occupancy Tax - - - - -
Other Taxes - - - - -
Licenses & Permits - - - - -
Intergovernmental 1,937,791 1,942,119 1,952,104 1,951,721 1,960,412 Town Services - - - - -
Internal Srvc Reimbursement - - - - -
Fines & Forfeitures - - - - -
Interest 3,897 69,130 122,074 70,000 50,000
Other Sources 11,665 11,664 11,664 11,664 11,664
CIP Proj Reimbursement 1,899,850 1,893,713 1,894,550 1,902,300 1,901,850 SCC RPTTF Reimbursement - - - - -
Transfers In - - - - -
TOTAL REVENUES $ 3,853,203 $ 3,916,626 $ 3,980,392 $ 3,935,685 $ 3,923,926

EXPENDITURES
Salaries $ 1,174 $ 1,290 $ 1,383 $ 1,151 $ 1,198
Overtime - - - - -
Benefits - Pension 329 341 334 341 387
Benefits - All Other 172 182 142 62 69
Retiree Medical - - - - -
Operating Expenditures 105,213 124,413 111,513 11,695 11,695 Grants & Awards - - - - -
Fixed Assets - - - - -
Interest 1,036,645 1,293,230 1,352,157 1,485,000 1,550,000 Internal Service Charges 5 6 13 40 62
Capital Projects - - - - -
Capital Acquisitions - - - - -
Debt Service 2,698,566 2,432,426 2,374,100 2,319,601 2,253,701 Transfers Out - - - - -
TOTAL EXPENDITURES $ 3,842,104 $ 3,851,888 $ 3,839,642 $ 3,817,890 $ 3,817,112 Net Increase (Decrease) 11,099 64,738 140,750 117,795 106,814 Beginning Fund Balance 3,881,354 3,892,453 3,957,191 4,097,941 4,215,736 Ending Fund Balance $ 3,892,453 $ 3,957,191 $ 4,097,941 $ 4,215,736 $ 4,322,550

Page 123 ends

ITEM NO. 7.

C - 14

TOTAL TOWN

REVENUES AND EXPENDITURES

TOTAL ALL FUNDS
2021-22 2022-23 2023-24 2024-25 2025-26
Actuals Actuals Actuals Estimated Proposed

REVENUES
Property Tax $ 16,899,647 $ 18,187,388 $ 19,321,177 $ 19,993,070 $ 21,450,971 VLF Backfill 4,229,462 4,555,700 4,906,019 5,109,000 5,377,328 Sales & Use Tax 7,177,597 7,507,068 6,795,036 6,374,098 6,694,054 Measure G - District Sales Tax 1,306,076 1,299,409 1,276,698 1,288,166 1,243,852 Franchise Fees 2,822,515 3,074,624 2,547,012 1,013,330 1,043,730 Transient Occupancy Tax 1,895,064 2,228,190 2,367,653 2,332,419 2,422,390 Other Taxes 1,653,040 2,457,386 1,608,042 2,929,799 2,602,212 Licenses & Permits 6,645,172 4,850,192 5,585,716 7,231,617 7,581,887 Intergovernmental 17,249,962 11,928,885 8,219,454 8,317,473 5,658,738 Town Services 6,028,900 5,021,174 6,080,449 5,126,623 5,856,735 Internal Srvc Reimbursement 3,507,735 3,570,184 4,264,957 5,721,482 6,905,125 Fines & Forfeitures 319,170 416,951 480,634 385,200 315,200 Interest (1,275,074) 877,677 3,270,866 1,533,785 1,701,164 Other Sources 10,783,636 14,993,702 7,182,328 4,301,547 2,526,501 CIP Proj Reimbursement 3,799,700 3,787,426 3,789,100 3,804,600 3,803,700 SCC RPTTF Reimbursement - - - - -
Transfers In 2,385,140 4,278,514 2,609,910 1,749,400 962,411 TOTAL REVENUES $ 85,427,742 $ 89,034,470 $ 80,305,051 $ 77,211,609 $ 76,145,998

EXPENDITURES
Salaries $ 18,947,677 $ 20,530,724 $ 21,895,448 $ 22,795,465 $ 23,275,673 Overtime 1,134,873 1,373,699 1,343,618 1,516,189 660,340 Benefits - Pension 6,561,418 7,117,890 7,466,564 8,313,290 9,937,251 Benefits - All Other 3,704,879 3,857,769 4,310,456 4,918,389 6,290,774 Retiree Medical 1,391,296 1,527,074 1,631,602 2,011,644 2,125,000 Operating Expenditures 20,746,899 23,210,054 17,784,620 17,903,381 17,371,332 Grants & Awards 8,996,227 625,427 743,987 670,605 450,307 Fixed Assets 157,761 826,960 1,045,600 3,011,031 2,105,936 Interest 1,192,679 1,449,264 1,581,243 1,641,033 1,706,034 Internal Service Charges 2,611,003 2,603,171 3,253,142 4,141,538 4,899,279 Capital Projects 9,334,528 8,617,074 11,420,705 18,639,435 6,649,331 Capital Acquisitions - - - - -
Debt Service 4,598,416 4,326,139 4,268,650 4,221,901 4,155,551 Transfers Out 2,385,139 4,278,514 2,609,910 1,749,400 962,411 TOTAL EXPENDITURES $ 81,762,795 $ 80,343,759 $ 79,355,545 $ 91,533,301 $ 80,589,219 Net Increase (Decrease) 3,664,947 8,690,711 949,506 (14,321,693) (4,443,221) Beginning Fund Balance 59,329,917 62,994,864 71,685,575 72,635,081 58,313,388 Ending Fund Balance $ 62,994,864 $ 71,685,575 $ 72,635,081 $ 58,313,388 $ 53,870,167 Note: Expenditures and Transfers Out may exceed Revenues due to the inclusion of planned and carry-forward capital projects, use of other reserves, and payments from General Fund reserves to the Town Pension and OPEB Trusts.

Page 124 ends

ITEM NO. 7.

C - 15

TOTAL TOWN REVENUES

BY FUND
(Includes Transfers In)
2021-22 2022-23 2023-24 2024-25 2024-25 2025-26 Change
Fund Fund Name Actuals Actuals Actuals Adjusted Estimated Proposed from PY
Adjusted
General Fund
111 General Fund $ 54,448,223 $ 58,449,721 $ 58,467,649 $ 57,326,499 $ 58,192,216 $ 59,865,586 4.4% Special Revenue Funds
222 Urban Run-Off Source Fund 275,290 382,381 376,893 163,690 163,690 163,690 0.0% 231 Blackwell Assessment District 3,310 3,403 3,691 3,210 3,210 3,210 0.0% 232 Kennedy Assessment District 10,593 10,711 11,042 10,605 10,605 10,605 0.0% 233 Gemini Assessment District 4,991 5,041 6,044 4,750 4,750 4,750 0.0% 234 Santa Rosa Assessment District 5,204 5,235 5,962 4,550 4,550 4,550 0.0% 235 Vasona Assessment District 10,145 10,408 11,194 10,075 10,075 10,075 0.0% 236 Hillbrook Assessment District 6,232 6,421 6,625 6,040 6,040 6,040 0.0% 241 ARPA 3,413,961 3,614,872 - - - - 0.0%
251 Los Gatos Theatre 19,500 108,237 171,495 57,960 119,064 121,100 108.9% 711 Library Trust 72,076 78,326 92,237 71,000 61,172 71,000 0.0% 713 Ness Bequest Trust 239 385 786 400 400 400 0.0%
714 Betty McClendon Trust 954 1,518 3,066 1,000 1,000 2,000 100.0% 716 Barbara J Cassin Trust 3,919 6,230 12,587 4,000 4,000 6,000 50.0% Internal Service Funds
611 Liability Self-Insurance 366,134 397,216 1,097,039 1,507,435 1,355,990 1,825,348 21.1% 612 Worker's Comp Self-Insurance 1,155,211 1,132,773 1,404,129 1,905,154 1,533,562 1,901,696 -0.2% 621 Information Technology 998,157 755,099 780,649 914,113 925,105 954,554 4.4% 622 Office Stores Fund - - - - - - 0.0%
631 Equipment Replacement 589,441 718,283 1,060,156 1,123,659 1,093,620 1,187,544 5.7% 632 Facilities Maintenance - - - - - - 0.0%
633 Vehicle Maintenance 1,994,920 1,333,444 1,406,836 1,396,548 1,396,548 1,519,570 8.8% Capital Projects Funds
411 GFAR - 411 7,311,732 13,707,708 5,647,704 5,305,867 3,251,093 2,542,254 -52.1% 412 GFAR - 412 - - 866,281 - 20,684 - 0.0%
421 Grant Funded CIP Projects 8,505,080 1,693,216 2,310,178 15,928,718 3,090,154 - -100.0% 461 Storm Drain #1 89,739 111,325 168,669 50,880 28,976 59,055 16.1% 462 Storm Drain #2 250,881 102,215 103,635 54,850 15,616 102,493 86.9% 463 Storm Drain #3 (251) 4,060 40,613 1,100 5,354 (8,306) -855.1% 471 Traffic Mitigation 552,042 725,597 296,721 213,380 161,138 - -100.0% 472 Construction Tax-Undergrounding 101,630 136,482 145,255 45,590 27,184 45,870 0.6% 481 Gas Tax 1,385,187 1,617,538 1,827,522 1,784,585 1,790,128 1,822,989 2.2% Successor Agency to the Los Gatos RDA Fund
942 SA - Recognized Obligation Retirement 3,853,202 3,916,626 3,980,392 3,828,264 3,935,685 3,923,926 2.5% TOTAL Fund Rev & Transfers In $ 85,427,743 $ 89,034,471 $ 80,305,050 $ 91,723,922 $ 77,211,609 $ 76,145,999 -17.0%

Page 125 ends

ITEM NO. 7.

C - 16

TOTAL TOWN REVENUES

BY FUND
2021-22 2022-23 2023-24 2024-25 2024-25 2025-26 % of
Actuals Actuals Actuals Adjusted Estimated Proposed Total General Fund $ 54,448,223 $ 58,449,721 $ 58,467,649 $ 57,326,499 $ 58,192,216 $ 59,865,586 78.62% Special Revenue Funds 3,826,414 4,233,168 701,622 337,280 388,556 403,420 0.53% Internal Service Funds 5,103,863 4,336,815 5,748,809 6,846,909 6,304,825 7,388,712 9.70% Capital Project Funds 18,196,040 18,098,141 11,406,578 23,384,970 8,390,327 4,564,355 5.99% Successor Agency Fund 3,853,203 3,916,626 3,980,392 3,828,264 3,935,685 3,923,926 5.15% Total Rev & Transfers In $ 85,427,743 $ 89,034,471 $ 80,305,050 $ 91,723,922 $ 77,211,609 $ 76,145,999 100.0% FY Total Status
2016-17 62,873,000 Actuals
2017-18 62,358,798 Actuals
2018-19 70,675,272 Actuals
2019-20 68,958,311 Actuals
2020-21 65,930,887 Actuals
2021-22 85,427,743 Actuals
2022-23 89,034,471 Actuals
2023-24 80,305,050 Actuals
2024-25 77,211,609 Estimated
2025-26 76,145,999 Projected

TOWN REVENUE HISTORICAL TREND
(Includes Transfers In)
-
20,000,000
40,000,000
60,000,000
80,000,000
100,000,000

Page 126 ends

ITEM NO. 7.

C - 17

TOTAL TOWN EXPENDITURES

BY FUND
(Includes Transfers Out)
2021-22 2022-23 2023-24 2024-25 2024-25 2025-26 Change
Fund Fund Name Actuals Actuals Actuals Adjusted Estimated Proposed from PY
Adjusted
General Fund
111 General Fund $ 51,466,052 $ 55,818,206 $ 56,933,879 $ 60,543,479 $ 60,064,764 $ 60,380,646 -0.3% Special Revenue Funds
222 Urban Run-Off Source Fund 194,972 204,096 252,602 284,429 306,228 221,318 -22.2% 231 Blackwell Assessment District 3,654 2,988 2,799 3,072 3,072 3,072 0.0% 232 Kennedy Assessment District 9,668 12,113 12,883 11,875 11,875 11,875 0.0% 233 Gemini Assessment District 2,607 1,880 1,798 1,742 1,742 1,742 0.0% 234 Santa Rosa Assessment District 10,466 9,573 9,575 8,156 8,156 8,156 0.0% 235 Vasona Assessment District 7,362 7,653 7,689 9,019 9,019 9,019 0.0% 236 Hillbrook Assessment District 4,837 4,282 4,153 6,536 6,536 6,536 0.0% 241 ARPA 3,413,961 3,614,872 - - - - 0.0%
251 Los Gatos Theatre - 52,746 75,451 119,685 119,685 121,916 1.9% 711 Library Trust 71,613 106,041 77,199 80,000 80,000 74,000 -7.5% 713 Ness Trust Bequest - - - 23,002 23,002 - -100.0%
714 Betty McClendon Trust 700 1,000 900 1,000 3,000 2,000 100.0% 716 Barbara J Cassin Trust 2,500 4,500 3,900 4,000 12,000 6,000 50.0% Internal Service Funds
611 Liability Self-Insurance 583,924 988,486 1,131,184 1,540,481 1,530,356 1,758,736 14.2% 612 Worker's Comp Self-Insurance 1,533,045 1,913,144 1,332,697 1,826,050 1,805,333 1,846,050 1.1% 621 Information Technology 878,049 1,271,412 731,919 1,118,347 994,775 1,588,716 42.1% 622 Office Stores Fund - - - - - - 0.0%
631 Equipment Replacement 256,582 526,960 187,323 2,105,936 2,102,487 2,105,936 0.0% 632 Facilities Maintenance - - - - - - 0.0%
633 Vehicle Maintenance 1,222,780 1,334,225 1,374,009 1,445,325 1,419,467 1,419,567 -1.8% Capital Projects Funds
411 GFAR - 411 7,961,799 6,765,661 7,120,243 22,153,916 8,601,080 4,290,937 -80.6% 412 GFAR - 412 - - - 866,281 58,236 - -100.0%
421 Grant Funded CIP Projects 8,754,439 1,151,504 4,466,791 12,782,684 7,759,709 - -100.0% 461 Storm Drain #1 - - - 1,184,384 734,384 571,300 -51.8% 462 Storm Drain #2 13,400 218,081 - 418,586 86,667 475,000 13.5% 463 Storm Drain #3 25,848 - - 256,967 86,667 75,000 -70.8% 471 Traffic Mitigation 527,791 700,088 218,308 255,264 161,138 10,000 -96.1% 472 Construction Tax-Undergrounding 427 - - 299,573 - - -100.0% 481 Gas Tax 974,215 1,782,361 1,570,600 3,404,619 1,726,034 1,784,585 -47.6% Successor Agency to the Los Gatos RDA Fund
942 SA- Trust Fund 3,842,104 3,851,887 3,839,643 3,853,495 3,817,889 3,817,112 TOTAL Fund Exp & Transfers Out $ 81,762,795 $ 80,343,759 $ 79,355,545 $ 114,607,903 $ 91,533,301 $ 80,589,219 -29.7%

Page 127 ends

ITEM NO. 7.

C - 18

TOTAL TOWN EXPENDITURES

BY FUND
2021-22 2022-23 2023-24 2024-25 2024-25 2025-26 %
Actuals Actuals Actuals Adjusted Estimated Proposed of Total General Fund $ 51,466,052 $ 55,818,206 $ 56,933,879 $ 60,543,479 $ 60,064,764 $ 60,380,646 74.92% Special Revenue Funds 3,722,340 4,021,744 448,949 552,516 584,315 465,634 0.58% Internal Service Funds 4,474,380 6,034,227 4,757,132 8,036,139 7,852,418 8,719,005 10.82% Capital Project Funds 18,257,919 10,617,695 13,375,942 41,622,274 19,213,915 7,206,822 8.94% Successor Agency Fund 3,842,104 3,851,887 3,839,643 3,853,495 3,817,889 3,817,112 4.74% Total Exp & Transfers Out $ 81,762,795 $ 80,343,759 $ 79,355,545 $ 114,607,903 $ 91,533,301 $ 80,589,219 100.0% FY Total Status
2016-17 $ 62,912,316 Actuals
2017-18 $ 63,386,198 Actuals
2018-19 $ 65,949,701 Actuals
2019-20 $ 73,327,492 Actuals
2020-21 $ 68,699,265 Actuals
2021-22 $ 81,762,795 Actuals
2022-23 $ 80,343,759 Actuals
2023-24 $ 79,355,545 Actuals
2024-25 $ 91,533,301 Estimated
2025-26 $ 80,589,219 Projected
(Includes Transfers Out)

TOWN EXPENDITURE HISTORICAL TREND
-
20,000,000
40,000,000
60,000,000
80,000,000
100,000,000

Page 128 ends

ITEM NO. 7.

C - 19

TOTAL TOWN REVENUES

BY CATEGORY
FY 2025-26
Revenues
Total Budgeted Revenues (exclusive of Transfers In) have decreased from the prior year estimated revenues, as the Town is expected to experience revenue growth in some of the key economically sensitive revenue categories of Property Tax, VLF Backfill, TOT, and Sales Tax.

Key revenue highlights include:

Property Tax – Property Tax revenues are projected to increase by 7.3% compared to the FY 2024-25 estimated revenues as property tax collection is based on the January 2025 assessment roll for FY 2025-26.

Sales and Use Tax – The Town receives 1.0 cent of the 9.125 cents of sales tax paid per dollar of taxable sales generated in Town, Sales and Use Tax remains one of the General Fund’s largest revenue sources. In addition, the Town collects an additional 0.125 cent in dedicated sales tax as a result of a voter approved ballot initiative in 2018.

The FY 2025-26 budget reflects $6.6 million in sales tax revenue and $1.3 million in dedicated sales tax revenue.

Combined, this represents a 3.9% increase from the FY 2024-25 estimates. 2021-22 2022-23 2023-24 2024-25 2024-25 2025-26 % of
Revenues Actuals Actuals Actuals Adjusted Estimated Proposed Total Property Tax $ 16,899,647 $ 18,187,388 $ 19,321,177 $ 20,225,761 $ 19,993,070 $ 21,450,971 28.17% VLF Backfill Property Tax 4,229,462 4,555,700 4,906,019 4,978,930 5,109,000 5,377,328 7.06% Sales & Use Tax 7,177,597 7,507,068 6,795,036 6,597,351 6,418,412 6,639,081 8.72% Measure G - District Sales Tax 1,306,076 1,299,409 1,276,698 1,288,166 1,243,852 1,298,825 1.71% Franchise Fees 2,822,515 3,074,624 2,547,012 1,041,330 1,013,330 1,043,730 1.37% Transient Occupancy Tax 1,895,064 2,228,190 2,367,653 2,332,419 2,332,419 2,422,390 3.18% Miscellaneous Other Taxes 1,653,041 2,457,385 1,608,043 2,529,220 2,929,799 2,602,212 3.42% Licenses & Permits 6,645,172 4,850,192 5,585,716 7,088,561 7,231,617 7,581,887 9.96% Intergovernmental Revenues 17,249,962 11,928,885 8,219,453 22,668,632 8,317,473 5,658,738 7.43% Town Services 6,028,900 5,021,175 6,080,448 5,012,822 5,126,623 5,856,735 7.69% Internal Service Reimbursements 3,507,735 3,570,184 4,264,957 6,258,322 5,721,482 6,905,125 9.07% Fines & Forfeitures 319,170 416,951 480,634 315,200 385,200 315,200 0.41% Interest (1,275,074) 877,677 3,270,866 1,803,877 1,533,785 1,701,164 2.23% Miscellaneous Other Sources 14,583,336 18,781,128 10,971,429 7,910,919 8,106,147 6,330,201 8.31% $ 83,042,603 $ 84,755,956 $ 77,695,141 $ 90,051,510 $ 75,462,209 $ 75,183,587 Plus Transfers In 2,385,139 4,278,514 2,609,910 1,672,411 1,749,400 962,411 1.26% Total Revenues & Other Sources $ 85,427,742 $ 89,034,470 $ 80,305,051 $ 91,723,921 $ 77,211,609 $ 76,145,998 100% Total Revenues

Page 129 ends

ITEM NO. 7.

C - 20

TOTAL TOWN REVENUES

BY CATEGORY
Licenses and Permits—FY 2025-26 Licenses and Permits reflect a 4.8% increase compared to the FY 2024-25 estimated revenues, reflecting anticipated permit activities.

Intergovernmental Revenues – Decreases in intergovernmental revenues are due to changes in available grant funding.

Transient Occupancy Tax – Transient Occupancy Tax (TOT) is expected to increase by 3.9% from FY 2024-25 estimated revenues.

Other Sources – This revenue reflects lease reimbursement revenue received from the Successor Agency to the Los Gatos Redevelopment Agency for 2002 and 2010 Certificates of Participation (COPs) debt service payments for the bond issues.

Page 130 ends

ITEM NO. 7.

C - 21

TOTAL TOWN EXPENDITURES

BY CATEGORY
FY 2025-26
Expenditures
Total Budgeted Expenditures (exclusive of Transfers Out) include budgeted Capital Improvements, which can vary significantly from year to year. The total expenditures reflect a 11.3% decrease for FY 2025-26 compared to the FY 2024-25 estimated budget numbers. Prior year adjusted budget numbers include capital project carryforwards.

Salaries and Benefits – The FY 2025-26 budget, including 4.6% vacancy savings, reflects an anticipated 3.9% increase in salaries and benefit costs compared to the prior year adjusted budget and a 7.0% increase from the FY 2024-25 estimated numbers. The increase is attributed to anticipated increases in CalPERS and medical benefits rates, current bargaining unit agreements, and anticipated merit step increases. Staff will closely monitor salary and benefits costs and will return to the Council if anticipated salary savings do not materialize.

Fixed Assets – Budgeted fixed asset costs stem primarily from scheduled vehicle and equipment replacements. The variance in expenditures from year to year does not impact current year chargesto the Departments, only the actual cash out to replace the asset.

Internal Service Charges – These expenditures represent the service program costs charged back to the operational programs for Liability Insurance, Information Technology, Vehicle Replacement, and Building Maintenance services.

The FY 2025-26 budget reflects increases in the Internal Service Charges reflecting scheduled replacements and increased liability premiums.

Debt Service – Debt service charges reflect the Redevelopment Agency’s two outstanding Certificates of Participation (2002 and 2010) through a leasing expenditure and reimbursement revenue which nets to zero for the Town, while Successor Agency (SA) to the Los Gatos Redevelopment Agency funds provide the actual debt payment for the bond issues. The SA reimburses the General Fund for the debt service payment. 2021-22 2022-23 2023-24 2024-25 2024-25 2025-26 % of
Actuals Actuals Actuals Adjusted Estimated Proposed Total Salaries and Benefits $ 30,348,848 $ 32,880,081 $ 35,016,086 $ 38,661,257 $ 37,543,332 $ 40,164,039 49.84% Operating Expenditures 17,703,532 17,289,365 18,205,350 21,015,129 21,033,088 20,531,997 25.48% Grants 8,996,228 625,427 743,987 724,912 670,605 450,307 0.56% Fixed Assets 157,761 826,960 1,045,600 2,670,092 3,011,031 2,105,936 2.61% Interest 1,192,679 1,449,264 1,581,243 1,576,692 1,641,034 1,706,034 2.12% Internal Service Charges 2,611,003 2,603,171 3,253,142 4,389,018 4,141,538 4,899,278 6.08% Capital Projects 9,334,527 8,617,077 11,420,705 41,064,783 18,639,435 6,649,330 8.25% Pass Thru 8,234,362 11,235,187 4,999,972 2,416,307 2,686,537 2,768,036 3.43% Debt Services 798,716 538,713 479,550 417,301 417,301 351,851 0.44% $ 79,377,656 $ 76,065,245 $ 76,745,635 $ 112,935,491 $ 89,783,901 $ 79,626,808 Transfers Out 2,385,139 4,278,514 2,609,910 1,672,411 1,749,400 962,411 1.19% Total Uses of Funds $ 81,762,795 $ 80,343,759 $ 79,355,545 $ 114,607,902 $ 91,533,301 $ 80,589,219 100% Total Expenditures
Expenditures

Page 131 ends

ITEM NO. 7.

C - 22

GENERAL FUND REVENUES

BY DEPARTMENT
FY 2025-26 Departmental Revenues
*The Town Manager’s Office, Human Resources, Finance, Clerk Administration, Information Technology, Economic and Community Vitality, and Emergency Preparedness and Disaster Response Programs are all accounted for within the Administrative Services Department.
** Pension Trust, Measure G Fund, and Compensated Absences are incorporated in the General Fund. 2021-22 2022-23 2023-24 2024-25 2024-25 2025-26 % of
Departments Actuals Actuals Actuals Adjusted Estimated Proposed Total Town Offices $ 1,099 $ 9,082 $ 20,989 $ - $ - $ - 0.00% Non-Departmental 34,400,997 36,926,190 38,074,117 38,879,988 38,387,077 41,071,957 72.04% Administrative Services* 594,557 3,491,329 4,729,705 4,704,637 4,757,473 4,238,073 7.43% Community Development 5,678,733 4,734,673 4,617,882 4,879,591 5,401,479 3,980,816 6.98% Police Department 6,877,241 7,157,445 4,314,732 3,352,173 3,366,142 4,062,039 7.12% Parks & Public Works 3,627,872 2,887,053 3,378,347 2,619,899 3,046,746 3,622,641 6.35% Library Services 44,521 100,085 81,406 35,500 78,585 35,800 0.06% Total General Fund Revenues $ 51,225,020 $ 55,305,857 $ 55,217,178 $ 54,471,788 $ 55,037,502 $ 57,011,326 100% Town Debt Payments $ 1,899,850 $ 1,893,713 $ 1,894,550 $ 1,902,300 $ 1,902,300 $ 1,901,850 Pension Trust** 690,000 711,618 791,012 390,000 690,000 390,000 Compensated Absences** - - - - - -
Transfers In 633,352 538,536 564,910 562,411 562,411 562,411 Net Operating Revenues $ 54,448,222 $ 58,449,724 $ 58,467,650 $ 57,326,499 $ 58,192,213 $ 59,865,587

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ITEM NO. 7.

C - 23

GENERAL FUND EXPENDITURES

BY DEPARTMENT
FY 2025-26 Departmental Expenditures
*The Town Manager’s Office, Human Resources, Finance, Clerk Administration, Information Technology, Economic and Community Vitality, and Emergency Preparedness and Disaster Response Programs are all accounted for within the Administrative Services Department.
** Pension Trust, Measure G Fund, and Compensated Absences are incorporated in the General Fund. 2021-22 2022-23 2023-24 2024-25 2024-25 2025-26 % of
Departments Actuals Actuals Actuals Adjusted Estimated Proposed Total Police Department $ 16,451,189 $ 18,446,040 $ 21,498,542 $ 22,895,849 $ 21,341,870 $ 23,504,430 40.30% Parks & Public Works 8,605,455 8,998,082 9,789,656 10,653,984 11,137,401 11,404,963 19.55% Non-Departmental 7,274,722 8,666,254 6,146,963 5,153,478 5,516,939 5,345,295 9.17% Community Development 6,313,505 5,365,410 5,246,730 6,161,824 6,321,635 6,021,135 10.32% Administrative Services* 5,441,605 5,302,277 5,877,880 7,861,627 7,684,812 7,338,116 12.58% Library Services 2,752,401 3,096,485 3,253,386 3,458,657 3,542,183 3,655,823 6.27% Town Council 189,569 186,337 196,366 210,994 219,937 222,115 0.38% Town Attorney 629,935 699,143 753,205 978,732 1,071,653 830,884 1.42% Total General Fund Exp $ 47,658,381 $ 50,760,028 $ 52,762,728 $ 57,375,145 $ 56,836,430 $ 58,322,761 100% Town Debt Payments $ 2,055,884 $ 2,049,747 $ 2,123,636 $ 2,058,334 $ 2,058,334 $ 2,057,884 Pension Trust** - 1,455 2,515 - - -
Compensated Absences** - - - - - -
Transfers Out 1,751,787 3,006,978 2,045,000 1,110,000 1,170,000 - Net Operating Expenditures $ 51,466,052 $ 55,818,208 $ 56,933,879 $ 60,543,479 $ 60,064,764 $ 60,380,645

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ITEM NO. 7.

C - 24

GENERAL FUND REVENUES

BY CATEGORY
FY 2025-26 General Fund revenues (excluding fund transfers in) expected to increase by 2.9% to $59.3 million from FY 2024-25 estimated revenues. The Town’s operations are funded through various revenue sources as depicted above. Revenues were estimated by trend analysis and historical data as explained below:

Property Tax – Property Tax revenues are still projected to increase by 7.3% compared to the prior year's estimated revenues, as property tax collection is based on the January 2025 assessment roll for FY 2025-26, projected by the Santa Clara County Assessor’s Office and the Town’s property tax consultant. The Town receives 9.3 cents of each property tax dollar paid by property owners. The remaining 90.7 cents of each dollar is distributed to several other taxing jurisdictions, including local schools, community college districts, the County of Santa Clara, Santa Clara County Central Fire Protection District, and other special districts that serve the community. 2021-22 2022-23 2023-24 2024-25 2024-25 2025-26 % of
Revenue Category Actuals Actuals Actuals Adjusted Estimated Proposed Total Property Tax $ 16,899,618 $ 18,187,388 $ 19,321,147 $ 20,225,761 $ 19,993,070 $ 21,450,971 35.83% VLF Backfill Property Tax 4,229,462 4,555,700 4,906,019 4,978,930 5,109,000 5,377,328 8.98% Sales & Use Tax 7,177,597 7,507,068 6,795,036 6,597,351 6,418,412 6,639,081 11.09% Measure G - District Sales Tax 1,306,076 1,299,409 1,276,698 1,288,166 1,243,852 1,298,825 2.17% Franchise Fees 2,822,515 3,074,624 2,547,012 1,041,330 1,013,330 1,043,730 1.74% Transient Occupancy Tax 1,895,064 2,228,190 2,367,653 2,332,419 2,332,419 2,422,390 4.05% Other Taxes 1,481,667 2,361,862 1,519,960 2,421,000 2,839,985 2,493,992 4.17% Licenses & Permits 4,814,650 3,268,498 3,993,247 5,832,140 6,093,470 6,322,712 10.56% Intergovernmental 1,263,352 1,553,397 1,152,225 1,182,351 1,267,705 838,936 1.40% Town Services 5,460,608 4,811,455 5,913,520 4,705,658 4,981,623 5,736,735 9.58% Fines & Forfeitures 319,170 416,951 480,634 315,200 385,200 315,200 0.53% Interest (1,404,526) 605,789 2,698,735 1,764,425 1,427,333 1,567,774 2.62% Other Sources 7,549,617 8,040,856 4,930,853 4,079,357 4,524,403 3,795,502 6.34% Total Revenues $ 53,814,870 $ 57,911,187 $ 57,902,739 $ 56,764,088 $ 57,629,802 $ 59,303,176 Transfers In: $ 633,352 $ 538,536 $ 564,910 $ 562,411 $ 562,411 $ 562,411 0.94% Total Revenues & Transfers In $ 54,448,222 $ 58,449,723 $ 58,467,649 $ 57,326,499 $ 58,192,213 $ 59,865,587 100%

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ITEM NO. 7.

C - 25

GENERAL FUND REVENUES

BY CATEGORY
Sales and Use Tax – The Town receives 1.0 cent of the 9.125 cents of sales tax paid per dollar of taxable sales generated in Town, Sales and Use Tax remains one of the General Fund’s largest revenue sources. In addition, the Town collects an additional 0.125 cent in dedicated sales tax as a result of a voter approved ballot initiative in 2018.

The FY 2025-26 budget reflects $6.6 million in sales tax revenue and $1.3 million in dedicated sales tax revenue.

Combined, this represents a 3.9% increase from the FY 2024-25 estimates.

Town Services – Charges for Town Services increased by 15.2% compared to FY 2024-25 estimated revenues, reflecting increasing land use development and construction activity.

Licenses & Permits – Licenses and Permits decrease by 3.8% compared to FY 2024-25 estimated revenues reflecting anticipated permit activities.

Intergovernmental Revenues – Intergovernmental revenues reflect a decrease in anticipated grant proceeds.

Franchise Fees – Compared to the prior fiscal year, Franchise Fees, including cable television and electric utility, have increased by 3.0% compared to FY 2024-25 estimated revenues.

Transient Occupancy Tax – Transient Occupancy Tax (TOT) is expected to increase by 3.9% from FY 2024-25 estimated revenues.

Fines and Forfeitures – Fines and Forfeitures include traffic fines and administrative citations, which are expected to decrease by 18.2% compared to FY 2024-25 estimated revenues.

Transfers In – Transfers in are expected to remain the same as FY 2024-25.

Other Sources—Other sources include the Town “Pass Through” programs and restricted pension trust fund activities, which decreased from FY 2024-25 estimates.

Page 135 ends

ITEM NO. 7.

C - 26

GENERAL FUND EXPENDITURES

BY CATEGORY
The FY 2025-26 General Fund Operating Budget (net of transfers out) represents a 2.5% increase compared to the net FY 2024-25 estimated operating expenditures (net of transfers out).

Salaries & Benefits – The delivery of Town services highly depends on talented staff, which comprises 65.6% of budgeted General Fund expenditures for FY 2025-26. The FY 2025-26 budget, including 4.6% vacancy savings, reflects an anticipated 4.1% increase in salary and benefit costs compared to the prior year adjusted budget and an 7.3% increase from the FY 2025-26 estimated numbers. This increase is attributed to expected hikes in CalPERS and medical benefit rates, current bargaining unit agreements, and anticipated merit step increases. Staff will closely monitor salary and benefit costs and will return to Council if the anticipated salary savings do not materialize.

Operating Expenditures – The FY 2025-26 operating expenditures decreased by 6.4% when compared to the FY 2024-25 estimates.

Grants & Awards –The Town provides General Fund grants and awards to local nonprofit organizations for a variety of human, art, special events and educational services. The FY 2025-26 budget reflects funding for only sustaining grants.

These costs increased to reflect higher Workers’ Compensation rates and Town liability insurance premiums. 2021-22 2022-23 2023-24 2024-25 2024-25 2025-26 % of
Expenditure Category Actuals Actuals Actuals Adjusted Estimated Proposed Total Salaries & Benefits $ 30,192,747 $ 32,719,665 $ 34,570,393 $ 38,441,072 $ 37,297,847 $ 40,013,131 66.17% Operating Expenditures 14,251,679 14,517,317 13,373,095 13,294,019 13,855,379 12,964,863 21.47% Fixed Assets - 300,000 831,938 541,154 885,542 - 0.00%
Grants & Awards 606,449 625,427 743,987 724,912 670,605 450,307 0.75% Debt Service 2,055,884 2,049,747 2,123,636 2,058,334 2,058,334 2,057,884 3.41% Internal Service Charges 2,607,506 2,599,074 3,245,830 4,373,988 4,127,057 4,894,461 8.11% Total Expenditures $ 49,714,265 $ 52,811,230 $ 54,888,879 $ 59,433,479 $ 58,894,764 $ 60,380,646 Transfers Out $ 1,751,787 $ 3,006,978 $ 2,045,000 $ 1,110,000 $ 1,170,000 $ - 0.00% Total Exp & Transfers Out $ 51,466,052 $ 55,818,208 $ 56,933,879 $ 60,543,479 $ 60,064,764 $ 60,380,646 100%

Page 136 ends

ITEM NO. 7.

C - 27

GENERAL FUND EXPENDITURES

BY CATEGORY
Debt Service – The Town facilitates the Successor Agency (SA) to the Los Gatos Redevelopment Agency’s two Certificates of Participation (COPs) through a leasing expense and reimbursement revenue which nets to zero for the Town, while SA funds provide the actual debt payment for the bond issues.

Transfers Out – The FY 2025-26 budget is not appropriating transfers for Capital projects.

Page 137 ends

ITEM NO. 7.

C - 28

GENERAL FUND TAX REVENUES
CITIES OF SANTA CLARA COUNTY – TAX REVENUES PER CAPITA
(JUNE 30, 2023 DATA AVAILABLE AT THE TIME OF PUBLICATION) Actual Tax Revenue Amounts and Per Capita as of June 30, 2023 Cities Population Amount Per Capita Amount Per Capita Amount Per Capita Amount Per Capita Campbell 43,095 $ 25,790,000 598 $ 17,699,289 $ 411 $ 4,500,000 $ 104 $ 723,400 $ 17 Cupertino160,869 84,036,853 1,381 30,961,166 509 6,486,798 107 831,321 14 Gilroy 61,033 18,359,121 301 21,119,635 346 1,560,500 26 883,812 14 Los Altos 231,021 32,644,256 1,052 3,686,148 119 2,830,943 91 471,808 15 Los Altos Hills 28,476 8,527,387 1,006 - - - 255,405 30 LOS GATOS 33,230 19,993,070 602 7,662,264 231 2,332,419 70 2,839,985 85 Milpitas 81,773 48,723,543 596 35,836,135 438 11,537,074 141 333,592 4 Monte Sereno
1,3
3,500 7,371,991 2,106 13,967 4 - - -
Morgan Hill 46,384 19,075,049 411 12,369,118 267 2,472,771 53 238,860 5 Mountain View 86,535 81,120,694 937 23,124,896 267 7,961,020 92 5,580,870 64 Palo Alto 68,624 66,343,501 967 37,482,355 546 27,781,062 405 5,285,805 77 San Jose 969,491 524,473,430 541 333,411,487 344 15,894,163 16 67,749,866 70 Santa Clara 132,476 90,710,410 685 61,776,044 466 22,347,394 169 8,820,389 67 Saratoga 130,163 35,378,883 1,173 1,253,649 42 512,261 17 458,856 15 Sunnyvale 157,566 129,062,478 819 40,715,300 258 18,915,542 120 1,938,459 12 Average 120,949 $ 79,440,711 $ 657 $ 41,807,430 $ 346 $ 8,342,130 $ 69 $ 6,427,495 $ 53 1 Property tax amount includes Santa Clara County Central Fire District FY 2025-26 2 FY 2022-23 Actuals
Source: City of Morgan Hill 2024 Comprehensive Annual Financial Report Property Tax Sales Tax Occupancy Tax Business License Tax

Page 138 ends

ITEM NO. 7.

C - 29

GENERAL FUND TAX REVENUES
BUDGET WITH 10 YEAR HISTORY
Sum of Key Change from
Revenues Prior Year
2014-15 Actuals $ 10,113,287 $ 8,202,678 $ 1,896,721 $ 1,779,407 $ 21,992,093 11.5% 2015-16 Actuals $ 10,779,434 $ 7,501,175 $ 1,943,166 $ 1,465,546 $ 21,689,321 (1.4%) 2016-17 Actuals $ 11,518,257 $ 9,171,373 $ 2,322,910 $ 1,720,980 $ 24,733,520 14.0% 2017-18 Actuals $ 12,510,822 $ 7,592,206 $ 2,628,927 $ 1,686,251 $ 24,418,206 (1.3%) 2018-19 Actuals $ 13,636,099 $ 8,158,152 $ 2,692,043 $ 1,526,894 $ 26,013,188 6.5% 2019-20 Actuals $ 14,454,513 $ 7,531,425 $ 1,869,685 $ 1,357,080 $ 25,212,703 (3.1%) 2020-21 Actuals $ 15,826,162 $ 7,933,604 $ 1,044,820 $ 1,386,943 $ 26,191,529 3.9% 2021-22 Actuals $ 16,899,618 $ 8,483,673 $ 1,895,064 $ 1,481,667 $ 28,760,022 9.8% 2022-23 Actuals $ 18,187,388 $ 8,806,477 $ 2,228,190 $ 2,361,862 $ 31,583,917 9.8% 2023-24 Actuals $ 19,321,147 $ 8,071,734 $ 2,367,653 $ 1,519,960 $ 31,280,494 (1.0%) 2024-25 Estimated $ 19,993,070 $ 7,662,264 $ 2,332,419 $ 2,839,985 $ 32,827,738 4.9% 2025-26 Proposed $ 21,450,971 $ 7,937,906 $ 2,422,390 $ 2,493,992 $ 34,305,259 4.5% Property
Tax
Sales
Tax
Occupancy
Tax
Business
Fiscal Year License Tax

Page 139 ends

ITEM NO. 7.

C - 30

GENERAL FUND
FY 2025-26 ESTIMATED FUND BALANCE ACTIVITY
The balances are estimates and will be finalized upon closing FY 2024-25 and FY 2025-26.

Estimated Fund Balance Estimated
July 1, 2025 Sources June 30, 2026
Balance (Uses) Balance
Unreserved Fund Balances
Undesignated Reserves
Available to be Appropriated $ - $59,865,586 $60,380,646 $ 515,060 $ - Nonspedable
Rehab Loan (Non - Spendable) 159,000 159,000
Restricted Fund Balances
Pension Trust 2,878,659 - - 390,000 3,268,659
Committed to:

Budget Stabilization Reserve 7,870,639 - - - 7,870,639
Catastrophic Reserves 7,870,639 - - - 7,870,639
Pension/OPEB Reserve 1,000,000 - - - 1,000,000
Assigned to: -
Open Space Reserve 410,000 - - - 410,000
Sustainability 140,553 - - - 140,553
Capital/Special Projects 1,506,449 - - - 1,506,449
Authorized Carryforwards 85,861 - - - 85,861
Compensated Absences* 1,555,478 - - - 1,555,478
Market Fluctuations 1,712,246 - - - 1,712,246
Unassigned Fund Balance 4,000,000 - - (905,060) 3,094,940 $29,189,524 $59,865,586 $60,380,646 $ 7,206,822 $ 28,674,464 Revenues &
Transfers In
Expenditures
and
Transfers
Use of / Addition to GF Reserves: Out
Total Use of and Addition To Reserves

Page 140 ends

ITEM NO. 7.

C - 31

GENERAL FUND
FY 2024-25 & FY 2025-26 ESTIMATED FUND BALANCE ACTIVITY Restricted for Pension Land Held for Resale Budget Stabilization Catastrophic Pension/OPEB Open Space Sustainability Capital/Special Projects Carryforward Encumbrances Compensated Absences Measure G District Sales Tax - Operating Market Fluctuations Council Priorities - Economic Recovery ERAF Risk Rehab Loan (Non-Spendable) Unassigned Fund Balance Estimated FY 2024-25 Suplus (Deficit) Total GF Balance 2,188,659 $ 344,338 $ 6,736,781 $ 6,736,781 $ 300,000 $ 410,000 $ 140,553 $ 8,651,056 $ 85,861 $ 1,555,478 $ 590,581 $ 1,712,246 $ 20,684 $ 1,430,054 $ 159,000 $ - $ - $ 31,062,072 $ Additional Capital Projects
(1,100,000)
Regular Payment to IRS 115 Pension Trust (CEPPT) 390,000 Pension/OPEB Reserve to IRS 115 Pension Trust (CEPPT) 300,000 (300,000) Council Priorities - Economic Recovery(FY 2024-25 Estimated Use) (20,684)FY 2024-25 Estimated Transfer to General Liability (60,000) Propoerty Held for Resale -Sold (344,338) 344,338
Reserve 25% of FY 2025-26 GF Operating Expenditure (per General Fund Reserve Policy) 1,254,763 1,254,763 (2,509,526)
Portion of ERAF Risk Reserve to
Pension/OPEB Reserve 1,000,000 (1,000,000)Emergency Management Effort (1,000,000)Establish Unassigned Fund Balance Reserve - Transfer from ERAF Risk (430,054) 430,054 Establish Unassigned Fund Balance Reserve - Transfer from Measure G Residual (590,581) 590,581
Establish Unassigned Fund Balance Reserve - Transfer from Capital/Special Projects Reserve (2,979,365) 2,979,365
Capital/Special Projects Reserve (per General Fund Reserve Policy) (81,864) Use of Reserve to Balance FY 2024-25 (81,864) 81,864 2,878,659 $ - $ 7,991,544 $ 7,991,544 $ 1,000,000 $ 410,000 $ 140,553 $ 1,264,639 $ 85,861 $ 1,555,478 $ - $ 1,712,246 $ - $ - $ 159,000 $ 4,000,000 $ - $ 29,189,524 $ Additional Capital Projects per Proposed BudgetRegular Payment to IRS 115 Pension Trust (CEPPT) 390,000 FY 2025-26 Estimated Surplus (Deficit) (905,060)
Use of Reserve to Balance FY 2025-26
(905,060) 905,060
3,268,659 $ - $ 7,991,544 $ 7,991,544 $ 1,000,000 $ 410,000 $ 140,553 $ 1,264,639 $ 85,861 $ 1,555,478 $ - $ 1,712,246 $ - $ - $ 159,000 $ 3,094,940 $ - $ 28,674,464 $ Actual General Fund Balance June 30, 2024 Estimated FY 2024-25 Actions Estimated General Fund Balance June 30, 2025 Proposed FY 2025-26 Actions Estimated General Fund Balance June 30, 2026

Page 141 ends

ITEM NO. 7.

C - 32

SCHEDULE OF INTERFUND TRANSFERS
FISCAL YEAR 2024-25 & 2025-26
Estimated Adopted Budget
2024-25 2024-25 2025-26 2025-26
Fund Description Transfers In Transfers Out Transfers In Transfers Out General Funds
General Fund $ 562,411 $ 1,170,000 $ 562,411 $ -
Special Revenue Funds
Urban Run-Off Program - - - -
Landscape & Lighting Districts
Blackwell District - 460 - 460
Kennedy Meadows District - 1,510 - 1,510
Gemini Court District - 610 - 610
Santa Rosa Heights District - 660 - 660
Vasona Heights District - 1,430 - 1,430
Hillbrook District - 250 - 250
Internal Service Funds
Liability Self Insurance-Fund 60,000 - - -
Worker's Comp Self Insurance - - - -
Information Technology 16,989 - - 400,000
Equipment Fund - - - -
Facilities Maintenance Fund - - - -
Capital Project Funds
GFAR 1,110,000 458,480 400,000 441,491
Grant Funded CIP Projects - - - -
Storm Drain #1 - - - -
Storm Drain #2 - - - -
Storm Drain #3 - - - -
Traffic Mitigation - 10,000 - 10,000
Construction Utility Underground - - - -
Gas Tax - Street & Signal - 106,000 - 106,000
Total Transfers $ 1,749,400 $ 1,749,400 $ 962,411 $ 962,411

Page 142 ends

ITEM NO. 7.

C - 33

FUND BALANCE ACTIVITY SUMMARY
FISCAL YEAR 2025-26
7/1/25 Plus Less 6/30/26
Estimated Revenues & Transfers Expenditures & Transfers Use of Estimated Fund Balance Carryforwards In Carryforwards Out Reserves Fund Balance

GENERAL FUND
Unreserved Fund Balances
Undesignated Reserves
Available to be Appropriated $ - $ 59,303,175 $ 562,411 $ 60,380,646 $ - $ 515,060 $ - Restricted Fund Balances
Pension Trust 2,878,659 - - - - 390,000 3,268,659
Committed to:

Budget Stabilization Reserve 7,870,639 - - - - - 7,870,639 Catastrophic Reserves 7,870,639 - - - - - 7,870,639
Pension/OPEB Reserve 1,000,000 - - - - - 1,000,000
Assigned to:

Open Space Reserve 410,000 - - - - - 410,000
Sustainability 140,553 - - - - - 140,553
Capital/Special Projects 1,506,449 - - - - 1,506,449
Authorized Carryforwards 85,861 - - - - - 85,861
Compensated Absences* 1,555,478 - - - - - 1,555,478
Market Fluctuations 1,712,246 - - - - - 1,712,246
Unassigned Fund Balance 4,000,000 - - - - (905,060) 3,094,940 Rehab Loan (Non - Spendable) 159,000 - - - - - 159,000
Total General Fund Reserves $ 29,189,524 $ 59,303,175 $ 562,411 $ 60,380,646 $ - $ - $ 28,674,464

SPECIAL REVENUE FUNDS
Housing Conservation Program $ 177,240 $ - $ - $ - $ - $ - $ 177,240 Community Dev Block Grant (10,587) - - - - - (10,587)
Urban Run-Off Source Fund 611,596 163,690 - 221,318 - - 553,968 Blackwell Assessment District 15,184 3,210 - 2,612 460 - 15,322 Kennedy Assessment District 16,827 10,605 - 10,365 1,510 - 15,557 Gemini Assessment District 47,214 4,750 - 1,132 610 - 50,222 Santa Rosa Assessment District 29,150 4,550 - 7,496 660 - 25,544 Vasona Assessment District 44,827 10,075 - 7,589 1,430 - 45,883 Hillbrook Assessment District 28,253 6,040 - 6,286 250 - 27,757 Los Gatos Theatre 170,414 121,100 - 121,916 - - 169,598 Library Trust 50,556 71,000 - 74,000 - - 47,556
Ness Trust Bequest 748 400 - - - - 1,148
Betty McClendon Trust 88,943 2,000 - 2,000 - - 88,943
Barbara J Cassin Trust 365,171 6,000 - 6,000 - - 365,171 Total Special Revenue Funds Reserves $ 1,635,536 $ 403,420 $ - $ 460,714 $ 4,920 $ - $ 1,573,322 Fiscal Year 2025-26 Adopted Budget
General Fund Undesignated Reserves reflect ongoing revenues, carryforwards, transfers, expenditures, the net effect of the change in Designated Reserves, and the use of Undesignated Reserves.
• FY 2025-26 Budgeted revenue and expenditure appropriations, and transfers to and from the General Fund. • Authorized carryforwards reflect operating appropriations that were brought forward as a funding source. The actual carryforward amount will be determined at FY 2025-26 year-end, with funding offset by undesignated reserves. • General Fund Reserve Policy requires a minimum of 25% of General Fund operating expenditures equally divided between the Budget Stabilization Reserve and Catastrophic Reserve.
• In FY 2015-16, Council established a General Fund Pension/Other Post-Employment Benefits (OPEB) Reserve Account. At the same time, the Council revised the General Fund Reserve Policy to provide for a maximum of $300,000 in General Fund Year End Savings upon year-end close to be deposited in the Pension/OPEB Reserve Account and used as authorized by Town Council. • Undesignated Fund Balance is a year-end fund balance not yet identified by the Town Council for a specific purpose. The Town General Fund Reserve Policy the Catastrophic and Budget Stabilization Reserves require full funding and distribution to the Pension/OPEB Reserve.

Staff recommends adding an Unassigned Fund Balance Reserve of $4,000,000 in FY 2024-25. Per current Policy, any remaining balance will be deposited to the Capital/Special Projects Reserve at the close of the Fiscal Year

Page 143 ends

ITEM NO. 7.

C - 34

INTERNAL SERVICE FUNDS
Liability Self-Insurance $ 3,511 $ 1,825,348 $ - $ 1,758,736 $ - $ - $ 70,123 Worker's Comp Self-Insurance 314,476 1,901,696 - 1,846,050 - - 370,122 Information Technology 2,453,679 954,554 - 1,188,716 400,000 - 1,819,517 Equipment Replacement 2,277,685 1,187,544 - 2,105,936 - - 1,359,293 Facilities Maintenance 937,606 1,519,570 - 1,419,567 - - 1,037,609 Total Internal Service Funds Reserves $ 5,986,957 $ 7,388,712 $ - $ 8,319,005 $ 400,000 $ - $ 4,656,664

CAPITAL PROJECTS FUNDS
GFAR* $ 14,903,299 $ 2,142,254 $ 400,000 $ 3,849,445 $ 441,491 $ - $ 13,154,617 Grant Funded CIP Projects (7,233,058) - - - - - (7,233,058) Storm Drain #1 742,611 59,055 - 571,300 - - 230,366
Storm Drain #2 2,122,444 102,493 - 475,000 - - 1,749,937 Storm Drain #3 (191,579) (8,306) - 75,000 - - (274,885) Traffic Mitigation 509,491 - - - 10,000 - 499,491
Construction Tax-Undergrounding 3,611,435 45,870 - - - - 3,657,305 Gas Tax 1,992,261 1,822,989 - 1,678,585 106,000 - 2,030,665 Total Capital Projects Funds Reserves $ 17,343,869 $ 4,164,355 $ 400,000 $ 6,649,330 $ 557,491 $ - $ 14,701,403 Successor Agency of the Los Gatos RDA Fund
SA- Trust Fund $ 4,215,737 $ 3,923,926 $ - $ 3,817,112 $ - $ - $ 4,322,551 Total SA of the Los Gatos RDA Funds Reserves $ 4,215,737 $ 3,923,926 $ - $ 3,817,112 $ - $ - $ 4,322,551 TOTAL RESERVES $ 58,371,623 $ 75,183,588 $ 962,411 $ 79,626,807 $ 962,411 $ - $ 53,928,404 Equipment Replacement Fund Balance is the accumulation of replacement funding-to-date for assets. Revenues are the pro-rated annual charges to Departments for asset replacement, and expenditures reflect the cost of equipment up for replacement in this fiscal year. The Fund will continue to reallocate Fund Balance as a transfer to the General Fund for assets that have accumulated replacement costs and have been identified as no longer being part of the Replacement Schedule.

GFAR, Grant Funds, Storm Drain Funds, and Gas Tax Fund Balances reflect the spending down of available funds in FY 2025-26 in line with the planned Capital Improvement Program. The GFAR and Grant Funds also include transfers-in to fund these planned projects. Traffic Mitigation Fund reflects a transfer out of $10,000 for estimated annual administration fees. Grant Funded Projects Fund Balance reflects appropriations for incoming revenues and prior year carryforwards, which will result in either positive or negative fund balance depending on timing of receipts and budget. All grant projects net to zero at completion.

Fiscal Year 2025-26 Adopted Budget

Page 144 ends

ITEM NO. 7.

C - 35

FUND BALANCE RESERVES
5 YEAR COMPARATIVE BALANCES
6/30/2022 6/30/2023 6/30/2024 6/30/2025 6/30/2026
Actual Actual Actual Estimated Budgeted
Fund Balance Reserves YE Balance YE Balance YE Balance YE Balance YE Balance

GENERAL FUND
Restricted Fund Balances
Pension $ 690,000 $ 1,400,163 $ 2,188,659 $ 2,878,659 $ 3,268,659 Land Held for Resale - 44,338 344,338 - -
Unreserved Fund Balances
Undesignated Reserves
Available to be Appropriated - - - - -
Committed to:

Budget Stabilization Reserve 5,991,566 6,129,774 6,736,781 7,870,639 7,870,639 Catastrophic Reserves 5,991,566 6,129,775 6,736,781 7,870,639 7,870,639 Pension/OPEB Reserve 300,000 300,000 300,000 1,000,000 1,000,000 Measure G District Sales Tax - Operating - 590,581 590,581 - - Assigned to:

Open Space Reserve 410,000 410,000 410,000 410,000 410,000 Sustainability 140,553 140,553 140,553 140,553 140,553
Strategic Planning Reserve - - - - -
Capital/Special Projects 11,071,231 10,359,577 8,651,056 1,506,449 1,506,449 Authorized Carryforwards 33,145 37,698 85,861 85,861 85,861 Compensated Absences* 1,519,147 1,580,623 1,555,478 1,555,478 1,555,478 To Workers Comp - - - -
Market Fluctuations - - 1,712,246 1,712,246 1,712,246
Measure G District Sales Tax - Op/Cap 590,581 - - - -
ERAF Risk Reserve - 689,608 1,430,054 - -
Unassined Fund Balance - - - 4,000,000 3,094,940
Rehab Loan (Nonspendabe) 159,000 159,000 159,000 159,000 159,000 Council Priorities - Economic Recovery - 1,556,614 20,684 - - Total General Fund Reserves* $ 26,896,789 $ 29,528,304 $ 31,062,072 $ 29,189,524 $ 28,674,464

SPECIAL REVENUE FUNDS
Housing Conservation Program $ 177,241 $ 177,241 $ 177,240 $ 177,240 $ 177,240 Community Dev Block Grant (10,587) (10,587) (10,587) (10,587) (10,587) Urban Run-Off Source Fund 451,558 629,843 754,134 611,596 553,968 Blackwell Assessment District 13,740 14,155 15,046 15,184 15,322 Kennedy Assessment District 21,340 19,938 18,097 16,827 15,557 Gemini Assessment District 36,800 39,961 44,206 47,214 50,222 Santa Rosa Assessment District 40,708 36,369 32,756 29,150 25,544 Vasona Assessment District 37,510 40,265 43,771 44,827 45,883 Hillbrook Assessment District 24,138 26,277 28,749 28,253 27,757 Los Gatos Theatre 19,500 74,991 171,035 170,414 169,598 Library Trust 82,062 54,347 69,384 50,556 47,556
Ness Trust Bequest 22,178 22,564 23,350 748 1,148
Betty McClendon Trust 88,260 88,777 90,943 88,943 88,943 Barbara J Cassin Trust 362,754 364,485 373,171 365,171 365,171 Total Special Revenue Funds Reserves $ 1,367,202 $ 1,578,626 $ 1,831,295 $ 1,635,536 $ 1,573,322

Page 145 ends

ITEM NO. 7.

C - 36

INTERNAL SERVICE FUNDS
Liability Self-Insurance $ 803,292 $ 212,022 $ 177,877 $ 3,511 $ 70,123 Worker's Comp Self-Insurance 1,295,185 514,813 586,247 314,476 370,122 Information Technology 2,990,932 2,474,618 2,523,349 2,453,679 1,819,517 Equipment Replacement 2,222,395 2,413,719 3,286,552 2,277,685 1,359,293 Facilities Maintenance 928,481 927,700 960,525 937,606 1,037,609 Total Internal Service Funds Reserves $ 8,240,285 $ 6,542,872 $ 7,534,550 $ 5,986,957 $ 4,656,664

CAPITAL PROJECTS FUNDS
GFAR $ 14,783,774 $ 21,725,820 $ 20,253,286 $ 14,903,299 $ 13,154,616 GFAR - 412 - - 866,281 886,965 886,965
Grant Funded CIP Projects (948,603) (406,890) (2,563,503) (7,233,058) (7,233,058) Storm Drain #1 1,168,025 1,279,350 1,448,019 742,611 230,366 Storm Drain #2 2,205,726 2,089,860 2,193,495 2,122,444 1,749,937 Storm Drain #3 (154,940) (150,879) (110,266) (191,579) (274,885) Traffic Mitigation 405,570 431,079 509,491 509,491 499,491 Construction Tax-Undergrounding 3,302,514 3,438,996 3,584,251 3,611,435 3,657,305 Gas Tax 1,836,068 1,671,245 1,928,167 1,992,261 2,030,665 Total Capital Projects Funds Reserves $ 22,598,134 $ 30,078,581 $ 28,109,221 $ 17,343,869 $ 14,701,402 Successor Agency Trust of the Los Gatos RDA
SA - Trust Fund ( Budgetary Fund Balance) $ 3,892,454 $ 3,957,192 $ 4,097,941 $ 4,215,737 $ 4,322,551 Total Successor Agency Fund Reserves $ 3,892,454 $ 3,957,192 $ 4,097,941 $ 4,215,737 $ 4,322,551 TOTAL RESERVES $ 62,994,864 $ 71,685,575 $ 72,635,079 $ 58,371,623 $ 53,928,403

Page 146 ends

ITEM NO. 7.

C - 37

DEPARTMENT REVENUES

BY PROGRAM
2021-22 2022-23 2023-24 2024-25 2024-25 2025-26
Actuals Actuals Actuals Adjusted Estimated Proposed
Town Offices
1101 Town Council $ - $ - $ - $ - $ - $ -
1301 Town Attorney 1,099 9,082 20,989 - - -
1302 Liability Self-Insurance Fund 366,134 397,216 667,039 1,507,435 1,295,990 1,825,348 Total Town Offices $ 367,233 $ 406,298 $ 688,028 $ 1,507,435 $ 1,295,990 $ 1,825,348 Administrative Services Department
1201 Non-Departmental $ 36,711,281 $ 39,135,519 $ 40,308,160 $ 41,121,779 $ 40,628,871 $ 43,313,297 1231 Pension Trust- PARS - - - - - -
1232 Pension Trust- CEPPT 690,000 711,618 791,012 390,000 690,000 390,000 2101 Town Manager Administration 72,911 105,963 131,897 196,212 140,155 54,307 2102 Community Grants 344,597 305,403 375,000 250,000 250,000 - 2105 Emergency Management - - - - - 8,450
2106 Economic and Community Vitality - - - - - 13,550
2201 Human Resources - - - - - -
2202 Workers' Compensation Fund 1,155,211 1,132,773 1,404,129 1,905,154 1,533,562 1,901,696 2301 Finance & Administrative Services 177,048 3,079,953 4,222,619 4,258,425 4,367,318 4,161,766 2401 Clerk Administation - 10 189 - - -
2502 Information Technology Management - - - - - -
2501 Information Technology Systems 998,157 755,098 780,649 914,113 908,116 954,554 Total Administrative Services $ 43,563,166 $ 48,841,209 $ 48,013,655 $ 49,035,683 $ 48,518,022 $ 50,797,620 Community Development
3101 Administration $ - $ - $ - $ - $ - $ -
3201 Developmental Review 796,811 701,426 824,067 677,000 988,000 692,000 3202 Advanced Planning 725,051 808,758 765,320 240,000 120,000 240,000 3301 Inspection Services 2,188,499 2,234,559 2,153,320 2,699,600 2,676,100 2,311,600 3401 Code Compliance 18,543 10,950 14,702 10,000 20,000 10,000 3501 BMP Housing Program 1,369,864 512,081 285,662 680,491 1,024,879 154,716 3999 Pass Thru Accounts 579,965 466,899 574,811 572,500 572,500 572,500 Total Community Development $ 5,678,733 $ 4,734,673 $ 4,617,882 $ 4,879,591 $ 5,401,479 $ 3,980,816 Police Department
4101 Administration $ 18,005 $ 73,409 $ 62,908 $ 55,670 $ 58,262 $ 55,670 4201 Records & Communication 5,868 5,688 7,754 5,372 5,372 5,372 4202 Personnel & Community Services 526,481 512,183 466,214 538,000 513,100 528,100 4301 Patrol 5,267,978 5,515,529 2,583,868 1,929,847 1,886,874 2,695,105 4302 Traffic 429,270 369,489 478,091 154,200 151,185 50,700 4303 Investigations 168,360 227,208 167,243 173,723 173,094 220,092 4304 Parking Program 304,786 438,851 477,604 311,500 383,400 309,000 4800 Grants Program - Police 57,139 11,881 28,134 154,426 194,855 148,000 4999 Pass Thru Accounts 4,538 3,206 42,915 29,435 - 50,000 Total Police Department $ 6,782,425 $ 7,157,444 $ 4,314,731 $ 3,352,173 $ 3,366,142 $ 4,062,039

Page 147 ends

ITEM NO. 7.

C - 38

DEPARTMENT REVENUES

BY PROGRAM
2021-22 2022-23 2023-24 2024-25 2024-25 2025-26
Actuals Actuals Actuals Adjusted Estimated Proposed
Parks & Public Works
5101 Administration $ 727 $ 20,306 $ 2,362 $ - $ 1,107 $ - 5201 Engineering Program Services 143,021 124,781 - - - - 5202 Engineering Development Srvcs 1,789,775 1,297,405 1,366,908 1,044,500 1,121,500 1,714,891 5203 Non-Point Source Fund 275,290 382,381 376,893 163,690 163,690 163,690 5301 Park Services 296,778 344,224 254,276 194,351 229,907 259,328 5302 Environmental Services 348,303 299,835 516,986 281,241 272,607 272,607 5401 Street & Signals 263,663 141,104 296,603 195,316 195,316 251,324 5402 Equipment Replacement 589,441 718,283 1,060,156 1,123,659 1,093,620 1,187,544 5404 Facilities Maintenance 1,993,133 1,333,444 1,406,834 1,396,548 1,396,548 1,519,570 5405 Property Damage 12,850 22,258 146,281 - 16,818 -
5406 Vehicle Maintenance Management - - 29 - - -
5406 Facilities Maintenance Management - - 97 - - -
5408 Los Gatos Theatre 19,500 108,237 171,495 57,960 119,064 121,100 5501 Lighting & Landscape Districts 40,476 41,219 44,559 39,230 39,230 39,230 5999 Pass Thru Accounts 457,138 321,525 455,314 565,000 870,000 785,000 8011 GFAR 5,561,730 9,967,728 4,898,985 4,195,866 2,161,777 2,142,254 8021 Grant Funded CIP Projects 8,505,080 1,693,216 2,310,178 15,928,718 3,090,154 - 8031 Storm Drain #1 89,739 111,325 168,669 50,880 28,976 59,055 8032 Storm Drain #2 250,881 102,215 103,635 54,850 15,616 102,493 8033 Storm Drain #3 (251) 4,060 40,613 1,100 5,354 (8,306) 8041 Traffic Mitigation 552,042 725,597 296,721 213,380 161,138 - 8042 Utility Undergrounding 101,629 136,482 145,255 45,590 27,184 45,870 8051 Gas Tax - Street & Signals 1,385,187 1,617,538 1,827,522 1,784,585 1,790,128 1,822,989 Total Parks & Public Works $ 22,676,132 $ 19,513,163 $ 15,890,371 $ 27,336,464 $ 12,799,734 $ 10,478,639 Library
7101 Administration $ 50 $ - $ 7,193 $ - $ - $ -
7201 Adult Services 35,000 35,000 35,000 35,000 35,000 35,000 7202 Children's Services - - - - - -
7203 Acquisitons & Cataloging - - - - - -
7204 Circulation Services 471 2,039 2,514 500 7,585 800 7801 Operating Grant 9,000 63,046 36,699 - 36,000 -
7301 Library Trust 72,077 78,326 92,237 71,000 61,172 71,000 7302 Clelles Ness Bequest Trust 239 385 786 400 400 400 7304 Betty McClendon Trust 954 1,518 3,066 1,000 1,000 2,000 7305 Barbara J Cassin Trust 3,919 6,230 12,587 4,000 4,000 6,000 Total Library $ 121,710 $ 186,544 $ 190,082 $ 111,900 $ 145,157 $ 115,200 Successor Agency to the Los Gatos RDA
9403 SA- Admin Services $ 25,999 $ 33,607 $ 45,880 $ 20,664 $ 28,109 $ 28,650 9404 SA- Debt to 2002 COP 1,357,508 1,376,944 1,392,329 1,349,750 1,377,125 1,369,125 9405 SA-Debt to 2010 COP 2,469,695 2,506,074 2,542,183 2,457,850 2,530,451 2,526,151 Total SA to the Los Gatos RDA $ 3,853,203 $ 3,916,625 $ 3,980,392 $ 3,828,264 $ 3,935,685 $ 3,923,926 Transfers In 2,385,140 4,278,514 2,609,910 1,672,411 1,749,400 962,411 Total Revenues by Department: $ 85,427,742 $ 89,034,470 $ 80,305,051 $ 91,723,921 $ 77,211,609 $ 76,145,999

Page 148 ends

ITEM NO. 7.

C - 39

DEPARTMENTAL EXPENDITURES

BY PROGRAM
2021-22 2022-23 2023-24 2024-25 2024-25 2025-26
Actuals Actuals Actuals Adjusted Estimated Proposed
Town Offices
1101 Town Council $ 189,569 $ 186,337 $ 196,366 $ 210,994 $ 219,937 $ 222,115 1301 Town Attorney 629,935 699,142 753,205 978,731 - 1,071,653 830,885 1302 Liability Self-Insurance Fund 583,924 988,486 1,131,184 1,540,481 1,530,356 1,758,736 Total Town Offices $ 1,403,428 $ 1,873,965 $ 2,080,755 $ 2,730,206 $ 2,821,946 $ 2,811,736 Administrative Services Department
1201 Non-Departmental $ 9,330,607 $ 10,715,999 $ 8,270,599 $ 7,211,813 $ 7,575,273 $ 7,403,179 1231 Pension Trust - PARS - - - - - -
1232 Pension Trust - CEPPT - 1,455 2,515 - - -
1241 ARPA 3,413,961 3,614,872 - - - -
2101 Town Manager Administration 1,362,014 1,481,157 1,646,426 3,267,912 3,079,544 1,566,074 2102 Community Grants 464,610 489,571 524,500 300,000 300,000 150,000 2105 Emergency Management - - - - - 372,536
2106 Economic and Community Vitality - - - - - 531,512
2201 Human Resources 1,008,583 834,201 845,971 1,211,217 1,184,744 1,333,111 2301 Finance & Administrative Services 1,594,731 1,421,711 1,725,531 1,836,497 1,886,231 2,011,156 2401 Clerk Administration 430,781 474,755 488,899 543,890 532,287 599,845 2502 Information Technology Management 580,887 600,882 646,552 702,110 702,006 773,883 2803 Tobacco Prevention Initiatitves - - - - - -
2999 Pass Through - - - - - -
2202 Workers' Compensation Fund 1,533,045 1,913,144 1,332,697 1,826,050 1,805,333 1,846,050 2501 Information Technology Systems 878,049 538,412 731,919 1,118,347 994,775 1,188,716 Total Administrative Services $ 20,597,268 $ 22,086,159 $ 16,215,609 $ 18,017,836 $ 18,060,193 $ 17,776,062 Community Development
3101 Administration $ 252,082 $ 244,096 $ 282,200 $ 295,681 $ 295,813 $ 373,306 3201 Developmental Review 1,426,338 1,586,937 1,685,642 1,791,458 1,836,358 2,100,879 3202 Advanced Planning 871,233 707,228 545,340 749,015 597,154 707,867 3301 Inspection Services 1,557,244 1,605,822 1,555,508 1,714,815 1,639,235 1,760,829 3401 Code Compliance 256,780 286,684 317,568 355,117 350,161 351,038 3501 BMP Housing Program 1,369,863 467,743 285,663 683,238 1,030,414 154,716 3999 Pass Thru Accounts 579,965 466,899 574,811 572,500 572,500 572,500 Total Community Development $ 6,313,505 $ 5,365,409 $ 5,246,732 $ 6,161,824 $ 6,321,635 $ 6,021,135 Police Department
4101 Administration $ 1,412,229 $ 1,604,078 $ 1,695,857 $ 1,867,774 $ 1,944,563 $ 2,020,602 4201 Records & Communication 2,205,889 2,423,195 2,861,168 2,960,849 2,863,620 3,169,857 4202 Personnel & Community Services 1,058,453 1,210,834 1,376,739 1,410,214 1,390,431 1,528,052 4301 Patrol 7,725,035 9,119,685 11,473,008 10,943,239 10,710,004 10,665,158 4302 Traffic 937,506 1,140,320 996,166 1,255,288 1,007,267 1,498,568 4303 Investigations 2,610,044 2,408,417 2,421,044 3,606,457 2,574,791 3,729,189 4304 Parking Program 477,441 524,423 585,976 638,266 656,339 695,003 4800 Grants Program - Police 19,962 11,881 68,931 184,326 194,855 148,000 4999 Pass Thru Accounts 4,631 3,206 19,653 29,435 - 50,000 Total Police Department $ 16,451,190 $ 18,446,039 $ 21,498,542 $ 22,895,848 $ 21,341,870 $ 23,504,429

Page 149 ends

ITEM NO. 7.

C - 40

DEPARTMENTAL EXPENDITURES

BY PROGRAM
2021-22 2022-23 2023-24 2024-25 2024-25 2025-26
Actuals Actuals Actuals Adjusted Estimated Proposed
Parks & Public Works
5101 Administration $ 628,200 $ 600,210 $ 541,208 $ 480,913 $ 496,480 $ 505,396 5201 Engineering Program Services 1,467,361 1,529,039 1,322,130 1,607,231 1,733,751 1,117,005 5202 Engineering Development Srvcs 832,149 728,696 977,920 1,240,587 1,285,412 1,933,057 5203 Non-Point Source Fund 194,972 204,096 252,602 284,428 306,228 221,318 5301 Park Services 2,029,309 2,304,310 2,168,474 2,523,670 2,560,540 2,699,674 5302 Environmental Services 466,658 393,119 632,587 415,675 389,335 375,599 5401 Street & Signals 2,090,776 2,308,597 2,663,672 3,009,085 3,033,336 2,950,116 5402 Equipment Replacement 161,766 526,960 187,323 2,105,936 2,102,487 2,105,936 5404 Facilities Maintenance 1,222,780 1,334,225 1,374,009 1,445,325 1,419,465 1,419,567 5405 Property Damage 3,543 42,500 274,393 25,000 38,008 25,700 5406 Vehicle Maintenance Management 268,728 337,913 312,156 323,742 349,667 428,875 5407 Facilities Maintenance Management 361,594 432,174 441,801 463,081 485,873 584,541 5408 Los Gatos Theatre - 52,746 75,451 119,685 119,685 121,916 5501 Lighting & Landscape Districts 33,674 33,569 33,977 35,480 35,480 35,480 5999 Pass Thru Accounts 457,138 321,525 455,314 565,000 765,000 785,000 8011 GFAR 7,544,179 6,348,046 6,678,750 22,578,707 8,200,836 3,849,449 8021 Grant Funded CIP Projects 8,754,439 1,151,504 4,466,791 12,782,684 7,759,709 - 8031 Storm Drain #1 - - - 1,184,384 734,384 571,300
8032 Storm Drain #2 13,400 218,081 - 418,586 86,667 475,000 8033 Storm Drain #3 25,848 - - 256,967 86,667 75,000
8041 Traffic Mitigation 517,791 690,088 205,809 245,264 151,138 - 8042 Utility Undergrounding 427 - - 299,573 - -
8051 Gas Tax - Street & Signals 868,215 1,676,361 1,464,600 3,298,619 1,620,034 1,678,585 Total Parks & Public Works $ 27,942,945 $ 21,233,759 $ 24,528,967 $ 55,709,622 $ 33,760,182 $ 21,958,514 Library
7101 Administration $ 505,444 $ 544,820 $ 563,193 $ 606,780 $ 629,838 $ 662,000 7201 Adult Services 698,827 839,638 920,623 962,863 1,003,418 1,059,481 7202 Children's Services 546,777 603,957 674,769 691,769 735,551 810,514 7204 Circulation Services 990,969 1,023,696 1,058,104 1,197,246 1,173,376 1,123,826 7801 Operating Grant 10,385 84,374 36,699 - - -
7301 Library Trust 71,613 106,041 77,199 80,000 80,000 74,000 7302 Clelles Ness Bequest Trust - - - 23,002 23,002 -
7304 Betty McClendon Trust 700 1,000 900 1,000 3,000 2,000 7305 Barbara J Cassin Trust 2,500 4,500 3,900 4,000 12,000 6,000 Total Library $ 2,827,215 $ 3,208,026 $ 3,335,387 $ 3,566,660 $ 3,660,185 $ 3,737,821 Successor Agency to the Los Gatos RDA
9402 SA- Housing Trust Others $ - $ - $ - $ - $ - $ -
9403 SA- Admin Services 103,373 122,412 109,866 109,517 7,894 8,016 9404 SA- Debt to 2002 COP 1,338,926 1,338,805 1,336,272 1,340,923 1,352,385 1,344,885 9405 SA-Debt to 2010 COP 2,399,805 2,390,671 2,393,505 2,403,056 2,457,611 2,464,211 Total SA to the Los Gatos RDA $ 3,842,104 $ 3,851,888 $ 3,839,643 $ 3,853,496 $ 3,817,890 $ 3,817,112 Total Operating Expenditures $ 79,377,655 $ 76,065,245 $ 76,745,635 $ 112,935,492 $ 89,783,901 $ 79,626,809 Transfers Out 2,385,140 4,278,514 2,609,910 1,672,411 1,749,400 962,411 Total Expenditures by Department: $ 81,762,795 $ 80,343,759 $ 79,355,545 $ 114,607,903 $ 91,533,301 $ 80,589,220

Page 150 ends

ITEM NO. 7.

C - 41

IN-KIND DONATIONS
FY 2025-26 SUMMARY
The information below provides an estimated value of in-kind support the Town provides annually to local non-profit organizations, in addition to contribution of funds as described elsewhere in this budget, such as community grants.

The in-kind support consists of Town facilities leased to these organizations at rates substantially below present market rates.

Los Gatos Museum Association - The Town and Los Gatos Museum Association (LGMA), renamed NUMU, have amended the agreement in which NUMU leases 10,630 square feet in the Town Hall. NUMU has occupied the new space since the beginning FY 2015-16.

Los Gatos-Saratoga Recreation—Beginning January 2010, Los Gatos Saratoga (LGS) Recreation entered into a 20- year lease with the Town for the former Neighborhood Center, renamed the Adult Recreation Center. In exchange for providing and expanding senior services, the facility is leased at a below-market rate. LGS Recreation also leases the Town-owned facility located at 123 E. Main Street on a month-to-month basis.

Due to the continued economic impact of the COVID-19 pandemic, the Town Council forgave rent payments for all of its tenants in FY 2020-21 and FY 2021-22. The rent forgiveness continued for NUMU and LGS Recreation in FY 2022-23. The FY 2023-24 Budget included one-time partial rent forgiveness for NUMU and LGS Recreation for the 110 E. Main Street and 208 E Main Street Facilities. There has been no rent forgiveness included since FY 2024-25.

In addition to providing subsidized leases, the Town provides in-kind staffing support and volunteer management during the following events.

All in-kind expenses for FY 2025-26 are estimated at $1,416,508.

NUMU (LG Museums) Adult Recreation Center Youth Recreation Center Location 110 E. Main St 208 E. Main St. 123 E. Main St. 10-Year Lease 20-Year Lease Month to Month
Market Price Per Square Foot/Month $3.75 * $3.81 ** $3.86 * Square Footage 10,630 12,000 6,479
Value of Rent- Annual $477,757 $548,496 $300,348
Utilities - Annual $76,653 Paid Directly Paid Directly
Rent Owed- Annual (Under Current Lease Agreement) $25,000 $252,735 $30,754 Utilities Paid - Annual $0 Paid Directly Paid Directly
Landscaping Services Paid - Annual $0 $0 $4,937
Elevator Maintenance $0 $2,820 $0
Total value of Annual Town Donation/Subsidy $ 529,410 $ 292,941 $ 264,657 * Market rate is based on the State of California Department of Industrial Relations, Division of Labor Statistics and Research's Consumer Price Index, All Urban Consumers, All Items, SanFrancisco-Oakland - San Jose, California as identified in the lease term. ** Market rate is based on an appraisal completed on every five years with CPI in the intervening years.

Event Event Type PPW Staff
Hours
PPW Staff
Cost
PD Volunteer
Hours
PD Staff
Hours
PD Staff
Cost
Total Staff
Hours
Total Staff
Cost
Spring into Green Town Event 103 $ 14,000 20 24 $ 5,100 147 $ 19,100 Music in the Park Town Event,
Contracted to Vendor
55 $ 7,400 0 20 $ 5,900 75 $ 13,300
4th of July Town Event 82 $ 11,000 24 11 $ 2,900 117 $ 13,900 Screen on the
Green
Town Event 8 $ 2,000 0 3 $ 300 11 $ 2,300
Halloween Road Closures 26 $ 6,100 30 98 $ 41,600 154 $ 47,700 Los Gatos in
Lights
Town Event & Holiday
Seasonal Light
Displays
220 $ 29,000 48 97 $ 33,300 365 $ 62,300
Holiday Parade Community Event 212 $ 32,500 288 264 $ 138,400 764 $ 170,900 Totals 706 $102,000 410 517 $ 227,500 2,339 $ 329,500

Page 151 ends

ITEM NO. 7.

C - 42

FEE-RELATED PROJECTS LISTS
Under California law, cities and other local agencies may enact Development Impact Fees on proposed development which must be paid as a condition of development approval. Development Impact Fees (“DIFs”) were enacted under Assembly Bill 1600 by the California Legislature in 1987 and codified under California Government Code §66000 et. seq., also referred to as the Mitigation Fee Act (the Act or AB 1600).

Development Impact Fees are not ongoing fees or taxes; they are one-time fees, paid at the time of construction.

Impact fees are not special assessments, nor are they permitted to cover on-going operations and maintenance costs. By definition, “a fee is voluntary and must be reasonably related to the cost of the service provided by the local agency.” The fees are collected by local governmental agencies to pay for infrastructure or capital facilities needed to serve new development. Because impact fees are collected during the development approval process, the fees are typically paid by developers, builders, or other property owners who are seeking to develop property as a way of paying their “fair share” of needed facilities.

The Town collects three Development Impact Fees that meet the reporting requirements of AB 1600: the Traffic Impact Mitigation Fee, Below-Market Priced Housing Program In-Lieu Fee, and the Construction Activity Impact Fee.

The following tables provide potential project lists.

Source Description
Estimated
Project Cost
(2025$)
BMP Fee
Eligible Cost
BMP Extremely Low Income Housing Projects $ 3,000,000 $ 3,000,000 BMP Reacquisition of Distressed/Foreclosed Properties 700,000 700,000 BMP Hello Housing and HouseKeys Program Services 600,000 600,000 $ 4,300,000 $ 4,300,000
Below Market Price (BMP) Housing Program Potential Project List Total
Source Description
Estimated
Project Cost
(2025$)
Construction
Impact Fee
Eligible Cost
CIP Street Repair and Resurfacing Projects (5 year-plan) $ 9,657,919 $ 9,657,919 $ 9,657,919 $ 9,657,919
CIP - Town of Los Gatos, Capital Improvement Program
Construction Impact Activity Project List
Note:

Total

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ITEM NO. 7.

C - 43

FEE-RELATED PROJECTS LISTS
Source Description
Estimated
Project Cost
(2014 $)
Mitigation
Impact Fee
Eligible Cost
GP/VTP 2035 Blossom Hill Rd and Union Ave Intersection
Improvements
$ 1,200,000 $ 1,080,000
GP/VTP 2035 Los Gatos - Almaden Rd Improvements 3,000,000 1,500,000 GP/VTP 2035 Los Gatos Blvd Widening - Samaritan Dr to Camino Del Sol - Road widening, new sidewalks and bike lanes
4,000,000 2,000,000
GP/VTP 2035 Union Ave Widening and Sidewalks - complete ped and bike routes
3,000,000 1,500,000
GP/VTP 2035 Wood Rd Gateway on Santa Cruz Ave - roundabout 1,200,000 600,000 GP/VTP 2035 Central Traffic Signal Control System 750,000 72,600 GP/VTP 2035 Hwy 9 Los Gatos Creek Trail connector - new path and bridge for ped/bike
1,000,000 500,000
GP/VTP 2035 Hwy 9/N. Santa Cruz Ave Intersection Improvements 1,400,000 1,260,000 CIP Roberts Road Improvements from bridge to University 600,000 300,000 CIP Pollard Road Widening from Knowles to York Avenue 2,500,000 1,250,000 CIP Sidewalks infill - Van Meter, Fischer and Blossom Hill Schools
1,000,000 500,000
CIP Winchester Blvd/Lark Avenue Intersection Improvements 850,000 765,000 CIP Westbound Lark to Hwy 17 northbound ramps - add two right-turn lanes
3,750,000 3,375,000
CIP Unfunded Deferred Street Maintenance (Annual PMS
Survey)
10,500,000 1,016,400
GP Lark/Los Gatos Intersection Improvements - Add Third Left Turn Lanes for Eastbound and Northbound
Approaches
1,200,000 1,080,000
GP Complete Street Improvements - Lark from Garden Hill to Los Gatos Blvd
2,100,000 1,050,000
GP Complete Street Improvements - SR 9 from University to Los Gatos Blvd
650,000 325,000
GP Complete Street Improvements - Blossom Hill Road from Old Blossom Hill Road to Regent Drive
3,000,000 1,500,000
GP Complete Street Improvements - Knowles from Pollard to Winchester
2,000,000 1,000,000
GP Complete Street Improvements - Winchester from
Blossom Hill to Lark
1,500,000 750,000
GP Blossom Hill Road widening over Highway 17 2,000,000 1,000,000 GP Local Bikeway Improvements 750,000 375,000
$ 47,950,000 $ 22,799,000
Notes:

Town of Los Gatos Traffic Mitigation Improvements Potential Project List VTP = Valley Transportation Plan, 2035 by Santa Clara Valley Transportation Authority.

Town CIP = Town of Los Gatos, Capital Improvement Program and pending construction project list.

Source: Town of Los Gatos.

Total

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ITEM NO. 7.

C - 44

SUMMARY OF POSITIONS

DEPARTMENTAL STAFF BY FUND
2021-22 2022-23 2023-24 2024-25 2025-26
Funded Funded Funded Funded Proposed
General Fund
Town Council 0.50 0.50 0.50 0.50 0.50
Town Attorney 2.13 2.13 1.88 1.88 1.88
Administrative Services* 20.17 20.17 20.42 21.42 22.87
Community Development 20.20 20.20 20.45 20.45 20.00
Police Department 60.00 60.00 60.00 60.00 60.00
Parks & Public Works 33.75 35.75 34.75 33.75 34.30
Library 12.50 13.50 13.50 13.50 13.50
Total General Fund Staff 149.23 152.24 151.49 151.49 153.04 Special Revenue Funds
Parks & Public Works 1.00 1.00 1.00 1.00 0.70
Total Special Revenue Fund Staff 1.00 1.00 1.00 1.00 0.70 Successor Agency to the Los Gatos RDA
Administrative Services 0.01 0.01 0.01 0.01 0.01
Total Redevelopment Agency Staff 0.01 0.01 0.01 0.01 0.01 Total Town FTEs 150.25 153.25 152.50 152.50 153.75

SUMMARY OF POSITIONS
Departmental Staff By Fund
*Administrative Services staffing numbers include the following programs: Town Manager's Office; Human Resources; Finance; Clerk Administration; Information Technology Staffing; Economic and Community Vitality; and Emergency Preparedness and Disaster Response Program.

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ITEM NO. 7.

C - 45

SUMMARY OF POSITIONS

BUDGETED FTES BY DEPARTMENT
Blue Bar – Authorized/Funded Ongoing Positions
Purple Bar – Hourly Employees, including Temporary and Part-Time Employees Administrative Services staffing numbers include the following six programs: Town Manager’s Office; Human Resources; Finance; Clerk Administration; Information Technology Staffing; Economic and Community Vitality; and Emergency Preparedness and Disaster Response Program.

Hourly employee positions result from seasonal, temporary, and part-time labor needs.

Authorized/ Hourly Emp
Funded Staff Total
Town Staff converted Budgeted
Departments Positions to FTEs Positions
Town Council 0.50 - 0.50
Town Attorney 1.88 - 1.88
Administrative Services 22.88 1.08 23.95
Community Development 20.00 1.21 21.21
Police Department 60.00 1.36 61.36
Parks & Public Works 35.00 4.06 39.06
Library 13.50 2.28 15.78
Total Positions 153.75 9.99 163.74
FY 2025-26
Budgeted FTEs by Department
(Includes Converted Hourly Employees)

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ITEM NO. 7.

C - 46

SUMMARY OF POSITIONS

FUNDED FTES BY DEPARTMENT
Five Year Staffing Trend
FTEs represent Town staff positions funded in Annual Budgets. Numbers do not include temporary hours or the filled or unfilled status of the positions.
2021-22 2022-23 2023-24 2024-25 2025-26
Departments Funded Funded Funded Funded Proposed
Town Council 0.50 0.50 0.50 0.50 0.50
Town Attorney 2.13 2.13 1.88 1.88 1.88
Administrative Services 20.18 20.18 20.43 21.43 22.88
Community Development 20.20 20.20 20.45 20.45 20.00
Police Department 60.00 60.00 60.00 60.00 60.00
Parks & Public Works 34.75 36.75 35.75 34.75 35.00
Library 12.50 13.50 13.50 13.50 13.50
Total Budgeted FTEs 150.24 153.26 152.51 152.50 153.75

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ITEM NO. 7.

C - 47

SUMMARY OF PERSONNEL CHANGES
FY 2025-26
he Town’s total budgeted personnel costs for FY 2025-26 increased to $40.3 million ($38.4 million in FY 2024- 25 adjusted budget) and accounts for 49.5% of the total Town’s expenditures. Rising healthcare and pension rates have increased labor costs; however, reduction strategies, structural reorganization, use of temporary hours, and realignments have helped to mitigate growing personnel expenditures. The following discussion describes some of the staffing expenditures, savings, and budget impacts.

Employee Compensation
Personnel costs represent salaries of full-time and part-time personnel (including vacation, holiday, and sick leave compensation) and benefits, such as, health coverage, life and disability insurance, and retirement contributions.

For represented positions, annual salary increases, and benefit adjustments are negotiated under each bargaining unit’s Memorandum of Understanding (MOUs). The Town’s bargaining units are Police Officers Association (POA), American Federation of State, County and Municipal Employees (AFSCME), and Town Employees Association (TEA).

Confidential and Management employees are not represented. Salary increases and benefit adjustments for unrepresented positions are determined under the Town Manager’s authority and are not subject to bargaining.

Memoranda of Understanding (MOUs)
The Town and the bargaining units agreed to a successor MOU until June 30, 2027. Of note, the POA MOU includes a 6.5% salary increase effective the pay period containing April 1, 2024, a 5% increase for FY 2025-26, and a 4% increase for FY 2026-27. The AFSCME MOU includes a 4% salary increase effective the pay period containing July 1, 2024, a 4% increase for FY 2025-26, and a 4% increase for FY 2026-27. The TEA MOU includes a 5% salary increase effective the pay period containing July 1, 2024, a 3% increase for FY 2025-26, and a 3% increase for FY 2026-27. The FY 2025-26 Proposed Budget reflects the increases. Unrepresented groups' compensation changes include a 5% salary increase effective the pay period containing July 1, 2024, a 3% increase for FY 2025-26, and a 3% increase for FY 2026-27. The Town Manager and Town Attorney are under contract to the Town Council and any COLA or other modification for these positions is considered in the fall of every year.

Benefits
The Town contracts for medical coverage through CalPERS and rates are adjusted each January for the calendar year.

Kaiser serves as the benchmark medical plan to determine the Town’s contribution toward all medical plan premiums. In the recent past, Kaiser rates have fluctuated and increased significantly, simultaneously increasing the Town’s contribution. In 2025, Kaiser rates increased 8.41% from the prior year. As evidenced by this fluctuation, national health care costs continue to be an area of concern and potential expense volatility. Employees contribute to the cost of medical premiums when enrolled in the majority of CalPERS plans.

Dental, vision, and life insurance rates are expected to remain relatively stable as well as short and long-term disability insurance rates. It is important to note that changes in benefit coverage are generally subject to negotiations with affected employee groups.

Pension Plan
The Town’s pension plans over the past several decades, like all other CalPERS participants, have experienced unfavorable investment returns, changes in actuarial assumptions, and unfavorable demographic shifts which have outweighed any positive plan experiencesto date. As such, the Town’s employer pension contributions are expected to continue to increase.

In order to help mitigate these negative plan experiences, the Town closed the CalPERS retiree Tier 1 benefit for non-safety employees and created a new Tier 2 for non-safety new employees in 2012, implemented the Public Employees’ Pension Reform Act (PEPRA) for all new non-classic employees starting in 2013, and participates in the CalPERS discounted prepayment option.

In 2016, the Town’s bargaining groups approved the introduction of dependent cost sharing and a reimbursement cap to Medicare eligible employees, and in 2018, the elimination of the Town's existing retiree healthcare benefit prospectively.

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ITEM NO. 7.

C - 48

SUMMARY OF PERSONNEL CHANGES
FY 2025-26
Pension reform continues to be an important topic regarding cost containment, and staff are monitoring a number of State-wide initiatives that may impact future pension costs. In addition to the potential for State mandated reforms, the Town has been proactive in implementing pension/OPEB cost mitigation strategies. Due to the escalation in pension costs, both current and previous Councils have allocated additional discretionary pension funding. totaling $10.4 million. These additional discretionary payments will yield approximately $12.7 million in pension contribution savings. In addition to managing the Town’s pension obligations, prior Councils have worked to curb cost escalation in Other Post-Employment Benefits (OPEB). In 2009, the Town initiated prefunding of the retiree healthcare benefit and established approximately $28.1 million in OPEB assets from zero in 2009.

While these collective measures have helped slow the growth of salary and benefit expenses, the Five-Year Forecast anticipates continued increases in the safety rates and miscellaneous rates.

The current estimates indicate that these changes would result in the Town increasing from the FY 2025-26 rate of 109.09% to 124.52% in FY 2030-31 for the pay rate of safety employees, while the FY 2025-26 rate for the miscellaneous groups would change from 30.03% to approximately 32.21% in FY 2030-31.

The following schedule reflects the Town’s actual CalPERS pension rate for FY 2025-26 and the expected rates for the following fiscal years. The employer contribution rates reflect percentages of covered payroll. Forecasted FY 2025-26 rates and subsequent years are developed by the Town’s actuarial consultant and based on the most recent CalPERS actuarial valuation Reports as adjusted by the impact related to CalPERS actual and assumed earnings, and forecasted payroll.

PERS Pension Plan FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Safety Classic* 58.98% 62.94% 69.44% 81.30% 94.98% 109.09% 109.92% 112.95% 121.16% 121.75% 124.52% Safety Classic Management 61.98% 65.94% 72.44% 84.30% 97.98% 112.09% 112.92% 115.95% 124.16% 124.75% 127.52% Safety PEPRA 15.95% 15.74% 14.62% 14.50% 15.56% 15.84% 14.96% 20.99% 21.74% 22.04% 25.76% Miscellaneous (Classic & PEPRA) 34.23% 33.54% 29.92% 29.97% 30.62% 30.02% 30.52% 30.82% 31.78% 31.92% 32.21% * Safety Classic Rate reflects 3% decrease in employer's contribution rate to reflect 3% contribution as negotiated with the Town's POA during the collective bargaining process effective FY 2019-20.

0.00%

20.00%

40.00%

60.00%

80.00%
100.00%
120.00%
140.00%
FY 20-21 FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Safety Classic* Miscellaneous (Classic & PEPRA) Safety PEPRA Safety Classic Management

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ITEM NO. 7.

C - 49

SUMMARY OF PERSONNEL CHANGES
FY 2025-26
Management Strategies
In light of limited available resources and uncertain economic trends, Departments continued programming existing resources by either maintaining current structures or realigning operations to remain effective while staying within prior year budgets. In addition, Departments were provided guidance to enhance capacity where necessary through limit-dated, non-benefited personnel options when possible.

Limited staffing changes and one-time additions have been included in the FY 2025-26 budget. Departments continuously evaluate staffing structures, anticipate succession needs, and modify staffing to improve efficiencies, align with service delivery demands, and meet other Town goals. In this budget, a couple of Departments have included cost neutral restructuring.

Overtime
Overtime expenditures continue to be assessed and adjusted when appropriate. While unpredictable or noncontrollable events impact the Town’s limited public safety and public works maintenance resources, continued adjustments to schedules and workload have been successful in reducing budgeted overtime. Although some noncritical Town services have experienced moderate service level reductions, scheduling restrictions have not seriously impacted routine operations. Total budgeted overtime cost remains at the same level at approximately $600,000.

Due to vacancies and unforeseen activities, actual overtime is significantly higher. The Departments absorb the additional overtime expenses from the anticipated salary savings.

Staffing Changes
The FY 2025-26 Proposed Budget has 163.74 budgeted FTEs, including temporary staff. This reflects a reduction of

1.32 of FTEs compared to the prior year. This reduction is due to multiple departments reducing their temporary staff hours. The recommended FY 2025-26 staffing levels also reflect the following changes from the prior year’s Adopted Budget:
 ▪ Administrative Services and Town Offices - The FY 2025-26 Budget reflects the addition of an Emergency Preparedness and Disaster Response program, which includes one full-time Emergency Preparedness Division Manager, as well as the continuation of a limited part-time position to assist with the Town’s emergency preparedness activities and regional emergency management engagement. The budget also continues funding an additional 1.5-year limited-term Human Resources Analyst position. Additionally, 1,000 one-time temporary hours are allocated for a Senior Services Analyst to assist with Senior programs. The Finance Department budget reclassified two Administrative Analyst positionsto Division Manager and Senior Administrative Analyst to better align work duties. The Human Resources Department reclassified one Administrative Analyst to the Division Manager. The IT Manager position has also been reclassified as IT Director. An Economic Vitality program has also been created to separate activities related to Economic and Community Vitality from the Town Manager Program into its own program.
 Community Development Department (CDD) – The 2025-26 budget includes 1,560 one-time temporary hours for a part-time Senior Planner and the continuation of the one-time 960 temporary hours for a part time Code Enforcement Officer.
 Police – The FY 2025-26 Budget includes 2,080 one-time temporary hoursfor Community Service Officer Interns and 750 one-time hours for a Temporary Police Officer used for background investigations.  ▪ Parks and Public Works (PPW) – The FY 2025-26 budget reflects staffing changes from .75 FTE to 1.0 FTE for an Administrative Assistant.

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ITEM NO. 7.

C - 50

SUMMARY OF PERSONNEL CHANGES
FY 2025-26
In addition to direct personnel expenditures, Departments are charged for internal support services and employee insurance costs through payroll allocation charges. Appropriate charge-back rates are established based on either employee group historical costs or through a flat surcharge per employee. Annual reviews of all funds may result in adjustments to the rates as needed.

Liability Insurance
The Town is a member of the Joint Powers Authority Pooled Liability Assurance Network (PLAN) insurance pool, a self-insurance program established in 1986 to provide general liability, property insurance, and risk management services to 28 cities within the Bay Area. Due to increased premium costs experienced in this insurance pool, the Town’s service charge to all Departments increased in FY 2024-25 and FY 2025-26. In addition to the increased charges, staff estimates that a $60,000 transferis needed to ensure a positive fund balance at the FY 2024-25 closure.

The Town has a very low fund balance for this Program. Departmental service charges will likely continue to rise to meet the possibility of a future claim. Staff is evaluating and monitoring the performance of the PLAN and searching for alternate providers.

Workers’ Compensation
The Workers’ Compensation fund balance is declining as a result of injuries that kept employees out of work for extensive periods of time along with the cost of related medical procedures and continuing medical expenses associated with past employee claims. The FY 2024-25 Workers’ Compensation rates increased compared to the prior year level. Staff kept the rate at the FY 2024-25 level and is closely monitoring, working to resolve longstanding cases, and if necessary, recommend further budget strategies.

Information Technology
The Information Technology (IT) program is funded through charge-back to the Departments. The charge is based on the Department’s computer and printer equipment, established to fund the replacement cost of current technology equipment.

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ITEM NO. 7.

C - 51

TOWN STAFF

POSITIONS BY HOME DEPARTMENT
2021-22 2022-23 2023-24 2024-25 2025-26
Funded Funded Funded Funded Proposed Comments
Town Attorney 1.00 1.00 1.00 1.00 1.00
Administrative Technician - - 1.00 1.00 1.00
Legal Administrative Assistant 1.00 1.00 - - -
TOTAL DEPARTMENT FTEs 2.00 2.00 2.00 2.00 2.00
Town Manager 1.00 1.00 1.00 1.00 1.00
Assistant Town Manager 1.00 1.00 1.00 1.00 1.00
Division Manager - - - - 1.00 CY Add 1.0
Senior Administrative Analyst - - 1.00 1.00 1.00
Administrative Anaylst 1.00 1.00 - - -
Executive Asst. to Town Mgr. 1.00 1.00 1.00 1.00 1.00
Economic Vitality Manager 0.75 0.75 0.75 0.75 0.75
Events & Marketing Specialist 0.50 0.50 0.50 0.50 0.50
TOTAL DEPARTMENT FTEs 5.25 5.25 5.25 5.25 6.25
Human Resources Director 1.00 1.00 1.00 1.00 1.00
Division Manager - - - - 1.00 CY Add 1.0 FTE
Administrative Analyst 1.00 1.00 1.00 2.00 1.00 CY Delete 1.0 FTE Human Resources Technician 1.00 1.00 1.00 1.00 1.00
TOTAL DEPARTMENT FTEs 3.00 3.00 3.00 4.00 4.00
Finance Director 1.00 1.00 1.00 1.00 1.00
Finance & Accounting Manager - - 1.00 1.00 1.00
Finance & Budget Manager 1.00 1.00 - - -
Division Manager - - - - 1.00 CY Add 1.0 FTE
Senior Administrative Analyst - - - - 1.00 CY Add 1.0 FTE Accountant/Finance Analyst 2.00 2.00 2.00 2.00 2.00
Administrative Analyst 3.00 3.00 3.00 3.00 1.00 CY Delete 2.0 FTE TOTAL DEPARTMENT FTEs 7.00 7.00 7.00 7.00 7.00
Town Clerk 1.00 1.00 1.00 1.00 1.00
Deputy Town Clerk 1.00 1.00 2.00 2.00 2.00
Administrative Assistant 1.00 1.00 - - -
TOTAL DEPARTMENT FTEs 3.00 3.00 3.00 3.00 3.00
IT Director - - - - 1.00 CY Add 1.0 FTE
IT Manager 1.00 1.00 1.00 1.00 - CY Delete 1.0 FTE
IT Systems Administrator 1.00 1.00 1.00 1.00 1.00
IT Technician 1.00 1.00 1.00 1.00 1.00
TOTAL DEPARTMENT FTEs 3.00 3.00 3.00 3.00 3.00

TOWN ATTORNEY'S OFFICE

TOWN MANAGER'S OFFICE

HUMAN RESOURCES

FINANCE SERVICES

CLERK ADMINISTRATION

INFORMATION TECHNOLOGY SERVICES

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ITEM NO. 7.

C - 52

TOWN STAFF

POSITIONS BY HOME DEPARTMENT
2021-22 2022-23 2023-24 2024-25 2025-26
Funded Funded Funded Funded Proposed Comments
Community Development Dir. 1.00 1.00 1.00 1.00 1.00
Planning Manager 1.00 1.00 1.00 1.00 1.00
Chief Building Official 1.00 1.00 1.00 1.00 1.00
Administrative Analyst 1.00 1.00 1.00 1.00 1.00
Executive Assistant 1.00 1.00 1.00 - -
Administrative Technician - - - 1.00 1.00
Administrative Assistant 1.00 1.00 1.00 1.00 1.00
Senior Planner 2.00 2.00 2.00 2.00 2.00
Associate Planner 2.75 2.75 3.00 3.00 3.00
Assistant Planner 1.00 1.00 1.00 1.00 1.00
Planning Technician 1.00 1.00 1.00 1.00 1.00
Senior Building Inspector 1.00 1.00 1.00 1.00 1.00
Building Inspector 3.00 3.00 3.00 3.00 3.00
Permit Technician 2.00 2.00 2.00 2.00 2.00
Code Compliance Officer 1.00 1.00 1.00 1.00 1.00
TOTAL DEPARTMENT FTEs 19.75 19.75 20.00 20.00 20.00
Chief of Police 1.00 1.00 1.00 1.00 1.00
Police Captain 2.00 2.00 2.00 2.00 2.00
Police Sergeant 7.00 7.00 7.00 7.00 7.00
Police Corporal 4.00 4.00 4.00 4.00 4.00
Police Officer 25.00 25.00 25.00 25.00 25.00
Community Outreach Coordinator 1.00 1.00 1.00 1.00 1.00 Community Services Officer 1.00 1.00 1.00 1.00 1.00
Police Records and Communication Mgr 1.00 1.00 - - -
Senior Administrative Analyst 1.00 1.00 2.00 2.00 2.00
Administrative Analyst 1.00 1.00 1.00 1.00 1.00
Executive Assistant to Chief 1.00 1.00 1.00 1.00 1.00
Communications Dispatcher Lead 1.00 1.00 1.00 1.00 1.00 Senior Communications Dispatcher - - 2.00 2.00 2.00
Communications Dispatcher 7.00 7.00 5.00 5.00 5.00
Senior Parking Control Officer 1.00 1.00 1.00 1.00 1.00 Parking Control Officer 1.00 1.00 1.00 1.00 1.00
Senior Records Specialist Lead - - 1.00 1.00 1.00
Senior Records Specialist - - 1.00 1.00 1.00
Police Records Specialist 4.00 4.00 2.00 2.00 2.00
IT Systems Administrator 1.00 1.00 1.00 1.00 1.00
TOTAL DEPARTMENT FTEs 60.00 60.00 60.00 60.00 60.00

COMMUNITY DEVELOPMENT
POLICE Page 162
ITEM NO. 7.

C - 53

TOWN STAFF

POSITIONS BY HOME DEPARTMENT
2021-22 2022-23 2023-24 2024-25 2025-26
Funded Funded Funded Funded Proposed Comments
Parks & Public Works Director 1.00 1.00 1.00 1.00 1.00
Town Engineer 1.00 1.00 1.00 1.00 1.00
Urban Forest Manager - 1.00 - - -
Superintendent 1.00 1.00 1.00 1.00 1.00
Transportation & Mobility Mgr 1.00 1.00 1.00 - -
Park & Public Works Operations Mgr 2.00 2.00 2.00 2.00 2.00 Senior Civil Engineer 2.00 2.00 2.00 3.00 3.00
Senior Administrative Analyst 1.00 1.00 1.00 1.00 1.00
Administrative Technician - 1.00 1.00 1.00 1.00
Executive Assistant 1.00 - - - -
Administrative Assistant 2.75 2.75 1.75 1.75 2.00 CY Add .25 FTE Permit Technician - - 1.00 1.00 1.00
Environmental Programs Specialist 1.00 1.00 1.00 1.00 1.00 Associate Engineer 1.00 1.00 1.00 - -
Assistant Engineer 2.00 2.00 2.00 2.00 2.00
Construction Project Mgr 1.00 1.00 1.00 1.00 1.00
Senior Engineering Technician 1.00 1.00 1.00 1.00 1.00
Sr Public Works Inspector 1.00 1.00 1.00 1.00 1.00
Senior Planner - - - 1.00 1.00
Parks Service Officer 1.00 1.00 1.00 1.00 1.00
Town Arborist 1.00 1.00 1.00 1.00 1.00
Lead Parks & Maint. Worker 3.00 4.00 4.00 3.00 3.00
Facility Technician - - 1.00 1.00 1.00
Parks & Maintenance Worker 9.00 9.00 8.00 8.00 8.00
Supervising Equipment Mechanic 1.00 1.00 1.00 1.00 1.00 TOTAL DEPARTMENT FTEs 34.75 36.75 35.75 34.75 35.00
Library Director 1.00 1.00 1.00 1.00 1.00
Division Manager 2.00 2.00 2.00 2.00 2.00
Librarian II - - 1.00 1.00 1.00
Librarian I - - 2.00 2.00 2.00
Librarian 3.00 3.00 - - -
Library Technology Specialist 2.00 2.00 2.00 3.00 3.00
Library Assistant - 1.00 1.00 - -
Library Specialist 1.75 0.75 0.75 0.75 0.75
Customer Service Specialist 1.75 1.75 1.75 1.75 1.75
Sr Library Page 1.00 2.00 2.00 2.00 2.00
TOTAL DEPARTMENT FTEs 12.50 13.50 13.50 13.50 13.50
TOTAL TOWN FTEs 150.25 153.25 152.50 152.50 153.75
PARKS and PUBLIC WORKS DEPARTMENT

LIBRARY

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ITEM NO. 7.

C - 54

TOWN STAFF

POSITIONS BY HOME DEPARTMENT
2021-22 2022-23 2023-24 2024-25 2025-26
Funded Funded Funded Funded Proposed
Town Council 5.00 5.00 5.00 5.00 5.00
TOTAL ELECTED OFFICIALS 5.00 5.00 5.00 5.00 5.00
2021-22 2022-23 2023-24 2024-25 2025-26
Temporary Hours by Department Funded Funded Funded Funded Proposed Administrative Services 4,030 2,860 2,020 2,230 2,245
Community Development 1,760 1,760 1,260 1,320 2,520
Police Department 2,880 5,920 5,420 8,370 2,830
Parks & Public Works 5,917 7,997 7,493 8,973 8,453
Library Department 8,450 5,290 5,290 5,240 4,740
Total Temporary Hours by Department 23,037 23,827 21,483 26,133 20,788 CONVERTED HOURLY EMPLOYEES 11.08 11.47 10.33 12.56 9.99 (1.00 FTE = 2080 hours)

ELECTED OFFICIALS

HOURLY EMPLOYEES

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PREPARED BY: Meredith Johnston
Administrative Technician
Reviewed by: Town Manager, Assistant Town Manager, Town Attorney, Finance Director, and Parks and Public Works Director
110 E. Main Street Los Gatos, CA 95030 ● (408) 354-6832 www.losgatosca.gov

TOWN OF LOS GATOS

COUNCIL AGENDA REPORT
MEETING DATE: 06/03/2025
ITEM NO: 8
DATE: May 29, 2025
TO: Mayor and Town Council
FROM: Chris Constantin, Town Manager
SUBJECT: Conduct a Public Hearing to Hear Protests and Adopt Resolutions Confirming the Diagrams and Assessments and Levying and Authorizing the Collection of Assessments for Landscape and Lighting Assessment Districts No. 1 and 2 for Fiscal Year 2025-26
RECOMMENDATION:

Conduct a public hearing to hear protests and take the following actions for Landscape and Lighting Assessment Districts No. 1 and 2 for Fiscal Year 2025-26:
a. Adopt a resolution (Attachment 1) confirming the diagram and assessments and levying and authorizing the collection of assessments for Landscape and Lighting Assessment District No. 1-Blackwell Drive Benefit Zone.
b. Adopt a resolution (Attachment 2) confirming the diagram and assessments and levying and authorizing the collection of assessments for Landscape and Lighting Assessment District No. 1-Kennedy Meadows Benefit Zone.
c. Adopt a resolution (Attachment 3) confirming the diagram and assessments and levying and authorizing the collection of assessments for Landscape and Lighting Assessment District No. 1-Santa Rosa Heights Benefit Zone.
d. Adopt a resolution (Attachment 4) confirming the diagram and assessments and levying and authorizing the collection of assessments for Landscape and Lighting Assessment District No. 1-Vasona Heights Benefit Zone.
e. Adopt a resolution (Attachment 5) confirming the diagram and assessments and levying and authorizing the collection of assessments for Landscape and Lighting Assessment District No. 1-Hillbrook Drive Benefit Zone.
f. Adopt a resolution (Attachment 6) confirming the diagram and assessments and levying and authorizing the collection of assessments for Landscape and Lighting Assessment District No. 2-Gemini Court Benefit Zone.

Page 255 ends

ITEM NO. 8.

PAGE 2 OF 4
SUBJECT: Landscape and Lighting Assessment Districts No. 1 and 2 DATE: May 29, 2025
FISCAL IMPACT:

There are no direct fiscal impacts on the Town's General Fund as a result of administering the Landscape and Lighting Assessment Districts. All of the costs associated with the Districts are recovered via the assessments levied against the property owners within the Districts. There are no proposed increases in any of the parcel assessments for FY 2025-26 that would require a vote under Proposition 218.

STRATEGIC PRIORITIES:

The Landscape and Lighting Districts pertain to the Town Council’s Priority of Fiscal Stability.

Specifically, property owners are assessed for the specific benefit they derive from open space and public space near their residence, reducing the General Fund burden for these services.

BACKGROUND:

The Town has a number of Landscape and Lighting Districts that were established in accordance with Streets and Highways Code Sections 22500 and following. On April 15, 2025, the Town Council initiated the annual process of renewing Landscape and Lighting Assessment Districts No. 1 and 2 for the fiscal year commencing July 1, 2025. The Districts are comprised of six distinct zones of benefit, five of which are included in District No. 1, and one included in District No. 2. Maps of each zone are contained in the Engineer’s Report (Attachment 7). The primary purpose of each District is to provide for the ongoing maintenance and care of landscaped areas that especially benefit the properties within each of the zones. These services are performed by a contractor retained by the Town on behalf of the property owners. For a specific description of the services provided in each zone, please refer to the attached Engineer’s Report.

On May 6, 2025, the Town Council received and approved the Engineer’s Report and adopted Resolutions confirming diagrams and assessments and levying and authorizing collection of assessments for Landscape and Lighting Districts for Fiscal Year (FY) 2025-26 and set June 3, 2025, at 7:00 p.m. as the date and time for the required Public Hearing on the proposed assessments. If a majority protest is received at the public hearing, the assessments cannot be levied. A majority protest exists if a majority of the parcel owners, weighted according to parcel size, object to the assessment.

DISCUSSION:

The Notice of Intention to Levy Annual Assessments for FY 2025-26 is being published in the Los Gatos Weekly on May 23 and May 30, 2025. Additionally, notices of the proposed assessments and of the scheduled public hearing were mailed to each of the property owners in the Districts, and to date, no protests or other written communication have been received. If

Page 256 ends

ITEM NO. 8.

PAGE 3 OF 4
SUBJECT: Landscape and Lighting Assessment Districts No. 1 and 2 DATE: May 29, 2025
communication is received prior to the June 3, 2025, Town Council meeting, it will be presented at the hearing.

The following table shows the number of parcels for each benefit zone and the proposed FY 2025-26 assessments:

Benefit Zone No. of Parcels Per Parcel Assessment
Blackwell Drive 5 $632
Kennedy Meadows 15 $685
Santa Rosa Heights 15 $300
Vasona Heights 33 $295
Hillbrook 34 $175
Gemini Court 20 $230
CONCLUSION:

Staff recommends that the Town Council open the public hearing, hear any protests, and adopt the six resolutions (Attachments 1-6) to continue the annual process of renewing the Landscape and Lighting Assessment Districts 1 and 2 for Fiscal Year 2025-26.

ALTERNATIVES:

If the Council chooses not to adopt the six resolutions, then the renewal process would halt, and staff would follow any alternative direction given by the Town Council. If the Town Council were to decide not to renew the Assessment Districts, staff would need direction about whether the services currently provided by the Districts should continue and how.

The two most likely options that the Town Council could choose would be to either:

1. Give the responsibility for providing the services back to the property owners within the districts, or

2. Assume responsibility for providing the services through the Town’s General Fund Operating Budget.

As the Districts provide for higher levels of landscaping and lighting services within the specific benefit zones than in other areas of the Town, staff does not recommend either of these two approaches.

ENVIRONMENTAL ASSESSMENT:

This is not a project defined under CEQA, and no further action is required.

Page 257 ends

ITEM NO. 8.

PAGE 4 OF 4
SUBJECT: Landscape and Lighting Assessment Districts No. 1 and 2 DATE: May 29, 2025
Attachments:

1. Resolution Confirming Diagram and Assessment and Levying and Authorizing Collection of Assessments – Blackwell Drive Benefit Zone

2. Resolution Confirming Diagram and Assessment and Levying and Authorizing Collection of Assessments – Kennedy Meadows Drive Benefit Zone

3. Resolution Confirming Diagram and Assessment and Levying and Authorizing Collection of Assessments – Santa Rosa Heights Benefit Zone.

4. Resolution Confirming Diagram and Assessment and Levying and Authorizing Collection of Assessments – Vasona Heights Benefit Zone.

5. Resolution Confirming Diagram and Assessment and Levying and Authorizing Collection of Assessments – Hillbrook Drive Benefit Zone.

6. Resolution Confirming Diagram and Assessment and Levying and Authorizing Collection of Assessments – Gemini Court Benefit Zone.

7. Engineer’s Report for Fiscal Year 2025-26.

Page 258 ends

ITEM NO. 8.

DRAFT RESOLUTION 2025-

RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS

CONFIRMING DIAGRAM AND ASSESSMENT,

AND LEVYING AND AUTHORIZING COLLECTION OF ASSESSMENTS FOR LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 1 -

BLACKWELL DRIVE BENEFIT ZONE
FOR FISCAL YEAR 2025-26
WHEREAS, on April 15, 2025, the Town Council ordered the Town Engineer to prepare and file a report regarding Landscape and Lighting Assessment District No. 1 - Blackwell Drive Benefit Zone regarding the improvements in the District and proposed assessments to support those improvements; and
WHEREAS, the Town Engineer prepared and filed that report; and WHEREAS, the Town Council considered and approved that report; and WHEREAS, the Engineer's Report contains a detailed description of the improvements in the District, the boundaries of the District, and the proposed assessments upon assessable lots and parcels of land within the District; and
WHEREAS, on May 6, 2025, the Town Council adopted Resolution No. 2025-14 declaring its intention to levy and collect assessments in Landscape and Lighting District No. 1 - Blackwell Drive Benefit Zone, and set the matter for public hearing in accordance with State law; and WHEREAS, notice of the public hearing was duly mailed and published in accordance with State law; and
WHEREAS, the public hearing on the proposed levy of assessments was held by the Town Council on June 3, 2025, at which time all interested persons present were heard; and WHEREAS, the proposed assessments are not proposed to be increased from any previous year; and
WHEREAS, the Town Council has received and considered all written and oral statements and protests regarding the proposed assessment.

ATTACHMENT 1

Page 259 ends

ITEM NO. 8.

NOW THEREFORE, BE IT RESOLVED:

1. The diagram and assessment attached hereto as Parts C and D are approved.

2. This Resolution shall constitute the levy of assessment for Landscape and Lighting Assessment District No. 1 - Blackwell Drive Benefit Zone, for Fiscal Year 2025-26.

3. The Town Clerk shall transmit a certified copy of this Resolution to the Tax Collector of Santa Clara County for entry on the County Assessment Roll opposite each lot or parcel of land in the amount assessed pursuant to the Resolution, and collection pursuant to Streets and Highways Code Sec. 22646 and payment to the Town pursuant to Streets and Highways Code Sec. 22647.

PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos held on the 3
rd day of June 2025 by the following vote:

SIGNED:

MAYOR OF THE TOWN OF LOS GATOS

LOS GATOS, CALIFORNIA
DATE: __________________
ATTEST:

TOWN CLERK

LOS GATOS, CALIFORNIA
DATE: __________________

Page 260 ends

ITEM NO. 8.

PART C

ASSESSMENT ROLL
FISCAL YEAR 2025-26

BLACKWELL DRIVE BENEFIT ZONE
Special Assessment No. Amount of Assessment Property Description Lot 1 $632 424-12-123
Lot 2 $632 424-12-124
Lot 3 $632 424-12-125
Lot 4 $632 424-12-126
Lot 5 $632 424-12-127
Total Assessment: $3,160
The lines and dimensions of each parcel are those shown on the maps of the County Assessor of the County of Santa Clara and the County assessment roll.

METHOD OF APPORTIONMENT OF ASSESSMENT
The total amount of the assessment was apportioned equally to all the lots within the Blackwell Drive Benefit Zone of Landscape and Lighting Assessment District No. 1.

PROPERTY OWNERS LIST
APN
42412123
42412124
42412125
42412126
42412127

Page 261 ends

ITEM NO. 8.

Page 262 ends

ITEM NO. 8.

ATTACHMENT 2
DRAFT RESOLUTION 2025-

RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS

CONFIRMING DIAGRAM AND ASSESSMENT,

AND LEVYING AND AUTHORIZING COLLECTION OF ASSESSMENTS FOR LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 1 -

KENNEDY MEADOWS BENEFIT ZONE
FOR FISCAL YEAR 2025-26
WHEREAS, on April 15, 2025, the Town Council ordered the Town Engineer to prepare and file a report regarding Landscape and Lighting Assessment District No. 1 - Kennedy Meadows Benefit Zone regarding the improvements in the District and proposed assessments to support those improvements; and
WHEREAS, the Town Engineer prepared and filed that report; and WHEREAS, the Town Council considered and approved that report; and WHEREAS, the Engineer's Report contains a detailed description of the improvements in the District, the boundaries of the District, and the proposed assessments upon assessable lots and parcels of land within the District; and
WHEREAS, on May 6, 2025, the Town Council adopted Resolution No. 2025-14 declaring its intention to levy and collect assessments in Landscape and Lighting District No. 1 - Kennedy Meadows Benefit Zone, and set the matter for public hearing in accordance with State law; and WHEREAS, notice of the public hearing was duly mailed and published in accordance with State law; and
WHEREAS, the public hearing on the proposed levy of assessments was held by the Town Council on June 3, 2025, at which time all interested persons present were heard; and WHEREAS, the proposed assessments are not proposed to be increased from any previous year; and
WHEREAS, the Town Council has received and considered all written and oral statements and protests regarding the proposed assessment.

Page 263 ends

ITEM NO. 8.

ATTACHMENT 2
NOW THEREFORE, BE IT RESOLVED:

1. The diagram and assessment attached hereto as Parts C and D are approved.

2. This Resolution shall constitute the levy of assessment for Landscape and Lighting Assessment District No. 1 - Kennedy Meadows Benefit Zone, for Fiscal Year 2025-26.

PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos held on the 3
rd day of June 2025 by the following vote:

SIGNED:

MAYOR OF THE TOWN OF LOS GATOS

LOS GATOS, CALIFORNIA
DATE: __________________
ATTEST:

TOWN CLERK

LOS GATOS, CALIFORNIA
DATE: __________________

Page 264 ends

ITEM NO. 8.

ATTACHMENT 2
PART C

ASSESSMENT ROLL
FISCAL YEAR 2025-26

KENNEDY MEADOWS BENEFIT ZONE
Special Assessment No. Amount of Assessment Property Description Lot 1 $685.00 532-18-050
Lot 2 $685.00 532-18-049
Lot 3 $685.00 532-18-048
Lot 4 $685.00 532-18-047
Lot 5 $685.00 532-18-052
Lot 6 $685.00 532-18-063
Lot 7 $685.00 532-18-062
Lot 8 $685.00 532-18-061
Lot 9 $685.00 532-18-060
Lot 10 $685.00 532-18-059
Lot 11 $685.00 532-18-058
Lot 12 $685.00 532-18-057
Lot 13 $685.00 532-18-056
Lot 14 $685.00 532-18-055
Lot 15 $685.00 532-18-054
Total Assessment: $10,275
The lines and dimensions of each parcel are those shown on the maps of the County Assessor of the County of Santa Clara and the County assessment roll.

METHOD OF APPORTIONMENT OF ASSESSMENT
The total amount of the assessment was apportioned equally to all the lots within Kennedy Meadows Benefit Zone of Landscape and Lighting Assessment District No. 1.

Page 265 ends

ITEM NO. 8.

ATTACHMENT 2

KENNEDY MEADOWS BENEFIT ZONE

PROPERTY OWNERS LIST
APN
53218047
53218048
53218049
53218050
53218052
53218054
53218055
53218056
53218057
53218058
53218059
53218060
53218061
53218062
53218063

Page 266 ends

ITEM NO. 8.

ATTACHMENT 2

Page 267 ends

ITEM NO. 8.

ATTACHMENT 3
DRAFT RESOLUTION 2025-

RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS

CONFIRMING DIAGRAM AND ASSESSMENT,

AND LEVYING AND AUTHORIZING COLLECTION OF ASSESSMENTS FOR LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 1 -

SANTA ROSA HEIGHTS BENEFIT ZONE
FOR FISCAL YEAR 2025-26
WHEREAS, on April 15, 2025, the Town Council ordered the Town Engineer to prepare and file a report regarding Landscape and Lighting Assessment District No. 1 - Santa Rosa Heights Benefit Zone regarding the improvements in the District and proposed assessments to support those improvements; and
WHEREAS, the Town Engineer prepared and filed that report; and WHEREAS, the Town Council considered and approved that report; and WHEREAS, the Engineer's Report contains a detailed description of the improvements in the District, the boundaries of the District, and the proposed assessments upon assessable lots and parcels of land within the District; and
WHEREAS, on May 6, 2025, the Town Council adopted Resolution No. 2025-16 declaring its intention to levy and collect assessments in Landscape and Lighting District No. 1 - Santa Rosa Heights Benefit Zone, and set the matter for public hearing in accordance with State law; and WHEREAS, notice of the public hearing was duly mailed and published in accordance with State law; and
WHEREAS, the public hearing on the proposed levy of assessments was held by the Town Council on June 3, 2025, at which time all interested persons present were heard; and WHEREAS, the proposed assessments are not proposed to be increased from any previous year; and
WHEREAS, the Town Council has received and considered all written and oral statements and protests regarding the proposed assessment.

Page 268 ends

ITEM NO. 8.

ATTACHMENT 3
NOW THEREFORE, BE IT RESOLVED:

1. The diagram and assessment attached hereto as Parts C and D are approved.

2. This Resolution shall constitute the levy of assessment for Landscape and Lighting Assessment District No. 1 - Santa Rosa Heights Benefit Zone, for Fiscal Year 2025-26.

PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos held on the 3
rd day of June 2025 by the following vote:

SIGNED:

MAYOR OF THE TOWN OF LOS GATOS

LOS GATOS, CALIFORNIA
DATE: __________________
ATTEST:

TOWN CLERK

LOS GATOS, CALIFORNIA
DATE: __________________

Page 269 ends

ITEM NO. 8.

ATTACHMENT 3
PART C

ASSESSMENT ROLL
FISCAL YEAR 2025-26

SANTA ROSA HEIGHTS BENEFIT ZONE
Special Assessment No. Amount of Assessment Property Description Lot 1 $300.00 537-31-001
Lot 2 $300.00 537-31-002
Lot 3 $300.00 537-31-003
Lot 4 $300.00 537-31-022
Lot 5 $300.00 537-31-023
Lot 6 $300.00 537-31-006
Lot 7 $300.00 537-31-007
Lot 8 $300.00 537-31-008
Lot 9 $300.00 537-31-009
Lot 10 $300.00 537-31-010
Lot 11 $300.00 537-31-011
Lot 12 $300.00 537-31-012
Lot 13 $300.00 537-31-013
Lot 14 $300.00 537-31-014
Lot 15 $300.00 537-31-015
Total Assessment: $4,500
The lines and dimensions of each parcel are those shown on the maps of the County Assessor of the County of Santa Clara and the County assessment roll.

METHOD OF APPORTIONMENT OF ASSESSMENT
The total amount of the assessment was apportioned equally to all the lots within Santa Rosa Heights Benefit Zone of Landscape and Lighting Assessment District No. 1.

Page 270 ends

ITEM NO. 8.

ATTACHMENT 3

SANTA ROSA HEIGHTS BENEFIT ZONE

PROPERTY OWNERS LIST
APN
53731001
53731002
53731003
53731006
53731007
53731008
53731009
53731010
53731011
53731012
53731013
53731014
53731015
53731022
53731023

Page 271 ends

ITEM NO. 8.

ATTACHMENT 3

Page 272 ends

ITEM NO. 8.

ATTACHMENT 4
DRAFT RESOLUTION 2025-

RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS

CONFIRMING DIAGRAM AND ASSESSMENT,

AND LEVYING AND AUTHORIZING COLLECTION OF ASSESSMENTS FOR LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 1 -

VASONA HEIGHTS BENEFIT ZONE
FOR FISCAL YEAR 2025-26
WHEREAS, on April 15, 2025, the Town Council ordered the Town Engineer to prepare and file a report regarding Landscape and Lighting Assessment District No. 1 - Vasona Heights Benefit Zone regarding the improvements in the District and proposed assessments to support those improvements; and
WHEREAS, the Town Engineer prepared and filed that report; and WHEREAS, the Town Council considered and approved that report; and WHEREAS, the Engineer's Report contains a detailed description of the improvements in the District, the boundaries of the District, and the proposed assessments upon assessable lots and parcels of land within the District; and
WHEREAS, on May 6, 2025, the Town Council adopted Resolution No. 2025-17 declaring its intention to levy and collect assessments in Landscape and Lighting District No. 1 - Vasona Heights Benefit Zone, and set the matter for public hearing in accordance with State law; and WHEREAS, notice of the public hearing was duly mailed and published in accordance with State law; and
WHEREAS, the public hearing on the proposed levy of assessments was held by the Town Council on June 3, 2025, at which time all interested persons present were heard; and WHEREAS, the proposed assessments are not proposed to be increased from any previous year; and
WHEREAS, the Town Council has received and considered all written and oral statements and protests regarding the proposed assessment,

Page 273 ends

ITEM NO. 8.

ATTACHMENT 4
NOW THEREFORE, BE IT RESOLVED:

1. The diagram and assessment attached hereto as Parts C and D are approved.

2. This Resolution shall constitute the levy of assessment for Landscape and Lighting Assessment District No. 1 - Vasona Heights Benefit Zone, for Fiscal Year 2025-26.

PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos held on the 3
rd day of June 2025 by the following vote:

SIGNED:

MAYOR OF THE TOWN OF LOS GATOS

LOS GATOS, CALIFORNIA
DATE: __________________
ATTEST:

TOWN CLERK

LOS GATOS, CALIFORNIA
DATE: __________________

Page 274 ends

ITEM NO. 8.

ATTACHMENT 4
PART C

ASSESSMENT ROLL
FISCAL YEAR 2025-26

VASONA HEIGHTS BENEFIT ZONE
Special Assessment No. Amount of Assessment Property Description Lot 1 $295.00 529-13-056
Lot 2 $295.00 529-13-055
Lot 3 $295.00 529-13-054
Lot 4 $295.00 529-13-053
Lot 5 $295.00 529-13-052
Lot 6 $295.00 529-13-051
Lot 7 $295.00 529-13-049
Lot 8 $295.00 529-13-048
Lot 9 $295.00 529-13-047
Lot 10 $295.00 529-13-046
Lot 11 $295.00 529-13-044
Lot 12 $295.00 529-13-043
Lot 13 $295.00 529-13-042
Lot 14 $295.00 529-13-041
Lot 15 $295.00 529-13-040
Lot 16 $295.00 529-13-039
Lot 17 $295.00 529-13-038
Lot 18 $295.00 529-13-037
Lot 19 $295.00 529-13-036
Lot 20 $295.00 529-13-035
Lot 21 $295.00 529-13-060
Lot 22 $295.00 529-13-061
Lot 23 $295.00 529-13-032
Lot 24 $295.00 529-13-031
Lot 25 $295.00 529-13-030
Lot 26 $295.00 529-13-029
Lot 27 $295.00 529-13-028
Lot 28 $295.00 529-13-063
Lot 29 $295.00 529-13-062
Lot 30 $295.00 529-13-022
Lot 31 $295.00 529-13-021
Lot 32 $295.00 529-13-058
Lot 33 $295.00 529-13-059
Total Assessment: $9,735.00

Page 275 ends

ITEM NO. 8.

ATTACHMENT 4

METHOD OF APPORTIONMENT OF ASSESSMENT
The lines and dimensions of each parcel are those shown on the maps of the County Assessor of the County of Santa Clara and the County assessment roll.

The total amount of the assessment was apportioned equally to all the lots within Vasona Heights Benefit Zone of Landscape and Lighting Assessment District No. 1.

VASONA HEIGHTS BENEFIT ZONE

PROPERTY OWNERS LIST
APN
52913021
52913022
52913028
52913029
52913030
52913031
52913032
52913035
52913036
52913037
52913038
52913039
52913040
52913041
52913042
52913043
52913044
52913046
52913047
52913048
52913049
52913051
52913052
52913053
52913054
52913055
52913056
52913058
52913059
52913060
52913061
52913062
52913063

Page 276 ends

ITEM NO. 8.

ATTACHMENT 4

Page 277 ends

ITEM NO. 8.

ATTACHMENT 5
DRAFT RESOLUTION 2025-

RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS

CONFIRMING DIAGRAM AND ASSESSMENT,

AND LEVYING AND AUTHORIZING COLLECTION OF ASSESSMENTS FOR LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 1 -

HILLBROOK DRIVE BENEFIT ZONE
FOR FISCAL YEAR 2025-26
WHEREAS, on April 15, 2025, the Town Council ordered the Town Engineer to prepare and file a report regarding Landscape and Lighting Assessment District No. 1 - Hillbrook Drive Benefit Zone regarding the improvements in the District and proposed assessments to support those improvements; and
WHEREAS, the Town Engineer prepared and filed that report; and WHEREAS, the Town Council considered and approved that report; and WHEREAS, the Engineer's Report contains a detailed description of the improvements in the District, the boundaries of the District, and the proposed assessments upon assessable lots and parcels of land within the District; and
WHEREAS, on May 6, 2025, the Town Council adopted Resolution No. 2025-18 declaring its intention to levy and collect assessments in Landscape and Lighting District No. 1 - Hillbrook Drive Benefit Zone, and set the matter for public hearing in accordance with State law; and WHEREAS, notice of the public hearing was duly mailed and published in accordance with State law; and
WHEREAS, the public hearing on the proposed levy of assessments was held by the Town Council on June 3, 2025, at which time all interested persons present were heard; and WHEREAS, the proposed assessments are not proposed to be increased from any previous year; and
WHEREAS, the Town Council has received and considered all written and oral statements and protests regarding the proposed assessment.

Page 278 ends

ITEM NO. 8.

ATTACHMENT 5
NOW THEREFORE, BE IT RESOLVED:

1. The diagram and assessment attached hereto as Parts C and D are approved.

2. This Resolution shall constitute the levy of assessment for Landscape and Lighting Assessment District No. 1 - Hillbrook Drive Benefit Zone, for Fiscal Year 2025-26.

PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos held on the 3
rd day of June 2025 by the following vote:

SIGNED:

MAYOR OF THE TOWN OF LOS GATOS

LOS GATOS, CALIFORNIA
DATE: __________________
ATTEST:

TOWN CLERK

LOS GATOS, CALIFORNIA
DATE: __________________

Page 279 ends

ITEM NO. 8.

ATTACHMENT 5
PART C

ASSESSMENT ROLL
FISCAL YEAR 2025-26

HILLBROOK BENEFIT ZONE
Special Assessment No. Amount of Assessment Property Description Lot 1 $175.00 523-11-027
Lot 2 $175.00 523-11-026
Lot 3 $175.00 523-11-025
Lot 4 $175.00 523-11-024
Lot 5 $175.00 523-11-023
Lot 6 $175.00 523-11-022
Lot 7 $175.00 523-11-021
Lot 8 $175.00 523-11-020
Lot 9 $175.00 523-11-019
Lot 10 $175.00 523-11-018
Lot 11 $175.00 523-07-030
Lot 12 $175.00 523-07-029
Lot 13 $175.00 523-07-028
Lot 14 $175.00 523-07-027
Lot 15 $175.00 523-07-026
Lot 16 $175.00 523-07-025
Lot 17 $175.00 523-07-024
Lot 18 $175.00 523-07-023
Lot 19 $175.00 523-07-022
Lot 20 $175.00 523-07-021
Lot 21 $175.00 523-07-020
Lot 22 $175.00 523-07-019
Lot 23 $175.00 523-07-018
Lot 24 $175.00 523-07-017
Lot 25 $175.00 523-07-016
Lot 26 $175.00 523-07-015
Lot 27 $175.00 523-07-014
Lot 28 $175.00 523-07-013
Lot 29 $175.00 523-07-012
Lot 30 $175.00 523-07-011
Lot 31 $175.00 523-07-010
Lot 32 $175.00 523-07-009
Lot 33 $175.00 523-07-008
Lot 34 $175.00 523-07-007
Total Assessment: $5,950

Page 280 ends

ITEM NO. 8.

ATTACHMENT 5

ASSESSMENT ROLL
FISCAL YEAR 2025-26

HILLBROOK BENEFIT ZONE
The lines and dimensions of each parcel are those shown on the maps of the County Assessor of the County of Santa Clara and the County assessment roll.

METHOD OF APPORTIONMENT OF ASSESSMENT
The total amount of the assessment was apportioned equally to all the lots within Landscape and Lighting Assessment District No. 1--Hillbrook Benefit Zone.

Page 281 ends

ITEM NO. 8.

ATTACHMENT 5

HILLBROOK BENEFIT ZONE

PROPERTY OWNERS LIST
APN
52307007
52307008
52307009
52307010
52307011
52307012
52307013
52307014
52307015
52307016
52307017
52307018
52307019
52307020
52307021
52307022
52307023
52307024
52307025
52307026
52307027
52307028
52307029
52307030
52311018
52311019
52311020
52311021
52311022
52311023
52311024
52311025
52311026
52311027

Page 282 ends

ITEM NO. 8.

ATTACHMENT 5

Page 283 ends

ITEM NO. 8.

ATTACHMENT 6
DRAFT RESOLUTION 2025-

RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS

CONFIRMING DIAGRAM AND ASSESSMENT,

AND LEVYING AND AUTHORIZING COLLECTION OF ASSESSMENTS FOR LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 2 -

GEMINI COURT BENEFIT ZONE
FOR FISCAL YEAR 2025-26
WHEREAS, on April 15, 2025, the Town Council ordered the Town Engineer to prepare and file a report regarding Landscape and Lighting Assessment District No. 2 - Gemini Court Drive Benefit Zone regarding the improvements in the District and proposed assessments to support those improvements; and
WHEREAS, the Town Engineer prepared and filed that report; and WHEREAS, the Town Council considered and approved that report; and WHEREAS, the Engineer's Report contains a detailed description of the improvements in the District, the boundaries of the District, and the proposed assessments upon assessable lots and parcels of land within the District; and
WHEREAS, on May 3, 2025, the Town Council adopted Resolution No. 2025-19 declaring its intention to levy and collect assessments in Landscape and Lighting District No. 2 - Gemini Court Benefit Zone, and set the matter for public hearing in accordance with State law; and WHEREAS, notice of the public hearing was duly mailed and published in accordance with State law; and
WHEREAS, the public hearing on the proposed levy of assessments was held by the Town Council on June 3, 2025, at which time all interested persons present were heard; and WHEREAS, the proposed assessments are not proposed to be increased from any previous year; and
WHEREAS, the Town Council has received and considered all written and oral statements and protests regarding the proposed assessment.

Page 284 ends

ITEM NO. 8.

ATTACHMENT 6
NOW THEREFORE, BE IT RESOLVED:

1. The diagram and assessment attached hereto as Parts C and D are approved.

2. This Resolution shall constitute the levy of assessment for Landscape and Lighting Assessment District No. 2 - Gemini Court Benefit Zone, for Fiscal Year 2025-26.

PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos held on the 3
rd day of June 2025 by the following vote:

SIGNED:

MAYOR OF THE TOWN OF LOS GATOS

LOS GATOS, CALIFORNIA
DATE: __________________
ATTEST:

TOWN CLERK

LOS GATOS, CALIFORNIA
DATE: __________________

Page 285 ends

ITEM NO. 8.

ATTACHMENT 6
PART C

ASSESSMENT ROLL
FISCAL YEAR 2025-26

GEMINI COURT BENEFIT ZONE
Special Assessment No. Amount of Assessment Property Description Lot 1 $230.00 567-64-051
Lot 2 $230.00 567-64-050
Lot 3 $230.00 567-64-049
Lot 4 $230.00 567-64-048
Lot 5 $230.00 567-64-047
Lot 6 $230.00 567-64-046
Lot 7 $230.00 567-64-045
Lot 8 $230.00 567-64-044
Lot 9 $230.00 567-64-054
Lot 10 $230.00 567-64-053
Lot 11 $230.00 567-64-052
Lot 12 $230.00 567-64-042
Lot 13 $230.00 567-64-041
Lot 14 $230.00 567-64-040
Lot 15 $230.00 567-64-039
Lot 16 $230.00 567-64-038
Lot 17 $230.00 567-64-037
Lot 18 $230.00 567-64-036
Lot 19 $230.00 567-64-035
Lot 20 $230.00 567-64-034
Total Assessment: $4,600.00
The lines and dimensions of each parcel are those shown on the maps of the County Assessor of the County of Santa Clara and the County assessment roll.

METHOD OF APPORTIONMENT OF ASSESSMENT
The total amount of the assessment was apportioned equally to all the lots within the Gemini Court Benefit Zone of Landscape and Lighting Assessment District No. 2.

Page 286 ends

ITEM NO. 8.

ATTACHMENT 6

GEMINI COURT BENEFIT ZONE

PROPERTY OWNERS LIST
APN
56764034
56764035
56764036
56764037
56764038
56764039
56764040
56764041
56764042
56764044
56764045
56764046
56764047
56764048
56764049
56764050
56764051
56764052
56764053
56764054

Page 287 ends

ITEM NO. 8.

ATTACHMENT 6

Page 288 ends

ITEM NO. 8.

Landscape and Lighting
Assessment Districts No. 1 and 2
Fiscal Year
2025-26

ENGINEER'S REPORT
ATTACHMENT 7

Page 289 ends

ITEM NO. 8.

ENGINEER'S REPORT

LANDSCAPE AND LIGHTING
ASSESSMENT DISTRICT NO. 1 AND 2
(Pursuant to the Landscape and Lighting Act of 1972)
The Engineer of Work respectfully submits the enclosed report as directed by the Town Council.
__ April 18, 2025
Gary Heap DATE
Town Engineer
I HEREBY CERTIFY that the enclosed Engineer's Report, with Assessment and Assessment Diagram thereto attached was filed with me on the 18th day of April, 2025.

Town Clerk, Town of Los Gatos
Santa Clara County, California
I HEREBY CERTIFY that the enclosed Engineer's Report, with Assessment and Assessment Diagram thereto attached, was approved and confirmed by the Town Council of the Town of Los Gatos, California on the 6
th day of May 2025, by Resolution No. 2025-013.

Town Clerk, Town of Los Gatos
Santa Clara County, California
I HEREBY CERTIFY that the enclosed Engineer's Report, with Assessment and Assessment Diagram thereto attached was filed with the County Assessor of the County of Santa Clara on the day of , 2025.

Page 290 ends

ITEM NO. 8.

Landscape and Lighting
Assessment District No. 1

BLACKWELL DRIVE

BENEFIT ZONE
Fiscal Year
2025-26

ENGINEER'S REPORT

Page 291 ends

ITEM NO. 8.

ENGINEER'S REPORT
FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 1
(Pursuant to the Landscaping and Lighting Act of 1972)

BLACKWELL DRIVE BENEFIT ZONE
Gary Heap, Town Engineer for Landscape and Lighting Assessment District No. 1, Town of Los Gatos, Santa Clara County, California, makes this report, as directed by the Town Council, pursuant to Section 22566, et seq. of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

The improvements that are the subject of this report are briefly described as follows:

Maintaining the landscaping in the median island constructed as a part of Tract No. 8306 and maintaining the streetlights installed along Blackwell Drive and National Avenue as a part of Tract No. 8306.

This report consists of four parts, as follows:

PART A: Plans and specifications for the improvements are filed in the Clerk Department.

Although separately bound, the plans and specifications are a part of this report and are included in it by reference.

PART B: An estimate of the cost of the improvements.

PART C: An assessment of the estimated cost of the improvements on each benefited parcel within the assessment district, the method by which the Engineer of Work has determined the proposed assessment against each parcel, and a list of the owners of real property within this assessment district, as shown on the last equalized assessment roll for taxes, or as known to the Town Clerk.

PART D: A diagram showing all of the parcels of real property within this assessment district. The diagram is keyed to Part C by assessment number.

Respectfully submitted,
April 18, 2025
Gary Heap DATE
Town Engineer

Page 292 ends

ITEM NO. 8.

PART A
FISCAL YEAR 2025-26

PLANS, SPECIFICATIONS AND REPORTS

BLACKWELL DRIVE BENEFIT ZONE
Plans and specifications for the improvements are those prepared by Greg G. Ing, and Associates, dated February 16, 1990. These plans and specifications have been filed separately in the Clerk Department of the Town of Los Gatos and are incorporated in the Report by reference.

Page 293 ends

ITEM NO. 8.

Fiscal Year 2023-24 Resources
Fund Balance 6/30/23 $ 14,155
Assessment 3,192
Delinquent Assessment 0
Penalties/Late Fees 0
Interest 499
Total Resources Available for FY 2023-24 $ 17,845
Fiscal Year 2023-24 Expenses
Santa Clara County Collection Fee $ 32
Publication & Notification Charges 326
Light Pole Maintenance 0
Electric Utility 0
San Jose Water 671
Landscape Contractor 1,310
Town Administrative Charges 460
Total Expenses for FY 2023-24 $ 2,799
Ending Fund Balance for FY 2023-24 $ 15,046
Fiscal Year 2024-25 Estimated Resources
Fund Balance 6/30/23 $ 15,046
Assessment 3,160
Interest 50
Total Estimated Resources Available for FY 2024-25 $ 18,256 Fiscal Year 2024-25 Estimated Expenses
Santa Clara County Collection Fee $ 32
Publication & Notification Charges 515
Tree Services 0
Weed Abatement 0
Light Pole Maintenance 0
Electric Utility 0
San Jose Water 910
Landscape Contractor 1,155
District Capital Improvement 0
Town Administrative Charges 460
Total Estimated Expenses for FY 2024-25 $ 3,072
Estimated Ending Fund Balance for FY 2024-25 $ 15,184
PART B

ESTIMATE OF THE COST OF IMPROVEMENTS
FISCAL YEAR 2024-25

BLACKWELL DRIVE BENEFIT ZONE

Page 294 ends

ITEM NO. 8.

PART C

ASSESSMENT ROLL
FISCAL YEAR 2025-26

Page 295 ends

ITEM NO. 8.

BLACKWELL DRIVE BENEFIT ZONE

PROPERTY OWNERS LIST
APN
42412123
42412124
42412125
42412126
42412127

Page 296 ends

ITEM NO. 8.

Page 297 ends

ITEM NO. 8.

Landscape and Lighting
Assessment District No. 1

KENNEDY MEADOWS

BENEFIT ZONE
Fiscal Year
2025-26

ENGINEER'S REPORT

Page 298 ends

ITEM NO. 8.

ENGINEER'S REPORT
FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 1
(Pursuant to the Landscaping and Lighting Act of 1972)

KENNEDY MEADOWS BENEFIT ZONE
Gary Heap, Town Engineer for Landscape and Lighting Assessment District No. 1--Kennedy Meadows Benefit Zone, Town of Los Gatos, Santa Clara County, California, makes this report, as directed by the Town Council, pursuant to Section 22566, et seq. of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

The improvements that are the subject of this report are briefly described as follows:

The maintenance of trees, landscaping, irrigation systems, trail, and streetlights within open space areas (Parcels A and B) and along Kennedy Court and Forrester Court, as shown on the approved improvement for Tract No. 8612, Los Gatos, California and the riparian and wetlands area described in the report by H. T. Harvey Associates, dated November 11, 1994.

This report consists of four parts, as follows:

PART A: Plans and specifications for the improvements and the report by H. T. Harvey Associates are filed in the Clerk Department. Although separately bound, the plans, specifications and H.T. Harvey report are a part of this report and are included in it by reference.

PART B: An estimate of the cost of the improvements, including interest on the funds advanced to the benefit zone by the Town.

PART C: An assessment of the estimated cost of the improvements on each benefited parcel within the assessment district, the method by which the Engineer of Work has determined the amount proposed to be assessed against each parcel, and a list of the owners of real property within this assessment district, as shown on the last equalized assessment roll for taxes, or as known to the Town Clerk.

PART D: A diagram showing all of the parcels of real property within this assessment district. The diagram is keyed to Part C by assessment number.

Respectfully submitted,
April 18, 2025
Gary Heap DATE
Town Engineer
Type text here

Page 299 ends

ITEM NO. 8.

PART A
FISCAL YEAR 2025-26

PLANS, SPECIFICATIONS AND REPORTS

KENNEDY MEADOWS BENEFIT ZONE
Plans and specifications for the improvements are those prepared by Nowack and Associates, Civil Engineers, dated September 21, 1994, their job number 90-263C, pages 1 - 11. These plans and specifications have been filed separately in the Clerk Department of the Town of Los Gatos and are incorporated in the Report by reference.

The wetlands mitigation and monitoring plan was prepared by H.T. Harvey & Associates, Ecological Consultants, dated November 11, 1994, their file number 733-04, 11 pages. A revised wetlands mitigation plan is contained in a letter to the U.S. Army Corp of Engineers and California Regional Water Quality Control Board dated August 30, 1995 and as-built plans in a letter dated February 21, 1995. The original report and letters have been filed separately in the Clerk Department of the Town of Los Gatos and are incorporated in this Report by reference.

Page 300 ends

ITEM NO. 8.

Fiscal Year 2023-24 Resources
Fund Balance 6/30/23 $ 19,938
Assessment 10,412
Delinquent Assessment 0
Penalties/Late Fees 0
Interest 630
Total Resources Available for FY 2023-24 $ 30,980
Fiscal Year 2023-24 Expenses
Santa Clara County Collection Fee $ 103
Publication & Notification Charges 340
Light Pole Maintenance 0
Weed Abatement 0
Electric Utility 0
San Jose Water 2,186
Landscape Contractor 8,744
Town Administrative Charges 1,510
Improvements (Trail) 0
Total Expenses for FY 2023-24 $ 12,883
Ending Fund Balance for FY 2023-24 $ 18,097
Fiscal Year 2024-25 Estimated Resources
Fund Balance 6/30/23 $ 18,097
Assessment 10,275
Interest 330
Total Estimated Resources Available for FY 2024-25 $ 28,702 Fiscal Year 2024-25 Estimated Expenses
Santa Clara County Collection Fee $ 103
Publication & Notification Charges 536
Tree Services 0
Weed Abatement 0
Light Pole Maintenance 0
Electric Utility 0
San Jose Water 2,162
Landscape Contractor 7,564
District Capital Improvements 0
Town Administrative Charges 1,510
Total Estimated Expenses for FY 2024-25 $ 11,875
Estimated Ending Fund Balance for FY 2024-25 $ 16,827
PART B

ESTIMATE OF THE COST OF IMPROVEMENTS
FISCAL YEAR 2024-25

KENNEDY MEADOWS BENEFIT ZONE

Page 301 ends

ITEM NO. 8.

PART C

ASSESSMENT ROLL
FISCAL YEAR 2025-26

Page 302 ends

ITEM NO. 8.

KENNEDY MEADOWS BENEFIT ZONE

PROPERTY OWNERS LIST
APN
53218047
53218048
53218049
53218050
53218052
53218054
53218055
53218056
53218057
53218058
53218059
53218060
53218061
53218062
53218063

Page 303 ends

ITEM NO. 8.

Page 304 ends

ITEM NO. 8.

Landscape and Lighting
Assessment District No. 1

SANTA ROSA HEIGHTS

BENEFIT ZONE
Fiscal Year
2025-26

ENGINEER'S REPORT

Page 305 ends

ITEM NO. 8.

ENGINEER'S REPORT
FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 1
(Pursuant to the Landscaping and Lighting Act of 1972)

SANTA ROSA HEIGHTS BENEFIT ZONE
Gary Heap, Town Engineer for Landscape and Lighting Assessment District No. 1--Santa Rosa Heights Benefit Zone, Town of Los Gatos, Santa Clara County, California, makes this report, as directed by the Town Council, pursuant to Section 22566, et seq. of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

The improvements that are the subject of this report are briefly described as follows:

The maintenance of trees, landscaping, trail and retaining walls, as shown on the approved improvement plans for Tract No. 8400, Los Gatos, California.

This report consists of four parts, as follows:

PART A: Plans and specifications for the improvements are filed in the Clerk Department.

Although separately bound, the plans and specifications are a part of this report and are included in it by reference.

PART B: An estimate of the cost of the improvements.

PART C: An assessment of the estimated cost of the improvements on each benefited parcel within the assessment district, the method by which the Engineer of Work has determined the amount proposed to be assessed against each parcel, and a list of the owners of real property within this assessment district, as shown on the last equalized assessment roll for taxes, or as known to the Town Clerk.

PART D: A diagram showing all of the parcels of real property within this assessment district. The diagram is keyed to Part C by assessment number.

Respectfully submitted,
April 18, 2025
Gary Heap DATE
Town Engineer

Page 306 ends

ITEM NO. 8.

PART A
FISCAL YEAR 2025-26

PLANS, SPECIFICATIONS AND REPORTS

SANTA ROSA HEIGHTS BENEFIT ZONE
Plans and specifications for the improvements are those prepared by Nowack & Associates, dated February 1991, their job number 90-295. These plans and specifications have been filed separately in the Clerk Department of the Town of Los Gatos and are incorporated in the Report by reference.

Page 307 ends

ITEM NO. 8.

SANTA ROSA HEIGHTS BENEFIT ZONE
Fiscal Year 2023-24 Resources
Fund Balance 6/30/23 $ 36,369
Assessment 4,745
Delinquent Assessment 0
Penalties/Late Fees 30
Interest 1,187
Total Resources Available for FY 2023-24 $ 42,331
Fiscal Year 2023-24 Expenses
Santa Clara County Collection Fee $ 45
Publication & Notification Charges 326
Light Pole Maintenance 0
Electric Utility 0
San Jose Water 0
Landscape Contractor 8,544
Town Administrative Charges 660
Total Expenses for FY 2023-24 $ 9,575
Ending Fund Balance for FY 2023-24 $ 32,756
Fiscal Year 2024-25 Estimated Resources
Fund Balance 6/30/23 $ 32,756
Assessment 4,500
Interest 50
Total Estimated Resources Available for FY 2024-25 $ 37,306 Fiscal Year 2024-25 Estimated Expenses
Santa Clara County Collection Fee $ 45
Publication & Notification Charges 508
Tree Services 0
Weed Abatement 0
Light Pole Maintenance 0
Electric Utility 0
San Jose Water 0
Landscape Contractor 6,943
Town Administrative Charges 660
District Capital Improvements 0
Total Estimated Expenses for FY 2024-25 $ 8,156
Estimated Ending Fund Balance for FY 2024-25 $ 29,150
PART B

ESTIMATE OF THE COST OF IMPROVEMENTS
FISCAL YEAR 2024-25

Page 308 ends

ITEM NO. 8.

PART C

ASSESSMENT ROLL
FISCAL YEAR 2025-26

Page 309 ends

ITEM NO. 8.

SANTA ROSA HEIGHTS BENEFIT ZONE

PROPERTY OWNERS LIST
APN
53731001
53731002
53731003
53731006
53731007
53731008
53731009
53731010
53731011
53731012
53731013
53731014
53731015
53731022
53731023

Page 310 ends

ITEM NO. 8.

Page 311 ends

ITEM NO. 8.

Landscaping and Lighting
Assessment District No. 1

VASONA HEIGHTS

BENEFIT ZONE
Fiscal Year
2025-26

ENGINEER'S REPORT

Page 312 ends

ITEM NO. 8.

ENGINEER'S REPORT
FISCAL YEAR 2025-26
LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 1
(Pursuant to the Landscaping and Lighting Act of 1972)

VASONA HEIGHTS BENEFIT ZONE
Gary Heap, Town Engineer for Landscaping and Lighting Assessment District No. 1--VasonaĚ Heights Benefit Zone, Town of Los Gatos, Santa Clara County, California, makes this report, as directed by the Town Council, pursuant to Section 22566, et seq. of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

The improvements that are the subject of this report are briefly described as follows:

The maintenance of trees, landscaping, irrigation systems, trail, emergency access, and retaining wall within open space areas, as shown on the approved improvement for Tract No. 8280, Los Gatos, California.

This report consists of four parts, as follows:

PART A: Plans and specifications for the improvements are filed in the Clerk Department.

Although separately bound, the plans and specifications are a part of this report and are included in it by reference.

PART B: An estimate of the cost of the improvements.

PART C: An assessment of the estimated cost of the improvements on each benefited parcel within the assessment district, the method by which the Engineer of Work has determined the amount proposed to be assessed against each parcel, and a list of the owners of real property within this assessment district, as shown on the last equalized assessment roll for taxes, or as known to the Town Clerk.

PART D: A diagram showing all of the parcels of real property within this assessment district. The diagram is keyed to Part C by assessment number.

Respectfully submitted,
April 18, 2025
Gary Heap DATE
Town Engineer

Page 313 ends

ITEM NO. 8.

PART A
FISCAL YEAR 2025-26

PLANS, SPECIFICATIONS AND REPORTS

VASONA HEIGHTS BENEFIT ZONE
Plans and specifications for the improvements are those prepared by Dillon/Drulias Associates, Landscape Architects, dated April 16, 1990, their job number 8840, pages L1 - L17 and revised planting and irrigation plans as prepared by Greg Ing and Associates, dated November 3, 1992 and revised November 23, 1993. These plans and specifications have been filed separately in the Clerk Department of the Town of Los Gatos and are incorporated in the Report by reference.

Page 314 ends

ITEM NO. 8.

Fiscal Year 2023-24 Resources
Fund Balance 6/30/22 Fund Balance 6/30/23 $ 40,265
Assessment 9,750
Delinquent Assessment 0
Penalties/Late Fees 0
Interest 1,445
Total Resources Available for FY 2023-24 $ 51,459
Fiscal Year 2023-24 Expenses
Santa Clara County Collection Fee $ 97
Publication & Notification Charges 326
Light Pole Maintenance 0
Electric Utility 0
San Jose Water 1,493
Landscape Contractor 4,342
Town Administrative Charges 0
District Capital Improvements 1,430
Total Expenses for FY 2023-24 $ 7,689
Ending Fund Balance for FY 2023-24 $ 43,770
Fiscal Year 2024-25 Estimated Resources
Fund Balance 6/30/23 $ 43,770
Assessment 9,735
Interest 340
Total Estimated Resources Available for FY 2024-25 $ 53,845 Fiscal Year 2024-25 Estimated Expenses
Santa Clara County Collection Fee $ 97
Publication & Notification Charges 515
Tree Services 0
Weed Abatement 0
Light Pole Maintenance 0
Electric Utility 0
San Jose Water 2,319
Landscape Contractor 4,658
Town Administrative Charges 1,430
District Capital Improvements 0
Total Estimated Expenses for FY 2024-25 $ 9,019
Estimated Ending Fund Balance for FY 2024-25 $ 44,826

VASONA HEIGHTS BENEFIT ZONE
PART B

ESTIMATE OF THE COST OF IMPROVEMENTS
FISCAL YEAR 2024-25

Page 315 ends

ITEM NO. 8.

PART C

ASSESSMENT ROLL
FISCAL YEAR 2025-26

Page 316 ends

ITEM NO. 8.

METHOD OF APPORTIONMENT OF ASSESSMENT
The lines and dimensions of each parcel are those shown on the maps of the County Assessor of the County of Santa Clara and the County assessment roll.

The total amount of the assessment was apportioned equally to all the lots within Vasona Heights Benefit Zone of Landscaping and Lighting Assessment District No. 1.

Page 317 ends

ITEM NO. 8.

VASONA HEIGHTS BENEFIT ZONE

Page 318 ends

ITEM NO. 8.

Page 319 ends

ITEM NO. 8.

Landscape and Lighting
Assessment District No. 1

HILLBROOK

BENEFIT ZONE
Fiscal Year
2025-26

ENGINEER'S REPORT

Page 320 ends

ITEM NO. 8.

ENGINEER'S REPORT
FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 1
(Pursuant to the Landscaping and Lighting Act of 1972)

HILLBROOK BENEFIT ZONE
Gary Heap, Town Engineer for Landscape and Lighting Assessment District No. 1--HillbrookĚ Benefit Zone, Town of Los Gatos, Santa Clara County, California, makes this report, as directed by the Town Council, pursuant to Section 22566, et seq. of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

The improvements that are the subject of this report are briefly described as follows:

The maintenance of trees, landscaping, irrigation systems, hardscape, and fences currently exist on APN: 523-11-028, located at the southeast corner of Blossom Hill Road and Hillbrook Drive, Los Gatos, California.

This report consists of four parts, as follows:

PART A: Diagram of Existing Improvements.

PART B: An estimate of the cost of the improvements.

PART C: An assessment of the estimated cost of the improvements on each benefited parcel within the assessment district, the method by which the Engineer of Work has determined the amount proposed to be assessed against each parcel, and a list of the owners of real property within this assessment district, as shown on the last equalized assessment roll for taxes, or as known to the Town Clerk.

PART D: A diagram showing all of the parcels of real property within this assessment district. The diagram is keyed to Part C by assessment number.

Respectfully submitted,
April 18, 2025
Gary Heap DATE
Town Engineer

Page 321 ends

ITEM NO. 8.

Page 322 ends

ITEM NO. 8.

HILLBROOK DRIVE BENEFIT ZONE
Fiscal Year 2023-24 Resources
Fund Balance 6/30/23 $ 26,277
Assessment 5,696
Delinquent Assessment 0
Penalties/Late Fees 0
Interest 928
Total Resources Available for FY 2023-24 $ 32,901
Fiscal Year 2023-24 Expenses
Santa Clara County Collection Fee $ 60
Publication & Notification Charges 326
Light Pole Maintenance 0
Electric Utility 0
San Jose Water 2,009
Landscape Contractor 1,508
Town Administrative Charges 250
Total Expenses for FY 2023-24 $ 4,153
Ending Fund Balance for FY 2023-24 $ 28,749
Fiscal Year 2024-25 Estimated Resources
Fund Balance 6/30/23 $ 28,749
Assessment 5,950
Interest 90
Total Estimated Resources Available for FY 2024-25 $ 34,789 Fiscal Year 2024-25 Estimated Expenses
Santa Clara County Collection Fee $ 60
Publication & Notification Charges 487
Tree Services 0
Weed Abatement 0
Light Pole Maintenance 0
Electric Utility 0
San Jose Water 4,000
Landscape Contractor 1,739
District Capital Improvements 0
Town Administrative Charges 250
Total Estimated Expenses for FY 2024-25 $ 6,536
Estimated Ending Fund Balance for FY 2024-25 $ 28,253
PART B

ESTIMATE OF THE COST OF IMPROVEMENTS
FISCAL YEAR 2024-25

Page 323 ends

ITEM NO. 8.

PART C

ASSESSMENT ROLL
FISCAL YEAR 2025-26

Page 324 ends

ITEM NO. 8.

ASSESSMENT ROLL
FISCAL YEAR 2025-26

HILLBROOK BENEFIT ZONE
The lines and dimensions of each parcel are those shown on the maps of the County Assessor of the County of Santa Clara and the County assessment roll.

METHOD OF APPORTIONMENT OF ASSESSMENT
The total amount of the assessment was apportioned equally to all the lots within Landscape and Lighting Assessment District No. 1--Hillbrook Benefit Zone.

Page 325 ends

ITEM NO. 8.

HILLBROOK BENEFIT ZONE

Page 326 ends

ITEM NO. 8.

Page 327 ends

ITEM NO. 8.

Landscape and Lighting
Assessment District No. 2

GEMINI COURT

BENEFIT ZONE
Fiscal Year
2025-26

ENGINEER'S REPORT

Page 328 ends

ITEM NO. 8.

ENGINEER'S REPORT
FISCAL YEAR 2025-26
LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT NO. 2
(Pursuant to the Landscaping and Lighting Act of 1972)

GEMINI COURT BENEFIT ZONE
Gary Heap, Town Engineer for Landscape and Lighting Assessment District No. 2, Town of LosĚ Gatos, Santa Clara County, California, makes this report, as directed by the Town Council, pursuant to Section 22566, et seq. of the Streets and Highways Code (Landscaping and Lighting Act of 1972).

The improvements that are the subject of this report are briefly described as follows:

The maintenance of trees, landscaping, irrigation systems, lighting, sound wall and fences as shown on the approved improvement and landscape plans for Tract No. 8439, Los Gatos, California.

This report consists of four parts, as follows:

PART A: Plans and specifications for the improvements are filed in the Clerk Department.

Although separately bound, the plans and specifications are a part of this report and are included in it by reference.

PART B: An estimate of the cost of the improvements.

PART D: A diagram showing all of the parcels of real property within this assessment district. The diagram is keyed to Part C by assessment number.

Respectfully submitted,
_______________ April 18, 2025
Gary Heap DATE
Town Engineer

Page 329 ends

ITEM NO. 8.

PART A
FISCAL YEAR 2025-26

PLANS, SPECIFICATIONS AND REPORTS

GEMINI COURT BENEFIT ZONE
Plans and specifications for the improvements are those prepared by Greg G. Ing, and Associates, dated September 14, 1990, their job number 9031. These plans and specifications have been filed separately in the Clerk Department of the Town of Los Gatos and are incorporated in the Report by reference.

Page 330 ends

ITEM NO. 8.

Fiscal Year 2023-24 Resources
Fund Balance 6/30/23 $ 39,961
Assessment 4,612
Delinquent Assessment 0
Penalties/Late Fees 0
Interest 1,433
Total Resources Available for FY 2023-24 $ 46,005
Fiscal Year 2023-24 Expenses
Santa Clara County Collection Fee $ 46
Publication & Notification Charges 326
Light Pole Maintenance 0
Electric Utility 0
San Jose Water 0
Landscape Contractor 816
Town Administrative Charges 610
Total Expenses for FY 2023-24 1,798
Ending Fund Balance for FY 2023-24 $ 44,206
Fiscal Year 2024-25 Estimated Resources
Fund Balance 6/30/23 $ 44,206
Assessment 4,600
Interest 150
Total Estimated Resources Available for FY 2024-25 $ 48,956 Fiscal Year 2024-25 Estimated Expenses
Santa Clara County Collection Fee $ 46
Publication & Notification Charges 515
Tree Services 0
Weed Abatement 0
Light Pole Maintenance 0
Electric Utility 0
San Jose Water 0
Landscape Contractor 571
District Capital Improvement 0
Town Administrative Charges 610
Total Estimated Expenses for FY 2024-25 $ 1,742
Estimated Ending Fund Balance for FY 2024-25 $ 47,214
PART B

ESTIMATE OF THE COST OF IMPROVEMENTS
FISCAL YEAR 2024-25

GEMINI COURT BENEFIT ZONE

Page 331 ends

ITEM NO. 8.

PART C

ASSESSMENT ROLL
FISCAL YEAR 2025-26

The lines and dimensions of each parcel are those shown on the maps of the County Assessor of the County of Santa Clara and the County assessment roll.

Page 332 ends

ITEM NO. 8.

GEMINI COURT BENEFIT ZONE

Page 333 ends

ITEM NO. 8.

Page 334 ends

ITEM NO. 8.

PREPARED BY: Robert Gray
Chief Building Official
Reviewed by: Town Manager, Assistant Town Manager, Town Attorney, Finance Director, and Community Development Director
110 E. Main Street Los Gatos, CA 95030 ● (408) 354-6832 www.losgatosca.gov

TOWN OF LOS GATOS

COUNCIL AGENDA REPORT
MEETING DATE: 06/03/2025
ITEM NO: 9
DATE: May 29, 2025
TO: Mayor and Town Council
FROM: Chris Constantin, Town Manager
SUBJECT: Consider the Introduction of an Ordinance and Adoption of a Resolution Approving the Fire Hazard Severity Zones Map to Comply with State Government Code Section 51178 and an Amendment of the General Plan Hazards and Safety Element to Incorporate the Fire Hazard Severity Zones Map. Adoption of this Ordinance and Resolution is Exempt Pursuant to CEQA, Section 15268, in that it is Required by the State. General Plan Amendment Application GP-25-01 and Town Code Amendment A-25-03. Project Location:

Town Wide. Applicant: Town Of Los Gatos.

RECOMMENDATION:

Introduce an Ordinance (Attachment 1) and adopt a Resolution (Attachment 2) to approve the Fire Hazard Severity Zones Map to comply with State Government Code Section 51178 and an amendment of the General Plan Hazards and Safety Element to incorporate the Fire Hazard Severity Zones Map.

FISCAL IMPACT:

There is no fiscal impact associated with the adoption of the new Fire Hazard Severity Zones Map.

STRATEGIC PRIORITIES:

Updating the Town’s Fire Hazard Severity Zones (FHSZs) Map aligns with the Town Council’s Priority of Public Safety. Specifically, property owners and/or occupants of structures located within the three designated FHSZs will be subject to additional fire safety requirements, such as home hardening and vegetation management, which do not apply to areas outside the FHSZs.

Page 335 ends

ITEM NO. 9.

PAGE 2 OF 5
SUBJECT: General Plan Amendment GP-25-01 and Town Code Amendment A-25-03 DATE: May 29, 2025
BACKGROUND:

Prompted by the devastating Oakland Hills Fire of 1991, State Legislation called for the California Department of Forestry and Fire Protection (Cal Fire) to evaluate fire hazard severity in Local Responsibility Areas (LRA) and recommend to the local jurisdictions where Very High FHSZs exist. Cal Fire used an extension of the State Responsibility Area (SRA) FHSZs model to evaluate fire hazards in the LRA, which reflects the flame and ember intrusion from adjacent wildlands and flammable vegetation in the urban area.

On October 16, 2008, the Town of Los Gatos received Cal Fire's final draft FHSZs map, which the Town Council adopted on February 2, 2009. This map has not been updated since its adoption and is still in effect today.

On May 14, 2025, the General Plan Committee (GPC) considered a request to recommend that the Planning Commission and Town Council approve an ordinance and resolution adopting the new FHSZs Map as required by state law. After consideration and discussion, the GPC unanimously recommended approval of the request and recommended adding additional information in future staff reports for improved clarification. These recommendations include providing the current adopted map (Attachment 7), the proposed map (Attachment 8), clarification of property owner compliance requirements within the varying zones, information regarding the use of the proposed map by the insurance industry, and descriptions of zone designations. Staff discussed the descriptions of zone designations with the Santa Clara County Fire Department (SCCFD) and determined there are no specific definitions of the zones, therefore there is no additional information provided regarding this recommendation. All other items recommended have been incorporated into this staff report for your consideration. The May 14, 2025, GPC staff report and minutes are included as Attachments 3 and 4.

On May 28, 2025, the Planning Commission considered a request to recommend that the Town Council approve an ordinance and resolution adopting the new FHSZ Map as required by State law. After consideration and discussion, the Planning Commission unanimously recommended approval of the request with no recommended modifications. The May 28, 2025, Planning Commission staff report is included (Attachment 5). To review the discussion, please watch the YouTube recording (https://www.youtube.com/watch?v=brj4akX4KuE), starting at 1:14:07.

DISCUSSION:

Existing law requires the State Fire Marshal (SFM) to identify areas of the state as Moderate, High, and Very High FHSZs based on the severity of fire hazard that is expected to prevail in those areas. The SFM shall provide these identified areas to local agencies for review and adoption. Moderate, High, and Very High FHSZs are classified by modeling software that determines the probability of hazard based on fire history, flame length, terrain, local weather, potential fuel over a 50-year period, urban vegetation cover, blowing embers, and fire hazards in nearby wildlands.

Page 336 ends

ITEM NO. 9.

PAGE 3 OF 5
SUBJECT: General Plan Amendment GP-25-01 and Town Code Amendment A-25-03 DATE: May 29, 2025
Existing law requires a local agency to designate, by ordinance, Very High FHSZs in its jurisdiction within 120 days of receiving recommendations from the SFM. A local agency may, at its discretion, include areas within the local agency's jurisdiction that are not identified by the SFM as Very High FHSZs following a finding supported by substantial evidence that the increased designation is necessary for effective fire protection within the area. Additionally, a local agency must designate, by ordinance, Moderate and High FHSZs within 120 days of receiving recommendations from the SFM. A local agency may, at its discretion, include areas within the jurisdiction of the local agency that are not identified by the SFM as Moderate and High FHSZ, respectively. However, a local agency is prohibited from decreasing the level of FHSZs as identified by the SFM for any area within the jurisdiction of the local agency.

State law does not allow for a local jurisdiction to request changes or provide comments to the SFM on the FHSZ designations. However, a local agency may choose to increase the designation of an FHSZ from the zone identified by the SFM or designate areas as having a severity zone that was not designated by the SFM. This may occur because severity zone edges in the maps and data from the SFM are not aligned with parcel boundaries or roads that may be considered for lines of convenience when adopting ordinances.

As required, the SFM provided the Town with an updated map (Attachment 6) of designated areas on February 24, 2025. Staff evaluated the map the SFM provided and created an updated map, including parcel and Town boundaries. This Los Gatos FHSZs Map is included with the Ordinance (Attachment 1, Exhibit A) and Resolution (Attachment 2, Exhibit A). Where parcels are split between two severity zones, the higher severity zone is assigned, pursuant to state law. This results in creating slight differences between the boundary lines that appear on the SFM FHSZs Map and the Los Gatos FHSZs Map. Staff is not recommending changes to the map provided by the SFM except those required to include complete parcels within a zone.

Property owners and/or occupants of structures located within the three designated FHSZs will be subject to additional fire safety requirements which do not apply to areas outside the FHSZs.

Below is a non-exhaustive list of differences.
 New construction and additions will be required to meet specific home hardening requirements as outlined in the California Building Codes as adopted by the Town.

These requirements will vary based on the nature of the project.  New and existing structures will be required to maintain defensible space clearances, wildland fire safety practices, and vegetation management as outlined in Town Code Section 9.30.005.
 Owners of properties located within the High or Very High FHSZs will be required to make a natural hazard disclosure as part of a real estate transfer.  New and existing structures within the High and Very High FHSZs will require a wider circle (100 feet) of defensible space clearance.

Page 337 ends

ITEM NO. 9.

PAGE 4 OF 5
SUBJECT: General Plan Amendment GP-25-01 and Town Code Amendment A-25-03 DATE: May 29, 2025
 Properties within the Very High FHSZ will be subject to the minimum standards of Public Resource Codes 4290 and 4291.

The FHSZs maps use hazard models that evaluate physical conditions that create a likelihood and expected fire behavior over a 50-year period without considering mitigation measures such as home hardening, recent wildfires, or fuel reduction efforts. Insurance companies use risk models that consider a structure's susceptibility to damage from fire and other factors that change more frequently and are not included in hazard modeling. Insurance risk models are unlikely to specifically call out the State’s FHSZs maps as a factor. However, both model types would include some of the same data.

To comply with state law, the Town must approve the updated FHSZs Map by ordinance before June 23, 2025.

PUBLIC COMMENTS:

Staff conducted outreach through the following media and social media resources, for public input:
 The Town’s website home page, What’s New;
 The Town’s Facebook page;
 The Town’s Twitter account;
 The Town’s Instagram account; and
 The Town’s NextDoor page.

CONCLUSION:

Based on the requirements of state law outlined above, staff recommends that the Town Council introduce an Ordinance (Attachment 1) and adopt a Resolution (Attachment 2) for the approval of the updated LRA FHSZs Map.

COORDINATION:

This report was prepared in coordination with Community Development, the Town Attorney’s Office, and the Santa Clara County Fire Department.

ENVIRONMENTAL ASSESSMENT:

This project is a ministerial action which is exempt pursuant to CEQA Guidelines Section 15268 in that it is required by the State.

Page 338 ends

ITEM NO. 9.

PAGE 5 OF 5
SUBJECT: General Plan Amendment GP-25-01 and Town Code Amendment A-25-03 DATE: May 29, 2025
ATTACHMENTS:

1. Draft Ordinance, with Exhibit A, Los Gatos Fire Severity Zones Map

2. Draft Resolution, with Exhibit A, Los Gatos Fire Severity Zones Map

3. General Plan Committee Staff Report, May 14, 2025

4. General Plan Committee Draft Minutes, May 14, 2025

5. Planning Commission Staff Report, May 28, 2025

6. State Fire Marshal Fire Severity Zones Map

7. Los Gatos Fire Severity Map 2009

8. Los Gatos Fire Severity Map 2025

Page 339 ends

ITEM NO. 9.
1 of 2
Ordinance Council Meeting Date

DRAFT ORDINANCE

AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS ADOPTING

REVISED CAL FIRE REQUIREMENTS FOR LOCAL RESPONSIBILITY AREA FIRE HAZARD SEVERITY ZONES.

WHEREAS, the State’s Government Code Section 51178 requires the local agency to designate moderate, high, and very high fire hazard severity zones in its jurisdiction within 120 of receiving recommendations from the State Fire Marshal; and
WHEREAS, the local agency may, at its discretion, include areas within the jurisdiction of the local agency, not identified as very high fire hazard severity zones by the State Fire Marshal, as very high fire hazard severity zones following a finding supported by substantial evidence in the record that the requirements of Section 51182 are necessary for effective fire protection within the area; and
WHEREAS, the local agency may, at its discretion, include areas within the jurisdiction of the local agency, not identified as moderate and high fire hazard severity zones by the State Fire Marshal, as moderate and high fire hazard severity zones, respectively; and WHEREAS, the local agency shall not decrease the level of fire hazard severity zone as identified by the State Fire Marshal for any area within the jurisdiction of the local agency, and, in exercising its discretion, may only increase the level of fire hazard severity zone as identified by the State Fire Marshal for any area within the jurisdiction of the local agency; and WHEREAS, the local agency shall transmit a copy of an adopted ordinance to the State Board of Forestry and Fire Protection within 30 days of adoption.

NOW, THEREFORE, BE IT ORDAINED by the Town Council of the Town of Los Gatos as follows:

SECTION I.

The Local Responsibility Area Fire Hazard Severity Zones Map (Exhibit A) as designated by the Office of the State Fire Marshal is hereby adopted and designated as the map delineating fire hazard severity zones for the Town of Los Gatos.

SECTION II. Severability.

In the event that a court of competent jurisdiction holds any Section, subsection, paragraph, sentence, clause, or phrase in this Ordinance unconstitutional, preempted, or otherwise invalid, the invalid portion shall be severed from this Section and shall not affect the validity of the remaining portions of this Section. The Town hereby declares that it would have adopted each Section, subsection, paragraph, sentence, clause, or phrase in this Section ATTACHMENT 1

Page 340 ends

ITEM NO. 9.
2 of 2
Ordinance Council Meeting Date
irrespective of the fact that any one or more Sections, subsections, paragraphs, sentences, clauses or phrases in this Section might be declared unconstitutional, preempted, or otherwise invalid.

SECTION III. CEQA.

Adoption of this ordinance is a ministerial action which is exempt pursuant to CEQA, Section 15268 in that it is required by the State.

SECTION IV. Publication.

In accordance with Section 63937 of the Government Code of the State of California, this Ordinance takes effect 30 days from the date of its adoption. The Town Council hereby directs the Town Clerk to cause this Ordinance or a summary thereof to be published or posted in accordance with Section 36933 of the Government Code of the State of California.

SECTION V. Effective Date.

This Ordinance was introduced at a regular meeting of the Town Council of the Town of Los Gatos on the 3
rd day of June 2025, and adopted by the Town Council of the Town of Los Gatos at its regular meeting on the 17th day of June 2025, by the following vote:

COUNCIL MEMBERS:

AYES:

NAYS:

ABSENT:

ABSTAIN:

SIGNED:
_______________________________

MAYOR OF THE TOWN OF LOS GATOS

LOS GATOS, CALIFORNIA
ATTEST:
___________________________________

TOWN CLERK OF THE TOWN OF LOS GATOS

LOS GATOS, CALIFORNIA

Page 341 ends

ITEM NO. 9.
1 of 2
RESOLUTION 2025-___

RESOLUTION OF THE TOWN COUNCIL

OF THE TOWN OF LOS GATOS

ADOPTING A GENERAL PLAN AMENDMENT TO UPDATE FIRE SEVERITY ZONES IN

ACCORDANCE WITH REVISED CAL FIRE REQUIREMENTS FOR LOCAL RESPONSIBILITY AREA FIRE HAZARD SEVERITY ZONES.

GENERAL PLAN AMENDMENT APPLICATION: GP-25-001
WHEREAS, the State’s Government Code Section 51178 requires the local agency to designate moderate, high, and very high fire hazard severity zones in its jurisdiction within 120 of receiving recommendations from the State Fire Marshal; and WHEREAS, the local agency may, at its discretion, include areas within the jurisdiction of the local agency, not identified as very high fire hazard severity zones by the State Fire Marshal, as very high fire hazard severity zones following a finding supported by substantial evidence in the record that the requirements of Section 51182 are necessary for effective fire protection within the area; and
WHEREAS, the local agency may, at its discretion, include areas within the jurisdiction of the local agency, not identified as moderate and high fire hazard severity zones by the State Fire Marshal, as moderate and high fire hazard severity zones, respectively; and WHEREAS, the local agency shall not decrease the level of fire hazard severity zone as identified by the State Fire Marshal for any area within the jurisdiction of the local agency, and, in exercising its discretion, may only increase the level of fire hazard severity zone as identified by the State Fire Marshal for any area within the jurisdiction of the local agency; and WHEREAS, the local agency shall transmit a copy of an adopted ordinance to the State Board of Forestry and Fire Protection within 30 days of adoption.

NOW, THEREFORE, BE IT RESOLVED, that the Town Council of the Town of Los Gatos hereby approves an amendment of the General Plan, Hazards and Safety Element, to update the Fire Hazard Severity Zones Map (Exhibit A) as designated by the Office of the State Fire Marshal.

ATTACHMENT 2

Page 342 ends

ITEM NO. 9.
2 of 2
BE IT FURTHER RESOLVED that this Resolution shall take effect upon the effective date of the Ordinance amending the Town Code to reference the State Fire Marshal’s Fire Hazard Severity Zone Map.

PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos, California, held on the 3
rd day of June 2025, by the following vote:

COUNCIL MEMBERS:

AYES:

NAYS:

ABSENT:

ABSTAIN:

SIGNED:

MAYOR OF THE TOWN OF LOS GATOS

LOS GATOS, CALIFORNIA
ATTEST:

TOWN CLERK OF THE TOWN OF LOS GATOS

LOS GATOS, CALIFORNIA

Page 343 ends

ITEM NO. 9.

Midpeninsula Regional
Open Space
Midpeninsula Regional
Open Space
Heintz Open Space
Santa Rosa
Open Space
Town Parks and
Public Works
Corporation Yard
Civic
Center

C A M P B E L L

M O N T E

S E R E N O

C A M P B E L L

S A R A T O G A

S A N J O S E

C O U N T Y

C O U N T Y
Library
Police
LGMSPD
Operations

S A R A T O G A

S A N J O S E

C O U N T Y
Elks
Emq
Fire
Fire
Fire
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Gas
Lot
1 Lot 2
Lot 3
Lot 4
LGS
ARC
La Rinconada
Country Club
SCVWD Rinconada
Water Treatment
Plant
Lot
5 Lot 6
Lot 7
Northside
Muni
Lot
PG&E Substation
Post
Office
LGS
Rec
Sons Of
Norway
Lot
9 St Marys
School
Valor
School
Lot 10

FORBES MILL

FOOTBRIDGE
1 2
PL
DR
RD
AV
AV
ST
DR

BROOKE ACRES CT
LN
SKY LN
LN
CT
CT
RD
CT
AV
CT
LN
CT
DR
RD
LA

CANADA CT
CT

TOYON DR
LA
CT
WY
CT
CT
LN
DR
RD
DE
RD
AV

NINO AV
CT
CT
CT
DR
CT
CT
CT
PL
CT
CT
RD
ST
CT
WY
WY
CT

BELGATOS LN

TOP OF THE HILL
LOS
HILL T
OP
DR
SKY LN

OAK PARK DR
VIA LA
POS
ADA

ELM APRK

SCARSBOROUGH

OAK RIDGE WY

VIA PINTO

DEL SOL
D
E

L CERRO
OAK DR
TE
TE
WY
OAK DR

MARY WY
TWIN O
AKS DR

INCA CT

DEER PARK RD

WOOD RD

BECK AV

BLACKBERRY HILL RD

VIEW DR

STRATFORD CT
TREE
Ross

PENN WY

MAYA WY
OLDE

VIEW LN
LOOP

PARK AV

NEW YORK AV

PALM AV

NINO AV

LYNN AV

GLEN WY

MAYS AV

OAKLAND

LONG WOOD DR

WOODBANK WY
BLACK
B
ER
RY
DEER

SHORT RD
CERRO

SHADY LN
PASEO
BELLA

VISTA AV

SANTA ROSA DR

ALTA TIERRA CT

LOS GATOS CREEK TRAIL
GATOS

ACRES DR
BROOKE

RIDGECREST AV
VISTA
LOS

GATOS CREEK TRAIL
PLAZA

BECKY LN

PALOS VERDES
D
R

KAVIN LN

FRANK AV

ROBIN ANN LN

KAVIN LN
LI
NKS DR

SMITH CREEK DR

TOYON DR

QUITO RD

BARON DR

KEENE DR

SANTA ROSA DR

AZTEC RIDGE DR

ROBIN WY

HILOW RD
VISTA
VISTA
DE
L
MAR

VISTA DEL MONTE
CERRO

JONES RD

OAK GROVE AV

ROBIE LN

MAPLE LN

CAPRI DR
GATOS

HOWES DR

HILOW CT
CASA

CLARA ST

GLEN ECHO AV

CERRO V

ISTA DR
CALLE

GLEN RIDGE AV

BLACK BERRY HILL

ARROYO DEL RANCHO

SIERRA AZULE DR

CLOVER WY

AMANDA LN

WITHEY RD

MADERA CT
HWY 17

VIA BONITA
FOSTER
RD

DIDUCA WY

BELVUE DR
OKA RD

VERONA CT
PEPPER
DO

RADO LN

NEWELL AV
ASH CT

LAUREL DR
CAMINO
CAMINO

ROMITA CT

GARDEN HILL DR

KUNKEL DR

SHARON LN

SANTA ROSA DR
CHERRY

BLOSSOM
LN

LA MIRADA
ROBLES

KIMBLE AV

LAUREL AV

WALNUT AV

EDELEN AV

FERRIS AV

ALBERT DR

AZALEA WT

VASONA AVE

SAN BENITO AV

FISHER AV
DRAKES

THOMAS DR

TERRENO DE
SIERRA
GRANDE
CAMPOS
HWY 17
HWY 17
HWY 17
HWY 17
HWY 17
HWY 17
KAY DR

TOP OF THE HILL RD

COLLEGE AV
TWELVE

RAVINIA WY

VIEW LN

BELWOOD GTWY

MORE AV

ALMA JO CT

WILD WY

HILL WY

KARL AV

VIA DEL SUR

DECATUR RD

CHERRY BLOSSOM LN

OAK RIM

OAKS WY

TAFT DR

BLOSSOM TREE LN

BLOSSOM TERACE CT

BLOSSOM VISTA AV

HERBERT DR

KENNEDY CT

ALERCHE DR

PRIVADO
SA
NTE
LLA
DR

BOND CT

TOURNEY

CLELAND AV

MADRONE AV

ALBERTO WY

NINO WY

WRAIGHT AV

AVERY LN

BIRD AV

MORE AV

CASITAS BULEVAR

MAYA WY
POTOM
A
C

BARBARA DR

FRANCIS OAKS WY

MORE AV

LARK AV

KENNEDY

MORE AV

HYDE DR

OJAI RD

VALE AV

HACK AV

YORK AV

ADALINA

SHELDON RD

PAGEANT
WAY

MAUD WY

OAKS RD

PVT R/W

PARK RD

GUM TREE LN

FAIRMEAD

DRYSDALE DR

WOOD RD

MILL ST

JARED LN

GROVE ST

COLORADO CT

LOS CERRITOS

PHILLIPS AV

TERESITA WY

HAPPY ACRES RD

FAWNDALE DR

BELHAVEN DR

WESTHILL DR

JAMIE CT

BELGATOS RD

HIGHLAND OAKS DR
VIA

PALOMINO

ELENA WY

VIA PALOMINO

DAVES AV

DOVER ST

HILLVIEW DR

DAVES AV

TAFT DR

RIDING CT

PLEASANT ST

CHESTNUT AV

QUITO RD

NEWVILLE DR

CASITAS BULAVA
R

GOLF LINKS DR

MULBERRY DR

LEILA CT

UNION AV

PANORAMA WY

DANVILLE DR

CRAIG WY

MONTEREY AV

QUITO RD

SOBEY RD

QUITO RD

PEONY LN

CANNA LN

MILES AV

OXBOW CT

UNION AV

SANDY LN

LEIGH AV LEIGH AV

LAURA DR

LEIGH AV

DOVER ST

RAYNE RD

RIDGE RD

SOBEY RD

HILLBROOK DR

ANN ARBOR DR

LANSBERRY CT

FORRESTER RD

SCOTT DR

MANZANITA AV

LOUISE CT

GRANDVIEW

MONTCLAIR

ELM PARK

GREENWOOD RD

HEINTZ CT

REGENT DR

RESERVOIR

VISTA DEL

RESERVOIR

WADSWORTH

ALEXANDER AV

PRINCE ST

LU-RAY DR

DEODAR LN

FOSTER RD
KILK
ENNY
RD

EDMUND DR

BLACKWELL DR

GEORGE ST

PINEHURST AV

SHARON CT

E MAIN ST

ELWOOD DR

W PARR AV

W PARR AV
ZINNIA
LN

ABBOTT AV

EMLINE DR

HARLOW WY

LASUEN CT

VIVIAN DR

AUSTIN WY

ADRIAN PL

ORIOLE WY

BLYTHSWOOD DR

PEACOCK LN

SHANNON OAK LN

CYPRESS WY

KENNEDY RD

SUVIEW DR

HARWOOD RD

WINCHESTER BLVD

GATEWAY DR

VIA TERESA

DAVES AV
BLY

SEEBREE LN

THSWOOD DR

AUGUSTA
CT

ONE OAK LN

CARLTON AV

POLLARD RD

KENTFIELD DR

SURMONT DR

KENNEDY RD

HICKS RD

KENNEDY RD

HARWOOD RD

LONGMEADOW DR

MASSOL AV

RIVIERA DR

BELMONT AV

MATTSON AV

ROXBURY LN
HIGHWAY 85

KNOWLES DR

MASSOL AV

KNOWLES DR

ROSS CREEK CT

VICTORY LN

NODDIN AV

GREENRIDGE TE

BRIARWOOD WY

KENSINGTON WY

INDUSTRIAL RD

POLLARD RD

KENNEDY RD

HARWOOD RD

SHANNON RD

BEARDEN DR
HIGHWAY 85

CARLTON AV

SHANNON RD

KENNEDY RD

BLOSSOM LN

LOBELIA LN

BEGONIA DR

WARWICK RD

DEL ORO DR

MARY JO WY

BEGONIA DR

VESSING RD

ESCOBAR AV
(COWELL RD)

HILLVALE AV

BICKNELL RD
VIA

VAQUERO

BICKNELL RD

FAIRWAY CI

DANIELLE PL

MARICOPA DR

NATIONAL WY

ALBRIGHT
WY
VIA S

ANTA MARIA

PROSPECT CT

WISSAHICKON AV

DIVISION ST

CAMILLIA TE

E MOZART AV

MEADOWBROOK DR

CAMELLIA TE

BURROWS RD

MARSHALL
CT

COPELAND LN

REDSTONE DR

MOUNTAIN WY

DEER PARK CT

S KENNEDY RD

GREENWOOD AV

DEL CARLO CT

OLD ADOBE RD

LEXINGTON CT

WIMBLEDON DR

CARLESTER DR
2-OAKMONT WY

VINELAND AV

LANCASTER RD

BLOSSOM DALE DR

HERNANDEZ AV
OKA RD

GREENWOOD RD

WEDGEWOOD AV

S KENNEDY RD

GREENWOOD LN

LANCASTER RD

ENGLEWOOD AV

SAMARITAN DR

BOBBYWOOD AV

THURESSEN WY

ROSS WOOD DR

VISTA LP

BACIGALUPI DR

BELBLOSSOM DR

VIA ENCANTADA

EQUESTRIAN WY

UNIVERSITY AV

RIDGECREST AV

SERRAMONTE DR

LANCASTER RD

BLOSSOM ACRES DR

MONTGOMERY ST

DARDANELLI LN

UNIVERSITY AV

BACIGALUPI DR

BLOSSOM CREST
E. LA CHIQUITA AV
W. LA CHIQUITA AV

LOS GATOS BLVD

WESTCHESTER DR

KENSINGTON WY

BRACEBRIDGE CT

LOS GATOS BLVD

S BASCOM AV

TOP OF THE HILL

BLOSSOM HILL RD

UNIVERSITY AV

AVENIDA DEL SOL

S SANTA CRUZ AV

VISTA DEL CAMPO

DARDANELLI LN

WINCHESTER BLVD

N SANTA CRUZ AV

WINCHESTER BLVD

BLOSSOM HILL RD

GARDEN HILL DR

WINCHESTER BLVD

CALLE MARGUERITA
GAR

BLOSSOM HILL RD

DEN HILL DR

GARDEN HILL DR

BLACKBERRY HILL RD

BLOSSOM HILL RD

SARATOGA-LOS GATOS RD

LOS GATOS-SARATOGA RD

SARATOGA-LOS GATOS RD

LOS GATOS - ALMADEN RD

LOS GATOS - ALMADEN RD
EL
CT
PL
LN
CT
WY
RD
CT
CT
LN
DR
CT

LA POSADA
PL
CT
CT
G
OLF
CT
CT
WY

EL CAJON
JO DR
CT
PL
WY
WY
WY
AV
WY
CT
TE
CT
WY
CT
LN
LN
CT
CT
CT
WY
PL
DR
WY
DR
CT
PL
AV
DR
CT

OAK DALE

GROSVENOR
OAK DR

CRIDER CT

PINTA CT
LOS
GEM AV

LASUVAS CT
CT
PL
OAK
ELM

RIO VISTA
VIA
CIR
OAKS

WEST HILL DR

HARWOOD CT

VINEYRAD CT

TWIN CREEKS RD

ROSE CT

ROSE AV
PINE

ZENA AV

PENN WY

MARY ALICE DR

FARRAGUT LN

ORCHARD

SUND AV

HIGH ST

NINA CT

BEAN AV

LOMA ST

HIGH ST

LOMA VISTA AV
LO
MA
VISTA
CAMPA
NU
LA

ANNE WY
OAK CT

SPRECKLES AV

OAK HILL
HIGH
SC

HOOL CT

PINE WOOD
L
N

PINE WOOD LN

PINE WOOD LN
OAKS
FARM

LOMA ALTA AV

CEDAR CREST

SERRAMONTE
BELLA
KAREN
CT

TRESEDER

GREENWOOD
VISTA
LARGA
SHIRE

KATHY CT

BRUCE AV

POPPY LN

BARRY LN

VISTA AV
FRANK

LEROY AV

FRANK AV

EATON LN

BUENA VIST AV

LAS ASTAS DR

CREEKSIDE CT

APPLE BLOSSOM LN
BRUCE
CT
POPPY
Creek

LILAC WY

GREGG DR

STONY BROOK RD
SHADY
SHADY
GROVE
PRADO
CHICO

CROSS WY

BELLA VIST AV
LUNDY

GRAYS LN

ROYCE ST
TOWNE

OLD ADOBE RD
CALLE

LILAC LN

LINDA AV

GREGG CT

GREGG DR
HOWES

OLIVE ST
LAGO

WORCESTER
LOOP
BIRCH
AMBER
WOOD
CORTA
LINDA

OAK KNOLL
HOLLY
GREEN
ABBEY

VISTA CT

CERRO VISTA DR
OLIVAR

MIREVAL
ATWOO
D
CT

BONNIE LN
WOLLIN

S QUARRY RD
SERENA
WOODED

BELVUE DR
VERDE

BELVUE DR

GARDEN LN
TAMS
ON CT

ASHLER AV

VIA SERENO

FARLEY RD W

PLACER OAKS RD

IZORAH WY
CORCEL

CHIRCO DR

SERENO CT

VALLEY OAK DR
SUMMIT
GARDEN

SIERRA MORENA

VIA LOMITA

BURTON RD
ROBLES

DEL ORO
ALMOND

ROGERS ST
SIERRA

ALPINE AV

EUCLID AV

WILDER AV

LYNDON AV
ELM ST

LOS PATIOS
PUESTA

DEL SOL
ROCHIN

LU RAY DR
DAHLIA
MILMAR
MARIA
AURORA

FORREST AV

DRAKES CT

FOSTER RD
OAK CT
ALT

URA VIS
TA

ALTURA VISTA

MEADOW DR
HIL CT
ALMOND
CHERRY
SPRUCE
WALNUT

LORAIN PL
PALMER
PEACH

MILL RD
VISTA

EUCLID AV

PERKINS

LANCE WOOD

BACHMAN AV

CARMELO

BACHMAN CT
W MAIN

DISHMAN

SHANNON

HEIGHTS

BELVALE DR

BELGLEN WY

CHARTER OAKS DR

LARK AV

VIA DE TESOROS

AVON LN

FANCHER

ROBERTS RD
CONE
CT

CORINNE DR

MICHAEL

NATALYE RD

WILD WY

LAS MIRADAS WY

CORONET DR
WINTER
B

ROOK RD

BLOSSOM

GREGORY

ORANGE BLOSSOM LN
GREY
CT

NIMRICK LN

BLOSSOM VILLA

AVENIDA

EUGENIA WY

ROSALIE
CT

TOPPING WY

TOURNEY RD

CENTRAL AV

JACKSON ST

JOHNSON AV

WHEELER AV

WHITNEY AV

COLLEGE AV

PERALTA AV

TAIT AV

BAYVIEW AV

KENNEDY RD

FILLMER

HARDING

PINE AV

CHESTER ST

BACHMAN AV

CASITAS BULEVAR
OKA LN

JASMINE WY

LAVENDER LN

LORA DR

ESCOBAR AV

EL GATO LN

CHARLES

ANDREWS ST

DOWNING

DE SOTO DR

CYPRESS WY

JOHNSON
HOLLOW

WOOD CT

WOOD CT
CHERRY
SOLITA
CT

TAIT AV

COLLADO

LOS ALTURAS

OAKS CT

KARL AV
WILLOW

HILL CT

CHARTER

HILL CT

HILL WY

HILL WY
VASONA

TOURNEY RD

CATRINA
CT

ALBERTO WY

MONTE WOOD DR
HOOKE

BAINTREE

VISTA CT

ANGEL CT

ANDREWS

BROADWAY

OAK KNOLL RD

AUZERAIS

PROSPECT AV

CRESCENT DR

BANCROFT AV
NOBLE
CT

BELRIDGE DR

BELCREST DR

HEPPLEWHITE
JANOR
CT

GRIFFITH

ROSE AV

MARIPOSA CT

BENEDICT LN

OAK KNOLL CT

CLARA ST

MILANI CT

PARKSIDE CT
CHI

PPENDALE

EASTVIEW DR

MONTAGNE

MARIPOSA AV
AYALA
CT

LINDA AV

EATON LN

SERRA CT

OLEANDER AV

ROSE AV

ANNE WY

CARDINAL

MILES AV

OVERLOOK RD

CALDWELL AV

CALFHILL

ALMENDRA AV

EL PINAR

VIA LAGO
NALOR
CT
WE
LDWOOD

VERDE CT

ROSELEAF LN

GARDENIA WY

CREEKSIDE

BOYER LN

MITCHELL AV

VISTA LN
BAY AV

ARLEE DR

ANDRE CT

THURSTON ST

VILLA AV

TERESITA

COLLEGE AV

MAGGI CT

LEOTAR CT

OHLONE CT

HIGHLAND AV

KNOLLS LN

AUSTIN WY

RINCONADA

MISTLETOE RD

MONTCLAIR

CABALLERO VIA

BANYAN LN

LEXINGTON DR

GRANDVIEW AV

SAN MATEO AV

SAN BENITO WY

COOPER CT

FARLEY RD

CARRIL CT

BLANCHARD RD

EL RANCHO AV
CHIRCO
CT

SUNRAY DR

ELAINE CT
NEWELL

LA RINCONADA DR

NAGPAL CT

REGENT CT

LESTER LN

LONGRIDGE RD

GREENDALE DR

RAMOS WY
MARCHMONT CT

FORRESTER CT

GEMINI CT

MARCHMONT DR

KIMBLE AV

E MAIN ST

STACIA CT

WORCESTER LN

HOLLYWOOD AV
SIMONS

TERACE CT

CHURCH ST

HERNANDEZ AV

W MAIN ST

MULLEN AV

ALBERT CT

POTTER CT

PETTICOAT

ELLENWOOD AV

OLD ADOBE

WEDGEWOOD AV

MOZART WY

PLAZOLETA

EL PORTON

CALLECITA

WEDGEWOOD AV

CLEARVIEW DR
W. MOZART AV

JACARANDA WY

STACIA ST

ROMITI CT

TEMPLETON

CUESTA DE

NICHOLSON AV

W PARR AV

HUBBELL WY

DITTOS LN

MAGNESON

PIEDMONT CT

SYCAMORE

PINEHURST AV

VIEWFIELD RD

MONROE CT

AUSTIN WY

TERESA CT

FARLEY RD

W MAIN ST

WITHEY RD

BROWNS LN

LESTER LN

KINGSTON

SEBASTIAN

REGENT DR

LOS GATOS

FOSTER RD
MASSOL
CT

CUESTA DE

LOS GATOS

HENNING CT

LAS FLORES

QUAIL HILL

REDHEAD LN
FA
RWELL
LN

CENTRAL CT

CYPRESS WY

SURMONT CT

BENNETT WY

CHADBOURNE LN

OAK RIM CT

SHELBURNE WY

FLINTRIDGE DR

HANCOCK
CT

LA CIENEGA

CARLTON WY

CARLTON CT

EUCALYPTUS DR

VALLECITOS WY

BLOSSOM LN
1-HIGHLAND

AMBASSADOR COLLEGE AV

CLIFTON AV

APRICOT LN

BENTLEY AV

VILLAGE LN

SPENCER AV

MARGUERITA

GRANADA WY
W. MOZART

VISTA DEL

EL ALTILLO

POLLARD OAKS CT

POLLARD RD

CASTLEWOOD DR

POLLARD RD

ESCOBAR AV
CT

STATION WY

APRICOT LN

HOLLYCREST DR

DITTOS LN

SHANNON RD

JOHNSON AV

BELBLOSSOM WY

SPRING ST

VASONA TE

SHANNON RD

WINCHESTER BLVD

THERESA AV

GREENFIELD

SHANNON RD

LEEWOOD CT

ESCOBAR
CT

BAINTER AV

JACKSON ST

BROADWAY

LA CROIX

WESTHILL DR

OLD ORCHARD WY

OAK WOOD

E VINELAND AV

MILLRICH DR

IVY HILL WY

ROSELEAF CT

CORONET DR

HIGHLAND AV

COLLEGE
TER

BROOKLYN AV

FAIRVIEW PLZ

MILBRAE LN

RUSHMORE LN

OAKHURST DR

PASEO LAURA

MOJONERA AV

TEAKWOOD
CT

WELDWOOD AV

TEAKWOOD AV

W ELLENWOOD AV

LONGWOOD DR

YOSEMITE WY

CAUSEY LN

HERSHNER DR HERSHNER DR

BRICKWAY CT

MATILIJA DR

BICKNELL RD

CALLE LARGA

STRATHMORE

NATIONAL WY
WY

HYACINTH LN

CALLE LARGA

HERSHNER

EL QUITO WY

CLEARVIEW DR

FORRESTER RD

EASTRIDGE DR

FRANCESCA

HIGHLAND TE

W CENTRAL AV

MONTCLAIR RD

KIRKORIAN WY

CONSTITUTION AV

AUGUSTINE AV

ROBIN ANN LN

BROCASTLE WY

VINELAND AV

LA RINCONADA DR

STEPHENIE LN

FLORES LN
CLE
ARV
IEW DR

WOOD ACRES RD

BLOSSOM WOOD DR

MILL RISE WY

RAMEL WY

LOMA ALTA AV

FAIRVIEW AV

PENNSYLVANIA

ENGLEWOOD AV

HERNANDEZ LN

DEL CERRO CT

ROBERTS RD

WIMBLEDON DR

CALLE LOLITA

ROBERTS RD

VILLA DE LOS

S KENNEDY RD

OLEANDER AV

KENTFIELD DR FOREST HILL DR

MARCHMONT DR

HYDRANGEA LN

PEACHTREE CT

DEL MONTE

CREFFIELD HTS

VERDES ROBLES

MONTEBELLO WY

GLEN RIDGE AV

CAPISTRANO PL

CALLE ESTORIA

PANIGHETTI PL

MAGNESON
LOOP

VISTA REAL
CT

UNIVERSITY AV

PEACH WILLOW
CT

SUMMERWOOD DR

ISHI MATSU PL

LARGA VISTA DR

CHERRYSTONE DR

TURNSTYLE PATH

LITTLEFIELD LN

CALLE EL PADRE

MAGNESON LOOP

WESTCHESTER DR

CHERRYSTONE DR

LOS GATOS BLVD

PENNSYLVANIA AV

PRIVADA

LUISITA

LA RINCONADA DR

BLOSSOM HILL RD

CALLE NIVEL

N SANTA CRUZ AV

CYPRESS RANCH RD

PLEASANT VIEW AV

WINCHESTER BLVD

LA RINCONADAN DR

CAMINO DEL CERRO

CAMBRIAN VIEW WY

MORNING GLORY LN

CAMINO DEL CERRO
CYRUS

HEIGHTS LN

BLOSSOM VALLEY DR

BLUEBERRY HILL DR

BLOSSOM VALLEY DR

TOP OF THE HILL
CT

ARROYO GRANDE WY

BLOSSOM VALLEY DR

ARROYO GRANDE WY

BLOSSOM HILL RD

LOS GATOS-SARATOGA RD

LOS GATOS - ALMADEN RD LOS GATOS - ALMADEN RD

MOUNTAIN

LAUREL LN

HICKS RD

DEERLAND CT

GLENROCK CT

WOODLAND AV

ALTA HEIHGTS

BERSANO LN

VILLA FELICE CT

KNOWLES DR

VASONA CT

LAS PIEDRAS CT

LAS JOYAS CT
CT

NOB HILL
WY

BAYVIEW
CT

VILLA AV

OLD BLOSSOM HILL
RD

HILL RD

DOLPHIN DR

ADONIS WY

APPLEY WY

LOST OAKS DR
LN
PL
CT

LOS GATOS CREEK TRAIL

LOS GATOS CREEK TRAIL
WY
CT

ARNERICH RD
HIGHWAY 85

VAN DUSEN LN
HWY 17

WINCHESTER CI
HILL

CORONA CT

LAS ENCINAS CT

MORE AV

SEQUOIA
CT

BELGLEN LN
CI

LA CORONA CT

LOS ENCANTOS
CT
CT

CILKER CT
ROBLES
LOS

SERENOS

MATILIJA DR

BECKWITH RD

LUCKY RD

OVERLOOK RD

OVERLOOK
RD

OVERLOOK RD

MARR WY

FARVUE LN

DENEVI LN
LN

WAGNER RD

HICKS RD

GUADALUPE MINES RD

BURKE RD

VIA CORTINA

VIA CAMPAGNA

GUADALUPE MINES RD

VILLAGE DR

SARATOGA-LOS GATOS RD

OVERLOOK RD

AQUINO WY

HICKS RD

PHEASANT RD

GUADALUPE MINES RD

WEST RD

WEST RD
BUNGALOW TE

KINDRIDGE DR

LONE HILL RD

HARRIET CT

HARRIET AV

ESTRELLITA WY

LUCOT WY

LINDA VISTA
AV

COSTANCES
CT

BEETHOVEN LN

DELL AV

GRANT BISHOP LN

SMITH RANCH CT

CENTRAL

OAK MEADOW
DR

SHADY LN

SANTELLA CT

SANTELLA DR

N QUARRY
RD

KENNEDY RD

LOMA VISTA AV

LINDA AV
CT

LYNN AV

SHORT RD

CHERRY BLOSSOM LN

CAMELLIA TE

SAN BENITO AV

BRUCE AV

VIEWFIELD RD

ANDREWS ST

VISTA DEL MONTE

OAK KNOLL RD
OAK

KNOLL RD

PHILLIPS AV

ALERCHE DR
ST

COLLEGE AV

EDELEN AV

FERRIS AV

NEWELL AV

GARDEN LN

TWIN CREEKS RD

CAPRI DR

HILLVIEW DR

LONGMEADOW DR

FRANCIS OAKS WY

FARNHAM LN
CT

LOS GATOS CREEK TRAIL
HWY 9

LOS GATOS - ALMADEN RD
CREEK
TRAIL

SISTERS CT

SYCAMORE CREEK ST

LAVENDER
CREEK
THYME
CREEK
CLOVER
CREEK
SAGE
CREEK

REDWOOD
CREEK

MULBERRY

MAPLE CREEK
CREEK

JASMINE
CREEK
ASPEN
CREEK

CAMINO DEL
CERRO

LA TERRA CT

SNELL RD

SCHOOL CT

MARKET ST
MARKET
CT
TAYLOR
CT

FRONT CT

MARKET ST

ORANGE CT

SANTA C
RUZ HY

SEPULVEDA
CT

HAMSHER CT

MCMILLAN CT

S TURNER ST

BARTLETT ST

BARTLETT CT

CONNOR CT

SACKETT CT

N TURNER ST

SHORE DR

WATKINS DR

MCCOBB DR

BRIGGS CT

SHORE ST

STANLEY ST

SEPULVEDA CI

GELLATT CT

CURTIS DR

WALKER ST

MILLS ST

PALO COLORADO
DR
MCCOBB

WY WATKINS
WY
SHORE
WY

ROCK RIDGE RD

LAKEBIRD
PL

WILMA WY

CHARLOTTE AV

SWAIN WY TROY PARK PL

WILFRED WY

BEL ESTOS DR

SUFONET DR

CLYDELLE AV

COOPER AV

ELESTER CT

KENLAR DR

CARLTON AV

MISE AV

UNION AV

STUCKEY DR

ELESTER DR

SAMARITAN PL

SANDY LN

DICKENS AV

WINTON WY

KINGDALE DR

KINGWOOD WY

TILDEN DR

KINGBROOK DR

TRENT DR

BREWSTER AV

ESTHER DR

KENSON DR

BEL ESCOU DR

ANNA DR

VENNDALE AV

TONY AV

BEL CANTO DR

RONDA DR

ADAIR WY

TEN ACRES RD

SOBEY RD

OLD WOOD RD

EVANS LN

CORDWOOD
CT

MONTE VISTA DR

SOBEY RD

VISTA LOOP

RUDY CT

CALLE DE

PROSPERO RUDY
DR

CAMDEN AV

MALPAS DR FLO
WER

GARDEN LN

HOSTA LN

IXIAS CT

CAMDEN AV

ORCHARD VIEW DR

PRESTON DR

DRYSDALE DR

LILAC BLOSSOM LN

HILDEBRAND DR

MONTALVO OAKS CI

OAK TREE CI

CARLTON AV

CLYDELLE AV

SAMARITAN DR

BEL ESTOS DR

COOPER AV

DICKENS AV

BREWSTER AV

ESTHER DR

BEL ESCOU DR

ANNE WY

TESORO CT

DEL ORO CT
Vasona Park
Vasona Park
Worcester
Park
Oak Meadow Park
Belgatos Park
Blossom Hill Park
Novitiate Park
La Rinconada
Park
Live Oak Manor
Los Gatos
Creekside
Sports Park
Bachman Park
Pageant
Grounds
Town Plaza Park
Howes
Play Lot
Fairview Plaza Park
Balzer
Baseball
Field
Oak Hill Play Lot
Forbes Mill
1 3
4 7
4 3
5 6
7 8 9
2 1
107
4 2
1 8 9 6 7
3 1
3 5
9 7
A - C
8 9
1 2
3 4
4 8
2 6
9 2
6 1
3 2
B
D
C
A
3 2
1 5
6 8
5 7
150
1 8
3 4
3 1
1 3
7 6
4 2
9 7
6 7
9 1
2 4
6 1
8 5
9 7
5 9
8 6
4 9
9 9
8 5
8 9
1 8
3 2
4 8
4 2
2 8
9 10
5 9
9 8
50 18
65 14-1/2
11-1/2
42 40
38 36
34 32
18 17 16
23 A&B
27 A
15 10
12 13 20 21
22 24
26 28
29 44 43
46 45
47 48
49 52
5453 55
57 220
226
15 1213 10 11
15 17
19 35
37 34
32 30
28 11
13 26
24 22
49 51
53 39
48 46
44 42
12 45
15 90
85 24
36 20
30 15
17 99
49 41
44 46
40 45
14932
16041
16021
36 34
26 24
22 18
14 16
18 17
15 19
23 53
51 45
111
66 54
46 34
18 24
26 10
19 25
47 57
67 75
77 79
89 95
15 19
23 27
38 54
58 66
74 78
98 10
14 16
18 26
38 40
10 27
23 19
15 19
57 26
31 55
98 99
73 67
63 53
29 10
66 64
62 58
56 54
52 50
48 46
44 42
59 498
47 43
41 15
72 78
80 86
90 92
98 16
36 34
28 22
24 20
14 10
47 51
119
115
111
107
103
116
114
119
115
109
105
101
235
336
161
157
153
149
208
212
371
363
367
359
355
351
347
343
339
335
331
327
323
336
340
348
132
134
136
138
201
203
205
207
209
148
154
156
162
172
176
178
180
188
190
194
198
200
206
216
220
224
232
236
244
246
250
256
387
381
369
365
111
109
107
898
102
106
110
114
148
152
155
145
149
251
255
259
263
267
22 13
99 15
21 19
52 48
25 39
57 61
67 71
86 70
104
109
121
125
159
169
190
180
195
198
112
118
122
126
130
138
142
146
111
115
117
121
123
125
129
133
135
139
134
126
118
101
103
107
111
115
150
269
273
277
281
285
289
293
297 201
205
209
211
327
331
323
319
200
222
463
112
109
333
615
546
638
179
A-G
A-D
930
140 A & B
148
134
150
146
125
43 39
35 31
25 A
15 17
28 16
AB
56 52
44 34
32 26
223
219
215
211
207
203
216
212
208
204
200202
204
206
193
189
185
181
126
30 36
40 42
46 52
56 62
66 70
76 80
84 88
90 45
39 100
416
420
415
419
409
412
406
408
403
407
108
114
115
109
108
104
109
57 63
75 83
15 89
91 93
95 97 B
55 44
48 52
56 62 64
101
972
976
980
982
933
939
943
949
953
959
965
929
935
939
945
949
955
965
114
110
106
107
105
103
102
151
155
159
163
121
125
126
122
118
227
141
139
135
131
127
123
119
115
111
109
105
101
124
120
116
112
108
231
302
5 110
116
124
128
130
134
136
128
124
122
118
114
112
262
264
21 800
5306
5315 5314
5307
5299
5291
5283
5277
5269
5261
5254 5253
5264
5270
5278
5284
100
137
227
225
221
172
178
184
190
475
485
331
420
435
401
405
409
449
100
81 83
87 99
10 16
22 24
30 28
32 40
44 56
58 10
20 447
265
352
358
362
366
370
374
378
287
281
275
261
245
228
236
215
209
176
133
133
129
125
121
117
111
107
103 102
106
110
116
120
124
130
134
128
61 59
57 55
51 47
45 41
48 50
46 40
30 26
20 15
27 167
171
175
179
183
101
105
115
123
119
165
333-A
119
115
111
109
105101
16213
127
101
103
107
109
111
115
117
119
114
112
108
104
102
100
103
101
123
224
228
232
236
240
190
186
182
178
174
170
166
162
158
154
150
146
352
117
170
176
182
190
164
160
156
152
142
166
198
100
132
136
134
106
102
308
304
245
239
235
231
227
223
219
215
211
207
360
356
204
208
212
STE. A-J
105
232
228
224
220
430
424
420
416
412
408
404
400
279
283
287
291
168
124
140
148
152 164
160
156
152
148
151
155
159
163
147
136
143
132
100
850
855
845
841
837
833
829
825
821
817
815
116
118
120
122
124
126
221
175
116
120
112
108
100
170
205
215
209
204
200
200
204
208
208
212
109
112
121
119
125
127
131
110
106
102
135
115
111
109
105
101
104
102
112
172
100
106
110
116
120
124
128
127
102
105
109
115
117
121
125
129
135
586
574
570
564
560
577
575
573
569
565
242
236
234
222
220
218
210
27 31
232
228
224
101
105
109
125
145
149
153
157
161
165
159
163
167
99 237
359
355
353
345
341
337
335
333
331
325
321
315
311
307
301
255
STE. A
320
290
280
270
260
250
230
210
301
295
291
303
307
313
317
301
305
105
123
230
109
111
117
170
166
162
101
103
107
160
158
156
152
1-4
101
103
200
204
216
220
224
228
232
236
240
160
175
212
408
412416420424
207
120
116
112
108
104
100 818
806
721
709
705
697
105
109
108
104
100
137
109
105
101
108
104
103
102
522
101
518
504
508
512
507
503
501
109
110
209
520
218
214
200
219
211
141
216
210
161
167
205
209
215
135
301
111
928
924
920
916
912
908
904
900
890
886
882
878
874
870
866
825
926
123
125
106
100
105
101
109
124
120
116
114
108
104
100
145
137
114
187
223
195
201
101
105
107
109
111
115
321
317
315
311
309
305
306
308
424
132
201
205
207
211
215
328
324
320
316
312
308
304
300
329
321
64 967
969
971
973
975
977
148
152
156
325
249
245
241
237
233
229
225
216
156
162 165
155
149
141
133
125
121
115
101
216
259
255
251
247
243
235
219
215
211
207
148
144
140
136
132
128
124
120
116
112
108
104
100
236
33 35
37 3943
45 47
49 61
15 39
55 79
49 99
26 18
30 32
34 69
59 94
74 70
68 66
54 85
73 69
67 65
63 16
12 17
21 25
29 33
35 45
49 55
30 18
10 15
61 49
309
31 33
39 35
51 18
20 24
26 32
34 40
44 48
52 35
31 29
18 35
25 41
37 33
15 11
19 45
36 32
20 18
10 66
6217 1/2
105
117
119
121
109
115
119
118
114
110
106
102
100
104
108
112
100
204
105
101
105
115
121
123
125
129
139
143
149
153
161
175
102
104
106
504
109
111
115
119
123
126
128
130
201
207
211
221
227
231
109
105
202
208
272
268
264
215
225
229
231
235
239
251
247
243
237
241
249
253
257
261
585
590
103
101
106
102
100
112
108
104
107
100
103
101
105
108
104
114
302
306
310
314
299
290
294
258
246
435
443
447
398
185
173
177
181
269
271
227
225
205
145
143
127
125
123
123
129
137
141
111
123
107
101
131
127
123
119
115
109
105
101
136
132
128
124
120
116
112
108
104
292
105
107
928
932
936
940
944 948
952
956
960
964
101
103
106
108
110
112
128
124
120
116
112
108
104
100
115
109
105
101
119
123
127
131
135
139
103
102 101
100
105
109
115
119
123
127
131
208
101
105
109
115
119
216
315
215
217
225
221
201
203
207
211
195
193
189
185
173
175
179
183
171
68 93
89 85
81 77
71 16
69 15
18 20
22 30
42 44
48 50
115
208
204
200
211
217
201
205
106
102
308
304
300
309
305
301
115
318
500
108
104
100
455
451
445
421
100
101
105
111
107
432
430
420
416
408
265
103
49 148
146
116
303
291
122
120
116
112
104
100
115
207
209
168
318
322
103
105
107
111
117
104
110
112
119
120
106
100
104
108
109
428
218
214
210
206
202 203
236
234
230
226
222
218
214
210 201
205
209
211
60 44
50 42
10 15
12 14
22 15
29 34
28 16
23 121
15 80
111
110
161
194
184
160
108
108
104
129
125
118
120
118
114
112
100
815
55 15
25 20
75 55
14 56
49 15
14 51
58 56
54 50
17 74 1/2
119
287
291
293
295
297
303
307
311
315
319
323
327
331
318
322
326
330
309
305
301
243
239
235
231
298
246
251 250
183
189
193
197
110
114
125
121
115
111
107
103
219
225
229
235
239
243
249
253
257
263
267
273
775
771
767
763
759
755
#A2
810
812
814
818
822
826
830
834
838
842
846
112
209
215
219
223
227
231
235
239
243
247
251
255
259
263
267
271
275
169
165
161
159
155
151
180
122
124
100
102
104
108
110
112
116
120
127
32 24
20 46
52 75
51 20
84 78
72 68
87 85
91 50
41 15
131
516
512
508
504
259
255
251
247
243
239
235
231
227
223
219
215
211
277
283
139
147
151
155
159
161
252
248
240
244
236
232
224
228
220
216
110
106
107
111
112
108
216
103
105
115
116
100
124
116
108
101
129
20 156
160
164
168
151
163
167
144
148
140
136
132
128
124
120
116
112
108
122
105
109
108
104
100
123
121
125
129
133
137
141
145
239
235
231
242
604
224
220 219
216 215
211212
208 209
204 205
200 201
253
249
245
241
172
168
162
158
152
148
144
185
915
925
927
924
916
920
100
114
120
37 21
25 35
39 43
47 49
51 62
60 56
50 42
40 34
30 24
18 40
20 21
11 26
28 32
19 39
35 31
29 95
40 41
42 150
311
307
301
217
211
600
606
608
612
601
605
611
615
617
600
506
518
520
87 88
18 22
20 24
55 95
75 20
32 34
48 50
18 28
APT.
111
115
112
110
104
103
115
121
127
139
300
308
76A
76 106
118
126
134
814
701
241
243
244
237
129
125
123
115
109
105
101
141
581
577
573
578
120
116
112
108
104
208
212
170
185
200
201
203
205
215
219
223
227
231
208
204
200
101
105
102
106
130
134
101
104
105
109 108
112
116 115
119
240
244
250
300
310
320
326
328
332
334
340
346
348
354
356
101
105
109
67 16
10 12
80 84
90 50
52 25
65 63
15 74
59 19
25 33
Ste. 1-3
41 45
24 62
60 17
45 47
49 59
71 75
77 81
85 30
10 112
239
241
251
102
104
110
112
118
122
115
121
125
131
135
139
141
145
34 54
52 20
48 50
29 21
15 15
25 33
41 45
21 35
45 55
220
205
209
211
215
219
223
227
231
235
239
300
296
292
284
288
280
276
117
115
106
116
112
108
121
117
100
219
215
211
207
102
203
100
104
101
202
432
436
413417421425429433
437
409
264
260
256
252
246
240
236
195
191
196
192
101
103
107
111
115
117
116
114
112
108
104
100
363
359
27 25
21 19
13 96
59 61
63 65
67 69
71 73
75 76
72 68
404
141
145
153
161
150
160
126
122
112
106
166
199
197
191
195
193
208
371
380
367
363
365
368
364
360
350
346
101
103
105
107
102
104
338
100
90 36
26 24
34 38
50 60
60 66
46 34
33 35
39 51
59 71
16225
105
101
100
104
108
112
330
324
312
308
306
304
107
109
111
115
117
10 142
136
160
146
140
142
132
128
122
114
110
104
100
256
254
APT. B1-B3
242
62 72
80 84
86 98
65 57
47 45
37 29
25 50
33 24
19 15797
15799
118
114
122
126
130
138
142
146
248
244
240
236
232
228
224
220
216
152
169
116
118
120
121
123
125
127
129
131
122
124
126
106
108
110
133
800
110
104
100
147
143
139
135
131
127
123
119
115
111
107
103
143
139
233
129
125
121
117
111
107
103 102
106
110
114
120
124
130
134
140
266
315
216
123
127
131
135
143
145
149
173
169
165
161
193
189
185
181
201
177
20 30
11 50
54 60
47 66
45 43
23 27
31 21
14 40
STE
A B
246
143
147
138
134
130
126
122
118
114
110
106
102
125
121
117
111
107
103
119
125
129
141
208
212
214
218
240
242
244
100
200
201
203
205
202
220
233
237
239
303
323
300
304
308
312
316
320
324
328
106
318
316
314
310
224
134
130
126
122
118
121
125
129
133
137
141
145
149
153
180
176
172
115
109
105
101
119
123
127
131
135
139
143
147
151
155
148
144
140
136
105
111
107
103
104
108
101
105
116
120
126
109
115
119
123
127
123
119
151
147
143
139
139
135
131
136
123
132
128
124
120
116
119
132
128
124
252
212
220
244
248
201
205209
215
219
223
227
231
235
239
243
247
113
164
140
142
146
150
138
136
132
128
162
160
156
154
152
122
120
118
116
13 17
19 21
25 27
31 39 35
10 12
18 24
26 64
70 68
188
355
381
377
369
373
380
376
372
368
364
206
210
214
218
222
226
400
25 29
37 35
68 41
28 40
55 40
46 39
25 11
15 25
259
255
219
215
209
205
201
298
292
288
276
272
266
260
256
246
236
222
17252
17248
127
131
135
139
143
155
151
147
143
139
135
131
123
127
119
115
17971
100
200
197
201
262
258
254
250
258
191
187
183
179
175
201
171
163
105
103
116
110
106
102
178
186
196
202
120
112
108
104
100124
132
138
615
161
157
467
496
494
492
490
488
486
484
482
480
478
497
495
493
491
100
101
215
219
223
227
278
274
270
266
262
258
255 254
259
263
267
271
105
121
255
259
263
256
260
264
257
261
265
258
262
264
261
267273 275
429
148
719
723
727
731
735
739
743
101
145
160
150
122
112
123
115
112
116
109
103
130
124
118
114
110
104
314
310 308
300
415
423
431
435
224
440
130
233
229
225
122
126
132
138
198
200
202
208
212
218
222
226
118 138
187
105
109
110
112
117
111
107
108
128
132
136
144
148
152
156
110
155
271
275
252
256
260
264
268
272
850
101
103
107
111
115
119
147
123
123
145
141
137
133
129 128
132
136
140
144
148
154
158
149
145
277
281
263
259
255
285
233
237
235
152
205
123
114
110
137
125
135
145
122
247
137
108
149
141
104
120
150
156
154
152
103
109
114
120
126
218
214
105
219
221
225
229
233
237
241
245
249
525
521
515
256
252
248
101
301
100
238
177
315
102
106
108
109
107
105
101
122
124
126
130
127
18001
17300
521
515
509
240
230
220
216
210
207
209
211
221
225
231
233
235
147
212
124
100
104
108
100
101
103
105
107
319
317
315
101
702
706
710
786
772
436
423
430
421
200
214
440
442
444
452
456
460
464
480
470
5504
5512
5518
5526
5534
244
240
236
232
228
224
220
285
279
275
261
257
253
212
210
217
209
205
201
220
208
204
250
244
240
236
246A
248
111
109
107
134
115
170
375
630
360
777
624 616
109
555
282
500
135
139
143
101
134
15901
15976
15996
15986
15895
15889
15855
15849
15943
15925
15911
15897
15883
15869
15929
15933
120C
15264
128
132
136
140
144
109
115
119
123
127
131
135
139
143
172
176
121
347
323
309
5319
5307
5297
5285
5273
5255
1897
1893
1889
1887
1880
1876
5252
5260
5268
5276
5282
5292
188
15830
15820
15810
15800
15790
16010
16000
15971
15955
15950
15960
15974
15990
173
179
232
228
224
101
107
115
119
125
131
135
143
151
155
152
146
140
100
85 131
128
124
120
112
108
104
100 103
107
111
115
119
123
127
131
16550
120
126
128
130
132
134
136
139
135
133
131
129
100
140
144
400
644
642
104
133
137
186
190
194
198
202
206
210
214
222
226
230
105
101
255
779
120
127
123
119
115
111
107
103
293
289
285
273
269
292
288
272
231
227
165
100
104
236
232
228
224
220
216
100
104
108
539
235
231
229
225
116
215
209
255
251
245
243
239
237
235
227
223
219
215
211
207
224
467
461
105
109
115
119
121
123
131
139
143
147
151
155
159
163
167
171
444
234
103
150
130
221
215
209
205
201
236
222
224 220
218
214
210
206
219
229
203
323
319
501
505
513
515
517
529
525
545
210
533
101
103
105
204
208
285
135
133
138
140
104
100
102
142
154
174
201
197
193
175
159
155
123
217
232
228
224
220
216
212
208
204
534
530
526
544
540
536
532
134
128
11 55
20 25
54 50
48 40
50 3
47 56
81 83
85 93
245
126
119
109
100
100
104
108
112
116
120
115
13 7
5 3
499
285
185
183
160 170
116
177
179
185
187
191
195
203
209
211
221
225
227
229
239
235
117
121
131
135
141
143
145
126
130
134
150
146
102
112
122
132
14540
575
646
241
235
237
239
245
247
422
424
428
430
418
416
414
440
445
207
205
220
251
245
241
237
231
106 229
312
308
316
300
296
290
242
272
16000
STE
1722
1719
17700
17710
17720
17730
17740
17760
17770
15820
15830
17607
17711
15881
15891
15861
17785
17775
17370
18420
15067
14861
14891
14911
15840A
15860
15876
15892
15910
15928
15895
15855
15899
15825
111
130
236
203
205
207
209
211
217
215
219
221
245
249
253
101
103
107
111
227
202
206
210
917
130
101
105
139
200
124
103
110
100
101
300
304
308
524
436
432
428
424
420
412
100
418
499
497
495
493 A
491
487
477
475
473
471
5393
5375
5359
5345
5333
5323
5313
5305
5295
5285
5277
5267
5382
2195
5270
5284
5298
115
16525
16471
16503
16509
16513
16558
16562
16570
16578
16200
300
16050
16040
16251
16309
17921
159
192
205
101
105
109
115
117
119
121
120
118
116
114
112
108
104
100
102
115
231
443
453
441
439
117
121
112
108
104
116
120
124
128
132
136
107
5312
106
104
102
322
312
310
136
150
101
105
107
109
100
114
106
110
112
118
469
203
522
509
505
501
264
260
256
252
248
244
240
236
232
228
230
102
120
137
117
400
162
592
570
398
600
580
388
581
320
400
409
419
111
221
301
115
109
119
111
107
103
106
102
101
112
129
119
116
293
318
103
220
1950
1948
1946
1944
1942
1897
1889 1894
1890
1898
5549
5543
5537
5531
5523
5517
5511
5503
123
131
120
114
104
102
108
112
120
101
105
109
104
108
100
909
859
629
690
688
686 685
687
689
691
693
695
697
100
104
108
110
114
118
105
263
181
179
151
161
131
121
111
101
800
101
105
109
100
104
106
108
783
128
103
107
111
117
117
107
103
119
123
127
131
135
117
111
107
103
101
805
138
270
280
290
292
262
254A
226
238
208
210
181
171
151
235
131
143
123
120 116
112
114
200
140
607
108
110
112
114
116
118
120
135
133
128
124
66 64
62 60
58 56
52 48
44 40
38 32
28 26
18 12
49 234
228
220
214
204
120
151
139
129
121
115
301
240
228
226
222
144 101
436
430
420-428
418 416
410
406 404
400
533
525
523
511
503
477
475
179
181
15805
15819
15833
16951
16971
16996
16990
16984
16978
16974
16968
16964
16960
16956
16952
16948
137
145
149
110
106
102
166
162
158
154
239
231
223
215
205
100
122
142
220
636
298
624
628
630
640
973
983
180
182
193
191
189
187
231
239
80 45
51 14 10
40 52
42 56
78 98
16 18
20 25
45 15
17 631
634
630
105 339
335
327
244
326
140
109
175
177
218
101
211
195
156
347
351
355
359
262 363
258
254
250
246
242
238
234
230
226
222
244
240
332
326
324
320
316
312
344
340
341 1/2
331
327
321
317
315
105
141
312
308
459
461
456
446
440
438
436
432
428
422
418
497
465
461
459
457
455
449
212
214
216
218
220
222
224
403
205
207
209
211
213
215
217
221
338
223
157
202
206
210
214
218
222
226
230
234
238
242
246
535
201
205
209
211
540
116
122
130
136
140
146
152
160
168
176
200
222
466
462
448
218
204
101
105
555
551
142
102
163
212
166
162
202
196
160
159
155
309
507
14274
16321
16331
16361
16371 16374
16368
16362
16356
16350
16340
16330
16320
16310
16300
16286
15700
15714
649
663
657
651
666
654
652
644
638
634
101
101
557
561
565
489
487
101
105
115
131
135
139
143
147
151
155
159
167
109
100
104
108
437
441
112
200
168
164
160
156
152
148
144
140
136
130
126
122
118
114
123
127
220
178
188
101
131
133
151
155
175
189
219
221
223
224
226
123
129
135
633
635
637
639
641
647
620
245
241
237
233
229
225
221
215
629
103
439
582
586
594
300
131
135
139
101
103
105 106
104
102
100
105
103
125
129
314
101
180
350
346
340
334
115
119
121
127
133
139
207
209
213
251
109
215
216
212
208
204
200
140
136
132
128
124
120
116
112
108
104
275
279
116
110
106
103
100
100
138
219
166
231
162
158
150
146
142
138
141
137
212
208
204
200
102
106
110
114
120
124
128
134
138
142
351
193
189
104
16144
17880
17860
17901
17881
17871
17855
17843
16114
16215
16211
16191
16185
16175
18030
18020
140
105
16322
159
161
165
251 252
248 247
244 243
240 239
236 235
232 231
228 227
260
256
252
248
244
240
188
174
249
255
259
261
175
159
163
167
171
155
236
208
206
204
202
200
207
215
221
231
227
235
241
245
247
249
276
280
401
405
708
704
109
105
402
404
400
100
203
205 204
202
200
104
102
100
16545
16529
16155
16165
17960
16190
16790
16780
16788
16226
14675
14616
14608
14600
17150
14615
109
102
167
175156
138
142
146
150
109
105
103
101
100
104
108
112
116
120
124
248
252
256
260
236
232
228
224
178
174
170
166
245
241
239
235
231
312
125
135
135
109
250 280
230
106
108
112
110
114
111
100
102 104
106
112
107
115
160
130
150
180
120
400
550
116
120
124 104
163
255
308
307
101
215
219
223
227
259
255
253
251
249
247
241
243
245
239
235
233
528
533
305
309
315
317
319
321
325
101
269
271
273
277
281
285
287
293
297
107
120
140
130
121
123
125
138
135
800
223
300
135
401
179
101
155
165
101
126
119
121
123
125
128
130
127
129
131
133
3 1/2
149
106
110
444
440
116
112
108
117
115
111
109
107
105
101
663
669
671
675
679
220
216
213
243
227
231
235301
305
309
311
315
319
323
327
366
362
358
354
350
346
241
101
230
220
238
212 240
227
225
231
229
233
235
239
241
243
245
247
129
130
120
104
108
112 116
120
135
131
127
123
119
115
111
109
105
101
256
252
250
244
228
APT. 1-6
222
218
305
303
301
204
STE.

A-C307
333
310
314
259
224
511
519
529
239
532
526
516
514
512
470
468
464
458
485
477
307
497
475
322
161
164
157
153
149
145
140
144
148
216
212
208
200
190
180
170
160
216
224166
254
250
246
242
238
234
253
249
245
241
237
233
229
225
221
103
125
103
159
291
273
121
173
133
137
133
129
125
126
122
112
219
215
191
187
189
185
183
179
173
169
178
172
168
162
158
100
104
110
116
120
451
245
249
253
257
261
265
269
209
215
219
223
125
123
119
115
111
109
165
123
169
168
164
160
140
123
135
139
145
165
173
177
181
185
189
193
132
136
140
131
135
127
123
115
111
107
110
114
118
120
121
119
115
111
237
226
248
227
231
235
243
247
244
228
232
236
240
244
252
256
260
266
242
230
222
216
210
202
207
213
215
217
233
239
245
247
255
260
258
252
138
164
160
158
154
152
150
120
130
134
138
140
144
148
129
115
16641
16655
15963
15971
15937
16549
5300
1442
1456
1466
1462
1488
1500
1452
1472
412
416
516
520
101
105
109
113
117
121
120
116
112
108
104
100
298
294
101
14515
232
228
214
212
311
309
307
305
303
301
350
107
110
108
100
106 103
105
124
122
114
104
155
STE. A-C
100
223
233
229
225
221
217
215
209
207
254
111
2192
2184
2174
2164
5540
554
101
107
111
119
880
876
955
860
856
852
848
844
129
131
147
151
129
15112
14196
14430
14420
14410
14400
14390
14380
14370
14350
14340
14330
14320
229
233
237
5510
5524
5536
5546 5547
5537
5525
5511
5497
5483
5469
5455
5456
5470
5484
54982191
5329
520
212
208
204
200
271
267
263
259
255
251
247
243
239
235
15771
15041
15785
15799
15935
15939
15833
15835
15829
15831
15839
15841
15826
15812
15798
15784
15770
15760
15765
15775
15785
15795
128
102
100
103
696
698
103
109
115
119
121
127
129
125
15550
15566
15582
16338
139
111
201
204
105
106
258A
172
162 167
111
119
157
200
14360
14620
14610
14576
14570
102
104
106
144
140
136
132
128
124 125
135
145
155
119
123
223
173
169
119
123127
131
135
139
143
147
151
155
105
109
115
146
142
307
400
507
503
515
517
615
STE. 100,120,130,140,150
718
246
248
250
644
646
16321
641
596
114
513
515
332
340
320A-C
322
468 466 464
425
431
410
414
447
276
165
333
246
238
236
234
226
210
204
202
128
126
122
118
112
104
129
121
117
111
671
665
657
653
647
641
633
625
621
619
113
109
105
101
104
107
111
832
828
18165
15743
15729
15715
15701
17840
15681
15693
15705
15755
15761
15765
15769
15781
15795
15813
15821
15827
15813
14580
17231
17225
17259
17245
17287
17273
17301
17315
17345
17329
17361
14501
108
104
100
140
144
780
105
109
758
762
766
746
754
730
734
742
738
730
726
722
718
714 710
225
215
102
106
110
114
118
122
126
123
119
115
109
4 8
48 52
118
100
130
126
122
118
112
106
150
100
110
120
130
140
5397
5389
5377
5365
5353
5341
201
102
100
221
211 201
218
212
206
150
110
115
16761
16548
104
108
102
805
815
821
825
841
845
849
855
908
912 907
911
116
909
105
109
115
140
106
104
106
110
108
109
118
122
114 117
109
100
104
511
520
510
500
480
2251
5493
5485
5477
5469
5451
5459
5452
5460
5470
5478
5486
5494
224
220
210
110
123
119
5677
5671
5665
5659
5653
5699
5705
5713
5773
5765
5757
5751
970
115
137
153
157
14192
14260
14284
14287
14285
14274
14264
14275
14263
14250
14251
17515
17525
17601
17571
14245
14300
14298
300
370
200
208
338
332
350
362
346
348
350
352
354
250
246
242
238
234
230
226
222
677
237
245
329
327
343
356
360
352
348
344
33A 33B
229
44 223
225
219
2154
130
130
155
165
175
205
215
225
140
227
225
217A+B
201
220
218
40 34
36 26
28 32
30 20
24 22
16 10
16625
16837
16845
16865
16887
16899
16911
16929
14569
15580
15680
15670
15650
15648
15636
15730
15720
15700
145
135
105
120
110
120
16071
15731
15711
15721
15691
15701
15671
15681
15651
15661
15631
15641
105
172
168
279
101
105
101
100
102
104
106
105
103
101107
103
105
102
112
101
103
237
210
220
230
150
222
226
229
221
225
227
217
214
218
213
209
130
128
124
212
216
220
224
228
232
236
240
244
248
203
215
221
225
231
115
115
411
329
195
114
100
116
100
101
142
100
104 106
110
114
116
120
105
311
134
130
126
119
129
131
135
139
143
147
129
133
137
139
102
104
105
143
16837
16795
16791
16785
16666
15900
15920
15944
15954
15960
15970
15980
15992
15996
15991
16980
205
209
331A
232
451A
333A
5308
5317 5316
5309
5301
5293
5285
5279
5271
5263
5256 5255
5264
5272
327
321
315
313
303
301
340
322
314
306
82 266
262
256
254
250
16753
16763
223
246
240
230
210
206
202
124
120
241
239
235
231
227
223
364
366
118
122
18220
18226
18234
18240
18310
15136
15729
A B
153
18113
16215
18061
18051
17391
17409
17360
112
120
200
239
235
200 231
204
208
216
220
224
228
232
236
201
205
209
215
219
105
209
211 215
219
223
108
104
220
110
101
222
15807
15789
187
185
304
300
317
313
309
305
301
297
293
291
288
500
504
508
512
14527
2255
15520
455
459
290
260
266
264
248
246
413
417
423
425
431
443
1577315020
16268
16236
16210
16194
16178
16162
16146
16161
16143
16050
16093
16075
16059
16041
16017
16009
101
2185
485
483
481
474
496 493
491
489
408
403
385
406
380
374
202
204
208
210
102
100
110
234
147
127
400
337
210
322
550
122
108
120
105
260
262
107
103
524
534 532 B & C
536
501
STE. 200
515
521
531
590
508
500
510
530
550
306
501
509
1940
112
108
118
114
115
119
265
263
264
268
283
287
291
295
299
199
195
157
153
149
145
141
134
138
142
146
158
101
113
109
105
123
125
127
129
181
179
119
115
109
105
137
133
101
127
123
303
299
136
169
158
210
206
256
110
101
105
107
11-17
100
620
700
720
706
717
120
201
207
211
219
229
490
470
460
106
110
112
125
123
121
119
117
115
113
111
109
107
16970
16950
455
441
439
437
429
425
419
409
407
550
544 556
219
215
222
205
115
530
127
124
128
101
103
107
111
115 112
110
108
104
100
100
104
108
112
380
120E
120G
120H
120J
120L
5-16
101
15710
20A
140
2444
2443
2440
2442
2440
2441
2438
5290
107
111
115
119
123
127
131
134
135
130
126
120
110
100
104
108
349
225
110
111
109
107
105
101
107
121
125
127
129
540
131
242
101
100
115
117
128
136
140
144
696
APT. 1-29
698
708
702
711
150
245
249
253
268
264
260
216
220
214
210
111
105
107
110
106
102
206
202
118
114
195
191
115
116
215
15931
15991
15971
15951
15941
15933
15921
15909
100
15900
15902
15990
15980
123
709
713
715
201
251
301
260
266
105
109
115
119
125
129
133
300
306
314
322
103
123
131
221
215
221
302
305
109
308
315
203
220
155
185
185
100
168
148
259
265
271
230
220
216
212
200
204
270
266
262
258
254
267
269
273
275
125
121
119
115
101
81 87
101
10B
245
235
227
221
219
215
211
207
203
119
145
150
140
110
130
120
100
100
104
116
120
128
132
136
133
127
119
213
102
276
268
260
252
242
230
220
212
204
102
106
1718
1714
1710
1706
17765
17751
2177
2169
2161
2204
2198
2190
2184
2180
2174
2168
2212
2222
2234
2238
2242
2246
451
453
109
122
120
118
114
112
110
108
106
104
107
105
17681
17661
17721
17627
16190
16216
16330
15831
17321
17325
17329
17333
17337
15265
17260
17250
17230
17216
9 5
STE.

A-C
STE. A-F
131
2016
5342
5356
5372
5390
5391
5373
5357
5343
5331
5321
5311
5303
5293
5283
5275
5265
5255
484
482
627
234
215
350
348
300A
200
210
205
524
528
532
536
538 546 542
822
137
115
113
107
236
150
146
140
138
134
128
115
104
108
112
284
5379
16240
16250
16260
16270
15090
15080
15070
15060
15040
15000
14980
16412
16456
16460
16450
16455
17272
131
117
115
107
103
101
346
339
325
321
315
311
102
101
107
115
121
124
116
108
102
106
110
114
117
111
107
103
537
533
18311
18321
18335
16065
18331
18401
18236
16212
16395
16407
16419
16431
16443
16455
16467
16479
16474
16464
16452
16493
16505
16510
14117
16443
16140
381
369
365
363
361
357
347
139
145
149
110
114
117
111
107
922
918
914
910
906
902
136
105
109
111
115
116
112
105
101
135
123
119
136
140
144
148
152
156
160
105
109
115
114
110
106
102
103
107
111
100
108
112
115
119
118
471
111
114
112
108
541
531
249
245
230
240
244
185
189
193
197
201
205
101
105
119
123
131
135
139
101
105
109
115
119
267
272
276
280
284
288
292
151
111
104
135
134
136
102
104
132
5512
5526
115
314
310
306
334
275
255
320
317
315
307
301
328
320
312
308
300
311
125
121
117
115
159
163
169
173
179
183
184
180
204
200
220
201
248
246
215
217
219
221
223
227
225
249
253
257
261
410
412
208
206
233
231
229
600
200
134
130
124
105
109
117 115
121
125
129
135
324
337
327
16010
15965
15951
5615
5621
5627
2246
2242
2238
2230
2226
2220
2218
2212
2206
2198
840
836
14541
15855
15871
15774
15758
15742
15726
15710
15694
15598
15614
15630
15646
15662
15678
15534
139
143
151
205
16921
16927
16839
16821
16939
16943
16955
16979
16987
16995
16997
16926
16918
16910
15761
15773
15781
15793
16365
16386 16385
16371 15850
15870
16383
15930
16380
15742
15758
15774
15790
15806
15820
16376 16370
16386
110
140
100
104
211
100
132
100
108
104
100
112
109
105
101
800
112
108
114
748
770
766
762
778
782
786
140
160
180
593
589
120
114
110
16463
16475
16485
17015
17025
17035
17045
17055
17065
17085
17105
17150
17140
17128
17110
17090
17080
17064
16780
14850
14920
14980
14990
15000 A
15050
17100
17111
17129
17131
17171
17141
17095
17121
17094
17088
16529
16156
16142
16136
16100
15055
15071
15151
STE. A,B,C
15011
14923
14919
14849
14831
14823
16185
15689
16201
18200
18190
18172
18160
18150
18154
18153
18139
18125
18138
18122
18114
18107
16178
18113
16156
18825
15730
15901
15590
15580
15570
15560
15550
15581
15571
15559
15547
15535
15635
15623
15613
15603
15591
15645
15551
15561
15535
15541
15600
15610
15620
15630
15640
15650
15660
15670
15680
15690
15700
15710
15720
15730
16700
16680
16640
16630
16620
17631
17617
17595
17599
17603
17566
17582
17600
17618
15821
17660
17670
17690
15730
16201
16191
16181
16171
16161
16151
16141
16131
16121
16130
16148
16164
16180
16196
16216
16232
16670
18390
18200
18160
18130
18110
18237
18285
18245
18215
18165
18125
18001
18100
18234
18228
18214
18222
18327
2158
2150
2140
2168
2244
2238
2230
2224
2218
2208
2200
2194
2186
2176
2244
5466
5474
5480
104
108
110
138
136
134
130
115
105
103
107 106
100
101
103
108
104
100
131
130
110
100
125
234
56 57B
57 105
201
268
333
155
145
139
133
222
218
212
208
204
202
237
229
211
205
211
233
105
125
130
120
110
100
100
741
8 812
800
100
207
215
211
223
116
120
5743
5735
5727
5719
5601
5937
18242
5365
5353
5339
5325
5311
5297
5281
2259
2253
2245
2233
2223
2215
2207
2199
227
223
16665
16760
16750
16740
16730
16720
16710
16688
16678
16707
16695
16689
16725
16717
16735
16743
219
215
5210 5212
5216
5224
5230 5232
5238
1516
1510
319
216
103
101
112
116
120
259
165
161
157
153
149
145
141
252
248
244
240
236
232
228
224
220
216
210
126
120
116
123
127
131
135
139
147
151
980
105
110
112
111
117
123
125
120
116
110
106
102
146
142
138
134
130
120
116
112
108
104102
106
111
16179
16163
16147
16131
16156
16172
16188
16204
16220
16236
16252
16266
17041
17055
17075
17121
17200
17150
103
101
100
112
110
108
106
107
103
101
100
104
14960
14950
14990
14926
14910
14880
15679
15669
15659
15647
15739
15729
15719
15709
15699
15735
15725
15715
15705
15685
15675
15665
15655
16250
189
544
553
555
358
342
346
352
334
320
370
APT. A-C
139
133
123
780
154
184
186
188
185
187
189
183
181
179
177
175
137
133
101
159
171
16001
16689
123
127
131
135
136
140
144
148
152
160
168
176
15837
15681
15806
15900
16491
177
133
137
141
145140
132
128
124
120
116133
137
14720
14090
14180
14045
17311
14550
17101
17100
17110
17000
30-48
25 A
16975
16955
16951
16991
16981
16131
220
221
175
165
151
156
112
108
162
158
154
150
146
215
219
987
985
5514
5524
5536
5548
5547
5539
5525
5513
5501
5487
5475
5463
5451 5456
5468
5478
5490
5498
272
268
264
260
256
252
248
809
102
103
104

STE A-C
100
727
451
431
141
15521
15523
15570
15780
15770
15790
15800
179
2024
2032
54082147
2135
2121
2113
2101
2089
5254
16960
180
16050
15080
15120
15116
15005
15027
17311
17399
17395
17405
17423
17539
17551
17573
17605
17627
15621
15591
15601
15571
15581
16210
14850
14830
14881
14901
14911
14941
14961
14981
15001
15011
16101
16321
16712
16700
16686
15248
18323
15365
15132
15174
15256
15288
15143
15165
15247
15309
15333 15312
15046
15022
118
112
108
174
178
180
5286
5294
5302
5310
5318
1949
1947
1945
1943
1941
1939
1937
1935
1933
1938
1936
1934
16170
103
111
115
119
123
127
130
128
124
120
116
224
16030
15771
15811
15821
15831
15841
15850
30 50 51
56 19
16 18
20 36
33 31
5482
5494
5506
5518
5530
5542
5543
18325
16585
16579
16575
15810
17575
17585
17551
17620
17635
143
138
146
108
112
15561
15575
15601
16200 16005
18740
18660
18680
18641
18591
18531
18511
14665
184
192
200
173
169
140
159
163
167
171
175
220
216
200
160
156
152
148
144
140
124
120
116
104
108
112
116
120
115
103
115
119
123
127
131
135
139
143
147
159
163
901
905
909
915
919
923
927
935
945
869
873
877
956
952
948
944
940
936
17433
17437
17439
16-19
20-23
16935
16071
15101
16362
16371
15840
15905
15945
141
145
149
157
161
802
804
808
812
816
820 824
828
832
836
840 844
848
852
856
860
119
116
112
108
104
100
201
101
109
167
121
113
104
108
112
120 116
1518
202
204
16677
16490
16741
16731
16751
16761
16771
16781
16791
16801
16805
16461
16463
16475
16495
16503
16511
16461
16212
16675
16667
16653
16623
16286
16304
16736
16726
16301
16319
16330
305
303
249
198
245
235
5298
16235
16245
16261
16281
16171
14966
14980
15171
15200
16388
200
15931
5361
5341
2242
2236
2248
2243
2237
1929
1925
1926
1922
15611
16331
16341
16351
16361
16346
16154
16185
16203
16940
16926
16900
16890
16203
16205
16225
16194
16200
15890
15850
15820
15803
16370
16358
16500
15981
16016
16010 16000
16012
16020
16041
16030
16031
16021
16011
18536
18515
18550
18510
18911
18569
15880
18330
18340
18350
18341
18400
18381
18361
18480
15875
16654
16667
14580
14560
14548
14530
14610
14551
14531
14555
15626
16594
16494
16831
16815
16799
16791
16773
16786
16776
15474
15496
18161
18147
18115
18101
16795
15670
15641
15625
17640
17650
14475
14205
14411
14788
14900
14775
17366
17348
17301
17281
16147
16155
16161
16488
16520
16530
16451
16439
16425
16421
16393
16375
16250
16286
18792
18690
19020
18641
18669
18711
18723
18544
15247
14876
14854
14832
14810
14796
14780
14764
14891
14870 14841
14748
14732
14716
14700
14686
14668
14650
15625
18583
16130
18448
18505
18537
18553
18441
15561
18569
16191
16201
16211
16221
16229
16711
16707
16700
100
212
208
222
150
146
142
132
128
122
14780
16143
16157
16185
110
108
104
15530
15540
15550
15560
15570
15894
15545
15565
15601
16355
16341
16327
16311
16320
601
681
104
110
112
114
116
130
131
749
576
767
761
753
109
115
594
644
419
102
200
150
146
142
112
110 108
104
102
100
102
104
106
285
124
131
401
14560
16306
16290
16274
16258
16310
16330
16344
16360
16311
16301
16951
16941
16514
16952
14751
14741
14731
15621
16905
16770
16800
16790
16780
16821
16801
16760
16748
16736
16724
14980
14960
14900
16517
16519
16521
126
130
136
140
146
152
158
162
170
180
140
146
152
112
116
144
150
156
125
200
216
206
240
232
228
224
210
200
316
321
307
231
223 221
217
215
15590
16337
16321
15571 15570
15586
16307
16291
16267
16253
16237
16221
16205
16189
16173
16172
16160
16906
17605
17601
17641
17625
17651
17000
17915
17980
17850
17986
17671
17150
17160
17170
17212
17950
15614
15548
15544
15560
15572
15588
15602
15624
15429
15443
15461
15473
15487
15501
15515
15545
15561
14833
14801
16231
1718 1719
1714 1715
1710 1711
1706 1707
1722 1723
1718 1719
1714 1715
1710
128
124
132
191
112
116
120
124
128
132
136
140
144
148
111
121
125
129
160
104
107
115
109
105
101
194
190
186
182
178
174
170
299
295291
287
153
159
256
18300
16940
16710
17420
17451
17461
16860
17460
17500
16888
16870
17505
17533
17517
17537
17611
17609 17617
245
237
231
221
250
242
230
216
214
210
335
347
235
225
16342
5573
5577
5581
202
1893
2228
2236
2240
2244
2153 2162
2247
53832228 2229 5261
5633
5639
5645
5691
5607
2161
5229
2169
2177
2185
2193
2211
2205
2199
2223
2217
2231
2227
2243
15950
17610
16883
18309
15997
15995
15993
15989
15985
15981
15977
15973
15969
15801
16130
15970
15958
16239
16245
16255
17680
17692
17770
17800
17820
17830
15700
15714
15728
15742
15748
15752
15758
15764
15768
15772
15738
15757
16898
16892
16886
16275
16285
16400
16575
16150
16160
16785
16771
16751
16741
16731
16721
16621
16854
16840
18400
16387 16383
16144
16331
16340
16148
16696
16980
16320
16800
17385
17375
17365
17350
16371
16450
16221
16211
16201
16191
16181
16171
16161
16151
16141
16131
16121
16111
16101
16110
16120
16070
16060
16010
17371
17361
17351
17341
17331
17301
15520
17428
17414
17400
17384
16294
16310
16330
16201
16374
223
227
109
145
91 125
15-1/2
17810
17440
16861
16860
17730
16550
16578
15551
16975
15539
15908
15920
15981
16070
5 18700
18685
18800
15095
15075
356
15055
17191
5280
16231
16251
16291
18435
18439
16675
16661
16641
16631
16611
1865
1863
1861
1859
1855
2239
2235
5770
180
198
185
189
193
197 147
139
143
135
18371833
1829
1825
5557
5559
18420
16500
16460
16450
16550
16540
16485
16400
16580
16480
16487
16497
18203
16090
16080
17341
17321
17429
16823
16841
16863
15951
16760
16788
16808
16826
16832
16844
16860
16846
17660
17680
17690
17696
17700
14301
16247
16235
16285
16300
16281
16240
16250
16326
16320
16324
16300
16294
209
108
116
112
133
137
141
18428
18400
18411
18400
18380
18350
18340
18320
18300
16011
18295
151
380
120
140119
360
358
640
630
252
244
240
236
234
230
226
222
216
657
655
653
647
637
631
651
223
221
217
215
211
207
209
205
203
199
201
195
197
110
108
104
102
100
152
148
144
140
136
132
128
124
120
116
104
100
220
216
212
208
206
204
16311
16646
16644
19195
16165
16121
16121
16141
18021
18041
18050
18080
17935
17921
16115
16100
16108
18790
251
267
263
259
255
251
247
243
239
229
224
228
236
256
227
231
233
183
104
100
101
105
108
104
100
450
440
430
420
410
400
121
131
143
147
151
14560
14550
14540
14530
14510
14500
14490
14480
14470
14460
14450
14850
14910
14900
14970
14940
15000
15010
279
283
291
295
299
109
105
103
216
210
208
204
405
403
239
231
227
225
399
151
141
137
131
125
119
105
101
156
150
144
142
136
134
130
124
120
136
130
126
120
116
110
104
170
264
260
268
265
112
239
155
283
279
275
139
127
115
111
206
105
312
310
300
219
248
246
215
213
132
130
116
550
102
100
102
106
108
110
109
107
105
103
101
163
125
123
121
16336
16350
118
16330
16320
16310
16300
16290
16280
16266
16254
16242
16230
16231
16241
16251
16261
16271
16281
16291
16301
5531
5519
5507
5495
5483
5471
5459 5452
5464
5476
5488
5502
5510
5522
5534
5546
5549
5537
18615
18690
18610
18590
18610
18531
18694
18551
18610
18630
18600
133
326
120B
16559
120
124
128
700
355
634
340
119
111
107
103
754
654
650
646
640
636
A&B
16941
632
628
588
252
248
244
260
240
220
264
268
503
511
519
523
527
531
535
539
545
187
18820
18800
18770
18810
18741
18735
18780
18782
18788
18710
18439
15581
15543
15541
18510
18500
18480
15245
16650
15010
15060
15070
15100
15168
15091
15071
15101
15141
15155
15181
15195
15211
18417
18435
18429
18443
118
106
114
102
155
141
139
135
131
125
123
119
115
103
333
331
325
315
20107
20105
20103
20102
16679
16700
16448
17925
17965
18510
16700
18507
18505
18501
18481
18456
18351
16321
16301
16240
16255
18471
18451
18431
16220
16202
16217
16201
18100
16828
16151
16440
15930
15916
14800
404
408
412
500
504
508
510
514
518
520
150
100
104
110
120
135
125
105
15640
18510
15070
15122
15164
15208
15232
15254
15276
16861
16870
16880
16890
17130
17110
16145
16175
16700
14870
16055
16051
14000
14150
14120
14100
14080
14060
14050
14030
14010
14180
14174
14170
14176
1418814184
17244
14583
15300
15686
15730
15720
15688
15692
15710
15005
16971
16963
15695
15687
15665
16155
17582
17580
109
159
149
143
135
129
123
105
115
125
131
135
139
143
149
211
201
230
106
110
116
120
121
115
109
105
101
137
131
121
115
109
132
128
124
120
206
283
287
291
295
260
276
280
276
111
320
310
300
321
331
620
616
614
610
606
649
602
645
641
637
633
629
625
621
607
281
277
265
16395
15902
15888
15874
15860
15846
15832
15818
15804
15790
16040
29 10
12 83
87 15
25 16538
17077
16441
16555
16565
16575
16515
16491
16461
17511
16460
16440
17089
17040
17011
17031
16520
16849
104
100
101
142
140
136
141
125
115
109
108
105
104
100
138
16157
16141
15543
1715
1711
1703
4930
4960
2239
2114
2194
2182
2170
2158
2146
2138
2126
2132
2122
2114
2104
5488
5498
5510
5524
5540
5549
5537
5523
5509
5495
5481
5467
5455 5454
5468
5482
5496
5538
5683
15827
15911
15907
15903
15901
15904
15906
15908
15910
15920
15930
15940
15950
15951
15921
15931
15941
16521
16531
16541
16551
16561
16573
16583
16595
16605
16615
15690
15523
15540
16050
15996
15535
15525
16364
16351
17401
17421
17427
17441
15550
17338
17356
17374
17392
17410
17428
17446
15600
15620 17461
17445
14800
16216
16200
16190
16176
16164
16152
16140
16130
16120
16181
118
116
110
106
100
153
147
145
103
160
126
118
110
106
150
106
112
120
130
160
140
156
150
146
140
136
15950
15965
15927
15939
15978
15982
15984
15996
15976
15964
15962
15961
15998
18245
18233
18221
18209
15744
14345
14331
14107
14251
14125
16929
16260
16290
17910
17930
18401
18190
16350
16334
16325
16265
15085
16940
201
209
205
208
204
200
109
115
101
105
109
115
119
101
105
111
117
15950
15940
14670
15330
1555115555155591556315567
15535
15541
5264
5274
5282
5292
5302
5310
5320
5548
5549
5537
5525
5513
5499
5485
5471
5457 5460
5472
18870
15222
15012
18170
15096
15050
18461
16166
16180
16194
16210
16224
16238
16252
16266
16290
15640
15660
16290
16275
16259
16243
16227
16211
16195
17342
5563
55655567
5569
5571
5544
5556
5572
5590
131
127
123
122
126
130
116
128
16900
16880
705
700 16979
16973
16965
16945
17000
16100
16006
16000
16838
16764
15759
15763
15495
5330
14574
14564
17286
14567
14563
14545
14527
17330
14558
28-31
32-36
24-27
18210
16941
16017
16351
16301
13980
15047
15439
17941
17989
17999
18011
16206
16190
16180
15810
15796
15782
15768
15754
15740
15921
16481
16471
16469
16457
1643116435
16437
16447
16451
16445
16441
5514
5526
5536
55445552 2010
175
179
185
195
174
178
186
162
158
154
150
146
16345
14505
14499
16404
14109
104
14560
14936
14928
14423
14405
17203
15359
15260
15405
15401
16260
15680
15690
15700
15710
15720
17076
17051
17061
17020
17050
17070
15231
15241
15251
15271
15280
15250
15240
17160
17150
17136
17120
17110
15506
15527
15563
15601
15580
15542
15500
15490
15497
15527
15553
15591
14500
14530
15140
15120
18700
15100
5593
5581
5569
5557
5568
5586
5594 1849 1845
1843
1841
1839
109
107
103
101
100
104
108
16376
16384
15431
15401
15395
15199
16200
16190
16510
16405
16450
16755
16733
16715
16660
16680
16706
15500
15520
15335
15400
15325
15333
14860
14840
14850
14960
15100
15010
16080
16070
16240
16200
16245
16260
16153
16149
16139
16141
16131
16107
16035
15485
15475
15465
15461
15425
16717
15457
15471
15485
15501
15515
6063
6070
6074
6078
6082
6061
6067
6071
6075
14942
5781
5789
147
14681
14701
14713
14729
5131
5585
5589
5593 1853
1886
1882
1878
1876
1874 5561
1875
1871
16798
16812
16824
16838
16998
16982
16964
16952
107
300
310
320
330
340
350
120
112
108
529
525
521
517
511
507
503
400
860
850
840
830
820
810
855
845
770
835
831
108
109
107
105
103
101
100
271
173
169
165
175
185
189
515
509
100
104
108
112
116
120
16942
16922
18425
15830
15710
15941
16000
17333
15610
15630
16931
17431
17427
16178
17985
17965
16176
17341
17345
17349
16857
16843
16829
16815
16803
16793
16769
16761
16751
16920
16880
16870
16860
16850
16830
16901
16909
16917
17620
16541
16511
17421
17418
16430
16795
17560
15180 15200
17706
15250
15435
15455
15445
15675
15710
15720
16722
16740
16756
16772
16788
16801
16771
16755
16739
16725
16711
16701
16683
16661
16641
16130
16140
16150
14640
14761
14781
14901
14881
14861
15360
15270
15121
15232
18590
16111
16381
16790
16800
18760
18765
624
16230
16220
16203
16189
16167
16145
16123
16203
16199
16134
16171
16155
16140
18220
16150
16177
16181
226
230
234
221
217
470
160
164
112
116
113
16566
16570
16614
16602
16586
16355
16345
15289
15237
15195
15086
18360
18330
18310
18190
15111
15121
15153
15162
15204
15246
15288
18300
18301
14540
15610
15253
15265
15277
15295
15303
15331
15343
15351
15367
15379
15391
15405
15447
15459
15464
15442
15400
18220
18216
18230
18240
18232
18234
15497
15471
15453
15440
15452
16970
17649
17650
17616
17582
15121
16433
14914
14896
14878
14860
5030
15460
15480
14969
14897
14879
14861
1977
1975
411
407
403
399
395
15011
15691
15685
15679
16171
17584
17578
14680
1555315557155611556515569
15537
15545
201 1/2
216
B
16110
16120
16131
18157
18167
18179
18191
18211
18225
18231
16100
18240
16125
16133
16101
15915
15925
18191
15156
15181
18225
18211
15980
17290
17310
17373
17353 1730317293
16050
15960
18705
18087
18771
18631
18650
15984
15905
15919
15933
15949
15965
16400
15868
15852
15838
15824
16439
16429
14375
14361
14353
14341
15940
15635
15625
15615
15605
15595
15585
15575
15565
15555
15545
15570
15558
15546
15534
15522
15624
15612
15602
114
118
229
124
119
108
253
188
929
931
937
941
947
951
957
963
331
321
16484
16505
16421
16411
16301 16360
17150
17190
17151
17115
17111
16420
17105
16481
17201
17231
17160
17140
16331
16345
16359
16373
16387
16401
16415
16429
16443
16457
16471
16346
16334
16322
16310
16298
16647
16665
15150
17269
17255
17243
17239
17238
17246
17274
17271
17265
17245
17235
17181
17165
17227
17281
17261
17435
17563
17581
17609
17627
15766
17651
17510
17645
15785
15894
15880
15860
15830
15814
15796
17489
17487
5326
5340
5354
5368
5258 2214
2196
5274
5290
5306
5322
5338
5352
5366
5382
2231 2219
5395
18474 18601
18726
18740
16096
16091
16075
16063
16051
16035
18570
16085
16124
16115
16125
18611
18612
18640
15473
15081
15066
15054
15040
15026
15080
15083
15069
15055
15041
15017
14831
14811
14761
16674
15466
15721
15392
15376
15362
15348
15328
15300
15294
15288
15286
15266
15250
15242
15234
15218
17930
15573
15589
15603
16004
16111
16100
16090
15981
15961
15941
15943
16010
16050
18229
18211
15824
16541
16553
16585 16576
14784
14301
622
626
630
634
638
642
648
652
685
675
669 663
1869
1867
1865
1861
17301
1706 1707
1246
1244
1238
1236
1234
1232
1258
12561248
1240
1223
18182
15400
15415
15437
15455
16526
16534
14356
14380
14402
14412
14424
16399
16381
16371
16361
16351
17545
18300
UNITS 1-10
15855
17436
17222
15171
15153
15141
15129
15100
16300
15166
15188
15195
15170
15152
15140
16260
17840
17830
17820
15845
17710
15740
15750
15760
15580
15590
15600
15610
15620
15630
15640
15650
15660
15472
19040
18808
19008
15300
15335
15340
149
125
105
117
121
115
109
105
104
100
101
1508
1092
1 1463
1489
1491
1661
1651
1641
1631
1621
1660
1650
1640
1630
1620
1185
15548
15562
17650
17024
18309
15351
15371
15445
17705
17795
17821
17827
17869
17887
17801
15413
15387
15880
15900
301
15980
16354
16299
17390
17400
18036
18030
18026
18020
17940
17900
36 17854
17852
17850
322
344
229
354
336
2255
16160
16170
16180
16190
16200
16210
16220
16230
16240
16250
16111
16119
16125
17801
17751
15200
15215
15233
15756
15768
15775
18002
17996
17994
17990
18058
18074
18090
18112
18124
18138
18475
18466
18527
18499
18481
15054
15090
15080
16060
16050
15116
16275
15270
16025
15310
15320
15300
15460
1183
1181
1179
1082
1074
1062
5906
5902
5931
5935
5939
5943
5947
5951
5955
5956
5958
16785
15816
15990
17574
17570
120
111
103
107
122
118
106
102
244
234
230
226
222
3391
16897
16885
16873
16861
15485
100
154
160
166
142
202
212
214
222
224
226
228
300
302
304
306
308
310
14317
14375
17415
17405
14340
14330
14322
14343
17471
17481
17501
17513
14333
14325
14329
14311
14299
15968
5527
5515
5503
5489
5477
5465
5453 5454
5466
5476
5488
5502
144
140
168
194
121
113
16501
16521
16516
16494
16468
15783
16469
16457
16481
16493
16505
16517
16529
659
16960
16940
16890
16870
25 23
21 50
52 54
27 38
47 45
43 41
40 100
85 73
79 121
16709
16725
16592
16781
16734
16722
16700
16684
16666
16650
16634
16771
15415
15385
15215
15245
15251
15189
249
200
100
243
420
209
211
235
265
150
111
768
764
760
776
784
788
137
5479
5487
5495
5505
5513
5521
5529
5537
5545 1885 1881
1879
16233
16197
16181
16114
16100
16340
16690
16680
16668 16301 16302
16316
16330
16344
16358
16372
16390
16400
16414
16428
16442
4883
42 41
15727
15869
15853
15839
15825
15811
15797
15783
15769
15755
15741
15650
15532
292
282
272
262
252
14545
14500
14520
14530
17220
17230
17240
14677
14690
14680
14550
17211
201
215A+B
406
410
502
225B
15820
15825
15855 15850
17576
17600
17590
17572
17610
17620
17630
17640
125
125
121
117
111
206
16440
15393
15401
18211
18195
18173
18155
18137
18119
18100
18122
18140
16224
16220
15000
16371
16359
16360
16335
16321
16536
16516
16329
16431 16420
16396
16386
16376
16366
15185
15433
15980
15946
15220
16535
17741
17725
17715
17705
17695
17685
17675
17661
17654
17632 17610
17598
15670
15680
15690
15700
15710
15720
17480
17454
17462
17470
17474
17450
16570
16590
15414
15428
15442
15460
B
467 - 479
491
540
633
635
16610
16928
16912
16904
16892
16880
16520
16528
16536
16700
16678
16666
16290
18480
16379
16363
16351
16335
5 4
3 2
1 7
51 52
53 50
55 56
24 30
29 28
100
41 18581
18601
18800
18700
18821
18790
18791
18831
18841
18860
18850
18826
1877
1221
1219
1217
1215
1225
15620
15640
17825
17815
17807
17790
17818
15501
15517
15533
15549
15563
15577
15595
15611
15629
17851
15620
17034
16995
16983
16621
16615
16611
16601
16593
16583
16573
16912
16469
16810
16790
16780
1698
1686
1674
16330
16298
16282
16266
16250
16232
16214
16192
16180
16162
16145
16163
15666
15680
16415
16399
16400
16414
14790
14890
14805
14915
14930
14920
14922
14924
14926
14820
14810
14910
14875
14901
15025
206
207
17556
17625
16726
16639
16300
796
730

STE A B
786
16927
101
16035
15735
2265
5465
5473
15184
15206
15288
16383
14241
14101
14275
14261
14127
14205
14109
STE. A-G 14101
14339
16500
16501
16770
16760
16750
17611
17605
17597
17581
17565
17551
17537
17710
17694
17682
17670
17664
17650
17638
17624
17610
17596
17582
101
102
106
103
107
114
118
124
128
111
117
121
17349
17353
17355
16347
16359
16371
30 31
32 51
50 48
49 47
52 46
45 1687
15681
15900
15966
15956
15970
15780
114
116
118
120
122
124
126
128
130
132
134
136
14300
14294
14345
14335
14333
14304
1470
1468
1480
220
A-B
360
372
120A
17977
15320
15674
15732
17721
17705
17701
17681
17671 15851
299 297
293
305
309
315
319
303
307
311
317
136
15940
15950
15930
15890
17082
5549
16935
15605 2425 2419
2415
2409
2403
2428
24202412
2406
5979
5981
5985
5989
5974
5978
18441
18430
17150
16225
16230
16248
16244
16271
16311
16325
16320
16310
129
131
133 135
201
106
103
103
106
101
105
516
520
510
515
505
111
422
18164
15081
15051
15100
16337
18549
18333
18321
18317
18303
18300
18392
15395
15386
15374 18368
18324
18389
18367
15235
15212
1711
1224
1220
15965
15985
15995
16011
16076
16056
16000
15960
16105
16095
16055
16090
16060
16080
18380
18444
15701
15760
17381
16720
15460
15472
15486
15500
15520
15530
15544
15560
15572
15588
5797
5803
5809
16283
16251
15991
307
303
207
303
218
183
102
158
138
178
187
551
340
16131
16139
16200
16234
16095
15290
15060
15064
15101
15200
15143
15155
15205
15297
15308
15303
15389
15305
15287
15298
16200
16184
16245
15798
15790
15780
15770
15760
15900
15705
15715
15651
15870
15854
15838
15822
15801
15805
18160
18450
18681
15164
15192
15228
15276
15284
15318
15344
15360
15376
15392
15420
17350
17200
17222
18478
18399
18365
15600
15500
15480
15643
15585
15575
15553
15545
15505
15495
STE. A-C
15475
15445
15425
15405
15367
15450
17330
17334
17326
17338
17322
15383
15375
15405
15415
15425
15391
17351
1681
1700
1690
16412
16404
15961
15690
16084
16490
16228
16180
16494
16390
16400
16380
16320
16300
16266
16356
16346
16336
15292
15312
15310
145
144
123
154
102
104
124
138
137
116
140
704
709
719
130
136
125
15401
15403
15405
15100
15110
15280
15284
15310
15300
15299
15301
15289
15295
15315
14704
15050
17190
17210
16891
16905
16500
16498
16492
16490
16345
17250
17220
17170
16445
17161
17165
17155
17151
15100
17196
14963
15300
15318
15334
15362
15242
15305
15244
15246
15215
15222
15244
15270
18218
18200
18300
13 19AB
16478
16468
16348
16299
16300
17505
17516
17508
16391
17621
17510
17470
16706
16367
16327
16277
5914
5910
15750
216
218
220
H
G
F
E
DC
B
A
APT. 1-7
620
APT. 1-39
15015
1708
1712
1708
410
6090
6074
6068
108
1706
1702
1698
1694
5905
5911
5915
5919
5923
117
16469
15811
16564
228
229
230
231
232
233 235
301
303
307
309 311313
314
315
17230
17244
17256
17268
109
115
115
111
105
121
125
129
133
119
115
109
105
125
14403
14401
103
15573
15597
15619
17765
15631
17799
17803
15468
15484
15500
15516
15375
15363
15341
16168
16050
14880
15400
15299
16500
16400
15380
15133
17222
17244
17266
17288
17302
17324
17345
17364
17342
15936
15942
15955
17641
14781
14771
104
15885
15891
15899
15400
15975
15065 15055
15075
15085
15549
15066
15053
15039
15025
17568
17554
17540
17520
15566
15574
17541
17583
15600
15582
15579
15587
15595
15603
15611
107
120
1-10
5147
5145
5141
5139
5137
5133 5123 5125
15450 14831 14815
14751
431
427
423
16158
16206
16230
16630
16754
16268
16250
16195
17967
17981
12 16336
17256
17260
14625
14635
14750
15520
16747
15827
16718
14632
15431
15255
15471
15423
15360
16265
16090
16040
14975
14851
14930
14870
16170
16160
17121
17131
17380
202
215
203
207
209
104
306
302
307
303
111
107
206
202
103
104
108
100
17413
17397
17381
17390
17380
17394
17408
17422
17436
17450
17462
17474
17520
17560
17574
15610
15630
15650
297
295
171
170
163
159
166
162
160
156
155
151
18501
18421
18391
18361
18364
18394
14411 14401
14304
15116
15120
15055
15001
14985
18523
18501
18500
18420
18570
16230
16220
15839
15825
15751
15531
15545
15561
16755
15443
15561
15551
16805
16801
16795
16791
16781
15571
15581
15591
15601
15611
16075
16121 15980
16141
16171
16207
16131
16161
15871
15330
16105
16075
16000
15975
16090
16080
15930
14811
16362
17670
17820
17770
17819
17818
17808
17665
17655
17651
17528
17500
17652
18156
18150
18206
18172
16481
15082
15068
15054
15040
15108
15104
15100
15175
15165
15155
1514515135
17576
17554
17532
17509
17527
17545
17608
17612
17616
17620
17624
17628
17632
17636
15535
17500
17520
17530
17540
17660
17703
17695
17675
17625
16121
16131
16141
16151
16161
16171
16181
16210
16200
16188
16176
16164
16152
16140
16128
16456
16470
16317
5561
16270
16244
16250
16230
16200
16240
16238
16232
16236
16204
15660
138
140
142 143
111
135
16022
16030
16060
16064
16055
16071
16061
16101
16107
17970
17980
17990
18000
18010
18020
18030
18040
18047
101
STE. 1-8
C32
SUITES
STE.
14917
16392
16320
STE. 1-7
14890
14702
14840
15254
15126
15120
15470
14288
14274
14488
17159
17211
17191
17231
17251
14330
16112
14625
14603
14734
14718
14702
14686
14668
14650
14632
14614
14625
14599
1887
1883
1879
5453
5461
1863
16404
17292
17304
17316
17348
17372
17400
17305
17283
17269
17247
17225
17203
17181
17171
17216
17204
15715
18530
15560
16010
15662
16020
15654
16025
16005
15790
15810
15830
15850
16280 16250
16220
17328
17306
17284
17220
17095
17121
17177
17120
17130
17110
17100
17070
17450
17020
17122
16408
16394
16382
15695
16060
15930
15961
15931
15911
15881
15875
15855
15850
15870
15884
15880
15860
17860
17850
15486
350
15500
15514
15530
18571
18528
18510
18505
18485
18465
18445
18490
18630
18495
18537
18559
18555
18527
18410
18550
18580
18640
18301
18251
18201
18151
18121
18101
18400
18000
18431
18411
15292
18459
18467
15350
338
15328
15311
20108
16759
16777
15764
15774
15788
16830
16816
16806
16770
16768
16732
16737 15879
15899
16761
16781
16795
16807
15477
17970
15497
17851
17833
17597
18300
18310
16036
16016
18290
18265
18301
18315
18337
18310
18320
18305
14331
14341
14361
17311
17291
17331
17323
17351
14350
14344
14330
14314
15690
15702
15712
15662
15724
15714
14770
14754
14742
14730
14718
14700
14690
14680
14670
14660
14650
14594
14584
14737
14715
14703
14665
14643
14292
14270
14260
14256 14258
14244
14238
17701
17671
17889
17631
17615
16471
16488
15785
16350
15481
16477
103
108
122
112
258D
117
10A
120D
120F
120I
120K
126
17235
17239
17249
17170
17259
15415
2478
2484
4884
4894 4895
4887
4894
4886
4878
4870
4862
4856
4848
4899
4891
15285
15425
15100
106

CHARLES
236-238
201-212
UNITS
160
115
A
16650
16636
16635
16651
16667
16685
14750
14700
16735
14855
16605
16603
16601
16615
14930
14850
14340
14898
14624
14645
14651
14677
14691
14711
14731
14745
14801
14821
14841
14900
14870
14850
14824
14800
14745
5160
5152
2185
2065
5172 2373 2361 2353
5168
5176
5184
5184 2350
5196
23742370
2364
2360
118
122
119
111
107
103
135
129
127
123
119
111
134
126
122
118
1973
1983
8 9
1205
1207
1209
1211
1490
1260
1257
1275
1255
1251
1247
12431239
1235
1233
1229
15675
15659
16450
16462
16474
16486
16498
16510
16522
16511
16501
16489
16475
15904
15920
15936
15952
16414
16285
15331
15075
15055
14660
14610
14810
14960
14950
14940
14930
14920
14910
14900
18540
18480
18450
15800
17262
17240
17243
17221
17265
17287
17309
17323
17301
17321
17341
17361
17381
17401
17400
17380
17360
17294
18035
18021
18011
18001
17991
17981
17971
16055
16035
15985
15975
15930
15983 15960
15980
17655
15608
15582
17720
17730
17740
17750
17770
17780
17781
17771
17761
17751
17741
17731
126A
586A
459
1464
1458
1484
16417
16401
16385
16369
15955
15959
15961
15951
15949
16230
16380
16400
16420
16436
16450
16466
16510
16500
15905
16480
16494
16522
16508
16536
16548
16560
16574
16588
16600
16465
30-33
26-29
22-25
10 6
68 69
70 71
35 34
33 32
31 36
37 38
22 15500
5449
2250
419
415
16230
15381
15495
15498
15476
15454
15438
15416
15111
15147
15050
15076
15098
15941
15951
16270
16235
16255
16265
138
314
316
318
322
320
326
324
328
330
332
334
117
111
105
104
106
175
173
530
17471
17419
17421
17427
17435
17510
17540
17530
17510
17504
15191
15235
15255
15297
15315
202
16291
16401
16201
16101
16001
16300
16220
17148
17144
16208
16330
16216
17140
17531
17856
17957
STE. 111-114
16331
16073
16085
16101
16201
16311
16060
16070
16100
16140
16370
16384
16398
B
2 3
4 1553
1537
1536
1510
1573
661
621
1512
1570
1546
3375
581
583
587
210
228
232
223
219
215
272
264
256
248
236
224
216
208
200
104
108
112
150
14 15
16 17
18 1
1671
1701
1692
1688
1684
1702
1600
1630
1690
2011
17444
200
198
109
110
105
108
100
15680
188
16220
16311
16771
APT. 1-4
APT. 1-4
16481
16495
16509
16523
16537
17361
18560
18522
18494
18482
18500
15419
15427
18392
18366
18318
15432
15450
15449
18576
18598
17357
17358
15401
15730
15770
15995
15958
15950
15946
15936
15890
15840
15810
15800
15760
16025
15651
15840
100
16363
16347
16331
16315
15945
15919
15903
15897
15881
15865
16100
16140
16150
16160
16170
16180
16101
16111
UNITS 11-22
14355
17265
15710
15740
15651
15920
18602
56A
1-8 9-12 14-21
23 7
151
111
18524
18520
16 12
54 54
58 88
10 12
18 20
23 35
55 81
11 16251
16237
16197
15780
15840
15776
15774
19010
15722
15705
19000
15681
15711
15741
15740
15710
15650
16180
16210
16041
131
421
454
438
434
412
408
371
402
342
333
238
225
345
688
645
253
100
18 610
520
540
140
120
110
217
212
314
284
264
244
236
259
141
145
358
18600
16105
120
14615
493
341
STE. 1-8
14777
14789
14783
14787
14779
2585
1460
76 16000
6 7
8 9
D C
B
A
17010
9 10
11 12
13 1556
1540
1569
343
327
328
329
333
214
334
312
103
104
107
201
202
203
204
205
5479
5493
506
17352
17350
15473
17501
17509
17507
17521
17535
17537
17549
17523
15300
184
10 15400
17391
17381
359-1/2
105
107
102
104
106
115
119
140
127
135
175
127
137
138
148
157
2224
14821
231
354
350
346
342
225
321
311
253
243
2402
2424
24182412
2404
21 5760
5740
5750
6201
6215
6237
6098
1753
1759
1771
1765
1662
1658
1669
15525
STE. A-D
627
1987
1981
1979
5143
5153
5165
5175
5185
5195 5148
5146
5142
5140
5138
5134
16326
16413
15931
8 7 6
15161718
UNITS
UNITS
UNITS
36-52
121
600
604
608
612
618
5451
5521
5533
55472250
15658
16080
16045
16040
16065
15321
16023
15114
15140
15166
18201
16134
16925
16496
16478
16466
16456
16442
16428
16414
16400
16386
16374
16362
16350
16338
16300
16370
1680
1670
1691
15737
15751
15771
16719
16731
16725
16741
16791
16781
16771
16761
16754
16768
16786
15596
15606
15616
16871
656
16 750
17020
18400
19000
A&B
7 5
2347
1698
403
109
16221
18657
15288
15310
18601
157
153
126
106
114
118
125
121
115
119
168
164
105
154
107
109
119
287
247
235
103
102
102
209
213
221
118
222
114
121
118
115
109
105
104
108
1906
1908
1904
1902
1649
1661
1673
1685
1637
1697
1641
1599
1603
1601
101
225
1201
1203
STE. 212-217
429
425
421
417
413
409
405
401
397
393
441-439
210
17216.5
198 1/2
141 1/2
141
1/2
163
14841
15590
15570
15542
15520
15500
15480
15460
15450
15451
15461
15483
15505
15541
15571
15581
15611
15635
1313
1511
1461
1550
1566
1584
1561
1581
1597
1139
1247
1243
1231
1229
1227
1225
1217
1215
5982
5990
5994
6011
5993
5997
6001
6064
6077
6081
6086
5817
5823
17161712
217
1683
1685
1655
1656
1670
1668
1664
5962
5964
5961
5965
5971
5969
5975
16151
18 14
1904
5164
5172
2130
2145
19041
19099
14240
1702
1698
1694
1690
1686
6 2
4 1513
1555
1573
98 88
15791
117
115
324
108
65 15451
15491
15 17
229
227
301 305
16260
16285
16295
16141
16131
16373
16345
16333
16319
16320
16330
16342
16354
16395
16387
16555
16541
16527
1724
1720
1721
1717
1713
1709
1705
1722
171817141710
1706
1715
1711
A & B
STE. 201-211
301
302
303
306
307
113
114
119
123 125
211
212
213
214
215
6048
6038
6006
230
15777
15769
16533
STE. 100, 101
16730
16002
625
115
114
113
112
111
110
108
110
116
117
200
201 205 203
204
207
206
214
208
210 212
215
216
217
218
202
232
212
21 27
33 23
14 39
47 30
42 23
29 41
11 110
106
15891
15961
15985
5 345
359
368
362
374
147
221
101
203
104
106
107
64 101
18528
1723
1719
1716
117
124
120
118
114
110
108
217
212
218
208
109
101
103
108
511
103
356
101
16209
16200
16190
16188
16355
16140
16366
16354
16346
16375
16363
16230
16353
16571
16518
16538
112
145
100
236 1/2
121
127
135
223A+B
219
219
225
227
251
337
15576
16565
16555
16530
27 26
25 21
18 20
19 17
16 15
14 13
12 1
2 219
220
301
302
303
306
307
310
314
316
317
318
320
118
218
318
214
211
16200
16164
14929
101-111
20 1/2
16409
16397
16389
16381
16373
16365
16357
16349
16341
16480
16470
16460
16450
16436
16424
100
102
1690
178
158
188
186
159
139
185
179
187
189
193
195
199
129
119
107
111
117
17951
14107
14115
14287
14370
14335
14333
330B
Ste. A-G
315 A
17920
16905
16254
17969
21 19
20 27
2 3 4
5 6
7 1
9 50
2 6
12 16991695
798
708
15406
15700
15880
734
740
768
784
65 1/2
71 1/2
16 1/2
16763
107
16300
16310
UNITS
16151
16800
205
1/2
195
199
193
STE. 1-6
15300
15543
14960
14950
15531
15525
100
106
112
330
238
234
17888
15525
100
131
127
135
131
127
123
121
37 38
36 35
34 33
STE.
16465
980A
STE D104
STE
38 10
15 212
1919
1915
1913
1909
1905
1903
1901
1928
1924
1920
1916
1914
1910
1906
57 54
66 67
715
725
237
201
118
1418
18532
6243
509
514
2021
104
16573
17190
15670
17640
15551
15475
17630
17249
17280
17240
17191
16344
44 1/2
16331
16316
125
120
112
106
846
842
17105A
17443B
34 1/2
125 A
512 A
354 ABC
349
17299
17101A
15626A
23 1/2
116
112
108
104
100
102
152
1747
1743
1739
1737
1733
1731
1729
1725
1736
1732
1724
2408
2439
24312423
2415
2405
151
16910
SUITE
A
B

MULTIPLE
B100
A104
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
43 671
673
663
28 29
1681
1696
221
508B
STE.
200-202
110
80 17270
17260
17250
14961
14973
14989
16005
15965
16051
16057
16061
15973
15977
15969
15975
15920
15921
90 15736
16569
16587
16605
16623
16459
29 16
26 50
37 54
87 97
59 55
53 49
158
114
123
129
133
108
104
1028
1018
1534
1560999
114,115,116,121, 200,201,
576
UNITS 1-36
850
785
2 5
26 200
101
102
109
104
105
117
112
113
114
331
121
122
124
125
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
APT.
1-4
D210
ONLY
A280
B142-146
C132
15944
330
195
299
16561
16575
16589
16605
16592
16578
16564
16550
16536
16522
16508
16494
16480
16468
15845
317
321 323
114
111
112
100 1/2
115 1/2
15350
290
15291
15397
16135
16060
15876
25 MULTIPLE
15854
14960
15730
15764
15740
15820
15700
15655
15775
15790
15690
15745
15725
15795
15785
15815
15805
120
112
104
109
128
134
138
108
112
111
102
114
110
119
115
217
209
205
201
242
240
312
333
307
301
100
122
135
148
144
140
106
111
289
121
103
107
119
115
16 18
12 15
21 23
24 25
26 12
14 16
18 17970
15685
15701
118
117
116
18-28
1663
114
108
104
144
140
136
132
128
118
114
17182
17194
17216
129
133
137
141
333 331
309
219221
215 217
207
205203
209
100
102
104
315
330
341
511
471
676
674
672
670
1564
1566
1568
1570
651
58 42
41 40
11 661
664
668
660
662
14103
STE. H-V
1715
470
16475
16350
14419
14413
317
25 23
155
511 1/2
18570
16185
16112
16301
16165

MULTIPLE
STE. 3,4,6
16601
A & B
1443
15615
15200
15360
16705
18620
16712
16716
15900
15681
15621
16000
15013
15049
15734
15672
15670
15668
21 23
25 27
21 221
203
204
205
207
209 211
212
213 215 217
221
222
223
224
225
226
227
17280
1675
1681
1687
1693
1699
6018
6030
6055
6054
6060
6082
6042
5927
5924
1686
1682
5918
118
2 3
4 5
6 8
7 26
25 24
23 44
90 100
16961
15680 15600
710
720
730
751
#B1
#A1
#C2
15840B
233
231
229
243
241
239
18571
1740
5604
5612
1716 1717
1712 1713
1708 1709
1704 1705
5556
5568
5580
5592 5591
5577
16901
17179
17200
17180
16330
16960
16600
131
20 138
174
176
STE.
244
109
15589
16360
16140
401
110
106
102
105
105
104
100
106
102
105
101
103
107
106
102
109
105
16944
16940
15724
15736
15748
16810
16780
16766
15751
16791
16809
16750
16742
16728
15795
16150
16140
200
16660
17300
17230
17514
17500
17400
17200
16800
16840
16880
16920
16900
17550
17670
15760
15810
15850
15900
15910
15930
15940
15970
16000
16040
16001
16031
16090
16021
15873
15875
15731
16767
16769
300
17662
15751
15835
15632
15654
15676
15690
15712
15726 15730
17920
17940
16386
14394
14111
1645
1623
1612
16129
16127
16181
15770
15965
15976
15981
15995
15901
16075
130
728
240
19330
19344
19350
19366
19356
19131
16133
16155
16187
16195
16129
16181
16031
16055
15905
16101
16111
16070
15970
16090
16110
16140
16200
19020
16210
16230
16350
16370
16400
16450
16260
16280
17800
18500
20108
6012
6024
1697
1693
1680
1686
1694
1672
1670
1668
2351
2377
2363
1703
1693
218-1/2
310
304
17231
17265
14960
14976
14992
17207
17253
17227
17269
17281
17291
17280
336
338
1707
14 11
23 25
27 15122
15118
15114
14160
14140
14110
14090
14070
14040
14020
14172
14190
14186
C
D
107
14225
APT 1-108
1113
1067
1057
1047
1035
1025
1015
1099
1509
1510
1611
1601
1591
A+B
155
STE. A-E
227
STE. A-E
B200
B101
B103
A202
A105
A204
445
360
14589
16349
16347
16442
16450
112
306
314
324
336
344
116
110
104
105
111
119
39 1/2
500
14827
45 1/2
STE. 101-110
139 1/2
324
512
516
522
526
530
534 540
548
544
552
103
109
115
121
15600
15590
15580
16570
16556
16542
16528
16514
16701
16445
16493
16425
16590
16608
16560
16415
16405
16395
16385
16375
16365
801
16535
15650
16227
16379
16391
2 15361
14531
14184
14525
14505
14050
120 135
14720
109
16552
16540
16528
16516
16504
16492
16480
16468
16456
15780
15760
15748
46 56
68 74
78 5182
227
14677
5192 5191
5181
5171
5163 5162
5170
5180
5190
14487
1935
1931
1936
1932
14980
14950
14932
16221
16151
16158
16731
16735
16747
16763
16761
16751 16749
16743
15455
15525
15605
15715
15765
16161
16382
145
157
153
149
145
141
137
133
129
125
121
17506
17508
17526
17540
17600
17550
17586
5214
5222
5226
5234
5236
5218
5220
5228
1514
121
2012
2018
2026
2034
1440
1444
1454
5471
932
1424
1436
1450
1462 1449 1443
1401
1377
1353
1439
1437
1435
1433
1370
1340
1314
1321
1227 1230 1226
1208
1206
1204
1202
1195
1191
1189
1187
5950
5948
59421671
1667
1663
1659
211
162
166
101
105
121
651
647
643
639
635
631
627
623
617
651
645
639
36A-B
18450
14269
14311
14355
14395 14391
142
18500
14076
667
669
STE. A-L

MULTIPLE
1127
10891079
131
137
130
122
112
105
109
123
111
113
117
1728
5550
5562
5574
5545
5563
5549
250
209
315
10 UNITS 101-132
2A,2B,2C,2D,2E & 2G
APT. 1-39
UNITS 201-232
APT. 1-6
618
APT. 1-39 626
224
204
136
137
211
224
222
223
313
314 316
319
320
322
323 325
201
102
302
203 205
207 109
10501038
406
402
281
285
289
144
148
134
130
1561
1545
1572
3405
541
128
120
14761
14777
14795
14825
14855
14885
14915
14931
17120
17140
17170
650
675
665
14075
14155
1700
1686
2141
2135
2127
2119
2111
2101
2095
2174 5193
5185
5181
5169
5192
5184
11 13
14 16
22 11
13 15
17 22
24 26
22 26
24 24
22 28
106
108
110
112
16100
16015
15930
16428
16416
16404
16392
16380
16368
16356
16542
17689
17575
17555
16421
15700
15560
17899
15355
15350
15280
16199
16845
16492
15300
14725
16631
16641
16621
16611
16601
15723
15735
15747
18194
15830
113
290
299
297
293
286
288
291
283
281
280
282
287
289
14830
17520
1605
1642
1849
1451
1511
1420
1399
1494
1561
1401
1403
1405
1407
1409
151
309
208
318A-B
348
17354
17240
15640
15620
36 622A,B
17443A
44 17 1/2
56 1/2
1091/2
16061
1151/2
11 1/2
135 A-F
14521
202
196
190
178
172
155
149
131
137
125
119
148
106
112
118
124
130
136
283
279
275
269
267
263
255
207
203
206
202
111
117
103
17911
216
217
220
214
623
615
609
602
354
350
346
336 A,B
330
324
427
445
421
139
108
APT. 1-4
108
16515
16501
16622
16608
16594
16580
16566
16552
16524
16510
16496
16625
16611
16597
16585
15590
15604
15612
331
108
114 118
110
196
198
102 108
112
124
132
A-D
147
143
141
16396
200
16388
16380
16372
16364
16354
16348
16340
16332
16470
16450
16619
16603
16587
16571
16557
16543
15970
110
114
102
106
121
117
113
109
105
101
119
243
244 247
109
115
121
108
113
204
200
116
112
193
189
183
177
175
117
111
107
103
135
131
125
112
108
14845
14911
14915
14941
15005
15015
15065
15111
15131
15151
15171
15187
16412
16426
16428
14 301
1985
15940
17931
16770
16696
16297
16890
16904
17100
16467
16505
16779
16772
428
426
422
418
414
1724
1720
1721
17171713
1709
1705
1723
1707
STE. A-D
5550
5564
5580
5592
5547
5561
55751751
23 25
21 23
25 27
103
107
111 115
123
127
128
418
411
417
410
405
1701
227
219
209
108 128
147
127
107
101
261
694
117
619
629
111
107
103
635
320
17275
14365

MULTIPLE
14595
14056
5176
5168
7 8
9 10
14 11
1213
15 16721
16717
17531
17535
17519
352

MULTIPLE APARTMENTS
STE. 100-104, 107
109
19061
19051
525-529
17245
20 685
APT.
43 18670
18650
18620
16711
1 136 1/2
255
254B
258B
258E 258D
220
15560
1576015750
15740
15730
15810
15850
15840
15720
15330
15660
15650
16933
17429
17425
110
109
105
16511
16495
16505
16491
16477
16465
16453
16439
16425
16411
16397
16383
16369
16357
16341
3 4
6 5
48 49
47 44
45 46
63 65
62 61
60 59
64 22
44 42
46 38
112
115
109
105
101
535
531
527
523
519
515
509
505
501
402
858
854
850
APT. A-D
209
STE. A-D
STE. A-M
STE. A-C
100
STE.
15 120
102
STE.
141
17400
UNITS 1-23
2354
15315
590
14800
14651
14633
14673
14691
14751
18500
14675
18495
18501
18506
17500
761
17447

MULTIPLE SUITES
A & B
6 8
3 6
7 11
41 39
37 35
33 31
14194
16267
16215
16120
4875
4869
4861
4855
STE. A-E
15349
STE. 101-104
15043
14859
14927
STE. 100,
15300 B
17523
100
82 39
40 100
117
107
103
100
316
219
223
205
209
191
187
177
181
167
127
150
105
212
221
223
225
226
322
323
1 2
3 4
5 14
13 12
11 10
9 15994
17355
55 16280
16135
16125
17480
17800
17653
16591
16015
15995
16721
6051
6069
1662
1650
838
834
830
826
824
229
171
181
547
533
537
541
529
525
521
167
102
106
110
114
118
122
126
135
139
147
151
108
104
100
164
160
156
152
635 631
15070
15110
15106
15102
17391
14316
14307
14273
17611
15699
15275
16636
16480
14121
14119
14113
5481
5459
1758
1762
1766
1777
1767
1757
1724 1721
1720 1717
1716 1713
1712 1709
1708 1705
1722 1723
5558
5570
5582
5594 5595
5583
5571
5559
5556
5568
5580
5592
1873
1859
1927
1923
107
214
220
156
UNITS 25-48
UNITS 1-24
17212-1/2
15250
17771
742
105A
509
505
1908
16911687
155
1 APT. A-E
750
324
326
328
18041
250
250
266
268
1490
623
619
615
611
607
603
1432
1438
1460
1480
1488
1435
1459
1475
1600
1423
A
1989
1975
1905
1907
1903
1901
2407
5195
5187
5179
5167
2429
24212413
2407
2432
24242416
21 14682
17491
17417
17505
246B
331
361
108
220
200,240,250
28 11
11 13
15 13
126
130
132
302 304
305
322
325
326
330
101
102
219
105
106
304
305
111
112
115
116
117
120
121
122
309
225
311
312
315
317
321
101
301
202
103 105
107
303 305
307
112
202
206
108
308
110
310
113
100
101
104
105
106 108 112
114
115
118
119
120
2438
24302422
2414
2404
2421
4864
4872
4880
4888
4896
4873
4881
4889
4897
4872
4880
4888 2441
4883
4875
2580
2550
2520
2512
2523
2519
2513
STE. 104A, 104B
STE. A-F
2509
2503
2499
2493
2489
2483
2479
16020
2520
2514
2510
2504
2500
2494
2490
2484
2480
2526
4812
4822
4830
4840
4848
4858
4866
4876
4879
4871
4863
4857
4833
4845
4851
4839
2495
2489
2485
2481
2477
2471
2465
2468
2472
441
SUITES
15276
15390
15410
15440
15500
16130
5 113
143
161
167
214
208
115
319
300
304
305
308 312
315
332
100
111
313

BUILDING H

BUILDING G
12 14
16 12
14 209
212 114
104
204
304
106
306
208 210
213
102
103 107
311

BUILDING D

BUILDING B

BUILDING A

BUILDING E

BUILDING C

BUILDING F
18155
3 1
18001
17400
APT. 1-4
A285
D200
B160-166
B301-304
B250, 260
& 270
120 1/2
17920
14065
1670
1662
1654
1642
1638
1630
1622
1671
1663
720
710
780
782
790
792
794
788
109
102
17785
26 15438
15472
15490
15454
5094
15384
5066
5016
5050
5088
5081
15455
5074
14471
15397
15433
15391
15439
5058
5034
5055
15385
101
1671
1669
1665
1661
1659
1651
1643
1637
1627
1654
1650
1586
1592
1606
1610
1591
1603
1581
1571
1551
1555
1561
1599
1545
1541
1615
1621
1533
1525
1511
1537
1610
1600
1590
1580
1560
1550
1540
1510
1500
1490
1570
1560
1536
1796
1784
1778
1766
1754
1742
1730
1743
1731
1767
1755
1779
1856
1852
1848
1844
1840
1834
1857
1853
1849
1845
1841
1835
1998
1986
1974
1962
1950
1944
1945
1963
1951
1975
1999
1987
1510
1664
16131
215
16220
16146
16160
16200
16166
16180
16214
16236
16187
16127
16151
16157
42 44
46 17443
17220
17216
17101
107
16673
14938
16404
218
7 18650
18656
18660
16940
16340
19039
18851
19000
19040
19050
18705
19120
19051
16530
18565
18855
1886019046
19044
19170
19190
19201
19200
19150
19115
19135
1/2
1496
15902
16116
414
17771
92 96
15700
15275
15680
1569815678
15700
15704
15694
A B
228 1/2
224 APT. A-D
16449
16370
16460
16446
20 14700
130
52 19340
513
15998
439

MULTIPLE
STE 110,120
STE 100, 115
A-C
30 A & B
APT. A-D
A
18500
1/2
15233
15241
14271
A B
2581

MULTIPLE
2516
STE. A-N
A
A
1-4
A
A B
A
2141
2135
2129
2123
15685
A
B
C
A B
C
2023
2027
2025
2029
2031
5211
5215
5217
5227
5231
5233
5237
5236
5234
5232
5230
5228 5226
5222
5220
5219 5218
5221
5223
19010
15680
101 & 250
18171
18157
17511
350
16871 16865
16885
16930
16901
16891
16900
16904
16861
16920
17601
16830
17777
14270
14300
14320
14480
14100
14601
16735
16715
18980
18940
18955
16181
16205
16231
16255
15879
16490
16421
16430
16524
16565
16526
16508
16502
16530
17292
15436
5082
14455
5033
5011
1856
1854
1870
1866
1862
15422
15427
15413
15423
15301
15321
A-D
Apt 1-40
41-82
30 20101
18718
16111
18305
17501
17507
15630
821
17330
STE. B
15541
142
14622
16520
401
2249
402
15946
15936
200
101
210
161
258
Apt 1-5
#A 1-4
4 150
148
17525
589
248
STE. A-C
STE. A-C
233
101
15294
119
15305
27 17
14 16240
17299
15911
15745
19100
19122
15759
15910
300
300
168
166
164
162
104
106
108
102
Apt 1-30
STE. A-G
24 APT. 1-4
APT. 1-8
111
STE. 1-4
42 61
950
17503
16699
219
305
317
323
336
330
324
318
312
300
329
306
375
225
17512
APT 1-8
227
140
9 11
1/2
1/2

UNITS A-D
A101-110
UNITS C125-130
B115-124
UNITS
C231-248
UNITS
D154-160
A+B
11A & B
15000 B
APT.

Ste. A-F

MOUNTAIN LAUREL LN
260,270,275, AND 280
200,220,230,240,250
453
175
17923
APT 1-19
& 12A
442
1-8
1-11
APT. 1-8
24-31
APT. 1-26
B
237-246
1-8
APT. 1-22
APT. 1-3
APT.

SUITES
STE. 1-13
STE. A-F
APT 20-28
APT
APT. 1-3
A
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
SUITES
STE. 1-5, 6A, 6B
STE. 100,108,
APT. 1E-10E
STE. A-L
STE. A-E
STE.

STE. 101-106
STE. 100-102
14685
SPC. 1-76
APT.1-12
APT.13-24
APT. 25-36
APT. 37-47
APT. 63-74
APT. 75-86
APT. 51-62
APT. 87-98
APT. 1-8
STE. 100, 150
STE. 101,102
103,104
APT.F11-F18
F21-F28
STE.

A,B,C,D
STE. A
APT. 1-8
STE. 1-7
STE. 1A,1B
STE. A-E
A
APT.

STE. A-Z
APT. A-D
APT. A-B
APT. A-B
APT. 1-4
B
A-C
APT. 1-10
12-14
APT.
36-44
APT.
19-24
APT. 25-32
APT. 1-12
APT. A, B
A
B
APT. 1-7
APT. 1-14
STE. A,C,D
APT. 1-10
APT. 1-7
APT. 1-6
A
250
A
C1-C2
A
1-12
APT.

APT. 1-7
A1-A12
B1-B8
C1-C4
32-48
UNITS
APT. 1-16
APT. 45-52
APT. 23-32
APT. 33-40
APT. 17-22
APT.

APT. 1-22
APT. 1-22
APT. 1-42
APT. 1-44
APT. 45-72
APT. 1-24
100-110
STE. 100,200,300
A-E
1-26
APT. 1-5
APT. 1-3
APT. 1-4
A
226
A B
A-C
A-C
APT. A, B APT. 1-5
A B
APT. A-D
A
103,202
104
105
102
103
100
101
106
107
108
109
337-340
224-232
UNITS 150-174
1AB-33AB
STE. 100-101
STE. B
APT. 1-6
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-5
APT.

APT. 201-211
A-E
A
B
A
B
APT. 1-4
APT. 1-6
APT. A-B
APT. 1-6
APT. 1-4
APT. 1-6
APT. 1-4
A-C
A
1-3
A B
A B
STE. B & F
APT.

APT. 1-26
B
APT. 1-31
14921
STE. 1-8
15100
STE. 1-11
STE. D
APT. 1W-10W
APT. 1-7
APT. 1-7
APT. 1-7
APT. 1-7
APT. 1-7
APT. 1-7
APT. 1-7
APT. 1-7
APT. 1-7
APT. 1-21,
APT. 1-8
APT. 1-8
APT. 1-8
514
A B
A
701-708
501-508
401-408
APT.
200-208
601-608
A
B
APT.

APT. 1-5
APT. A-D
APT. 101-104
A
B
APT.

APT.

APT. A-D
APT. A-C
109
548
20 301A
3018
STE. A-C
55 APT. 1-5
201
203
205
207
209
211
213
217
219
221
200
204
206
210
208
212
214
216
225
218
223
204
APT A
B
116
117
2542
166
168
164
211
14335
14325
14180 A
15595
1585
16141
16151
UNIT 13
878
876
14861
108
250
16222
304
15573
A
B
APT. 1-3
905
14925
1 17505
16330
APT. A-D
15357
5087
614
622
APT. 1-6
APT. 1-7
APT 3
A-C
A
17445
108
14345
11 A B
11 48
1/2
APT. A-C
431
APT.

APARTMENTS
APT.

APARTMENTS

APARTMENTS
200-201
UNITS
UNITS
SUITES
UNITS
UNITS
UNITS
UNITS
UNITS
532
STE. A-F
FL1+2
UNITS
490
500
492

STE A-C
530
STE B

STE A-B

STE A-B
STE 170
590
19240
19341
19261
C36
C30
A1
A1
A6
A5
B201
B101
B205
B207
B203

APT A-B
312
983
BLDG B
BLDG C
BLDG D
BLDG A
STE B100
102
104
101
103
106
105
15220
19048
100
110
120
200
201
210
35 17220
1-12
2,3,4,5A
& 156
309-312
& B1
100-103
200
1-4
100-102
202
A-F
100-400
14-21
22-35
1-13
UNITS

MULTIPLE
SUITES

MULTIPLE
B110-114
UNITS
A201-210
UNITS
B215-224
UNITS
D254-260
D141-153
D241-253
UNITS
C131-148
200 & 201
STE.
101-107
201-203
& D4
4-9
C100-C104
104C
B104
APT. 1-7
19A & 19B
APT. 1-8
APT. 1-8
APT.

APT.
1-8
APT.
1-8
APT.
1-8
APT.
1-8
APT.
1-8
APT.
1-8
APT.
1-8
100,106,110,120,
130, 200 AND 210
13-23
APT.

APT.
301-346
APT.
401-446
501-536
101-125
APT.

APT.

APT.
41-44
SUITES
202-210
1,2,3,4
#100,101,109,110,112,
203,207,210,211,212,218,
219 AND 220

PG&E METER
SUITES
UNITS
8,10,12
201-210
101-111

MULTIPLE
SUITES
STE. 1A,1B,1C,1E,1F & 1G
201-205
101-108
APT.
301-308
APT.

APT.

A-N
A-E
201-205
STE.
120 & 150
201A, 201B & 210
200, 210, 220 & 230
200,205 & 210
& 1-4
SUITES
APT
APT. 100,
APT.

UNIT
1-7
APT.

APT.
1-2

MULTIPLE
15A & 15 B
7-11, 12A, 12B
109,200,201,
203, 207 & 208
101-105
201-208
&106B
108, 200, 210
STE. 100
180 & 200
201, 202
STE. 100,101,
A-D
APT.

B1-B3
400,500 & 600
STE.

APT.
305-310
101-104
201-210
405-410
356-397
250-297
UNITS 1-76
1-20
STE.

STE. A-G
1 & 2
201-204
1-2
A
APT.
300,310 & 350
120 & 150
STE 100,110
UNITS 133-141
233-241
APT.
15-18
APT.
33-36
APT.

APT.

STE. 102,
UNITS 124-132
324-332
APT.1-6
MULTI
A-E
116
15971
SUITES
SUITES
APT
1-6
STE 100-104
APT. 1-8
APT. 1-7
APT. 1-7
APT. 1-4
APT. 1-5
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-4
APT. 1-5
APT. 1-8
FRONT
16627
A290
A300
SUITES
SUITES
SUITES
117
219
16500
16528
16542
16556
16564
16871
16881
16889
16897
16521
16535
16549
16212
16218
16220
16200
16204
16208
16507
16860
16870
135
15050
49 14305
64 APT.

STE A-B
201-204 & 300
100-105
STE.
15686
15672
15685
15665
15657
15343
15315
15615 15588
15574
15602
METER 1

IRRIGATION

ADDRESS ONLY
15671
METER 2

IRRIGATION

ADDRESS ONLY
15643
METER 3

IRRIGATION

ADDRESS ONLY
15643
METER 4

IRRIGATION

ADDRESS ONLY
15658
METER 5

IRRIGATION

ADDRESS ONLY
15616
METER 7

IRRIGATION

ADDRESS ONLY
15430
METER 8

IRRIGATION

ADDRESS ONLY
15629
METER 6

IRRIGATION

ADDRESS ONLY
15371
15365
15330
15358
15310
15415
15630
15644

STE A B
FL 2
STE C
& 200-203
253
104
53 16261
16265
16213
629
633
637
641
645
649
653
657
109
16790
105
101
121
117
125
137
133
16786
16778
16776
15965
663
681
16772
16782
129
113
16005
143
141
137
139
APT. 11-17
APT. 11-18
APT. 11-16
APT. 11-13
& 21-24
& 21-28
& 21-28
& 21-26
218

STE A&B
A&B
STE

MULTIPLE
SUITES

TRAFFIC
METER
WATER
METER
STE. 1-9
STE. 2-9 & 3A+4A
634
136
100
142
130
124
118
112 106
115
109
105
17059
16331
17465
STE 100
STE 100
& 102
& 200
STE 100
102, 200
& 201
1/2
150
659
619
43 45
16780
14344
15527
15529
36 216
217
17435
56 342 & 346
354 & 360
STE. 100,110,130,
200 & 250
15781
1/2
1/2
16121

E (ELEVATOR
PANEL)

A (HVAC
PANEL)
142
WATER
PUMP
16550
16550
57 106
15183
16521
120
215
301
88 16914
16930
120
130
140
150
160
170
180
190
140
145
135
125
115
110
120
130
335 A
15830
6460
6458
6456
1839
1809
1821
1841
1812
1826
1832
1823
1835
1801
1807
1802
1817
1808
1831
1822
6298
1828
6292
1855
1838
6288
1815
1846
6282
1821
1812
6278
1827
1818
6272
1833
1839
1830
6268
1811
1836
1817
6262
1848
6256
1829
1820
6250
1826
1905
1817
1802
1825
1808
1917
1831
1837
1822
1843
1828
1836
1857
1850
6498
6450
1806
6462
6468
6476
6482
6488
6492
1812
1818
1838
1829
1815
1811
1825
1816
1832
1809
1824
1823
1814
1835
1832
1838
1911
1816
1851
1842
1856
1/2
57A
100
201
102
202
104
203
106
205
107
207
108
125 B
16452
399
395
391
387
383
392
386
380
369
357
353
377
373
349
341
345
339
325
321
317
313
309
305
301
14155
14145
14135
336
332
328
364
360
45 55
115
121
17080
2505
2577
2425
2333
2360
2460
2450
2440
2430
2420
2410
2400
24692465
2461
2457
2453
2449
2443
2435
2429
2421
2415
2409
2403
23972389
2381
2473
4808
4816
4822
4830
4838
4846
4852
4858 4865
4857
4849
4841
4833
4825
4817
4809 2452
4816
4824
4832
4840
4848
4856
4864 4867
4859
4851
4841
4831
4825
4819
2444 4810
4818
4826
4832
4842
4850
4858
4868
4876
4882
2425 4891
4887
4879
4871
4861
4853
4845
4835
4829
4821
2412 2394
4820
4828
4836
4844
4852
4860
4870
4878
4886
4892 4895
4887
4879
4871
4863
4855
4847
4839
4831
4823
4815
2370
4916 49152360
2340
4914 49132330
2320
4912 15191
15580 15560
15190 15195
15181 15180
15194
15193
15181 15180
15192 15193
15181 15180
15190 15187
15350 15320
15186 4919 2160
2138
4918 49172124
2102
4916
2094
2088 4911 4910
2058
2050
2042
4905
4915 4914
4904
2008
2292
15149
4829
4865
2342
2361
2346
2279
2311
4881
2341
2312 2310
4821
2344
4888
2326
15148
15119
15132
15019
15090
15091
15133
15133
15048
15089
15073 15091
15063
15118
15063
15148
15091
15118
15062
15019
15201
15035
15049
15091
15104
15062
2370
15048
15063
15091
15104
15118
15119
15048
15065
15090
15031
15091
15101
15018
15119
15035
15148
15035
15049 15048
15076
15105
15133
15104
15091
15018 15018
15062 15062
4844
2322
15105
15077
15048
15063
15076
15063
2343
2335
2263
4822
2371
2331
4858
2316
4828
2321
4874
2333
4882
2340
4809
2291
4879
4892
2309
2332
2363
4854
2359
2366
4841
15055
15035
15076
15149
15118
15119
15105
15090
15076
15148
15077
4842
2354
4859 4860
4836
2345
2355
2314
2337
15062
15049
15109
15049
15090
15019
15019
15034 15035 15034
15119
15104
15132
4820
2323
2360
4834
2313
2313
4878
2336
2320
2315
4890
4830
4835
15090
15077
15063
15119
15133
15118
15149
2362
2362
2368
2317
2350
4850 4852
2353
15118
15119
15048
15107
15034
15090
15149 15148
15105
15133
15117
15049 15048
15132
15104
15076
15018
4813
4855
2334
2351
15018
15090
15133
15104
15076
15133
15018
15035
15077
15018
15077
2358
4866
4822
2372
2318
4893
2329
4873
4814
15105
15035 15034
15091
15034
15047
15039
15149
15081
15231
15049
15105
15019
15125
15118
15076
15148
15132
15062
15104
15170
15077
15077
15149
15149
15034 15034
15019
15132
15090
15049
15105
15062
15132 15132
4864
4843
2349
4880
2338
2365
4840
2367
4851
2364
2325
2336
2345
15063
2369
2314
4808
2264
4889
2347
2324
2339 2335
4872
2348
4823
4812
2280
2357
2319
2330
15106
2352 2356
2328 2327
2361
2346
207
130,150,170,180
833
303
16621
14259
132
16668 16664
14942
15040
14858
14970
4850
5087
15350
5147
5074
5135
15380
5142
5028
1905
5039
15422
15349
5068
14915
1934
5188
2120
5162
5115
2143
1906
1944
5116
1949
5129
5133
5018
5049
15408
2156
15363
5058
5008
5096
2149
5106
5091
1946
2184
5063
2136
2115
1918
5154
5104
1964
1917
5077
15364
2168
5126
1954
1921
1937
5125
15361
5152
5119
14340
5029
2094
2165
5088
5066
2168
5103
5126
15337
5078
5117
5123
2150
5106
1948
5153
5124
5067
2177
5144
1958
1929
5105
5171
5122
5020
1995
5009
1911
5057
15394 5114
15385
5050
5051
5077
2108
5086
5098
1943
5101
5056
5118
5144
5076
5114
5079
2181
5115
14351
5010
14362
5019
5067
15380
1926
5102
5040
5089
2129
1912
5088
5111
5112
5143
15360
5134
15340
5136
5189
5048
5055
2173
5038
5097
15336
5030
14949
5010
4998
4889
4899
4909
4919
5013
5025
5037
5049
15270
5067
5075
2083
5083
5091
4936
4926
4918
4908
4898
4890
4880
4930
4920
4902
4892
4884
4876
4866
4858
4848
4840 4851
4861
4871
4881
4891
4901
4909
4919
4982
4976
4970
4964
4958
4951 4952
4957
4963
4969
4975
4981
4987
4898
4888
4878
4868
4858
4944
4857
4865
4875
4883
4893
4903
4911
4921
4929
14886
14858
14830
14792
14768
1949
1945
4921
4933
4986
4982
4974
4968
4962
4956
4952
4959
4965
4971
4977
4983
4989
4995
5004
1990
1982
4945
4957
4969
4981
4993
5007
5021
5035
4986
4974
4964
4952
4920
4928
4934
4942
5080
5068
5058
5048
5038
5026
5002
4990
4978
4966
4927
5047
5059
4994
4988
4982
15205
15217
15229
15241
15253
15265
15277
15289
15324
15312
15288
15276
15252
15240
15228
15216
15204
4921
4931
4939
4947
4936
4926
4916
4906
4972
4931
4884
4874
4864
4856
4846
5061
2117
5146
5130
5116
5102
5088
5074
5060
5048
5036
5024
1974
1968
1947
1931
1915
4996
4988
4980
4972
4966
4993
1914
1910
1904
4925
4935
4945
4955
4965
4975
4985
4995
4997
4927
4967
4979
4904
4894
5012
5000
4988
4976
4964
4952
4940
4928
5001
5013
5025
5037
5047
5057
5069
5085
5056
5046
5034
5022
15286
15316
15340
15254
15246
15238
15230
15222
15216
15206
15198
15254
15242
15230
15218
15206
15290
15302
15314
15199
15207
15215
15223
15231
15239
15247
15255
15263
15221
15231
15241
15251
15261
15271
15340 15341
15300
15290
15280
15270
15260
15250
15240
15230
15220
15210
15200 4942
4934
4926
4918
4910
4902 4903
4919
4927
4937
4945
4929
4939
4949
4961
4973
4983
2001
4996
4990
4980
4970
4960
4952
4927
4949
4948
4942
4839
4849
4859
4869
4879
1957
1953
4901
4905
4911
4917
4929
4951
4959
4967
4975
4981
4989
4997
1965
1977
4932
4924
4914
4904
4896
4886
4878
4870
4860
4850
4855
4865
4875
4883
4893
4903
4911
4970
4962
4958
4952
4994
4988
15201
4938
4930
4920
4912
1948
4937
4945
4955
4963 4964
4954
4944
4923
4870
4860
4850
4849
4859
4867
4877
4885
4895
4905
4913
4921
4931
4939
4945 4946
4938
15205
15213
15221
15229
15237
15245
15251
15255
4953
4961
4979
4987
4995
4982
4974
4964
4954
14914
4901
4909
4917
4925
4935
4945
4955
4965
4975
4983
4995
4984
4972
4962
4952
4942
4932
4922
4912
1875
1883
1891
1899
1905
1911
1919
1927
1935
1938
1932
1924
1898
1890
1882
1874
15274
15264
15260
15256
15250
15244
15236
15228
15220
15212
15204
15196
4943
4955
4967
4979
4991
5003
5015
5027
5063
2151
2185
2175
2163
2135
5062
5050
5038
5026
5014
5002
4990
4978
4966
4954
4942
4930 4929
4941
4953
4965
4977
4989
5001
2037
2045
2063
2071
2082
2074
2066
2062
2052
2040
2034
2026
2010
4917
4942
4934
4924
5048
5010
4998
4986
4974
4962
4938
15207
15219
15231
15243
15255
15265
15275
4841
4829
4840
14901
14873
14845
14817
14793
14769
4837
14984
14956
14928
1909
5180
2114
1904 1903
5133
14897
2128
2135
1908
1946
1947
2180 5181
5172
2155
2169
2160
1952
2132
2121
1916
1962
1921
2144
2107
1922
5134
1956
1933
5120
14981
2102
5121
1915
5115
14879
1938
1930
2174
2161
1945
2154
1950
5154
1960
1925
5159
5124
15278
14872
14844
14816
14804
14780 1947
4953
1994
1986
1978
4924
4937
15300
1970
1966
4958
4992
1912
1908
1902
15304
15330
15351
15296
15308
4950
4935
4943
1961
1959
1951
1941
4971
1879
1887
1895
1901
1915
1923
1931
1934
1928
1922
1918
1894
1886
1878
5039
5051
2181
2169
2157
2088
2078
2070
2056
2046
2018
15283
5005
14887
14859
14805
14781
15575
15585
546
538
542
6015
6027
6039
6021
6033
209-
A
16988
16743
111
14623
101
15211
14500-A
100
15680
2431
629 1/2
11 A,B,C,D
STE.
121
326
16215
170
239-A
17108
16930
16328
106-A
32 34
36 16304
129
16890
352
15978
14176
17210
1/2
40 APT A - I

APT A - D

APT A - D
1 - 4
1 - 4
1 - 4
1 - 4
246-A
432-A
430-A
16952-1/2
106
14790
57 17162
219-A
13 14737-A
1865 -
1891
4840 - 4870
4814 -
4838
4872 -
4898
1895
1893 -
1899
15571
15681-A
524
71 33
16107-A
235
213
114-A
105-A
53 14101-A
16233
15001
15002
15003
15004
15005
15006
15007
15008
15009
15010
15011
15012
15013
15014
15015
15016
15017
15018
15019
15020
15021
15022
15023
15024
15025
15026
15027
15028
15029
15030
15031
15032
15033
15034 15036
15038
15040
15044
15042
13101
13102
13103
13104
13105
13106
13107
13108
13109
13110
13111
13112
13113
13114
13115
13116
13117
13118
13119
13120
13122
13124
13126
13128
13150
13152
13154
13156
13158
13160
13162
13164
13166
13168
13182
13180
13184
13186
13188
13190
13192
13194
13196
13198
13201
13203
13205
13207
13209
15101
15102
15103
15104
15105
15106
15107
15108
15109
15110
15111
15112
15113
15114
15115
15116
15117
15118
15119
15120
15121
15123
15125
15127
15129
15201
15202
15203
15204
15205
15206
15207
15208
15209
15210
15211
15212
15214
15213
15215
15216
15217
15218
15219
15220
15222
15224
15226
15228
15230
15301
15302
15303
15304
15305
15306
15307
15308
15309
15310
15311
15312
15313
15314
15315
15316
15317
15318
15319
15320
15321
15322
15501
15502
15503
15504
15505
15506
15507
15508
15509
15510
15511
15512
15514
16001
16003
16005
16007
16009
16011
16013
16015
16017
16019
16021
16023
16025
16027
16029
16031
16163
16157
16151
16145
16139
16161
16155
16149
16143
16137
16165
16159
16153
16147
16141
16135
16295
16289
16283
16277
16271
16293
16287
16281
16275
16269
16297
16291
16285
16279
16273
16267
16329
16323
16317
16311
16305
16327
16321
16315
16309
16303
16331
16325
16319
16313
16307
16301
16461
16455
16449
16443
16437
16459
16453
16447
16441
16435
16463
16457
16451
16445
16439
16433
15130
15355
246-A
112-A
15088
146
112-A
137
108-A
481
479
107
359-A
146
124
115-A
16664
18 127-A
14975
14200
14235
14225
UNITS
300-
432
102
100
211-A
232
15547
56-A
15935
16789
133
323
14310
88 10
142
52 333
72 201
16496
102
210
101
15632
17260
103-A
16702
16868
14357
18811
14501
15141
15230
15275
14415
15398
18620
14226
14965
14810
14155
18810
18545
14070
19075
18586
15161
15722
18855
15225
15160
15185
18541
18531
14720
15000
18653
14478
14529
15211
14137
14268
14851
14233
14182
18955
14525
18929
18564
14700
14275
15041
15209
18675
14425
14897
14880
18801
15002
18927
14680
14810
18879
15115
18695
18600
18640
15201
15430
14324
18530
18644
14437
14910
15219
14750
14853
15314
14740
18656
18564
15475
18632
14617
14092
14955
18530
219
14470
18561
15515
19020
15277
18661
14950
14307
14341
19000
19015
14377
15091
15215
14906
18584
15317
14976
14467
15315
18828
14971
15127
18692
18615
18665
18681
19045
14394 14336
14710
18700
15050
19001
15129
18843
15200
14840
15131
15220
18627
14141
18634
14820
15181
18692
14670
14330
18787
15270
18867
15488
14456
14468
15295
14211
18803
15142
18596
18754
18975
15171
15300
18570
14343
18640
18935
14270
15160
18540
15095
15279
18755
15121
14952
14158
18600
15420
15161
18653
15510
15040
14961
14138
19040
18560
14725
14469
18611 18583
14472
19001
14900
18671
14253
14356
18666
15250
15474
15146
18601
14416
14659
15075
14251
18665
18601
14800
14403
18585
15201
14398
14975
15124
14420
15229
18474
15261
18667
18788
14970
14415
14982
14463
18674
14372
18600
14292
14964
15285
18680
14908
15060
19110
14314
14136
14466
18433
14960
15225
15217
18721
15010
14419
18661
18593
15200
18557
14289
14275
14358
15350
15145
15492
14312
14660
14660
18668
14344
18584
18588
14966
18579
14114
19000
14690
18940
14474
18564
18681
14670
18801
14451
15231
15249
15227
15020
14904
18843
18974
18595
18800
15238
18691
18594
18611
14464
14231
15493
14187
15237
14438
18600
18632
15471
14949
18736
14114
15020
18807
18619
18641
14482
18542
15199
18470
15283
18692
14452
14920
14475
18510
14133
14471
18660
15115
18635
14730
15467
15012
18460
15040
5145
4987
5006
5050
5076
5025
4988
5122
5036
5144
5051
5133
5085
5041
4954
4965
5038
5062
5136
5039
4999
5013
4964
5157
5048
5097
4953
5001
4942
4951
5033
4941
5123
5002
4939
5090
5156
5154
5023
5037
5102
5047
4977
5074 5073
5147
5026
5048
4975
4966
4952
5011
5024
5109
5049
5034
5062
5027
5144
5084
4963
5086
5087
4926
5132
4928
5111
4990
5096
4989
4927
5135
5014
5020
5061
5114 5108
5072
5000
5120
4925
5060
4940
5099
4978 4976
5146
5134
5121
5150
5055
5063
5098
5051
5015
5110
1624
5738
1635
1689
1627
1641
5755
1701
1607
1690
1602
5677
1662
1610
5714
1603
5705
1675
5682
1650
6072
1693
1691
56161619
5786
1656
1647
5775
1675
5751
5779
5608
1665
5744
5752
1694
1645
5609
1675
1644
1698
1685
1702
1630
1681
1663
5641 5649
5959
5724
1682 1682
5616
5707 5714
1695
5725
5785
5624
1702
1690
5660
5895
5602
5690 1657 1644
1696
1700
5737
1637
1640
5641
1697
5989
1608
5712
5671
5622
1655
1685
5698
5747
5607
1658
5624
5924
1688
1668
1670
1670
1652
1622
1686
1636
1643
1602
5691
5935
1697
5740
1639
5741
1638
5641
1666
1616
1633
5702
5777
5614
5925
5848
5633
5668
5763
5722
1658
5743
1703
5617
5601
1635
1615
5743
1664
5753
1681
1687
5657
5673
5608
5704
1694
5654
5691
1685
5765
1610
1608 5744
5799
1683
1629
5647
5871
5786
5608
5736
5746
5648
5767
5764
5613
5774
5633
5621
1653 1638
5674
5706
5676
5856
5723
1619
1661
5682 5679
5686
16241
1638
6062
5742
5602
5634
1667
1623
5913
1626
1687
1666
5762
5625
1658
5770
5740
1695
5947
5774
5840
1660
1624
1677
5697 5699
1650
5749
5648
1626
5673
5859
5719
1703
5703
1662
1632
5739
1609
5665
5754
5651
5628
5787
1647
5697
5733
5634
1614
5659
5837
1645
1686
1641
1678
1657
1702
1622
1618
5732
1658
5781
1685
1621
5698
5642
1646
1701
5731 5720
1688
5743
5755
5782
5791
6068
1702
5770
1661
5888
1648
5627
1671
5715
5779
5957
5695
5880
1644
5979
5845
5708
1690
1601
5912
5785
5656
1630
5883
5775
1673
5715
1641
5683
5649
5760
5681
5642
5633
1669
5934
1649
5763
5694
1604
1703
5771
5667
1679
1704
5667
1667
5864
5711
5689
1671
5690
5625
1615
5730
5662
5687
5944
1654
1680
5771
1692
1627
5652
5602
5685
1681
5661
5601
5668
5653
1673
5872
1686
5753
5759
5728
1683
1687
6076
1631
1634
5775
1645
1700
1613
1694
5747
1694
1651
1654
1654
1612
5780
1642
1638
1699
1684
1693
1698
1691
1603
1633
1642
5795
1639
5743
1625
1628
1690
1692
1641
1690
1646
1609
1691
1701
1623
5733
1634
1689
1670
1704
5742
1695
1696
5781
1623
1606
5745
1684 1683
1642
5747
1623
5747
1632
1606
1646
1611
1696
1648
5742
1663
1634
1622
1697
1618
5742
5746
1655
1628
1674
1632
1610
1683
1621
1662
1681
1613
1621
5748
1651
1614
1659
1678 1682
1699 1698
1643
1643
1637
1605
1689
1604
1638
1698
1637
1693
1679
5745
1628
5727
1666
1656
5746
1635
1699
1686
1629
5792
1691
1701
1624
1620
1633
1628
1679
1649
1640
1697
1627
5789
1651
1704
1654
15964
15976
14859
466
15573
189
178
16481
116
118
120
121
123
16111
15682
121-A
110-A
16082
A
207-A
264101
103
105
102
104
106
15-A
14652
16158
16168
267
56-A
16613
118
111
17528-A
403-A
308
104
148-A
APT.
1-25
463
213
34 15777
15620
17047
17095
104-A
A
B
C
51 16753
80 78
79 81
83 16435
314
15 17
19 A
210
18810
18816
18818
18824
18826
18828
18817
18819
1882518834
18838
18835
18837
18839
18843 18844
18852
18854
18858
18855
18821
18823
18857
18867
18865
18859
18860
18862
18866
18864
18868
246
144
118
16410
492
592
27 16196
16185
68 15073
20100
559
130
15827
158
16468
A
16332
A
221
751
15A
223
15987
249
351
105
17995
126
836-A
16777-A
202
116
50 233-A
14272
16515-A
16610
15817
16626
214
102
-A
200
519
51-A
144
1884018842
1884618848
18850
14830-PV
380-A
113-A
16082
16508
15817
1A
A
22 15878
114
E D
C
B
STE
16439
A
B
397
128
231
16360
16576
16621
17119
16890A
15783
A
106
95 16125
139-A
A
A
14723
16008
40-A
47-A
138
142-A
A
209
15005
UNIT 101
14220
001
101
UNIT 201-208
14230
16416
16670
17621-A
17465
5175
2585
2506
9-A
46 14686-A
17623
100-A
16139
16667-A
16643
200
202
204
206
208
210
212
214
207
209
211
213
215
217
219
221
218B
216B
205B
201
203B
16153
16155
200B
218
203
216
205
18071
16219
16221
64-A
77 106
892
1-2
15515
Unit 1,
101,201
15756
15905
16402
16830-A
AB
207
16460
17349
48 241-A
244
16682
17454
99 109
104
110
206-A
465-A
14302
16527
16698
16788
16193
16197
16191
A
213
70 50
30 64
135
252-A
508-A
15910-A
16635-A
17915-A
15887
110
15415-A
248 A
15587
16484-A
221
210
220
14970A
16168
192
16550
16550-A
131-A
A
16300
230
250
240
220
15460
15470
33 72-A
116
14257
16530
15411
22-A
128
16180-A
16568
15320
18170
243-A
15807
16403
16401
45 213-A
232-A
410
407
15323
15977-A
288-A
14801-A
420-A
13200
13202
13204
13206
13208
12 141
146-A
473-A
16290
16490
16665-4
16623
16623-A
14302
17063
221
16188
16162
16164
15999
16099
STE
101-
105
17347
16220-A
102
102-A
104
104-A
590-A
17074
242-A
14520
15970
16705
225-A
178
17510
136
128-A
142
181-A
109-A
16480
16497
15510
16705
17799
140
547
32-A
16765
15975
16190
14789
263-A
58 3
14335
16011
15935-A
107
219
759
16440
16013
18303
15580
17601
43 16346-A
15928-A
441-A
201-240
301-310
16033
631
17458
A
A
15958
225
14775
115-A
16330-A
17625
A
A
37 17088
STE 1-5,A-D
A
175
15851
16941
715
400
371
280
284
16161
16406
713
17175
145
16290
229
16163
371-A
171
16997
17171
STE
212-216
16310
A
147
16937
16404
Blossom Hill
Elementary School
Daves
Avenue
Elementary School
Van Meter
Elementary
School
Raymond
J. Fisher
Middle School
Los Gatos
High School
Rolling Hills
Middle School
Alta Vista
Elementary
School
Union
Middle
School
Carlton
Avenue School
Mulberry
School
Stratford
School
Peppertree
Schools
of Los Gatos
Rainbow
of Knowledge School
Hillbrook
School
Los Gatos-Saratoga High
School
District Office
Fusion Academy

CAMDEN AV

CAMDEN AV
C
AMD
E
N AV

CAMDEN AV

CAMDEN AV
CAMDEN
AV

CAMDEN AV
Updated: April 2025 Prepared by: Lynx Technologies
0 295 590 1,180 1,770
.

Feet
Town of Los Gatos
Very High Fire Hazard Areas
Very High
High
Moderate
NonWildland
Jurisdiction
Los Gatos
Monte Sereno
Saratoga, San Jose and County
Town of Los Gatos
Monte Sereno

EXHIBIT A

Page 344 ends

Los Gatos City CouncilJune 3, 2025

Los Gatos City Council
June 3, 2025