Madera City Council
May 21, 2025

MADERA UNIFIED SCHOOL DISTRICT

CONSULTANT SERVICES AGREEMENT
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This agreement is made and entered into this May day of_2_2 __ ....:2=-:o=-= 2 =
5 =-, by and between
Madera Unified School District ("District") and City of Madera ("Consultant").

1. Consultant agrees to provide the following specified services: (you may attach a list of services if necessary)
City of Madera will provide two(2) five-day STEAM camps during summer enrichment, July 7-18, 2025 at the John Wells Youth Center.

Camps will be offered for up to 60 students in grades 1-6. Meals and transportation will be provided by MUSD. City of Madera will provide staffing and facilities for one(1) three-day camp, July 21-23, 2025, at the John Wells Youth Center. This camp will be offered for up to 60 students in grades 1-6. MUSD will provide the the programming (including instructors, materials, and supplies), meals, and transportation.

2. Term. The Consultant's services described in Paragraph 1 shall commence on July 7, 2025 and shall end on .h ily 23, 2025 unless earlier terminated pursuant to Paragraph 8.

2. Payment. District agrees to pay Consultant as follows:
$42,648 for two one-week STEAM camps and $5,096 for staffing and facilities for one three-day camp.

Total cost of $47,744 for all camps.

4. Payroll Forms. Consultant agrees to complete the District's consultant payroll form. Consultant agrees that failure to properly complete this form in a timely manner may result in nonpayment to consultant.

5. Independent Contracto r Status, Consultant and any and all agents and employees of Consultant are agreed to be independent contractors in their performance under this Agreement and are not officers, employees, or agents of the District. Consultant shall retain the right to perform services for others during the term of this Agreement.

6. Indemnity. Consultant shall indemnify, defend, and save and hold harmless the District, its Board of Trustees, officers, agents, and employees from any and all claims, damages, losses, causes of actions, and demands, including reasonable attorney's fees and costs, incurred in connection with the processing or defense of any matter, claim, lawsuit or contest arising out of Consultant's performance of or failure to perform the work required by this Agreement.

7. Insurance. Consultant agrees to purchase and maintain throughout the term of this Agreement a comprehensive general liability insurance policy to protect Consultant from damages because of bodily injury, including death, and from claims for damages to property which may arise out of or result from Consultant's responsibilities under this Agreement, whether such acts or omissions be by Consultant or anyone directly or indirectly employed by Consultant. This insurance shall name the District as additional insured and shall be written for not less than Two Million Dollars ($2,000,000) General Liability and Four Million Dollars ($4,000,000) General Aggregate. Consultant's Policy shall be Primary and non-contributory. A certificate of insurance shall be filed with the District and shall provide that no changes shall be made to such insurance without thirty (30) days prior written notice to the District.

8. Termination of Agreement. District may terminate this Agreement for any reason upon written notice to Consultant. In the event of early termination, Consultant shall be paid for satisfactory work performed to the date of termination. The District may then proceed with the work in any manner the district deems proper.

9. No Entitlement. Consultant agrees that it has no entitlement to any future contracts or work from District or to any employment or fringe benefits from the District.

10. Taxes. Payment to Consultant pursuant to this Agreement will be reported to federal and state taxing authorities as required on the IRS Form 1099. District will not withhold any money from compensation payable to Consultant. In particular, District will not withhold FICA (social security); state or federal unemployment insurance contributions; and/ or state or federal income tax or disability insurance.

Consultant is independently responsible for the payment of all applicable taxes.

Revised 7 /9/21
Mayor, Cecelia Gallegos
94-6000365
Exhibit A

11. Governing Law and Venue. This Agreement shall be governed by and construed only in accordance with the laws of the State of California. If any action is initiated involving the application or interpretation of this Agreement, venue shall only lie in the appropriate state court in Madera County or federal court in Fresno County, California.

12. Binding Effect. This Agreement shall inure to the benefit of and shall be binding upon the Consultant, the District and their respective successors and assignees .

13. Severabilit;y. If any provision of this Agreement shall be held invalid or unenforceable by a Court of competent jurisdiction, such holdings shall not invalidate or render unenforceable any other provision of this Agreement.

14. Amendment. The terms of this Agreement shall not be amended in any manner whatsoever except by written agreements signed by the parties.

15. Entire Agreement. This Agreement constitutes the entire agreement between the parties. There are no oral understandings, side agreements, representation or warranties, expressed or implied, not specified in this Agreement.

16. Licenses. Consultant represents that Consultant and all agents and employees of Consultant are licensed by the state of California to perform all the services required by this Agreement. Consultant will maintain all licenses in full force and effect during the term of this Agreement.

17. Compliance with Law. Consultant agrees to perform the services contemplated by this Agreement in a professional and a competent manner and in compliance with all local, state and federal laws, and regulations governing the service to be rendered pursuant to this Agreement.

18. Board Approval. The parties agree that the effectiveness of the Agreement is contingent upon approval by the District's Board of Trustees.

19. Equjpment and Materials. Consultant shall provide all equipment, materials, and supplies necessary for the performance of this Agreement. This provision may be negotiable as to the needs of specific children.

20. Non-discrimination. Consultant shall not engage in unlawful discrimination in the employment of persons because of race, color national origin, age, ancestry, religion, sex, marital status, medical condition, physical handicap, or other bias prohibited by state or federal law.

21. Copyright. Any product, whether in writing or maintained in any other form produced under this Agreement shall be the property of District. District shall have the right to secure a patent, trademark or copyright and the product or information may not be used in any manner without District's written permission.

22. In accordance with Education Code Section 39656, this contract is not valid or an enforceable obligation against the District until approved or ratified by motion of the Governing Board duly passed and adopted.

Madera Unified School District
Superintendent or designee:

Date: ~ 4
____ / 3~0 r-=-- /a~s __
Revised 7 /9/21
Consultant:

Name:
(Signature)
Date:
--- ------ -----
Federa!ID/SS# _ _____ __ _
(do not include SSN until after Board approval)
Exhibit A

ATTACHMENT TO SERVICE AGREEMENT
Expanded Learning Opportunities Program (ELOP) - Health and Safety Reporting Requirement
This attachment serves as an addendum to the Service Agreement between Madera Unified School District ("LEA") and City of Madera ("Contractor") for the operation of Expanded Learning Programs. The following reporting requirements are established to ensure compliance with Education Code Section 8483.4 and to maintain the health and safety of all program participants
Health and Safety Incident Notification and Reporting

1. Immediate Notification Requirement
a. The Contractor must notify the LEA by the next working day following any occurrence of a health- or safety-related issue that affects the program's operations or participants.

The Contractor shall provide such immediate notification to the LEA by telephone and/or email. The list of health and safety occurrences requiring immediate notification includes, but is not limited to:
o Criminal background clearance issues concerning any employee, volunteer, or contractor.
o Structural or environmental hazards that could impact student or staff safety. o Incidents involving law enforcement intervention at a program site. o Any "event" as that term is defined in EC 8483.4(c) that may impact program safety or compliance, which includes but is not limited to the following:
• Death of a child from any cause
• Any injury to a child that requires medical treatment • Any unusual incident or child absence that threatens the physical or emotional health or safety of a child
• Any suspected child abuse or neglect
• Epidemic outbreaks
• Poisonings
• Fires or expulsions that occur on the premises
• Exposure to toxic substances
• An arrest of an employee of the Contractor
• Any other event as specified by the LEA. If the LEA determines it to be necessary to specify any other type(s) of event(s) in addition to those set forth in this Addendum, the LEA shall provide the Contractor with written notice requesting the Contractor to sign, date, and return an acknowledgment and agreement to the change.

2. Written Incident Report Requirement
a. The Contractor must submit a detailed written report to the LEA within seven (7) calendar days of the occurrence of any health- or safety-related issue that triggers the immediate notification requirement set forth in Section 1 above. The written report must include:
52779307 .1/005398 .003 I0
Exhibit A

Mayor, Cecelia Gallegos
o A detailed, specific description of the incident, including the date, time, and location.
o Individuals involved (excluding personally identifiable student information unless required by law).
o Actions taken in response to the incident.
o Any corrective measures implemented to prevent recurrence. o Any additional information requested by the LEA.

3. Request for Enrollee Health Information
a. In accordance with Education Code Section 8483.4(d), the Contractor shall request that parents or guardians provide information about pupil health prior to enrollment, such as whether a pupil has allergies or asthma.
b. The Contractor specifically acknowledges and agrees that parents or guardians are not required to provide requested health information as a condition of enrolling their pupils in the program. The provision of pupil health information is voluntary, and it is entirely within the discretion of the parent or guardian whether or not they consent to sharing pupil health information.

4. Compliance and Accountability
a. The LEA reserves the right to request additional information or clarification regarding any reported incident.
b. By the signatures of their authorized representatives below, the Contractor and LEA agree that the terms contained within this Addendum are incorporated into the Service Agreement to which it is attached and that this Addendum shall therefore be a fully-binding and enforceable part thereof, subject to any applicable terms and conditions contained in that Service Agreement.
c. Failure to comply with the immediate notification and written reporting requirements set forth in this Addendum may result in corrective actions under the applicable provisions of the Service Agreement, up to and including contract termination.

By signing below, both parties acknowledge and agree to comply with the above requirements.

Authorized Representative -
Madera Unified School Distri
52779307. 1/005398.00310
Authorized Representative - Contractor
Signature: ____ _____ _ _ _
Date: _____________ _
ATTACHMENT 2
City of Madera Summer 2025 Camp Proposal
Madera City Hall, 205 W 4th Street, Madera, CA 93637
PHONE: (559) 661-5400 • www.madera.gov

February 6, 2025
City of Madera Summer 2025 Camp Proposal
Project Overview: The City of Madera would like to propose to facilitate an academic summer camp offering a balanced blend of STEAM education, sports, and arts and crafts activities to provide Madera Unified School District students with a well-rounded and enriching experience.

Through hands-on learning, physical activity, and creative expression, campers will develop new skills, build confidence, and make lasting memories in a supportive and inclusive environment.

Scope of Work: To provide youth participants with an academic camp program that integrates STEAM, physical activity, and artistic activities. By carefully coordinating logistics, ensuring participant safety, and fostering a positive and inclusive environment, the camp will offer campers a memorable experience that inspires learning, creativity, and personal development.

Timeline:
 Dates: July 7th – 11th / July 14th – 18th / July 21st – 23rd  8:00 am – 3:30 pm
Deliverables:
 Physical Activities: Participation in physical activities offers numerous benefits for youth, promoting physical, social, emotional, and cognitive development, and contributing to their overall health, well-being, and success in life.
 STEAM Activities: STEAM activities are important for young people as they provide a holistic and interdisciplinary approach to learning, preparing them to thrive in a complex and rapidly changing world. They cultivate essential skills, foster creativity, and innovation, and empower youth to become lifelong learners and problem-solvers.  Arts and Crafts: Arts and crafts activities play a vital role in youth development by nurturing creativity, promoting emotional well-being, building confidence, and fostering social connections. They provide valuable skills and experiences that contribute to the holistic growth and flourishing of young individuals.
 Swim Lessons: The City of Madera can provide swimming lessons through the on-site Centennial Park Pool Complex access. Swimming lessons offer numerous benefits, Madera City Hall, 205 W 4th Street, Madera, CA 93637
PHONE: (559) 661-5400 • www.madera.gov
including educating and teaching youth about water safety, learning how to swim, providing physical fitness opportunities, confidence building, social interaction, and lifelong recreation. They provide essential skills and experiences that empower youth to lead healthy, active, and fulfilling lives both in and out of the water.  The City of Madera proposes to serve students in grades 1 – 6, with sessions broken up into three groups rotating: 1-2, 3-4, and 5-6.
 There is a proposed 20 students per group maximum. A total of 60 students.  No meals will be provided.
 This 2025 Summer Camp is intended for all MUSD students.

Table 1: General Schedule
Time Activity
8:00 - 8:30 Breakfast / Check in
8:30 - 9:20 Split into groups / Warm up
9:30 - 10:20 Sport / STEAM Activity / Arts and craft activity 10:30 - 11:20 Sport / STEAM Activity / Arts and craft activity 11:30 - 12:20 Lunch
12:30 - 1:45 Swim lessons / Free swim
2:00 - 2:50 Sport / STEAM Activity / Arts and craft activity 3:00 - 3:30 Pick up of participants
Table 2: Budget
Staff Time Days Hours # of staff Wage Total
2 x 5-day Program Leaders 10 8 9 $ 27.35 $19,692
Additional 3 Days Program Leaders 3 9 6 $ 27.35 $4,430.70 Lifeguards/Swim Instructors 10 2 7 $ 27.35 $3,829
Daily Camp Setup 10 1 6 $ 27.35 $1,641
Daily Camp Cleanup 10 2 6 $ 27.35 $3,282
Shopping/Prepping 1 4 3 $ 27.35 $328
Meetings 1 3 16 $ 27.35 $1,313
$34,515.70
Materials
Camp Materials for Physical / STEAM / Arts and Crafts Activities $7,000 Fifteen Percent Administrative Fee $6,227.36
Total of Staff Time + Materials + Admin Fee $47,743.06

REPORT TO CITY COUNCIL
Approved by:
________________________________
Joseph Hebert, Parks & Community Services Director
_________________________________
Arnoldo Rodriguez, City Manager
SUBJECT:

Pacific Gas & Electric (PG&E) Charitable Contribution Donation Program RECOMMENDATION:

Adopt a Resolution Accepting Pacific Gas & Electric Company’s Charitable Contribution Donation of $10,000 for Movies in the Park Summer 2025
SUMMARY:

The City submitted a charitable contribution request in April 2025 for consideration through Pacific Gas and Electric’s (PG&E) Charitable Contribution Application program. PG&E generously awarded the City $10,000 to support the Movies in the Park Summer 2025 series.

DISCUSSION:

PG&E’s donation will support the annual Movies in the Park summer series at the Lions Town & Country Park. PG&E's charitable giving program is dedicated to building safer and more resilient communities. Through the charitable giving program, PG&E invests in areas such as:
 Emergency preparedness; safety and resiliency; food insecurity; and justice, equity and inclusion
 Climate resiliency; environmental stewardship; and land, air, and water quality  STEM education, workforce development, and support for small businesses.

The eight-week series, commencing the second Friday in July this summer, features familyfriendly movies showcased on a large inflatable screen every Friday, enhancing our community events and providing enjoyable experiences for residents. Historically, the series is free, as is parking. PG&E’s donation reduces the City’s financial obligation, as the City must purchase a Council Meeting of: May 21, 2025
Agenda Number: B-8
public performance movie license from the copyright owner to screen movies. While the City also operates a concession stand, snack prices are kept at a minimum.

In recognition of their donation, the City will add PG&E’s logo to promotional materials, the website, and social media communication posts.

FINANCIAL IMPACT:

The charitable contribution will reimburse the City for expenditures related to the Movies in the Park summer series, which includes per-movie licensing costs, concession stand supplies, tech and sound system, and other related items and supplies.

The Movies in the Park series expenses are budgeted to the Parks & Community Services Department Special Events budget for Fiscal Year 2025/2026.

ALTERNATIVES:

The Council may elect not to accept PG&E’s $10,000 charitable contribution, at which point the City may have to revert funds to PG&E.

ATTACHMENTS:

1. Resolution – Accepting Pacific Gas & Electric Company’s Charitable Contribution Donation of $10,000 for Movies in the Park Summer 2025
ATTACHMENT 1
Resolution – Pacific Gas & Electric Company’s Charitable Contribution Donation of $10,000 for Movies in the Park Summer 2025
RESOLUTION NO. 25-______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MADERA, CALIFORNIA ACCEPTING PACIFIC GAS & ELECTRIC COMPANY’S
CHARITABLE CONTRIBUTION DONATION OF $10,000 FOR MOVIES IN THE PARK SUMMER 2025
WHEREAS, Pacific Gas & Electric Company made available $10,000 in charitable donation funds available to the City; and
WHEREAS, the City applied for the funding with a Charitable Contribution Application submitted in April 2025; and
WHEREAS, the application has been approved; and
WHEREAS, the charitable donation is made possible through Pacific Gas & Electric Company’s Charitable Contribution Program; and
WHEREAS, the Program is funded by both PG&E Company itself, and by the PG&E Corporation Foundation, an independent 501(c)3 non-profit foundation; and WHEREAS, the $10,000 charitable donation is to be used for the Movies in the Park Summer 2025 series; and
WHEREAS, the City’s Movies in the Parks series promotes a family-friendly environment starting the first Friday of July, held for eight weeks every Friday thereafter.

NOW, THEREFORE, THE COUNCIL OF THE CITY OF MADERA hereby resolves, finds, determines and orders as follows:

1. The foregoing recitals are true and correct and incorporated herein by reference.

2. The charitable donation provided by Pacific Gas & Electric Company of $10,000 is accepted.

3. This resolution is effective immediately upon adoption. * * * * * * * *

REPORT TO CITY COUNCIL
Approved by:
_________________________________
Keith Helmuth, Department Director
_________________________________
Arnoldo Rodriguez, City Manager
SUBJECT:

One Easement Deed for Sidewalk Improvements at Various Locations City Project R-94 Bid Package 3 Phase 2 AHSC Agreement No. 19-AHSC-12761
RECOMMENDATION:

Adopt a Resolution Approving an Agreement for Purchase of an Easement at 401 S Lake Street (APN 011-032-013) (Knox-Kennedy LLC)
SUMMARY:

Right-of-Way (ROW) acquisition from one parcel of land is necessary for sidewalk improvements per City Project R-94 Bid Package 3 Phase 2 AHSC Agreement No. 19-AHSC-12761 (Project). City Council (Council) previously approved similar ROW acquisitions for the same projects at their meetings of February 29th, March 5th, March 19th, April 2nd and May 7th. One additional acquisition is presented as part of this item.

The agreement and easement deed have been executed by the property owner. It is recommended for approval. The value of the land for the acquisition of the parcel is $500.00.

Funds for the ROW acquisition are included in the City’s Fiscal Year (FY) 2024/25 Budget for the project.

DISCUSSION:

The scope of the project consists of installation of sidewalk improvements. This is part of a larger, previously approved project by the City Council. The project includes excavation of native soil, roadway excavation, demolition of concrete improvements, installation of curb ramps, curb and gutter, drive approaches, asphalt backpatch to new curb and gutter, tree removal, fence relocation, and adjusting utility boxes to grade. As part of the project, ROW acquisition is necessary from owners of twelve parcels, nine of which were previously approved by the City Council and have been executed. This item would bring the total to ten of the necessary twelve Council Meeting of: May 21, 2025
Agenda Number: B-9
parcels. For the parcel location, see Attachment 2, Location Map.

The land acquisition and improvement from the subject parcel are listed in Table 1. The subject parcel is owned by Knox-Kennedy LLC.

Table 1: ROW Impact & Cost
APN Area
(Square Feet) Cost
011-032-013 38 $500.00
The City follows Caltrans guidelines for minor acquisition takes. Caltrans Local Assistance Procedures Manual indicates that when the City determines that the valuation is uncomplicated and the market value is estimated at $10,000 or less, based on a review of available data, a formal appraisal report is not required. This is consistent with City Administrative Policy No. AP-48 for waiver of formal appraisals on certain real property and to acquire said parcels by sale or donation where such parcels or portions thereof to be acquired do not have fair market value in excess of $2,500.

The formal offer and acquisition information, Purchase and Sale of Real Property Agreement and easement Deed with a description of the interest in land to be acquired has been presented to the property owner.

On October 21, 2021, the City determined that the Project is Categorically Exempt under Article 19, Section 15301 (c) of the Guidelines for California Environmental Quality Act (Minor alteration of existing public facilities).

FINANCIAL IMPACT:

There will be no impact to the City’s General Fund for the ROW and construction costs for this project. The ROW acquisition is funded from Local Transportation Funds (LTF) programmed in the FY 2024/25 Capital Improvements Project Budget. Construction will be funded by the Affordable Housing and Sustainable Communities (ASHC) Grant.

ALTERNATIVES:

City Council may choose to reject the ROW acquisition. The rejection of ROW acquisition would result in the inability to install City Standard curb access ramps and sidewalk and therefore our inability to complete the project potentially jeopardizing funds.

ATTACHMENTS:

1. Resolution
Exhibit 1 – Agreement and Deed
Exhibit A – Agreement (401 S Lake Street, Madera, CA 93638) Exhibit 1 – Deed with Two Exhibits
Exhibit 2 - Property Owner List

2. Location Map
Attachment 1
Resolution
RESOLUTION NO. 25-_________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MADERA

APPROVING AN AGREEMENT FOR THE PURCHASE OF AN EASEMENT AT 401 S LAKE STREET, MADERA, CA 93638 (APN 011-032-013)
WHEREAS, a project is programmed in the Fiscal Year 2024/25 Capital Improvement Program (CIP) to install sidewalks at various locations and is identified as “Sidewalk Improvements at Various Locations City Project R-94 Bid Package 3 Phase 2 AHSC Agreement No. 19-AHSC-12761” (Project); and
WHEREAS, the Project requires the acquisition of right-of-way from one parcel of land to construct sidewalks and curb access ramps in the Project area; and WHEREAS, one property owner of record, listed in Exhibit 2 attached hereto, has offered for sale to the City of Madera the interest in real property necessary for the Project; and WHEREAS, the property to be acquired is more specifically described in the legal description included in the Agreement for Purchase and Sale of Real Property (Agreement) and attached to the Easement Deed; and
WHEREAS, the purchase price offered for the property has been established per square foot in accordance with the City’s recent acquisitions for commercial and residential properties; and
WHEREAS, on October 21, 2021, the City determined that the Project is Categorically Exempt from California Environmental Quality Act (CEQA) pursuant to Section 15301(a-e) of the CEQA Guidelines; and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MADERA hereby finds, orders and resolves as follows:

1. The above recitals are true and correct.

2. The City Council of the City of Madera approves an Agreement for Purchase and Sale of Real Property with Knox-Kennedy LLC. in the amount of $500.00 and accepts the Easement Deed for the same sidewalk improvements at 401 S Lake Street Madera, CA 93638,

3. The Agreement, copy of which is attached hereto as Exhibit 1 and referred to for particulars, is approved.

4. The City Clerk is authorized to prepare the Certificate of Acceptance for the Easement Deed.

5. The Finance Director is authorized to make the payment for the land acquisitions in the amount shown in the attached Exhibit 2.

6. The City Engineer with the agreement of the City Manager and City Attorney is authorized to make non-material or technical corrections to documents required for implementation of the agreements.

7. This resolution is effective immediately upon adoption. * * * * * * * *
EXHIBIT 1
Agreement and Deed
Exhibit A – Agreement (401 S Lake Street, Madera, CA 93638) Exhibit 1 – Deed with Two Exhibits

EXHIBIT A
Agreement
(401 S Lake Street, Madera, CA 93638)
OWNERS:

PROJECT:

ADDRESS:

SITUS:

Knox-Kennedy LLC
AHSC Sidewalk Improvements at Various Locations, City Project R-94 401 S Lake Street
Madera, CA 93638
APN: 011-032-013

SOUTHEAST CORNER OF CLINTON ST AND LAKE ST

AGREEMENT FOR PURCHASE AND SALE OF REAL PROPERTY
This Agreement for Purchase and Sale of Real Property is effective this ___ day of - ----- ~ 2025.

Knox-Kennedy LLC, hereinafter referred to as the "Seller", hereby offers to sell to the CITY OF MADERA, a municipal corporation, hereinafter referred to as the "city", and City agrees to purchase the hereinafter described real property on the following terms and conditions:

1. Seller is the fee owner of that certain real property located at 401 S Lake Street, in the City of Madera, County of Madera, State of California, (APN 011-032-013) more particularly described in Exhibit A titled Easement Legal Description to the Easement Deed ("Property"). The Easement Deed is attached as Exhibit A to this Agreement.

2. The purchase price for the Property shall be the sum of Five Hundred Dollars and no Cents ($500) as just compensation for land and improvements.

3. Seller warrants that the Offered Property is being acquired under threat of condemnation.

4. Seller represents and warrants that they have the authority to take the offer herein made, and that they hold fee title to the Property.

5. The sale shall be completed by and through this Agreement upon the following terms and conditions, and Sellers and City by their signature to this Agreement make this paragraph their purchase instructions:
a. City shall pay to Sellers the sums specified in Paragraph 2 of this Agreement upon receipt and recording of the Easement Deed.
b. There shall be no proration of taxes and insurance.
c. Disbursements to be in the amounts, at the times, and in all respects in accordance with the terms and conditions and subject to the limitations of this Agreement. d. Seller shall deliver to the City a signed and notarized Easement Deed in the form substantially as set forth in Exhibit A and as prepared by the City and presented to Seller with this Agreement.

6. Seller warrants that tenants on the Property pursuant to any lease agreement will not be adversely affected by this acquisition.

7. It is agreed and confirmed by the parties hereto that, notwithstanding other provisions in this contract, the right of possession and use of the Property by the City (including, but not limited to, the right to construct and install new improvements and to replace, repair, restore, remove, and/or dispose of existing improvements) shall commence upon execution of this Agreement, and that the amount shown in Clause 2 herein includes, but is not limited to, full payment for such possession and use, including damages if any, from said date.

8. Grantor Sellers hereby grant to the City, its permittees, contractors, agents or assigns, a license to enter upon, over, across, and under all of Seller's property during the period of construction for the purpose of removal and replacement of existing owner improvements on the Property and for the purpose of facilitating the construction of public improvements and accomplishing all necessary incidence thereto, including, but not limited to, the repair, replacement, restoration, removal, and/or disposal of existing improvements. Any actual damage or substantial interference with the possession of use of the adjacent land caused by City, its permittees, contractors, agents, or assigns shall be cured by the same.

9. The obligation of the City to purchase the Property is contingent upon the finding by City that there is no evidence that there may be hazardous or toxic materials located on the Property.

The cost of this determination is the sole expense of the City.

10. Time is of the essence of each and every term, condition, and covenant.

11. It is understood and agreed that this Agreement shall become a contract for the purchase and sale of real property and improvements on the parcel binding upon Seller and City, their heirs, executors, administrators, successors in interest, and assigns.

12. No addition to or modification of any term or provision of this Agreement shall be effective unless set forth in writing and signed by both parties. If any legal action is necessary to enforce or interpret this Agreement, the prevailing party shall be entitled to reasonable attorneys' fees and costs.

Ill
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CITY OF MADERA,
A municipal corporation
By: ____ _____ _
Cece Gallegos, Mayor
Date: _______ ___ _
APPROVED AS TO FORM:

By: _________ _
Shannon L. Chaffin, City Attorney
ATTEST:

By: _________ _
Alicia Gonzales, City Clerk
SELLER
By: ~AY<-s
Jos~
Agent
Knox Kennedy, LLC
(Seller Signature Requires Notary Acknowledgement)
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California }
County of __ /;o----=- s~lr~n-~_e __ (" _ ss.

On this the 3 ·3 • Jv2;f before me, _6_. _P/ __,__r'-'-- A _.__ ! /_a _ ____ Date Here Insert Name and Title of the Officer
Personally appeared ______ :Yi "'--'-u _ u-<=,. _ _,__M.:....C... u-'n"'"'----" e'-'z-"'-'-__________ _ Name(s) ofSigner(s)
Who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

G. PORTILLO f
COMM.# 2440067 <
Hf ARY PUBLIC-CALIFORNIA (/)
OUIITY OF los ANGELES -
y COMM, EXP. MAR. 27, 2027.,.

Place Notary Seal/Stamp Above
I certify under PENALTY OF PERJURY under the laws of
the State of California that the foregoing paragraph is true and correct.

OPTIONAL
Completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document.

Description of the Attached Document
Title or Type of
Document: Agreement for Purchase & Sale of Real Property Document Date: Number of Pages: 3 Pages
-------- ----- ---=-----------
Signer(s) Other Than Named Above: _ _____ _______ __________ _ Capacity(ies) Claimed by Signer(s)
Signers Name: ______ ______ _
Corporate Officer - Title(s): ____ _ _ _
D Partner D Limited
in Fact
or Conservator
Signer is Representing: ______ ___ _
Signers Name: ____ _____ __ _
Corporate Officer -Title(s) : ______ _
D Partner
in Fact
or Conservator
Signer is Representing: _ _____ ___ _

EXHIBIT A TO AGREEMENT
EASEMENT DEED ·
RECORDING REQUESTED BY:

City of Madera
AFTER RECORDING RETURN TO:

City of Madera
205 W. 4th Street
Madera, CA 93637
Attn : City Clerk
Fee waived per Section 27383 of the Government Code
APN: 011-032-013
No Fee Due ______ __ _
No Doc Tax Due R& T 11922. ___ _

EASEMENT DEED
FOR A VALUABLE CONSIDERATION, RECEIPT OF WHICH IS HEREBY ACKNOWLEDGED, KNOXKENNEDY, LLC, ("Grantor") DOES HEREBY GRANT TO THE CITY OF MADERA, A MUNICIPAL CORPORATION OF THE STATE OF CALIFORNIA ("Grantee") a permanent exclusive easement for public sidewalks, street improvements, and any and all other municipal purposes over, under, through and across, on and in the following described real property in the City of Madera, County of Madera, State of California, being more particularly described in EXHIBIT "A", LEGAL DESCRIPTION, attached hereto and made a part hereof:

Name:

Title: M A,-.i ,a G u\l 6 ,'Yl. E: M ~£. R..

Knox Kennedy, LLC

GRANTOR
EXHIBIT " A"

LAND DESCRIPTION

RIGHT OF WAY DEDICATION
The land referred to herein below is situated in, the City of Madera, County of Madera, State of California, in Section 19, Township 11 South, Range 18 East, Mount Diablo Meridian, being a portion of Lot 1 as shown on the map titled Christmas and Orvis Co's First Addition to the City of Madera, filed in Book 2 of Maps, Page 21, Madera County Records, more particularly described as follows:

BEGINNING at the northeasterly corner of Lot 1 of said map; thence, along the northeasterly line of said Lot 1, South 44°56'34" East, 6.95 feet; thence, South 00°02'14" East, 3.95 feet;
thence, South 44°39'39" West, 3.45 feet;
thence, North 34 °38'22" West, 4.55 feet;
thence, North 02°17'52" West, 7.20 feet, to the northwesterly line of said Lot 1; thence, along said line, North 44°49'54" West, 0.55 feet, the POINT OF BEGINNING; Containing an area of 38 square feet more or less.

A PLAT OF THE ABOVE DESCRIBED AREA IS ATTACHED HERETO AS EXHIBIT "B" AND BY THIS REFERENCE MADE A PART HEREOF.

END DESCRIPTION
This real property description has been prepared by me, or under my direction, in conformance with the requirements of the Professional Land Surveyors' Act.

Stephen J. Pyl~
Professional Land Surveyor
California No. 8385

Date
September 26, 2024
26 SEP 2024
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A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of k-oJ flnf4i (
On this the
Date
Personally appeared _____ ----'1,, ... Jo'--=--i_J--'--------' €~-,#.-M---"- 't,/~'--'- )1_-tl_ <,-=--- --- ------ Name(s) ofSigner(s)
Who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

Place Notary Seal/Stamp Above
I certify under PENALTY OF PERJURY under the laws of
the State of California that the foregoing paragraph is true and correct.

OPTIONAL
Completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document.

Description of the Attached Document
Title or Type of Document: Easement Deed, Legal Description, & Surveyors Plat Document Date: Number of Pages: 4 Pages
-------- ------ ---=--- ---------
Signer(s) Other Than Named Above: ______ ______ ____ _______ _ Capacity(ies) Claimed by Signer(s)
Signers Name: ________ ___ _
Corporate Officer - Title(s): ____ __ _
0 Partner 0 Limited
in Fact
or Conservator
Signer is Representing: ____ _____ _
Signers Name: ______ _____ _
Corporate Officer - Title(s): _ _ _____ _
0 Partner
in Fact
or Conservator
Signer is Representing: _________ _
EXHIBIT 2
Property Owner List

PROPERTY OWNER LIST

RIGHT OF WAY ACQUISITION
For
SIDEWALK IMPROVEMENTS AT VARIOUS LOCATIONS CITY PROJECT NO. R-94 BID PACKAGE 3 PHASE 2 AHSC AGREEMENT NO. 19-AHSC-12761

APN PROPERTY OWNER/ADDRESS AMOUNT
011-032-013 Knox-Kennedy LLC $500.00
401 S Lake Street
Madera, CA 93638
Attachment 2
Location Map

REPORT TO CITY COUNCIL
Approved by:
_________________________________
Wendy Silva, Director of Human Resources
_________________________________
Arnoldo Rodriguez, City Manager
SUBJECT:

Temporary authority for the City Manager to offer higher than C-step for certain classifications RECOMMENDATION:

Adopt a Resolution providing the City Manager temporary authority to offer candidates considered for Deputy City Engineer, Senior Civil Engineer, Associate Civil Engineer, Senior Planner, and Associate Planner positions higher than C-step on the assigned salary range for the classifications
SUMMARY:

The City of Madera has Personnel Rules and Regulations that provide the framework for administration of the City’s Civil Service System, including hiring of employees and assignment to the City’s salary schedule. Specifically, Rule XII. Salary and Merit Increases, Section 2. Assigned to Salary Schedule, states:

Each position in the City's Classified Service shall be assigned a range number in accordance with the normal initial compensation and salary steps of such classification of employment as shown in the salary schedule.
(a) The first step of the salary schedule of the particular job classification shall apply to employees upon original appointment. However, the City Administrator [Manager] may appoint at any step up to and including the third step, if it is found not practical or possible to recruit qualified personnel at the first step or if the employee's background merits it.

The requested action is to provide the City Manager temporary authority for a period not to exceed twelve (12) months to offer candidates for the specific classifications of Deputy City Engineer, Senior Civil Engineer, Associate Civil Engineer, Senior Planner, and Associate Planner Council Meeting of: May 21, 2025
Agenda Number: B-10
higher than C-step (third step) on the six (6) step salary range for the position if their education and experience support starting at a higher step.

DISCUSSION:

The City currently has one (1) vacant Deputy City Engineer position, two (2) vacant licensed Civil Engineer positions, and one (1) vacant Planner. Individuals in these classifications are considered advanced journey-level professionals and bring several years of applicable work experience with them. They are experienced professionals who are currently earning at the higher end of the applicable salary range and offering a lower salary does not result in job-offer acceptance.

The City’s Personnel Rules and Regulations provide that the City Manager has authority to offer up to the third step in the assigned salary range, or C-step. The City’s salary ranges have a total of six (6) steps, labeled as steps A through F. The requested action would provide the City Manager with temporary authority to offer candidates for Deputy City Engineer, Senior Civil Engineer, Associate Civil Engineer, Senior Planner, and Associate Planner up to F-step, depending on the applicant’s qualifications.

FINANCIAL IMPACT:

All positions being considered are included in the adopted budget for the current fiscal year and projected in next fiscal year’s draft budget. Actual expenditures will be determined by specific step placement within the adopted salary range for the position once hired.

ALTERNATIVES:

Council could direct staff to explore additional compensation elements for attracting qualified professional engineers and planners.

ATTACHMENTS:

1. Resolution
Resolution No.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MADERA

PROVIDING THE CITY MANAGER TEMPORARY AUTHORITY TO OFFER DEPUTY CITY ENGINEER,

SENIOR CIVIL ENGINEER, ASSOCIATE CIVIL ENGINEER, SENIOR PLANNER, AND ASSOCIATE

PLANNER CANDIDATES HIGHER THAN C-STEP ON THE ASSIGNED SALARY RANGE WHEREAS, the City of Madera (the “City”) has an adopted set of Personnel Rules and Regulations; and
WHEREAS, said Rules and Regulations provide that the City Manager may appoint new hires up to the third step (Step-C) of the assigned salary range for the job classification they are being hired to; and
WHEREAS, the City is in critical need of qualified staff with significant industry experience in both the planning and engineering departments; and
WHEREAS, upon analysis of prior work experience and qualifications, it may be prudent to offer applicants for the positions of Deputy City Engineer, Senior Civil Engineer, Associate Civil Engineer, Senior Planner, and Associate Planner higher then C-Step in order to secure their acceptance of employment with the City of Madera.

NOW, THEREFORE, THE COUNCIL OF THE CITY OF MADERA hereby resolves, finds, and orders as follows:

1. The above recitals are true and correct.

2. For a period of twelve (12) months beginning May 21, 2025, the City Manager is authorized to offer a salary step higher than C Step to qualified applicants for the positions of Deputy City Engineer, Senior Civil Engineer, Associate Civil Engineer, Senior Planner, and Associate Planner upon analysis of work experience and qualifications.

3. This authorization will terminate after twelve (12) months.

4. This resolution is effective immediately upon adoption. * * * * * * * * * * * * * * * * * * * *

REPORT TO CITY COUNCIL
Late Distribution Notice
DATE: May 15, 2025
TO: Honorable Mayor and City Councilmembers
FROM: Wendy Silva, Director of Human Resources
SUBJECT: May 21, 2025, City Council Meeting
Late Distribution Report for Item B-11: Construction Agreement with Floyd Johnston Construction
Additional time is needed to finalize the proposed agreement with Floyd Johnston Construction (FJC) for work completed during the January 2023 Winter Storms emergency. Staff has provided the preferred agreement document to FJC and is awaiting their internal legal review of the proposed document. As time is of the essence in filing the City’s appeal with the Federal Emergency Management Agency (FEMA) related to this agreement, staff is optimistic the City and FJC will come to mutual agreement prior to the May 21, 2025, City Council meeting.

REPORT TO CITY COUNCIL

Approved by: Council Meeting of: May 21, 2025
_________________________________ Agenda Number: ___________ Wendy Silva, Director of Human Resources
_________________________________
Arnoldo Rodriguez, City Manager
SUBJECT:

Construction Agreement with Floyd Johnston Construction RECOMMENDATION:

Adopt a resolution ratifying a construction agreement with Floyd Johnston Construction memorializing Purchase Order No. 30230276 for emergency sewer repairs during the January 2023 Winter Storms disaster event
SUMMARY:

The City of Madera and State of California experienced significant storm events and related impacts beginning in December 2022. President Biden declared a major disaster for various counties in California, inclusive of Madera County, for severe winter storms, flooding, landslides, and mudslides. The disaster period began December 27, 2022, and concluded January 31, 2023, and is commonly referred to as the January 2023 Winter Storms event. The City of Madera experienced a catastrophic sewer trunk line failure due to storm surge in the sanitary sewer line and procured emergency bypass and repair work performed by Floyd Johnston Construction under a Purchase Order.

The City sought disaster assistance through the Federal Emergency Management Agency (FEMA) and California Office of Emergency Services (CalOES) for expenses incurred as a result of the storm event. FEMA has denied reimbursement of costs specific to the work performed by Floyd Johnston Construction due to not complying with Federal procurement requirements, specifically that the work was completed under a Purchase Order and there was no written contract with the firm providing work. The City is in the process of appealing this denial and part of that appeal is ratification of an agreement between the City and Floyd Johnston Construction memorializing the terms of the Purchase Order.

DISCUSSION:

During the January 2023 Winter Storms event disaster period, the City of Madera experienced significant impacts, including:
▪ Debris clearing in the storm system, public right-of-way, and park spaces ▪ Emergency protective measures
▪ Catastrophic failure of the Avenue 13 sewer trunk line at Granada Drive ▪ Multiple storm drain line failures and related asphalt and/or sidewalk failures ▪ Asphalt failure
▪ Degradation of equipment at the Wastewater Treatment Plant due to additional incoming debris
▪ Administrative costs associated with the above as well as with administration of the claim for damages with FEMA and CalOES
Staff identified eligible projects related to storm damage and sought disaster recovery assistance from FEMA and CalOES for these specific activities. The most expensive project was the response and repair of the Avenue 13 sewer trunk line at Granada Drive that failed due to storm surge in the sanitary sewer system. This project included bypass pumping and replacement of the collapsed trunk line. On April 10, 2025, the City was notified by FEMA that expenses related to Floyd Johnston Construction for bypass pumping after the initial 60-day response and for replacement of the collapsed trunk line were being denied due to not having a written contract in compliance with Federal procurement requirements. The work was completed under a Purchase Order, which while itemized, is a one-way document from the City to the contractor and does not necessarily contain all required language of a procurement contract under Federal requirements.

As the denied portion of the claim was the costliest portion of the claim totaling approximately $2.3 million, the City engaged the firm of Baker, Donelson, Bearman, Caldwell, & Berkowitz, PC (Baker Donelson) to assist in filing an appeal with FEMA. The first recommended step in the appeal process was to ratify an agreement between the City and Floyd Johnston Construction that is compliant with state and federal procurement requirements. Baker Donelson prepared an agreement to this effect, which Floyd Johnston Construction has agreed to execute. The requested action is to ratify the agreement provided as Exhibit 1 to the resolution contemplated in this report. The proposed agreement memorializes the terms of the Purchase Order; there is no additional work or compensation beyond that already agreed upon under the original Purchase Order. Said agreement will then be utilized to support the City’s appeal with FEMA.

FINANCIAL IMPACT:

All invoices related to the emergency bypass and repair work performed by Floyd Johnston Construction have been paid from the Sewer Fund. If the City is successful in its appeal of the denial of these costs, the Sewer Fund will be reimbursed. The costs associated with Baker Donelson assisting the City in the appeal are being paid from the Insurance Reserve Fund. If the appeal is successful, those expenses will be eligible for reimbursement by FEMA as an administrative cost.

ALTERNATIVES:

Council may direct staff not to pursue the appeal.

ATTACHMENTS:

1. Resolution
a. Exhibit 1: Construction Agreement
Resolution No.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MADERA

RATIFYING A CONSTRUCTION AGREEMENT WITH FLOYD JOHNSTON
CONSTRUCTION MEMORIALIZING PURCHASE ORDER NO. 30230276 FOR EMERGENCY SEWER REPAIRS DURING THE JANUARY 2023 WINTER

STORMS DISASTER EVENT
WHEREAS, the City of Madera is seeking disaster recovery relief for damages incurred during FEMA-4683-DR-CA, also known as the January 2023 Winter Storms event; and WHEREAS, emergency work during the January 2023 Winter Storms event was performed by Floyd Johnston Construction under Purchase Order 30230276; and WHEREAS, an agreement has been prepared memorializing Purchase Order 30230276 in compliance with State and Federal procurement requirements.

NOW, THEREFORE, THE COUNCIL OF THE CITY OF MADERA hereby resolves, finds, and orders as follows:

1. The above recitals are true and correct.

2. The Construction Agreement with Floyd Johnston Construction, attached as Exhibit 1 and incorporated herein, is approved and ratified.

3. This resolution is effective immediately upon adoption. * * * * * * * * * * * * * * * * * * * *

Exhibit 1: Construction Agreement

CONSTRUCTION AGREEMENT
PURCHASE ORDER #30230276 FOR EMERGENCY SEWER REPAIRS
This Construction Agreement (“Agreement”) is made between the City of Madera, California, hereinafter called “OWNER” or “CITY” and Floyd Johnston Construction Co., Inc., doing business as a corporation, hereinafter “Contractor,” and collectively called “Parties.” The Agreement is effective on the last date signed by the Parties at the end of this Agreement and covers the timeframe described herein.

RECITALS
WHEREAS, on December 27, 2022, the City experienced high winds and substantial rainfall related to a series of atmospheric river systems that impacted the area in late 2022 and early 2023.

WHEREAS, as a result of the storms, on January 4, 2023, the State of California declared a State of Emergency, and on January 14, 2023, the President declared the event a Major Disaster (DR4683), with an incident period of December 27, 2022 through January 31, 2023.

WHEREAS, the storm damaged various City properties, facilities, and infrastructure, including the sewage line at the intersection of Avenue 13 and Granada Drive (“Facility”), which is the only line that transports the City’s sewage to its wastewater treatment plant.

WHEREAS, as a result of the storm’s impact to the Facility, the City Director of Emergency Services issued a Declaration Proclaiming the Existence of a Local Emergency, which was confirmed by the City Council.

WHEREAS, pursuant to the City’s procurement policies and procedures, the City procured Contractor to implement emergency bypass operations at the Facility and to perform emergency repairs to the Facility (“Services”) to eliminate the threat to the public health and safety and property.

WHEREAS, on March 29, 2023, the City issued Purchase Order #30230276 (“PO”) to Contractor to perform the Services for an estimated cost of $429,245.00.

WHEREAS, on March 29, June 11, and July 20, 2023, the City issued change orders to the PO to account for additional damages discovered by Contractor while performing the Services.

WHEREAS, Contractor completed the Services in accordance with the terms of the PO for a total cost of $2,671,527.23.

WHEREAS, the Parties understand and agree that the Services were necessary to address an unexpected and unusually dangerous situation that called for immediate action to address an immediate threat to life, public health or safety, or improved property.

WHEREAS, the Parties understand that costs incurred under the PO may be reimbursed with Public Assistance funding provided by the Federal Emergency Management Agency (“FEMA”) and/or other federal sources.

WHEREAS, the Parties agree that this Agreement is intended to ensure compliance with FEMA policies and procedures;
WHEREAS, the Parties agree and understand that, through this Agreement, Contractor certifies that, during performance of the Services, it adhered to the terms and provisions herein and provided adequate documentation to the City to substantiate the costs incurred.

WITNESSETH: The Parties agree as follows:

1. Project. The Contractor successfully completed the Services as contemplated in the PO, attached hereto as Exhibit A.

2. Commencement of Work; Term of Agreement. Contractor commenced the Services on or about January 4, 2023 and completed the Services on April 10, 2023. The term of this Agreement includes the duration of time the Services were performed.

3. The Contract Amount. The City has paid Contractor the sum of $2,671,527.23 in accordance with the PO for completion of the Services. The City compensated Contractor based on actual quantities of work performed and accepted.

4. Contract Documents. Contractor completed the Services in accordance with Contractor’s bid and the PO terms and conditions.

5. Payment to Contractor. The City paid Contractor based on the multiple invoices submitted by Contractor, which are incorporated into this Agreement as Exhibit B.

Such fee constitutes full compensation for all Services rendered by Contractor under this Agreement.

6. Claims Resolution Process For Disputes. It is the intent of this Contract that disputes regarding the Contract be resolved promptly and fairly. For the protection of the Parties’ rights, the following provisions are provided for the resolution of disputes which cannot be resolved by the Parties within three business days after either party gives verbal notice of dispute or potential dispute to the other’s attention and prior to the commencement of such work. The following provisions are intended by to comply with Public Contract Code Sections 9204 and 20104 et. Seq.

A. Claims: The term “claim” refers to a separate demand by Contractor sent by registered mail or certified mail with return receipt requested, for one or more of the following:
i. A time extension, including, without limitation, for relief from damages or penalties for delay assessed by Owner under this Contract.
ii. Payment by the Owner of money or damages arising from work done by, or on behalf of, the Contractor pursuant to the Contract and payment for which is not otherwise expressly provided or to which the Contractor is not otherwise entitled.
iii. Payment of an amount that is disputed by the Owner.

B. The Claim Must Be Timely and in Writing: For all claims the claim must be in writing and include the documents necessary to substantiate the claim.

A notice of potential claim must be filed within five (5) business days of Contractor’s completion of work that is a potential claim. Notice of an actual claim must be filed on or before the date of final payment.

C. Receipt of Claim by Owner: Upon receipt of a claim pursuant to this section, the Owner will conduct a reasonable review of the claim and, within a period not to exceed 45 days from the date of receipt, will provide the Contractor with a written statement identifying what portion of the claim is disputed and what portion is undisputed. Upon receipt of a claim, Owner and Contractor may, by mutual agreement, extend the time period provided in this section.

The Contractor shall furnish reasonable documentation to support the claim. If additional information is thereafter required, it shall be requested and provided upon mutual agreement by the Owner and the Contractor.

The District’s written response to the claim, as further documented, shall be submitted to the claimant within 30 days after receipt of the further documentation, or within a period of time no greater than that taken by the Contractor in producing the additional information or requested documentation.

D. City Council Approval: If the Owner needs approval from the City Council to provide the Contractor a written statement identifying the disputed portion and the undisputed portion of the claim, and the City Council does not meet within the 45 days or within the mutually agreed to extension of time following receipt of a claim sent by registered mail or certified mail, return receipt requested, the Owner shall have up to three days following the next duly publicly noticed regular meeting of the City Council after the 45-day period or extension expires to provide the Contractor a written statement identifying the disputed portion and the undisputed portion.

E. Payment of Claim: Any payment due on an undisputed portion of the claim shall be processed and made within 60 days after the Owner issues its written statement. If the Owner fails to issue a written statement, paragraph F below shall apply.

F. Meet and Confer: If the Contractor disputes the Owner’s written response, or if the Owner fails to respond to a claim issued pursuant to this section within the time prescribed, the Contractor may demand in writing an informal conference to meet and confer for settlement of the issues in dispute. Upon receipt of a demand in writing sent by registered mail or certified mail, return receipt requested, the Owner shall schedule a meet and confer conference within 30 days for settlement of the dispute.

Within 10 business days following the conclusion of the meet and confer conference, if the claim or any portion of the claim remains in dispute, the Owner shall provide the Contractor a written statement identifying the portion of the claim that remains in dispute and the portion that is undisputed. Any payment due on an undisputed portion of the claim shall be processed and made within 60 days after the Owner issues its written statement. Any disputed portion of the claim, as identified by the contractor in writing, shall be submitted to nonbinding mediation, with the Owner and the Contractor sharing the associated costs equally. The Owner and Contractor shall mutually agree to a mediator within 10 business days after the disputed portion of the claim has been identified in writing. If the parties cannot agree upon a mediator, each party shall select a mediator and those mediators shall select a qualified neutral third party to mediate with regard to the disputed portion of the claim. Each party shall bear the fees and costs charged by its respective mediator in connection with the selection of the neutral mediator. If mediation is unsuccessful, the parts of the claim remaining in dispute shall be subject to applicable procedures outside this section.

Under this Contract, mediation includes any nonbinding process, including, but not limited to, neutral evaluation or a dispute review board, in which an independent third party or board assists the parties in dispute resolution through negotiation or by issuance of an evaluation. Any mediation utilized shall conform to the timeframes in this section.

Unless otherwise agreed to by the Owner and the Contractor in writing, the mediation conducted pursuant to this section shall excuse any further obligation under Public Contract Code Section 20104.4 to mediate after litigation has been commenced.

If mediation as set forth above does not resolve the parties’ dispute, the parties will proceed to arbitration of disputes under private arbitration or the Public Works Contract Arbitration Program.

G. Filing a Government Code Written Claim Notice: Following the meet and confer conference, if the claim or any portion remains in dispute, the Contractor may file a claim under the Torts Claims Act as provided in Chapter 1 (commencing with Section 900) and Chapter 2 commencing with Section 910) of Part 3 of Division 3.6 of Title 1 of the Government Code Section 900.

H. Owner’s Failure to Respond to Claim: Failure by the Owner to respond to a claim from Contractor within the time periods described above or to otherwise meet the time requirements set forth above shall result in the claim being deemed rejected in its entirety. A claim that is denied by reason of the Owner’s failure to have responded to a claim, or its failure to otherwise meet the time requirements of this section, shall not constitute an adverse finding with regard to the merits of the claim or the responsibility or qualifications of the Contractor.

I. Interest: Amounts not paid in a timely manner as required by this section shall bear interest at 7 percent per annum.

J. Subcontractor Claims: If a subcontractor or a lower tier subcontractor lacks legal standing to assert a claim against Owner because privity of contract does not exist, the Contractor may present to the Owner a claim on behalf of a subcontractor or lower tier subcontractor. For purposes of this paragraph, the term “subcontractor” means any type of subcontractor within the meaning of Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professions Code who either is in direct contract with the Contractor or is a lower tier subcontractor. A subcontractor may request in writing, either on his or her own behalf or on behalf of a lower tier subcontractor, that the Contractor present a claim for work which was performed by the subcontractor or by a lower tier subcontractor on behalf of the subcontractor. The subcontractor requesting that the claim be presented to the Owner shall furnish reasonable documentation to support the claim. Within 45 days of receipt of this written request, the Contractor shall notify the subcontractor in writing as to whether the contractor presented the claim to the Owner and, if the original contractor did not present the claim, provide the subcontractor with a statement of the reasons for not having done so.

K. Filing of Action on Unresolved Claims: The parties shall follow the procedures set forth in Public Contracts Code Section 20104.4 if an action is filed to resolve claims under the foregoing provisions. Any action shall be filed in Madera County.

7. No Discrimination in Employment. Per Section 1735 of the Labor Code, “no discrimination shall be made in the employment of persons upon public works because of the race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical conditions, marital status, or sex of such persons except as provided in Section 12940 of the Government Code, and every contractor for public works violating this section is subject to all the penalties imposed for by violation of this chapter.”

8. Workers Compensation. Contractor secured payment of compensation to his employees and kept in effect adequate Worker’s Compensation Insurance during performance of the Services.

9. Prevailing Wages. This Agreement is subject to California Labor Code Sections 1720, et seq., and Contractor and subcontractor shall pay not less than the specified prevailing rates of wage to all workers employed in performance of the Work.

10. Public Works Contractor Registration. Pursuant to Labor Code sections 1725.5 and 1771.1, all contractors and subcontractors that wish to bid on, be listed in a bid proposal, or enter into a contract to perform public work must be registered with the Department of Industrial Relation. No bid will be accepted, nor any contract entered into without proof of the Contractor’s and subcontractors’ current registration with the Department of Industrial Relations to perform public work.

Contractor and its subcontractors, of any tier, maintained active registration with the Department of Industrial Relations for the duration of the Project.

This Project is subject to compliance monitoring and enforcement by the Department of Relations. In executing this contract, Contractor acknowledges that it has reviewed all applicable labor compliance requirements and included the cost of complying with such requirements in its bid.

11. Payroll Records. Contractor shall comply with Section 1776 of the California Labor Code. Contractor shall keep and require that all subcontractors keep accurate payroll records showing the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman, apprentice worker or other employee employed by him in connection with public work. Such payroll records shall be certified and shall be available for inspection by the City and its representatives, and to the representatives of the Division of Labor Law Enforcement of the State Department of Industrial Relations, at all reasonable hours at Contractor’s principal office.

12. Apprentices. Contractor, and any subcontractor under him, shall comply with the requirements of Sections 1777.5 and 1777.6 of the Labor Code in the employment of apprentices. Willful failure by the Contractor to comply with the provisions of Sections 1777.5 will subject the Contractor to the penalties set forth in Section 1777.7 of the Labor Code.

13. Hours of Work. Pursuant to California Labor Code Section 1813, eight hours in any one calendar day and forty (40) hours in any calendar week shall be the maximum hours any worker is required or permitted to work, except in cases of extraordinary emergency caused by fires, flood, or danger to life and property or except as authorized under the overtime provisions in California Labor Code 1815.

Overtime and shift work may be established as a regular procedure by Contractor with reasonable notice and written permission of the City. No work other than overtime and shift work established as a regular procedure shall be performed between the hours of 6:00 P.M. and 7:00 A.M. nor on Saturdays, Sundays or holidays except such work as is necessary for the proper care and protection of the work already performed or in case of an emergency.

Contractor agrees to pay the costs of overtime inspection except those occurring as a result of overtime and shift work established as a regular procedure. Overtime inspection shall include inspection required during holidays, Saturdays, Sundays, and weekdays. Costs of overtime inspection will cover engineering, inspection, general supervision, and overhead expenses which are directly chargeable to the overtime work. Contractor agrees that the City shall deduct such charges, if any, from payments due the Contractor.

14. Subcontracting. Contractor shall comply with Division 2, Chapter 4, Part 1 of the Public Contract Code relating to subletting and subcontracting, specifically included but not limited to Sections 4104, 4106, and 4110, which by this reference are incorporated into this Agreement as though fully set forth herein.

15. Change Orders. The City or its designated Project Manager shall have the right to request any alterations, deviations, reductions or additions to the contract or the plans and specifications, and the amount of the cost thereof shall be added to or deducted from the amount of the contract price aforesaid by fair and reasonable valuations thereof. Contractor and the City agree that changes in this Agreement or in the Services were made effective upon execution of written change orders by the Parties, in writing, and the Services were completed in accordance with the original plans and specifications as amended by such changes. No such change or modification shall release or exonerate any surety upon any guaranty or bond given in connection with this contract.

16. Indemnification. The indemnification requirements for this Agreement are included in the PO, attached as Exhibit A to this Agreement.

17. Insurance. Contractor maintained insurance as required in the PO, incorporated herein as Exhibit A.

18. Amendments. Any changes to this Agreement requested by either City or Contractor may only be effected if mutually agreed upon in writing by duly authorized representatives of the parties hereto. This Agreement shall not be modified or amended or any rights of a party to it waived except by such writing.

19. Termination for Default.

A. The City may terminate this Contract for default, if, prior to the acceptance of the Work, Contractor:
i. Becomes insolvent, assigns its assets for the benefit of its creditors, or is otherwise financially unable to complete the Work; ii. Abandons the Work by failing to report to the Work site and diligently prosecute the Work to completion;
iii. Disregards written instructions from the City Engineer or materially violates provisions of the Contract Documents;
iv. Fails to prosecute the Work according to the schedule approved by the City;
v. Disregards laws or regulations of any public body having jurisdiction; or
vi. Commits continuous or repeated violations of regulatory or statutory safety requirements, then the OWNER will consider the Contractor in default of the Contract.

B. Notices: Notices and other written communications regarding default between the Contractor and the City shall be transmitted as follows:
i. Personal delivery with proof of delivery which may be made by declaration under penalty of perjury by any person over the age of 18 years. The proof of delivery shall show that delivery was performed in accordance with these provisions. Service shall be effective on the date of delivery. Notices given to Contractor by personal delivery may be made to Contractor’s authorized representative at the Work site; or
ii. Certified mail addressed to the mailing address of the recipient postage prepaid; return receipt requested. Service shall be effective on the date of the receipt of the mailing.

Simultaneously, the City may send the same notice by regular mail.

If a notice that is sent by certified mail is returned unsigned, then delivery shall be effective pursuant to regular mail, provided that the notice that was sent by regular mail is not returned.

C. Notice to Cure: The City will issue a written notice to cure the default to Contractor, Contractor shall commence satisfactory corrective actions within 5 Working Days after receipt.

D. Notice of Termination for Default: If Contractor fails to commence satisfactory corrective action within 5 Working Days after receipt of the notice to cure, or to diligently continue satisfactory and timely correction of the default thereafter, then the City will recommend to the City Council that Contractor be found in default of that the Contract be terminated consistent with the terms herein. The provisions of this subsection shall be in addition to all other legal rights and remedies available to the Owner.

20. Termination for Convenience. This Contract may be terminated by mutual consent of both Parties or by the City at its discretion. The City may cancel the Contract at any time with written notice to Contractor, stating the extent and effective date of termination. Upon receipt of this written notice, Contractor shall stop performance of the Services as directed by the City. If the Contract is so terminated, Contractor shall be paid in accordance with the terms herein. Notice of termination shall be delivered to the respective Party per the mechanisms included in Section 19 of this Contract.

21. Warranty. Contractor warrants to OWNER that all materials and equipment furnished shall be new, free from faults and defects and of good quality and conform to the requirements applicable to the Services. Contractor hereby warrants its work against all deficiencies and defects for the longest period permitted by California Law. Unless otherwise stated, warranty periods shall begin upon the filing of the Notice of Completion and shall be for one year. This section shall not limit OWNER’s rights under this Agreement or with respect to latent defects, gross mistakes, or fraud. OWNER specifically reserves all rights related to defective work, including but not limited to defect claims pursuant to California Code of Civil Procedure section 337.15.

22. Compliance with Laws. Contract shall at all times observe and comply, and shall cause all of its agents, subcontractors, and employees to observe and comply with all Federal, State, and local laws, ordinances, regulations, and provisions applicable to the Services when performed, including the applicable terms and conditions in the Federal Provisions Addendum attached hereto and incorporated herein.

23. Attorneys’ Fees/Venue. In the event that any action is brought to enforce the terms of this Agreement, the party found by the court to be in default agrees to pay reasonable attorneys’ fees to the successful party in an amount to be fixed by the Court. The venue for any claim being brought for breach of this Agreement shall be in Madera County or as appropriate in the U.S. District Court for the Eastern District of California, located in the City of Madera.

24. Governing Law. The laws of the State of California shall govern the rights and obligations of the parties under the Agreement, including the interpretation of the Agreement. If any part of the Agreement is adjudged to be invalid or unenforceable, such invalidity shall not affect the full force and effect of the remainder of the Agreement.

25. City’s Authority. Each individual executing or attesting to this Agreement on behalf of the City hereby covenants and represents: (i) that he or she is duly authorized to execute or attest and deliver this Agreement on behalf of the City in accordance with a duly adopted resolution; (ii) that this Agreement is binding on the City; and (iii) that City is a duly organized and legally existing municipal corporation in good standing in the State of California.

26. Contractor’s Legal Authority. Each individual executing or attesting this Agreement on behalf of Contractor hereby covenants and represents: (i) that he or she is duly authorized to execute or attest and deliver this Agreement on behalf of such corporation in accordance with such corporation’s articles of incorporation or charter and by-laws; (ii) that this Agreement is binding upon such corporation; and (iii) that Contractor is a duly organized and legally existing corporation in good standing in the State of California.

27. Remedies for Default. Failure by a party to perform any term, condition or covenant required under this Agreement shall constitute a “default” of the offending party under this Agreement. In the event that a default remains uncured for more than ten (10) days following receipt of written notice of default from the other party, a “breach” shall be deemed to have occurred. Any failure or delay by a party in asserting any of its rights and remedies as to any default shall not operate as a waiver of any default or of any rights or remedies associated with a default.

28. Independent Contractor. In performance of the Services under this Agreement, it is mutually understood and agreed that Contractor, including any and all officers, agents and employees will, at all times, be acting and performing as an independent contractor, and shall act in an independent capacity and not as an officer, agent, servant, employee, joint venturer, partner, or associate of the City.

Furthermore, the City shall have no right to control or supervise or direct the manner or method by which Contractor performs the Services. The City shall comply with all applicable provisions of law and the rules and regulations, if any, of governmental authorities having jurisdiction over the subject matter hereof.

Because of its status as an independent contractor, Contractor shall have absolutely no right to employment rights and benefits available to City employees.

Contractor shall be solely liable and responsible for providing to, or on behalf of, its employees, all legally required employee benefits. In addition, Contractor shall be solely responsible and hold City harmless from all matters relating to payment of Contractor employees, including compliance with Social Security, withholding and all other regulations governing such matters.

29. Sole Agreement. This instrument, inclusive of all exhibits and attachments, constitutes the sole and only Agreement between City and Contractor in connection to the Services and correctly sets forth the obligations of the City and Contractor to each other as of its date.

30. Assignment. Neither the Contractor nor City will assign its interest in this Agreement without the written consent of the other.

31. Caltrans Authority. Caltrans is required by 23 Code of Federal Regulations (CFR), part 200, Section 200.9 (b)(7) to conduct reviews of sub-recipients (Local Agencies) of federal-aid to ensure compliance with Title VI of the Civil Rights Act of 1964 and the related statues (Title VI) through the requirements under the Federal Highway Administration (FHWA), the U.S. Department of Transportation (USDOT), and the U.S. Department of Justice (USDOJ) regulations and guidance materials related to the implementation of Title VI.

The scope of the process reviews conducted by Caltrans focuses on the Local Agency’s adherence to the FHWA’s Title VI Program (Race, Color and National Origin) and the related statues protecting additional classes as required under o Federal-Aid Highway Act of 1973 (Sex)
o The Age Discrimination Act of 1975 (Age), and
o The Americans with Disabilities Act of 1990 (ADA)(Disability) and Section 504 of the Rehabilitation Act of 1973 (Disability).

32. Binding Agreement. This Agreement shall be binding upon all parties hereto and their respective heirs, executors, administrators, successors, and assigns. This Agreement may be executed in counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. A signed copy of this Agreement delivered by facsimile, email, or other electronic means shall be deemed to have the same legal effect as delivery of an original signed copy.

IN WITNESS HEREOF the parties hereto have executed, or caused to be executed by their duly authorized officials, this Agreement in TWO copies, each of which shall be deemed an original on the date first above written.

CITY OF MADERA (OWNER)
By: _________________________________
Cecilia K. Gallegos, Mayor
APPROVE AS TO FORM:
____________________________________
Shannon L. Chaffin, City Attorney
ATTEST:
____________________________________
Alicia Gonzales, City Clerk
Contractor
By: _________________________________
Contractor (signature)
_________________________________
Printed Name and Title
___________________________
Federal Tax I.D. No.
___________________________
Contractor License Number
___________________________
DIR Registration Number

NOTE: This Notary Acknowledgment is required for verification of Contractor’s signature.

Acknowledgment
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California )
County of ______________ )
On ______________, 2025 before me, ______________________________________ (insert name and title of officer)
Personally appeared __________________________________________________________, who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature ___________________________________ (Seal)

EXHIBIT A
Purchase Order #30230276
Fiscal Year

THIS NUMBER MUST APPEAR ON ALL
INVOICES, PACKAGES AND SHIPPING PAPERS.

Purchase
Order #
Delivery must be made within doors of
specified destination.

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Purchase Order
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D
O
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S
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Vendor Phone Number Vendor Fax Number Requisition Number Delivery Reference Date Ordered Vendor Number Date Required Freight Method/Terms Department/Location For Purchase Order Terms and Conditions
Please visit the Purchasing Department pages on the City website:Äwww.cityofmadera.ca.gov Item# Description/PartNo QTY UOM Unit Price Extended Price Deliver To:

By:

Authorized Signature
2023 Page: 1 of: 1
30230276

CITY OF MADERA - FINANCE
205 W. 4TH STREET
MADERA, CA 93637
FLOYD JOHNSTON CONSTRUCTION CO., INC.
2301 HERNDON AVE
CLOVIS, CA 93611

CITY OF MADERA - ENGINEERING
428 EAST YOSEMITE AVENUE
MADERA, CA 93638
Email: [email protected]
Phone: (559) 661-5418
Fax: (559) 675-6605
20230383
02/13/2023 33650 ENGINEERING
The Above Purchase Order Number Must Appear On All
Correspondence - Packing Sheets And Bills Of Lading
1 EACH1.0 $429,245.00$429,245.00 FLOYD JOHNSTON CONSTRUCTION EMERGENCY SEWER REPAIRS AT AVENUE 13 AND GRANADA DRIVE

CITY OF MADERA - CITY HALL
205 WEST FOURTH STREET
MADERA, CA 93637-3527
Total Ext. Price $429,245.00
PO Total $429,245.00
Fiscal Year

THIS NUMBER MUST APPEAR ON ALL
INVOICES, PACKAGES AND SHIPPING PAPERS.

Purchase
Order #
Delivery must be made within doors of
specified destination.

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Purchase Order
V
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Vendor Phone Number Vendor Fax Number Requisition Number Delivery Reference Date Ordered Vendor Number Date Required Freight Method/Terms Department/Location For Purchase Order Terms and Conditions
Please visit the Purchasing Department pages on the City website:†www.cityofmadera.ca.gov Item# Description/PartNo QTY UOM Unit Price Extended Price Deliver To:

By:

Authorized Signature
2023 Page: 1 of: 1
30230276

CITY OF MADERA - FINANCE
205 W. 4TH STREET
MADERA, CA 93637
FLOYD JOHNSTON CONSTRUCTION CO., INC.
2301 HERNDON AVE
CLOVIS, CA 93611

CITY OF MADERA - ENGINEERING
428 EAST YOSEMITE AVENUE
MADERA, CA 93638
Email: [email protected]
Phone: (559) 661-5418
Fax: (559) 675-6605
20230383
02/13/2023 33650 ENGINEERING
The Above Purchase Order Number Must Appear On All
Correspondence - Packing Sheets And Bills Of Lading
1 EACH1.0 $2,670,000.00$2,670,000.00 MODIFIED: FLOYD JOHNSTON CONSTRUCTION EMERGENCY SEWER REPAIRS AT AVENUE 13 AND

GRANADA DRIVE

CITY OF MADERA - CITY HALL
205 WEST FOURTH STREET
MADERA, CA 93637-3527
Total Ext. Price $2,670,000.00
PO Total $2,670,000.00

PURCHASE ORDER CHANGE ORDER REQUEST
REQUEST DATE:

PO NO.:

VENDOR NAME:

PROJECT NAME:

PROJECT NO.:

DESCRIPTION OF GOODS/SVCS:

ORIGINAL AMOUNT:
*REVISED AMOUNT:

CHARGE ADDITIONAL AMOUNT TO:
(PROJECT/STRING/ACCOUNT)
JUSTIFICATION:

COMMENTS:

APPROVED BY:

SIGNED:
*VENDOR QUOTE MUST BE ATTACHED
V 05212021
Keith Helmuth

PURCHASE ORDER CHANGE ORDER REQUEST
REQUEST DATE:

PO NO.:

VENDOR NAME:

PROJECT NAME:

PROJECT NO.:

DESCRIPTION OF GOODS/SVCS:

ORIGINAL AMOUNT:
*REVISED AMOUNT:

CHARGE ADDITIONAL AMOUNT TO:
(PROJECT/STRING/ACCOUNT)
JUSTIFICATION:

COMMENTS:

APPROVED BY:

SIGNED:
*VENDOR QUOTE MUST BE ATTACHED
V 05212021

PURCHASE ORDER CHANGE ORDER REQUEST
REQUEST DATE:

PO NO.:

VENDOR NAME:

PROJECT NAME:

PROJECT NO.:

DESCRIPTION OF GOODS/SVCS:

ORIGINAL AMOUNT:
*REVISED AMOUNT:

CHARGE ADDITIONAL AMOUNT TO:
(PROJECT/STRING/ACCOUNT)
JUSTIFICATION:

COMMENTS:

APPROVED BY:

SIGNED:
*VENDOR QUOTE MUST BE ATTACHED
V 05212021
7/20/2023
30230276
Floyd Johnston Construction
Emergency Sewer Repairs at Avenue 13 and Granada
SS-000014
Floyd Johnston Construction Emergency
Sewer Repairs at Avenue 13 and Granada Drive
$2,670,000
$2,671,527.23
ss-000014/CNST2/CONTR/204030420-7050-ARPA

REPAIRS EXCEED ORIGINAL ESTIMATE-SEE EMERGENCY REPAIRS UPDATES

CITY COUNCIL HAS BEEN UPDATED THROUGHOUT COUNSTRUCTION

IN REGARDS AND ADVISING AS A RESULT TO THE INCREASING COSTS 7-20-23
Purchase Order - Standard Terms and Conditions for the Purchase of Services
UNLESS OTHERWISE EXPRESSLY AGREED IN WRITING, THE PURCHASE ORDER IS SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS:

1. Offer and Acceptance: The Purchase Order is an offer by the City of Madera (“City”) to enter into a contract; and any of the following acts constitute Contractor’s acceptance of the Purchase Order and all terms and conditions stated therein: (a) Contractor’s commencement of work or (b) Contractor’s acceptance of any payment from City.

2. Prices: All rates and/or prices itemized in the Purchase Order are firm and not subject to escalation unless so stated on the face of the Purchase Order. Contractor represents and warrants that all rates and/or prices itemized in the Purchase Order are at least as low as those currently being quoted by Contractor to commercial or government users for the same work of similar scope under similarcircumstances.

3. Taxes: This purchase is subject to all applicable California sales and use taxes.

4. Terms of Payment: Full payment shall be made within thirty (30) days from the date of receipt of invoice or acceptance of work, whichever occurs last, with the exception of instances where specific codes or terms dictate alternate payment schedules. If City is entitled to a cash discount, the period of computation shall commence on the date of receipt of invoice or acceptance of work by City, whichever occurs last.

Partial payments may be made with City’s concurrence at no less than monthly intervals. City shall endeavor to pay each invoice within thirty (30) days, but shall not be responsible to Contractor for additional charges, interest or penalties due to failure to pay within thatperiod.

5. Time for Performance: Time is of the essence in the performance of the Purchase Order. If service cannot be performed at the specified time, Contractor shall promptly notify City of the earliest possible date for performance of the service. Notwithstanding such notice, if Contractor, for any reason whatsoever, fails to perform the work within the time specified, City may terminate the Purchase Order or any part thereof without liability except for work previously performed and accepted.

6. Warranty: Contractor warrants that the work performed under the Purchase Order complies with all specifications and that workmanship and materials are free from defects. If any portion of the work has not been completely described in the Purchase Order, it shall comply with State and Local codes, if applicable and established industry standards. Contractor agrees that the aforementioned warranties shall be in addition to any warranties provided by law or offered by Contractor. In addition to any other right City may have, if any work is found not to be in compliance with specifications or if workmanship and/or materials are found to be defective within ninety (90) days after the conclusion of performance of the work, Contractor shall, at City’s option, take any necessary corrective action required to correct the defect.

7. Independent Contractor Status: Contractor is acting as an independent contractor in performing the work required by the Purchase Order and is not an agent or employee of City. Nothing in the Purchase Order shall be interpreted or construed as creating or establishing the relationship of employer and employee between City and Contractor. Contractor is responsible for paying all required state and federaltaxes.

8. Use of Subcontractors: Contractor shall perform the work with its own employees under its immediate supervision and shall not subcontract any portion of the work unless approved by City in advance in writing.

9. Discrimination: Contractor shall strictly adhere to all state and federal laws with respect to discrimination in employment and shall not discriminate against any individual on the basis of race, color, religion, gender, sexual orientation, marital status, national origin, age or disability.

10. Compliance with Laws: (a) Contractor shall comply with all applicable governmental laws, ordinances, codes, rules, regulations, programs, plans, and orders in the performance of work under the Purchase Order. (b) Contractor shall obtain and maintain throughout the life of the Purchase Order all permits and licenses required in connection with the work to be performed and shall provide copies of such permits and licenses to City, upon request.

11. Extra or Additional Work and Changes: Contractor shall perform no extra or additional work or alter or deviate from the work specified in the Purchase Order unless agreed in writing by City. Contractor shall not be compensated for extra work without written authorization from the City. Contractor must have the written authorization from the City in advance of any work being done.

12. Change Orders: City shall have the right to revoke, amend, or modify the Purchase Order at any time by issuance of a written Change Order. No verbal revocations, amendments or modifications shall be held binding on City; and City is not required to compensate Contractor for services not authorized in advance by written Change Order. Contractors must respond within ten (10) days of receipt of City’s written Change Order. If written response is not received by City within ten (10) days or upon Contractor’s performance of work reflecting the change, whichever occurs first, either of these actions shall constitute Contractor’s acceptance of the change without any price or other adjustment.

13. Indemnification: Contractor shall indemnify, defend, and hold harmless the City, its officers, employees, agents and volunteers (“City indemnitees”), from and against any and all causes of action, claims, liabilities, obligations, judgments, or damages, including reasonable legal counsels’ fees and costs of litigation (“claims”), arising out of the Contractor’s performance of its obligations under this agreement or out of the operations conducted by Contractor, except for such loss or damage arising from the active negligence, sole negligence or willful misconduct of the City. In the event the City indemnitees are made a party to any action, lawsuit, or other adversarial proceeding arising from Contractor’s performance of this agreement, the Contractor shall provide a defense to the City indemnitees, or at the City’s option, reimburse the City indemnitees their costs of defense, including reasonable legal counsels’ fees, incurred in defense of such claims.

14. Insurance: Contractor shall provide insurance coverage as listed in Attachment A to thisdocument.

15. Assignment: Contractor shall not delegate or subcontract any duties or assign any rights or claims under the Purchase Order without City's prior written consent.

16. Termination: The Purchase Order may be terminated by mutual consent of both parties or by City at its discretion. City may cancel the Purchase Order at any time with written notice to Contractor, stating the extent and effective date of termination. Upon receipt of this written notice, Contractor shall stop performance under the Purchase Order as directed by City. If the Purchase Order is so terminated, Contractor shall be paid in accordance with the terms of the Purchase Order for work performed and accepted prior to termination.

17. Breach of Contract: Should Contractor breach any of the provisions of the Purchase Order, City reserves the right to cancel the Purchase Order upon written notice to Contractor and obtain such services from another source. If a greater price than that named in the Purchase Order is paid for such services, the excess price shall be charged to and collected from the Contractor.

18. Governing Law; Public Records: The Purchase Order shall be governed by and construed in accordance with the laws of the State of California as interpreted by the California courts, and any litigation arising out of the Purchase Order shall be conducted in the courts of the V20210803 Page 1 of 4
State of California. California law requires that the contents of the Purchase Order be open to inspection and copying by thepublic.

19. Force Majeure: Neither party to the Purchase Order shall be held responsible for delay or default caused by fire, riot, acts of God, and/or war which is beyond that party’s reasonable control. City may terminate the Purchase Order upon written notice after determining such delay or default will reasonably prevent successful performance of the Purchase Order. 20 Exceptions to City’s Terms and Conditions: If Contractor objects to any term or condition set forth in the Purchase Order, this objection must be in writing and received by City’s Purchasing Division as identified below prior to Contractor’s commencement of the work.

Notwithstanding such notice, waiver or modification of any term or condition shall occur only if agreed in writing byCity.

22. Additional or Inconsistent Terms: Any term or condition set forth in any acknowledgment form provided to City by Contractor which is in any way different from, inconsistent with, or in addition to the terms and conditions of the Purchase Order will not become a part of the Purchase Order nor be binding on City. If Contractor objects to any term or condition set forth therein, this objection must be in writing and received by City’s Purchasing Division as identified in this document prior to Contractor’s delivery of product(s) or service(s). Notwithstanding such notice, waiver or modification of any term or condition shall occur only if agreed in writing by City.

23. All notifications provided by Contractor as a result of or relating to this Purchase Order must be sent to: City of Madera, Purchasing Division, 1030 South Gateway Drive, Madera, CA 93637
V20210803 Page 2 of 4
ATTACHMENT “A”

INSURANCE REQUIREMENTS FOR CONSTRUCTION AND

SERVICES CONTRACTS
Without limiting Contractor’s indemnification of City, and prior to commencement of Work, Contractor shall obtain, provide, and continuously maintain at its own expense during the term of the Agreement, and shall require any and all Subcontractors and Subconsultants of every Tier to obtain and maintain, policies of insurance of the type and amounts described below and in form satisfactory to the City.

Minimum Scope and Limits of Insurance
Contractor shall maintain limits no less than:
 $2,000,000 General Liability (including operations, products and completed operations) per occurrence, $4,000,000 general aggregate, for bodily injury, personal injury and property damage, including without limitation, blanket contractual liability. Coverage shall be at least as broad as Insurance Services Office (ISO) Commercial General Liability coverage form CG 00 01. General liability policies shall be endorsed using ISO forms CG 20 10 and CG 20 37 to provide that the City and its officers, officials, employees and agents shall be additional insureds under such policies.  $2,000,000 Automobile Liability combined single limit per accident for bodily injury or property damage at least as broad as ISO Form CA 00 01 for all activities of Contractor arising out of or in connection with Work to be performed under this Agreement, including coverage for any owned, hired, non-owned or rented vehicles. Automobile Liability policies shall be endorsed to provide that the City and its officers, officials, employees and agents shall be additional insureds under such policies.
 Worker’s Compensation as required by the State of California and $1,000,000 Employer’s Liability per accident for bodily injury or disease. Contractor shall submit to the City, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of the City, its officers, agents, employees, and volunteers.

Maintenance of Coverage
Contractor shall procure and maintain, for the duration of the contract, insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the Work hereunder by Contractor, his agents, representatives, employees, subcontractors or subconsultants as specified in this Agreement.

Proof of Insurance
Contractor shall provide to the City certificates of insurance and endorsements, as required, as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers’ compensation. Insurance certificates and endorsements must be approved by the City prior to commencement of performance. Current evidence of insurance shall be kept on file with the City at all times during the term of this Agreement. Agency reserves the right to require complete, certified copies of all required insurance policies, at any time.

Acceptable Insurers
All insurance policies shall be issued by an insurance company currently authorized by the Insurance commissioner to transact business of insurance in the State of California, with an assigned policyholders’ V20210803 Page 3 of 4
Rating of A- (or higher) and a Financial Size Category Class VII (or larger), in accordance with the latest edition of Best’s Key Rating Guide.

Waiver of Subrogation
All insurance coverage maintained or procured pursuant to this agreement shall be endorsed to waive subrogation against the City, its elected or appointed officers, agents, officials, employees, and volunteers, or shall specifically allow Contractor, or others providing insurance evidence in compliance with these specifications, to waive their right of recovery prior to a loss. Contractor hereby waives its own right of recovery against the City and shall require similar written express waivers and insurance clauses from each of its subconsultants or subcontractors.

Enforcement of Contract Provisions (non estoppel)
Contractor acknowledges and agrees that any actual or alleged failure on the part of the Agency to inform Contractor of non-compliance with any requirement imposes no additional obligations on the City, nor does it waive any rights hereunder.

Specifications not Limiting
Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If Contractor maintains higher limits than the minimums required above, the entity shall be entitled to coverage at the higher limits maintained by Contractor.

Notice of Cancellation
Contractor agrees to oblige its insurance agent or broker and insurers to provide to the City with thirty (30) calendar days’ notice of cancellation (except for nonpayment for which ten (10) calendar days’ notice is required) or nonrenewal of coverage for each required coverage.

Self-insured Retentions
Any self-insured retentions must be declared to and approved by the City. The City reserves the right to require that self-insured retentions be eliminated, lowered or replaced by a deductible. Self-insurance will not be considered to comply with these specifications unless approved by the City’s Risk Manager.

Timely Notice of Claims
Contractor shall give the City prompt and timely notice of claims made or suits instituted that arise out of or result from Contractor’s performance under this Agreement, and that involve or may involve coverage under any of the required liability policies.

Additional Insurance
Contractor shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgement may be necessary for its proper protection and prosecution of the Work.

V20210803 Page 4 of 4

EXHIBIT B
Contractor Invoices

FEDERAL PROVISIONS ADDENDUM

COMPLIANCE WITH FEDERAL LAW, REGULATIONS, AND EXECUTIVE ORDERS Contractor acknowledges that Owner shall use FEMA financial assistance to fund the Services provided by Contractor under the Contract. The Contractor will comply will all applicable federal law, regulations, executive orders, FEMA policies, procedures, and directives.

NO GOVERNMENT OBLIGATION TO THIRD PARTIES
The Parties acknowledge and agree that the Federal Government is not a party to the Contract and shall not be subject to any obligations or liabilities to the Owner, Contractor, or any other party (whether or not a party) pertaining to any matter resulting from the Contract.

PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS AND RELATED ACTS Contractor acknowledges that 31 U.S.C. Chap. 38 (Administrative Remedies for False Claims and Statements) applies to its actions pertaining to the Contract.

ACCESS TO RECORDS AND REPORTS
The following access to records requirements apply:

1. The Contractor agrees to provide the Owner, State Emergency Agency, the FEMA Administrator, the Comptroller General of the United States, or any of their authorized representatives, access to any books, documents, papers, and records of the Contractor which are directly pertinent to this contract for the purposes of making audits, examinations, excerpts, and transcriptions.

2. Upon reasonable notice, the Contractor agrees to permit any of the foregoing parties to reproduce by any means whatsoever or to copy excerpts and transcriptions as reasonably needed.

3. The Contractor agrees to provide the FEMA Administrator or his authorized representatives access to construction or other work sites pertaining to the work being completed under the contract.

4. In compliance with the Disaster Recovery Act of 2018, the Owner and the Contractor acknowledge and agree that no language in the Contract is intended to prohibit audits or internal reviews by the FEMA Administrator or the Comptroller General of the United States.

EQUAL EMPLOYMENT OPPORTUNITY
This provision is applicable to all federally assisted construction contracts, as that term is defined at 41 C.F.R. ß 60-1.3. To the extent the Services meet this definition, Contractor agrees that it will not discriminate against any employee or applicant for employment because of race, color, religion, sex, sexual orientation, gender identity, or national origin. The Contractor will take affirmative action to ensure that applicants are employed, and that employees are treated during employment without regard to their race, color, religion, sex, sexual orientation, gender identity, or national origin. Such action shall include, but not be limited to the following:

1. Employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause.

2. The Contractor will, in all solicitations or advertisements for employees placed by or on behalf of the Contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, or national origin.

3. The Contractor will not discharge or in any other manner discriminate against any employee or applicant for employment because such employee or applicant has inquired about, discussed, or disclosed the compensation of the employee or applicant or another employee or applicant. This provision shall not apply to instances in which an employee who has access to the compensation information of other employees or applicants as a part of such employee’s essential job functions discloses the compensation of such other employees or applicants to individuals who do not otherwise have access to such information, unless such disclosure is in response to a formal complaint or charge, in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or is consistent with the Contractor’s legal duty to furnish information.

4. The Contractor will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding, a notice to be provided advising the said labor union or workers’ representatives of the Contractor’s commitments under this section, and shall post copies of the notice in conspicuous places available to employees and applicants for employment.

5. The Contractor will comply with the rules, regulations, and relevant orders of the Secretary of Labor.

6. The Contractor will furnish all information and reports required by rules, regulations, and orders of the Secretary of Labor, and will permit access to its books, records, and accounts by the administering agency and the Secretary of Labor for purposes of investigation to ascertain compliance with such rules, regulations, and orders.

7. In the event of the Contractor’s noncompliance with the nondiscrimination clauses this Agreement or with any of the said rules, regulations, or orders, this Agreement may be canceled, terminated, or suspended in whole or in part and the Contractor may be declared ineligible for further Government contracts or federally assisted construction contracts in accordance with authorized procedures, and such other sanctions may be imposed and remedies invoked as by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law.

8. The Contractor will include the above applicable provisions in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor, so that such provisions will be binding upon each subcontractor or vendor. The Contractor will take such action with respect to any subcontract or purchase order as the administering agency may direct as a means of enforcing such provisions, including sanctions for noncompliance:

Provided, however, that in the event a Contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the administering agency, the Contractor may request the United States to enter into such litigation to protect the interests of the United States.

9. Owner further agrees that it will be bound by the above equal opportunity clause with respect to its own employment practices when it participates in federally assisted construction work: Provided, that if Owner is a state or local government, the above equal opportunity clause is not applicable to any agency, instrumentality or subdivision of such government which does not participate in work on or under the contract.

10. Owner agrees that it will assist and cooperate actively with the administering agency and the Secretary of Labor in obtaining the compliance of contractors and subcontractors with the equal opportunity clause and the rules, regulations, and relevant orders of the Secretary of Labor, that it will furnish the administering agency and the Secretary of Labor such information as they may require for the supervision of such compliance, and that it will otherwise assist the administering agency in the discharge of the agency’s primary responsibility for securing compliance.

11. Owner further agrees that it will refrain from entering into any contract or contract modification with a contractor debarred from, or who has not demonstrated eligibility for, Government contracts and federally assisted construction contracts pursuant to any applicable Executive Order and will carry out such sanctions and penalties for violation of any applicable clause as may be imposed upon contractors and subcontractors by the administering agency or the Secretary of Labor. In addition, Owner agrees that if it fails or refuses to comply with these undertakings, the administering agency may take any or all of the following actions: Cancel, terminate, or suspend in whole or in part this grant (contract, loan, insurance, guarantee); refrain from extending any further assistance to the applicant under the program with respect to which the failure or refund occurred until satisfactory assurance of future compliance has been received from such applicant; and refer the case to the Department of Justice for appropriate legal proceedings.

CONTRACTING WITH SMALL AND MINORITY BUSINESSES, WOMEN’S BUSINESS ENTERPRISES,

AND LABOR SURPLUS AREA FIRMS
Contractor acknowledges that it may, but is not required to, take the affirmative steps described in 2 C.F.R. ß 200.321 to ensure that small business firms, minority business firms, women’s business enterprises, and labor surplus area firms are solicited when possible, to the extent doing so is consistent with applicable local, State, and Federal law.

COMPLIANCE WITH THE CONTRACT WORK HOURS AND SAFETY STANDARDS ACT

1. Overtime requirements. No contractor or subcontractor contracting for any part of the contract work which may require or involve the employment of laborers or mechanics shall require or permit any such laborer or mechanic in any workweek in which he or she is employed on such work to work in excess of forty hours in such workweek unless such laborer or mechanic receives compensation at a rate not less than one and one-half times the basic rate of pay for all hours worked in excess of forty hours in such workweek.

2. Violation; liability for unpaid wages; liquidated damages. In the event of any violation of the clause set forth in paragraph (1) of this section the contractor and any subcontractor responsible therefor shall be liable for the unpaid wages. In addition, such contractor and subcontractor shall be liable to the United States (in the case of work done under contract for the District of Columbia or a territory, to such District or to such territory), for liquidated damages. Such liquidated damages shall be computed with respect to each individual laborer or mechanic, including watchmen and guards, employed in violation of the clause set forth in paragraph (1) of this section, in the sum of $27 for each calendar day on which such individual was required or permitted to work in excess of the standard workweek of forty hours without payment of the overtime wages required by the clause set forth in paragraph (1) of this section.

3. Withholding for unpaid wages and liquidated damages. The appropriate Federal agency, or the loan or grant recipient shall upon its own action or upon written request of an authorized representative of the Department of Labor withhold or cause to be withheld, from any moneys payable on account of work performed by the contractor or subcontractor under any such contract or any other Federal contract with the same prime contractor, or any other federally-assisted contract subject to the Contract Work Hours and Safety Standards Act, which is held by the same prime contractor, such sums as may be determined to be necessary to satisfy any liabilities of such contractor or subcontractor for unpaid wages and liquidated damages as provided in the clause set forth in this paragraph.

4. Subcontracts. The Contractor or subcontractor shall insert in any subcontracts the clauses set forth in paragraphs (1) through (4) of this section and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The Contractor shall be responsible for compliance by subcontractor or lower tier subcontractor with the clauses set forth in paragraphs (1) through (4) of this section.

CLEAN AIR ACT

1. The Contractor agrees to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act, as amended, 42 U.S.C. ß 7401 et seq.

2. The Contractor agrees to report each violation to the Owner and understands and agrees that the Owner will, in turn, report each violation as required to assure notification to the Federal Emergency Management Agency, and the appropriate Environmental Protection Agency Regional Office.

3. The Contractor agrees to include these requirements in each subcontract exceeding $150,000 financed in whole or in part with Federal assistance provided by FEMA.

FEDERAL WATER POLLUTION CONTROL ACT

1. The Contractor agrees to comply with all applicable standards, orders, or regulations issued pursuant to the Federal Water Pollution Control Act, as amended, 33 U.S.C. 1251 et seq.

2. The Contractor agrees to report each violation to the Owner and understands and agrees that the Owner will, in turn, report each violation as required to assure notification to the Federal Emergency Management Agency, and the appropriate Environmental Protection Agency Regional Office.

3. The Contractor agrees to include these requirements in each subcontract exceeding $150,000 financed in whole or in part with Federal assistance provided by FEMA.

GOVERNMENT-WIDE SUSPENSION AND DEBARMENT
By signing and submitting its bid or proposal and signing this Agreement, the Contractor agrees to comply with the following:

1. This contract is a covered transaction for purposes of 2 C.F.R. pt. 180 and 2 C.F.R. pt. 3000.

As such the Contractor is required to verify that none of the Contractor, its principals (defined at 2 C.F.R. ß 180.995), or its affiliates (defined at 2 C.F.R. ß 180.905) are excluded (defined at 2 C.F.R. ß 180.940) or disqualified (defined at 2 C.F.R. ß 180.935).

2. The Contractor must comply with 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, subpart C and must include a requirement to comply with these regulations in any lower tier covered transaction it enters into.

3. This certification, as included at the end of this Addendum, is a material representation of fact relied upon by Owner. If it is later determined that the Contractor did not comply with 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, subpart C, in addition to remedies available to Owner and Louisiana’s Governor’s Office of Homeland Security and Emergency Preparedness, the Federal Government may pursue available remedies, including but not limited to suspension and/or debarment.

4. The Contractor agrees to comply with the requirements of 2 C.F.R. pt. 180, subpart C and 2 C.F.R. pt. 3000, subpart C while this offer is valid and throughout the period of any contract that may arise from this offer. The bidder or proposer further agrees to include a provision requiring such compliance in its lower tier covered transactions.

ANTI-LOBBYING CERTIFICATION
The Contractor and any Subcontractors shall comply with the Byrd Anti-Lobbying Amendment 31 U.S.C. ß 1352 (as amended), ensuring that any Federal appropriated funds are not used to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant, or any other award covered by this Section. Contractor shall also disclose as required any lobbying with non-Federal funds that takes place in connection with obtaining any Federal award associated with this contract.

The Contractor shall and shall require any Subcontractors to execute the Certificate Regarding Lobbying included at the end of this Addendum.

PROCUREMENT OF RECOVERED MATERIALS

1. In the performance of this contract, the Contractor shall make maximum use of products containing recovered materials that are EPA-designated items unless the product cannot be acquired—
i. Competitively within a timeframe providing for compliance with the contract performance schedule;
ii. Meeting contract performance requirements; or
iii. At a reasonable price.

2. Information about this requirement, along with the list of EPA designated items, is available at EPA’s Comprehensive Procurement Guidelines web site, https://www.epa.gov/smm/comprehensiveprocurement-guideline-cpg-program.

3. The Contractor also agrees to comply with all other applicable requirements of Section 6002 of the Solid Waste Disposal Act.

PROHIBITION ON CONTRACTING FOR COVERED TELECOMMUNICATIONS EQUIPMENT OR

SERVICES

1. Definitions. As used in this clause, the terms backhaul; covered foreign country; covered telecommunications equipment or services; interconnection arrangements; roaming; substantial or essential component; and telecommunications equipment or services have the meaning as defined in FEMA Policy, #405-143-1 Prohibitions on Expending FEMA Award Funds for Covered Telecommunications Equipment or Services As used in this clause.

2. Prohibitions.
(i) Section 889(b) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019, Pub. L. No. 115-232, and 2 C.F.R. ß 200.216 prohibit the head of an executive agency on or after Aug.13, 2020, from obligating or expending grant, cooperative agreement, loan, or loan guarantee funds on certain telecommunications products or from certain entities for national security reasons.
(ii) Unless an exception of this clause applies, Contractor and its subcontractors may not use grant, cooperative agreement, loan, or loan guarantee funds from the Federal Emergency Management Agency to:
(1) Procure or obtain any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology of any system;
(2) Enter into, extend, or renew a contract to procure or obtain any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology of any system; (3) Enter into, extend, or renew contracts with entities that use covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system; or (4) Provide, as part of its performance of this contract, subcontract, or other contractual instrument, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.

3. Exceptions.
(i) This clause does not prohibit contractors from providing— (1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or
(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.
(ii) By necessary implication and regulation, the prohibitions also do not apply to:
(1) Covered telecommunications equipment or services that:
a. Are not used as a substantial or essential component of any system; and b. Are not used as critical technology of any system.
(2) Other telecommunications equipment or services that are not considered covered telecommunications equipment or services.

4. Reporting Requirement.
(i) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the contractor is notified of such by a subcontractor at any tier or by any other source, the Contractor shall report the information in this paragraph to the recipient or subrecipient, unless elsewhere in this contract are established procedures for reporting the information. (i) The Contractor shall report the following information pursuant to this clause:
(1) Within one business day from the date of such identification or notification:

The contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended. (2) Within 10 business days of submitting the information in this paragraph: Any further available information about mitigation actions undertaken or recommended. In addition, the Subcontractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

5. Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph, in all subcontracts and other contractual instruments.

DOMESTIC PREFERENCES FOR PROCUREMENTS
As required by 2 CFR ß 200.322, and as appropriate and to the extent consistent with law, Contractor should, to the greatest extent practicable under a Federal award, provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other manufactured products), unless the required resource is not readily or reasonably available, cannot be provided within the necessary timeframe, or is not cost-reasonable to be procured domestically. For purposes of this clause:
• Produced in the united states means, for iron and steel products, that all manufacturing processes, from the initial melting stage through the application of coatings, occurred in the United States.
• Manufactured products mean items and construction materials composed in whole or in part of non-ferrous metals such as aluminum; plastics and polymer-based products such as polyvinyl chloride pipe; aggregates such as concrete; glass, including optical fiber; and lumber.

The requirements of this section must be included in all subawards including all contracts and purchase orders for work or products under the award.

DEPARTMENT OF HOMELAND SECURITY SEAL, LOGO, AND FLAGS
The Contractor shall not use the DHS seal(s), logos, crests, or reproductions of flags or likenesses of DHS agency officials without specific FEMA pre-approval.

LICENSE AND DELIVERY OF WORKS SUBJECT TO COPYRIGHT AND DATA RIGHTS The Contractor gives Owner a paid-up, royalty-free, nonexclusive, irrevocable, worldwide license in data first produced in the performance of this Agreement to reproduce, publish, or otherwise use, including prepare derivative works, distribute copies to the public, and perform publicly and display publicly such data. For data required by the Agreement but not first produced in performance of this Agreement, Contractor will identify such data and grant to Owner or acquires on its behalf a license of the same scope as for data first produced in the performance of this Agreement. Data, as used herein, shall include any work subject to copyright under 17 U.S.C. ß 102, for example, any written reports or literary works, software and/or source code, music, choreography, pictures or images, graphics, sculptures, videos, motion pictures or other audiovisual works, sound and/or video recordings, and architectural works. Upon or before the completion of this Agreement, Contractor will deliver to Owner data first produced in the performance of this Agreement and data required by the Agreement but not first produced in the performance of this Agreement in formats acceptable by Owner.

Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion— Lower-Tier Covered Transactions
“Non-federal entities and contractors are subject to the non-procurement debarment and suspension regulations implementing Executive Orders 12549 and 12689, 2 CFR 180. These regulations restrict awards, subawards, and contracts with certain parties that are debarred, suspended, or otherwise excluded from or ineligible for participation in Federal assistance programs or activities.” (2 CFR 200.212)
This certification is required by regulations implementing Executive Order 12549, Debarment and Suspension, for all lower-tier transactions meeting the threshold and tier requirements. (2 CFR 180.300)
Terms Defined
• Nonprocurement Transaction: A transaction under federal non-procurement programs, which can be either a primary covered transaction or a lower-tier covered transaction. (2 CFR 180.970)
• Lower-Tier Covered Transaction: (1) Any transaction between a participant and a person other than a procurement contract for goods or services, regardless of type, under a primary covered transaction; (2) any procurement contract for goods or services between a participant and a person, regardless of type, expected to equal or exceed $25,000; (3) any procurement contract for goods or services between a participant and a person under a covered transaction, regardless of amount
• Participant: Any person who submits a proposal for or who enters into a covered transaction, including an agent or representative of a participant. (2 CFR 180.980) • Principal: An officer, director, owner, partner, principal investigator, or other person within a participant with management or supervisory responsibilities related to a covered transaction; or a consultant or other person, whether or not employed by the participant or paid with federal funds, who (1) is in a position to handle federal funds; (2) is in a position to influence or control the use of those funds; or (3) occupies a technical or professional position capable of substantially influencing the development or outcome of an activity required to perform the covered transaction. (2 CFR 180.995)
• System for Award Management (SAM) Exclusions: The list maintained and disseminated by the General Services Administration (GSA) containing names and other information about persons who are ineligible. (2 CFR 180.945).
• Debarment: Action taken by a debarring official to exclude a person from participating in covered transactions and transactions covered under the Federal Acquisition Regulation (48 CFR chapter 1). A person so excluded is debarred. (2 CFR 180.925) • Suspension: Action taken by a suspending official that immediately prohibits a person from participating in covered transactions and transactions covered under the Federal Acquisition Regulation (48 CFR chapter 1) for a temporary period, pending completion of an agency investigation and any judicial or administrative proceedings that may ensue. A person so excluded is suspended. (2 CFR 180.1015)
• Ineligible or Ineligibility: A person or commodity is prohibited from covered transactions because of an exclusion or disqualification. (2 CFR 180.960) • Person: Any individual, corporation, partnership, association, unit of government, or legal entity, however organized. (2 CFR 180.985)
• Proposal: A solicited or unsolicited bid, application, request, invitation to consider, or similar communication by or on behalf of a person seeking to participate or to receive a benefit, directly or indirectly, in or under a covered transaction. • Voluntary Exclusion: A person’s agreement to be excluded under the terms of a settlement between the person and one or more agencies. Voluntary exclusion must have governmentwide effect. (2 CFR 180.1020)
• Voluntarily Excluded: The status of a person who has agreed to a voluntary exclusion. (2 CFR 180.1020)
Instructions for Certification

1. By signing or certifying and submitting this application, the prospective lower-tier participant is providing the certification set out below.

2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower-tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment.

3. The prospective lower-tier participant shall provide immediate written notice to the person to whom this proposal is submitted if at any time the prospective lower-tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.

4. The terms covered transaction, debarred, suspended, ineligible, lower-tier covered transaction, participant, person, primary covered transaction, principal, proposal, and voluntarily excluded, as used in this clause, have the meanings set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact the person to which this proposal is submitted for assistance in obtaining a copy of those regulations.

5. The prospective lower-tier participant agrees by signing or certifying and submitting this application that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower-tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated.

6. The prospective lower-tier participant further agrees by signing or certifying and submitting this application that it will include the clause titled Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion—Lower-Tier Covered Transactions, without modification, in all lower-tier covered transactions and in all solicitations for lower-tier covered transactions.

7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower-tier covered transaction that it is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may but is not required to, check the nonprocurement list.

8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower-tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debarment.

Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion— Lower-Tier Covered Transactions

1. The prospective lower-tier participant certifies, by signing or certifying and submitting this application, that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any federal department or agency.

2. Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal.

Contractor Name

Contract Number

Name

Title

Signature

Date

CERTIFICATION REGARDING LOBBYING
The undersigned certifies, to the best of his or her knowledge and belief, that:

1. No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement.

2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying,” in accordance with its instructions.

3. The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly.

This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.

The Contractor, certifies or affirms the truthfulness and accuracy of each statement of its certification and disclosure, if any. In addition, the Contractor understands and agrees that the provisions of 31 U.S.C. Chap. 38, Administrative Remedies for False Claims and Statements, apply to this certification and disclosure, if any.
______________________________________________
Signature of Contractor’s Authorized Official
______________________ _______________________
Name and Title of Contractor’s Authorized Official
______________________________________________
Date

REPORT TO CITY COUNCIL
Approved by:
_________________________________
Giachino Chiaramonte, Chief of Police
_________________________________
Arnoldo Rodriguez, City Manager
SUBJECT:

Authorization for the Sale of a Police Service Horse
RECOMMENDATION:

Approve a minute order authorizing the sale of a police service horse for $1.00 SUMMARY:

The Madera Police Department is seeking authorization to retire and sell its police service horse “Bubbles” to her current handler for a nominal fee of $1.00. This action ensures Bubbles will continue to receive proper care in a humane and loving environment, while relieving the City of future costs associated with boarding, feeding, and veterinary care.

DISCUSSION:

Bubbles is a 30-year-old miniature horse that has served the Madera Police Department (MPD) since 2019, after being generously donated by local veterinarian Dr. Brenda Linman. Bubbles has been instrumental in community outreach efforts, participating in a variety of public events – including the Christmas and Old Timers’ Day Parade – and has strengthened the MPD’s engagement with residents.

Unfortunately, due to her age, Bubbles is no longer able to perform her outreach duties effectively. She has shown increased agitation at events and has difficulty maintaining stamina.

In December 2023, she experienced a medical emergency requiring surgical and extensive recovery care. The cost of this care was significant, and due to her advanced age, the likelihood of future medical needs remains high.

Bubbles is currently boarded with Barbara Buss in Madera County and receives regular visits and attentive care from her handler, Officer Lori Alva. Over the years, Officer Alva has developed a strong and enduring bond with Bubbles and wishes to formally take over all aspects of her care
Council Meeting of: May 21, 2025
Agenda Number: B-12
and guardianship. As Officer Alva prepares for retirement and relocation out of state, she has identified a new home with ideal conditions for an animal like Bubbles. She has committed to taking full responsibility for Bubbles’ ongoing care, including transportation, food, shelter, veterinary needs, and all related expenses. Officer Alva has agreed to purchase Bubbles from the City for $1.00 and provide her with a permanent, safe, and compassionate home.

The MPD has explored alternative options, such as assigning Bubbles to a new handler or placing her with a third party. However, due to Bubbles’ age, specific care requirements, and the limited interest in adopting a senior miniature horse, transferring ownership to Officer Alva is considered the most practical and humane course of action. Accordingly, staff has prepared an agreement to formalize the sale and transfer of Bubbles to Officer Alva.

FINANCIAL IMPACT:

The proposed sale will eliminate ongoing costs to the City, including boarding, food, and veterinary care, and will result in a nominal revenue of $1.00. Current boarding costs are $175.00 per month with an additional cost for maintenance of approximately $75.00 per month.

ALTERNATIVES:

The City Council may decline to authorize the sale. This would result in the City continuing to bear the cost of Bubbles’ care, including a boarding fee and any future veterinary expenses.

ATTACHMENTS:

1. Agreement for Sale of Service Horse “Bubbles” to Officer Lori Alva

CITY OF MADERA SALES AGREEMENT
Agreement for the Purchase of a Retired Madera Police Department Service Horse “Bubbles” Between the City of Madera and Lori Alva
This Agreement is made and entered into this 21st day of May, 2025, by and between the City of Madera, a municipal corporation (hereinafter “City”), by and through the City’s Purchasing Agent, and Lori Alva (hereinafter “Buyer”), collectively referred to herein as “Parties.” WHEREAS, pursuant to the Purchasing Policy of the City of Madera, the City, through the City’s Purchasing Agent, may sell certain surplus property belonging to the City that is no longer required for public use; and
WHEREAS, on May 21, 2025, the City retired the Madera Police Department Service Horse assigned to the Buyer; and
WHEREAS, pursuant to the Purchasing Policy of the City of Madera, the City, through the City’s Purchasing Agent, the City wishes to sell to Buyer, and Buyer wishes to purchase from the City, the Madera Police Department Service Horse described in Section 1 of this Agreement.

NOW, THEREFORE, in consideration of the mutual covenants and conditions herein, the Parties agree as follows:

1. Description of the Service Horse. Buyer hereby agrees to purchase the City owned service horse known as “Bubbles,” previously used and retired by the Madera Police Department (hereinafter “Equine”).

2. Transfer of All Rights and Interest in the Equine. City hereby agrees to sell, convey, and transfer all of its rights, title, and interest in the Equine to Buyer, and Buyer agrees to purchase the Equine from the City.

3. Equine Sold “AS IS”. The Equine is sold on an “AS IS” basis, without warranty or recourse of any kind. City makes no warranties, either express or implied, as to Equine’s health or condition, and Buyer has not relied on any promise, representation, or statement by City other than those contained within this Agreement. Any future costs associated with the Equine shall be the sole responsibility and obligation of the Buyer.

4. Purchase Price. Buyer shall pay the City the sum of One Dollar ($1.00) for the purchase of the Equine (“Purchase Price”). Payment of the Purchase Price shall be made immediately upon Buyer’s execution of this Agreement. Payment may be made by delivery or mailing payment to the attention of Michael Lima, Purchasing Agent, City of Madera, 205 West 4th Street, Madera, CA 93637.

5. Indemnify, Defend and Hold Harmless. Buyer shall defend, indemnify and hold harmless City and its City Council, and each member thereof, officers, employees, and agents from every expense, cost, loss, or claim, including attorney’s fees, arising in any way, in whole or in part, from the purchase of the Equine or this Agreement, including but not limited to any personal injuries, property damage, or death which may be caused by the Equine after the effective date of this Agreement.

6. Compliance with Applicable Laws. Buyer shall comply with all federal, state and local laws, rules, regulations, and ordinances that are now, or may in the future, become applicable to the Equine. Buyer understands and acknowledges that the Equine has been retired as a Madera service horse.

7. Binding Effect. This Agreement may not be assigned by either Party except with the express written consent of the other party. All unpermitted assignments are void and invalid.

This Agreement is binding upon the permitted heirs, successors, and assigns of the Parties.

8. Entire Agreement. This Agreement represents the entire Agreement between the City and Buyer with respect to the Equine, and supersedes and cancels all previous oral agreements, arrangements, negotiations, agreements, and understandings between the City and Buyer. There are no representations or express or implied warranties between the City and Buyer other than those contained in this Agreement.

9. Amendments. This Agreement cannot be changed or supplemented orally, but may only be modified or superseded by written instrument by both Parties.

10. Interpretation. The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of this Agreement or any other rule of construction which might otherwise apply.

11. Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed to be an original, and such counterparts shall constitute one and the same instrument.

12. Severability. In the event that any one or more of the phrases, sentences, clauses, paragraphs, or sections contained in this Agreement shall be declared invalid or unenforceable by a valid judgment or decree of a court of competent jurisdiction, such invalidity or unenforceability shall not affect any of the remaining phrases, sentences, clauses, paragraphs, or sections of this Agreement which are hereby declared as severable and shall be interpreted to carry out the intent of the parties hereunder unless the invalid provision is so material that its invalidity deprives either party of the basic benefit of their bargain or renders this Agreement meaningless.

IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first-above written.

CITY:

CITY OF MADERA, a municipal corporation
Michael Lima, Purchasing Agent
ATTEST:

Alicia Gonzales, City Clerk
APPROVED AS TO FORM:

ALESHIRE & WYNDER, LLP
Shannon L. Chaffin, City Attorney
BUYER:

Lori Alva

REPORT TO CITY COUNCIL
Approved by:
_________________________________
Keith Helmuth, P.E., Department Director
_________________________________
Arnoldo Rodriguez, City Manager
SUBJECT:

Landscape and Lighting Assessment District Zones of Benefit: Engineer’s Report and Intention to Levy and Collect Annual Assessment for City Wide Landscape and Lighting Assessment District Zones of Benefit for Fiscal Year 2025/2026
RECOMMENDATION:

1. Adopt Resolution Ordering The City Engineer To File A Report With Regard To City Wide Landscape And Lighting Assessment District Zones of Benefit 1, 2, 3, 4, 6-A, 6-B, 7, 8, 9, 10-A, 10-B, 10-C, 10-D, 10-E, 10-F, 10-G, 10-H,10-I, 12, 13, 14, 15, 15-B, 15-C, 16, 17-A, 17- B, 17-C, 17-D, 18, 20-A, 20-B, 20-C, 21-A, 21-B, 21-C, 21-D, 23, 24, 25-C, 25-D, 26, 26-B, 26-C,26-D, 27, 27-B, 28, 28-B, 29, 29-B, 29-C, 29-D, 29-E, 30, 31-A, 31-B, 32-A, 32-B, 33, 34, 34-B, 34-C, 35, 36-A, 36-B, 36-C, 37, 39, 40, 41, 43-A, 43-C, 43-D, 43-E, 44, 45-A, 46, 50 & 51 For Fiscal Year (FY) 2025/26

2. Adopt a Resolution Of Intention To Levy And Collect Annual Assessments For City Wide Landscape And Lighting Assessment District Zones Of Benefit 1, 2, 3, 4, 6-A, 6-B, 7, 8, 9, 10-A, 10-B, 10-C, 10-D, 10-E, 10-F, 10-G, 10-H,10-I, 12, 13, 14, 15, 15-B, 15-C, 16, 17-A, 17- B, 17-C, 17-D, 18, 20-A, 20-B, 20-C, 21-A, 21-B, 21-C, 21-D, 23, 24, 25-C, 25-D, 26, 26-B, 26-C,26-D, 27, 27-B, 28, 28-B, 29, 29-B, 29-C, 29-D, 29-E, 30, 31-A, 31-B, 32-A, 32-B, 33, 34, 34-B, 34-C, 35, 36-A, 36-B, 36-C, 37, 39, 40, 41, 43-A, 43-C, 43-D, 43-E, 44, 45-A, 46, 50 & 51 for FY 2025/26 And Setting Date For Public Hearing SUMMARY:

Government Code Sections §22620-22631, including the Streets and Highway Code (Code), require the City to undertake proceedings for each fiscal year during which an assessment is to be levied and collected within its existing landscape assessment district. There are 80 active Zones of Benefit (Zones) within the Citywide Landscape and Lighting District (LMD). A Zone Location Map is included in Attachment 1.

Council Meeting of: May 21, 2025 2/d-~ Agenda Number: D-1 L,e,j-, 12.otA:rrr
Each year, Zones are identified that generate less assessment revenue than is required to fund needed maintenance activities adequately. To resolve this situation, assessments should be increased in conformance with the requirements of the Streets and Highway Code and Proposition 218 (218), when applicable. Regardless of a 218 election being held, Council must:
 First, approve an Engineer’s Report
 Then adopt a Notice of Intent to levy assessments.
 Along with the Notice of Intent, the Council will set a date for a public hearing where affected residents may voice opposition or support for the recommended assessment changes.
 Hold a hearing, and if there is no majority protest, adopt the diagram and assessment constituting the levy of assessment for the year.

Where proposed assessment increases exceed amounts specified in previously recorded covenants, or if there were no covenants, 218 requires that an election be held where voters decide whether to approve the increase. When an election occurs, the outcome is determined entirely by the owners who correctly complete and return ballots to the City; a simple majority of returned ballots dictates the outcome for or against the increase.

Council members may recall the last 218 election held was for 28 Zones. However, all Zones failed to reach a majority vote in favor of increases. As such, no increases were authorized for any Zone. Given the reluctance of property owners to vote in favor of an assessment increase, and the resources needed for the process, staff is not recommending 218 elections this year.

However, discussions regarding the methodology for future elections are recommended.

Specifically, some points of discussion might include:
 Should Proposition 218 elections occur in future years? If so, at what frequency: all Zones, a certain number per year, or only those with the most significant deficit?  If 218 elections are conducted and fail, should failed Zones receive full maintenance efforts or be reduced to match the level of funding? It is staff’s opinion that it is important to determine this in advance and to make that clear in the ballot property owners receive.

Following the public hearing, the Council may order changes in any of the matters addressed in the Engineer’s Report subject to such changes not exceeding the limits of existing covenants or requiring a Proposition 218 hearings.

If a majority protest is not filed, the Council may adopt a resolution confirming the diagram and assessment. The adoption of the resolution will constitute the levy of an assessment for FY2025/26.

DISCUSSION:

The assessments presented in this year’s Engineer’s Report reflect staff’s recommendation based on Council’s prior direction, development in laws, and information provided by the Parks and Finance departments.

Up to now, the fund balance in each LMD has been used to “fill-in” the shortfall between revenues and expenses. The strategy of using fund balance does not appear to be an option for several LMDs. Finance data shows:
 62 of the 80 Zones do not have adequate funding to fully maintain landscaping.  20 of the 80 LMDs no longer have any fund balance to cover this difference.  The number of LMDs in a negative fund balance position is projected to grow to 28 by the end of FY 2025/26
This disparity can be tied to several factors that include:

1. The inability to conduct a successful 218 election

2. Providing full maintenance at Zones that have rejected a 218 election. While Parks field crews at one time received directions to reduce efforts to the level possible without obvious indications of reduced maintenance, that direction is no longer in force.

Staff is mindful that residents are critical of the cost of maintaining landscaping. This is clearly seen based on history that suggests residents will reject an increase in assessments, regardless of how large or small the increase may be or how important it is to the visual appeal of landscaping. As such, a request for additional revenue through a 218 process is not a guarantee, and past elections indicate the 218 process is more likely to fail than succeed.

The most recent 218 elections highlighted the consequences of a failed election wherein there appear to be only two options available to address the results of a failed election, as operational losses cannot be carried forward:
 A reduction in service and quality, or
 Contributions by the General Fund
Looking toward future years, and based on the interpretation of applicable laws, 218s are the only method currently available to increase assessment in future years once all Zones’ expenses surpass what is allowed in the associated covenant.

Potential Changes
Regardless of potential 218 elections or their outcomes, it appears meaningful changes to the LMD program must be implemented if they are to ultimately be self-sustaining. Engineering staff had begun working with the Parks Project Manager on these changes, however, that position has recently become vacant. While parks staff do not currently have a list of recommendations, some of the items that are being discussed are:
 Reductions in Service – These reductions may take the form of reduced visitations, either via a reduction in the number of days per month, the length of time per visit, or a combination of both.
 Removal of Landscaping – The removal of certain landscaping elements such as turf could represent savings that range from minimal to significant. However, those savings would be dependent upon the landscaping being removed, the amount of time for removal, and potential future savings from reduced labor. Short of landscape areas that are unsightly due to lack of maintenance, removal of landscaping would likely also result in a meaningful pushback from property owners.
 Alternative Landscaping – It might be possible to achieve comparable levels of aesthetic appeal while also reducing maintenance by selecting alternate landscaping. Some of these changes could be:
 Xeriscaping – This approach would remove and replace landscaping with plants and features that require no irrigation, and very minimal maintenance. While this method would require the least ongoing maintenance, it is also expensive.

Without some sort of grant funding, it is unlikely that existing Zones would be converted in the near term.
 Grass/Turf Replacement – This requires not only an ongoing labor cost for mowing and maintenance, but also a utility cost in the form of water. Alternate groundcover could be used, such as creeping thyme, clover or bare dirt when funding is significantly less than cost of maintenance.  Shrub/Hedge Replacement – While visually appealing, many of the current shrub and hedge types require regular trimming. There is potential that alternate plant types could be chosen that would require minimal or no regular trimming.

These examples are meant to serve as an illustrative example. Any landscaping changes would require careful review to ensure replacements are suitable for our climate, the intended Zone, and other conditions like foot traffic, proximity to vehicles, etc. There may also be additional efficiencies that can be gained via operational changes, but these would need to be suggested and reviewed by Parks staff. Many of these alternatives would likely require successful grant applications.

Potential Grant Funding
Staff regularly review open grants for any opportunities to obtain funding that could be used for the conversion of Zones to drought-tolerant landscaping. However, suitable grants have yet to be identified. Given recent changes at the Federal level, existing grant funding may be shifted towards other “higher priority” funding categories. Regardless, staff will continue to regularly review grant opportunities.

Assessment Shortfalls
FY 2025/26 is projected to have an assessment shortfall of $151,702. A shortfall occurs when expenses in a Zone exceed the amount of revenue it receives. However, if a Zone has a surplus fund balance to absorb the shortfall, there is no effect on the General Fund. When considering Zones that do not have a surplus fund balance, the General Fund is projected to absorb $69,777 in FY 2025/26 as noted in Table 1. As the number of Zones depleting their fund balance surpluses increase, the amount absorbed by the General Fund will also increase.

It should be noted that in certain Zones, a reduction in expenses may not be enough to prevent costs being absorbed by the General Fund. In some cases, without a successful 218 election, costs will continue to rise while assessment revenue remains fixed.

Actions to Reduce Gaps Between Revenues and Expenses
Several specific factors are reflected in the proposed FY 2025/26 Engineer’s Report. Examples of these factors include estimated operating and administrative expenses in each Zone, recommended reserve amounts for cash flow, and allowances for semi-regular expenses like tree trimming. Each of these factors plays a part in the proposed assessment. In prior years, Council has provided direction on addressing these factors. A summary discussion of these factors is included in Attachment 2 to this report.

Operational Losses
Negative fund balances older than the current FY (2024/25 in this case) cannot be carried forward, meaning the City cannot levy assessments to recoup losses prior to the current fiscal year. An operational loss occurs when a Zone fund balance and projected revenues are unable to cover the cost of maintenance activities.

Table 1 summarizes operational losses:

Table 1: Operational Losses by Fiscal Year
Fiscal Year Amount
Aggregate Losses prior to FY 2024/25 (to be absorbed by General Fund) $52,708 Fiscal Year 2024/25 (to be absorbed by General Fund) $33,314 Fiscal Year 2025/26 (Projected) $69,777
The increase from $33,314 to $69,777 represents:
 Increased costs for both labor and materials associated with cost of living and step raises.  8 Zones projected to fall into a deficit.

FISCAL IMPACT:

The General Fund is projected to subsidize operational losses of $69,777 in FY 2025/26. For the current fiscal year, the General Fund will absorb $33,314 that accrued in FY 2024/25 and $52,708 for years preceding FY 2024/25.

ALTERNATIVES:

Adjust individual or multiple Zones – Each adjustment results in changes that may be carried forward in future years in varying ways.

ATTACHMENTS:

1. Zone Location Map

2. LMD Cost Assessment Factors

3. Resolution Directing Preparation of Engineer’s Report

4. Resolution to Levy and Collect Annual Assessments

5. FY 2025/26 Engineer’s Report

Attachment 1
Zone Location Map
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STATE OF CALIFORNJA
REV, JUNE 2020
Attachment 2
LMD Cost Assessment Factors
 Use of Fund Balance. Beginning in Fiscal Year (FY) 2012/2013, an analysis of available fund balances in many Zones indicated that assessments could be temporarily reduced or eliminated in those Zones while the fund balances were brought down to appropriate levels which better approximated actual expenses. In some cases, these reductions still need to continue. In others, the fund balances have been reduced appropriately, and the assessments have previously been or will be reset at a level where they equal expenses.  Unsuccessful Assessment Increase. Where Proposition 218 hearings fail to increase assessments, Parks has previously attempted to reduce the level of maintenance to a point commensurate with available funding. At present, the cost of landscaping exceeds the amount of revenue generated in many Zones.
 Tree Trimming. Where funding is available, one-fourth of the trees in a Zone are trimmed annually. For those Zones that did not approve increases to assessments, tree trimming represents the first maintenance item to be removed; the assumption being that trees represented less of a visual impact than un-mowed grass or un-trimmed bushes. At present, tree trimming does not appear to have been curtailed to match funding levels.  Water Usage Costs. The water usage fee is included in the recommended Engineer’s Report based on the square footage of landscaping within each Zone. As previously noted, this fee will transition to a metered cost in all Zones as meters continue to be installed at the various water service locations. A review of the current utility charges shows that 17 Zones of the total 80 have some form of metering. The status of the 63 remaining Zones is unknown at present. Continuation of these installations is expected to be complete in the next 12 to 18 months as part of an upcoming Capital Improvement Project.  Reserve for Cash Flow. This reserve may be held per Section 22569 of the Streets and Highways Code. The maximum amount (accrual) and defined target for the Zones is equivalent to the estimated costs of maintaining the Zones between July 1 and December 10.

The maximum amount would be accrued over the course of as much as 5 years to reduce the magnitude of recommended assessment increases when they do occur. Prior to this reserve going below zero in any given year, Proposition 218 Hearings should be implemented to increase assessments.

Attachment 3
Resolution Directing Preparation of Engineer’s Report

RESOLUTION NO. 25-________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MADERA,

CALIFORNIA ORDERING THE CITY ENGINEER TO FILE A REPORT WITH

REGARD TO CITY WIDE LANDSCAPE AND LIGHTING DISTRICT ZONES OF BENEFIT 1, 2, 3, 4, 6-A, 6-B, 7, 8, 9, 10-A, 10-B, 10-C, 10-D, 10-E, 10-F, 10- G, 10-H,10-I, 12, 13, 14, 15, 15-B, 15-C, 16, 17-A, 17-B, 17-C, 17-D, 18, 20- A, 20-B, 20-C, 21-A, 21-B, 21-C, 21-D, 23, 24, 25-C, 25-D, 26, 26-B, 26-C,26- D, 27, 27-B, 28, 28-B, 29, 29-B, 29-C, 29-D, 29-E, 30, 31-A, 31-B, 32-A, 32-B, 33, 34, 34-B, 34-C, 35, 36-A, 36-B, 36-C, 37, 39, 40, 41, 43-A, 43-C, 43-D, 43-E, 44, 45-A, 46, 50 & 51 for FY 2025/26
WHEREAS, the City of Madera is a municipal corporation duly created and existing pursuant to the Constitution and laws of the State of California; and WHEREAS, the City Council has previously provided for the formation of a City Wide Assessment District (District) pursuant to the Landscape and Lighting Act of 1972 (the “Act”) and provided for the inclusion of Zones 1, 2, 3, 4, 6-A, 6-B, 7, 8, 9, 10-A, 10-B, 10-C, 10-D, 10-E, 10-F, 10-G, 10-H,10-I, 12, 13, 14, 15, 15-B, 15-C, 16, 17-A, 17-B, 17-C, 17-D, 18, 20-A, 20-B, 20-C, 21-A, 21-B, 21-C, 21-D, 23, 24, 25-C, 25-D, 26, 26-B, 26-C,26-D, 27, 27-B, 28, 28-B, 29, 29-B, 29-C, 29-D, 29-E, 30, 31-A, 31-B, 32-A, 32-B, 33, 34, 34-B, 34-C, 35, 36-A, 36-B, 36-C, 37, 39, 40, 41, 43-A, 43- C, 43-D, 43-E, 44, 45-A, 46, 50 & 51 into said District; and WHEREAS, the Landscaping and Lighting Act of 1972 requires the review of annual assessment of existing Districts; and
WHEREAS, the City Council of the City of Madera desires that assessments be levied and collected in said assessment districts for the 2025-2026 fiscal year in accordance with Chapter 3 (commencing with Section 22620) of Part 2 of Division 15 of the Streets and Highways Code of the State of California; and
WHEREAS, the City Council wishes to secure an Engineer’s Report in accordance with Article 4 (commencing with Section 22565) of Chapter 1 of the Streets and Highways Code of the State of California.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MADERA HEREBY finds, orders, and resolves as follows:

1. The above recitals are true and correct.

2. There are no proposed new improvements or any substantial changes in existing improvements for Landscape and Lighting Maintenance Districts and Zones. The City Engineer is hereby ordered to prepare and file a report in accordance with Article 4 (commencing with Section 22565) of Chapter 1 of the Streets and Highways Code of the State of California for fiscal year 2025/26 Landscape and Lighting Maintenance District No. 1 assessments.

3. This resolution is effective immediately upon adoption * * * * * * * * *
Attachment 4
Resolution – Intention to Levy

RESOLUTION NO. 25-________

A RESOLUTION OF INTENTION OF THE CITY COUNCIL OF THE CITY OF

MADERA, CALIFORNIA, TO LEVY AND COLLECT ANNUAL ASSESSMENTS

FOR CITY WIDE LANDSCAPE AND LIGHTING DISTRICT ZONES OF BENEFIT 1, 2, 3, 4, 6-A, 6-B, 7, 8, 9, 10-A, 10-B, 10-C, 10-D, 10-E, 10-F, 10-G, 10- H,10-I, 12, 13, 14, 15, 15-B, 15-C, 16, 17-A, 17-B, 17-C, 17-D, 18, 20-A, 20- B, 20-C, 21-A, 21-B, 21-C, 21-D, 23, 24, 25-C, 25-D, 26, 26-B, 26-C,26-D, 27, 27-B, 28, 28-B, 29, 29-B, 29-C, 29-D, 29-E, 30, 31-A, 31-B, 32-A, 32-B, 33, 34, 34-B, 34-C, 35, 36-A, 36-B, 36-C, 37, 39, 40, 41, 43-A, 43-C, 43-D, 43-E, 44, 45-A, 46, 50 & 51 for FY 2025/26 AND SETTING DATE FOR PUBLIC

HEARING

WHEREAS, the City Council has heretofore, provided for the formation of a City Wide Assessment District (District) pursuant to the Landscape and Lighting Act of 1972 (the “Act”) and provided for the inclusion of Zones 1, 2, 3, 4, 6-A, 6-B, 7, 8, 9, 10-A, 10-B, 10-C, 10-D, 10-E, 10-F, 10-G, 10-H,10-I, 12, 13, 14, 15, 15-B, 15-C, 16, 17-A, 17-B, 17-C, 17-D, 18, 20-A, 20-B, 20-C, 21-A, 21-B, 21-C, 21-D, 23, 24, 25-C, 25-D, 26, 26-B, 26-C,26-D, 27, 27-B, 28, 28-B, 29, 29-B, 29-C, 29-D, 29-E, 30, 31-A, 31-B, 32-A, 32-B, 33, 34, 34-B, 34-C, 35, 36-A, 36-B, 36-C, 37, 39, 40, 41, 43-A, 43- C, 43-D, 43-E, 44, 45-A, 46, 50 & 51 into said District; and WHEREAS, the City Council initiated proceedings to levy annual assessments for the above-referenced Zones and directed the City Engineer to prepare and file this report with the City Council as required by Streets and Highways Code Section 22565 et seq.; and WHEREAS, the City Engineer has prepared an Engineer’s Report which has been filed with the office of the City Clerk for submission to the City Council, setting forth a full and detailed description of the improvements, the boundaries of the assessment district, the Zones of Benefit therein and the proposed assessments upon assessable lots and parcels of land within the District to which reference is hereby made for full particulars. The boundaries of the Zones of Benefit within the city-wide assessment district and the improvement therein are as generally described in the Engineer’s Report; and
WHEREAS, the City Council approved the Engineer’s Report on May 21, 2025; and WHEREAS, adjustments to assessments reflect the increasing costs of landscaping, administrative overhead, and the goal of a 5-year fund balance that attempts to maintain a steady fund balance; and
WHEREAS, the City Council is required to set a hearing where all interested persons shall be heard on the question of the levy and collection of the proposed assessments.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MADERA HEREBY finds, orders, and resolves as follows:

1. The above recitals are true and correct.

2. The Engineer’s Report has been prepared and has been filed with the office of the City Clerk for submission to the City Council and has been approved by the City Council.

3. It is the intention of the Madera City Council to levy and collect assessments for the 2025/26 fiscal year in accordance with that determined in the Engineer’s Report for City Wide Landscape and Lighting District Zones of Benefit 1, 2, 3, 4, 6- A, 6-B, 7, 8, 9, 10-A, 10-B, 10-C, 10-D, 10-E, 10-F, 10-G, 10-H,10-I, 12, 13, 14, 15, 15-B, 15-C, 16, 17-A, 17-B, 17-C, 17-D, 18, 20-A, 20-B, 20-C, 21-A, 21-B, 21-C, 21- D, 23, 24, 25-C, 25-D, 26, 26-B, 26-C,26-D, 27, 27-B, 28, 28-B, 29, 29-B, 29-C, 29-D, 29-E, 30, 31-A, 31-B, 32-A, 32-B, 33, 34, 34-B, 34-C, 35, 36-A, 36-B, 36-C, 37, 39, 40, 41, 43-A, 43-C, 43-D, 43-E, 44, 45-A, 46, 50 & 51 for Fiscal Year 2025/26.

4. The Landscape and Lighting District Zones of Benefit which generally include but are not limited to park strip and median landscaping are in general conformity to those originally formed and no changes have been made or are proposed to these improvements as part of this action.

5. A Public Hearing shall be held at a regular meeting of the Madera City Council on July 2, 2025, at 6:00 p.m. in the City Council Chambers located at 205 W. 4th Street, Madera, CA for all interested persons to be heard on the question of the levy and collection of the proposed assessments and for the Council to consider the Proposed Fiscal Year 2025/26 Assessments for the above-referenced Zones.

6. A 10-day public hearing notice shall be published in the Madera Tribune advertising the date, time, and place of the July 2, 2025, hearing date.

7. Written protests may be filed with the City Clerk at any time prior to the conclusion of the hearing. A written protest shall state all grounds of objection and shall contain a description sufficient to identify the property owned by the protesting person or persons.

8. This resolution is effective immediately upon adoption. * * * * * * * * *

Attachment 5
FY 2025/26 Engineer’s Report

RECORDING REQUESTED BY
AND MAILED TO:

NAME: CITY OF MADERA
STREET: 205 W. 4TH STREET
CITY: MADERA, CA 93637
ATTENTION: CITY CLERK
-------------------------------------------------------------------------------------------------------------------------------

CITY OF MADERA

ENGINEERING DEPARTMENT

COUNTY OF MADERA, STATE OF CALIFORNIA
------------------------------------------------------------------------------------------------------------------------------- ENGINEER’S REPORT
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
2025/2026 ASSESSMENT
Keith Brent Helmuth
City Engineer
City of Madera
_____________________________________________
Date
ZONES: 1, 2, 3, 4, 6-A, 6-B, 7, 8, 9, 10-A, 10-B, 10-C, 10- D, 10-E, 10-F, 10-G, 10-H,10-I, 12, 13, 14, 15, 15-
B, 15-C, 16, 17-A, 17-B, 17-C, 17-D, 18, 20-A, 20-
B, 20-C, 21-A, 21-B, 21-C, 21-D, 23, 24, 25-C, 25-
D, 26, 26-B, 26-C,26-D, 27, 27-B, 28, 28-B, 29,
29-B, 29-C, 29-D, 29-E, 30, 31-A, 31-B, 32-A, 32-
B, 33, 34, 34-B, 34-C, 35, 36-A, 36-B, 36-C, 37,
39, 40, 41, 43-A, 43-C, 43-D, 43-E, 44, 45-A, 46,
50 & 51
ENGINEER’S REPORT

FOR CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONES: 1, 2, 3, 4, 6-A, 6-B, 7, 8, 9, 10-A, 10-B, 10-C, 10- D, 10-E, 10-F, 10-G, 10-H,10-I, 12, 13, 14, 15, 15-
B, 15-C, 16, 17-A, 17-B, 17-C, 17-D, 18, 20-A, 20-
B, 20-C, 21-A, 21-B, 21-C, 21-D, 23, 24, 25-C, 25-
D, 26, 26-B, 26-C,26-D, 27, 27-B, 28, 28-B, 29,
29-B, 29-C, 29-D, 29-E, 30, 31-A, 31-B, 32-A, 32-
B, 33, 34, 34-B, 34-C, 35, 36-A, 36-B, 36-C, 37,
39, 40, 41, 43-A, 43-C, 43-D, 43-E, 44, 45-A, 46,
50 & 51
2025/2026 ASSESSMENT

TABLE OF CONTENTS
LANDSCAPING ZONES BY SUBDIVISION ….............................................................................3 ASSESSMENT SPREAD METHODOLOGY ..………………………………………………………..7 METHOD OF ASSESSMENT BY ZONE ..……………………………………………………………8 COSTS PER ZONE / ASSESSMENT ROLLS ………………………………………………………29 ASSESSMENT DIAGRAM / MAPS .…………………………………………………………………30

CERTIFICATION OF FILING AND CONFIRMATION OF ASSESSMENT
TO THE ENGINEER’S REPORT FOR

CITY OF MADERA LANDSCAPE MAINTENANCE DISTRICT
ZONES: 1, 2, 3, 4, 6-A, 6-B, 7, 8, 9, 10-A, 10-B, 10-C, 10- D, 10-E, 10-F, 10-G, 10-H,10-I, 12, 13, 14, 15, 15-
B, 15-C, 16, 17-A, 17-B, 17-C, 17-D, 18, 20-A, 20-
B, 20-C, 21-A, 21-B, 21-C, 21-D, 23, 24, 25-C, 25-
D, 26, 26-B, 26-C,26-D, 27, 27-B, 28, 28-B, 29,
29-B, 29-C, 29-D, 29-E, 30, 31-A, 31-B, 32-A, 32-
B, 33, 34, 34-B, 34-C, 35, 36-A, 36-B, 36-C, 37,
39, 40, 41, 43-A, 43-C, 43-D, 43-E, 44, 45-A, 46,
50 & 51
2025/2026 ASSESSMENT
The Undersigned respectfully submits the enclosed reports as directed by the City Council on ___________, 2025.

BY: _________________________________
Keith Brent Helmuth, City Engineer
Certification of Filing with City.

I, Alicia Gonzales, City Clerk of the City of Madera, do hereby certify that the foregoing assessments, together with the diagrams attached thereto, were filed with me on ______, 2025.

BY: __________________________________

Certification of Approval and Confirmation by City Council I, Alicia Gonzales, City Clerk of the City of Madera, do hereby certify that the foregoing assessments, together with the diagrams attached thereto, were approved, and confirmed by the City Council of the City of Madera on __________________, 2025.

BY: __________________________________
Certification of Filing with Superintendent of Streets
I, Keith Brent Helmuth, City Engineer of the City of Madera, hereby certify that the foregoing assessments together with the diagrams attached thereto, were recorded in my office on __________________, 2025.

BY: _____________________________________

Certification of Filing with the County Auditor
I, Catherine Nainoa, Auditor of the County of Madera, do hereby certify that the foregoing assessments, together with the diagrams attached thereto, were filed in my office ________________________, 2025.

BY: _____________________________________
Catherine Nainoa
Chief Accountant/Auditor

LANDSCAPING ZONES BY SUBDIVISION
ZONE # ZONE NAME
1 AIRPORT BUSINESS PARK
2 PHEASANT RUN/NORTHWEST ESTATES
3 MANSIONETTE ESTATES 1, 2, & 3
4 WESTGATE NORTHWEST 1 & 2
6A WOODLAND HILLS/BASILA
6B SUNSET SOUTHWEST 1, 2, 3, 4, & 5
7 TOWN & COUNTRY ESTATES
8 VINEYARD ESTATES II, III, IV &V
9 ORCHARD ESTATES & ORCHARD ESTATES No. 2
10A VENTURI SUBDIVISION
10B PEBBLE BEACH I & II
10C PEBBLE BEACH III & IV
10D PEBBLE BEACH V
10E PEBBLE BEACH VI
10F PEBBLE BEACH VII
10G PEBBLE BEACH VIII
10H PEBBLE BEACH IX
10I PEBBLE BEACH X
12 FRENCH COVE 1 & 2
13 LAS PALMAS ESTATES I, II, III & IV
14 CAPISTRANO 1 & 2
15 CLINTON / ELM RANCHOS 1
15B CLINTON / ELM RANCHOS 2
15C CLINTON / ELM RANCHOS 3
16 SUGAR PINE ESTATES
17A CAPISTRANO X, PHASES 1 & 2 & TUSCAN VILLAGE
17B CAPISTRANO X, PHASE III
17C CAPISTRANO X, PHASE IV
17D CAPISTRANO XI, PHASE I
18 LINCOLN PLACE, PHASE I, II & III
20A LA JOLLA ESTATES, PHASE 1
20B LA JOLLA ESTATES, PHASE 2
20C LA JOLLA ESTATES, PHASE 3
ZONE # ZONE NAME
21A HOME RANCH I
21B HOME RANCH II
21C HOME RANCH III
21D HOME RANCH IV AND MELANIE MEADOWS I
23 ELM ESTATES II
24 VISTA DEL SIERRA (RDA)
25C COTTONWOOD ESTATES III
25D COTTONWOOD ESTATES IV
26 CORDOVA ESTATES PHASE I & II
26B CORDOVA ESTATES PHASE III
26C CORDOVA ESTATES PHASE IV
26D OAKWOOD ESTATES
27 VINEYARD WEST I
27B VINEYARD WEST II
28 CAPISTRANO XII & XIV
28B CAPISTRANO XIII
29 CHATEAU AT THE VINEYARDS, PHASE I
29B CHATEAU AT THE VINEYARDS, PHASE II
29C CHATEAU AT THE VINEYARDS, PHASE III
29D CHATEAU AT THE VINEYARDS, PHASE IV
29E CHATEAU AT THE VINEYARDS EAST
30 YOSEMITE ESTATES
31A HIGHLANDS AT RANCHO VALENCIA PHASE I
31B HIGHLANDS AT RANCHO VALENCIA PHASE II
32A LA JOLLA NORTH PHASE I
32B LAN JOLLA NORTH PHASE II
33 SOUTH STAR ESTATES
34 KENNEDY ESTATES PHASE I & II
34B KENNEDY ESTATES PHASE III
34C KENNEDY ESTATES PHASE IV
35 SANTA BARBARA ESTATES
36A MARIPOSA ESTATES I
36B MARIPOSA ESTATES II
36C OLIVE ESTATES
37 ALMOND TREE ESTATES
39 CARMEL HOMES III AND VARBELLA
40 TIERRA VISTA ESTATES
41 POND PLACE
ZONE # ZONE NAME
43A ORCHARD POINT ESTATES PHASE I & II & BRAWLEY
43C EL CORONADO ESTATES
43D ALMOND VILLAGE ESTATES
43E TAYLOR ESTATES
44 SIERRA VISTA ESTATES PHASE III
45A SIENNA ESTATES
46 CAPISTRANO XVII
50 SUGAR PINE VILLAGE
51 RED ROCK RETAIL CENTER, ET AL
ENGINEER’S REPORT
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
2025/2026 ASSESSMENT
WHEREAS, on June, 1991 the City Council of the City of Madera by resolution provided for the creation of a Landscape Maintenance District to provide funds to the City for the maintenance of landscaping within street medians, street park strips, and easements included as a part of said District, the entire City shall be designated as one District composed of separate Landscape Maintenance Zones, and
NOW THEREFORE, I, Keith Brent Helmuth, Engineer of Work for the City of Madera, do hereby assess and apportion the total estimate of cost of the formation, servicing, and maintenance of the referenced Zones upon the several lots or parcels of land benefited, as more particularly set forth in the assessment rolls filed herewith, marked Exhibit “C” and incorporated herein by reference. The numbers on said assessment roll correspond with the assigned numbers upon the assessment diagrams filed herewith, marked Exhibit “D”, and incorporated herein by reference. Said assessment is made upon the several lots or parcels of land within the Zones in proportion to the estimated benefits to be received by said lots of parcels of land for said maintenance. A description of the method used to estimate those benefits is presented below.

PLANS AND SPECIFICATIONS
Improvement Plans, Tract Map, and Conditions of Approval have been used to determine landscaped areas within each Zone. Such detailed plans have been prepared by the various project developers and are on file with the City of Madera.

ESTIMATE OF COSTS
The amounts to be assessed and a breakdown of these costs are provided in the Exhibit “C”.

These costs are based upon the best estimates available at the time of preparation of this report.

Since this report will be a yearly document for the continuation of each maintenance Zone, any costs not spent by the City of Madera during the referenced fiscal year will be credited to assessments in future years. Conversely any costs underestimated during the referenced year will be recovered by assessments in future years.

ASSESSMENT DIAGRAM
The maps entitled “ASSESSMENT DIAGRAM“ are incorporated herein, and sets forth the lots of parcels of land, and assigns each individual parcel a distinctive number for reference to the assessment roll. Each of the properties included within each referenced Zone is identified by an Assessment Parcel Number.

DATED: __________________________________
SIGNED: __________________________________

ENGINEER OF WORK FOR THE CITY OF MADERA
ZONES: 1, 2, 3, 4, 6-A, 6-B, 7, 8, 9, 10-A, 10-B, 10-C, 10-D, 10-E, 10-F, 10-G, 10-H,10-I, 12, 13, 14, 15, 15-B, 15-C, 16, 17-A, 17-B, 17-C, 17-D, 18, 20-A, 20-B, 20-C, 21-A, 21-B, 21-C, 21-D, 23, 24, 25-C, 25-D, 26, 26-B, 26-C,26-D, 27, 27-B, 28, 28-B, 29, 29-B, 29-C, 29-D, 29-E, 30, 31-A, 31- B, 32-A, 32-B, 33, 34, 34-B, 34-C, 35, 36-A, 36-B, 36-C, 37, 39, 40, 41, 43-A, 43-C, 43-D, 43-E, 44, 45-A, 46, 50 & 51
Exhibit ‘A’

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONES: 1, 2, 3, 4, 6-A, 6-B, 7, 8, 9, 10-A, 10-B, 10-C, 10-D, 10-E, 10-F, 10-G, 10-H,10-I, 12, 13, 14, 15, 15-B, 15-C, 16, 17-A, 17-B, 17-C, 17-D, 18, 20-A, 20-B, 20-C, 21-A, 21-B, 21-C, 21-D, 23, 24, 25-C, 25-D, 26, 26- B, 26-C,26-D, 27, 27-B, 28, 28-B, 29, 29-B, 29-C, 29-D, 29-E, 30, 31- A, 31-B, 32-A, 32-B, 33, 34, 34-B, 34-C, 35, 36-A, 36-B, 36-C, 37, 39, 40, 41, 43-A, 43-C, 43-D, 43-E, 44, 45-A, 46, 50 & 51
2025/2026 ASSESSMENT

ASSESSMENT SPREAD METHODOLOGY

PROPERTY RELATED BENEFIT
Property-related benefit must provide a specific, rather than general, benefit to each property being assessed in proportion to at least the amount of assessment.

The installation and maintenance of landscaping of park strips, median islands along major streets, median islands within developments/subdivisions, and certain out-lots, were requirements for obtaining favorable development entitlements which provide a specific benefit to the newly created properties, all as more particularly described on Exhibit “B”.

GENERAL BENEFIT
General benefit is defined as any benefit that does not confer specific benefit via a propertyrelated service or capital improvement. General benefits can be determined to benefit the property within the District/Zone and/or the public at large. The landscaping in median islands located in major streets results in an attractive transportation corridor for the community in conformance with the City’s General Plan, and thereby providing some degree of general benefit as well as, a specific benefit to adjoining properties.

FY 2025/2026 ASSESSMENT
In accordance with the definitions of Proposition 218, the properties in each case are being assessed for their prorate share of costs to maintain the landscaping in park strips along major streets adjacent to the respective developments/subdivisions, in median islands located within the development/subdivision, in certain outlots. Costs include maintenance of trees, shrubs, sprinkler systems, fertilizer, weed control and general maintenance and repair or replacement when required. The assessment may be increased annually to the range of the assessment in the amount of the Engineering News Record Constructions Cost Index (Los Angeles, plus two percent).

In accordance with Proposition 218, the owners of land with a majority of the total cost of assessments did heretofore approve the assessments for landscape maintenance on June 4, 1997, June 3, 1998, July 16, 1999, July 19, 2000, April 4, 2001, June 6, 2001, June 5, 2002, August 21, 2002, July 16, 2003, September 1, 2004, August 3, 2005, August 16, 2006, August 15, 2007, August 20, 2008 and August 5, 2009, July 21, 2010, August 3, 2011, August 1, 2012, August 7, 2013, June 4, 2014, July 1, 2015, July 20, 2016, July 19, 2017, August 1, 2018, July 3, 2019, and July 15, 2020, or was required as a condition of approval of the subdivision.

Exhibit ‘B’

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONES: 1, 2, 3, 4, 6-A, 6-B, 7, 8, 9, 10-A, 10-B, 10-C, 10-D, 10-E, 10-F, 10-G, 10- H,10-I, 12, 13, 14, 15, 15-B, 15-C, 16, 17-A, 17-B, 17-C, 17-D, 18, 20-A, 20- B, 20-C, 21-A, 21-B, 21-C, 21-D, 23, 24, 25-C, 25-D, 26, 26-B, 26-C,26-D, 27, 27-B, 28, 28-B, 29, 29-B, 29-C, 29-D, 29-E, 30, 31-A, 31-B, 32-A, 32-B, 33, 34, 34-B, 34-C, 35, 36-A, 36-B, 36-C, 37, 39, 40, 41, 43-A, 43-C, 43-D, 43-E, 44, 45-A, 46, 50 & 51
2025/2026 ASSESSMENT

METHOD OF ASSESSMENT BY ZONE
ZONE 1 – Airport Business Park
Landscape easements along the east and west side of Airport Drive from Aviation Drive to Avenue 17 were included as part of the Airport Business Park Improvement Plans and are also required for proposed future development within the boundaries established herein. Therefore, it is incumbent upon all property owners within the boundaries to account for their fair share of the costs to maintain the landscaped areas.

There are 45 parcels within the Airport Business Park included in this Zone, all of them zoned for commercial use. Assessments for maintenance of the above improvements have been spread based upon parcel area of all properties within the Zone and frontage length of those properties fronting the landscaped areas along Airport Drive. The proportions will be such that 75 % of the total assessment will be spread on the basis of lot area and the remaining 25 % will be spread on the basis of frontage length along Airport Drive.

ZONE 2 – Pheasant Run/Northwest Estates
Landscaping along the north right of way of Cleveland Avenue and along the east right of way of Granada Drive was included as conditions of approval of plans for Pheasant Run Subdivision.

Landscaped median islands along Schnoor Avenue between Cleveland Avenue and Avenue 16 were included as conditions of approval of plans for Northwest Estates Subdivision and proposed future development within the boundaries established herein. A portion of the future Cleveland Avenue median landscaping was also included as an assessable item within the Zone. The assessments include fifty percent of the costs for maintaining of the median island landscaping on Schnoor and Cleveland Avenues. Therefore, it is incumbent upon all property owners within the boundaries to account for their fair share of the costs to maintain the landscaped areas.

There are 173 (Assessment Numbers 10-182) single-family residential lots within Pheasant Run Subdivision Nos. 1, 2 and 3 and 97 single-family residential lots within Northwest Estates Subdivision Nos. 1-5 & 7 (Assessment Numbers 183-220 and 237 –278 and 281- 297).

Assessments for maintenance of the above improvements have been spread based upon one unit of assessment per each residential lot, for a total of 260 unit assessments for residential property.

Assessment Numbers 279 and 280, and Parcel 1 in Book 35 of Maps at Page 27 of Madera County Records (Assessment No. 232) and Parcels A through O in Book 42 of Maps at pages 107 and 108 of Madera County Records (Assessment Nos. 221 through 226 zoned professional office) and all property east of Schnoor Avenue within Zone 2 (319-328) are currently zoned commercial. The number of units assigned to each commercial lot was determined by dividing their respective areas by 0.15 acre, which is the average area of the single-family residential lots within the Pheasant Run and Northwest Estates subdivisions.

ZONE 3 – Mansionette Estates, Phases 1, 2, 3
Landscaped medians along Schnoor Avenue between Cleveland Avenue and the Fresno River and a portion of the Cleveland Avenue median landscaping were conditions of approval of proposed future development within the boundaries of Mansionette Estates 1, 2, & 3. Therefore, it is incumbent upon all property owners within the boundaries to account for their fair share of the costs for maintenance of the median island landscaping in Schnoor Avenue. The assessments include fifty percent of the cost for maintenance of the landscaping of the MID canal right of way.

Parcel 1 and 2 in Book 49 of Maps at Page 9 of Madera County Records (Assessment Numbers 7 and 8) and Parcels 1 and 2 in Book 43 of Maps at Pages 9 and 10 of Madera County Records (Assessment Number 10 and 11) and parcel 3 and 4 in Book 43 of Maps at Pages 9 and 10 of Madera County Records (Assessment number 9) were combined per document 2006017711 to form one parcel and Parcels 1, 2 and 4 in Book 38 of Maps, at Page 87 of Madera County Records (Assessment Numbers 2, 3, and 4) and Parcel 1 and 2 in Book 39 of Maps at Page 129 of Madera County Records (Assessment Numbers 5 and 6) are currently zoned commercial. Parcel A in Book 37 of Maps, at Pages 102-104 of Madera County Records (Assessment Number 1) is currently zoned multi-family residential. The number of unit assessments assigned to each commercial lot and multi-family lot was determined by dividing their respective areas by 0.17 acre, which is the average size of the single family residential lot within Mansionette Estates, Phase 1, 2, & 3.

Parcel B in Book 37 of Maps, at Pages 102-104 of Madera County Records has been subdivided into two lots. The northerly lot has been further divided into 34 single family residential lots within Mansionette Estates Phase III Subdivision in Book 42 of Maps at Pages 143 and 144 of Madera County Records (Assessment Number 106 through 139). There are 159 single-family residential lots within Mansionette Estates Subdivision Phase I and II in Book 37 of Maps at Pages 103 and 104 of Madera county Records (Assessment Numbers 12 through 105). Assessments for maintenance of the above improvements have been spread based upon one unit of assessment per each residential lot. The southerly lot (Assessment Numbers 172 and 173) cannot be developed and will not be assessed.

There are 193 unit assessments for residential property, and 11unit assessments for commercial areas.

ZONE 4 – Westgate Northwest, Phases I & II
A condition of approval of the Westgate Northwest subdivision required landscaping of the following areas.

1. A median island in North Westberry Boulevard, between Sunset Avenue and Riverview Drive;

2. A median island in Double Tree Way between Sunset Avenue and Boulder Avenue;

3. A median island in Castle Way between Double Tree Way and Countess Lane.

4. The planter strip along the east right of way of Westberry Boulevard, contiguous to the subdivision; and,

5. The planter strip along the north right of way of Sunset Avenue contiguous to the subdivision.

The proposed landscape area between Riverview Drive and the Fresno River was also added as an assessable item within the Zone. Therefore, it is incumbent upon all property owners within the boundaries to account for their fair share of costs to maintain the landscaped areas.

There are 106 zero lot line, family residential lots and 57 standard, single-family residential lots within Westgate Northwest Phase I. There are 90 single family residential lots within Phase II of Westgate Northwest after numerous Lot Line Adjustments.

Assessments for maintenance of the above improvements have been spread based upon one unit of assessment per each zero lot line residential lot and two units of assessment per each standard residential lot, which are approximately twice the acreage of the zero lot line residential lots.

ZONE 6A – Woodlands/Basila
Landscaping of certain areas was a condition of approval for the Woodland Subdivision, the Woodlands Subdivision No. 2, and the Basila Subdivision in Madera. Landscape areas are located along Woodlands Drive, Woodlands Court, Cedar Creek Lane and Westberry Blvd, all within or adjacent to the above subdivision and streets. The median island landscaping along Westberry Blvd between Sunset Avenue and the south property line of Basila Subdivision, Phase 2 and 3 shall be included in the assessments at a rate of 50% of the costs of maintenance.

There are 108 single family residential lots within Woodland Subdivision, Woodland Subdivision No. 2, Basila Subdivision, and Basila Subdivision Phases 2 and 3. Assessment for maintenance of these improvements has been spread based upon one unit of assessment per each of the 109 residential lots.

The remaining two parcels (009-300-010-000 & 009-300-009-000) have been assessed for maintenance of these improvements and has been spread based upon one unit of assessment per each of the 109 residential lots.

ZONE 6B – Sunset Southwest, Phases 1, 2, 3, 4 & 5
Landscaping was required by conditions of approval for Sunset Southwest Subdivision, Phases I through 5 including Kimmel Avenue, the south side of Sunset Avenue, the west side of Westberry Boulevard and 50% of the median in Westberry Boulevard, all within or adjacent to the above subdivision and streets.

There are 139 residential lots within Sunset Southwest Subdivision, Phases1 through 5.

Assessment for maintenance of these improvements has been spread based upon one unit of assessment per each of the 139 residential lots.

ZONE 7 – Town & Country Estates
Landscaped medians along Merlot Avenue, landscaping within the west right of way of S.

Granada Drive and the north right of way of W. Almond, and maintenance of the paved emergency access easement were included as conditions of approval of the Town and Country Estates subdivision. Therefore, it is incumbent upon all property owners within these boundaries to account for their fair share of costs to maintain the landscaped areas.

There are 137 single-family residential lots within Town & Country Estates, which benefit from the landscaped frontage along Granada Drive and the landscaped median in Merlot Avenue.

Assessments for maintenance of the landscape improvements have been spread based upon one unit of assessment per each of the 137 residential lots.

Assessment Numbers 138, 139 and 140 are zoned for multi-family residential units. The apartment units front Almond Avenue and a portion of Granada Drive. The apartments isolate the single-family lots from any benefit of landscaping along these roads. Therefore maintenance costs associated with this landscaping will be applied only to the multi-family residential units once established. No maintenance costs are assumed for the 30-foot wide access easement through the apartment complex since it is temporary and will be replaced by a parking lot.

The number of units assigned to each multi-family residential lot, was determined by dividing their respective areas by 0.16 acre, which is the average size of the single-family residential lot within the Town and Country Estates subdivision.

ZONE 8 – Vineyard Estates Subdivision, Phases II, III, IV & V Conditions of approval of the plans for the Vineyards Subdivision 2, 3, 4 and 5, required maintenance of the landscaped areas noted below:

1. The park strip along the north right of way of Pecan Avenue;

2. The landscape easement along the north side of Pecan Avenue;

3. The landscape easement adjacent to the storm drainage pond; and,

4. The landscape buffer within the right of way along the north and south sides of Gary Lane.

Therefore, it is incumbent upon all property owners within these boundaries to account for their fair share of the costs to maintain the landscaped areas. Assessments for maintenance of the above improvements have been spread based upon one unit of assessment per each of the 193 single family residential lots within the Vineyards Subdivision No. 1, 2, 3, 4 and 5.

Assessment Numbers 52, 53 and 54 are currently zoned commercial. The number of units assigned to each commercial lot was determined by dividing their respective areas by 0.14 acre, which is the average size of the single family residential lot within Vineyards, Phases II, III, IV and V.

The assessments for Assessment Numbers 1-51 and 55-196 may increase if future development requires landscaping along Monterey Avenue, Gary Lane or Pecan Avenue.

ZONE 9 – Orchard Estates & Orchard Estates No. 2
Landscaping in the park strip located along the North right of way of Pecan Avenue was included as a condition of approval of plans for the Orchard Estates Subdivision. Therefore, it is incumbent upon all property owners within the boundaries of Orchard Estates Subdivision and Orchard Estates Subdivision No. 2 to account for their fair share of the costs to maintain the landscaped areas.

Assessments for maintenance of the above improvements have been spread based upon one unit of assessment per each of the 66 single family residential lots within Orchard Estates Subdivision and Orchard Estates Subdivision No. 2, and the 2 other residential lots within Zone 9, for a total of 68 units of assessment.

ZONE 10 A – Venturi Subdivision
The landscape park strip along the north side of Sunset Avenue from Shannon Avenue to 630 feet to the east line of the subdivision and the park strip along the east side of Shannon Avenue, located between 248 feet and 428 feet (180) north of Sunset Avenue, was included as a condition of approval of the plans for the Venturi Subdivision. The entry gate to the subdivision has 180 square feet of landscaping. Assessments for maintenance of the above improvements have been spread based upon one unit of assessment for each of the 13 lots within the Venturi Subdivision.

ZONE 10B – Pebble Beach, Phase I & II
A condition of approval for Pebble Beach Estates Ph II was maintenance of the west park strip along Schnoor Avenue, North and South of Riverview Drive, through the creation of Zone 10B.

There are 39 single-family residential lots in Pebble Beach Estates, Phase II within Zone 10B.

Eight (8) single-family residential lots within Pebble Beach Estates, Phase I are included in Zone 10 B for the maintenance of landscaping along the north right-of-way of Sunset Avenue, just West of Shannon Avenue. It is incumbent upon the property owners within the boundaries of the subdivision to account for their fair share of the costs to maintain the landscaped areas.

Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per each of the 47 single-family residential lots within Pebble Beach Estates, Phase I and Phase II.

ZONE 10C – Pebble Beach, Phase III & IV
A condition of approval of Pebble Beach Estates Phases III and IV was maintenance of the West park strip along Schnoor Avenue, North and South of Riverview Drive. All parcels within the subdivision are specifically benefited by the maintenance of the landscaped park strip. Therefore it is incumbent upon the property owners within the boundaries to account for their share of the costs to maintain the landscaped areas.

There are 21 single-family residential lots within Pebble Beach Estates Phase III and 29 singlefamily residential lots within Pebble Beach Estates Phase IV. Assessments for maintenance of the above improvements have been spread based upon one unit of assessment per each of the 50 residential lots within Pebble Beach Estates Phases III and IV.

ZONE 10D – Pebble Beach, Phase V
Maintenance of the landscape planter strip along the west side of Schnoor Avenue between 90 feet South and 360 feet North of University Avenue was a condition of map approval of the Pebble Beach Estates Phase V subdivision. There are 27 single-family residential lots within Pebble Beach Estates Phase V. It is incumbent upon the property owners within the boundaries of the subdivision to account for their fair share of the costs to maintain the landscaped areas.

Assessments for maintenance of the above improvements have been spread based on one unit of assessment per each of the 27 residential lots within Pebble Beach Estates Phase V.

ZONE 10E – Pebble Beach, Phase VI
A condition of approval of Pebble Beach Estates, Phase VI was the maintenance of landscaping of several park strips, located:

1. Along the west side of North Schnoor Avenue between a point located 250 feet south of University Avenue, to a point located 800 feet north of University; and,

2. Along the north side of Sunset Avenue from Shannon Drive to Mainberry Drive.

All parcels within the subdivision are specifically benefited by the maintenance of the landscaped median and park strip. Assessments for maintenance of the above improvements have been spread based upon one unit of assessment per each of the 22 residential lots within Pebble Beach Estates Phase VI.

ZONE 10 F – Pebble Beach, Phase VII
A condition of approval of Pebble Beach Estates, Phase VII was a requirement to maintain landscaping in park strips located on the west side of North Schnoor Avenue and along the north side of West Sunset Avenue adjacent to the Pebble Beach Phase I subdivision. All parcels within the subdivision are specifically benefited by the maintenance of the landscaped park strips.

Therefore, it is incumbent upon the property owners within the boundaries to account for their fair share of the costs to maintain the landscaped areas.

Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per each of the 41 residential lots within Pebble Beach Estates, Phase VII.

ZONE 10G – Pebble Beach Estates Phase VIII
A condition of approval of Pebble Beach Estates, Phase VIII was the maintenance of landscaping of two park strips:

1. Along the west side of N. Schnoor Avenue; and

2. Along the north side of W. Sunset Avenue all adjacent to Pebble Beach Phase I.

It is incumbent upon the property owners within the boundaries of the subdivision to account for their fair share of the costs to maintain the landscaped areas. Assessments for maintenance of the above improvements have been spread based on one unit of assessment per each of the 46 residential lots within Pebble Beach Estates Phase VIII.

ZONE 10 H – Pebble Beach, Phase IX
A condition of approval of Pebble Beach Estates, Phase IX was a requirement to maintain landscaping and irrigation, including trees along the park strip on the west side of North Schnoor Avenue and the landscaping and irrigation, including trees along the park strip on the north side of West Sunset Avenue all adjacent to the Pebble Beach Subdivision. All parcels within the subdivision are specifically benefited by the maintenance of the landscaped parkstrip. Therefore, it is incumbent upon the property owners within the boundaries to account for their fair share of the costs to maintain the landscaped areas.

There are fifty-three (53) single-family residential lots within Pebble Beach Estates, Phase IX within Zone 10H. Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per each residential lot within Pebble Beach Estates, Phase IX.

ZONE 10 I – Pebble Beach, Phase X
A condition of approval Pebble Beach, Phase X, was the requirement for landscaping and irrigation, including trees, along the park strip on the west side of N. Schnoor Avenue, and the landscaping and irrigation, including trees along the park strip on the north side of W. Sunset Avenue all adjacent to the Pebble Beach Estates Phase X Subdivision.

There are twenty-one (21) single-family residential lots and 1 multi-family lot within Pebble Beach Estates Phase X within Zone 10I. Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per each residential lot within the Pebble Beach Estates Subdivision Phase X.

ZONE 12 – French Cove Phase I & II
A condition of approval of plans for French Cove Phase I and Phase II, included the following landscaped areas:

1. The planter strip on the West side of Westberry Blvd. from 107 feet South of Double Tree Way to the South right of way line of Riverview Drive;

2. The median island in Doubletree Avenue between Summer Set Lane and Westberry Blvd;

3. The median island in Tragon Street between Tragon Way and Summer Set Lane;

4. The planter strip on the North side of Riverview Drive between Summer Set Lane and Westberry Blvd.; and,

5. One-half of the median islands on Westberry Blvd. along the entire east boundary of the subdivision.

The landscaped park strips and the local street medians, provide a zone of benefit to all parcels within the two subdivisions. Therefore, one hundred percent of the maintenance costs for areas 1, 2, 3, 4, and 5 noted above, will be equally shared by the single-family lots within French Cove Phases I and II. The landscaped median in Westberry Blvd. however, provides a zone of benefit to the City at large. Therefore, the maintenance costs for this median island will be equally shared between the City and all single-family lots within the two subdivisions. There are 33 single-family residential lots in French Cove Phase I and 46 single-family residential lots in French Cove Phase II, for a total of 79 unit assessments.

ZONE 13 – Las Palmas Estates, Phases I, II, III & IV
A condition of approval of Las Palmas Subdivision Phases I, II, III and IV, was maintenance of the park strip located on the South side of Olive Avenue along the frontage of Phase I and the median island landscaping located in Varbella Park between Varbella Way and La Perla Way. It is therefore incumbent upon the property owners within the boundaries of Las Palmas Subdivision Phases I, II, III and IV to account for their fair share of the costs to maintain the landscaped areas.

There are 22 lots in Phase I, 26 lots in Phase II, 9 lots in Phase III, and, 11 lots in Phase IV, all within Zone 13. Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per each of the 68 residential lots within Las Palmas Estates Subdivision.

ZONE 14 – Capistrano, Phases I & II
Landscaping along the north side of Almond Avenue along the frontage of Capistrano Subdivision Phase I, and the east side of Stadium Road along the frontages of said Phase I and Capistrano Subdivision Phase II, was required as a condition of approval of the plans for said Phases I and II. Therefore, it is incumbent upon all property owners within the boundaries of the Capistrano Subdivisions, to account for their fair share of costs to maintain the landscaped areas.

There are 115 single-family residential lots in Zone 14. Assessment for maintenance of the above landscaped areas has been spread based upon one unit of assessment per each residential lot within the Capistrano Subdivisions.

ZONE 15 – Clinton/Elm Ranchos, Phase I
Landscaping of the planter strip along the southeast side of Clinton Avenue, for the full frontage of the Clinton-Elm Ranchos Subdivision, from Fig Avenue to Elm Avenue, was required by the conditions of approval of the plans. It is therefore incumbent upon all property owners within the boundaries of the subdivision to account for their fair share of the costs to maintain the landscaped areas.

There are 19 single-family residential lots within the Clinton/Elm Ranchos Subdivision in Zone 15.

Assessments for maintenance of the above improvements have been spread based upon one unit of assessment per each residential lot within Clinton/Elm Ranchos Subdivision.

ZONE 15B – Clinton/Elm Ranchos, Phase II
Maintenance of the landscaped planter strip along the southeast side of Clinton Avenue from Fig Avenue to Elm Avenue was required by the conditions of approval of the plans for the Clinton/Elm Ranchos Subdivision Phase II. It is therefore incumbent upon all property owners within the boundaries of the subdivision to account for their fair share of the costs to maintain the landscaped areas.

There are 10 single-family residential lots within the Clinton/Elm Ranchos Subdivision Phase II, in Zone 15B. Assessments for maintenance of the above improvements have been spread based upon one unit of assessment per each residential lot within said Phase II.

ZONE 15C – Clinton/Elm Ranchos, Phase III
A condition of approval of plans for Clinton/Elm Ranchos Phase III was maintenance of the landscaped planter strip along the southeasterly side of Clinton Avenue from Fig Avenue to Elm Avenue. It is incumbent upon the property owners within the boundaries of the subdivision to account for their fair share of the costs to maintain the landscaped areas. Assessments for maintenance of the above improvements have been spread based on one unit of assessment per each of the 11 residential lots within Clinton/Elm Ranchos, Phase III.

ZONE 16 – Sugar Pine Estates
Conditions of approval of the Sugar Pine Estates subdivision required landscaping of the following areas:

1. Outlots “A” and “B” along the southwesterly side of Lilly Street between the Main Canal No. 1 and Sawmill Street;

2. Planter strip on the southwest side of Lilly Street adjacent to lots 1 through 4 inclusive, of said subdivision, a distance of approximately 214 feet; and,

3. Planter strip on the northeasterly side of Adelaide Street, adjacent to lots 5 through 8 inclusive and adjacent to lot 9, a distance of about 240 feet.

All parcels within the subdivision are specifically benefited by the maintenance of the landscaped outlots and the planter strips. Assessments for maintenance of the above improvements have been spread based on one unit of assessment per each of the 24 residential lots and Outlot “C” within Sugar Pine Estates.

ZONE 17A – Capistrano X, Phases I & II & TUSCAN VILLAGE A condition of approval of plans for Tuscan Village, required landscaped areas and an irrigation system in the park strip located along the west side of North Westberry Boulevard north of Ren way, adjacent to the east side said subdivision, a distance of 250 lineal feet. The above landscaping completes the park strip to be included in Zone of Benefit 17A.

A condition of map approval for Capistrano X, Phases I & II, required landscaped areas at the locations noted below.

1. median island and the park strip along the west side of Westberry Boulevard between a point located approximately 123 feet south of the centerline of Ren Way to a point located approximately 247 feet north of said centerline;

2. median island and park strip along the west side of Westberry Boulevard between a point located approximately 145 feet south of the centerline of Westgate Drive to a point located approximately 247 feet north of said centerline; and,

3. “Outlot A” along the east side of Kent Drive, an area 15 feet wide and 300 feet long, more or less.

There are 40 single-family residential lots in Phase I and 33 single-family residential lots in Phase II. Assessments for maintenance of the above improvements have been spread based on one unit of assessment per each of the 73 residential lots within Capistrano X Phases I and II; and, the 25 lots in Tuscan Village derive a benefit from the landscaped median island in point located approximately 123 feet south of the centerline of Ren Way and a point located approximately 247 feet north of the centerline of Westgate Drive. Therefore, one-hundred percent of the maintenance costs for the above identified park strip and 50% of the maintenance costs of the above identified median island will be assessed against 98 lots now existing within Zone 17A.

ZONE 17B – Capistrano X Phase III
One of the conditions for approval of plans for the Capistrano X, Phase III, was maintenance of the landscaped park strip along the east side of Westberry Blvd and, the median island in Westberry Blvd., along a distance of about 530 feet. It is therefore incumbent upon all property owners within the boundaries of the subdivision to account for their fair share of costs to maintain the landscaped areas. The park strip will be assessed at 100% and the median island will be assessed at 50% of the maintenance costs against all 32 single-family residential lots in the subdivision. Assessments for maintenance of the above improvements have been spread based on one unit of assessment per each of the 32 residential lots within Capistrano X Phase III.

ZONE 17C – Capistrano X Phase IV
One of the conditions for approval of plans for the Capistrano X, Phase IV, was maintenance of the landscaped park strip along the east side of Westberry Blvd., and the median island in Westberry Blvd. along a distance of about 526 feet. It is therefore incumbent upon all property owners within the boundaries of the subdivision to account for their fair share of costs to maintain the landscaped areas.

The park strip will be assessed at 100% and the median island will be assessed at 50% of the maintenance costs against all 35 single-family residential lots in Capistrano X, Phase IV.

Assessments for maintenance of the above improvements have been spread based on one unit of assessment per each of the 35 residential lots within Capistrano X, Phase IV.

ZONE 17D – Capistrano XI Phase I
One of the conditions for approval of plans for the Capistrano XI Phase I was maintenance of the landscaped park strip along the east side of Westberry Blvd., and the median island in Westberry Blvd., improvements which exist along the west boundary of the Capistrano X, Phase III, subdivision, and measure about 530 lineal feet. It is therefore incumbent upon all property owners within the boundaries of the subdivision to account for their fair share of costs to maintain the landscaped areas.

The park strip will be assessed at 100% and the median island will be assessed at 50% of the maintenance costs against all 45 single-family residential lots in Capistrano XI Phase I.

Assessments for maintenance of the above improvements have been spread based on one unit of assessment per each of the 45 residential lots within Capistrano XI, Phase I.

ZONE 18 – Lincoln Place, Phase I, II & III
Conditions for approval of plans for Lincoln Place, Phase I, II, and III was maintenance of landscaped areas noted below:

1. Park strip along the west side of Westberry Blvd. and the median island in Westberry Blvd. between the north boundary of Phase II and the south boundary of Phase I, a distance of about 600 feet; and,

2. Park strip along the north side of Sunset Avenue between Liberty Lane and Westberry Blvd. a distance of about 580 feet; and,

3. Lot 55 (Outlot “A”) of Lincoln Place Phase I.

It is therefore incumbent upon all property owners within the boundaries of the subdivision to account for their fair share of costs to maintain the landscaped areas. The park strip will be assessed at 100% and the median island will be assessed at 50% of the maintenance costs against all residential lots in the subdivision. Assessments for maintenance of the above improvements have been spread based on one unit of assessment per each of the 54 residential lots within Lincoln Place I, II & III.

ZONE 20A – La Jolla Estates Phase 1 and Bellava-Berk Homes Landscaping of certain areas was a condition of approval for the La Jolla Estates Phase 1 and Bellava-Berk Homes. Landscape areas are located on the east side of Merced Street, adjacent to lot 17, measuring about 110 lineal feet of park strip within La Jolla Estates. Property frontage north of Adell Street, along Merced Street; approximately 20 feet of landscaping south of Adell Street, along the Merced Street property frontage; and approximately 60 feet of landscaping west of Merced Street, along the Adell Street property frontage within the Bella-Berk Homes. It is therefore incumbent upon all property owners within the boundaries to account for their fair share of costs to maintain the landscaped area.

Assessments for maintenance of the above improvements have been spread based upon one unit of assessment per each of the 17 single-family residential lots within La Jolla Estates Phase 1 and 14 lots of Bellava-Berk Homes.

ZONE 20B – La Jolla Estates Phase 2
One of the conditions for approval of plans for La Jolla Estates Phase 2 was maintenance of the landscaped park strip on the east side of Merced Street, adjacent to lots 22 and 23, measuring about 270 lineal feet. It is therefore incumbent upon all property owners within the boundaries of the subdivision to account for their fair share of costs to maintain the landscaped area.

Assessments for maintenance of the above improvements have been spread based upon one unit of assessment per each of the 31 single-family residential lots within La Jolla Estates Phase

2. ZONE 20C – La Jolla Estates Phase 3
One of the conditions for approval of plans for La Jolla Estates Phase 3 was maintenance of the landscaped park strip on the east side of Merced Street, adjacent to lot 64, measuring about 100 lineal feet. It is therefore incumbent upon all property owners within the boundaries of the subdivision to account for their fair share of costs to maintain the landscaped area. Assessments for maintenance of the above improvements have been spread based upon one unit of assessment per each of the 16 single-family residential lots within La Jolla Estates Phase 3.

ZONE 21A – Home Ranch Phase I
A condition of approval for Home Ranch Phase I was the maintenance of several landscaped areas:

1. the park strip along the south side of W. Cleveland and the median island in W. Cleveland from Westberry Boulevard to Glade Avenue;

2. the park strip on the east ad west sides of Westberry Blvd. And ½ of the median island in Westberry Blvd. From W. Cleveland to a point located 430 feet south, thereof; and,

3. the full median island in Westberry Blvd. Between a point located 430 feet south of W.

Cleveland and a point located 1,143 feet south of W. Cleveland.

It is therefore incumbent upon all property owners within the boundaries of the subdivision to account for their fair share of costs to maintain the landscaped areas. Assessments for maintenance of the above improvements have been spread based on one unit of assessment per each of the 41 residential lots within Home Ranch Phase I.

ZONE 21B – Home Ranch Phase II
A condition of approval of the plans for Home Ranch Phase II was maintenance of the park strip along the east side of Westberry Blvd. And the median island in Westberry Blvd. Between a point located about 150 feet south of the centerline of West Fairway Avenue to a point located about 400 feet north of said centerline.

It is therefore incumbent upon all property owners within the boundaries of the subdivision to account for their fair share of costs to maintain the landscaped areas. Assessments for maintenance of the above improvements have been spread based on one unit of assessment per each of the 72 residential lots within Home Ranch Phase II. Of these lots three (3) are assessed an addition 1/3 due to lot line adjustments and five (5) are assessed double for merged lots.

ZONE 21C - Home Ranch Phase III
A condition of approval of plans for Home Ranch Phase III, required landscape plants and an irrigation system in two park strips located on the east side and the west side of North Westberry Boulevard between the alignment of Hampton Drive to a point located approximately 535 feet north of the center line of Fairfield Way, also described as the west boundary of Home Ranch Phase III, a distance of about 1,215 lineal feet.

The landscaped park strips provide a zone of benefit to all parcels within the subdivision.

Therefore, one hundred percent of the maintenance costs for the above identified park strips will be equally shared by the original 86 single-family lots within Home Ranch Phase III.

Assessments for maintenance of the above improvements have been spread based upon one unit of assessment per each of the original 86 residential lots in Home Ranch Phase III, for a total of 86 unit assessments for residential property.

ZONE 21D – Home Ranch Phase IV and Melanie Meadows Phase I, II, and III, and Rancho Santa Fe
A condition of approval of Home Ranch Phase IV was the requirement of landscaping in the areas described below:

1. The park strip along the south side of W. Cleveland Avenue between N. Westberry Avenue and the west boundary of Home Ranch Phase IV, a distance of about 425 feet, more or less; and,

2. The park strip along the west side of Westberry Blvd. and the median island in N.

Westberry Blvd., between W. Cleveland and W. Fairway Avenue, a distance of about 1,2000 feet, more or less.

A condition of approval of Rancho Santa Fe was the requirement of landscaping in the areas described below:

1. The park strip along the south side of W. Cleveland Avenue adjacent to the subdivision limits resulting in an approximate distance of 4,087 square feet of landscape area,

2. The landscaping area within the median constructed on W. Cleveland Avenue adjacent to the subdivision limits
Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per each of the 54 residential lots within Home Ranch Phase IV Subdivision, 54 lots of Melanie Meadows Phase I subdivision, 118 lots of Melanie Meadows Subdivision Phase II and III, and 182 lots of Rancho Santa Fe, for a total of 408 lots in zone 21D.

ZONE 23 – Elm Estates II
A condition of approval of the plans for Elm Estates II was maintenance of the park strip along the southeasterly side of Clinton Avenue adjacent to lot 1 of the subdivision, a distance of about 120 feet. It is therefore incumbent upon all property owners within the boundaries of the subdivision to account for their fair share of costs to maintain the landscaped area. Assessments for maintenance of the above improvements have been spread based on one unit of assessment per each of the 9 residential lots within Elm Estates II.

ZONE 24 – Vista del Sierra
A condition of approval was the requirement for landscaping and irrigation, including trees, along the park strip on the north side of Sunrise Avenue and frontage road island located along the west side of Lilly Avenue, and the temporary stormwater retention basin, all adjacent to the Vista del Sierra Subdivision frontage. Assessments for maintenance for the above improvements have been spread upon one unit of assessment per each of the forty-nine (49) lots (forty-eight residential lots and a temporary basin lot which has been determined to be equivalent to a singlefamily residential lot.) within the Vista del Sierra subdivision and the temporary basin lot.

ZONE 25C – Cottonwood Estates Phase III
A condition of approval of the tentative map for Cottonwood Estates Phase III, required participation in the maintenance of landscaping and irrigation systems located in three (3) park strips along the west side of N. Granada Drive Constructed by Cottonwood Estates Phase I, between a point located approximately 290 feet south of the centerline of West Cleveland Avenue to a point located approximately 2,109 feet south said Cleveland Avenue, a distance of approximately, 1,817 lineal feet. Three phases of Cottonwood estates have been approved to date, with identical requirements, to maintain the above described park strip along Granada Avenue.

Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per each of the 42 lots within the Cottonwood Estates Phase III Subdivision.

ZONE 25D – Cottonwood Estates Phase IV
A condition of approval of the tentative map for Cottonwood Estates Phase 4, required participation in the maintenance of landscaping and irrigation systems located in three (3) park strips along the west side of N. Granada Drive constructed by Cottonwood Estates Phase I, between a point located approximately 290 feet south of the centerline of West Cleveland Avenue to a point located approximately 2,109 feet south said Cleveland Avenue, a distance of approximately, 1,817 lineal feet. Three phases of Cottonwood Estates have been approved to date, with identical requirements, to maintain the above described park strip along Granada Avenue.

Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per each of the 39 residential lots within the Cottonwood Estates Phase 4 Subdivision.

ZONE 26 – Cordova Estates Phase I & II
A condition of approval of Cordova Estates Phase I & II was the requirement for landscaping the park strip along the westerly side of Raymond Road from a point located about 135 feet south of the centerline of Laguna Way to a point located about 450 feet north of the centerline of Laguna Way.

It is therefore incumbent upon all property owners within the boundaries of the subdivision to account for their fair share of costs to maintain the landscaped areas. Assessments for maintenance of the above improvements have been spread based on one unit of assessment per each of the 50 residential lots in Cordova Estates Phase I, and the 28 residential lots in Cordova Estates Phase II, for a total of 78 lots in Zone 26.

ZONE 26B – Cordova Estates Phase III
A condition of approval of Cordova Estates Phase III was the requirement for landscaping and irrigation, including trees along the park strip on the west side of Raymond Road between the north and south boundary of the subdivision, and one-half of the landscaping and irrigation, including trees along the future median island in Raymond road between the north and south boundary of the subdivisions Cordova Estates Phases I, II and IV. All parcels within the subdivision are specifically benefited by the maintenance of the landscaped parkstrip.

It is therefore incumbent upon all property owners within the boundaries of the subdivision to account for their fair share of costs to maintain the landscaped areas. Assessments for maintenance of the above improvements have been spread based on one unit of assessment per each of the sixty-one (61) single-family residential lots within Cordova Estates, Phase III, within Zone 26B.

ZONE 26C – Cordova Estates Phase IV
A condition of approval of Cordova Estates Phase IV was the requirement for landscaping the park strip along the westerly side of Raymond Road from a point located about 135 feet south of the centerline of Laguna Way to a point located about 450 feet north of the centerline of Laguna Way.

It is therefore incumbent upon all property owners within the boundaries of the subdivision to account for their fair share of costs to maintain the landscaped areas. Assessments for maintenance of the above improvements have been spread based on one unit of assessment per each of the 52 residential lots within Cordova Estates Phase IV.

ZONE 26D – Oakwood Estates
A condition of approval of plans for Oakwood Estates, required participation in the maintenance of landscape plants and an irrigation system in the park strip located on the west side of North Raymond Road along the east boundary of the final subdivision maps for Cordova Estates Phase I and II, Map 03-S-02, and, Cordova Estates Phase IV, map 04-S-03, a distance of approximately 1,485 feet.

The landscaped park strip provides a zone of benefit to all parcels within the subdivision.

Therefore, one hundred percent of the maintenance costs for the above identified park strip will be equally shared by the single-family lots within Oakwood Estates, the residential lots in said Cordova Estates Phases I, II, IV, and, Cordova Estates Phase III, located west of Cordova Estates Phase IV.

Assessments for maintenance of the above improvements have been spread based upon one unit of assessment per each of the 23 residential lots in Oakwood Estates for a total of 23 unit assessments for residential property.

ZONE 27 – Vineyard West I
A condition of approval of Vineyards West Phase I was the requirement for landscaping park strips on the north side of Sunset Avenue, between Caitlan Drive and Via Cerioni, a distance of about 400 feet, more or less, and between Via Cerioni and a point located 140 feet east of Via Cerioni.

It is therefore incumbent upon all property owners within the boundaries of the subdivision to account for their fair share of costs to maintain the landscaped areas. Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per each of the 46 residential lots and lot No. 47 which is well site No. 32, owned by the City, within the Vineyards West Phase I Subdivision.

ZONE 27B – Vineyards West Phase II
A condition of approval of Vineyards West Phase II was the requirement for landscaping the park strip on the north side of Sunset Avenue and Riverside Drive between the east and west boundary of the Subdivision, all adjacent to the Vineyards West Phase II subdivision. There are 44 singlefamily residential lots within Vineyards West Phase II subdivision. Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per each of the 44 residential lots within the Vineyards West Phase II Subdivision.

ZONE 28 – Capistrano XII & XIV
A condition of approval of Capistrano Phase XII was the requirement for landscaping three (3) park strips on the south side of Howard Road from a point located 130 feet east of St Tropez Drive, to a point located about 130 feet west of Makenna Drive a distance of approximately 657 lineal feet.

Several park strips located along the Westside of South Granada Drive from a point located 342 feet north of Plumas Avenue to a point 125 feet south of Industrial Avenue, a distance of approximately 1210 lineal feet.

Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per each of the 86 residential lots within Capistrano Phase XII and 60 residential lots within Capistrano Phase XIV.

ZONE 28B – Capistrano XIII
Landscaping of the park strip located along the west right of way of Granada Drive starting at a point located 110 feet south of Desert Ranch Way to Plumas Street along a distance of 570 feet was a condition of approval of the Tentative Map for Capistrano XIII subdivision.

There are 42 single-family residential lots within Capistrano XIII subdivision. Assessments for maintenance of the above improvements have been spread based upon unit of assessment per each residential lot.

ZONE 29 – Chateau at the Vineyards, Phase I/ La Spezia II and III A condition of approval of Chateau at the Vineyards Phase I and La Spezia I and II was the requirement for landscaping and irrigation, including trees in the areas below:

1. along West Almond Avenue, Stadium Road, and Gary Lane, all adjacent to the Chateau at the Vineyards Subdivision frontage

2. frontage along Almond Avenue, Stadium Road and Crown Terrace of La Spezia II and frontage along Stadium Road for La Spezia III.

Assessments for the above improvements have been spread based upon one unit of assessment per each of the seventy (70) single-family residential lots within the Chateau at the Vineyards Subdivision and a “Not a Part” (NAP) lot which has been determined to be equivalent to twentyfour (24) single-family residential lots. As well as 87 lots for La Spezia II and 28 for La Spezia III.

ZONE 29C – Chateau at the Vineyards, Phase III
A condition of approval of plans for Chateau at the Vineyards was participation in the maintenance of irrigated landscaped areas constructed by Chateau at the Vineyards phase I, including:

1. Two park strips along the south side of West Almond Avenue between South Stadium Road and a point located approximately 1,150 feet east of Stadium Road; and,

2. Two park strips along the east side of South Stadium Road between West Almond Avenue and a point located approximately 734 feet south of Almond Avenue.

Chateau at the Vineyards, Phase III was also required to install an irrigation system and landscaping park strip along the south side of West Almond Avenue between Monterey Avenue and a point located approximately 80 feet west of Monterey Avenue.

The landscaped park strips provide a zone of benefit to all of the 19 parcels within the Chateau at the Vineyards, Phase III. Therefore, one hundred percent of the maintenance costs for the above identified park strips will be equally shared between the four (4) phases identified in the tentative map for the Chateau at the Vineyards subdivision.

Assessments for maintenance of the above improvements have been spread based upon one unit of assessment per each of the 19 residential lots in Chateau at the Vineyards.

ZONE 29D – Chateau at the Vineyards, Phase IV
A condition of approval of Chateau at the Vineyards Phase IV Subdivision was the requirement to participate in the maintenance of landscaping and the irrigation system for the following improvements installed in conjunction with all Chateau at the Vineyards phases:

1. Installation of shrubs, trees, groundcover and irrigation system on the south side of Almond Avenue between Stadium Road and Monterey Street, running approximately 1,275 feet adjacent to the subdivision tract.

2. Installation of shrubs, trees, groundcover and irrigation system on the east side of Stadium Road, running approximately 1,275 feet between Almond Avenue and Gary Lane adjacent to the subdivision tract.

3. Installation of shrubs, trees, groundcover and irrigation system on the north side of Gary Lane, running approximately 1,275 feet between Stadium Road and Monterey Street adjacent to the subdivision tract.

Assessments for maintenance of the landscape improvements have been spread based upon one unit of assessment per each of the 35 residential lots planned for Chateau at the Vineyards Phase IV.

ZONE 29E – Chateau at the Vineyards East
A condition of approval of Chateau at the Vineyards East Subdivision was the requirement to participate in the maintenance of landscaping and the irrigation system for the following improvements:

1. Installation of shrubs, trees, groundcover and irrigation system on the south side of Almond Avenue, between Stadium Road and Monterey Street and on the east side of Stadium Road between Almond Avenue and the future Gary Lane, adjacent to the subdivision Tract.

Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per each of the 24 residential lots within the Chateau at the Vineyards East subdivision.

ZONE 30 – Yosemite Estates
A condition of approval of Yosemite Estates was the requirement for landscaping the park strip on the north side of Almond Avenue from Monterey Avenue to a point located about 195 feet west of Monterey Avenue. There are thirty (30) single-family residential lots with the Yosemite Estates subdivision. Assessments for Maintenance for the above improvements have been spread based upon one unit of assessment per each of the thirty (30) residential lots within the Yosemite Estates Subdivision.

ZONE 31A – Highlands at Rancho Valencia Phase I
A condition of approval of the Tentative Map for Highlands at Rancho Valencia was a requirement for extensive landscaping with irrigation systems along park strips, within several mini-parks, within two traffic circles, and one median island in Sanders Avenue. The park strips are located on the south side of Pecan Roan and on the east side of Raymond Thomas Street. The total costs to maintain the landscape improvements will be shared equally between the 346 residential lots included in the tentative map for the Highlands at Rancho Valencia.

Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per each of the 94 residential lots included within the Highlands at Rancho Valencia Phase I subdivision.

ZONE 31B – Highlands at Rancho Valencia Phase II
A condition of approval of Highlands at Rancho Valencia Phase II was the requirement to participate in the maintenance of shrubs, trees, groundcover, and irrigation systems in the following locations:

1. The park strip located along the east side of Raymond Thomas Road between Parkwood Avenue and Hazel Avenue, along the west side of the subdivision;

2. The park strips, landscaped outlots, and traffic circles located in the South Valencia Avenue from the north boundary of the subdivision near Parkwood Avenue, to Georgia Avenue;

3. Outlots “F”, “H”, and “K”.

Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per each of the 247 residential lots within the Highlands at Rancho Valencia Phase II subdivision.

ZONE 32A – La Jolla North Phase I
A condition of approval of plans for La Jolla North subdivision Phase I, required landscape plants and an irrigation system in two park strips located on:

1. The east side of Merced Street between East Carmen and East Ellis Street, and

2. The south side of Ellis Street adjacent to lots 32 through 46 of Phase I, inclusive, a distance of about 1,000 feet.

The landscaped park strips provide a zone of benefit to all parcels within the subdivision.

Therefore, one hundred percent of the maintenance costs for the above-identified park strips will be equally shared by the single-family lots within La Jolla North subdivision Phase I.

Assessments for maintenance of the above improvements have been spread based upon one unit of the assessment per each of the 46 residential lots in La Jolla North subdivision Phase I, for a total of 46 unit assessments for residential property.

ZONE 32B – La Jolla North Phase II
A condition of approval of plans for La Jolla North subdivision Phase II, required landscape plants and irrigation system in the park strip located on the south side of East Ellis Street adjacent to lost 47 through 61 of Phase II, inclusive, a distance of about 1,000 feet.

The landscaped park strip provides a zone of benefit to all parcels within the subdivision.

Therefore, one hundred percent of the maintenance costs for the above identified park strip will be equally shared by the single-family lots within the La Jolla North subdivision Phase II.

Assessments for maintenance of the above improvements have been spread based upon one unit of assessment per each of the 47 residential lots in La Jolla North Subdivision Phase II, for a total of 47 unit assessment for residential property.

ZONE 33 – South Star Estates
A condition of approval of plans for South Star Estates was maintenance of plants and the irrigation system for two park strips located:

1. The north side of Pecan Avenue (Avenue 13) located between Hickory Avenue and Barnett Avenue, a distance of about 930 feet; and,

2. The west side of Barnett Street between Pecan Avenue and a point located about 120 feet north of the center line of Macadamia Avenue, a distance of approximately 610 feet.

All parcels within the subdivision are specifically benefited by the maintenance of the landscaped areas. Assessment for maintenance of the above landscaped areas has been spread based upon one unit of assessment per each of the 61 family residential lots within South Star Estates.

ZONE 34 – Kennedy Estates Phase I & II
A Condition of approval of plans for the tentative map of Kennedy Estates, required landscape plants and an irrigation system in the park strips located:

1. along the west side of North Chapin Avenue from Kennedy Avenue, to a point located about 860 lineal feet north of Kennedy Avenue; and

2. along the north side of Kennedy Avenue from the westerly boundary of the Kennedy Estates to Chapin Avenue, a distance of about 1,025 lineal feet.

The landscaped park strip provides a zone of benefit to all of the 101 parcels within the Phase I & II of Kennedy Estates. Therefore, one hundred percent of the maintenance costs for the above identified park strips will be equally shared by the 101 single-family lots within the subdivision.

Assessments for maintenance of the above improvements have been spread based upon one unit of assessment per each of the 101 residential lots in Kennedy Estates Phase I & II, for a total of 101 unit assessments for residential property.

ZONE 34B – Kennedy Estates Phase 3
A condition of approval of Kennedy Estates Phase 3 Subdivision was the requirement to participate in the maintenance of landscaping and the irrigation system for the following improvements:

1. along the west side of North Chapin Avenue from Ellis Street, to a point located about 860 lineal feet south of Ellis Street; and

2. along the south side of Ellis Street from the westerly boundary of the Kennedy Estates Phase 3 Subdivision to Chapin Avenue, a distance of about 1,025 lineal feet Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per each of the 52 residential lots within the Kennedy Estates Phase 3 Subdivision.

ZONE 34C – Kennedy Estates Phase 4
A condition of approval of Kennedy Estates Phase 4 Subdivision was the requirement to participate in the maintenance of landscaping and the irrigation system for the following improvements:

1. along the west side of North Chapin Avenue from Ellis Street, to a point located about 860 lineal feet south of Ellis Street; and

2. along the south side of Ellis Street from the westerly boundary of Kennedy Estates Phase 3 Subdivision to Chapin Avenue, a distance of about 1,025 lineal feet Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per each of the 51 residential lots within the Kennedy Estates Phase 4 Subdivision.

ZONE 35 – Santa Barbara Estates
A condition of approval of Santa Barbara Estates was the requirement to participate in the maintenance of landscaping and the irrigation system for the following improvements:

1. Installation of shrubs, trees, groundcover and irrigation on the north side of Howard Road, running 660 feet adjacent to the subdivision tract.

Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per each of the 90 residential lots within the Santa Barbara Estates Subdivision.

ZONE 36A – Mariposa Estates
A condition of approval of Mariposa Estates Subdivision was the requirement to participate in the maintenance of landscaping and the irrigation system for the following improvements:

Landscaping and irrigation, including trees along the park strip on the north side of East Olive Avenue 558 feet west starting from Tozer Street and ending at the east side of Mariposa Street, then starting the west side of Mariposa Street continuing west along the north side of east Olive Avenue 550 feet and ending at Knox Street.

Landscaping and irrigation, including trees along the park strip on the west side of Tozer Street 507 feet north starting at East Olive Avenue and ending at the south side of Trail Way, then starting at the north side of Trail Way continuing north along the west side of Tozer Street 594 feet and ending at A Street.

Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per each of the 140 residential lots within the Mariposa Estates Subdivision.

ZONE 36B – Mariposa Estates Phase II
Landscaping and irrigation, including trees along the park strip on the north side of East Olive Avenue 558 feet west starting from Tozer Street and ending at the east side of Mariposa Street, then starting the west side of Mariposa Street continuing west along the north side of east Olive Avenue 550 feet and ending at Knox Street.

Landscaping and irrigation, including trees along the park strip on the west side of Tozer Street 507 feet north starting at East Olive Avenue and ending at the south side of Trail Way, then starting at the north side of Trail Way continuing north along the west side of Tozer Street 594 feet and ending at A Street.

All parcels within the subdivision are specifically benefited by the maintenance of the landscaped park strip. Mariposa Estates, Phase II totals 10 lots equaling 10 units.

ZONE 36C – Olive Estates
A condition of approval of Olive Estates Subdivision was the requirement to participate in the maintenance of landscaping and the irrigation system for the following improvements:

1. Landscaping and irrigation, including trees along the park strip on the north side of East Olive Avenue 590 feet west starting at Knox Street and ending at the westerly subdivision boundary.

Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per each of the 46 residential lots within the Olive Estates Subdivision.

Zone 37 – Almond Tree Estates
A condition of approval of Almond Tree Estates was the requirement to participate in the maintenance of landscaping and the irrigation system for the following improvements:

1. Landscaping and irrigation, including trees along the park strip on the South side of West Almond Avenue, along the frontage of the subdivision, approximately 660 feet.

All parcels within the subdivision are specifically benefited by the maintenance of the landscaped park strip. Almond Tree Estates totals 100 lots equaling 100 units.

ZONE 39 – Carmel Homes III and Varbella
A condition of approval of Carmel Homes III was the requirement to participate in the maintenance of landscaping and the irrigation system for the following improvements:

1. Installation of shrubs, trees, groundcover and irrigation on the East side of Stadium Road, running 620 feet adjacent to the subdivision tract.

2. Installation of shrubs, trees, groundcover and irrigation on the South side of Pecan Ave, running 310 feet adjacent to the subdivision tract.

3. Installation of shrubs, trees, groundcover and irrigation on the Median on Pecan Ave, running 220 feet adjacent to the subdivision tract.

A condition of approval of Varbella Subdivision was the requirement to participate in the maintenance of landscaping and the irrigation system for the following improvements:

1. Installation of shrubs, trees, groundcover and irrigation on the South side of Gary Lane, running approximately 1,000 feet adjacent to the subdivision tract.

2. Installation of shrubs, trees, groundcover and irrigation on the East side of Stadium Road, running approximately 525 feet adjacent to the subdivision tract.

3. Installation of shrubs, trees, groundcover and irrigation on the Median on Pecan Ave, running 220 feet adjacent to the subdivision tract.

Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per each of the 82 residential lots within the Carmel Homes III Subdivision and 79 residential lots in the Varbella Subdivision.

ZONE 40 – Tierra Vista Estates
A condition of approval of Tierra Vista Estates Subdivision was the requirement to participate in the maintenance of landscaping and the irrigation system for the following improvements:

1. Installation of shrubs, trees, groundcover and irrigation system on the north side of Gary Lane, running approximately 780 feet adjacent to the subdivision tract.

2. Installation of shrubs, trees, groundcover and irrigation system on the west side of Emily Lane, running approximately 240 feet adjacent to the subdivision tract.

Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per each of the 78 residential lots within the Tierra Vista Estates Subdivision.

ZONE 41 – Pond Place Estates
A condition of approval of Pond Place Estates Subdivision was the requirement to participate in the maintenance of landscaping and the irrigation system for the following improvements:

Landscaping and irrigation, including trees, along the park strip on the west side of Stadium Road starting from the northern boundary of the subdivision, heading south approximately 140 feet, and ending at El Monte Avenue.

Landscaping and irrigation, including trees, on the frontage road island on the west side of Stadium Road starting from El Monte Avenue, heading south approximately 320 feet, and ending at Gamay Avenue.

Landscaping and irrigation, including trees, along the park strip on the west side of Stadium Road starting from Gamay Avenue, heading south approximately 120 feet, and ending at the southern boundary of the subdivision.

Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per each of the 29 residential lots within the Pond Place Estates Subdivision.

ZONE 43A – Orchard Point Estates Phase I & II, Brawley Subdivision A condition of approval of Orchard Pointe Estates Phase I & II Subdivision and the Brawley Subdivision was the requirement to participate in the maintenance of landscaping and the irrigation system for the following improvements:

1. Installation of shrubs, trees, groundcover and irrigation system on the west side of Tozer Street 2290 feet adjacent to the subdivision tract.

2. Installation of shrubs, trees groundcover and irrigation system in the median island of Tozer Street,, running approximately 1960 feet adjacent to the subdivision tract.

3. Installation of shrubs, groundcover and irrigation system on Knox Street, running approximately 980 feet adjacent to the subdivision tract on the east side of the street.

4. Installation of shrubs, trees, groundcover and irrigation system on Knox Street, running approximately 2790 feet adjacent to the subdivision tract on the west side of the of the street.

5. Installation of shrubs, trees, groundcover and irrigation system on Nectarine Street, running approximately 500 feet adjacent to the subdivision tract on the south side of the street and 140 feet on the north street.

6. 14,540 square feet of landscape and hardscape material and playground equipment.

Assessments for maintenance of the landscape improvements have been spread based upon one unit of assessments per each of the 306 residential lots, and an appropriate pro-rated share based on lot area for two (2) commercial lots, included in the tentative map for Orchard Pointe Phases I & II and for the Brawley Subdivision.

ZONE 43C – El Coronado Estates
A condition of approval of El Coronado Estates Subdivision was the requirement to participate in the maintenance of landscaping and the irrigation system for the following improvements:

1. Installation of shrubs, trees, groundcover and irrigation system within the median of Tozer Street running approximately 1,680 feet between East Olive Avenue and the southern edge of subdivision tract.

2. Installation of shrubs, trees, groundcover and irrigation system on the west side of Tozer Street, running approximately 1,000 feet adjacent to the subdivision tract.

3. Installation of shrubs, trees, groundcover and irrigation system within the median of East Olive Avenue running approximately 1,270 feet between Tozer Street and Knox Street.

4. Installation of shrubs, trees, groundcover and irrigation system on the south side of East Olive Avenue running approximately 870 feet adjacent to the subdivision tract.

5. Installation of shrubs, trees, groundcover and irrigation system on the east side of Knox Street running approximately 900 feet adjacent to the subdivision tract.

Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per each of the 206 residential lots within the El Coronado Estates Subdivision.

ZONE 43D – Almond Village Estates
A condition of approval of Almond Village Estates Subdivision was the requirement to participate in the maintenance of landscaping and the irrigation system for the following improvements:

1. Installation of shrubs, trees, groundcover and irrigation system on the south side of East Olive Avenue, running 615 feet adjacent to the subdivision tract.

2. Installation of shrubs, trees, groundcover, and irrigation system in the median island of East Olive Avenue, beginning at the west limits of the subdivision tract and running approximately 235 feet adjacent to the subdivision tract.

3. Installation of shrubs, trees, groundcover and irrigation system on the west side of Knox Road, running 1,060 feet adjacent to the subdivision tract between East Olive Avenue and Los Arcos Lane.

Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per each of the 104 residential lots within the Almond Village Estates Subdivision.

ZONE 43E – Taylor Estates
A condition of approval of Taylor Estates Subdivision was the requirement to participate in the maintenance of landscaping and the irrigation system for the following improvements:

1. Installation of shrubs, groundcover and irrigation system on the south side of Olive Avenue running approximately 430 feet adjacent to the subdivision tract.

2. Installation of shrubs, trees, groundcover and irrigation system in the median island of Olive Avenue, running approximately 430 feet adjacent to the subdivision tract.

Assessments for maintenance of the landscape improvements have been spread based upon one unit of assessment per each of the 20 residential lots included in the tentative map ZONE 44 – Sierra Vista Estates Phase III
A condition of approval of Sierra Vista Estates Phase III was the requirement to participate in the maintenance of landscaping and the irrigation system for the following improvements:

1. Installation of shrubs, trees, groundcover and irrigation on the east side of Don Miguel Street, running 410 feet adjacent to the subdivision tract.

2. Installation of shrubs, trees, groundcover and irrigation on the north side of Olive Ave, running 130 feet adjacent to the subdivision tract
Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per each of the 9 residential lots within the Sierra Vista Estates III Subdivision.

ZONE 45A – Sienna Estates Phase 1
A condition of approval of Sienna Estates Phase 1 Subdivision was the requirement to participate in the maintenance of landscaping and the irrigation system for the following improvements:

1. Installation of shrubs, trees, groundcover and irrigation system on the south side of East Yosemite Avenue, running approximately 1,050 feet adjacent to the subdivision tract.

2. Installation of shrubs, trees, groundcover and irrigation system on the north side of Storey Road, running approximately 850 feet adjacent to the subdivision tract.

3. Installation of shrubs, groundcover and irrigation system on Emerald Way, running approximately 110 feet within the subdivision tract on the both sides of the street.

4. Installation of shrubs, groundcover and irrigation system on Crimson Way, running approximately 110 feet within the subdivision tract on the both sides of the street.

Assessments for maintenance of the landscape improvements have been spread based upon one unit of assessment per each of the 138 residential lots planned for Sienna Estates in Phases 1 and 2.

ZONE 46 – Capistrano XVII
A condition of approval of the Capistrano XVII Subdivision was the requirement to participate in the maintenance of landscaping and the irrigation system for South Granada Drive, Almond Avenue and Outlot A of the Final Map. Specific limits and improvements within street frontages are identified as follows:

1. Installation of shrubs, trees, groundcover and irrigation system on the West side South Granada Drive, running approximately 1,285 feet adjacent to the subdivision tract.

2. Installation of shrubs, trees, groundcover and irrigation system on the South side of West Almond Avenue, running approximately 640 feet adjacent to the subdivision tract.

Assessments for maintenance of the landscape improvements have been spread based upon one unit of assessment per each of the 102 residential lots included in the tentative map for Capistrano XVII.

ZONE 50 – Sugar Pine Village
A condition of approval of Sugar Pine Village Subdivision was the requirement to participate in the maintenance of landscaping and the irrigation system for the following improvements:

1. Installation of shrubs, trees, groundcover and irrigation system on the north side of Clinton Street, running approximately 240 feet in length, adjacent to the subdivision.

Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per each of the 25 residential lots within the Sugar Pine Village Subdivision.

ZONE 51 – Red Rock Retail Center, et al
All landscaping associated with previously approved developments as depicted in their respective landscape improvement plans on file in the City of Madera Engineering Department and as referenced below:

All landscaping associated with previously approved developments as depicted in their respective landscape improvement plans on file in the City of Madera Engineering Department and as referenced below:
 Redrock Retail Center
 Will Gill Industrial Subdivision (Median Island Improvements Constructed under City Contract on Pine and Pecan Avenues)
 Old Mervyns Building 29
 Tractor Supply
 Capistrano 16 Subdivision
 Love’s Travel Center
 Riverwalk Subdivision
 Veteran’s Housing
 Burger King, Madera Ave
 Madera County Public Health
 Starbucks, Bethard Square
 Nassar Medical
 Hammel Medical Office, E. Almond Ave
 Crown Tozer Subdivision
 Lake & Adell Subdivision
 Boston Motors
 The Tint Shop
Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per square foot of land for each of the 39 commercial lots and 270 residential lots.

Assessments for maintenance for the above improvements have been spread based upon one unit of assessment per square foot of land for each of the 39 commercial lots and 268 residential lots.

INCIDENTAL COSTS
Assessments for the Administrative, Legal, Mailing, and Processing Fees for each lot or parcel are spread in the same manner as the maintenance costs for the zone in which it is located.

Exhibit ‘C’

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
2025/2026 ASSESSMENT

COSTS PER ZONE / ASSESSMENT ROLLS
ZONES: 1, 2, 3, 4, 6-A, 6-B, 7, 8, 9, 10-A, 10-B, 10-C, 10-D, 10-E, 10-F, 10-G, 10- H,10-I, 12, 13, 14, 15, 15-B, 15-C, 16, 17-A, 17-B, 17-C, 17-D, 18, 20-A, 20-B, 20-C, 21-A, 21-B, 21-C, 21-D, 23, 24, 25-C, 25-D, 26, 26-B, 26-C,26- D, 27, 27-B, 28, 28-B, 29, 29-B, 29-C, 29-D, 29-E, 30, 31-A, 31-B, 32-A, 32-B, 33, 34, 34-B, 34-C, 35, 36-A, 36-B, 36-C, 37, 39, 40, 41, 43-A, 43-C, 43-D, 43-E, 44, 45-A, 46, 50 & 51

1. BEGINNING FUND BALANCE $ 540.11

2. LANDSCAPE MAINTENANCE COSTS $ 6,295.16
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 361.05
b. ENGINEERING ADMINISTRATION $ 185.42
c. LEGAL ADMINISTRATION $ 39.57
d. FINANCE ADMINISTRATION $ 27.51
e. TREE TRIMMING $ 338.00
f. GAS & UTILITIES $ 335.23
g. EQUIPMENT g. 355.38
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 65.20
i. MADERA COUNTY PROCESSING FEES $ 51.92
TOTAL COSTS: $ 8,054.44

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (1,464.34)

5. TOTAL ASSESSMENT $ 6,050.00

6. AVERAGE ASSESSMENT PER PARCEL 102.54

CITY OF MADERA
ZONE 1
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 013-010-031-000 * $76.69 24 013-012-041-000 $44.47
2 013-010-095-000 $1,447.20 25 013-012-001-000 $20.24
3 013-010-096-000 $686.53 26 013-012-002-000 $284.30
4 013-012-019-000 $40.97 28 013-012-031-000 $19.72
5 013-012-030-000 $13.46 29 013-012-035-000 $4.72
6 013-012-025-000 * $165.19 30 013-010-054-000 $27.39
7 013-012-008-000 * $29.31 31 013-010-073-000 $457.16
8 013-012-009-000 $27.54 32 013-010-076-000 * $58.24
9 013-012-010-000 $67.94 33 013-010-075-000 * $180.06
10 013-012-013-000 $18.69 34 013-010-076-000 * $58.24
11 013-012-011-000 $38.05 35 013-012-032-000 $19.72
12 013-012-012-000 $43.57 36 013-012-033-000 $19.72
13 013-012-017-000 * $185.34 37 013-012-020-000 $40.63
14 013-012-018-000 $62.72 38 013-012-021-000 $43.30
14 013-012-018-000 $11.96 39 013-012-022-000 $31.23
15 013-010-070-000 $208.24 40 013-012-023-000 $36.59
15 013-010-070-000 $15.57 41 013-012-024-000 $37.08
16 013-012-007-000 $407.64 42 013-012-014-000 $13.70
17 013-012-006-000 $42.12 43 013-012-015-000 $13.70
18 013-012-005-000 $137.95 44 013-012-016-000 $13.69
19 013-012-004-000 $89.32 45 013-012-026-000 $55.38
20 013-012-036-000 $57.60 46 013-012-027-000 $30.60
21 013-012-038-000 $36.60 47 013-012-028-000 $30.78
22 013-012-039-000 $32.07 48 013-012-029-000 $19.79
23 013-012-040-000 $37.48 49 013-011-005-000 $42.92

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 1 - AIRPORT BUSINESS PARK
TOTAL ASSESSMENT:
$6,050.00
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
50 013-011-011-000 * $34.62
51 013-011-004-000 $10.96
54 013-011-008-000 $8.36
55 013-011-014-000 * $5.71
56 013-011-002-000 $6.41
57 013-011-013-000 * $7.89
58 013-011-012-000 * $52.44
59 013-050-006-000
60 013-050-011-000 $47.02
Total to County $5,196.27
Direct Bill $853.73
Total Assessments $6,050.00

1. BEGINNING FUND BALANCE $ $27,011.87

2. LANDSCAPE MAINTENANCE COSTS $ 34,117.99
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 712.31
b. ENGINEERING ADMINISTRATION $ 899.55
c. LEGAL ADMINISTRATION $ 191.95
d. FINANCE ADMINISTRATION $ 133.45
e. TREE TRIMMING $ 2,880.00
f. GAS & UTILITIES $ 2,600.18
g. EQUIPMENT g. 1,773.76
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 126.56
i. MADERA COUNTY PROCESSING FEES $ 282.48
TOTAL COSTS: $ 43,718.24

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 15,276.49

5. TOTAL ASSESSMENT $ 31,982.86

6. AVERAGE ASSESSMENT PER PARCEL 99.64

CITY OF MADERA
ZONE 2
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 013-070-012-000 $1,765.32 36 013-090-031-000 $35.32
2 013-070-014-000 $541.62 37 013-090-032-000 $35.32
3 38 013-090-033-000 $35.32
4 013-070-020-000 $748.50 39 013-090-034-000 $35.32
5 013-070-023-000 $266.44 40 013-090-035-000 $35.32
6 013-070-025-000 $3,177.08 41 013-090-036-000 $35.32
7 013-070-026-000 $188.66 42 013-090-037-000 $35.32
8 013-070-027-000 $156.00 43 013-090-038-000 $35.32
9 013-070-028-000 $133.32 44 013-090-039-000 $35.32
10 013-090-005-000 $35.32 45 013-090-040-000 $35.32
11 013-090-006-000 $35.32 46 013-090-041-000 $35.32
12 013-090-007-000 $35.32 47 013-090-042-000 $35.32
13 013-090-008-000 $35.32 48 013-091-001-000 $35.32
14 013-090-009-000 $35.32 49 013-091-002-000 $35.32
15 013-090-010-000 $35.32 50 013-091-003-000 $35.32
16 013-090-011-000 $35.32 51 013-091-004-000 $35.32
17 013-090-012-000 $35.32 52 013-091-005-000 $35.32
18 013-090-013-000 $35.32 53 013-091-006-000 $35.32
19 013-090-014-000 $35.32 54 013-091-007-000 $35.32
20 013-090-015-000 $35.32 55 013-091-008-000 $35.32
21 013-090-016-000 $35.32 56 013-091-009-000 $35.32
22 013-090-017-000 $35.32 57 013-091-010-000 $35.32
23 013-090-018-000 $35.32 58 013-091-011-000 $35.32
24 013-090-019-000 $35.32 59 013-091-012-000 $35.32
25 013-090-020-000 $35.32 60 013-091-013-000 $35.32

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 2 - PHEASANT RUN/NORTHWEST ESTATES
TOTAL ASSESSMENT:
$31,982.86
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
26 013-090-021-000 $35.32 61 013-091-014-000 $35.32
27 013-090-022-000 $35.32 62 013-091-015-000 $35.32
28 013-090-023-000 $35.32 63 013-091-016-000 $35.32
29 013-090-024-000 $35.32 64 013-091-017-000 $35.32
30 013-090-025-000 $35.32 65 013-091-018-000 $35.32
31 013-090-026-000 $35.32 66 013-091-019-000 $35.32
32 013-090-027-000 $35.32 67 013-091-020-000 $35.32
33 013-090-028-000 $35.32 68 013-091-021-000 $35.32
34 013-090-029-000 $35.32 69 013-091-022-000 $35.32
35 013-090-030-000 $35.32 70 013-091-023-000 $35.32
71 013-091-024-000 $35.32 116 013-091-069-000 $35.32
72 013-091-025-000 $35.32 117 013-091-070-000 $35.32
73 013-091-026-000 $35.32 118 013-091-071-000 $35.32
74 013-091-027-000 $35.32 119 013-091-072-000 $35.32
75 013-091-028-000 $35.32 120 013-091-073-000 $35.32
76 013-091-029-000 $35.32 121 013-091-074-000 $35.32
77 013-091-030-000 $35.32 122 013-091-075-000 $35.32
78 013-091-031-000 $35.32 123 013-091-076-000 $35.32
79 013-091-032-000 $35.32 124 013-091-077-000 $35.32
80 013-091-033-000 $35.32 125 013-130-002-000 $35.32
81 013-091-034-000 $35.32 126 013-130-003-000 $35.32
82 013-091-035-000 $35.32 127 013-130-004-000 $35.32
83 013-091-036-000 $35.32 128 013-130-005-000 $35.32
84 013-091-037-000 $35.32 129 013-130-006-000 $35.32
85 013-091-038-000 $35.32 130 013-130-007-000 $35.32
86 013-091-039-000 $35.32 131 013-130-008-000 $35.32
87 013-091-040-000 $35.32 132 013-130-009-000 $35.32
88 013-091-041-000 $35.32 133 013-130-010-000 $35.32
89 013-091-042-000 $35.32 134 013-130-011-000 $35.32
90 013-091-043-000 $35.32 135 013-130-012-000 $35.32
91 013-091-044-000 $35.32 136 013-130-013-000 $35.32
92 013-091-045-000 $35.32 137 013-130-014-000 $35.32
93 013-091-046-000 $35.32 138 013-130-015-000 $35.32
94 013-091-047-000 $35.32 139 013-130-016-000 $35.32
95 013-091-048-000 $35.32 140 013-130-017-000 $35.32
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
96 013-091-049-000 $35.32 141 013-130-018-000 $35.32
97 013-091-050-000 $35.32 142 013-130-019-000 $35.32
98 013-091-051-000 $35.32 143 013-130-020-000 $35.32
99 013-091-052-000 $35.32 144 013-130-021-000 $35.32
100 013-091-053-000 $35.32 145 013-130-022-000 $35.32
101 013-091-054-000 $35.32 146 013-130-023-000 $35.32
102 013-091-055-000 $35.32 147 013-130-024-000 $35.32
103 013-091-056-000 $35.32 148 013-130-025-000 $35.32
104 013-091-057-000 $35.32 149 013-130-026-000 $35.32
105 013-091-058-000 $35.32 150 013-130-027-000 $35.32
106 013-091-059-000 $35.32 151 013-130-028-000 $35.32
107 013-091-060-000 $35.32 152 013-130-029-000 $35.32
108 013-091-061-000 $35.32 153 013-130-030-000 $35.32
109 013-091-062-000 $35.32 154 013-130-031-000 $35.32
110 013-091-063-000 $35.32 155 013-130-032-000 $35.32
111 013-091-064-000 $35.32 156 013-130-033-000 $35.32
112 013-091-065-000 $35.32 157 013-130-034-000 $35.32
113 013-091-066-000 $35.32 158 013-130-035-000 $35.32
114 013-091-067-000 $35.32 159 013-130-036-000 $35.32
115 013-091-068-000 $35.32 160 013-130-037-000 $35.32
161 013-130-038-000 $35.32 206 013-140-014-000 $35.32
162 013-130-039-000 $35.32 207 013-140-015-000 $35.32
163 013-130-040-000 $35.32 208 013-140-016-000 $35.32
164 013-130-041-000 $35.32 209 013-140-017-000 $35.32
165 013-130-042-000 $35.32 210 013-140-018-000 $35.32
166 013-130-043-000 $35.32 211 013-140-019-000 $35.32
167 013-130-044-000 $35.32 212 013-140-020-000 $35.32
168 013-130-045-000 $35.32 213 013-140-021-000 $35.32
169 013-130-046-000 $35.32 214 013-140-022-000 $35.32
170 013-130-047-000 $35.32 215 013-140-023-000 $35.32
171 013-130-048-000 $35.32 216 013-140-024-000 $35.32
172 013-130-049-000 $35.32 217 013-140-025-000 $35.32
173 013-130-050-000 $35.32 218 013-140-026-000 $35.32
174 013-130-051-000 $35.32 219 013-140-027-000 $35.32
175 013-130-052-000 $35.32 220 013-140-028-000 $35.32
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
176 013-130-053-000 $35.32 221 013-140-037-000 $42.36
177 013-130-054-000 $35.32 222 013-140-038-000 $63.58
178 013-130-055-000 $35.32 223 013-140-039-000 $42.36
179 013-130-056-000 $35.32 224 013-141-005-000 $155.34
180 013-130-057-000 $35.32 225 013-140-058-000 $49.44
181 013-130-058-000 $35.32 226 013-140-053-000 $159.94
182 013-130-059-000 $35.32 237 013-150-003-000 $35.32
183 013-131-001-000 $35.32 238 013-150-004-000 $35.32
184 013-131-002-000 $35.32 239 013-150-005-000 $35.32
185 013-131-003-000 $35.32 240 013-150-006-000 $35.32
186 013-131-004-000 $35.32 241 013-150-007-000 $35.32
187 013-131-005-000 $35.32 242 013-150-008-000 $35.32
188 013-131-006-000 $35.32 243 013-150-009-000 $35.32
189 013-131-007-000 $35.32 244 013-150-010-000 $35.32
190 013-131-008-000 $35.32 245 013-150-011-000 $35.32
191 013-131-009-000 $35.32 246 013-150-012-000 $35.32
192 013-131-010-000 $35.32 247 013-150-013-000 $35.32
193 013-140-001-000 $35.32 248 013-150-014-000 $35.32
194 013-140-002-000 $35.32 249 013-150-015-000 $35.32
195 013-140-003-000 $35.32 250 013-150-016-000 $35.32
196 013-140-004-000 $35.32 251 013-150-017-000 $35.32
197 013-140-005-000 $35.32 252 013-151-001-000 $35.32
198 013-140-006-000 $35.32 253 013-151-002-000 $35.32
199 013-140-007-000 $35.32 254 013-151-003-000 $35.32
200 013-140-008-000 $35.32 255 013-151-004-000 $35.32
201 013-140-009-000 $35.32 256 013-151-005-000 $35.32
202 013-140-010-000 $35.32 257 013-151-006-000 $35.32
203 013-140-011-000 $35.32 258 013-151-007-000 $35.32
204 013-140-012-000 $35.32 259 013-151-008-000 $35.32
205 013-140-013-000 $35.32 260 013-151-009-000 $35.32
261 013-151-010-000 $35.32 301 013-160-015-000 $190.68
262 013-151-011-000 $35.32 302 013-160-016-000 $3,415.54 263 013-151-012-000 $35.32 303 013-160-019-000 $60.06
264 013-151-013-000 $35.32 304 013-160-020-000 $42.58
265 013-151-014-000 $35.32 305 013-160-021-000 $397.20
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
266 013-151-015-000 $35.32 298 013-153-004-000 $35.32
267 013-151-016-000 $35.32 299 013-153-005-000 $35.32
268 013-151-017-000 $35.32 300 013-160-005-000 $1,177.12 269 013-151-018-000 $35.32 301 013-160-013-000 $190.68
270 013-151-019-000 $35.32 302 013-160-014-000 $2,895.12 271 013-151-020-000 $35.32 303 013-160-022-000 $189.90
272 013-151-021-000 $35.32 304 013-160-023-000 $177.42
273 013-151-022-000 $35.32 305 013-160-025-000 $70.00
274 013-151-023-000 $35.32 306 013-160-024-000 $217.38
275 013-151-024-000 $35.32 307 013-160-026-000 $2,437.52 276 013-151-025-000 $35.32 308 013-160-017-000 $113.52
277 013-151-026-000 $35.32 309 013-160-018-000 $72.58
278 013-151-027-000 $35.32 310 * 013-110-032-000 $0.00
279 013-151-034-000 $171.96 311 * 013-110-007-000 $0.00 280 013-151-036-000 $38.42 312 * 013-110-023-000 $0.00
281 013-151-037-000 $141.67
282 013-151-038-000 $60.03 313 * 013-110-024-000 $0.00
314 * 013-110-010-000 $0.00
283 013-152-001-000 $35.32 315 013-141-006-000 $63.58
284 013-152-002-000 $35.32 316 013-141-027-000 $127.10
285 013-152-003-000 $35.32 317 013-141-036-000 $51.90
286 013-152-004-000 $35.32
287 013-152-005-000 $35.32 318 013-141-031-000 $54.40
319 013-141-034-000 $124.64
288 013-152-006-000 $35.32 320 013-141-035-000 $54.36
289 013-152-007-000 $35.32 321 013-141-023-000 $75.20
290 013-152-008-000 $35.32 322 013-141-010-000 $35.32
291 013-152-009-000 $35.32
292 013-152-010-000 $35.32 323 013-141-029-000 $211.84
324 013-141-032-000 $58.54
293 013-152-011-000 $35.32 325 013-141-033-000 $53.70
294 013-152-012-000 $35.32 326 013-070-046-000 $411.56
295 013-153-001-000 $35.32 327 013-070-047-000 $965.86
296 013-153-002-000 $35.32
297 013-153-003-000 $35.32
TOTAL ASSESSMENT: 31,373.74$
* - Weren't on the list of apn's when the zone
was started in 1998.

1. BEGINNING FUND BALANCE $ 1,033.58

2. LANDSCAPE MAINTENANCE COSTS $ 6,115.30
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 465.27
b. ENGINEERING ADMINISTRATION $ 490.70
c. LEGAL ADMINISTRATION $ 104.71
d. FINANCE ADMINISTRATION $ 72.80
e. TREE TRIMMING $ 2,475.00
f. GAS & UTILITIES $ 1,354.18
g. EQUIPMENT g. 558.46
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 0.00
i. MADERA COUNTY PROCESSING FEES $ 150.48
TOTAL COSTS: $ 11,786.90

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (3,046.43)

5. TOTAL ASSESSMENT $ 7,706.90

6. AVERAGE ASSESSMENT PER PARCEL 45.07

CITY OF MADERA
ZONE 3
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 006-390-011-000 $1,336.78 27 006-420-015-000 $24.32
2 006-390-013-000 $72.92 28 006-420-016-000 $24.32
3 006-390-014-000 $72.92 29 006-420-017-000 $24.32
4 006-390-016-000 $1,142.34 30 006-420-018-000 $24.32
5 006-390-019-000 $48.62 31 006-420-019-000 $24.32
6 006-390-020-000 $48.62 32 006-420-020-000 $24.32
7 006-390-021-000 $121.54 33 006-420-021-000 $24.32
8 006-390-022-000 $145.54 34 006-420-022-000 $24.32
9 006-390-027-000 $437.52 35 006-420-023-000 $24.32
11 006-390-025-000 $148.56 36 006-420-024-000 $24.32
12 006-390-026-000 $240.34 37 006-420-025-000 $24.32
13 006-420-001-000 $24.32 38 006-420-026-000 $24.32
14 006-420-002-000 $24.32 39 006-420-027-000 $24.32
15 006-420-003-000 $24.32 40 006-420-028-000 $24.32
16 006-420-004-000 $24.32 41 006-420-029-000 $24.32
17 006-420-005-000 $24.32 42 006-420-030-000 $24.32
18 006-420-006-000 $24.32 43 006-420-031-000 $24.32
19 006-420-007-000 $24.32 44 006-420-032-000 $24.32
20 006-420-008-000 $24.32 45 006-420-033-000 $24.32
21 006-420-055-000 $24.32 46 006-420-034-000 $24.32
22 006-420-056-000 $24.32 47 006-420-035-000 $24.32
23 006-420-057-000 $24.32 48 006-420-036-000 $24.32
24 006-420-012-000 $24.32 49 006-420-037-000 $24.32
25 006-420-058-000 $24.32 50 006-420-038-000 $24.32
26 006-420-059-000 $24.32 51 006-420-039-000 $24.32

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA
$7,706.90

LANDSCAPE MAINTENANCE DISTRICT
ZONE 3
MANSIONETTE ESTATES 1, 2, & 3
TOTAL ASSESSMENT:

Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
52 006-420-040-000 $24.32 87 006-440-012-000 $24.32
53 006-420-041-000 $24.32 88 006-441-014-000 $24.32
54 006-420-042-000 $24.32 89 006-441-013-000 $24.32
55 006-420-043-000 $24.32 90 006-441-012-000 $24.32
56 006-420-044-000 $24.32 91 006-441-011-000 $24.32
57 006-420-045-000 $24.32 92 006-441-010-000 $24.32
58 006-420-046-000 $24.32 93 006-441-009-000 $24.32
59 006-420-047-000 $24.32 94 006-441-008-000 $24.32
60 006-420-048-000 $24.32 95 006-441-007-000 $24.32
61 006-420-049-000 $24.32 96 006-441-006-000 $24.32
62 006-420-050-000 $24.32 97 006-441-005-000 $24.32
63 006-420-051-000 $24.32 98 006-441-004-000 $24.32
64 006-420-052-000 $24.32 99 006-441-003-000 $24.32
65 006-420-053-000 $24.32 100 006-422-032-000 $24.32
66 006-440-026-000 $24.32 101 006-422-031-000 $24.32
67 006-440-027-000 $24.32 102 006-422-030-000 $24.32
68 006-440-003-000 $24.32 103 006-422-029-000 $24.32
69 006-440-004-000 $24.32 104 006-422-028-000 $24.32
70 006-440-005-000 $24.32 105 006-422-027-000 $24.32
71 006-440-006-000 $24.32 106 006-422-026-000 $24.32
72 006-440-007-000 $24.32 107 006-422-025-000 $24.32
73 006-440-008-000 $24.32 108 006-422-024-000 $24.32
74 006-440-009-000 $24.32 109 006-422-023-000 $24.32
75 006-440-010-000 $24.32 110 006-422-022-000 $24.32
76 006-440-011-000 $24.32 111 006-422-021-000 $24.32
77 006-441-001-000 $24.32 112 006-422-020-000 $24.32
78 006-441-002-000 $24.32 113 006-422-019-000 $24.32
79 006-440-021-000 $24.32 114 006-422-018-000 $24.32
80 006-440-020-000 $24.32 115 006-422-017-000 $24.32
81 006-440-019-000 $24.32 116 006-422-016-000 $24.32
82 006-440-025-000 $24.32 117 006-422-015-000 $24.32
83 006-440-024-000 $24.32 118 006-422-014-000 $24.32
84 006-440-015-000 $24.32 119 006-422-013-000 $24.32
85 006-440-014-000 $24.32 120 006-422-012-000 $24.32
86 006-440-013-000 $24.32 121 006-422-011-000 $24.32
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
122 006-422-010-000 $24.32 157 006-421-025-000 $24.32
123 006-422-009-000 $24.32 158 006-421-024-000 $24.32
124 006-422-008-000 $24.32 159 006-421-023-000 $24.32
125 006-422-007-000 $24.32 160 006-421-003-000 $24.32
126 006-422-006-000 $24.32 161 006-421-002-000 $24.32
127 006-422-005-000 $24.32 162 006-421-001-000 $24.32
128 006-422-004-000 $24.32 163 006-421-041-000 $24.32
129 006-422-003-000 $24.32 164 006-421-040-000 $24.32
130 006-422-002-000 $24.32 165 006-421-039-000 $24.32
131 006-422-001-000 $24.32 166 006-421-038-000 $24.32
132 006-421-014-000 $24.32 167 006-421-037-000 $24.32
133 006-421-013-000 $24.32 168 006-421-036-000 $24.32
134 006-421-012-000 $24.32 169 006-421-035-000 $24.32
135 006-421-011-000 $24.32 170 006-421-034-000 $24.32
136 006-421-010-000 $24.32 171 006-421-033-000 $24.32
137 006-421-009-000 $24.32 172 006-421-032-000 $24.32
138 006-421-008-000 $24.32
139 006-421-007-000 $24.32
140 006-421-006-000 $24.32 TOTAL $7,706.90
141 006-421-043-000 $24.32
142 006-421-044-000 $24.32
143 006-421-022-000 $24.32
144 006-421-021-000 $24.32
145 006-421-020-000 $24.32
146 006-421-019-000 $24.32
147 006-421-018-000 $24.32
148 006-421-017-000 $24.32
149 006-421-016-000 $24.32
150 006-421-015-000 $24.32
151 006-421-031-000 $24.32
152 006-421-030-000 $24.32
153 006-421-029-000 $24.32
154 006-421-028-000 $24.32
155 006-421-027-000 $24.32
156 006-421-026-000 $24.32

1. BEGINNING FUND BALANCE $ 14,316.08

2. LANDSCAPE MAINTENANCE COSTS $ 14,137.14
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 559.59
b. ENGINEERING ADMINISTRATION $ 760.54
c. LEGAL ADMINISTRATION $ 162.29
d. FINANCE ADMINISTRATION $ 112.83
e. TREE TRIMMING $ 3,555.00
f. GAS & UTILITIES $ 1,374.38
g. EQUIPMENT g. 595.05
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 213.50
i. MADERA COUNTY PROCESSING FEES $ 237.60
TOTAL COSTS: $ 21,707.92

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 10,241.81

5. TOTAL ASSESSMENT $ 17,633.64

6. AVERAGE ASSESSMENT PER PARCEL 65.31

CITY OF MADERA
ZONE 4
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 006-251-001-000 $56.52 26 006-251-060-000 $56.52
2 006-251-002-000 $56.52 27 006-251-059-000 $56.52
3 006-251-003-000 $56.52 28 006-251-058-000 $56.52
4 006-251-004-000 $56.52 29 006-251-057-000 * $56.52
5 006-251-005-000 $56.52 30 006-251-056-000 $56.52
6 006-251-006-000 $56.52 31 006-251-055-000 $56.52
7 006-251-007-000 $56.52 32 006-251-054-000 $56.52
8 006-251-008-000 $56.52 33 006-251-053-000 * $56.52
9 006-251-072-000 $56.52 34 006-251-052-000 $56.52
10 006-251-071-000 $56.52 35 006-251-051-000 $56.52
11 006-251-070-000 $56.52 36 006-251-050-000 $56.52
12 006-251-013-000 $56.52 37 006-251-049-000 $56.52
13 006-251-014-000 $56.52 38 006-251-048-000 $56.52
14 006-251-015-000 $56.52 39 006-251-047-000 $56.52
15 006-251-016-000 $56.52 40 006-251-046-000 $56.52
16 006-251-069-000 $56.52 41 006-251-045-000 $56.52
17 006-251-068-000 $56.52 42 006-251-044-000 $56.52
18 006-251-067-000 $56.52 43 006-251-043-000 $56.52
19 006-251-066-000 $56.52 44 006-251-042-000 $56.52
20 006-251-022-000 $56.52 45 006-251-041-000 $56.52
21 006-251-023-000 $56.52 46 006-251-040-000 $56.52
22 006-251-064-000 $56.52 47 006-251-039-000 $56.52
23 006-251-063-000 $56.52 48 006-251-038-000 $56.52
24 006-251-062-000 $56.52 49 006-251-037-000 $56.52
25 006-251-061-000 $56.52 50 006-251-036-000 $56.52

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 4
WESTGATE NORTHWEST 1 & 2
TOTAL ASSESSMENT:
$17,633.64
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 006-251-035-000 $56.52 87 006-252-042-000 $56.52
52 006-251-034-000 $56.52 88 006-252-041-000 $56.52
53 006-251-033-000 $56.52 89 006-252-040-000 $56.52
54 006-251-032-000 $56.52 90 006-252-039-000 $56.52
55 006-251-031-000 $56.52 91 006-252-038-000 $56.52
56 006-251-030-000 $56.52 92 006-252-037-000 $56.52
57 006-251-029-000 $56.52 93 006-252-014-000 $56.52
58 006-251-073-000 $56.52 94 006-252-013-000 $56.52
60 006-251-026-000 $56.52 95 006-252-012-000 $56.52
61 006-251-025-000 $56.52 96 006-252-011-000 $56.52
62 006-251-024-000 $56.52 97 006-252-010-000 $56.52
63 006-252-028-000 $56.52 98 006-252-009-000 $56.52
64 006-252-027-000 $56.52 99 006-252-008-000 $56.52
65 006-252-026-000 $56.52 100 006-252-007-000 $56.52
66 006-252-025-000 $56.52 101 006-252-006-000 $56.52
67 006-252-024-000 $56.52 102 006-252-005-000 $56.52
68 006-252-023-000 $56.52 103 006-252-004-000 $56.52
69 006-252-022-000 $56.52 104 006-252-003-000 $56.52
70 006-252-021-000 $56.52 105 006-252-002-000 $56.52
71 006-252-020-000 $56.52 106 006-252-001-000 $56.52
72 006-252-019-000 $56.52 107 006-253-057-000 $56.52
73 006-252-018-000 $56.52 108 006-253-056-000 $56.52
74 006-252-017-000 $56.52 109 006-253-055-000 $56.52
75 006-252-016-000 $56.52 110 006-253-054-000 $56.52
76 006-252-015-000 $56.52 111 006-253-053-000 $56.52
77 006-252-036-000 $56.52 112 006-253-052-000 $56.52
78 006-252-035-000 $56.52 113 006-253-051-000 $56.52
79 006-252-034-000 $56.52 114 006-253-050-000 $56.52
80 006-252-033-000 $56.52 115 006-253-049-000 $56.52
81 006-252-032-000 $56.52 116 006-253-048-000 $56.52
82 006-252-031-000 $56.52 117 006-253-047-000 $56.52
83 006-252-030-000 $56.52 118 006-253-046-000 $56.52
84 006-252-029-000 $56.52 119 006-253-045-000 $56.52
85 006-252-044-000 $56.52 120 006-255-018-000 $56.52
86 006-252-043-000 $56.52 121 006-255-017-000 $56.52
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
122 006-255-016-000 $56.52 152 006-254-005-000 * $56.52 123 006-255-015-000 $56.52 153 006-254-004-000 * $56.52 124 006-255-014-000 $56.52 154 006-254-003-000 * $56.52 125 006-255-013-000 $56.52 155 006-254-002-000 * $56.52 126 006-255-012-000 $56.52 156 006-254-001-000 $56.52
127 006-255-011-000 $56.52 157 006-254-037-000 $56.52
128 006-255-063-000 $56.52 158 006-254-036-000 $56.52
129 006-255-062-000 $56.52 159 006-254-035-000 $56.52
130 006-255-055-000 $56.52 160 006-254-067-000 $56.52
131 006-255-054-000 $56.52 161 006-254-066-000 $56.52
132 006-255-005-000 $56.52 162 006-254-031-000 $56.52
133 006-255-004-000 $56.52 163 006-254-054-000 $56.52
134 006-255-061-000 $56.52 164 006-254-053-000 $56.52
135 006-254-049-000 $56.52 165 006-254-052-000 $56.52
136 006-254-024-000 $56.52 166 006-254-051-000 $56.52
137 006-254-023-000 $56.52 167 006-254-050-000 $56.52
138 006-254-022-000 $56.52 168 006-255-068-000 $56.52
139 006-254-059-000 $56.52 169 006-255-067-000 $56.52
140 006-254-069-000 $56.52 170 006-255-066-000 $56.52
141 006-254-068-000 $56.52 171 006-255-065-000 $56.52
142 006-254-055-000 $56.52 172 006-255-064-000 $56.52
143 006-254-015-000 $56.52 173 006-255-045-000 $56.52
144 006-254-014-000 $56.52 174 006-255-044-000 $56.52
145 006-254-013-000 $56.52 175 006-255-043-000 $56.52
146 006-254-065-000 $56.52 176 006-255-042-000 $56.52
147 006-254-064-000 $56.52 177 006-255-041-000 $56.52
148 006-254-063-000 $56.52 178 006-255-040-000 $56.52
149 006-254-062-000 $56.52 179 006-255-039-000 $56.52
150 006-254-007-000 $56.52 180 006-255-038-000 $56.52
151 006-254-006-000 * $56.52 181 006-255-037-000 $56.52 182 006-255-036-000 $56.52 187 006-254-040-000 $56.52
183 006-255-035-000 $56.52 188 006-254-039-000 $56.52
184 006-255-034-000 $56.52 189 006-254-038-000 $56.52
185 006-254-042-000 $56.52 190 006-254-047-000 $56.52
186 006-254-041-000 $56.52 191 006-254-046-000 $56.52
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
192 006-254-045-000 $56.52 232 006-253-019-000 $56.52
193 006-254-044-000 $56.52 233 006-253-001-000 $56.52
194 006-254-043-000 $56.52 234 006-253-002-000 $56.52
195 006-255-033-000 $56.52 235 006-253-003-000 $56.52
196 006-255-032-000 $56.52 236 006-253-004-000 $56.52
197 006-255-031-000 $56.52 237 006-253-005-000 $56.52
198 006-255-030-000 $56.52 238 006-253-059-000 $56.52
199 006-255-071-000 $56.52 239 006-253-060-000 $56.52
200 006-255-070-000 $56.52 240 006-253-008-000 $56.52
201 006-255-069-000 $56.52 241 006-253-009-000 $56.52
202 006-255-025-000 $56.52 242 006-253-010-000 $56.52
203 006-255-060-000 $56.52 243 006-253-011-000 $56.52
204 006-255-059-000 $56.52 244 006-253-012-000 $56.52
205 006-255-058-000 $56.52 245 006-253-013-000 $56.52
206 006-255-020-000 $56.52 246 006-253-014-000 $56.52
207 006-255-019-000 $56.52 247 006-253-015-000 $56.52
208 006-253-044-000 $56.52 248 006-253-016-000 $56.52
209 006-253-043-000 $56.52 249 006-253-017-000 $56.52
210 006-253-042-000 $56.52 250 006-253-018-000 $56.52
211 006-253-041-000 $56.52 251 006-253-035-000 $56.52
212 006-253-040-000 $56.52 252 006-360-043-000 $56.52
213 006-253-039-000 $56.52 253 006-360-044-000 $56.52
214 006-253-038-000 $56.52 254 006-360-045-000 $56.52
215 006-253-037-000 $56.52 255 006-360-046-000 $56.52
216 006-253-036-000 $56.52 256 006-360-047-000 $56.52
217 006-253-034-000 $56.52 257
218 006-253-033-000 $56.52 257 006-250-014-000 $1,639.02 219 006-253-032-000 $56.52 258
220 006-253-031-000 $56.52 258 $138.73
221 006-253-030-000 $56.52 259
222 006-253-029-000 $56.52 260 $277.45
223 006-253-028-000 $56.52 260
224 006-253-027-000 $56.52 261 $277.45
225 006-253-026-000 $56.52 261
226 006-253-025-000 $56.52 145 $277.45
227 006-253-024-000 $56.52 262
228 006-253-023-000 $56.52 263 $138.73
229 006-253-022-000 $56.52 263
230 006-253-021-000 $56.52 264 $138.73
231 006-253-020-000 $56.52 265 $277.45
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
COUNTY ASSESSMENTS $17,181.50
*DIRECT BILL $395.63
TOTAL ASSESSMENTS $17,577.12

1. BEGINNING FUND BALANCE $ 11,226.77

2. LANDSCAPE MAINTENANCE COSTS $ 13,748.64
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 559.36
b. ENGINEERING ADMINISTRATION $ 324.43
c. LEGAL ADMINISTRATION $ 69.23
d. FINANCE ADMINISTRATION $ 48.13
e. TREE TRIMMING $ 1,305.00
f. GAS & UTILITIES $ 1,956.93
g. EQUIPMENT g. 776.13
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 214.77
i. MADERA COUNTY PROCESSING FEES $ 96.80
TOTAL COSTS: $ 19,099.41

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 6,033.09

5. TOTAL ASSESSMENT $ 13,905.74

6. AVERAGE ASSESSMENT PER PARCEL $ 126.42

CITY OF MADERA
ZONE 6A
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 009-300-009-000 $126.42 26 009-400-024-000 $126.42
2 009-300-010-000 $126.42 27 009-400-025-000 $126.42
3 009-400-001-000 $126.42 28 009-400-026-000 $126.42
4 009-400-002-000 $126.42 29 009-400-027-000 $126.42
5 009-400-003-000 $126.42 30 009-400-028-000 $126.42
6 009-400-004-000 $126.42 31 009-400-029-000 $126.42
7 009-400-005-000 $126.42 32 009-400-030-000 $126.42
8 009-400-006-000 $126.42 33 009-400-031-000 $126.42
9 009-400-007-000 $126.42 34 009-400-032-000 $126.42
10 009-400-008-000 $126.42 35 009-400-033-000 $126.42
11 009-400-009-000 $126.42 36 009-400-034-000 $126.42
12 009-400-010-000 $126.42 37 009-400-035-000 $126.42
13 009-400-011-000 $126.42 38 009-400-036-000 $126.42
14 009-400-012-000 $126.42 39 009-421-001-000 $126.42
15 009-400-013-000 $126.42 40 009-421-002-000 $126.42
16 009-400-014-000 $126.42 41 009-421-003-000 $126.42
17 009-400-015-000 $126.42 42 009-421-004-000 $126.42
18 009-400-016-000 $126.42 43 009-421-005-000 $126.42
19 009-400-017-000 $126.42 44 009-421-006-000 $126.42
20 009-400-018-000 $126.42 45 009-421-007-000 $126.42
21 009-400-019-000 $126.42 46 009-421-008-000 $126.42
22 009-400-020-000 $126.42 47 009-421-009-000 $126.42
23 009-400-021-000 $126.42 48 009-421-010-000 $126.42
24 009-400-022-000 $126.42 49 009-421-011-000 $126.42
25 009-400-023-000 $126.42 50 009-421-012-000 $126.42
ZONE 6A

WOODLAND HILLS/BASILA
TOTAL ASSESSMENT:
$13,905.74

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 009-421-013-000 $126.42 86 009-423-012-000 $126.42
52 009-421-014-000 $126.42 87 009-423-013-000 $126.42
53 009-421-015-000 $126.42 88 009-423-014-000 $126.42
54 009-421-016-000 $126.42 89 009-423-015-000 $126.42
55 009-421-017-000 $126.42 90 009-423-016-000 $126.42
56 009-421-018-000 $126.42 91 009-423-017-000 $126.42
57 009-421-019-000 $126.42 92 009-423-018-000 $126.42
58 009-421-020-000 $126.42 93 009-423-019-000 $126.42
59 009-421-021-000 $126.42 94 009-423-020-000 $126.42
60 009-421-022-000 $126.42 95 009-423-021-000 $126.42
61 009-421-023-000 $126.42 96 009-423-022-000 $126.42
62 009-422-001-000 $126.42 97 009-423-023-000 $126.42
63 009-422-002-000 $126.42 98 009-423-024-000 $126.42
64 009-422-003-000 $126.42 99 009-423-025-000 $126.42
65 009-422-004-000 $126.42 100 009-423-026-000 $126.42
66 009-422-005-000 $126.42 101 009-423-027-000 $126.42
67 009-422-006-000 $126.42 102 009-423-028-000 $126.42
68 009-422-007-000 $126.42 103 009-423-029-000 $126.42
69 009-422-008-000 $126.42 104 009-423-030-000 $126.42
70 009-422-009-000 $126.42 105 009-423-031-000 $126.42
71 009-422-010-000 $126.42 106 009-423-032-000 $126.42
72 009-422-011-000 $126.42 107 009-423-033-000 $126.42
73 009-422-012-000 $126.42 108 009-423-034-000 $126.42
74 009-422-013-000 $126.42 109 009-423-035-000 $126.42
75 009-423-001-000 $126.42 110 009-423-036-000 $126.42
76 009-423-002-000 $126.42 TOTAL ASSESSMENT: $13,905.74 77 009-423-003-000 $126.42
78 009-423-004-000 $126.42
79 009-423-005-000 $126.42
80 009-423-006-000 $126.42
81 009-423-007-000 $126.42
82 009-423-008-000 $126.42
83 009-423-009-000 $126.42
84 009-423-010-000 $126.42
85 009-423-011-000 $126.42

1. BEGINNING FUND BALANCE $ 447.23

2. LANDSCAPE MAINTENANCE COSTS $ 8,074.00
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 403.51
b. ENGINEERING ADMINISTRATION $ 403.48
c. LEGAL ADMINISTRATION $ 86.10
d. FINANCE ADMINISTRATION $ 59.86
e. TREE TRIMMING $ 833.00
f. GAS & UTILITIES $ 602.39
g. EQUIPMENT g. 384.69
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 85.91
i. MADERA COUNTY PROCESSING FEES $ 122.32
TOTAL COSTS: $ 11,055.25

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (2,368.10)

5. TOTAL ASSESSMENT $ 8,239.92

6. AVERAGE ASSESSMENT PER PARCEL $ 59.28

CITY OF MADERA
ZONE 6B
2024-25
$8,239.92
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 009-390-002-000 $59.28 26 009-390-027-000 $59.28
2 009-390-003-000 $59.28 27 009-390-031-000 $59.28
3 009-390-004-000 $59.28 28 009-390-032-000 $59.28
4 009-390-005-000 $59.28 29 009-390-033-000 $59.28
5 009-390-006-000 $59.28 30 009-390-034-000 $59.28
6 009-390-007-000 $59.28 31 009-390-035-000 $59.28
7 009-390-008-000 $59.28 32 009-390-036-000 $59.28
8 009-390-009-000 $59.28 33 009-390-037-000 $59.28
9 009-390-010-000 $59.28 34 009-390-038-000 $59.28
10 009-390-011-000 $59.28 35 009-390-039-000 $59.28
11 009-390-012-000 $59.28 36 009-390-040-000 $59.28
12 009-390-013-000 $59.28 37 009-390-041-000 $59.28
13 009-390-014-000 $59.28 38 009-390-042-000 $59.28
14 009-390-015-000 $59.28 39 009-390-043-000 $59.28
15 009-390-016-000 $59.28 40 009-390-044-000 $59.28
16 009-390-017-000 $59.28 41 009-390-045-000 $59.28
17 009-390-018-000 $59.28 42 009-390-046-000 $59.28
18 009-390-019-000 $59.28 43 009-390-047-000 $59.28
19 009-390-020-000 $59.28 44 009-390-048-000 $59.28
20 009-390-021-000 $59.28 45 009-390-049-000 $59.28
21 009-390-022-000 $59.28 46 009-390-050-000 $59.28
22 009-390-023-000 $59.28 47 009-390-051-000 $59.28
23 009-390-024-000 $59.28 48 009-390-052-000 $59.28
24 009-390-025-000 $59.28 49 009-390-053-000 $59.28
25 009-390-026-000 $59.28 50 009-390-054-000 $59.28
SUNSET SOUTHWEST 1, 2, 3, 4, & 5
TOTAL ASSESSMENT:

LANDSCAPE MAINTENANCE DISTRICT

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA
ZONE 6B
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 009-390-055-000 $59.28 86 009-430-004-000 $59.28
52 009-390-056-000 $59.28 87 009-430-005-000 $59.28
53 009-390-057-000 $59.28 88 009-430-006-000 $59.28
54 009-390-058-000 $59.28 89 009-430-007-000 $59.28
55 009-390-061-000 $59.28 90 009-430-008-000 $59.28
56 009-390-062-000 $59.28 91 009-430-009-000 $59.28
57 009-390-063-000 $59.28 92 009-430-010-000 $59.28
58 009-390-064-000 $59.28 93 009-430-011-000 $59.28
59 009-390-065-000 $59.28 94 009-430-012-000 $59.28
60 009-390-066-000 $59.28 95 009-430-013-000 $59.28
61 009-390-067-000 $59.28 96 009-430-014-000 $59.28
62 009-390-068-000 $59.28 97 009-430-015-000 $59.28
63 009-390-069-000 $59.28 98 009-430-016-000 $59.28
64 009-390-070-000 $59.28 99 009-430-017-000 $59.28
65 009-390-071-000 $59.28 100 009-430-018-000 $59.28
66 009-390-072-000 $59.28 101 009-430-019-000 $59.28
67 009-390-073-000 $59.28 102 009-430-020-000 $59.28
68 009-390-074-000 $59.28 103 009-430-021-000 $59.28
69 009-390-075-000 $59.28 104 009-430-022-000 $59.28
70 009-390-076-000 $59.28 105 009-430-023-000 $59.28
71 009-390-077-000 $59.28 106 009-430-024-000 $59.28
72 009-390-078-000 $59.28 107 009-430-025-000 $59.28
73 009-390-079-000 $59.28 108 009-430-026-000 $59.28
74 009-390-080-000 $59.28 109 009-430-029-000 $59.28
75 009-390-081-000 $59.28 110 009-430-032-000 $59.28
76 009-390-082-000 $59.28 111 009-430-034-000 $59.28
77 009-390-083-000 $59.28 112 009-430-035-000 $59.28
78 009-390-084-000 $59.28 113 009-430-036-000 $59.28
79 009-390-085-000 $59.28 114 009-430-037-000 $59.28
80 009-390-086-000 $59.28 115 009-430-038-000 $59.28
81 009-390-087-000 $59.28 116 009-430-039-000 $59.28
82 009-390-088-000 $59.28 117 009-430-040-000 $59.28
83 009-430-001-000 $59.28 118 009-430-041-000 $59.28
84 009-430-002-000 $59.28 119 009-430-042-000 $59.28
85 009-430-003-000 $59.28 120 009-430-043-000 $59.28
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
121 009-430-044-000 $59.28
122 009-430-045-000 $59.28
123 009-430-046-000 $59.28
124 009-430-047-000 $59.28
125 009-430-048-000 $59.28
126 009-430-049-000 $59.28
127 009-430-050-000 $59.28
128 009-430-051-000 $59.28
129 009-430-052-000 $59.28
130 009-430-053-000 $59.28
131 009-430-054-000 $59.28
132 009-430-055-000 $59.28
133 009-430-056-000 $59.28
134 009-430-057-000 $59.28
135 009-430-058-000 $59.28
136 009-430-059-000 $59.28
137 009-430-060-000 $59.28
138 009-430-061-000 $59.28
139 009-430-062-000 $59.28
TOTAL ASSESSMENT: $8,239.92

1. BEGINNING FUND BALANCE (CREDIT/DEBIT) $ (2,051.59)

2. LANDSCAPE MAINTENANCE COSTS $ 3,057.65
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 392.86
b. ENGINEERING ADMINISTRATION $ 406.20
c. LEGAL ADMINISTRATION $ 86.68
d. FINANCE ADMINISTRATION $ 60.26
e. TREE TRIMMING $ 630.00
f. GAS & UTILITIES $ 560.61
g. EQUIPMENT g. 172.61
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 213.84
i. MADERA COUNTY PROCESSING FEES $ 123.20
TOTAL COSTS: $ 5,703.92

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (4,283.51)

5. TOTAL ASSESSMENT $ 3,472.00

6. AVERAGE ASSESSMENT PER PARCEL $ 24.80

CITY OF MADERA
ZONE 7
2024-25
$3,472.00
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 009-370-001-000 $24.80 26 009-370-026-000 $24.80
2 009-370-002-000 $24.80 27 009-370-027-000 $24.80
3 009-370-003-000 $24.80 28 009-370-028-000 $24.80
4 009-370-004-000 $24.80 29 009-370-029-000 $24.80
5 009-370-005-000 $24.80 30 009-370-030-000 $24.80
6 009-370-006-000 $24.80 31 009-370-031-000 $24.80
7 009-370-007-000 $24.80 32 009-370-032-000 $24.80
8 009-370-008-000 $24.80 33 009-370-033-000 $24.80
9 009-370-009-000 $24.80 34 009-370-034-000 $24.80
10 009-370-010-000 $24.80 35 009-370-035-000 $24.80
11 009-370-011-000 $24.80 36 009-370-036-000 $24.80
12 009-370-012-000 $24.80 37 009-370-037-000 $24.80
13 009-370-013-000 $24.80 38 009-370-038-000 $24.80
14 009-370-014-000 $24.80 39 009-370-039-000 $24.80
15 009-370-015-000 $24.80 40 009-370-040-000 $24.80
16 009-370-016-000 $24.80 41 009-370-041-000 $24.80
17 009-370-017-000 $24.80 42 009-370-042-000 $24.80
18 009-370-018-000 $24.80 43 009-370-043-000 $24.80
19 009-370-019-000 $24.80 44 009-370-044-000 $24.80
20 009-370-020-000 $24.80 45 009-370-045-000 $24.80
21 009-370-021-000 $24.80 46 009-370-046-000 $24.80
22 009-370-022-000 $24.80 47 009-370-047-000 $24.80
23 009-370-023-000 $24.80 48 009-370-048-000 $24.80
24 009-370-024-000 $24.80 49 009-370-049-000 $24.80
25 009-370-025-000 $24.80 50 009-370-050-000 $24.80
TOTAL ASSESSMENT:

LANDSCAPE MAINTENANCE DISTRICT

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA
ZONE 7 - TOWN & COUNTRY ESTATES
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 009-370-051-000 $24.80 86 009-380-032-000 $24.80
52 009-370-052-000 $24.80 87 009-380-033-000 $24.80
53 009-370-053-000 $24.80 88 009-380-034-000 $24.80
54 009-370-054-000 $24.80 89 009-380-035-000 $24.80
55 009-380-001-000 $24.80 90 009-380-036-000 $24.80
56 009-380-002-000 $24.80 91 009-380-037-000 $24.80
57 009-380-003-000 $24.80 92 009-380-038-000 $24.80
58 009-380-004-000 $24.80 93 009-380-039-000 $24.80
59 009-380-005-000 $24.80 94 009-380-040-000 $24.80
60 009-380-006-000 $24.80 95 009-380-041-000 $24.80
61 009-380-007-000 $24.80 96 009-380-042-000 $24.80
62 009-380-008-000 $24.80 97 009-380-043-000 $24.80
63 009-380-009-000 $24.80 98 009-380-044-000 $24.80
64 009-380-010-000 $24.80 99 009-380-045-000 $24.80
65 009-380-011-000 $24.80 100 009-380-046-000 $24.80
66 009-380-012-000 $24.80 101 009-380-047-000 $24.80
67 009-380-013-000 $24.80 102 009-380-048-000 $24.80
68 009-380-014-000 $24.80 103 009-380-049-000 $24.80
69 009-380-015-000 $24.80 104 009-380-050-000 $24.80
70 009-380-016-000 $24.80 105 009-380-051-000 $24.80
71 009-380-017-000 $24.80 106 009-380-052-000 $24.80
72 009-380-018-000 $24.80 107 009-380-053-000 $24.80
73 009-380-019-000 $24.80 108 009-380-054-000 $24.80
74 009-380-020-000 $24.80 109 009-380-055-000 $24.80
75 009-380-021-000 $24.80 110 009-380-056-000 $24.80
76 009-380-022-000 $24.80 111 009-380-057-000 $24.80
77 009-380-023-000 $24.80 112 009-380-058-000 $24.80
78 009-380-024-000 $24.80 113 009-380-059-000 $24.80
79 009-380-025-000 $24.80 114 009-380-060-000 $24.80
80 009-380-026-000 $24.80 115 009-380-061-000 $24.80
81 009-380-027-000 $24.80 116 009-380-062-000 $24.80
82 009-380-028-000 $24.80 117 009-380-063-000 $24.80
83 009-380-029-000 $24.80 118 009-380-064-000 $24.80
84 009-380-030-000 $24.80 119 009-380-065-000 $24.80
85 009-380-031-000 $24.80 120 009-380-066-000 $24.80
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
121 009-380-067-000 $24.80
122 009-380-068-000 $24.80
123 009-380-069-000 $24.80
124 009-380-070-000 $24.80
125 009-380-071-000 $24.80
126 009-380-072-000 $24.80
127 009-380-073-000 $24.80
128 009-380-074-000 $24.80
129 009-380-075-000 $24.80
130 009-380-076-000 $24.80
131 009-380-077-000 $24.80
132 009-380-078-000 $24.80
133 009-380-079-000 $24.80
134 009-380-080-000 $24.80
135 009-380-081-000 $24.80
136 009-380-082-000 $24.80
137 009-380-083-000 $24.80
138 009-370-058-000 $24.80
139 009-370-059-000 $24.80
140 009-370-060-000 $24.80
TOTAL ASSESSMENT $3,472.00

1. BEGINNING FUND BALANCE $ (511.99)

2. LANDSCAPE MAINTENANCE COSTS $ 899.31
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 356.79
b. ENGINEERING ADMINISTRATION $ 586.10
c. LEGAL ADMINISTRATION $ 125.07
d. FINANCE ADMINISTRATION $ 86.95
e. TREE TRIMMING $ 1,553.00
f. GAS & UTILITIES $ 1,259.26
g. EQUIPMENT g. 172.61
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 85.91
i. MADERA COUNTY PROCESSING FEES $ 181.28
TOTAL COSTS: $ 5,306.28

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (1,115.80)

5. TOTAL ASSESSMENT $ 4,702.48

6. AVERAGE ASSESSMENT PER PARCEL $ 22.83

CITY OF MADERA
ZONE 8
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 012-310-001-000 $18.46 HA - Madera 26 012-310-026-000 $18.46 2 012-310-002-000 $18.46 27 012-310-027-000 $18.46
3 012-310-003-000 $18.46 28 012-310-028-000 $18.46
4 012-310-004-000 $18.46 29 012-310-029-000 $18.46
5 012-310-005-000 $18.46 30 012-310-030-000 $18.46
6 012-310-006-000 $18.46 31 012-310-031-000 $18.46
7 012-310-007-000 $18.46 32 012-310-032-000 $18.46
8 012-310-008-000 $18.46 33 012-310-033-000 $18.46
9 012-310-009-000 $18.46 34 012-310-034-000 $18.46
10 012-310-010-000 $18.46 35 012-310-035-000 $18.46
11 012-310-011-000 $18.46 36 012-310-036-000 $18.46
12 012-310-012-000 $18.46 37 012-310-037-000 $18.46
13 012-310-013-000 $18.46 38 012-310-038-000 $18.46
14 012-310-014-000 $18.46 39 012-310-039-000 $18.46
15 012-310-015-000 $18.46 40 012-310-040-000 $18.46
16 012-310-016-000 $18.46 41 012-310-041-000 $18.46
17 012-310-017-000 $18.46 42 012-310-042-000 $18.46
18 012-310-018-000 $18.46 43 012-310-043-000 $18.46
19 012-310-019-000 $18.46 44 012-310-044-000 $18.46
20 012-310-020-000 $18.46 45 012-310-045-000 $18.46
21 012-310-021-000 $18.46 46 012-310-046-000 $18.46
22 012-310-022-000 $18.46 HA - Madera 47 012-310-047-000 $18.46 23 012-310-023-000 $18.46 48 012-310-048-000 $18.46
24 012-310-024-000 $18.46 49 012-310-049-000 $18.46
25 012-310-025-000 $18.46 50 012-310-050-000 $18.46

LANDSCAPE MAINTENANCE DISTRICT
ZONE 8 - VINEYARD ESTATES 2, 3, 4, & 5
TOTAL ASSESSMENT:
$4,702.48

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 012-310-054-000 $18.46 86 012-340-004-000 $18.46
52 012-320-003-000 $202.91 87 012-340-005-000 $18.46
53 012-320-005-000 $157.02 88 012-340-006-000 $18.46
54 012-330-073-000 $18.46 89 012-340-007-000 $18.46
55 012-311-001-000 $18.46 90 012-340-008-000 $18.46
56 012-311-002-000 $18.46 91 012-340-009-000 $18.46
57 012-311-003-000 $18.46 92 012-340-010-000 $18.46
58 012-311-004-000 $18.46 93 012-340-011-000 $18.46
59 012-311-005-000 $18.46 94 012-340-012-000 $18.46
60 012-311-006-000 $18.46 95 012-340-013-000 $18.46
61 012-311-007-000 $18.46 96 012-340-014-000 $18.46
62 012-311-008-000 $18.46 97 012-340-015-000 $18.46
63 012-311-009-000 $18.46 98 012-340-016-000 $18.46
64 012-311-010-000 $18.46 99 012-340-017-000 $18.46
65 012-311-011-000 $18.46 100 012-340-018-000 $18.46
66 012-311-012-000 $18.46 101 012-340-019-000 $18.46
67 012-311-013-000 $18.46 102 012-340-020-000 $18.46
68 012-311-014-000 $18.46 103 012-340-021-000 $18.46
69 012-311-015-000 $18.46 104 012-340-022-000 $18.46
70 012-311-016-000 $18.46 105 012-340-023-000 $18.46
71 012-311-017-000 $18.46 106 012-340-024-000 $18.46
72 012-311-018-000 $18.46 107 012-340-025-000 $18.46
73 012-311-019-000 $18.46 108 012-340-026-000 $18.46
74 012-311-020-000 $18.46 109 012-340-027-000 $18.46
75 012-311-021-000 $18.46 110 012-340-028-000 $18.46
76 012-311-022-000 $18.46 111 012-340-029-000 $18.46
77 012-311-023-000 $18.46 112 012-340-030-000 $18.46
78 012-311-024-000 $18.46 113 012-340-031-000 $18.46
79 012-311-025-000 $18.46 114 012-340-032-000 $18.46
80 012-311-026-000 $18.46 115 012-340-033-000 $18.46
81 012-311-027-000 $18.46 116 012-340-034-000 $18.46
82 012-311-028-000 $18.46 117 012-340-035-000 $18.46
83 012-311-029-000 $18.46 118 012-340-036-000 $18.46
84 012-311-030-000 $18.46 HA - Madera 119 012-340-037-000 $18.46 85 012-340-003-000 $18.46 120 012-340-038-000 $18.46
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
121 012-340-039-000 $18.46 156 012-330-038-000 $18.46
122 012-340-040-000 $18.46 157 012-330-039-000 $18.46
123 012-340-041-000 $18.46 158 012-330-040-000 $18.46
124 012-340-042-000 $18.46 159 012-330-041-000 $18.46
125 012-340-043-000 $18.46 160 012-330-042-000 $18.46
126 012-340-044-000 $18.46 161 012-330-043-000 $18.46
127 012-340-045-000 $18.46 162 012-330-035-000 $18.46
128 012-340-046-000 $18.46 163 012-330-034-000 $18.46
129 012-340-047-000 $18.46 164 012-330-033-000 $18.46
130 012-340-048-000 $18.46 165 012-330-032-000 $18.46
131 012-330-013-000 $18.46 166 012-330-031-000 $18.46
132 012-330-012-000 $18.46 167 012-330-030-000 $18.46
133 012-330-011-000 $18.46 168 012-330-029-000 $18.46
134 012-330-010-000 $18.46 169 012-330-072-000 $18.46
135 012-330-009-000 $18.46 170 012-330-071-000 $18.46
136 012-330-008-000 $18.46 171 012-330-070-000 $18.46
137 012-330-007-000 $18.46 172 012-330-069-000 $18.46
138 012-330-006-000 $18.46 173 012-330-068-000 $18.46
139 012-330-021-000 $18.46 174 012-330-067-000 $18.46
140 012-330-020-000 $18.46 175 012-330-066-000 $18.46
141 012-330-019-000 $18.46 176 012-330-045-000 $18.46
142 012-330-018-000 $18.46 177 012-330-046-000 $18.46
143 012-330-017-000 $18.46 178 012-330-047-000 $18.46
144 012-330-016-000 $18.46 179 012-330-048-000 $18.46
145 012-330-015-000 $18.46 180 012-330-049-000 $18.46
146 012-330-014-000 $18.46 181 012-330-065-000 $18.46
147 012-330-028-000 $18.46 182 012-330-064-000 $18.46
148 012-330-027-000 $18.46 183 012-330-063-000 $18.46
149 012-330-026-000 $18.46 184 012-330-062-000 $18.46
150 012-330-025-000 $18.46 185 012-330-061-000 $18.46
151 012-330-024-000 $18.46 186 012-330-060-000 $18.46
152 012-330-023-000 $18.46 187 012-330-059-000 $18.46
153 012-330-022-000 $18.46 188 012-330-058-000 $18.46
154 012-330-036-000 $18.46 189 012-330-057-000 $18.46
155 012-330-037-000 $18.46 190 012-330-056-000 $18.46
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
191 012-330-055-000 $18.46
192 012-330-054-000 $18.46
193 012-330-053-000 $18.46
194 012-330-052-000 $18.46
195 012-330-051-000 $18.46
196 012-330-050-000 $18.46
197 012-312-001-000 $20.51
198 012-312-002-000 $20.51
199 012-312-003-000 $20.51
200 012-312-004-000 $20.51
201 012-312-005-000 $20.51
202 012-312-006-000 $20.51
203 012-312-007-000 $20.51
204 012-312-008-000 $20.51
205 012-312-009-000 $20.51
206 012-320-008-000 $576.44
ASSESSMENTS - DIRECT BILL $55.38
ASSESSMENTS - COUNTY $4,647.10
TOTAL ASSESSMENTS $4,702.48
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment

1. BEGINNING FUND BALANCE $ (791.55)

2. LANDSCAPE MAINTENANCE COSTS $ 2,239.28
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 291.62
b. ENGINEERING ADMINISTRATION $ 209.95
c. LEGAL ADMINISTRATION $ 44.80
d. FINANCE ADMINISTRATION $ 31.15
e. TREE TRIMMING $ 473.00
f. GAS & UTILITIES $ 163.33
g. EQUIPMENT g. 167.08
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 128.86
i. MADERA COUNTY PROCESSING FEES $ 59.84
TOTAL COSTS: $ 3,808.90

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (2,349.65)

5. TOTAL ASSESSMENT $ 2,250.80

6. AVERAGE ASSESSMENT PER PARCEL $ 33.10

CITY OF MADERA
ZONE 9
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 012-133-040-000 $33.10 26 012-350-024-000 $33.10
2 012-133-041-000 $33.10 27 012-350-025-000 $33.10
3 012-350-001-000 $33.10 28 012-350-026-000 $33.10
4 012-350-002-000 $33.10 29 012-350-027-000 $33.10
5 012-350-003-000 $33.10 30 012-350-028-000 $33.10
6 012-350-004-000 $33.10 31 012-350-029-000 $33.10
7 012-350-005-000 $33.10 32 012-350-030-000 $33.10
8 012-350-006-000 $33.10 33 012-350-031-000 $33.10
9 012-350-007-000 $33.10 34 012-350-032-000 $33.10
10 012-350-008-000 $33.10 35 012-350-033-000 $33.10
11 012-350-009-000 $33.10 36 012-350-034-000 $33.10
12 012-350-010-000 $33.10 37 012-350-035-000 $33.10
13 012-350-011-000 $33.10 38 012-350-036-000 $33.10
14 012-350-012-000 $33.10 39 012-350-037-000 $33.10
15 012-350-013-000 $33.10 40 012-350-038-000 $33.10
16 012-350-014-000 $33.10 41 012-350-039-000 $33.10
17 012-350-015-000 $33.10 42 012-350-040-000 $33.10
18 012-350-016-000 $33.10 43 012-350-041-000 $33.10
19 012-350-017-000 $33.10 44 012-350-042-000 $33.10
20 012-350-018-000 $33.10 45 012-350-043-000 $33.10
21 012-350-019-000 $33.10 46 012-350-044-000 $33.10
22 012-350-020-000 $33.10 47 012-350-045-000 $33.10
23 012-350-021-000 $33.10 48 012-350-046-000 $33.10
24 012-350-022-000 $33.10 49 012-350-047-000 $33.10
25 012-350-023-000 $33.10 50 012-350-048-000 $33.10

LANDSCAPE MAINTENANCE DISTRICT
ZONE 9 - ORCHARD ESTATES
TOTAL ASSESSMENT:
$2,250.80

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 012-350-049-000 $33.10
52 012-350-050-000 $33.10
53 012-350-051-000 $33.10
54 012-350-052-000 $33.10
55 012-350-053-000 $33.10
56 012-350-054-000 $33.10
57 012-350-057-000 $33.10
58 012-350-058-000 $33.10
59 012-350-059-000 $33.10
60 012-350-060-000 $33.10
61 012-350-061-000 $33.10
62 012-350-062-000 $33.10
63 012-350-063-000 $33.10
64 012-350-064-000 $33.10
65 012-350-065-000 $33.10
66 012-350-066-000 $33.10
67 012-350-067-000 $33.10
68 012-350-068-000 $33.10
TOTAL $2,250.80

1. BEGINNING FUND BALANCE $ (786.30)

2. LANDSCAPE MAINTENANCE COSTS $ 0.00
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 295.14
b. ENGINEERING ADMINISTRATION $ 57.31
c. LEGAL ADMINISTRATION $ 12.23
d. FINANCE ADMINISTRATION $ 8.50
e. TREE TRIMMING $ 358.00
f. GAS & UTILITIES $ 177.14
g. EQUIPMENT g. 203.08
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 0.00
i. MADERA COUNTY PROCESSING FEES $ 10.56
TOTAL COSTS: $ 1,121.97

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (1,587.42)

5. TOTAL ASSESSMENT $ 320.84

6. AVERAGE ASSESSMENT PER PARCEL $ 26.74

CITY OF MADERA
ZONE 10A
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 006-460-040-000 $24.68
2 006-460-041-000 $24.68
3 006-460-009-000 $24.68
4 006-460-010-000 $24.68
5 006-460-011-000 $24.68
6 006-460-012-000 $24.68
7 006-460-013-000 $24.68
8 006-460-014-000 $24.68
9 006-460-015-000 $24.68
10 006-460-016-000 $24.68
11 006-460-017-000 $24.68
12 006-460-039-000 $49.36
TOTAL $320.84

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 10A - VENTURI SUBDIVISION
TOTAL ASSESSMENT:
$320.84

1. BEGINNING FUND BALANCE $ 1,675.45

2. LANDSCAPE MAINTENANCE COSTS $ 54.14
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 252.18
b. ENGINEERING ADMINISTRATION $ 155.44
c. LEGAL ADMINISTRATION $ 33.17
d. FINANCE ADMINISTRATION $ 23.06
e. TREE TRIMMING $ 135.00
f. GAS & UTILITIES $ 2.71
g. EQUIPMENT g. 3.52
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 5.13
i. MADERA COUNTY PROCESSING FEES $ 42.24
TOTAL COSTS: $ 706.59

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 1,810.31

5. TOTAL ASSESSMENT $ 841.45

6. AVERAGE ASSESSMENT PER PARCEL $ 17.53

CITY OF MADERA
ZONE 10B
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 006-460-024-000 $17.90 26 006-491-018-000 $17.90
2 006-460-025-000 $17.90 27 006-492-001-000 $17.90
3 006-460-026-000 $17.90 28 006-492-025-000 $17.90
4 006-460-027-000 $17.90 29 $0.00
5 006-460-028-000 $17.90 30 006-492-004-000 $17.90
6 006-460-029-000 $17.90 31 006-492-005-000 $17.90
7 006-460-030-000 $17.90 32 00-6492-006-000 $17.90
8 006-460-031-000 $17.90 33 006-492-007-000 $17.90
9 006-491-001-000 $17.90 34 006-492-008-000 $17.90
10 006-491-002-000 $17.90 35 006-492-009-000 $17.90
11 006-491-003-000 $17.90 36 006-492-010-000 $17.90
12 006-491-004-000 $17.90 37 006-492-011-000 $17.90
13 006-491-005-000 $17.90 38 006-492-012-000 $17.90
14 006-491-006-000 $17.90 39 006-492-013-000 $17.90
15 006-491-007-000 $17.90 40 006-492-014-000 $17.90
16 006-491-008-000 $17.90 41 006-492-015-000 $17.90
17 006-491-009-000 $17.90 42 006-492-016-000 $17.90
18 006-491-010-000 $17.90 43 006-492-017-000 $17.90
19 006-491-011-000 $17.90 44 006-492-018-000 $17.90
20 006-491-012-000 $17.90 45 006-492-019-000 $17.90
21 006-491-013-000 $17.90 46 006-492-020-000 $17.90
22 006-491-014-000 $17.90 47 006-492-021-000 $17.90
23 006-491-015-000 $17.90 48 006-492-022-000 $17.90
24 006-491-016-000 $17.90
25 006-491-017-000 $17.90 TOTAL $841.45

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA
$841.45

LANDSCAPE MAINTENANCE DISTRICT
ZONE 10B - PEBBLE BEACH I & II
TOTAL ASSESSMENT:

1. BEGINNING FUND BALANCE $ 1,157.23

2. LANDSCAPE MAINTENANCE COSTS $ 539.50
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 256.91
b. ENGINEERING ADMINISTRATION $ 160.89
c. LEGAL ADMINISTRATION $ 34.33
d. FINANCE ADMINISTRATION $ 23.87
e. TREE TRIMMING $ 135.00
f. GAS & UTILITIES $ 24.85
g. EQUIPMENT g. 46.72
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 47.21
i. MADERA COUNTY PROCESSING FEES $ 44.00
TOTAL COSTS: $ 1,313.28

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 1,077.95

5. TOTAL ASSESSMENT $ 1,234.00

6. AVERAGE ASSESSMENT PER PARCEL 24.68

CITY OF MADERA
ZONE 10C
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 006-493-001-000 $24.68 26 006-494-005-000 $24.68
2 006-493-002-000 $24.68 27 006-494-006-000 $24.68
3 006-493-003-000 $24.68 28 006-494-007-000 $24.68
4 006-493-004-000 $24.68 29 006-494-008-000 $24.68
5 006-493-005-000 $24.68 30 006-494-009-000 $24.68
6 006-493-006-000 $24.68 31 006-494-010-000 $24.68
7 006-493-007-000 $24.68 32 006-494-011-000 $24.68
8 006-493-008-000 $24.68 33 006-494-012-000 $24.68
9 006-493-009-000 $24.68 34 006-494-013-000 $24.68
10 006-493-010-000 $24.68 35 006-494-014-000 $24.68
11 006-493-011-000 $24.68 36 006-494-015-000 $24.68
12 006-493-012-000 $24.68 37 006-494-016-000 $24.68
13 006-493-013-000 $24.68 38 006-494-017-000 $24.68
14 006-493-014-000 $24.68 39 006-494-018-000 $24.68
15 006-493-015-000 $24.68 40 006-494-019-000 $24.68
16 006-493-016-000 $24.68 41 006-494-020-000 $24.68
17 006-493-017-000 $24.68 42 006-494-021-000 $24.68
18 006-493-018-000 $24.68 43 006-494-022-000 $24.68
19 006-493-019-000 $24.68 44 006-494-023-000 $24.68
20 006-493-020-000 $24.68 45 006-494-024-000 $24.68
21 006-493-021-000 $24.68 46 006-494-025-000 $24.68
22 006-494-001-000 $24.68 47 006-494-026-000 $24.68
23 006-494-002-000 $24.68 48 006-494-027-000 $24.68
24 006-494-003-000 $24.68 49 006-494-028-000 $24.68
25 006-494-004-000 $24.68 50 006-494-029-000 $24.68
TOTAL $1,234.00

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 10C - PEBBLE BEACH III & IV
TOTAL ASSESSMENT:
$1,234.00

1. BEGINNING FUND BALANCE $ (261.98)

2. LANDSCAPE MAINTENANCE COSTS $ 323.70
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 253.47
b. ENGINEERING ADMINISTRATION $ 98.20
c. LEGAL ADMINISTRATION $ 20.95
d. FINANCE ADMINISTRATION $ 14.57
e. TREE TRIMMING $ 135.00
f. GAS & UTILITIES $ 14.91
g. EQUIPMENT g. 22.77
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 28.34
i. MADERA COUNTY PROCESSING FEES $ 23.76
TOTAL COSTS: $ 935.68

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (603.13)

5. TOTAL ASSESSMENT $ 594.52

6. AVERAGE ASSESSMENT PER PARCEL 22.02

CITY OF MADERA
ZONE 10D
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 006-495-001-000 $22.16 26 006-495-029-000 $22.16
2 006-495-002-000 $22.16 27 006-495-030-000 $22.16
3 006-495-003-000 $22.16
4 006-495-004-000 $22.16 TOTAL $594.52
5 006-495-005-000 $22.16
6 006-495-006-000 $22.16
7 006-495-007-000 $22.16
8 006-495-008-000 $22.16
9 006-495-009-000 $22.16
10 006-495-010-000 $22.16
11 006-495-011-000 $22.16
12 006-495-012-000 $22.16
13 006-495-013-000 $22.16
14 006-495-014-000 $22.16
15 006-495-015-000 $22.16
16 006-495-036-000 $20.74
17 006-495-018-000 $22.16
18 006-495-019-000 $22.16
19 006-495-020-000 $22.16
20 006-495-021-000 $22.16
21 006-495-022-000 $22.16
22 006-495-023-000 $22.16
23 006-495-035-000 $22.08
24 006-495-026-000 $22.16
25 006-495-034-000 $19.86

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 10D - PEBBLE BEACH V
TOTAL ASSESSMENT:
$594.52

1. BEGINNING FUND BALANCE $ 545.33

2. LANDSCAPE MAINTENANCE COSTS $ 369.45
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 255.98
b. ENGINEERING ADMINISTRATION $ 84.57
c. LEGAL ADMINISTRATION $ 18.05
d. FINANCE ADMINISTRATION $ 12.55
e. TREE TRIMMING $ 135.00
f. GAS & UTILITIES $ 17.16
g. EQUIPMENT g. 39.99
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 32.61
i. MADERA COUNTY PROCESSING FEES $ 19.36
TOTAL COSTS: $ 984.71

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 618.46

5. TOTAL ASSESSMENT $ 1,057.84

6. AVERAGE ASSESSMENT PER PARCEL 48.08

CITY OF MADERA
ZONE 10E
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 006-496-076-000 $48.08
3 006-496-077-000 $48.08
5 006-496-078-000 $48.08
7 006-496-079-000 $48.08
9 006-496-080-000 $48.08
11 006-496-081-000 $48.08
13 006-496-082-000 $48.08
15 006-496-083-000 $48.08
17 006-496-084-000 $48.08
19 006-496-019-000 $48.08
20 006-496-020-000 $48.08
21 006-496-021-000 $48.08
22 006-496-022-000 $48.08
23 006-496-023-000 $48.08
24 006-496-024-000 $48.08
25 006-496-025-000 $48.08
26 006-496-026-000 $48.08
27 006-496-027-000 $48.08
28 006-496-028-000 $48.08
29 006-496-029-000 $48.08
30 006-496-030-000 $48.08
31 006-496-031-000 $48.08
TOTAL ASSESSMENT TO COUNTY: $1,057.76

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 10E - PEBBLE BEACH VI
TOTAL ASSESSMENT:
$1,057.84

1. BEGINNING FUND BALANCE $ 2,238.39

2. LANDSCAPE MAINTENANCE COSTS $ 488.63
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 257.62
b. ENGINEERING ADMINISTRATION $ 136.36
c. LEGAL ADMINISTRATION $ 29.10
d. FINANCE ADMINISTRATION $ 20.23
e. TREE TRIMMING $ 135.00
f. GAS & UTILITIES $ 22.70
g. EQUIPMENT g. 31.73
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 43.11
i. MADERA COUNTY PROCESSING FEES $ 36.08
TOTAL COSTS: $ 1,200.55

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 2,049.15

5. TOTAL ASSESSMENT $ 1,011.31

6. AVERAGE ASSESSMENT PER PARCEL 24.67

CITY OF MADERA
ZONE 10F
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 006-496-034-000 $24.66 26 006-496-059-000 $24.66
2 006-496-035-000 $24.66 27 006-496-060-000 $24.66
3 006-496-036-000 $24.66 28 006-496-061-000 $24.66
4 006-496-037-000 $24.66 29 006-496-062-000 $24.66
5 006-496-038-000 $24.66 30 006-496-063-000 $24.66
6 006-496-039-000 $24.66 31 006-496-064-000 $24.66
7 006-496-040-000 $24.66 32 006-496-065-000 $24.66
8 006-496-041-000 $24.66 33 006-496-066-000 $24.66
9 006-496-042-000 $24.66 34 006-496-067-000 $24.66
10 006-496-043-000 $24.66 35 006-496-068-000 $24.66
11 006-496-044-000 $24.66 36 006-496-069-000 $24.66
12 006-496-045-000 $24.66 37 006-496-070-000 $24.66
13 006-496-046-000 $24.66 38 006-496-071-000 $24.66
14 006-496-047-000 $24.66 39 006-496-072-000 $24.66
15 006-496-048-000 $24.66 40 006-496-073-000 $24.66
16 006-496-049-000 $24.66 41 006-496-074-000 $24.66
17 006-496-050-000 $24.66
18 006-496-051-000 $24.66 TOTAL $1,011.06
19 006-496-052-000 $24.66
20 006-496-053-000 $24.66
21 006-496-054-000 $24.66
22 006-496-055-000 $24.66
23 006-496-056-000 $24.66
24 006-496-057-000 $24.66
25 006-496-058-000 $24.66

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA
$1,011.31

LANDSCAPE MAINTENANCE DISTRICT
ZONE 10F - PEBBLE BEACH VII
TOTAL ASSESSMENT:

1. BEGINNING FUND BALANCE $ (299.37)

2. LANDSCAPE MAINTENANCE COSTS $ 1,079.93
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 257.62
b. ENGINEERING ADMINISTRATION $ 149.99
c. LEGAL ADMINISTRATION $ 32.00
d. FINANCE ADMINISTRATION $ 22.25
e. TREE TRIMMING $ 135.00
f. GAS & UTILITIES $ 52.11
g. EQUIPMENT g. 63.12
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 71.83
i. MADERA COUNTY PROCESSING FEES $ 40.48
TOTAL COSTS: $ 1,904.33

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (658.10)

5. TOTAL ASSESSMENT $ 1,545.59

6. AVERAGE ASSESSMENT PER PARCEL 33.60

CITY OF MADERA
ZONE 10G
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 006-497-001-000 $33.60 26 006-497-026-000 $33.60
2 006-497-002-000 $33.60 27 006-497-027-000 $33.60
3 006-497-003-000 $33.60 28 006-497-028-000 $33.60
4 006-497-004-000 $33.60 29 006-497-029-000 $33.60
5 006-497-005-000 $33.60 30 006-497-030-000 $33.60
6 006-497-006-000 $33.60 31 006-497-031-000 $33.60
7 006-497-007-000 $33.60 32 006-497-032-000 $33.60
8 006-497-008-000 $33.60 33 006-497-033-000 $33.60
9 006-497-009-000 $33.60 34 006-497-034-000 $33.60
10 006-497-010-000 $33.60 35 006-497-035-000 $33.60
11 006-497-011-000 $33.60 36 006-497-036-000 $33.60
12 006-497-012-000 $33.60 37 006-497-037-000 $33.60
13 006-497-013-000 $33.60 38 006-497-038-000 $33.60
14 006-497-014-000 $33.60 39 006-497-039-000 $33.60
15 006-497-015-000 $33.60 40 006-497-040-000 $33.60
16 006-497-016-000 $33.60 41 006-497-041-000 $33.60
17 006-497-017-000 $33.60 42 006-497-042-000 $33.60
18 006-497-018-000 $33.60 43 006-497-043-000 $33.60
19 006-497-019-000 $33.60 44 006-497-044-000 $33.60
20 006-497-020-000 $33.60 45 006-497-045-000 $33.60
21 006-497-021-000 $33.60 46 006-497-046-000 $33.60
22 006-497-022-000 $33.60
23 006-497-023-000 $33.60 TOTAL $1,545.59
24 006-497-024-000 $33.60
25 006-497-025-000 $33.60

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA
$1,545.59

LANDSCAPE MAINTENANCE DISTRICT
ZONE 10G - PEBBLE BEACH VIII
TOTAL ASSESSMENT:

1. BEGINNING FUND BALANCE $ (710.05)

2. LANDSCAPE MAINTENANCE COSTS $ 1,540.68
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 261.22
b. ENGINEERING ADMINISTRATION $ 169.07
c. LEGAL ADMINISTRATION $ 36.08
d. FINANCE ADMINISTRATION $ 25.08
e. TREE TRIMMING $ 135.00
f. GAS & UTILITIES $ 74.89
g. EQUIPMENT g. 177.89
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 142.25
i. MADERA COUNTY PROCESSING FEES $ 46.64
TOTAL COSTS: $ 2,608.80

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (1,510.90)

5. TOTAL ASSESSMENT $ 1,807.95

6. AVERAGE ASSESSMENT PER PARCEL 34.11

CITY OF MADERA
ZONE 10H
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 006-498-001-000 $34.11 26 006-498-026-000 $34.11
2 006-498-002-000 $34.11 27 006-498-027-000 $34.11
3 006-498-003-000 $34.11 28 006-498-028-000 $34.11
4 006-498-004-000 $34.11 29 006-498-029-000 $34.11
5 006-498-005-000 $34.11 30 006-498-030-000 $34.11
6 006-498-006-000 $34.11 31 006-498-031-000 $34.11
7 006-498-007-000 $34.11 32 006-498-032-000 $34.11
8 006-498-008-000 $34.11 33 006-498-033-000 $34.11
9 006-498-009-000 $34.11 34 006-498-034-000 $34.11
10 006-498-010-000 $34.11 35 006-498-035-000 $34.11
11 006-498-011-000 $34.11 36 006-498-036-000 $34.11
12 006-498-012-000 $34.11 37 006-498-037-000 $34.11
13 006-498-013-000 $34.11 38 006-498-038-000 $34.11
14 006-498-014-000 $34.11 39 006-498-039-000 $34.11
15 006-498-015-000 $34.11 40 006-498-040-000 $34.11
16 006-498-016-000 $34.11 41 006-498-041-000 $34.11
17 006-498-017-000 $34.11 42 006-498-042-000 $34.11
18 006-498-018-000 $34.11 43 006-498-043-000 $34.11
19 006-498-019-000 $34.11 44 006-498-044-000 $34.11
20 006-498-020-000 $34.11 45 006-498-045-000 $34.11
21 006-498-021-000 $34.11 46 006-498-046-000 $34.11
22 006-498-022-000 $34.11 47 006-498-047-000 $34.11
23 006-498-023-000 $34.11 48 006-498-048-000 $34.11
24 006-498-024-000 $34.11 49 006-498-049-000 $34.11
25 006-498-025-000 $34.11 50 006-498-050-000 $34.11

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 10H - PEBBLE BEACH IX
TOTAL ASSESSMENT:
$1,807.95
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 006-498-051-000 $34.11
52 006-498-052-000 $34.11
53 006-498-053-000 $34.11
TOTAL $1,807.95

1. BEGINNING FUND BALANCE $ 355.21

2. LANDSCAPE MAINTENANCE COSTS $ 0.00
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 258.46
b. ENGINEERING ADMINISTRATION $ 84.57
c. LEGAL ADMINISTRATION $ 18.05
d. FINANCE ADMINISTRATION $ 12.55
e. TREE TRIMMING $ 135.00
f. GAS & UTILITIES $ 10.94
g. EQUIPMENT g. 20.31
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 20.79
i. MADERA COUNTY PROCESSING FEES $ 19.36
TOTAL COSTS: $ 580.01

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 555.70

5. TOTAL ASSESSMENT $ 780.50

6. AVERAGE ASSESSMENT PER PARCEL 35.48

CITY OF MADERA
ZONE 10I
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 006-499-001-000 $35.48
2 006-499-002-000 $35.48
3 006-499-003-000 $35.48
4 006-499-004-000 $35.48
5 006-499-005-000 $35.48
6 006-499-006-000 $35.48
7 006-499-007-000 $35.48
8 006-499-008-000 $35.48
9 006-499-009-000 $35.48
10 006-499-010-000 $35.48
11 006-499-011-000 $35.48
12 006-499-012-000 $35.48
13 006-499-013-000 $35.48
14 006-499-014-000 $35.48
15 006-499-015-000 $35.48
16 006-499-016-000 $35.48
17 006-499-017-000 $35.48
18 006-499-018-000 $35.48
19 006-499-019-000 $35.48
20 006-499-020-000 $35.48
21 006-499-021-000 $35.48
22 006-499-022-000 $35.48
TOTAL $780.50

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 10I - PEBBLE BEACH X
TOTAL ASSESSMENT:
$780.50

1. BEGINNING FUND BALANCE $ 91.97

2. LANDSCAPE MAINTENANCE COSTS $ 33,729.49
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 591.84
b. ENGINEERING ADMINISTRATION $ 239.93
c. LEGAL ADMINISTRATION $ 51.20
d. FINANCE ADMINISTRATION $ 35.60
e. TREE TRIMMING $ 3,848.00
f. GAS & UTILITIES $ 1,341.44
g. EQUIPMENT g. 1,386.30
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 85.91
i. MADERA COUNTY PROCESSING FEES $ 69.52
TOTAL COSTS: $ 41,379.22

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (15,264.65)

5. TOTAL ASSESSMENT $ 26,022.60

6. AVERAGE ASSESSMENT PER PARCEL 329.40

CITY OF MADERA
ZONE 12
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 006-470-001-000 $329.40 26 006-470-047-000 $329.40
2 006-470-002-000 $329.40 27 006-470-029-000 $329.40
3 006-470-003-000 $329.40 28 006-470-030-000 $329.40
4 006-470-004-000 $329.40 29 006-470-031-000 $329.40
5 006-470-005-000 $329.40 30 006-470-032-000 $329.40
6 006-470-006-000 $329.40 31 006-470-033-000 $329.40
7 006-470-007-000 $329.40 32 006-470-034-000 $329.40
8 006-470-008-000 $329.40 33 006-470-035-000 $329.40
9 006-470-037-000 $329.40 34 006-480-001-000 $329.40
10 006-470-038-000 $329.40 35 006-480-002-000 $329.40
11 006-470-039-000 $329.40 71 006-480-039-000 $329.40
12 006-470-040-000 $329.40 72 006-480-040-000 $329.40
13 006-470-041-000 $329.40 73 006-480-041-000 $329.40
14 006-470-042-000 $329.40 74 006-480-042-000 $329.40
15 006-470-016-000 $329.40 75 006-480-043-000 $329.40
16 006-470-017-000 $329.40 76 006-480-044-000 $329.40
17 006-470-018-000 $329.40 77 006-480-045-000 $329.40
18 006-470-019-000 $329.40 78 006-480-046-000 $329.40
19 006-470-020-000 $329.40 79 006-480-047-000 $329.40
20 006-470-021-000 $329.40 36 006-480-049-000 $329.40
21 006-470-022-000 $329.40 37 006-480-004-000 $329.40
22 006-470-043-000 $329.40 38 006-480-005-000 $329.40
39 006-480-006-000 $329.40
23 006-470-044-000 $329.40 40 006-480-007-000 $329.40
24 006-470-045-000 $329.40 41 006-480-008-000 $329.40
25 006-470-046-000 $329.40

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 12 - FRENCH COVE 1 & 2
TOTAL ASSESSMENT:
$26,022.60
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
42 006-480-009-000 $329.40 62 006-480-029-000 $329.40
43 006-480-010-000 $329.40 63 006-480-030-000 $329.40
44 006-480-011-000 $329.40 64 006-480-032-000 $329.40
45 006-480-012-000 $329.40 65 006-480-033-000 $329.40
46 006-480-013-000 $329.40 66 006-480-034-000 $329.40
47 006-480-014-000 $329.40 67 006-480-035-000 $329.40
48 006-480-015-000 $329.40 68 006-480-036-000 $329.40
49 006-480-016-000 $329.40 69 006-480-037-000 $329.40
50 006-480-017-000 $329.40 70 006-480-038-000 $329.40
51 006-480-018-000 $329.40
TOTAL $26,022.60
52 006-480-019-000 $329.40
53 006-480-020-000 $329.40
54 006-480-021-000 $329.40
55 006-480-022-000 $329.40
56 006-480-023-000 $329.40
57 006-480-024-000 $329.40
58 006-480-025-000 $329.40
59 006-480-026-000 $329.40
60 006-480-027-000 $329.40
61 006-480-028-000 $329.40

1. BEGINNING FUND BALANCE $ (1,451.76)

2. LANDSCAPE MAINTENANCE COSTS $ 5,350.89
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 381.33
b. ENGINEERING ADMINISTRATION $ 209.95
c. LEGAL ADMINISTRATION $ 44.80
d. FINANCE ADMINISTRATION $ 31.15
e. TREE TRIMMING $ 225.00
f. GAS & UTILITIES $ 1,962.14
g. EQUIPMENT g. 223.38
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 128.86
i. MADERA COUNTY PROCESSING FEES $ 59.84
TOTAL COSTS: $ 8,617.34

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (4,116.11)

5. TOTAL ASSESSMENT $ 5,952.99

6. AVERAGE ASSESSMENT PER PARCEL 87.54

CITY OF MADERA
ZONE 13
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 011-310-001-000 $87.54 26 011-310-027-000 $87.54
2 011-310-002-000 $87.54 27 011-310-028-000 $87.54
3 011-310-003-000 $87.54 28 011-310-029-000 $87.54
4 011-310-004-000 $87.54 29 011-310-030-000 $87.54
5 011-310-005-000 $87.54 30 011-310-031-000 $87.54
6 011-310-006-000 $87.54 31 011-310-032-000 $87.54
7 011-310-007-000 $87.54 32 011-310-033-000 $87.54
8 011-310-008-000 $87.54 33 011-310-034-000 $87.54
9 011-310-009-000 $87.54 34 011-310-035-000 $87.54
10 011-310-010-000 $87.54 35 011-310-036-000 $87.54
11 011-310-011-000 $87.54 36 011-310-037-000 $87.54
12 011-310-012-000 $87.54 37 011-310-038-000 $87.54
13 011-310-013-000 $87.54 38 011-310-039-000 $87.54
14 011-310-014-000 $87.54 39 011-310-040-000 $87.54
15 011-310-015-000 $87.54 40 011-310-041-000 $87.54
16 011-310-016-000 $87.54 41 011-310-042-000 $87.54
17 011-310-017-000 $87.54 42 011-310-043-000 $87.54
18 011-310-018-000 $87.54 43 011-310-044-000 $87.54
19 011-310-019-000 $87.54 44 011-310-045-000 $87.54
20 011-310-020-000 $87.54 45 011-310-046-000 $87.54
21 011-310-021-000 $87.54 46 011-310-047-000 $87.54
22 011-310-022-000 $87.54 47 011-310-048-000 $87.54
23 011-310-024-000 $87.54 48 011-310-049-000 $87.54
24 011-310-025-000 $87.54 49 011-310-055-000 $87.54
25 011-310-026-000 $87.54 50 011-310-056-000 $87.54

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA
$5,952.99

LANDSCAPE MAINTENANCE DISTRICT
ZONE 13 - LAS PALMAS ESTATES 1, 2, 3, & 4
TOTAL ASSESSMENT:

Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 011-310-057-000 $87.54
52 011-310-058-000 $87.54
53 011-310-059-000 $87.54
54 011-310-060-000 $87.54
55 011-310-061-000 $87.54
56 011-310-062-000 $87.54
57 011-310-063-000 $87.54
58 011-310-068-000 $87.54
59 011-310-069-000 $87.54
60 011-310-070-000 $87.54
61 011-310-071-000 $87.54
62 011-310-072-000 $87.54
63 011-310-073-000 $87.54
64 011-310-074-000 $87.54
65 011-310-075-000 $87.54
66 011-310-076-000 $87.54
67 011-310-077-000 $87.54
68 011-310-078-000 $87.54
TOTAL ASSESSMENT $5,952.99

1. BEGINNING FUND BALANCE $ 1,076.96

2. LANDSCAPE MAINTENANCE COSTS $ 1,902.94
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 301.43
b. ENGINEERING ADMINISTRATION $ 338.06
c. LEGAL ADMINISTRATION $ 72.14
d. FINANCE ADMINISTRATION $ 50.15
e. TREE TRIMMING $ 540.00
f. GAS & UTILITIES $ 201.83
g. EQUIPMENT g. 173.45
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 52.92
i. MADERA COUNTY PROCESSING FEES $ 101.20
TOTAL COSTS: $ 3,734.13

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 293.73

5. TOTAL ASSESSMENT $ 2,950.90

6. AVERAGE ASSESSMENT PER PARCEL 25.66

CITY OF MADERA
ZONE 14
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 012-380-001-000 $25.66 26 012-380-026-000 $25.66
2 012-380-002-000 $25.66 27 012-380-027-000 $25.66
3 012-380-003-000 $25.66 28 012-380-028-000 $25.66
4 012-380-004-000 $25.66 29 012-380-029-000 $25.66
5 012-380-005-000 $25.66 30 012-380-030-000 $25.66
6 012-380-006-000 $25.66 31 012-380-031-000 $25.66
7 012-380-007-000 $25.66 32 012-380-032-000 $25.66
8 012-380-008-000 $25.66 33 012-380-033-000 $25.66
9 012-380-009-000 $25.66 34 012-380-034-000 $25.66
10 012-380-010-000 $25.66 35 012-380-035-000 $25.66
11 012-380-011-000 $25.66 36 012-380-036-000 $25.66
12 012-380-012-000 $25.66 37 012-380-037-000 $25.66
13 012-380-013-000 $25.66 38 012-380-038-000 $25.66
14 012-380-014-000 $25.66 39 012-380-039-000 $25.66
15 012-380-015-000 $25.66 40 012-380-040-000 $25.66
16 012-380-016-000 $25.66 41 012-380-041-000 $25.66
17 012-380-017-000 $25.66 42 012-380-042-000 $25.66
18 012-380-018-000 $25.66 43 012-380-043-000 $25.66
19 012-380-019-000 $25.66 44 012-380-044-000 $25.66
20 012-380-020-000 $25.66 45 012-380-045-000 $25.66
21 012-380-021-000 $25.66 46 012-380-046-000 $25.66
22 012-380-022-000 $25.66 47 012-380-047-000 $25.66
23 012-380-023-000 $25.66 48 012-380-048-000 $25.66
24 012-380-024-000 $25.66 49 012-380-049-000 $25.66
25 012-380-025-000 $25.66 50 012-380-050-000 $25.66

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 14 - CAPISTRANO 1 & 2
TOTAL ASSESSMENT:
$2,950.90
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 012-380-051-000 $25.66 86 012-381-033-000 $25.66
52 012-380-052-000 $25.66 87 012-381-034-000 $25.66
53 012-380-053-000 $25.66 88 012-381-035-000 $25.66
54 012-381-001-000 $25.66 89 012-381-036-000 $25.66
55 012-381-002-000 $25.66 90 012-381-037-000 $25.66
56 012-381-003-000 $25.66 91 012-381-038-000 $25.66
57 012-381-004-000 $25.66 92 012-381-039-000 $25.66
58 012-381-005-000 $25.66 93 012-381-040-000 $25.66
59 012-381-006-000 $25.66 94 012-381-041-000 $25.66
60 012-381-007-000 $25.66 95 012-381-042-000 $25.66
61 012-381-008-000 $25.66 96 012-381-043-000 $25.66
62 012-381-009-000 $25.66 97 012-381-044-000 $25.66
63 012-381-010-000 $25.66 98 012-381-045-000 $25.66
64 012-381-011-000 $25.66 99 012-381-046-000 $25.66
65 012-381-012-000 $25.66 100 012-381-047-000 $25.66
66 012-381-013-000 $25.66 101 012-381-048-000 $25.66
67 012-381-014-000 $25.66 102 012-381-049-000 $25.66
68 012-381-015-000 $25.66 103 012-381-050-000 $25.66
69 012-381-016-000 $25.66 104 012-381-051-000 $25.66
70 012-381-017-000 $25.66 105 012-381-052-000 $25.66
71 012-381-018-000 $25.66 106 012-381-053-000 $25.66
72 012-381-019-000 $25.66 107 012-381-054-000 $25.66
73 012-381-020-000 $25.66 108 012-381-055-000 $25.66
74 012-381-021-000 $25.66 109 012-381-056-000 $25.66
75 012-381-022-000 $25.66 110 012-381-057-000 $25.66
76 012-381-023-000 $25.66 111 012-381-058-000 $25.66
77 012-381-024-000 $25.66 112 012-381-059-000 $25.66
78 012-381-025-000 $25.66 113 012-381-060-000 $25.66
79 012-381-026-000 $25.66 114 012-381-061-000 $25.66
80 012-381-027-000 $25.66 115 012-381-062-000 $25.66
81 012-381-028-000 $25.66 TOTAL ASSESSMENT $2,950.90
82 012-381-029-000 $25.66
83 012-381-030-000 $25.66
84 012-381-031-000 $25.66
85 012-381-032-000 $25.66

1. BEGINNING FUND BALANCE $ 7,526.67

2. LANDSCAPE MAINTENANCE COSTS $ 764.54
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 258.73
b. ENGINEERING ADMINISTRATION $ 76.39
c. LEGAL ADMINISTRATION $ 16.30
d. FINANCE ADMINISTRATION $ 11.33
e. TREE TRIMMING $ 0.00
f. GAS & UTILITIES $ 249.86
g. EQUIPMENT g. 191.49
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 96.30
i. MADERA COUNTY PROCESSING FEES $ 16.72
TOTAL COSTS: $ 1,681.67

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 9,440.18

5. TOTAL ASSESSMENT $ 3,595.18

6. AVERAGE ASSESSMENT PER PARCEL 189.22

CITY OF MADERA
ZONE 15
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 008-082-027-000 $189.22
2 008-082-028-000 $189.22
3 008-082-029-000 $189.22
4 008-082-030-000 $189.22
5 008-082-031-000 $189.22
6 008-082-032-000 $189.22
7 008-082-033-000 $189.22
8 008-082-034-000 $189.22
9 008-082-035-000 $189.22
10 008-082-036-000 $189.22
11 008-082-037-000 $189.22
12 008-082-038-000 $189.22
13 008-082-039-000 $189.22
14 008-082-040-000 $189.22
15 008-082-041-000 $189.22
16 008-082-042-000 $189.22
17 008-082-043-000 $189.22
18 008-082-044-000 $189.22
19 008-082-045-000 $189.22
Total $3,595.18
ZONE 15 - CLINTON / ELM RANCHOS 1
TOTAL ASSESSMENT:
$3,595.18

LANDSCAPE MAINTENANCE DISTRICT

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

1. BEGINNING FUND BALANCE $ (587.88)

2. LANDSCAPE MAINTENANCE COSTS $ 450.46
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 258.73
b. ENGINEERING ADMINISTRATION $ 51.86
c. LEGAL ADMINISTRATION $ 11.07
d. FINANCE ADMINISTRATION $ 7.69
e. TREE TRIMMING $ 0.00
f. GAS & UTILITIES $ 34.24
g. EQUIPMENT g. 20.16
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 50.70
I. MADERA COUNTY PROCESSING FEES $ 8.80
TOTAL COSTS: $ 893.71

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (1,201.59)

5. TOTAL ASSESSMENT $ 280.00

6. AVERAGE ASSESSMENT PER PARCEL 28.00

CITY OF MADERA
ZONE 15B
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 008-082-046-000 $28.00
2 008-082-047-000 $28.00
3 008-082-048-000 $28.00
4 008-082-049-000 $28.00
5 008-082-050-000 $28.00
6 008-082-051-000 $28.00
7 008-082-052-000 $28.00
8 008-082-053-000 $28.00
9 008-082-054-000 $28.00
10 008-082-055-000 $28.00
TOTAL $280.00

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA
$280.00

LANDSCAPE MAINTENANCE DISTRICT
ZONE 15B - CLINTON / ELM RANCHOS 2
TOTAL ASSESSMENT:

1. BEGINNING FUND BALANCE $ 145.98

2. LANDSCAPE MAINTENANCE COSTS $ 404.69
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 258.73
b. ENGINEERING ADMINISTRATION $ 54.59
c. LEGAL ADMINISTRATION $ 11.65
d. FINANCE ADMINISTRATION $ 8.10
e. TREE TRIMMING $ 0.00
f. GAS & UTILITIES $ 34.24
g. EQUIPMENT g. 22.17
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 55.76
i. MADERA COUNTY PROCESSING FEES $ 9.68
TOTAL COSTS: $ 859.60

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 38.77

5. TOTAL ASSESSMENT $ 752.39

6. AVERAGE ASSESSMENT PER PARCEL 68.40

CITY OF MADERA
ZONE 15C
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 008-082-058-000 $68.40
2 008-082-059-000 $68.40
3 008-082-060-000 $68.40
4 008-082-061-000 $68.40
5 008-082-062-000 $68.40
6 008-082-063-000 $68.40
7 008-082-064-000 $68.40
8 008-082-065-000 $68.40
9 008-082-066-000 $68.40
10 008-082-067-000 $68.40
11 008-082-068-000 $68.40
TOTAL $752.39

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 15C - CLINTON / ELM RANCHOS 3
TOTAL ASSESSMENT:
$752.39

1. BEGINNING FUND BALANCE $ (382.58)

2. LANDSCAPE MAINTENANCE COSTS $ 2,877.79
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 309.40
b. ENGINEERING ADMINISTRATION $ 90.02
c. LEGAL ADMINISTRATION $ 19.21
d. FINANCE ADMINISTRATION $ 13.35
e. TREE TRIMMING $ 630.00
f. GAS & UTILITIES $ 405.25
g. EQUIPMENT g. 203.08
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 1,188.59
I. MADERA COUNTY PROCESSING FEES $ 21.12
TOTAL COSTS: $ 5,757.81

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (1,780.55)

5. TOTAL ASSESSMENT $ 4,359.84

6. AVERAGE ASSESSMENT PER PARCEL 181.66

CITY OF MADERA
ZONE 16
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 008-093-001-000 $181.66
2 008-093-002-000 $181.66
3 008-093-003-000 $181.66
4 008-093-004-000 $181.66
5 008-093-005-000 $181.66
6 008-093-006-000 $181.66
7 008-093-007-000 $181.66
8 008-093-008-000 $181.66
9 008-093-009-000 $181.66
10 008-093-010-000 $181.66
11 008-093-011-000 $181.66
12 008-093-012-000 $181.66
13 008-093-013-000 $181.66
14 008-093-014-000 $181.66
15 008-093-015-000 $181.66
16 008-093-016-000 $181.66
17 008-093-017-000 $181.66
18 008-093-018-000 $181.66
19 008-093-019-000 $181.66
20 008-093-020-000 $181.66
21 008-093-021-000 $181.66
22 008-093-022-000 $181.66
23 008-093-023-000 $181.66
24 008-093-024-000 $181.66
TOTAL $4,359.84

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 16 - SUGAR PINE
TOTAL ASSESSMENT:
$4,359.84

1. BEGINNING FUND BALANCE $ (922.76)

2. LANDSCAPE MAINTENANCE COSTS $ 10,994.27
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 312.84
b. ENGINEERING ADMINISTRATION $ 291.72
c. LEGAL ADMINISTRATION $ 62.25
d. FINANCE ADMINISTRATION $ 43.28
e. TREE TRIMMING $ 675.00
f. GAS & UTILITIES $ 246.58
g. EQUIPMENT g. 311.41
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 120.96
I. MADERA COUNTY PROCESSING FEES $ 86.24
TOTAL COSTS: $ 13,144.55

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (7,415.46)

5. TOTAL ASSESSMENT $ 6,651.85

6. AVERAGE ASSESSMENT PER PARCEL 67.88

CITY OF MADERA
ZONE 17A
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 009-450-011-000 $67.88 26 009-450-036-000 $67.88
2 009-450-012-000 $67.88 27 009-450-037-000 $67.88
3 009-450-013-000 $67.88 28 009-450-038-000 $67.88
4 009-450-014-000 $67.88 29 009-450-039-000 $67.88
5 009-450-015-000 $67.88 30 009-450-040-000 $67.88
6 009-450-016-000 $67.88 31 009-450-044-000 $67.88
7 009-450-017-000 $67.88 32 009-450-045-000 $67.88
8 009-450-018-000 $67.88 33 009-450-046-000 $67.88
9 009-450-019-000 $67.88 34 009-450-047-000 $67.88
10 009-450-020-000 $67.88 35 009-450-048-000 $67.88
11 009-450-021-000 $67.88 36 009-450-049-000 $67.88
12 009-450-022-000 $67.88 37 009-450-050-000 $67.88
13 009-450-023-000 $67.88 38 009-450-051-000 $67.88
14 009-450-024-000 $67.88 39 009-450-052-000 $67.88
15 009-450-025-000 $67.88 40 009-450-053-000 $67.88
16 009-450-026-000 $67.88 41 009-451-001-000 $67.88
17 009-450-027-000 $67.88 42 009-451-002-000 $67.88
18 009-450-028-000 $67.88 43 009-451-003-000 $67.88
19 009-450-029-000 $67.88 44 009-451-004-000 $67.88
20 009-450-030-000 $67.88 45 009-451-005-000 $67.88
21 009-450-031-000 $67.88 46 009-451-006-000 $67.88
22 009-450-032-000 $67.88 47 009-451-007-000 $67.88
23 009-450-033-000 $67.88 48 009-451-008-000 $67.88
24 009-450-034-000 $67.88 49 009-451-009-000 $67.88
25 009-450-035-000 $67.88 50 009-451-010-000 $67.88

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 17A - CAPISTRANO X, PHASE 1 & 2
TOTAL ASSESSMENT:
$6,651.85
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 009-451-011-000 $67.88 86 009-520-013-000 $67.88
52 009-451-012-000 $67.88 87 009-520-014-000 $67.88
53 009-451-013-000 $67.88 88 009-520-015-000 $67.88
54 009-451-014-000 $67.88 89 009-520-016-000 $67.88
55 009-451-015-000 $67.88 90 009-520-017-000 $67.88
56 009-451-016-000 $67.88 91 009-520-018-000 $67.88
57 009-451-017-000 $67.88 92 009-520-019-000 $67.88
58 009-451-018-000 $67.88 93 009-520-020-000 $67.88
59 009-451-019-000 $67.88 94 009-520-021-000 $67.88
60 009-451-020-000 $67.88 95 009-520-022-000 $67.88
61 009-451-021-000 $67.88 96 009-520-023-000 $67.88
62 009-451-022-000 $67.88 97 009-520-024-000 $67.88
63 009-451-023-000 $67.88 98 009-520-025-000 $67.88
64 009-451-024-000 $67.88
65 009-451-025-000 $67.88 TOTAL ASSESSMENT $6,651.85
66 009-451-026-000 $67.88
67 009-451-027-000 $67.88
68 009-451-028-000 $67.88
69 009-451-029-000 $67.88
70 009-451-030-000 $67.88
71 009-451-031-000 $67.88
72 009-451-032-000 $67.88
73 009-451-033-000 $67.88
74 009-520-001-000 $67.88
75 009-520-002-000 $67.88
76 009-520-003-000 $67.88
77 009-520-004-000 $67.88
78 009-520-005-000 $67.88
79 009-520-006-000 $67.88
80 009-520-007-000 $67.88
81 009-520-008-000 $67.88
82 009-520-009-000 $67.88
83 009-520-010-000 $67.88
84 009-520-011-000 $67.88
85 009-520-012-000 $67.88

1. BEGINNING FUND BALANCE $ 6,031.45

2. LANDSCAPE MAINTENANCE COSTS $ 1,986.41
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 264.01
b. ENGINEERING ADMINISTRATION $ 111.83
c. LEGAL ADMINISTRATION $ 23.86
d. FINANCE ADMINISTRATION $ 16.59
e. TREE TRIMMING $ 1,193.00
f. GAS & UTILITIES $ 54.97
g. EQUIPMENT g. 94.02
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 18.80
I. MADERA COUNTY PROCESSING FEES $ 28.16
TOTAL COSTS: $ 3,791.65

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 4,561.39

5. TOTAL ASSESSMENT $ 2,321.59

6. AVERAGE ASSESSMENT PER PARCEL 72.55

CITY OF MADERA
ZONE 17B
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 009-470-001-000 $72.55 26 009-470-026-000 $72.55
2 009-470-002-000 $72.55 27 009-470-027-000 $72.55
3 009-470-003-000 $72.55 28 009-470-028-000 $72.55
4 009-470-004-000 $72.55 29 009-470-029-000 $72.55
5 009-470-005-000 $72.55 30 009-470-030-000 $72.55
6 009-470-006-000 $72.55 31 009-470-031-000 $72.55
7 009-470-007-000 $72.55 32 009-470-032-000 $72.55
8 009-470-008-000 $72.55
9 009-470-009-000 $72.55 TOTAL $2,321.59
10 009-470-010-000 $72.55
11 009-470-011-000 $72.55
12 009-470-012-000 $72.55
13 009-470-013-000 $72.55
14 009-470-014-000 $72.55
15 009-470-015-000 $72.55
16 009-470-016-000 $72.55
17 009-470-017-000 $72.55
18 009-470-018-000 $72.55
19 009-470-019-000 $72.55
20 009-470-020-000 $72.55
21 009-470-021-000 $72.55
22 009-470-022-000 $72.55
23 009-470-023-000 $72.55
24 009-470-024-000 $72.55
25 009-470-025-000 $72.55

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 17B - CAPISTRANO X, PHASE 3
TOTAL ASSESSMENT:
$2,321.59

1. BEGINNING FUND BALANCE $ 653.19

2. LANDSCAPE MAINTENANCE COSTS $ 4,721.18
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 286.02
b. ENGINEERING ADMINISTRATION $ 120.00
c. LEGAL ADMINISTRATION $ 25.61
d. FINANCE ADMINISTRATION $ 17.80
e. TREE TRIMMING $ 540.00
f. GAS & UTILITIES $ 141.36
g. EQUIPMENT g. 127.69
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 44.64
i. MADERA COUNTY PROCESSING FEES $ 30.80
TOTAL COSTS: $ 6,055.11

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (2,362.52)

5. TOTAL ASSESSMENT $ 3,039.40

6. AVERAGE ASSESSMENT PER PARCEL 86.84

CITY OF MADERA
ZONE 17C
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 009-480-001-000 $86.84 26 009-480-026-000 $86.84
2 009-480-002-000 $86.84 27 009-480-027-000 $86.84
3 009-480-003-000 $86.84 28 009-480-028-000 $86.84
4 009-480-004-000 $86.84 29 009-480-029-000 $86.84
5 009-480-005-000 $86.84 30 009-480-030-000 $86.84
6 009-480-006-000 $86.84 31 009-480-031-000 $86.84
7 009-480-007-000 $86.84 32 009-480-032-000 $86.84
8 009-480-008-000 $86.84 33 009-480-033-000 $86.84
9 009-480-009-000 $86.84 34 009-480-034-000 $86.84
10 009-480-010-000 $86.84 35 009-480-035-000 $86.84
11 009-480-011-000 $86.84 TOTAL $3,039.40
12 009-480-012-000 $86.84
13 009-480-013-000 $86.84
14 009-480-014-000 $86.84
15 009-480-015-000 $86.84
16 009-480-016-000 $86.84
17 009-480-017-000 $86.84
18 009-480-018-000 $86.84
19 009-480-019-000 $86.84
20 009-480-020-000 $86.84
21 009-480-021-000 $86.84
22 009-480-022-000 $86.84
23 009-480-023-000 $86.84
24 009-480-024-000 $86.84
25 009-480-025-000 $86.84

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 17C - CAPISTRANO X, PHASE 4
TOTAL ASSESSMENT:
$3,039.40

1. BEGINNING FUND BALANCE $ (1,543.70)

2. LANDSCAPE MAINTENANCE COSTS $ 2,793.40
3 INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 264.01
b. ENGINEERING ADMINISTRATION $ 147.26
c. LEGAL ADMINISTRATION $ 31.42
d. FINANCE ADMINISTRATION $ 21.85
e. TREE TRIMMING $ 698.00
f. GAS & UTILITIES $ 54.97
g. EQUIPMENT g. 75.55
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 26.43
i. MADERA COUNTY PROCESSING FEES $ 39.60
TOTAL COSTS: $ 4,152.48

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (3,539.05)

5. TOTAL ASSESSMENT $ 2,157.14

6. AVERAGE ASSESSMENT PER PARCEL 47.94

CITY OF MADERA
ZONE 17D
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 009-490-001-000 $47.94 26 009-490-059-000 $47.94
2 009-490-002-000 $47.94 27 009-490-031-000 $47.94
3 009-490-003-000 $47.94 28 009-490-032-000 $47.94
4 009-490-004-000 $47.94 29 009-490-033-000 $47.94
5 009-490-005-000 $47.94 30 009-490-034-000 $47.94
6 009-490-006-000 $47.94 31 009-490-035-000 $47.94
7 009-490-063-000 $47.94 32 009-490-036-000 $47.94
8 009-490-009-000 $47.94 33 009-490-037-000 $47.94
9 009-490-010-000 $47.94 34 009-490-038-000 $47.94
10 009-490-011-000 $47.94 35 009-490-039-000 $47.94
11 009-490-012-000 $47.94 36 009-490-040-000 $47.94
12 009-490-013-000 $47.94 37 009-490-041-000 $47.94
13 009-490-014-000 $47.94 38 009-490-042-000 $47.94
14 009-490-015-000 $47.94 39 009-490-043-000 $47.94
15 009-490-016-000 $47.94 40 009-490-044-000 $47.94
16 009-490-057-000 $47.94 41 009-490-045-000 $47.94
17 009-490-019-000 $47.94 42 009-490-058-000 $47.94
18 009-490-020-000 $47.94 43 009-490-048-000 $47.94
19 009-490-021-000 $47.94 44 009-490-049-000 $47.94
20 009-490-022-000 $47.94 45 009-490-050-000 $47.94
21 009-490-023-000 $47.94 TOTAL $2,157.14
22 009-490-024-000 $47.94
23 009-490-025-000 $47.94
24 009-490-026-000 $47.94
25 009-490-060-000 $47.94

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 17D - CAPISTRANO XI, PHASE 1
TOTAL ASSESSMENT:
$2,157.14

1. BEGINNING FUND BALANCE $ 4,214.57

2. LANDSCAPE MAINTENANCE COSTS $ 1,489.26

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 441.26
b. ENGINEERING ADMINISTRATION $ 171.79
c. LEGAL ADMINISTRATION $ 36.66
d. FINANCE ADMINISTRATION $ 25.49
e. TREE TRIMMING $ 923.00
f. GAS & UTILITIES $ 388.73
g. EQUIPMENT g. 84.12
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 85.91
i. MADERA COUNTY PROCESSING FEES $ 47.52
TOTAL COSTS: $ 3,693.74

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 4,241.65

5. TOTAL ASSESSMENT $ 3,720.82

6. AVERAGE ASSESSMENT PER PARCEL 68.90

CITY OF MADERA
ZONE 18
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 006-451-001-000 $68.90 26 006-452-008-000 $68.90
2 006-451-002-000 $68.90 27 006-452-009-000 $68.90
3 006-451-003-000 $68.90 28 006-452-010-000 $68.90
4 006-451-004-000 $68.90 29 006-452-011-000 $68.90
5 006-451-005-000 $68.90 30 006-452-012-000 $68.90
6 006-451-006-000 $68.90 31 006-452-013-000 $68.90
7 006-451-007-000 $68.90 32 006-452-014-000 $68.90
8 006-451-008-000 $68.90 33 006-452-015-000 $68.90
9 006-451-009-000 $68.90 34 006-452-016-000 $68.90
10 006-451-010-000 $68.90 35 006-452-017-000 $68.90
11 006-451-011-000 $68.90 36 006-452-018-000 $68.90
12 006-451-012-000 $68.90 37 006-453-001-000 $68.90
13 006-451-013-000 $68.90 38 006-453-002-000 $68.90
14 006-451-014-000 $68.90 39 006-453-003-000 $68.90
15 006-451-015-000 $68.90 40 006-453-004-000 $68.90
16 006-451-016-000 $68.90 41 006-453-005-000 $68.90
17 006-451-017-000 $68.90 42 006-453-006-000 $68.90
18 006-451-018-000 $68.90 43 006-453-007-000 $68.90
19 006-452-001-000 $68.90 44 006-453-008-000 $68.90
20 006-452-002-000 $68.90 45 006-453-009-000 $68.90
21 006-452-003-000 $68.90 46 006-453-010-000 $68.90
22 006-452-004-000 $68.90 47 006-453-011-000 $68.90
23 006-452-005-000 $68.90 48 006-453-012-000 $68.90
24 006-452-006-000 $68.90 49 006-453-013-000 $68.90
25 006-452-007-000 $68.90 50 006-453-014-000 $68.90

LANDSCAPE MAINTENANCE DISTRICT
ZONE 18 - LINCOLN PLACE, PHASE 1, 2, & 3
TOTAL ASSESSMENT:

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA
$3,720.82
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 006-453-015-000 $68.90
52 006-453-016-000 $68.90
53 006-453-017-000 $68.90
54 006-453-018-000 $68.90
TOTAL $3,720.82

1. BEGINNING FUND BALANCE $ 1,157.35

2. LANDSCAPE MAINTENANCE COSTS $ 510.81

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 255.50
b. ENGINEERING ADMINISTRATION $ 109.10
c. LEGAL ADMINISTRATION $ 23.28
d. FINANCE ADMINISTRATION $ 16.19
e. TREE TRIMMING $ 68.00
f. GAS & UTILITIES $ 21.58
g. EQUIPMENT g. 52.08
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 101.63
i. MADERA COUNTY PROCESSING FEES $ 27.28
TOTAL COSTS: $ 1,185.45

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 1,002.20

5. TOTAL ASSESSMENT $ 1,030.30

6. AVERAGE ASSESSMENT PER PARCEL 33.24

CITY OF MADERA
ZONE 20A
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 005-251-001-000 $32.20 26 005-140-059-000 $32.20
2 005-251-002-000 $32.20 27 005-140-060-000 $32.20
3 005-251-003-000 $32.20 28 005-140-061-000 $32.20
4 005-251-004-000 $32.20 29 005-140-062-000 $32.20
5 005-251-005-000 $32.20 30 005-140-063-000 $32.20
6 005-251-006-000 $32.20 31 005-140-064-000 $32.20
7 005-251-007-000 $32.20 32 005-140-065-000 $32.20
8 005-251-008-000 $32.20
9 005-251-009-000 $32.20 TOTAL $998.11
10 005-251-010-000 $32.20
11 005-251-011-000 $32.20
12 005-251-012-000 $32.20
13 005-251-013-000 $32.20
14 005-251-014-000 $32.20
15 005-251-015-000 $32.20
16 005-251-016-000 $32.20
17 005-251-017-000 $32.20
18 005-140-051-000 $32.20
19 005-140-052-000 $32.20
20 005-140-053-000 $32.20
21 005-140-054-000 $32.20
22 005-140-055-000 $32.20
23 005-140-056-000 $32.20
24 005-140-057-000 $32.20
25 005-140-058-000 $32.20

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 20A - LA JOLLA ESTATES, PHASE 1
TOTAL ASSESSMENT:
$1,030.30

1. BEGINNING FUND BALANCE $ (1,910.78)

2. LANDSCAPE MAINTENANCE COSTS $ 1,062.98

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 263.35
b. ENGINEERING ADMINISTRATION $ 109.10
c. LEGAL ADMINISTRATION $ 23.28
d. FINANCE ADMINISTRATION $ 16.19
e. TREE TRIMMING $ 180.00
f. GAS & UTILITIES $ 195.54
g. EQUIPMENT g. 71.08
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 22.77
i. MADERA COUNTY PROCESSING FEES $ 27.28
TOTAL COSTS: $ 1,971.56

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (3,882.34)

5. TOTAL ASSESSMENT $ 0.00

6. AVERAGE ASSESSMENT PER PARCEL 0.00

CITY OF MADERA
ZONE 20B
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 005-250-038-000 $0.00 26 005-250-063-000 $0.00
2 005-250-039-000 $0.00 27 005-250-064-000 $0.00
3 005-250-040-000 $0.00 28 005-250-065-000 $0.00
4 005-250-041-000 $0.00 29 005-250-066-000 $0.00
5 005-250-042-000 $0.00 30 005-250-067-000 $0.00
6 005-250-043-000 $0.00 31 005-250-068-000 $0.00
7 005-250-044-000 $0.00
8 005-250-045-000 $0.00 TOTAL $0.00
9 005-250-046-000 $0.00
10 005-250-047-000 $0.00
11 005-250-048-000 $0.00
12 005-250-049-000 $0.00
13 005-250-050-000 $0.00
14 005-250-051-000 $0.00
15 005-250-052-000 $0.00
16 005-250-053-000 $0.00
17 005-250-054-000 $0.00
18 005-250-055-000 $0.00
19 005-250-056-000 $0.00
20 005-250-057-000 $0.00
21 005-250-058-000 $0.00
22 005-250-059-000 $0.00
23 005-250-060-000 $0.00
24 005-250-061-000 $0.00
25 005-250-062-000 $0.00

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 20B - LA JOLLA ESTATES, PHASE 2
TOTAL ASSESSMENT:
$0.00

1. BEGINNING FUND BALANCE $ 93.77

2. LANDSCAPE MAINTENANCE COSTS $ 756.01

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 254.76
b. ENGINEERING ADMINISTRATION $ 68.21
c. LEGAL ADMINISTRATION $ 14.56
d. FINANCE ADMINISTRATION $ 10.12
e. TREE TRIMMING $ 68.00
f. GAS & UTILITIES $ 18.68
g. EQUIPMENT g. 57.25
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 13.47
i. MADERA COUNTY PROCESSING FEES $ 14.08
TOTAL COSTS: $ 1,275.14

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 119.35

5. TOTAL ASSESSMENT $ 1,300.72

6. AVERAGE ASSESSMENT PER PARCEL 81.29

CITY OF MADERA
ZONE 20C
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 005-250-071-000 $81.29
2 005-250-072-000 $81.29
3 005-250-073-000 $81.29
4 005-250-074-000 $81.29
5 005-250-075-000 $81.29
6 005-250-076-000 $81.29
7 005-250-077-000 $81.29
8 005-250-078-000 $81.29
9 005-250-079-000 $81.29
10 005-250-080-000 $81.29
11 005-250-081-000 $81.29
12 005-250-082-000 $81.29
13 005-250-083-000 $81.29
14 005-250-084-000 $81.29
15 005-250-085-000 $81.29
16 005-250-086-000 $81.29
TOTAL $1,300.72

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA
ZONE 20C - LA JOLLA ESTATES, PHASE 3
TOTAL ASSESSMENT:
$1,300.72

LANDSCAPE MAINTENANCE DISTRICT

1. BEGINNING FUND BALANCE $ (10,138.72)

2. LANDSCAPE MAINTENANCE COSTS $ 7,404.53

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 366.75
b. ENGINEERING ADMINISTRATION $ 136.36
c. LEGAL ADMINISTRATION $ 29.10
d. FINANCE ADMINISTRATION $ 20.23
e. TREE TRIMMING $ 1,710.00
f. GAS & UTILITIES $ 402.45
g. EQUIPMENT g. 390.72
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 26.70
i. MADERA COUNTY PROCESSING FEES $ 36.08
TOTAL COSTS: $ 10,522.91

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (20,661.63)

5. TOTAL ASSESSMENT $ 0.00

6. AVERAGE ASSESSMENT PER PARCEL 0.00

CITY OF MADERA
ZONE 21A
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 006-510-001-000 $0.00 26 006-510-047-000 $0.00
2 006-510-002-000 $0.00 27 006-510-048-000 $0.00
3 006-510-003-000 $0.00 28 006-510-049-000 $0.00
4 006-510-004-000 $0.00 29 006-510-050-000 $0.00
5 006-510-005-000 $0.00 30 006-510-051-000 $0.00
6 006-510-006-000 $0.00 31 006-510-052-000 $0.00
7 006-510-007-000 $0.00 32 006-510-053-000 $0.00
8 006-510-008-000 $0.00 33 006-510-054-000 $0.00
9 006-510-009-000 $0.00 34 006-510-055-000 $0.00
10 006-510-010-000 $0.00 35 006-510-056-000 $0.00
11 006-510-011-000 $0.00 36 006-510-057-000 $0.00
12 006-510-012-000 $0.00 37 006-510-058-000 $0.00
13 006-510-013-000 $0.00 38 006-510-059-000 $0.00
14 006-510-014-000 $0.00 39 006-510-060-000 $0.00
15 006-510-015-000 $0.00 40 006-510-064-000 $0.00
16 006-510-016-000 $0.00 41 006-510-065-000 $0.00
17 006-510-017-000 $0.00
18 006-510-018-000 $0.00 TOTAL $0.00
19 006-510-019-000 $0.00
20 006-510-022-000 $0.00
21 006-510-023-000 $0.00
22 006-510-024-000 $0.00
23 006-510-025-000 $0.00
24 006-510-044-000 $0.00
25 006-510-045-000 $0.00

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 21A - HOME RANCH PHASE I
TOTAL ASSESSMENT:
$0.00

1. BEGINNING FUND BALANCE $ 2,810.30

2. LANDSCAPE MAINTENANCE COSTS $ 2,355.97

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 283.47
b. ENGINEERING ADMINISTRATION $ 226.31
c. LEGAL ADMINISTRATION $ 48.29
d. FINANCE ADMINISTRATION $ 33.57
e. TREE TRIMMING $ 293.00
f. GAS & UTILITIES $ 131.36
g. EQUIPMENT g. 115.35
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 7.75
i. MADERA COUNTY PROCESSING FEES $ 65.12
TOTAL COSTS: $ 3,560.19

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 2,432.21

5. TOTAL ASSESSMENT $ 3,182.10

6. AVERAGE ASSESSMENT PER PARCEL 43.00

CITY OF MADERA
ZONE 21B
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 006-510-061-000 $40.04 26 006-520-023-000 $40.04
2 006-510-062-000 $40.04 27 006-520-024-000 $40.04
3 006-510-063-000 $40.04 28 006-520-025-000 $40.04
4 006-520-086-000 $40.04 29 006-520-027-000 $40.04
5 006-520-087-000 $40.04 30 006-520-026-000 $40.04
6 006-520-003-000 $40.04 31 006-520-079-000 $88.42
7 006-520-004-000 $40.04 32 006-520-030-000 $40.04
8 006-520-005-000 $40.04 33 006-520-077-000 $88.42
9 006-520-006-000 $40.04 34 006-520-033-000 $40.04
10 006-520-007-000 $40.04 35 006-520-034-000 $40.04
11 006-520-008-000 $40.04 36 006-520-035-000 $40.04
12 006-520-009-000 $40.04 37 006-520-083-000 $88.42
13 006-520-010-000 $40.04 38 006-520-038-000 $40.04
14 006-520-011-000 $40.04 39 006-520-085-000 $88.42
15 006-520-012-000 $40.04 40 006-520-041-000 $40.04
16 006-520-013-000 $40.04 41 006-520-042-000 $40.04
17 006-520-014-000 $40.04 42 006-520-043-000 $40.04
18 006-520-015-000 $40.04 43 006-520-044-000 $40.04
19 006-520-016-000 $40.04 44 006-520-084-000 $88.42
20 006-520-017-000 $40.04 45 006-520-047-000 $40.04
21 006-520-018-000 $40.04 46 006-520-048-000 $40.04
22 006-520-019-000 $40.04 47 006-520-049-000 $40.04
23 006-520-020-000 $40.04 48 006-520-050-000 $40.04
24 006-520-021-000 $40.04 49 006-520-051-000 $40.04
25 006-520-022-000 $40.04 50 006-520-052-000 $40.04

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 21B - HOME RANCH PHASE II
TOTAL ASSESSMENT:
$3,182.10
51 006-520-053-000 $40.04
52 006-520-054-000 $40.04
53 006-520-055-000 $40.04
54 006-520-056-000 $40.04
55 006-520-057-000 $40.04
56 006-520-058-000 $40.04
57 006-520-059-000 $40.04
58 006-520-060-000 $40.04
59 006-520-061-000 $40.04
60 006-520-062-000 $40.04
61 006-520-080-000 $58.94
62 006-520-081-000 $58.94
63 006-520-082-000 $58.94
64 006-520-067-000 $40.04
65 006-520-068-000 $40.04
66 006-520-069-000 $40.04
67 006-520-070-000 $40.04
68 006-520-071-000 $40.04
69 006-520-072-000 $40.04
70 006-520-073-000 $40.04
71 006-520-074-000 $40.04
72 006-520-075-000 $40.04
TOTAL $3,181.48

1. BEGINNING FUND BALANCE $ 38,878.87

2. LANDSCAPE MAINTENANCE COSTS $ 10,461.73

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 404.08
b. ENGINEERING ADMINISTRATION $ 259.01
c. LEGAL ADMINISTRATION $ 55.27
d. FINANCE ADMINISTRATION $ 38.43
e. TREE TRIMMING $ 765.00
f. GAS & UTILITIES $ 604.65
g. EQUIPMENT g. 512.20
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 34.36
i. MADERA COUNTY PROCESSING FEES $ 75.68
TOTAL COSTS: $ 13,210.42

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 33,571.48

5. TOTAL ASSESSMENT $ 7,903.03

6. AVERAGE ASSESSMENT PER PARCEL 91.90

CITY OF MADERA
ZONE 21C
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 006-562-001-000 $91.90 26 006-562-012-000 $91.90
2 006-562-002-000 $91.90 27 006-562-013-000 $91.90
3 006-562-003-000 $91.90 28 006-562-064-000 $91.90
4 006-562-063-000 $91.90 29 006-561-043-000 $91.90
5 006-561-001-000 $91.90 30 006-561-018-000 $91.90
6 006-561-002-000 $91.90 31 006-561-019-000 $91.90
7 006-561-003-000 $91.90 32 006-562-016-000 $91.90
8 006-561-004-000 $91.90 33 006-562-017-000 $91.90
9 006-561-005-000 $91.90 34 006-562-018-000 $91.90
10 006-561-006-000 $91.90 35 006-562-019-000 $91.90
11 006-561-007-000 $91.90 36 006-562-020-000 $91.90
12 006-561-008-000 $91.90 37 006-562-062-000 $91.90
13 006-561-009-000 $91.90 38 006-562-060-000 $91.90
14 006-561-010-000 $91.90 39 006-562-059-000 $91.90
15 006-561-011-000 $91.90 40 006-562-058-000 $91.90
16 006-561-012-000 $91.90 41 006-562-057-000 $91.90
17 006-561-013-000 $91.90 42 006-561-020-000 $91.90
18 006-561-014-000 $91.90 43 006-561-021-000 $91.90
19 006-561-015-000 $91.90 44 006-561-022-000 $91.90
20 006-562-006-000 $91.90 45 006-561-023-000 $91.90
21 006-562-007-000 $91.90 46 006-561-024-000 $91.90
22 006-562-008-000 $91.90 47 006-561-025-000 $91.90
23 006-562-009-000 $91.90 48 006-561-026-000 $91.90
24 006-562-010-000 $91.90 49 006-561-027-000 $91.90
25 006-562-011-000 $91.90 50 006-561-028-000 $91.90

ASSESSMENT ROLL
ZONE 21C - HOME RANCH PHASE III
TOTAL ASSESSMENT:
$7,903.03
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 006-561-029-000 $91.90 86 006-562-061-000 $91.90
52 006-561-030-000 $91.90
53 006-561-031-000 $91.90 TOTAL $7,903.03
54 006-561-032-000 $91.90
55 006-561-033-000 $91.90
56 006-561-034-000 $91.90
57 006-561-035-000 $91.90
58 006-561-036-000 $91.90
59 006-561-037-000 $91.90
60 006-561-038-000 $91.90
61 006-561-039-000 $91.90
62 006-561-040-000 $91.90
63 006-561-041-000 $91.90
64 006-562-028-000 $91.90
65 006-562-029-000 $91.90
66 006-562-030-000 $91.90
67 006-562-031-000 $91.90
68 006-562-032-000 $91.90
69 006-562-033-000 $91.90
70 006-562-034-000 $91.90
71 006-562-035-000 $91.90
72 006-562-036-000 $91.90
73 006-562-037-000 $91.90
74 006-562-038-000 $91.90
75 006-562-039-000 $91.90
76 006-562-040-000 $91.90
77 006-562-041-000 $91.90
78 006-562-042-000 $91.90
79 006-562-043-000 $91.90
80 006-562-044-000 $91.90
81 006-562-045-000 $91.90
82 006-562-046-000 $91.90
83 006-562-047-000 $91.90
84 006-562-048-000 $91.90
85 006-562-049-000 $91.90

1. BEGINNING FUND BALANCE $ 34,192.22

2. LANDSCAPE MAINTENANCE COSTS $ 5,213.82

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 378.83
b. ENGINEERING ADMINISTRATION $ 1,136.69
c. LEGAL ADMINISTRATION $ 242.55
d. FINANCE ADMINISTRATION $ 168.63
e. TREE TRIMMING $ 833.00
f. GAS & UTILITIES $ 358.85
g. EQUIPMENT $ 255.27
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 17.13
i. MADERA COUNTY PROCESSING FEES $ 359.04
TOTAL COSTS: $ 8,963.81

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 31,160.08

5. TOTAL ASSESSMENT $ 5,931.68

6. AVERAGE ASSESSMENT PER PARCEL 14.54

CITY OF MADERA
ZONE 21D
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 006-511-001-000 $14.54 26 006-511-026-000 $14.54
2 006-511-002-000 $14.54 27 006-511-027-000 $14.54
3 006-511-003-000 $14.54 28 006-511-028-000 $14.54
4 006-511-004-000 $14.54 29 006-511-029-000 $14.54
5 006-511-005-000 $14.54 30 006-511-030-000 $14.54
6 006-511-006-000 $14.54 31 006-511-031-000 $14.54
7 006-511-007-000 $14.54 32 006-511-032-000 $14.54
8 006-511-008-000 $14.54 33 006-511-033-000 $14.54
9 006-511-009-000 $14.54 34 006-511-034-000 $14.54
10 006-511-010-000 $14.54 35 006-511-035-000 $14.54
11 006-511-011-000 $14.54 36 006-511-036-000 $14.54
12 006-511-012-000 $14.54 37 006-511-037-000 $14.54
13 006-511-013-000 $14.54 38 006-511-038-000 $14.54
14 006-511-014-000 $14.54 39 006-511-039-000 $14.54
15 006-511-015-000 $14.54 40 006-511-040-000 $14.54
16 006-511-016-000 $14.54 41 006-511-041-000 $14.54
17 006-511-017-000 $14.54 42 006-511-042-000 $14.54
18 006-511-018-000 $14.54 43 006-511-043-000 $14.54
19 006-511-019-000 $14.54 44 006-511-044-000 $14.54
20 006-511-020-000 $14.54 45 006-511-045-000 $14.54
21 006-511-021-000 $14.54 46 006-511-046-000 $14.54
22 006-511-022-000 $14.54 47 006-511-047-000 $14.54
23 006-511-023-000 $14.54 48 006-511-048-000 $14.54
24 006-511-024-000 $14.54 49 006-511-049-000 $14.54
25 006-511-025-000 $14.54 50 006-511-050-000 $14.54

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 21D

HOME RANCH PHASE IV, MELANIE MEADOWS PHASE I AND RANCHO SANTA FE TOTAL ASSESSMENT:
$5,931.68
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
86 006-590-032-000 $14.54
51 006-511-051-000 $14.54 87 006-590-033-000 $14.54
52 006-511-052-000 $14.54 88 006-590-034-000 $14.54
53 006-511-053-000 $14.54 89 006-590-035-000 $14.54
54 006-511-054-000 $14.54 90 006-590-036-000 $14.54
55 006-590-001-000 $14.54
91 006-590-037-000 $14.54
56 006-590-002-000 $14.54 92 006-590-038-000 $14.54
57 006-590-003-000 $14.54 93 006-590-039-000 $14.54
58 006-590-004-000 $14.54 94 006-590-040-000 $14.54
59 006-590-005-000 $14.54 95 006-590-041-000 $14.54
60 006-590-006-000 $14.54
96 006-590-042-000 $14.54
61 006-590-007-000 $14.54 97 006-590-043-000 $14.54
62 006-590-008-000 $14.54 98 006-590-044-000 $14.54
63 006-590-009-000 $14.54 99 006-590-045-000 $14.54
64 006-590-010-000 $14.54 100 006-590-046-000 $14.54
65 006-590-011-000 $14.54
101 006-590-047-000 $14.54
66 006-590-012-000 $14.54 102 006-590-048-000 $14.54
67 006-590-013-000 $14.54 103 006-590-049-000 $14.54
68 006-590-014-000 $14.54 104 006-590-050-000 $14.54
69 006-590-015-000 $14.54 105 006-590-051-000 $14.54
70 006-590-016-000 $14.54
106 006-590-052-000 $14.54
71 006-590-017-000 $14.54 107 006-590-053-000 $14.54
72 006-590-018-000 $14.54 108 006-590-054-000 $14.54
73 006-590-019-000 $14.54 109 006-591-001-000 $14.54
74 006-590-020-000 $14.54 110 006-591-002-000 $14.54
75 006-590-021-000 $14.54
111 006-591-003-000 $14.54
76 006-590-022-000 $14.54 112 006-591-004-000 $14.54
77 006-590-023-000 $14.54 113 006-591-005-000 $14.54
78 006-590-024-000 $14.54 114 006-591-006-000 $14.54
79 006-590-025-000 $14.54 115 006-591-007-000 $14.54
80 006-590-026-000 $14.54
116 006-591-008-000 $14.54
81 006-590-027-000 $14.54 117 006-591-009-000 $14.54
82 006-590-028-000 $14.54 118 006-591-010-000 $14.54
83 006-590-029-000 $14.54 119 006-591-011-000 $14.54
84 006-590-030-000 $14.54 120 006-591-012-000 $14.54
85 006-590-031-000 $14.54
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
121 006-591-013-000 $14.54 156 006-591-048-000 $14.54
122 006-591-014-000 $14.54 157 006-591-049-000 $14.54
123 006-591-015-000 $14.54 158 006-591-050-000 $14.54
124 006-591-016-000 $14.54 159 006-591-051-000 $14.54
125 006-591-017-000 $14.54 160 006-591-052-000 $14.54
126 006-591-018-000 $14.54 161 006-591-053-000 $14.54
127 006-591-019-000 $14.54 162 006-591-054-000 $14.54
128 006-591-020-000 $14.54 163 006-591-055-000 $14.54
129 006-591-021-000 $14.54 164 006-591-056-000 $14.54
130 006-591-022-000 $14.54 165 006-591-057-000 $14.54
131 006-591-023-000 $14.54 166 006-591-058-000 $14.54
132 006-591-024-000 $14.54 167 006-591-059-000 $14.54
133 006-591-025-000 $14.54 168 006-591-060-000 $14.54
134 006-591-026-000 $14.54 169 006-591-061-000 $14.54
135 006-591-027-000 $14.54 170 006-591-062-000 $14.54
136 006-591-028-000 $14.54 171 006-591-063-000 $14.54
137 006-591-029-000 $14.54 172 006-591-064-000 $14.54
138 006-591-030-000 $14.54 173 006-591-065-000 $14.54
139 006-591-031-000 $14.54 174 006-592-002-000 $14.54
140 006-591-032-000 $14.54 175 006-592-003-000 $14.54
141 006-591-033-000 $14.54 176 006-592-004-000 $14.54
142 006-591-034-000 $14.54 177 006-592-005-000 $14.54
143 006-591-035-000 $14.54 178 006-592-006-000 $14.54
144 006-591-036-000 $14.54 179 006-592-007-000 $14.54
145 006-591-037-000 $14.54 180 006-592-008-000 $14.54
146 006-591-038-000 $14.54 181 006-592-009-000 $14.54
147 006-591-039-000 $14.54 182 006-592-010-000 $14.54
148 006-591-040-000 $14.54 183 006-592-011-000 $14.54
149 006-591-041-000 $14.54 184 006-592-012-000 $14.54
150 006-591-042-000 $14.54 185 006-592-013-000 $14.54
151 006-591-043-000 $14.54 186 006-592-014-000 $14.54
152 006-591-044-000 $14.54 187 006-592-015-000 $14.54
153 006-591-045-000 $14.54 188 006-592-016-000 $14.54
154 006-591-046-000 $14.54 189 006-592-017-000 $14.54
155 006-591-047-000 $14.54 190 006-592-018-000 $14.54
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
191 006-592-019-000 $14.54 226 006-592-054-000 $14.54
192 006-592-020-000 $14.54 227 006-601-001-000 $14.54
193 006-592-021-000 $14.54 228 006-601-002-000 $14.54
194 006-592-022-000 $14.54 229 006-601-003-000 $14.54
195 006-592-023-000 $14.54 230 006-601-004-000 $14.54
196 006-592-024-000 $14.54 231 006-601-005-000 $14.54
197 006-592-025-000 $14.54 232 006-601-006-000 $14.54
198 006-592-026-000 $14.54 233 006-601-007-000 $14.54
199 006-592-027-000 $14.54 234 006-601-008-000 $14.54
200 006-592-028-000 $14.54 235 006-601-009-000 $14.54
201 006-592-029-000 $14.54 236 006-601-010-000 $14.54
202 006-592-030-000 $14.54 237 006-601-011-000 $14.54
203 006-592-031-000 $14.54 238 006-601-012-000 $14.54
204 006-592-032-000 $14.54 239 006-601-013-000 $14.54
205 006-592-033-000 $14.54 240 006-601-014-000 $14.54
206 006-592-034-000 $14.54 241 006-601-015-000 $14.54
207 006-592-035-000 $14.54 242 006-601-016-000 $14.54
208 006-592-036-000 $14.54 243 006-601-017-000 $14.54
209 006-592-037-000 $14.54 244 006-601-018-000 $14.54
210 006-592-038-000 $14.54 245 006-601-019-000 $14.54
211 006-592-039-000 $14.54 246 006-601-020-000 $14.54
212 006-592-040-000 $14.54 247 006-601-021-000 $14.54
213 006-592-041-000 $14.54 248 006-601-022-000 $14.54
214 006-592-042-000 $14.54 249 006-601-023-000 $14.54
215 006-592-043-000 $14.54 250 006-601-024-000 $14.54
216 006-592-044-000 $14.54 251 006-601-025-000 $14.54
217 006-592-045-000 $14.54 252 006-601-026-000 $14.54
218 006-592-046-000 $14.54 253 006-601-027-000 $14.54
219 006-592-047-000 $14.54 254 006-601-028-000 $14.54
220 006-592-048-000 $14.54 255 006-601-029-000 $14.54
221 006-592-049-000 $14.54 256 006-601-030-000 $14.54
222 006-592-050-000 $14.54 257 006-601-031-000 $14.54
223 006-592-051-000 $14.54 258 006-601-032-000 $14.54
224 006-592-052-000 $14.54 259 006-601-033-000 $14.54
225 006-592-053-000 $14.54 260 006-601-034-000 $14.54
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
261 006-601-035-000 $14.54 296 006-601-070-000 $14.54
262 006-601-036-000 $14.54 297 006-601-071-000 $14.54
263 006-601-037-000 $14.54 298 006-601-072-000 $14.54
264 006-601-038-000 $14.54 299 006-601-073-000 $14.54
265 006-601-039-000 $14.54 300 006-601-074-000 $14.54
266 006-601-040-000 $14.54 301 006-601-075-000 $14.54
267 006-601-041-000 $14.54 302 006-601-076-000 $14.54
268 006-601-042-000 $14.54 303 006-601-077-000 $14.54
269 006-601-043-000 $14.54 304 006-601-078-000 $14.54
270 006-601-044-000 $14.54 305 006-601-079-000 $14.54
271 006-601-045-000 $14.54 306 006-601-080-000 $14.54
272 006-601-046-000 $14.54 307 006-601-081-000 $14.54
273 006-601-047-000 $14.54 308 006-602-002-000 $14.54
274 006-601-048-000 $14.54 309 006-602-003-000 $14.54
275 006-601-049-000 $14.54 310 006-602-004-000 $14.54
276 006-601-050-000 $14.54 311 006-602-005-000 $14.54
277 006-601-051-000 $14.54 312 006-602-006-000 $14.54
278 006-601-052-000 $14.54 313 006-602-007-000 $14.54
279 006-601-053-000 $14.54 314 006-602-008-000 $14.54
280 006-601-054-000 $14.54 315 006-602-009-000 $14.54
281 006-601-055-000 $14.54 316 006-602-010-000 $14.54
282 006-601-056-000 $14.54 317 006-602-011-000 $14.54
283 006-601-057-000 $14.54 318 006-602-012-000 $14.54
284 006-601-058-000 $14.54 319 006-602-013-000 $14.54
285 006-601-059-000 $14.54 320 006-602-014-000 $14.54
286 006-601-060-000 $14.54 321 006-602-015-000 $14.54
287 006-601-061-000 $14.54 322 006-602-016-000 $14.54
288 006-601-062-000 $14.54 323 006-602-017-000 $14.54
289 006-601-063-000 $14.54 324 006-602-018-000 $14.54
290 006-601-064-000 $14.54 325 006-602-019-000 $14.54
291 006-601-065-000 $14.54 326 006-602-020-000 $14.54
292 006-601-066-000 $14.54 327 006-602-021-000 $14.54
293 006-601-067-000 $14.54 328 006-602-022-000 $14.54
294 006-601-068-000 $14.54 329 006-602-023-000 $14.54
295 006-601-069-000 $14.54 330 006-602-024-000 $14.54
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
331 006-602-025-000 $14.54 366 006-603-001-000 $14.54
332 006-602-026-000 $14.54 367 006-603-002-000 $14.54
333 006-602-027-000 $14.54 368 006-603-003-000 $14.54
334 006-602-028-000 $14.54 369 006-603-004-000 $14.54
335 006-602-029-000 $14.54 370 006-603-005-000 $14.54
336 006-602-030-000 $14.54 371 006-603-006-000 $14.54
337 006-602-031-000 $14.54 372 006-603-007-000 $14.54
338 006-602-032-000 $14.54 373 006-603-008-000 $14.54
339 006-602-033-000 $14.54 374 006-603-009-000 $14.54
340 006-602-034-000 $14.54 375 006-603-010-000 $14.54
341 006-602-035-000 $14.54 376 006-603-011-000 $14.54
342 006-602-036-000 $14.54 377 006-603-012-000 $14.54
343 006-602-037-000 $14.54 378 006-603-013-000 $14.54
344 006-602-038-000 $14.54 379 006-603-014-000 $14.54
345 006-602-039-000 $14.54 380 006-603-015-000 $14.54
346 006-602-040-000 $14.54 381 006-603-016-000 $14.54
347 006-602-041-000 $14.54 382 006-603-017-000 $14.54
348 006-602-042-000 $14.54 383 006-603-018-000 $14.54
349 006-602-043-000 $14.54 384 006-603-019-000 $14.54
350 006-602-044-000 $14.54 385 006-603-020-000 $14.54
351 006-602-045-000 $14.54 386 006-603-021-000 $14.54
352 006-602-046-000 $14.54 387 006-603-022-000 $14.54
353 006-602-047-000 $14.54 388 006-603-023-000 $14.54
354 006-602-048-000 $14.54 389 006-603-024-000 $14.54
355 006-602-049-000 $14.54 390 006-603-025-000 $14.54
356 006-602-050-000 $14.54 391 006-603-026-000 $14.54
357 006-602-051-000 $14.54 392 006-603-027-000 $14.54
358 006-602-052-000 $14.54 393 006-603-028-000 $14.54
359 006-602-053-000 $14.54 394 006-603-029-000 $14.54
360 006-602-054-000 $14.54 395 006-603-030-000 $14.54
361 006-602-055-000 $14.54 396 006-603-031-000 $14.54
362 006-602-056-000 $14.54 397 006-603-032-000 $14.54
363 006-602-057-000 $14.54 398 006-603-033-000 $14.54
364 006-602-058-000 $14.54 399 006-603-034-000 $14.54
365 006-602-059-000 $14.54 400 006-603-035-000 $14.54
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
401 006-603-036-000 $14.54
402 006-603-037-000 $14.54
403 006-603-038-000 $14.54
404 006-603-039-000 $14.54
405 006-603-040-000 $14.54
406 006-603-041-000 $14.54
407 006-603-042-000 $14.54
408 006-603-043-000 $14.54
TOTAL $5,931.68

1. BEGINNING FUND BALANCE $ (88.10)

2. LANDSCAPE MAINTENANCE COSTS $ 0.00

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 256.27
b. ENGINEERING ADMINISTRATION $ 49.13
c. LEGAL ADMINISTRATION $ 10.48
d. FINANCE ADMINISTRATION $ 7.29
e. TREE TRIMMING $ 68.00
f. GAS & UTILITIES $ 11.35
g. EQUIPMENT g. 0.00
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 0.00
i. MADERA COUNTY PROCESSING FEES $ 7.92
TOTAL COSTS: $ 410.45

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (176.52)

5. TOTAL ASSESSMENT $ 322.02

6. AVERAGE ASSESSMENT PER PARCEL 35.78

CITY OF MADERA
ZONE 23
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 008-150-004-000 $35.78
2 008-150-005-000 $35.78
3 008-150-006-000 $35.78
4 008-150-007-000 $35.78
5 008-150-008-000 $35.78
6 008-150-009-000 $35.78
7 008-150-010-000 $35.78
8 008-150-011-000 $35.78
9 008-150-012-000 $35.78
TOTAL $322.02

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA
ZONE 23 - ELM ESTATES II
TOTAL ASSESSMENT:
$322.02

LANDSCAPE MAINTENANCE DISTRICT

1. BEGINNING FUND BALANCE $ 9,981.73

2. LANDSCAPE MAINTENANCE COSTS $ 11,741.38

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 462.17
b. ENGINEERING ADMINISTRATION $ 155.44
c. LEGAL ADMINISTRATION $ 33.17
d. FINANCE ADMINISTRATION $ 23.06
e. TREE TRIMMING $ 1,643.00
f. GAS & UTILITIES $ 1,373.71
g. EQUIPMENT g. 794.89
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 246.22
i. MADERA COUNTY PROCESSING FEES $ 42.24
TOTAL COSTS: $ 16,515.28

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 4,349.08

5. TOTAL ASSESSMENT $ 10,882.62

6. AVERAGE ASSESSMENT PER PARCEL 226.72

CITY OF MADERA
ZONE 24
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 008-120-003-000 $226.72 26 008-120-028-000 $226.72
2 008-120-004-000 $226.72 27 008-120-029-000 $226.72
3 008-120-005-000 $226.72 28 008-120-030-000 $226.72
4 008-120-006-000 $226.72 29 008-120-031-000 $226.72
5 008-120-007-000 $226.72 30 008-120-032-000 $226.72
6 008-120-008-000 $226.72 31 008-120-033-000 $226.72
7 008-120-009-000 $226.72 32 008-120-034-000 $226.72
8 008-120-010-000 $226.72 33 008-120-035-000 $226.72
9 008-120-011-000 $226.72 34 008-120-036-000 $226.72
10 008-120-012-000 $226.72 35 008-120-037-000 $226.72
11 008-120-013-000 $226.72 36 008-120-038-000 $226.72
12 008-120-014-000 $226.72 37 008-120-039-000 $226.72
13 008-120-015-000 $226.72 38 008-120-040-000 $226.72
14 008-120-016-000 $226.72 39 008-120-041-000 $226.72
15 008-120-017-000 $226.72 40 008-120-042-000 $226.72
16 008-120-018-000 $226.72 41 008-120-043-000 $226.72
17 008-120-019-000 $226.72 42 008-120-044-000 $226.72
18 008-120-020-000 $226.72 43 008-120-045-000 $226.72
19 008-120-021-000 $226.72 44 008-120-046-000 $226.72
20 008-120-022-000 $226.72 45 008-120-047-000 $226.72
21 008-120-023-000 $226.72 46 008-120-048-000 $226.72
22 008-120-024-000 $226.72 47 008-120-049-000 $226.72
23 008-120-025-000 $226.72 48 008-120-050-000 $226.72
24 008-120-026-000 $226.72
25 008-120-027-000 $226.72 TOTAL $10,882.62

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 24 - VISTA DEL SIERRA (RDA)
TOTAL ASSESSMENT:
$10,882.62

1. BEGINNING FUND BALANCE $ (856.02)

2. LANDSCAPE MAINTENANCE COSTS $ 1,795.29

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 289.42
b. ENGINEERING ADMINISTRATION $ 139.08
c. LEGAL ADMINISTRATION $ 29.68
d. FINANCE ADMINISTRATION $ 20.63
e. TREE TRIMMING $ 360.00
f. GAS & UTILITIES $ 154.70
g. EQUIPMENT g. 101.54
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 33.40
i. MADERA COUNTY PROCESSING FEES $ 36.96
.

TOTAL COSTS: $ 2,960.71

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (1,808.46)

5. TOTAL ASSESSMENT $ 2,008.27
6 AVERAGE ASSESSMENT PER PARCEL 47.82

CITY OF MADERA
ZONE 25C
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 006-570-001-000 $47.82 26 006-570-026-000 $47.82
2 006-570-002-000 $47.82 27 006-570-027-000 $47.82
3 006-570-003-000 $47.82 28 006-570-028-000 $47.82
4 006-570-004-000 $47.82 29 006-570-029-000 $47.82
5 006-570-005-000 $47.82 30 006-570-030-000 $47.82
6 006-570-006-000 $47.82 31 006-570-031-000 $47.82
7 006-570-007-000 $47.82 32 006-570-032-000 $47.82
8 006-570-008-000 $47.82 33 006-570-033-000 $47.82
9 006-570-009-000 $47.82 34 006-570-034-000 $47.82
10 006-570-010-000 $47.82 35 006-570-035-000 $47.82
11 006-570-011-000 $47.82 36 006-570-036-000 $47.82
12 006-570-012-000 $47.82 37 006-570-037-000 $47.82
13 006-570-013-000 $47.82 38 006-570-038-000 $47.82
14 006-570-014-000 $47.82 39 006-570-039-000 $47.82
15 006-570-015-000 $47.82 40 006-570-040-000 $47.82
16 006-570-016-000 $47.82 41 006-570-041-000 $47.82
17 006-570-017-000 $47.82 42 006-570-042-000 $47.82
18 006-570-018-000 $47.82
19 006-570-019-000 $47.82 $2,008.27
20 006-570-020-000 $47.82
21 006-570-021-000 $47.82
22 006-570-022-000 $47.82
23 006-570-023-000 $47.82
24 006-570-024-000 $47.82
25 006-570-025-000 $47.82

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 25C - COTTONWOOD PHASE III
TOTAL ASSESSMENT:
$2,008.27

1. BEGINNING FUND BALANCE $ 3,056.96

2. LANDSCAPE MAINTENANCE COSTS $ 1,667.05

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 289.42
b. ENGINEERING ADMINISTRATION $ 130.91
c. LEGAL ADMINISTRATION $ 27.93
d. FINANCE ADMINISTRATION $ 19.42
e. TREE TRIMMING $ 360.00
f. GAS & UTILITIES $ 154.70
g. EQUIPMENT g. 109.14
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 31.03
i. MADERA COUNTY PROCESSING FEES $ 34.32
TOTAL COSTS: $ 2,823.92

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 2,312.85

5. TOTAL ASSESSMENT $ 2,079.82

6. AVERAGE ASSESSMENT PER PARCEL 53.33

CITY OF MADERA
ZONE 25D
2024-25
$2,079.82
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 006-580-001-000 $53.33 26 006-580-026-000 $53.33
2 006-580-002-000 $53.33 27 006-580-027-000 $53.33
3 006-580-003-000 $53.33 28 006-580-028-000 $53.33
4 006-580-004-000 $53.33 29 006-580-029-000 $53.33
5 006-580-005-000 $53.33 30 006-580-030-000 $53.33
6 006-580-006-000 $53.33 31 006-580-031-000 $53.33
7 006-580-007-000 $53.33 32 006-580-032-000 $53.33
8 006-580-008-000 $53.33 33 006-580-033-000 $53.33
9 006-580-009-000 $53.33 34 006-580-034-000 $53.33
10 006-580-010-000 $53.33 35 006-580-035-000 $53.33
11 006-580-011-000 $53.33 36 006-580-036-000 $53.33
12 006-580-012-000 $53.33 37 006-580-037-000 $53.33
13 006-580-013-000 $53.33 38 006-580-038-000 $53.33
14 006-580-014-000 $53.33 39 006-580-039-000 $53.33
15 006-580-015-000 $53.33
Total $2,079.82
16 006-580-016-000 $53.33
17 006-580-017-000 $53.33
18 006-580-018-000 $53.33
19 006-580-019-000 $53.33
20 006-580-020-000 $53.33
21 006-580-021-000 $53.33
22 006-580-022-000 $53.33
23 006-580-023-000 $53.33
24 006-580-024-000 $53.33
25 006-580-025-000 $53.33
Zone 25D - Cottonwood Esates Phase 4
TOTAL ASSESSMENT:

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT

1. BEGINNING FUND BALANCE $ (842.38)

2. LANDSCAPE MAINTENANCE COSTS $ 1,564.80

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 256.31
b. ENGINEERING ADMINISTRATION $ 237.21
c. LEGAL ADMINISTRATION $ 50.62
d. FINANCE ADMINISTRATION $ 35.19
e. TREE TRIMMING $ 113.00
f. GAS & UTILITIES $ 152.30
g. EQUIPMENT g. 38.32
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 39.73
i. MADERA COUNTY PROCESSING FEES $ 68.64
TOTAL COSTS: $ 2,556.12

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (1,767.42)

5. TOTAL ASSESSMENT $ 1,631.07

6. AVERAGE ASSESSMENT PER PARCEL 20.91

CITY OF MADERA
ZONE 26
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 005-260-001-000 $20.91 26 005-260-026-000 $20.91
2 005-260-002-000 $20.91 27 005-260-027-000 $20.91
3 005-260-003-000 $20.91 28 005-260-028-000 $20.91
4 005-260-004-000 $20.91 29 005-260-029-000 $20.91
5 005-260-005-000 $20.91 30 005-260-030-000 $20.91
6 005-260-006-000 $20.91 31 005-260-031-000 $20.91
7 005-260-007-000 $20.91 32 005-260-032-000 $20.91
8 005-260-008-000 $20.91 33 005-260-033-000 $20.91
9 005-260-009-000 $20.91 34 005-260-034-000 $20.91
10 005-260-010-000 $20.91 35 005-260-035-000 $20.91
11 005-260-011-000 $20.91 36 005-260-036-000 $20.91
12 005-260-012-000 $20.91 37 005-260-037-000 $20.91
13 005-260-013-000 $20.91 38 005-260-038-000 $20.91
14 005-260-014-000 $20.91 39 005-260-039-000 $20.91
15 005-260-015-000 $20.91 40 005-260-040-000 $20.91
16 005-260-016-000 $20.91 41 005-260-041-000 $20.91
17 005-260-017-000 $20.91 42 005-260-042-000 $20.91
18 005-260-018-000 $20.91 43 005-260-043-000 $20.91
19 005-260-019-000 $20.91 44 005-260-044-000 $20.91
20 005-260-020-000 $20.91 45 005-260-045-000 $20.91
21 005-260-021-000 $20.91 46 005-260-046-000 $20.91
22 005-260-022-000 $20.91 47 005-260-047-000 $20.91
23 005-260-023-000 $20.91 48 005-260-048-000 $20.91
24 005-260-024-000 $20.91 49 005-260-049-000 $20.91
25 005-260-025-000 $20.91 50 005-260-050-000 $20.91

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 26 - CORDOVA ESTATES PHASE I & II
TOTAL ASSESSMENT:
$1,631.07
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 005-260-051-000 $20.91
52 005-260-052-000 $20.91
53 005-260-053-000 $20.91
54 005-260-054-000 $20.91
55 005-260-055-000 $20.91
56 005-260-056-000 $20.91
57 005-260-057-000 $20.91
58 005-260-058-000 $20.91
59 005-260-059-000 $20.91
60 005-260-060-000 $20.91
61 005-260-061-000 $20.91
62 005-260-062-000 $20.91
63 005-260-063-000 $20.91
64 005-260-064-000 $20.91
65 005-260-065-000 $20.91
66 005-260-066-000 $20.91
67 005-260-067-000 $20.91
68 005-260-068-000 $20.91
69 005-260-069-000 $20.91
70 005-260-070-000 $20.91
71 005-260-071-000 $20.91
72 005-260-072-000 $20.91
73 005-260-073-000 $20.91
74 005-260-074-000 $20.91
75 005-260-075-000 $20.91
76 005-260-076-000 $20.91
77 005-260-077-000 $20.91
78 005-260-078-000 $20.91
TOTAL $1,631.07

1. BEGINNING FUND BALANCE $ 418.75

2. LANDSCAPE MAINTENANCE COSTS $ 557.57

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 266.89
b. ENGINEERING ADMINISTRATION $ 190.87
c. LEGAL ADMINISTRATION $ 40.73
d. FINANCE ADMINISTRATION $ 28.32
e. TREE TRIMMING $ 225.00
f. GAS & UTILITIES $ 66.30
g. EQUIPMENT g. 151.99
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 163.65
i. MADERA COUNTY PROCESSING FEES $ 53.68
TOTAL COSTS: $ 1,745.00

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 793.99

5. TOTAL ASSESSMENT $ 2,120.24

6. AVERAGE ASSESSMENT PER PARCEL 34.76

CITY OF MADERA
ZONE 26B
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 005-240-003-000 $34.76 26 005-240-030-000 $34.76
2 005-240-004-000 $34.76 27 005-240-031-000 $34.76
3 005-240-005-000 $34.76 28 005-240-032-000 $34.76
4 005-240-006-000 $34.76 29 005-240-033-000 $34.76
5 005-240-007-000 $34.76 30 005-240-034-000 $34.76
6 005-240-008-000 $34.76 31 005-240-035-000 $34.76
7 005-240-009-000 $34.76 32 005-240-036-000 $34.76
8 005-240-010-000 $34.76 33 005-240-037-000 $34.76
9 005-240-011-000 $34.76 34 005-240-038-000 $34.76
10 005-240-012-000 $34.76 35 005-240-039-000 $34.76
11 005-240-013-000 $34.76 36 005-240-040-000 $34.76
12 005-240-016-000 $34.76 37 005-240-041-000 $34.76
13 005-240-017-000 $34.76 38 005-240-042-000 $34.76
14 005-240-018-000 $34.76 39 005-240-043-000 $34.76
15 005-240-019-000 $34.76 40 005-240-044-000 $34.76
16 005-240-020-000 $34.76 41 005-240-045-000 $34.76
17 005-240-021-000 $34.76 42 005-240-046-000 $34.76
18 005-240-022-000 $34.76 43 005-240-047-000 $34.76
19 005-240-023-000 $34.76 44 005-240-048-000 $34.76
20 005-240-024-000 $34.76 45 005-240-049-000 $34.76
21 005-240-025-000 $34.76 46 005-240-050-000 $34.76
22 005-240-026-000 $34.76 47 005-240-051-000 $34.76
23 005-240-027-000 $34.76 48 005-240-052-000 $34.76
24 005-240-028-000 $34.76 49 005-240-053-000 $34.76
25 005-240-029-000 $34.76 50 005-240-054-000 $34.76

ASSESSMENT ROLL
ZONE 26B - CORDOVA ESTATES PHASE III
TOTAL ASSESSMENT:
$2,120.24
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 005-240-055-000 $34.76
52 005-240-056-000 $34.76
53 005-240-057-000 $34.76
54 005-240-058-000 $34.76
55 005-240-059-000 $34.76
56 005-240-060-000 $34.76
57 005-240-061-000 $34.76
58 005-240-062-000 $34.76
59 005-240-064-000 $34.76
60 005-240-065-000 $34.76
61 005-240-066-000 $34.76
TOTAL $2,120.24

1. BEGINNING FUND BALANCE $ 469.10

2. LANDSCAPE MAINTENANCE COSTS $ 557.57

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 256.31
b. ENGINEERING ADMINISTRATION $ 166.34
c. LEGAL ADMINISTRATION $ 35.49
d. FINANCE ADMINISTRATION $ 24.68
e. TREE TRIMMING $ 113.00
f. GAS & UTILITIES $ 24.78
g. EQUIPMENT g. 15.91
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 26.46
i. MADERA COUNTY PROCESSING FEES $ 45.76
TOTAL COSTS: $ 1,266.31

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 389.49

5. TOTAL ASSESSMENT $ 1,186.69

6. AVERAGE ASSESSMENT PER PARCEL 22.82

CITY OF MADERA
ZONE 26C
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 005-241-002-000 $22.82 26 005-241-027-000 $22.82
2 005-241-003-000 $22.82 27 005-241-028-000 $22.82
3 005-241-004-000 $22.82 28 005-241-029-000 $22.82
4 005-241-005-000 $22.82 29 005-241-030-000 $22.82
5 005-241-006-000 $22.82 30 005-241-031-000 $22.82
6 005-241-007-000 $22.82 31 005-241-032-000 $22.82
7 005-241-008-000 $22.82 32 005-241-033-000 $22.82
8 005-241-009-000 $22.82 33 005-241-034-000 $22.82
9 005-241-010-000 $22.82 34 005-241-035-000 $22.82
10 005-241-011-000 $22.82 35 005-241-036-000 $22.82
11 005-241-012-000 $22.82 36 005-241-037-000 $22.82
12 005-241-013-000 $22.82 37 005-241-038-000 $22.82
13 005-241-014-000 $22.82 38 005-241-039-000 $22.82
14 005-241-015-000 $22.82 39 005-241-040-000 $22.82
15 005-241-016-000 $22.82 40 005-241-041-000 $22.82
16 005-241-017-000 $22.82 41 005-241-042-000 $22.82
17 005-241-018-000 $22.82 42 005-241-043-000 $22.82
18 005-241-019-000 $22.82 43 005-241-044-000 $22.82
19 005-241-020-000 $22.82 44 005-241-045-000 $22.82
20 005-241-021-000 $22.82 45 005-241-046-000 $22.82
21 005-241-022-000 $22.82 46 005-241-047-000 $22.82
22 005-241-023-000 $22.82 47 005-241-048-000 $22.82
23 005-241-024-000 $22.82 48 005-241-049-000 $22.82
24 005-241-025-000 $22.82 49 005-241-050-000 $22.82
25 005-241-026-000 $22.82 50 005-241-051-000 $22.82

ASSESSMENT ROLL
ZONE 26C - CORDOVA ESTATES PHASE IV
TOTAL ASSESSMENT:
$1,186.69
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 005-241-052-000 $22.82
52 005-241-053-000 $22.82
TOTAL $1,186.69

1. BEGINNING FUND BALANCE $ (2,275.98)

2. LANDSCAPE MAINTENANCE COSTS $ 2,313.02

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 266.89
b. ENGINEERING ADMINISTRATION $ 87.29
c. LEGAL ADMINISTRATION $ 18.63
d. FINANCE ADMINISTRATION $ 12.95
e. TREE TRIMMING $ 338.00
f. GAS & UTILITIES $ 66.30
g. EQUIPMENT g. 59.10
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 61.71
i. MADERA COUNTY PROCESSING FEES $ 20.24
TOTAL COSTS: $ 3,244.14

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (4,669.79)

5. TOTAL ASSESSMENT $ 850.32

6. AVERAGE ASSESSMENT PER PARCEL 36.97

CITY OF MADERA
ZONE 26D
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 005-161-001-000 $36.97
2 005-161-002-000 $36.97
3 005-161-003-000 $36.97
4 005-161-004-000 $36.97
5 005-161-005-000 $36.97
6 005-161-006-000 $36.97
7 005-161-007-000 $36.97
8 005-161-008-000 $36.97
9 005-161-009-000 $36.97
10 005-161-010-000 $36.97
11 005-161-011-000 $36.97
12 005-161-012-000 $36.97
13 005-161-013-000 $36.97
14 005-161-014-000 $36.97
15 005-161-015-000 $36.97
16 005-161-016-000 $36.97
17 005-161-017-000 $36.97
18 005-161-018-000 $36.97
19 005-161-019-000 $36.97
20 005-161-020-000 $36.97
21 005-161-021-000 $36.97
22 005-161-022-000 $36.97
23 005-161-023-000 $36.97
TOTAL $850.32

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA
ZONE 26D - OAKWOOD ESTATES
TOTAL ASSESSMENT:
$850.32

LANDSCAPE MAINTENANCE DISTRICT

1. BEGINNING FUND BALANCE $ 1,878.16

2. LANDSCAPE MAINTENANCE COSTS $ 879.27

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 261.81
b. ENGINEERING ADMINISTRATION $ 149.99
c. LEGAL ADMINISTRATION $ 32.00
d. FINANCE ADMINISTRATION $ 22.25
e. TREE TRIMMING $ 203.00
f. GAS & UTILITIES $ 46.36
g. EQUIPMENT g. 49.29
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 9.81
i. MADERA COUNTY PROCESSING FEES $ 40.48
TOTAL COSTS: $ 1,694.27

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 1,863.19

5. TOTAL ASSESSMENT $ 1,679.30

6. AVERAGE ASSESSMENT PER PARCEL 36.51

CITY OF MADERA
ZONE 27
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 006-454-001-000 $36.50 26 006-454-026-000 $36.51
2 006-454-002-000 $36.51 27 006-454-027-000 $36.51
3 006-454-003-000 $36.51 28 006-454-028-000 $36.51
4 006-454-004-000 $36.51 29 006-454-029-000 $36.51
5 006-454-005-000 $36.51 30 006-454-030-000 $36.51
6 006-454-006-000 $36.51 31 006-454-031-000 $36.51
7 006-454-007-000 $36.51 32 006-454-032-000 $36.51
8 006-454-008-000 $36.51 33 006-454-033-000 $36.51
9 006-454-009-000 $36.51 34 006-454-034-000 $36.51
10 006-454-010-000 $36.51 35 006-454-035-000 $36.51
11 006-454-011-000 $36.51 36 006-454-036-000 $36.51
12 006-454-012-000 $36.51 37 006-454-037-000 $36.51
13 006-454-013-000 $36.51 38 006-454-038-000 $36.51
14 006-454-014-000 $36.51 39 006-454-039-000 $36.51
15 006-454-015-000 $36.51 40 006-454-040-000 $36.51
16 006-454-016-000 $36.51 41 006-454-041-000 $36.51
17 006-454-017-000 $36.51 42 006-454-042-000 $36.51
18 006-454-018-000 $36.51 43 006-454-043-000 $36.51
19 006-454-019-000 $36.51 44 006-454-044-000 $36.51
20 006-454-020-000 $36.51 45 006-454-045-000 $36.51
21 006-454-021-000 $36.51 46 006-454-046-000 $36.51
22 006-454-022-000 $36.51
23 006-454-023-000 $36.51 TOTAL $1,679.29
24 006-454-024-000 $36.51
25 006-454-025-000 $36.51

ASSESSMENT ROLL
ZONE 27 - VINEYARD WEST I
TOTAL ASSESSMENT:
$1,679.30
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT

1. BEGINNING FUND BALANCE $ (1,963.38)

2. LANDSCAPE MAINTENANCE COSTS $ 2,960.78

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 299.11
b. ENGINEERING ADMINISTRATION $ 144.53
c. LEGAL ADMINISTRATION $ 30.84
d. FINANCE ADMINISTRATION $ 21.44
e. TREE TRIMMING $ 315.00
f. GAS & UTILITIES $ 341.26
g. EQUIPMENT g. 86.26
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 33.13
i. MADERA COUNTY PROCESSING FEES 38.72
TOTAL COSTS: $ 4,271.08

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (4,083.38)

5. TOTAL ASSESSMENT $ 2,151.08

6. AVERAGE ASSESSMENT PER PARCEL 48.89

CITY OF MADERA
ZONE 27B
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 006-550-001-000 $48.89 26 006-550-026-000 $48.89
2 006-550-002-000 $48.89 27 006-550-027-000 $48.89
3 006-550-003-000 $48.89 28 006-550-028-000 $48.89
4 006-550-004-000 $48.89 29 006-550-029-000 $48.89
5 006-550-005-000 $48.89 30 006-550-030-000 $48.89
6 006-550-006-000 $48.89 31 006-550-031-000 $48.89
7 006-550-007-000 $48.89 32 006-550-032-000 $48.89
8 006-550-008-000 $48.89 33 006-550-033-000 $48.89
9 006-550-009-000 $48.89 34 006-550-034-000 $48.89
10 006-550-010-000 $48.89 35 006-550-035-000 $48.89
11 006-550-011-000 $48.89 36 006-550-036-000 $48.89
12 006-550-012-000 $48.89 37 006-550-037-000 $48.89
13 006-550-013-000 $48.89 38 006-550-038-000 $48.89
14 006-550-014-000 $48.89 39 006-550-039-000 $48.89
15 006-550-015-000 $48.89 40 006-550-040-000 $48.89
16 006-550-016-000 $48.89 41 006-550-041-000 $48.89
17 006-550-017-000 $48.89 42 006-550-042-000 $48.89
18 006-550-018-000 $48.89 43 006-550-043-000 $48.89
19 006-550-019-000 $48.89 44 006-550-044-000 $48.89
20 006-550-020-000 $48.89
TOTAL $2,151.08
21 006-550-021-000 $48.89
22 006-550-022-000 $48.89
23 006-550-023-000 $48.89
24 006-550-024-000 $48.89
25 006-550-025-000 $48.89

ASSESSMENT ROLL
ZONE 27B - VINEYARD WEST II
TOTAL ASSESSMENT:
$2,151.08
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT

1. BEGINNING FUND BALANCE $ 8,800.34

2. LANDSCAPE MAINTENANCE COSTS $ 3,056.27

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 301.72
b. ENGINEERING ADMINISTRATION $ 422.56
c. LEGAL ADMINISTRATION $ 90.17
d. FINANCE ADMINISTRATION $ 62.69
e. TREE TRIMMING $ 833.00
f. GAS & UTILITIES $ 202.98
g. EQUIPMENT g. 190.62
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 177.37
i. MADERA COUNTY PROCESSING FEES $ 128.48
TOTAL COSTS: $ 5,465.85

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 8,859.54

5. TOTAL ASSESSMENT $ 5,525.05

6. AVERAGE ASSESSMENT PER PARCEL 37.84

CITY OF MADERA
ZONE 28
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 009-500-002-000 $37.84 26 009-500-027-000 $37.84
2 009-500-003-000 $37.84 27 009-500-028-000 $37.84
3 009-500-004-000 $37.84 28 009-500-029-000 $37.84
4 009-500-005-000 $37.84 29 009-500-030-000 $37.84
5 009-500-006-000 $37.84 30 009-500-031-000 $37.84
6 009-500-007-000 $37.84 31 009-500-032-000 $37.84
7 009-500-008-000 $37.84 32 009-500-033-000 $37.84
8 009-500-009-000 $37.84 33 009-500-034-000 $37.84
9 009-500-010-000 $37.84 34 009-500-035-000 $37.84
10 009-500-011-000 $37.84 35 009-500-036-000 $37.84
11 009-500-012-000 $37.84 36 009-500-037-000 $37.84
12 009-500-013-000 $37.84 37 009-500-038-000 $37.84
13 009-500-014-000 $37.84 38 009-500-039-000 $37.84
14 009-500-015-000 $37.84 39 009-500-040-000 $37.84
15 009-500-016-000 $37.84 40 009-500-041-000 $37.84
16 009-500-017-000 $37.84 41 009-500-042-000 $37.84
17 009-500-018-000 $37.84 42 009-500-043-000 $37.84
18 009-500-019-000 $37.84 43 009-500-044-000 $37.84
19 009-500-020-000 $37.84 44 009-500-045-000 $37.84
20 009-500-021-000 $37.84 45 009-500-046-000 $37.84
21 009-500-022-000 $37.84 46 009-500-047-000 $37.84
22 009-500-023-000 $37.84 47 009-500-048-000 $37.84
23 009-500-024-000 $37.84 48 009-500-049-000 $37.84
24 009-500-025-000 $37.84 49 009-500-050-000 $37.84
25 009-500-026-000 $37.84 50 009-500-051-000 $37.84

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 28 - CAPISTRANO XII & XIV
TOTAL ASSESSMENT:
$5,525.05
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 009-500-052-000 $37.84 86 009-500-087-000 $37.84
52 009-500-053-000 $37.84 87 009-530-001-000 $37.84
53 009-500-054-000 $37.84 88 009-530-002-000 $37.84
54 009-500-055-000 $37.84 89 009-530-003-000 $37.84
55 009-500-056-000 $37.84 90 009-530-004-000 $37.84
56 009-500-057-000 $37.84 91 009-530-005-000 $37.84
57 009-500-058-000 $37.84 92 009-530-006-000 $37.84
58 009-500-059-000 $37.84 93 009-530-007-000 $37.84
59 009-500-060-000 $37.84 94 009-530-008-000 $37.84
60 009-500-061-000 $37.84 95 009-530-009-000 $37.84
61 009-500-062-000 $37.84 96 009-530-010-000 $37.84
62 009-500-063-000 $37.84 97 009-530-011-000 $37.84
63 009-500-064-000 $37.84 98 009-530-012-000 $37.84
64 009-500-065-000 $37.84 99 009-530-013-000 $37.84
65 009-500-066-000 $37.84 100 009-530-014-000 $37.84
66 009-500-067-000 $37.84 101 009-530-015-000 $37.84
67 009-500-068-000 $37.84 102 009-530-016-000 $37.84
68 009-500-069-000 $37.84 103 009-530-017-000 $37.84
69 009-500-070-000 $37.84 104 009-530-018-000 $37.84
70 009-500-071-000 $37.84 105 009-530-019-000 $37.84
71 009-500-072-000 $37.84 106 009-530-020-000 $37.84
72 009-500-073-000 $37.84 107 009-530-021-000 $37.84
73 009-500-074-000 $37.84 108 009-530-022-000 $37.84
74 009-500-075-000 $37.84 109 009-530-023-000 $37.84
75 009-500-076-000 $37.84 110 009-530-024-000 $37.84
76 009-500-077-000 $37.84 111 009-530-025-000 $37.84
77 009-500-078-000 $37.84 112 009-530-026-000 $37.84
78 009-500-079-000 $37.84 113 009-530-027-000 $37.84
79 009-500-080-000 $37.84 114 009-530-028-000 $37.84
80 009-500-081-000 $37.84 115 009-530-029-000 $37.84
81 009-500-082-000 $37.84 116 009-530-030-000 $37.84
82 009-500-083-000 $37.84 117 009-530-031-000 $37.84
83 009-500-084-000 $37.84 118 009-530-032-000 $37.84
84 009-500-085-000 $37.84 119 009-530-033-000 $37.84
85 009-500-086-000 $37.84 120 009-530-034-000 $37.84
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
121 009-530-035-000 $37.84
122 009-530-036-000 $37.84
123 009-530-037-000 $37.84
124 009-530-038-000 $37.84
125 009-530-039-000 $37.84
126 009-530-040-000 $37.84
127 009-530-041-000 $37.84
128 009-530-042-000 $37.84
129 009-530-043-000 $37.84
130 009-530-044-000 $37.84
131 009-530-045-000 $37.84
132 009-530-046-000 $37.84
133 009-530-047-000 $37.84
134 009-530-048-000 $37.84
135 009-530-049-000 $37.84
136 009-530-050-000 $37.84
137 009-530-051-000 $37.84
138 009-530-052-000 $37.84
139 009-530-053-000 $37.84
140 009-530-054-000 $37.84
141 009-530-055-000 $37.84
142 009-530-056-000 $37.84
143 009-530-057-000 $37.84
144 009-530-058-000 $37.84
145 009-530-059-000 $37.84
146 009-530-060-000 $37.84
TOTAL $5,525.05

1. BEGINNING FUND BALANCE $ 2,834.19

2. LANDSCAPE MAINTENANCE COSTS $ 381.31

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 262.59
b. ENGINEERING ADMINISTRATION $ 229.03
c. LEGAL ADMINISTRATION $ 48.87
d. FINANCE ADMINISTRATION $ 33.98
e. TREE TRIMMING $ 180.00
f. GAS & UTILITIES $ 49.41
g. EQUIPMENT g. 26.75
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 29.34
i. MADERA COUNTY PROCESSING FEES $ 66.00
TOTAL COSTS: $ 1,307.27

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 2,968.98

5. TOTAL ASSESSMENT $ 1,442.06

6. AVERAGE ASSESSMENT PER PARCEL 19.23

CITY OF MADERA
ZONE 28B
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 009-510-003-000 $19.23 26 009-510-028-000 $19.23
2 009-510-004-000 $19.23 27 009-510-029-000 $19.23
3 009-510-005-000 $19.23 28 009-510-030-000 $19.23
4 009-510-006-000 $19.23 29 009-510-031-000 $19.23
5 009-510-007-000 $19.23 30 009-510-032-000 $19.23
6 009-510-008-000 $19.23 31 009-510-033-000 $19.23
7 009-510-009-000 $19.23 32 009-510-034-000 $19.23
8 009-510-010-000 $19.23 33 009-510-035-000 $19.23
9 009-510-011-000 $19.23 34 009-510-036-000 $19.23
10 009-510-012-000 $19.23 35 009-510-037-000 $19.23
11 009-510-013-000 $19.23 36 009-510-038-000 $19.23
12 009-510-014-000 $19.23 37 009-510-039-000 $19.23
13 009-510-015-000 $19.23 38 009-510-040-000 $19.23
14 009-510-016-000 $19.23 39 009-510-041-000 $19.23
15 009-510-017-000 $19.23 40 009-510-042-000 $19.23
16 009-510-018-000 $19.23 41 009-510-043-000 $19.23
17 009-510-019-000 $19.23 42 009-510-044-000 $19.23
18 009-510-020-000 $19.23 43 009-510-049-000 $19.23
19 009-510-021-000 $19.23 44 009-510-050-000 $19.23
20 009-510-022-000 $19.23 45 009-510-051-000 $19.23
21 009-510-023-000 $19.23 46 009-510-052-000 $19.23
22 009-510-024-000 $19.23 47 009-510-053-000 $19.23
23 009-510-025-000 $19.23 48 009-510-054-000 $19.23
24 009-510-026-000 $19.23 49 009-510-055-000 $19.23
25 009-510-027-000 $19.23 50 009-510-056-000 $19.23

ASSESSMENT ROLL
ZONE 28B - CAPISTRANO XIII
TOTAL ASSESSMENT:
$1,442.06
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 009-510-057-000 $19.23
52 009-510-058-000 $19.23
53 009-510-059-000 $19.23
54 009-510-060-000 $19.23
55 009-510-061-000 $19.23
56 009-510-062-000 $19.23
57 009-510-063-000 $19.23
58 009-510-064-000 $19.23
59 009-510-065-000 $19.23
60 009-510-066-000 $19.23
61 009-510-067-000 $19.23
62 009-510-068-000 $19.23
63 009-510-069-000 $19.23
64 009-510-070-000 $19.23
65 009-510-071-000 $19.23
66 009-510-072-000 $19.23
67 009-510-073-000 $19.23
68 009-510-074-000 $19.23
69 009-510-075-000 $19.23
70 009-510-076-000 $19.23
71 009-510-077-000 $19.23
72 009-510-078-000 $19.23
73 009-510-079-000 $19.23
74 009-510-080-000 $19.23
75 009-510-081-000 $19.23
TOTAL $1,442.06

1. BEGINNING FUND BALANCE $ 8,541.10

2. LANDSCAPE MAINTENANCE COSTS $ 7,747.67

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 282.33
b. ENGINEERING ADMINISTRATION $ 528.86
c. LEGAL ADMINISTRATION $ 112.85
d. FINANCE ADMINISTRATION $ 78.46
e. TREE TRIMMING $ 495.00
f. GAS & UTILITIES $ 126.87
g. EQUIPMENT g. 296.61
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 39.55
i. MADERA COUNTY PROCESSING FEES $ 162.80
TOTAL COSTS: $ 9,870.99

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 7,974.42

5. TOTAL ASSESSMENT $ 9,304.31

6. AVERAGE ASSESSMENT PER PARCEL 50.29

CITY OF MADERA
ZONE 29
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 012-420-001-000 $50.29 26 012-420-026-000 $50.29
2 012-420-002-000 $50.29 27 012-420-027-000 $50.29
3 012-420-003-000 $50.29 28 012-420-028-000 $50.29
4 012-420-004-000 $50.29 29 012-420-029-000 $50.29
5 012-420-005-000 $50.29 30 012-420-030-000 $50.29
6 012-420-006-000 $50.29 31 012-420-031-000 $50.29
7 012-420-007-000 $50.29 32 012-420-032-000 $50.29
8 012-420-008-000 $50.29 33 012-420-033-000 $50.29
9 012-420-009-000 $50.29 34 012-420-034-000 $50.29
10 012-420-010-000 $50.29 35 012-420-035-000 $50.29
11 012-420-011-000 $50.29 36 012-420-036-000 $50.29
12 012-420-012-000 $50.29 37 012-420-037-000 $50.29
13 012-420-013-000 $50.29 38 012-420-038-000 $50.29
14 012-420-014-000 $50.29 39 012-420-039-000 $50.29
15 012-420-015-000 $50.29 40 012-420-040-000 $50.29
16 012-420-016-000 $50.29 41 012-420-041-000 $50.29
17 012-420-017-000 $50.29 42 012-420-042-000 $50.29
18 012-420-018-000 $50.29 43 012-420-043-000 $50.29
19 012-420-019-000 $50.29 44 012-420-044-000 $50.29
20 012-420-020-000 $50.29 45 012-420-045-000 $50.29
21 012-420-021-000 $50.29 46 012-420-046-000 $50.29
22 012-420-022-000 $50.29 47 012-420-047-000 $50.29
23 012-420-023-000 $50.29 48 012-420-048-000 $50.29
24 012-420-024-000 $50.29 49 012-420-049-000 $50.29
25 012-420-025-000 $50.29 50 012-420-050-000 $50.29

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 29 - CHATEAU AT THE VINEYARDS, PHASE I
TOTAL ASSESSMENT:
$9,304.31
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 012-420-051-000 $50.29 86 012-412-016-000 $50.29
52 012-420-052-000 $50.29 87 012-412-017-000 $50.29
53 012-420-053-000 $50.29 88 012-412-018-000 $50.29
54 012-420-054-000 $50.29 89 012-412-019-000 $50.29
55 012-420-055-000 $50.29 90 012-412-020-000 $50.29
56 012-420-056-000 $50.29 91 012-412-021-000 $50.29
57 012-420-057-000 $50.29 92 012-412-022-000 $50.29
58 012-420-058-000 $50.29 93 012-412-023-000 $50.29
59 012-420-059-000 $50.29 94 012-412-024-000 $50.29
60 012-420-060-000 $50.29 95 012-412-025-000 $50.29
61 012-420-061-000 $50.29 96 012-412-026-000 $50.29
62 012-420-062-000 $50.29 97 012-412-027-000 $50.29
63 012-420-063-000 $50.29 98 012-412-028-000 $50.29
64 012-420-064-000 $50.29 99 012-412-029-000 $50.29
65 012-420-065-000 $50.29 100 012-412-030-000 $50.29
66 012-420-066-000 $50.29 101 012-412-031-000 $50.29
67 012-420-067-000 $50.29 102 012-412-032-000 $50.29
68 012-420-068-000 $50.29 103 012-412-033-000 $50.29
69 012-420-069-000 $50.29 104 012-412-034-000 $50.29
70 012-420-070-000 $50.29 105 012-412-035-000 $50.29
71 012-412-001-000 $50.29 106 012-412-036-000 $50.29
72 012-412-002-000 $50.29 107 012-412-037-000 $50.29
73 012-412-003-000 $50.29 108 012-412-038-000 $50.29
74 012-412-004-000 $50.29 109 012-412-039-000 $50.29
75 012-412-005-000 $50.29 110 012-412-040-000 $50.29
76 012-412-006-000 $50.29 111 012-412-041-000 $50.29
77 012-412-007-000 $50.29 112 012-412-042-000 $50.29
78 012-412-008-000 $50.29 113 012-412-043-000 $50.29
79 012-412-009-000 $50.29 114 012-412-044-000 $50.29
80 012-412-010-000 $50.29 115 012-412-045-000 $50.29
81 012-412-011-000 $50.29 116 012-412-046-000 $50.29
82 012-412-012-000 $50.29 117 012-412-047-000 $50.29
83 012-412-013-000 $50.29 118 012-412-048-000 $50.29
84 012-412-014-000 $50.29 119 012-412-049-000 $50.29
85 012-412-015-000 $50.29 120 012-412-050-000 $50.29
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
121 012-412-051-000 $50.29 156 012-412-086-000 $50.29
122 012-412-052-000 $50.29 157 012-412-087-000 $50.29
123 012-412-053-000 $50.29 158 012-423-001-000 $50.29
124 012-412-054-000 $50.29 159 012-423-002-000 $50.29
125 012-412-055-000 $50.29 160 012-423-003-000 $50.29
126 012-412-056-000 $50.29 161 012-423-004-000 $50.29
127 012-412-057-000 $50.29 162 012-423-005-000 $50.29
128 012-412-058-000 $50.29 163 012-423-006-000 $50.29
129 012-412-059-000 $50.29 164 012-423-007-000 $50.29
130 012-412-060-000 $50.29 165 012-423-008-000 $50.29
131 012-412-061-000 $50.29 166 012-423-009-000 $50.29
132 012-412-062-000 $50.29 167 012-423-010-000 $50.29
133 012-412-063-000 $50.29 168 012-423-011-000 $50.29
134 012-412-064-000 $50.29 169 012-423-012-000 $50.29
135 012-412-065-000 $50.29 170 012-423-013-000 $50.29
136 012-412-066-000 $50.29 171 012-423-014-000 $50.29
137 012-412-067-000 $50.29 172 012-423-015-000 $50.29
138 012-412-068-000 $50.29 173 012-423-016-000 $50.29
139 012-412-069-000 $50.29 174 012-423-017-000 $50.29
140 012-412-070-000 $50.29 175 012-423-018-000 $50.29
141 012-412-071-000 $50.29 176 012-423-019-000 $50.29
142 012-412-072-000 $50.29 177 012-423-020-000 $50.29
143 012-412-073-000 $50.29 178 012-423-021-000 $50.29
144 012-412-074-000 $50.29 179 012-423-022-000 $50.29
145 012-412-075-000 $50.29 180 012-423-023-000 $50.29
146 012-412-076-000 $50.29 181 012-423-024-000 $50.29
147 012-412-077-000 $50.29 182 012-423-025-000 $50.29
148 012-412-078-000 $50.29 183 012-423-026-000 $50.29
149 012-412-079-000 $50.29 184 012-423-027-000 $50.29
150 012-412-080-000 $50.29 185 012-423-028-000 $50.29
151 012-412-081-000 $50.29 TOTAL $9,304.31
152 012-412-082-000 $50.29
153 012-412-083-000 $50.29
154 012-412-084-000 $50.29
155 012-412-085-000 $50.29

1. BEGINNING FUND BALANCE $ 1,972.57

2. LANDSCAPE MAINTENANCE COSTS $ 4,315.30

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 282.33
b. ENGINEERING ADMINISTRATION $ 130.91
c. LEGAL ADMINISTRATION $ 27.93
d. FINANCE ADMINISTRATION $ 19.42
e. TREE TRIMMING $ 495.00
f. GAS & UTILITIES $ 126.87
g. EQUIPMENT g. 119.89
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 22.05
i. MADERA COUNTY PROCESSING FEES $ 34.32
TOTAL COSTS: $ 5,574.02

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (47.69)

5. TOTAL ASSESSMENT $ 3,553.76

6. AVERAGE ASSESSMENT PER PARCEL 91.12

CITY OF MADERA
ZONE 29B
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 012-421-001-000 $91.12 26 012-421-026-000 $91.12
2 012-421-002-000 $91.12 27 012-421-027-000 $91.12
3 012-421-003-000 $91.12 28 012-421-028-000 $91.12
4 012-421-004-000 $91.12 29 012-421-029-000 $91.12
5 012-421-005-000 $91.12 30 012-421-030-000 $91.12
6 012-421-006-000 $91.12 31 012-421-031-000 $91.12
7 012-421-007-000 $91.12 32 012-421-032-000 $91.12
8 012-421-008-000 $91.12 33 012421-033-000 $91.12
9 012-421-009-000 $91.12 34 012-421-034-000 $91.12
10 012-421-010-000 $91.12 35 012-421-035-000 $91.12
11 012-421-011-000 $91.12 36 012-421-036-000 $91.12
12 012-421-012-000 $91.12 37 012-421-037-000 $91.12
13 012-421-013-000 $91.12 38 012-421-038-000 $91.12
14 012-421-014-000 $91.12 39 012-421-039-000 $91.12
15 012-421-015-000 $91.12
TOTAL $3,553.76
16 012-421-016-000 $91.12
17 012-421-017-000 $91.12
18 012-421-018-000 $91.12
19 012-421-019-000 $91.12
20 012-421-020-000 $91.12
21 012-421-021-000 $91.12
22 012-421-022-000 $91.12
23 012-421-023-000 $91.12
24 012-421-024-000 $91.12
25 012-421-025-000 $91.12

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 29B - CHATEAU AT THE VINEYARDS, PHASE II
TOTAL ASSESSMENT:
$3,553.76

1. BEGINNING FUND BALANCE $ 2,184.94

2. LANDSCAPE MAINTENANCE COSTS $ 1,061.29

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 268.13
b. ENGINEERING ADMINISTRATION $ 76.39
c. LEGAL ADMINISTRATION $ 16.30
d. FINANCE ADMINISTRATION $ 11.33
e. TREE TRIMMING $ 495.00
f. GAS & UTILITIES $ 231.84
g. EQUIPMENT g. 31.87
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 5.40
i. MADERA COUNTY PROCESSING FEES $ 16.72
TOTAL COSTS: $ 2,214.28

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 1,806.56

5. TOTAL ASSESSMENT $ 1,835.90

6. AVERAGE ASSESSMENT PER PARCEL 96.63

CITY OF MADERA
ZONE 29C
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 012-421-041-000 $96.62
2 012-421-042-000 $96.62
3 012-421-043-000 $96.62
4 012-421-044-000 $96.62
5 012-421-045-000 $96.62
6 012-421-046-000 $96.62
7 012-421-047-000 $96.62
8 012-421-048-000 $96.62
9 012-421-049-000 $96.62
10 012-421-050-000 $96.62
11 012-421-051-000 $96.62
12 012-421-052-000 $96.62
13 012-421-053-000 $96.62
14 012-420-072-000 $96.62
15 012-420-073-000 $96.62
16 012-420-074-000 $96.62
17 012-420-075-000 $96.62
18 012-420-076-000 $96.62
19 012-420-077-000 $96.62
TOTAL $1,835.78

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA
ZONE 29C - CHATEAU AT THE VINEYARDS, PHASE III
TOTAL ASSESSMENT:
$1,835.90

LANDSCAPE MAINTENANCE DISTRICT

1. BEGINNING FUND BALANCE $ 2,514.66

2. LANDSCAPE MAINTENANCE COSTS $ 3,873.83

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 282.33
b. ENGINEERING ADMINISTRATION $ 120.00
c. LEGAL ADMINISTRATION $ 25.61
d. FINANCE ADMINISTRATION $ 17.80
e. TREE TRIMMING $ 495.00
f. GAS & UTILITIES $ 126.87
g. EQUIPMENT g. 110.50
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 19.79
i. MADERA COUNTY PROCESSING FEES $ 30.80
TOTAL COSTS: $ 5,102.53

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 601.25

5. TOTAL ASSESSMENT $ 3,189.12

6. AVERAGE ASSESSMENT PER PARCEL 91.12

CITY OF MADERA
ZONE 29D
2024-25
$3,189.12
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 012-422-001-000 $91.12 26 012-422-026-000 $91.12
2 012-422-002-000 $91.12 27 012-422-027-000 $91.12
3 012-422-003-000 $91.12 28 012-422-028-000 $91.12
4 012-422-004-000 $91.12 29 012-422-029-000 $91.12
5 012-422-005-000 $91.12 30 012-422-030-000 $91.12
6 012-422-006-000 $91.12 31 012-422-031-000 $91.12
7 012-422-007-000 $91.12 32 012-422-032-000 $91.12
8 012-422-008-000 $91.12 33 012-422-033-000 $91.12
9 012-422-009-000 $91.12 34 012-422-034-000 $91.12
10 012-422-010-000 $91.12 35 012-422-035-000 $91.12
11 012-422-011-000 $91.12 TOTAL $3,189.12
12 012-422-012-000 $91.12
13 012-422-013-000 $91.12
14 012-422-014-000 $91.12
15 012-422-015-000 $91.12
16 012-422-016-000 $91.12
17 012-422-017-000 $91.12
18 012-422-018-000 $91.12
19 012-422-019-000 $91.12
20 012-422-020-000 $91.12
21 012-422-021-000 $91.12
22 012-422-022-000 $91.12
23 012-422-023-000 $91.12
24 012-422-024-000 $91.12
25 012-422-025-000 $91.12

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 29D - CHATEAU AT THE VINEYARDS, PHASE IV
TOTAL ASSESSMENT:

1. BEGINNING FUND BALANCE $ 3,624.88

2. LANDSCAPE MAINTENANCE COSTS $ 1,630.74

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 271.65
b. ENGINEERING ADMINISTRATION $ 90.02
c. LEGAL ADMINISTRATION $ 19.21
d. FINANCE ADMINISTRATION $ 13.35
e. TREE TRIMMING $ 495.00
f. GAS & UTILITIES $ 84.96
g. EQUIPMENT g. 56.30
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 8.31
i. MADERA COUNTY PROCESSING FEES $ 21.12
TOTAL COSTS: $ 2,690.67

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 3,012.81

5. TOTAL ASSESSMENT $ 2,078.59

6. AVERAGE ASSESSMENT PER PARCEL 86.61

CITY OF MADERA
ZONE 29E
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 012-450-001-000 $86.61
2 012-450-002-000 $86.61
3 012-450-003-000 $86.61
4 012-450-004-000 $86.61
5 012-450-005-000 $86.61
6 012-450-006-000 $86.61
7 012-450-007-000 $86.61
8 012-450-008-000 $86.61
9 012-450-009-000 $86.61
10 012-450-010-000 $86.61
11 012-450-011-000 $86.61
12 012-450-012-000 $86.61
13 012-450-013-000 $86.61
14 012-450-014-000 $86.61
15 012-450-015-000 $86.61
16 012-450-016-000 $86.61
17 012-450-017-000 $86.61
18 012-450-018-000 $86.61
19 012-450-019-000 $86.61
20 012-450-020-000 $86.61
21 012-450-021-000 $86.61
22 012-450-022-000 $86.61
23 012-450-023-000 $86.61
24 012-450-024-000 $86.61
TOTAL $2,078.59

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA
ZONE 29E - CHATEAU AT THE VINEYARDS, EAST
TOTAL ASSESSMENT:
$2,078.59

LANDSCAPE MAINTENANCE DISTRICT

1. BEGINNING FUND BALANCE $ 285.50

2. LANDSCAPE MAINTENANCE COSTS $ 1,811.21

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 259.02
b. ENGINEERING ADMINISTRATION $ 109.10
c. LEGAL ADMINISTRATION $ 23.28
d. FINANCE ADMINISTRATION $ 16.19
e. TREE TRIMMING $ 135.00
f. GAS & UTILITIES $ 35.41
g. EQUIPMENT g. 81.97
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 10.74
i. MADERA COUNTY PROCESSING FEES $ 27.28
TOTAL COSTS: $ 2,509.20

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 479.30

5. TOTAL ASSESSMENT $ 2,703.00

6. AVERAGE ASSESSMENT PER PARCEL 87.19

CITY OF MADERA
ZONE 30
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 012-210-005-000 $90.10 26 012-210-030-000 $90.10
2 012-210-006-000 $90.10 27 012-210-031-000 $90.10
3 012-210-007-000 $90.10 28 012-210-032-000 $90.10
4 012-210-008-000 $90.10 29 012-210-033-000 $90.10
5 012-210-009-000 $90.10 30 012-210-034-000 $90.10
6 012-210-010-000 $90.10 TOTAL $2,703.00
7 012-210-011-000 $90.10
8 012-210-012-000 $90.10
9 012-210-013-000 $90.10
10 012-210-014-000 $90.10
11 012-210-015-000 $90.10
12 012-210-016-000 $90.10
13 012-210-017-000 $90.10
14 012-210-018-000 $90.10
15 012-210-019-000 $90.10
16 012-210-020-000 $90.10
17 012-210-021-000 $90.10
18 012-210-022-000 $90.10
19 012-210-023-000 $90.10
20 012-210-024-000 $90.10
21 012-210-025-000 $90.10
22 012-210-026-000 $90.10
23 012-210-027-000 $90.10
24 012-210-028-000 $90.10
25 012-210-029-000 $90.10

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA
ZONE 30 - YOSEMITE ESTATES
TOTAL ASSESSMENT:
$2,703.00

LANDSCAPE MAINTENANCE DISTRICT

1. BEGINNING FUND BALANCE $ (4,937.83)

2. LANDSCAPE MAINTENANCE COSTS $ 14,271.64

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 606.03
b. ENGINEERING ADMINISTRATION $ 280.82
c. LEGAL ADMINISTRATION $ 59.92
d. FINANCE ADMINISTRATION $ 41.66
e. TREE TRIMMING $ 1,868.00
f. GAS & UTILITIES $ 1,895.68
g. EQUIPMENT g. 1,231.45
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 103.55
i. MADERA COUNTY PROCESSING FEES $ 82.72
TOTAL COSTS: $ 20,441.47

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (10,674.05)

5. TOTAL ASSESSMENT $ 14,705.26

6. AVERAGE ASSESSMENT PER PARCEL 156.44

CITY OF MADERA
ZONE 31A
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 012-430-001-000 $156.44 26 012-430-026-000 $156.44
2 012-430-002-000 $156.44 27 012-430-027-000 $156.44
3 012-430-003-000 $156.44 28 012-430-028-000 $156.44
4 012-430-004-000 $156.44 29 012-430-029-000 $156.44
5 012-430-005-000 $156.44 30 012-430-030-000 $156.44
6 012-430-006-000 $156.44 31 012-430-031-000 $156.44
7 012-430-007-000 $156.44 32 012-430-032-000 $156.44
8 012-430-008-000 $156.44 33 012-430-033-000 $156.44
9 012-430-009-000 $156.44 34 012-430-034-000 $156.44
10 012-430-010-000 $156.44 35 012-430-035-000 $156.44
11 012-430-011-000 $156.44 36 012-430-036-000 $156.44
12 012-430-012-000 $156.44 37 012-430-037-000 $156.44
13 012-430-013-000 $156.44 38 012-431-001-000 $156.44
14 012-430-014-000 $156.44 39 012-431-002-000 $156.44
15 012-430-015-000 $156.44 40 012-431-003-000 $156.44
16 012-430-016-000 $156.44 41 012-431-004-000 $156.44
17 012-430-017-000 $156.44 42 012-431-005-000 $156.44
18 012-430-018-000 $156.44 43 012-431-006-000 $156.44
19 012-430-019-000 $156.44 44 012-431-007-000 $156.44
20 012-430-020-000 $156.44 45 012-431-008-000 $156.44
21 012-430-021-000 $156.44 46 012-431-009-000 $156.44
22 012-430-022-000 $156.44 47 012-431-010-000 $156.44
23 012-430-023-000 $156.44 48 012-431-011-000 $156.44
24 012-430-024-000 $156.44 49 012-431-012-000 $156.44
25 012-430-025-000 $156.44 50 012-431-013-000 $156.44

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 31A - HIGHLANDS I
TOTAL ASSESSMENT:
$14,705.26
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 012-431-014-000 $156.44 86 012-431-049-000 $156.44
52 012-431-015-000 $156.44 87 012-431-050-000 $156.44
53 012-431-016-000 $156.44 88 012-431-051-000 $156.44
54 012-431-017-000 $156.44 89 012-431-052-000 $156.44
55 012-431-018-000 $156.44 90 012-431-053-000 $156.44
56 012-431-019-000 $156.44 91 012-431-054-000 $156.44
57 012-431-020-000 $156.44 92 012-431-055-000 $156.44
58 012-431-021-000 $156.44 93 012-431-056-000 $156.44
59 012-431-022-000 $156.44 94 012-431-057-000 $156.44
60 012-431-023-000 $156.44
TOTAL $14,705.26
61 012-431-024-000 $156.44
62 012-431-025-000 $156.44
63 012-431-026-000 $156.44
64 012-431-027-000 $156.44
65 012-431-028-000 $156.44
66 012-431-029-000 $156.44
67 012-431-030-000 $156.44
68 012-431-031-000 $156.44
69 012-431-032-000 $156.44
70 012-431-033-000 $156.44
71 012-431-034-000 $156.44
72 012-431-035-000 $156.44
73 012-431-036-000 $156.44
74 012-431-037-000 $156.44
75 012-431-038-000 $156.44
76 012-431-039-000 $156.44
77 012-431-040-000 $156.44
78 012-431-041-000 $156.44
79 012-431-042-000 $156.44
80 012-431-043-000 $156.44
81 012-431-044-000 $156.44
82 012-431-045-000 $156.44
83 012-431-046-000 $156.44
84 012-431-047-000 $156.44
85 012-431-048-000 $156.44

1. BEGINNING FUND BALANCE $ 46,730.60

2. LANDSCAPE MAINTENANCE COSTS $ 29,280.10

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 715.28
b. ENGINEERING ADMINISTRATION $ 697.85
c. LEGAL ADMINISTRATION $ 148.91
d. FINANCE ADMINISTRATION $ 103.53
e. TREE TRIMMING $ 2,588.00
f. GAS & UTILITIES $ 2,850.92
g. EQUIPMENT g. 1,227.15
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 86.63
i. MADERA COUNTY PROCESSING FEES $ 217.36
TOTAL COSTS: $ 37,915.74

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 42,795.99

5. TOTAL ASSESSMENT $ 33,981.13

6. AVERAGE ASSESSMENT PER PARCEL 137.58

CITY OF MADERA
ZONE 31B
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 012-371-001-000 $125.58 26 012-371-026-000 $125.58
2 012-371-002-000 $125.58 27 012-371-027-000 $125.58
3 012-371-003-000 $125.58 28 012-372-001-000 $125.58
4 012-371-004-000 $125.58 29 012-372-002-000 $125.58
5 012-371-005-000 $125.58 30 012-372-003-000 $125.58
6 012-371-006-000 $125.58 31 012-372-004-000 $125.58
7 012-371-007-000 $125.58 32 012-372-005-000 $125.58
8 012-371-008-000 $125.58 33 012-372-006-000 $125.58
9 012-371-009-000 $125.58 34 012-372-007-000 $125.58
10 012-371-010-000 $125.58 35 012-372-008-000 $125.58
11 012-371-011-000 $125.58 36 012-372-009-000 $125.58
12 012-371-012-000 $125.58 37 012-372-010-000 $125.58
13 012-371-013-000 $125.58 38 012-372-011-000 $125.58
14 012-371-014-000 $125.58 39 012-372-012-000 $125.58
15 012-371-015-000 $125.58 40 012-372-013-000 $125.58
16 012-371-016-000 $125.58 41 012-372-014-000 $125.58
17 012-371-017-000 $125.58 42 012-372-015-000 $125.58
18 012-371-018-000 $125.58 43 012-372-016-000 $125.58
19 012-371-019-000 $125.58 44 012-372-017-000 $125.58
20 012-371-020-000 $125.58 45 012-372-018-000 $125.58
21 012-371-021-000 $125.58 46 012-372-019-000 $125.58
22 012-371-022-000 $125.58 47 012-372-020-000 $125.58
23 012-371-023-000 $125.58 48 012-372-021-000 $125.58
24 012-371-024-000 $125.58 49 012-372-022-000 $125.58
25 012-371-025-000 $125.58 50 012-372-023-000 $125.58

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 31B - HIGHLANDS II
TOTAL ASSESSMENT:
$33,981.13
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 012-372-024-000 $125.58 86 012-372-035-000 $125.58
52 012-373-001-000 $125.58 87 012-372-071-000 $125.58
53 012-373-002-000 $125.58 88 012-372-072-000 $125.58
54 012-373-003-000 $125.58 89 012-371-028-000 $125.58
55 012-373-004-000 $125.58 90 012-371-029-000 $125.58
56 012-373-005-000 $125.58 91 012-371-030-000 $125.58
57 012-373-006-000 $125.58 92 012-371-031-000 $125.58
58 012-373-007-000 $125.58 93 012-371-032-000 $125.58
59 012-373-008-000 $125.58 94 012-371-033-000 $125.58
60 012-373-009-000 $125.58 95 012-371-034-000 $125.58
61 012-373-010-000 $125.58 96 012-371-035-000 $125.58
62 012-373-011-000 $125.58 97 012-371-036-000 $125.58
63 012-373-012-000 $125.58 98 012-371-037-000 $125.58
64 012-373-013-000 $125.58 99 012-371-038-000 $125.58
65 012-373-014-000 $125.58 100 012-371-039-000 $125.58
66 012-373-015-000 $125.58 101 012-371-040-000 $125.58
67 012-373-016-000 $125.58 102 012-371-041-000 $125.58
68 012-373-017-000 $125.58 103 012-371-042-000 $125.58
69 012-373-018-000 $125.58 104 012-371-043-000 $125.58
70 012-373-019-000 $125.58 105 012-371-044-000 $125.58
71 012-373-020-000 $125.58 106 012-371-045-000 $125.58
72 012-373-021-000 $125.58 107 012-371-046-000 $125.58
73 012-373-022-000 $125.58 108 012-371-047-000 $125.58
74 012-373-023-000 $125.58 109 012-371-048-000 $125.58
75 012-373-024-000 $125.58 110 012-371-049-000 $125.58
76 012-372-025-000 $125.58 111 012-371-050-000 $125.58
77 012-372-026-000 $125.58 112 012-371-051-000 $125.58
78 012-372-027-000 $125.58 113 012-371-052-000 $125.58
79 012-372-028-000 $125.58 114 012-371-053-000 $125.58
80 012-372-029-000 $125.58 115 012-371-054-000 $125.58
81 012-372-030-000 $125.58 116 012-371-055-000 $125.58
82 012-372-031-000 $125.58 117 012-371-056-000 $125.58
83 012-372-032-000 $125.58 118 012-371-057-000 $125.58
84 012-372-033-000 $125.58 119 012-371-058-000 $125.58
85 012-372-034-000 $125.58 120 012-371-059-000 $125.58
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
121 012-371-060-000 $125.58 156 012-372-063-000 $125.58 122 012-371-061-000 $125.58 157 012-372-064-000 $125.58 123 012-371-062-000 $125.58 158 012-373-025-000 $125.58 124 012-371-063-000 $125.58 159 012-373-026-000 $176.98 125 012-371-064-000 $125.58 160 012-373-027-000 $125.58 126 012-371-065-000 $125.58 161 012-373-028-000 $176.98 127 012-371-066-000 $125.58 162 012-373-029-000 $125.58 128 012-371-067-000 $125.58 163 012-373-030-000 $133.15 129 012-371-068-000 $125.58 164 012-373-031-000 $176.98 130 012-371-069-000 $125.58 165 012-373-032-000 $125.58 131 012-372-038-000 $125.58 166 012-373-033-000 $176.98 132 012-372-039-000 $125.58 167 012-373-034-000 $176.98 133 012-372-040-000 $125.58 168 012-373-035-000 $176.98 134 012-372-041-000 $125.58 169 012-373-036-000 $176.98 135 012-372-042-000 $125.58 170 012-373-037-000 $176.98 136 012-372-043-000 $125.58 171 012-373-038-000 $176.98 137 012-372-044-000 $125.58 172 012-373-039-000 $125.58 138 012-372-045-000 $125.58 173 012-373-040-000 $125.58 139 012-372-046-000 $125.58 174 012-373-041-000 $176.98 140 012-372-047-000 $125.58 175 012-373-042-000 $125.58 141 012-372-048-000 $125.58 176 012-373-043-000 $125.58 142 012-372-049-000 $125.58 177 012-373-044-000 $176.98 143 012-372-050-000 $125.58 178 012-373-045-000 $125.58 144 012-372-051-000 $125.58 179 012-373-046-000 $176.98 145 012-372-052-000 $125.58 180 012-373-047-000 $176.98 146 012-372-053-000 $125.58 181 012-374-001-000 $176.98 147 012-372-054-000 $125.58 182 012-374-002-000 $125.58 148 012-372-055-000 $125.58 183 012-374-003-000 $176.98 149 012-372-056-000 $125.58 184 012-374-004-000 $176.98 150 012-372-057-000 $125.58 185 012-374-005-000 $176.98 151 012-372-058-000 $125.58 186 012-374-006-000 $176.98 152 012-372-059-000 $125.58 187 012-374-007-000 $125.58 153 012-372-060-000 $125.58 188 012-374-008-000 $176.98 154 012-372-061-000 $125.58 189 012-374-009-000 $176.98 155 012-372-062-000 $125.58 190 012-373-048-000 $125.58 Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
191 012-373-049-000 $125.58 226 012-374-035-000 $151.10 192 012-373-050-000 $125.58 227 012-374-036-000 $176.98 193 012-373-051-000 $125.58 228 012-374-037-000 $125.58 194 012-373-052-000 $125.58 229 012-374-038-000 $171.08 195 012-374-010-000 $125.58 230 012-374-039-000 $176.98 196 012-374-011-000 $176.98 231 012-374-040-000 $132.67 197 012-374-012-000 $176.98 232 012-373-059-000 $125.58 198 012-374-013-000 $176.98 233 012-373-060-000 $176.98 199 012-374-014-000 $176.98 234 012-373-061-000 $176.98 200 012-374-015-000 $176.98 235 012-373-062-000 $176.98 201 012-374-016-000 $125.58 236 012-373-063-000 $176.98 202 012-374-017-000 $176.98 237 012-373-064-000 $176.98 203 012-373-053-000 $176.98 238 012-373-065-000 $176.98 204 012-373-054-000 $176.98 239 012-373-066-000 $125.58 205 012-373-055-000 $176.98 240 012-373-067-000 $176.98 206 012-373-056-000 $125.58 241 012-373-068-000 $176.98 207 012-373-057-000 $176.98 242 012-373-069-000 $176.98 208 012-373-058-000 $176.98 243 012-373-070-000 $125.58 209 012-374-018-000 $176.98 244 012-373-071-000 $176.98 210 012-374-019-000 $176.98 245 012-372-065-000 $176.98 211 012-374-020-000 $176.98 246 012-372-066-000 $125.58 212 012-374-021-000 $132.94 247 012-372-067-000 $176.98 213 012-374-022-000 $125.58
214 012-374-023-000 $176.98 TOTAL $33,981.13
215 012-374-024-000 $125.58
216 012-374-025-000 $176.98
217 012-374-026-000 $155.73
218 012-374-027-000 $125.58
219 012-374-028-000 $142.41
220 012-374-029-000 $125.58
221 012-374-030-000 $176.98
222 012-374-031-000 $176.98
223 012-374-032-000 $176.98
224 012-374-033-000 $173.29
225 012-374-034-000 $176.98

1. BEGINNING FUND BALANCE $ 2,327.25

2. LANDSCAPE MAINTENANCE COSTS $ 5,904.86

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 317.67
b. ENGINEERING ADMINISTRATION $ 149.99
c. LEGAL ADMINISTRATION $ 32.00
d. FINANCE ADMINISTRATION $ 22.25
e. TREE TRIMMING $ 698.00
f. GAS & UTILITIES $ 539.05
g. EQUIPMENT g. 243.38
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 178.60
i. MADERA COUNTY PROCESSING FEES $ 40.48
TOTAL COSTS: $ 8,126.29

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (429.09)

5. TOTAL ASSESSMENT $ 5,369.96

6. AVERAGE ASSESSMENT PER PARCEL 116.74

CITY OF MADERA
ZONE 32A
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 005-270-001-000 $116.74 26 005-270-026-000 $116.74
2 005-270-002-000 $116.74 27 005-270-027-000 $116.74
3 005-270-047-000 $116.74 28 005-270-028-000 $116.74
4 005-270-048-000 $116.74 29 005-270-029-000 $116.74
5 005-270-049-000 $116.74 30 005-270-030-000 $116.74
6 005-270-050-000 $116.74 31 005-270-051-000 $116.74
7 005-270-007-000 $116.74 32 005-270-032-000 $116.74
8 005-270-008-000 $116.74 33 005-270-033-000 $116.74
9 005-270-009-000 $116.74 34 005-270-034-000 $116.74
10 005-270-010-000 $116.74 35 005-270-035-000 $116.74
11 005-270-011-000 $116.74 36 005-270-036-000 $116.74
12 005-270-012-000 $116.74 37 005-270-037-000 $116.74
13 005-270-013-000 $116.74 38 005-270-038-000 $116.74
14 005-270-014-000 $116.74 39 005-270-039-000 $116.74
15 005-270-015-000 $116.74 40 005-270-040-000 $116.74
16 005-270-016-000 $116.74 41 005-270-041-000 $116.74
17 005-270-017-000 $116.74 42 005-270-042-000 $116.74
18 005-270-018-000 $116.74 43 005-270-043-000 $116.74
19 005-270-019-000 $116.74 44 005-270-044-000 $116.74
20 005-270-020-000 $116.74 45 005-270-053-000 $116.74
21 005-270-021-000 $116.74 46 005-270-054-000 $116.74
22 005-270-022-000 $116.74
23 005-270-023-000 $116.74 TOTAL $5,369.96
24 005-270-024-000 $116.74
25 005-270-025-000 $116.74

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 32A - LA JOLLA ESTATES NORTH PHASE I
TOTAL ASSESSMENT:
$5,369.96

1. BEGINNING FUND BALANCE $ 4,109.43

2. LANDSCAPE MAINTENANCE COSTS $ 4,438.99

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 294.93
b. ENGINEERING ADMINISTRATION $ 152.71
c. LEGAL ADMINISTRATION $ 32.59
d. FINANCE ADMINISTRATION $ 22.66
e. TREE TRIMMING $ 743.00
f. GAS & UTILITIES $ 357.52
g. EQUIPMENT g. 181.32
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 304.02
i. MADERA COUNTY PROCESSING FEES $ 41.36
TOTAL COSTS: $ 6,569.09

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 1,998.84

5. TOTAL ASSESSMENT $ 4,458.50

6. AVERAGE ASSESSMENT PER PARCEL 94.86

CITY OF MADERA
ZONE 32B
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 005-280-001-000 $94.86 26 005-280-026-000 $94.86
2 005-280-002-000 $94.86 27 005-280-027-000 $94.86
3 005-280-003-000 $94.86 28 005-280-028-000 $94.86
4 005-280-004-000 $94.86 29 005-280-029-000 $94.86
5 005-280-005-000 $94.86 30 005-280-030-000 $94.86
6 005-280-006-000 $94.86 31 005-280-031-000 $94.86
7 005-280-007-000 $94.86 32 005-280-032-000 $94.86
8 005-280-008-000 $94.86 33 005-280-033-000 $94.86
9 005-280-009-000 $94.86 34 005-280-034-000 $94.86
10 005-280-010-000 $94.86 35 005-280-035-000 $94.86
11 005-280-011-000 $94.86 36 005-280-036-000 $94.86
12 005-280-012-000 $94.86 37 005-280-037-000 $94.86
13 005-280-013-000 $94.86 38 005-280-038-000 $94.86
14 005-280-014-000 $94.86 39 005-280-039-000 $94.86
15 005-280-015-000 $94.86 40 005-280-040-000 $94.86
16 005-280-016-000 $94.86 41 005-280-041-000 $94.86
17 005-280-017-000 $94.86 42 005-280-042-000 $94.86
18 005-280-018-000 $94.86 43 005-280-043-000 $94.86
19 005-280-019-000 $94.86 44 005-280-044-000 $94.86
20 005-280-020-000 $94.86 45 005-280-045-000 $94.86
21 005-280-021-000 $94.86 46 005-280-046-000 $94.86
22 005-280-022-000 $94.86 47 005-280-047-000 $94.86
23 005-280-023-000 $94.86
24 005-280-024-000 $94.86 TOTAL $4,458.50
25 005-280-025-000 $94.86

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 32B - LA JOLLA ESTATES NORTH PHASE II
TOTAL ASSESSMENT:
$4,458.50

1. BEGINNING FUND BALANCE $ 4,136.23

2. LANDSCAPE MAINTENANCE COSTS $ 6,599.89

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 320.86
b. ENGINEERING ADMINISTRATION $ 190.87
c. LEGAL ADMINISTRATION $ 40.73
d. FINANCE ADMINISTRATION $ 28.32
e. TREE TRIMMING $ 630.00
f. GAS & UTILITIES $ 278.06
g. EQUIPMENT g. 271.05
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 32.21
i. MADERA COUNTY PROCESSING FEES $ 53.68
TOTAL COSTS: $ 8,445.66

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 2,949.54

5. TOTAL ASSESSMENT $ 7,258.97

6. AVERAGE ASSESSMENT PER PARCEL 119.00

CITY OF MADERA
ZONE 33
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 012-360-004-000 $119.00 26 012-360-029-000 $119.00
2 012-360-005-000 $119.00 27 012-360-030-000 $119.00
3 012-360-006-000 $119.00 28 012-360-031-000 $119.00
4 012-360-007-000 $119.00 29 012-360-032-000 $119.00
5 012-360-008-000 $119.00 30 012-360-033-000 $119.00
6 012-360-009-000 $119.00 31 012-360-034-000 $119.00
7 012-360-010-000 $119.00 32 012-360-035-000 $119.00
8 012-360-011-000 $119.00 33 012-360-036-000 $119.00
9 012-360-012-000 $119.00 34 012-360-037-000 $119.00
10 012-360-013-000 $119.00 35 012-360-038-000 $119.00
11 012-360-014-000 $119.00 36 012-360-039-000 $119.00
12 012-360-015-000 $119.00 37 012-360-040-000 $119.00
13 012-360-016-000 $119.00 38 012-360-041-000 $119.00
14 012-360-017-000 $119.00 39 012-360-042-000 $119.00
15 012-360-018-000 $119.00 40 012-360-043-000 $119.00
16 012-360-019-000 $119.00 41 012-360-044-000 $119.00
17 012-360-020-000 $119.00 42 012-360-045-000 $119.00
18 012-360-021-000 $119.00 43 012-360-046-000 $119.00
19 012-360-022-000 $119.00 44 012-360-047-000 $119.00
20 012-360-023-000 $119.00 45 012-360-048-000 $119.00
21 012-360-024-000 $119.00 46 012-360-049-000 $119.00
22 012-360-025-000 $119.00 47 012-360-050-000 $119.00
23 012-360-026-000 $119.00 48 012-360-051-000 $119.00
24 012-360-027-000 $119.00 49 012-360-052-000 $119.00
25 012-360-028-000 $119.00 50 012-360-053-000 $119.00

LANDSCAPE MAINTENANCE DISTRICT
ZONE 33 - SOUTH STAR
TOTAL ASSESSMENT:
$7,258.97

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 012-360-054-000 $119.00
52 012-360-055-000 $119.00
53 012-360-056-000 $119.00
54 012-360-057-000 $119.00
55 012-360-058-000 $119.00
56 012-360-059-000 $119.00
57 012-360-060-000 $119.00
58 012-360-061-000 $119.00
59 012-360-062-000 $119.00
60 012-360-063-000 $119.00
61 012-360-064-000 $119.00
TOTAL $7,258.97

1. BEGINNING FUND BALANCE $ 3,930.51

2. LANDSCAPE MAINTENANCE COSTS $ 9,198.13

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 334.99
b. ENGINEERING ADMINISTRATION $ 299.90
c. LEGAL ADMINISTRATION $ 63.99
d. FINANCE ADMINISTRATION $ 44.49
e. TREE TRIMMING $ 743.00
f. GAS & UTILITIES $ 474.33
g. EQUIPMENT g. 318.35
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 140.41
i. MADERA COUNTY PROCESSING FEES $ 88.88
TOTAL COSTS: $ 11,706.48

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 5,235.47

5. TOTAL ASSESSMENT $ 13,011.43

6. AVERAGE ASSESSMENT PER PARCEL 128.83

CITY OF MADERA
ZONE 34
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 005-300-001-000 $128.83 26 005-300-026-000 $128.83
2 005-300-002-000 $128.83 27 005-300-027-000 $128.83
3 005-300-003-000 $128.83 28 005-300-028-000 $128.83
4 005-300-004-000 $128.83 29 005-300-029-000 $128.83
5 005-300-005-000 $128.83 30 005-300-030-000 $128.83
6 005-300-006-000 $128.83 31 005-300-031-000 $128.83
7 005-300-007-000 $128.83 32 005-300-032-000 $128.83
8 005-300-008-000 $128.83 33 005-300-033-000 $128.83
9 005-300-009-000 $128.83 34 005-300-034-000 $128.83
10 005-300-010-000 $128.83 35 005-300-035-000 $128.83
11 005-300-011-000 $128.83 36 005-300-036-000 $128.83
12 005-300-012-000 $128.83 37 005-300-037-000 $128.83
13 005-300-013-000 $128.83 38 005-300-038-000 $128.83
14 005-300-014-000 $128.83 39 005-300-039-000 $128.83
15 005-300-015-000 $128.83 40 005-300-040-000 $128.83
16 005-300-016-000 $128.83 41 005-300-041-000 $128.83
17 005-300-017-000 $128.83 42 005-300-042-000 $128.83
18 005-300-018-000 $128.83 43 005-300-043-000 $128.83
19 005-300-019-000 $128.83 44 005-300-044-000 $128.83
20 005-300-020-000 $128.83 45 005-300-045-000 $128.83
21 005-300-021-000 $128.83 46 005-300-046-000 $128.83
22 005-300-022-000 $128.83 47 005-300-047-000 $128.83
23 005-300-023-000 $128.83 48 005-300-048-000 $128.83
24 005-300-024-000 $128.83 49 005-300-049-000 $128.83
25 005-300-025-000 $128.83 50 005-300-050-000 $128.83

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 34 - KENNEDY ESTATES PHASE I & II
TOTAL ASSESSMENT:
$13,011.43
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 005-300-051-000 $128.83 86 005-301-034-000 $128.83
52 005-300-052-000 $128.83 87 005-301-035-000 $128.83
53 005-301-001-000 $128.83 88 005-301-036-000 $128.83
54 005-301-002-000 $128.83 89 005-301-037-000 $128.83
55 005-301-003-000 $128.83 90 005-301-038-000 $128.83
56 005-301-004-000 $128.83 91 005-301-039-000 $128.83
57 005-301-005-000 $128.83 92 005-301-040-000 $128.83
58 005-301-006-000 $128.83 93 005-301-041-000 $128.83
59 005-301-007-000 $128.83 94 005-301-042-000 $128.83
60 005-301-008-000 $128.83 95 005-301-043-000 $128.83
61 005-301-009-000 $128.83 96 005-301-044-000 $128.83
62 005-301-010-000 $128.83 97 005-301-045-000 $128.83
63 005-301-011-000 $128.83 98 005-301-046-000 $128.83
64 005-301-012-000 $128.83 99 005-301-047-000 $128.83
65 005-301-013-000 $128.83 100 005-301-048-000 $128.83
66 005-301-014-000 $128.83 101 005-301-049-000 $128.83
67 005-301-015-000 $128.83
68 005-301-016-000 $128.83 TOTAL $13,011.43
69 005-301-017-000 $128.83
70 005-301-018-000 $128.83
71 005-301-019-000 $128.83
72 005-301-020-000 $128.83
73 005-301-021-000 $128.83
74 005-301-022-000 $128.83
75 005-301-023-000 $128.83
76 005-301-024-000 $128.83
77 005-301-025-000 $128.83
78 005-301-026-000 $128.83
79 005-301-027-000 $128.83
80 005-301-028-000 $128.83
81 005-301-029-000 $128.83
82 005-301-030-000 $128.83
83 005-301-031-000 $128.83
84 005-301-032-000 $128.83
85 005-301-033-000 $128.83

1. BEGINNING FUND BALANCE $ 27,438.84

2. LANDSCAPE MAINTENANCE COSTS $ 2,798.65

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 337.27
b. ENGINEERING ADMINISTRATION $ 163.61
c. LEGAL ADMINISTRATION $ 34.91
d. FINANCE ADMINISTRATION $ 24.27
e. TREE TRIMMING $ 383.00
f. GAS & UTILITIES $ 552.29
g. EQUIPMENT g. 173.03
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 113.13
i. MADERA COUNTY PROCESSING FEES $ 44.88
TOTAL COSTS: $ 4,625.06

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 22,813.78

5. TOTAL ASSESSMENT $ 0.00

6. AVERAGE ASSESSMENT PER PARCEL 0.00

CITY OF MADERA
ZONE 34B
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 005-303-001-000 $0.00 26 005-303-027-000 $0.00
2 005-303-002-000 $0.00 27 005-303-028-000 $0.00
3 005-303-003-000 $0.00 28 005-303-029-000 $0.00
4 005-303-004-000 $0.00 29 005-303-030-000 $0.00
5 005-303-005-000 $0.00 30 005-303-031-000 $0.00
6 005-303-006-000 $0.00 31 005-303-032-000 $0.00
7 005-303-007-000 $0.00 32 005-303-033-000 $0.00
8 005-303-008-000 $0.00 33 005-303-034-000 $0.00
9 005-303-009-000 $0.00 34 005-303-035-000 $0.00
10 005-303-010-000 $0.00 35 005-303-036-000 $0.00
11 005-303-011-000 $0.00 36 005-303-037-000 $0.00
12 005-303-012-000 $0.00 37 005-303-038-000 $0.00
13 005-303-013-000 $0.00 38 005-303-039-000 $0.00
14 005-303-014-000 $0.00 39 005-303-040-000 $0.00
15 005-303-015-000 $0.00 40 005-303-041-000 $0.00
16 005-303-016-000 $0.00 41 005-303-042-000 $0.00
17 005-303-017-000 $0.00 42 005-303-043-000 $0.00
18 005-303-019-000 $0.00 43 005-303-044-000 $0.00
19 005-303-020-000 $0.00 44 005-303-045-000 $0.00
20 005-303-021-000 $0.00 45 005-303-046-000 $0.00
21 005-303-022-000 $0.00 46 005-303-047-000 $0.00
22 005-303-023-000 $0.00 47 005-303-048-000 $0.00
23 005-303-024-000 $0.00 48 005-303-049-000 $0.00
24 005-303-025-000 $0.00 49 005-303-050-000 $0.00
25 005-303-026-000 $0.00 50 005-303-051-000 $0.00

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA
$0.00

LANDSCAPE MAINTENANCE DISTRICT
ZONE 34B
Kennedy Estates Phase 3
TOTAL ASSESSMENT:

Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 005-303-052-000 $0.00
TOTAL $0.00

1. BEGINNING FUND BALANCE $ 8,171.60

2. LANDSCAPE MAINTENANCE COSTS $ 8.99

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 337.27
b. ENGINEERING ADMINISTRATION $ 163.61
c. LEGAL ADMINISTRATION $ 34.91
d. FINANCE ADMINISTRATION $ 24.27
e. TREE TRIMMING $ 383.00
f. GAS & UTILITIES $ 342.47
g. EQUIPMENT g. 173.03
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 113.13
i. MADERA COUNTY PROCESSING FEES $ 44.88
TOTAL COSTS: $ 1,625.57

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 8,196.03

5. TOTAL ASSESSMENT $ 1,650.00

6. AVERAGE ASSESSMENT PER PARCEL 32.35

CITY OF MADERA
ZONE 34C
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 005-304-001-000 $32.35 26 005-304-026-000 $32.35
2 005-304-002-000 $32.35 27 005-304-027-000 $32.35
3 005-304-003-000 $32.35 28 005-304-028-000 $32.35
4 005-304-004-000 $32.35 29 005-304-029-000 $32.35
5 005-304-005-000 $32.35 30 005-304-030-000 $32.35
6 005-304-006-000 $32.35 31 005-304-031-000 $32.35
7 005-304-007-000 $32.35 32 005-304-032-000 $32.35
8 005-304-008-000 $32.35 33 005-304-033-000 $32.35
9 005-304-009-000 $32.35 34 005-304-034-000 $32.35
10 005-304-010-000 $32.35 35 005-304-035-000 $32.35
11 005-304-011-000 $32.35 36 005-304-036-000 $32.35
12 005-304-012-000 $32.35 37 005-304-037-000 $32.35
13 005-304-013-000 $32.35 38 005-304-038-000 $32.35
14 005-304-014-000 $32.35 39 005-304-039-000 $32.35
15 005-304-015-000 $32.35 40 005-304-040-000 $32.35
16 005-304-016-000 $32.35 41 005-304-041-000 $32.35
17 005-304-017-000 $32.35 42 005-304-042-000 $32.35
18 005-304-018-000 $32.35 43 005-304-043-000 $32.35
19 005-304-019-000 $32.35 44 005-304-044-000 $32.35
20 005-304-020-000 $32.35 45 005-304-045-000 $32.35
21 005-304-021-000 $32.35 46 005-304-046-000 $32.35
22 005-304-022-000 $32.35 47 005-304-047-000 $32.35
23 005-304-023-000 $32.35 48 005-304-048-000 $32.35
24 005-304-024-000 $32.35 49 005-304-049-000 $32.35
25 005-304-025-000 $32.35 50 005-304-050-000 $32.35

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA
$1,650.00

LANDSCAPE MAINTENANCE DISTRICT
ZONE 34C
Kennedy Estates Phase 4
TOTAL ASSESSMENT:

Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 005-304-051-000 $32.35
TOTAL $1,650.00

1. BEGINNING FUND BALANCE $ 4,596.95

2. LANDSCAPE MAINTENANCE COSTS $ 1,730.45

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 276.29
b. ENGINEERING ADMINISTRATION $ 269.92
c. LEGAL ADMINISTRATION $ 57.60
d. FINANCE ADMINISTRATION $ 40.04
e. TREE TRIMMING $ 203.00
f. GAS & UTILITIES $ 103.17
g. EQUIPMENT g. 97.69
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 21.47
i. MADERA COUNTY PROCESSING FEES $ 79.20
TOTAL COSTS: $ 2,878.83

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 4,445.08

5. TOTAL ASSESSMENT $ 2,726.96

6. AVERAGE ASSESSMENT PER PARCEL 30.30

CITY OF MADERA
ZONE 35
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 009-540-001-000 $30.30 26 009-540-026-000 $30.30
2 009-540-002-000 $30.30 27 009-540-027-000 $30.30
3 009-540-003-000 $30.30 28 009-540-028-000 $30.30
4 009-540-004-000 $30.30 29 009-540-029-000 $30.30
5 009-540-005-000 $30.30 30 009-540-030-000 $30.30
6 009-540-006-000 $30.30 31 009-540-031-000 $30.30
7 009-540-007-000 $30.30 32 009-540-032-000 $30.30
8 009-540-008-000 $30.30 33 009-540-033-000 $30.30
9 009-540-009-000 $30.30 34 009-540-034-000 $30.30
10 009-540-010-000 $30.30 35 009-540-035-000 $30.30
11 009-540-011-000 $30.30 36 009-540-036-000 $30.30
12 009-540-012-000 $30.30 37 009-540-037-000 $30.30
13 009-540-013-000 $30.30 38 009-540-038-000 $30.30
14 009-540-014-000 $30.30 39 009-540-039-000 $30.30
15 009-540-015-000 $30.30 40 009-540-040-000 $30.30
16 009-540-016-000 $30.30 41 009-540-041-000 $30.30
17 009-540-017-000 $30.30 42 009-540-042-000 $30.30
18 009-540-018-000 $30.30 43 009-540-043-000 $30.30
19 009-540-019-000 $30.30 44 009-540-044-000 $30.30
20 009-540-020-000 $30.30 45 009-540-045-000 $30.30
21 009-540-021-000 $30.30 46 009-540-046-000 $30.30
22 009-540-022-000 $30.30 47 009-540-047-000 $30.30
23 009-540-023-000 $30.30 48 009-540-048-000 $30.30
24 009-540-024-000 $30.30 49 009-540-049-000 $30.30
25 009-540-025-000 $30.30 50 009-540-050-000 $30.30

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 35 - SANTA BARBARA ESTATES
TOTAL ASSESSMENT:
$2,726.96
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 009-540-051-000 $30.30 86 009-540-086-000 $30.30
52 009-540-052-000 $30.30 87 009-540-087-000 $30.30
53 009-540-053-000 $30.30 88 009-540-088-000 $30.30
54 009-540-054-000 $30.30 89 009-540-089-000 $30.30
55 009-540-055-000 $30.30 90 009-540-090-000 $30.30
56 009-540-056-000 $30.30 TOTAL $2,726.96
57 009-540-057-000 $30.30
58 009-540-058-000 $30.30
59 009-540-059-000 $30.30
60 009-540-060-000 $30.30
61 009-540-061-000 $30.30
62 009-540-062-000 $30.30
63 009-540-063-000 $30.30
64 009-540-064-000 $30.30
65 009-540-065-000 $30.30
66 009-540-066-000 $30.30
67 009-540-067-000 $30.30
68 009-540-068-000 $30.30
69 009-540-069-000 $30.30
70 009-540-070-000 $30.30
71 009-540-071-000 $30.30
72 009-540-072-000 $30.30
73 009-540-073-000 $30.30
74 009-540-074-000 $30.30
75 009-540-075-000 $30.30
76 009-540-076-000 $30.30
77 009-540-077-000 $30.30
78 009-540-078-000 $30.30
79 009-540-079-000 $30.30
80 009-540-080-000 $30.30
81 009-540-081-000 $30.30
82 009-540-082-000 $30.30
83 009-540-083-000 $30.30
84 009-540-084-000 $30.30
85 009-540-085-000 $30.30

1. BEGINNING FUND BALANCE $ 17,470.82

2. LANDSCAPE MAINTENANCE COSTS $ 7,122.53

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 307.98
b. ENGINEERING ADMINISTRATION $ 411.65
c. LEGAL ADMINISTRATION $ 87.84
d. FINANCE ADMINISTRATION $ 61.07
e. TREE TRIMMING $ 990.00
f. GAS & UTILITIES $ 227.54
g. EQUIPMENT g. 407.32
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 114.63
i. MADERA COUNTY PROCESSING FEES $ 124.96
TOTAL COSTS: $ 9,855.53

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 15,373.52

5. TOTAL ASSESSMENT $ 7,758.23

6. AVERAGE ASSESSMENT PER PARCEL 54.64

CITY OF MADERA
ZONE 36A
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 011-291-001-000 $54.64 26 011-292-002-000 $54.64
2 011-291-002-000 $54.64 27 011-292-003-000 $54.64
3 011-291-003-000 $54.64 28 011-292-004-000 $54.64
4 011-291-004-000 $54.64 29 011-292-005-000 $54.64
5 011-291-005-000 $54.64 30 011-292-006-000 $54.64
6 011-291-006-000 $54.64 31 011-292-007-000 $54.64
7 011-291-007-000 $54.64 32 011-292-008-000 $54.64
8 011-291-008-000 $54.64 33 011-292-009-000 $54.64
9 011-291-009-000 $54.64 34 011-292-010-000 $54.64
10 011-291-010-000 $54.64 35 011-292-011-000 $54.64
11 011-291-011-000 $54.64 36 011-292-012-000 $54.64
12 011-291-012-000 $54.64 37 011-292-013-000 $54.64
13 011-291-013-000 $54.64 38 011-292-014-000 $54.64
14 011-291-014-000 $54.64 39 011-292-015-000 $54.64
15 011-291-015-000 $54.64 40 011-292-016-000 $54.64
16 011-291-016-000 $54.64 41 011-292-017-000 $54.64
17 011-291-017-000 $54.64 42 011-292-018-000 $54.64
18 011-291-018-000 $54.64 43 011-292-019-000 $54.64
19 011-291-019-000 $54.64 44 011-292-020-000 $54.64
20 011-291-020-000 $54.64 45 011-292-021-000 $54.64
21 011-291-021-000 $54.64 46 011-292-022-000 $54.64
22 011-291-022-000 $54.64 47 011-292-023-000 $54.64
23 011-291-023-000 $54.64 48 011-292-024-000 $54.64
24 011-291-024-000 $54.64 49 011-292-025-000 $54.64
25 011-292-001-000 $54.64 50 011-292-026-000 $54.64
$7,758.23

LANDSCAPE MAINTENANCE DISTRICT
ZONE 36A
Mariposa Estates

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA
TOTAL ASSESSMENT:

Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 011-292-027-000 $54.64 86 011-292-050-000 $54.64
52 011-292-028-000 $54.64 87 011-292-051-000 $54.64
53 011-292-029-000 $54.64 88 011-292-052-000 $54.64
54 011-292-030-000 $54.64 89 011-292-053-000 $54.64
55 011-292-031-000 $54.64 90 011-292-054-000 $54.64
56 011-292-032-000 $54.64 91 011-292-055-000 $54.64
57 011-292-033-000 $54.64 92 011-292-056-000 $54.64
58 011-292-034-000 $54.64 93 011-292-096-000 $54.64
59 011-292-035-000 $54.64 94 011-292-058-000 $54.64
60 011-292-036-000 $54.64 95 011-292-059-000 $54.64
61 011-292-037-000 $54.64 96 011-292-060-000 $54.64
62 011-292-038-000 $54.64 97 011-292-061-000 $54.64
63 011-292-039-000 $54.64 98 011-292-062-000 $54.64
64 011-292-040-000 $54.64 99 011-292-063-000 $54.64
65 011-292-041-000 $54.64 100 011-292-064-000 $54.64
66 011-292-042-000 $54.64 101 011-292-065-000 $54.64
67 011-292-095-000 $54.64 102 011-292-066-000 $54.64
68 011-292-044-000 $54.64 103 011-292-067-000 $54.64
69 011-292-045-000 $54.64 104 011-292-068-000 $54.64
70 011-292-046-000 $54.64 105 011-292-069-000 $54.64
71 011-292-047-000 $54.64 106 011-292-070-000 $54.64
72 011-291-025-000 $54.64 107 011-292-071-000 $54.64
73 011-291-026-000 $54.64 108 011-292-072-000 $54.64
74 011-291-027-000 $54.64 109 011-292-073-000 $54.64
75 011-291-028-000 $54.64 110 011-292-074-000 $54.64
76 011-291-029-000 $54.64 111 011-292-075-000 $54.64
77 011-291-030-000 $54.64 112 011-292-076-000 $54.64
78 011-291-031-000 $54.64 113 011-292-077-000 $54.64
79 011-291-032-000 $54.64 114 011-292-078-000 $54.64
80 011-291-033-000 $54.64 115 011-291-037-000 $54.64
81 011-291-034-000 $54.64 116 011-291-038-000 $54.64
82 011-291-035-000 $54.64 117 011-291-039-000 $54.64
83 011-291-036-000 $54.64 118 011-291-040-000 $54.64
84 011-292-048-000 $54.64 119 011-291-041-000 $54.64
85 011-292-049-000 $54.64 120 011-291-042-000 $54.64
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
121 011-292-079-000 $54.64
122 011-292-080-000 $54.64
123 011-292-081-000 $54.64
124 011-292-082-000 $54.64
125 011-292-083-000 $54.64
126 011-292-084-000 $54.64
127 011-292-085-000 $54.64
128 011-292-086-000 $54.64
129 011-292-087-000 $54.64
130 011-292-088-000 $54.64
131 011-292-089-000 $54.64
132 011-292-090-000 $54.64
133 011-292-091-000 $54.64
134 011-292-092-000 $54.64
135 011-291-043-000 $54.64
136 011-291-044-000 $54.64
137 011-291-045-000 $54.64
138 011-291-046-000 $54.64
139 011-291-047-000 $54.64
140 011-291-048-000 $54.64
141 011-292-094-000 $54.64
142 011-292-097-000 $54.64
TOTAL $7,758.23

1. BEGINNING FUND BALANCE $ 374.89

2. LANDSCAPE MAINTENANCE COSTS $ 417.28

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 253.81
b. ENGINEERING ADMINISTRATION $ 51.86
c. LEGAL ADMINISTRATION $ 11.07
d. FINANCE ADMINISTRATION $ 7.69
e. TREE TRIMMING $ 0.00
f. GAS & UTILITIES $ 227.54
g. EQUIPMENT g. 23.90
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 5.64
i. MADERA COUNTY PROCESSING FEES $ 8.80
TOTAL COSTS: $ 1,007.59

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 721.87

5. TOTAL ASSESSMENT $ 1,354.58

6. AVERAGE ASSESSMENT PER PARCEL 135.46

CITY OF MADERA
ZONE 36B
2024-25
$1,354.58
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 011-260-008-000 $135.46
2 011-260-009-000 $135.46
3 011-260-010-000 $135.46
4 011-260-011-000 $135.46
5 011-260-012-000 $135.46
6 011-260-013-000 $135.46
7 011-260-014-000 $135.46
8 011-260-015-000 $135.46
9 011-260-016-000 $135.46
10 011-260-017-000 $135.46
Total $1,354.58
Mariposa Estates II
TOTAL ASSESSMENT:

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 36B

1. BEGINNING FUND BALANCE $ 1,090.21

2. LANDSCAPE MAINTENANCE COSTS $ 2,769.87

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 281.12
b. ENGINEERING ADMINISTRATION $ 149.99
c. LEGAL ADMINISTRATION $ 32.00
d. FINANCE ADMINISTRATION $ 22.25
e. TREE TRIMMING $ 293.00
f. GAS & UTILITIES $ 122.12
g. EQUIPMENT g. 116.39
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 49.63
i. MADERA COUNTY PROCESSING FEES $ 40.48
TOTAL COSTS: $ 3,876.85

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 2,037.05

5. TOTAL ASSESSMENT $ 4,823.70

6. AVERAGE ASSESSMENT PER PARCEL 104.86

CITY OF MADERA
ZONE 36C
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 011-272-002-000 $104.86 26 011-272-027-000 $104.86
2 011-272-003-000 $104.86 27 011-272-028-000 $104.86
3 011-272-004-000 $104.86 28 011-272-029-000 $104.86
4 011-272-005-000 $104.86 29 011-272-030-000 $104.86
5 011-272-006-000 $104.86 30 011-272-031-000 $104.86
6 011-272-007-000 $104.86 31 011-272-032-000 $104.86
7 011-272-008-000 $104.86 32 011-272-033-000 $104.86
8 011-272-009-000 $104.86 33 011-272-034-000 $104.86
9 011-272-010-000 $104.86 34 011-272-035-000 $104.86
10 011-272-011-000 $104.86 35 011-272-036-000 $104.86
11 011-272-012-000 $104.86 36 011-272-037-000 $104.86
12 011-272-013-000 $104.86 37 011-272-038-000 $104.86
13 011-272-014-000 $104.86 38 011-272-039-000 $104.86
14 011-272-015-000 $104.86 39 011-272-040-000 $104.86
15 011-272-016-000 $104.86 40 011-272-041-000 $104.86
16 011-272-017-000 $104.86 41 011-272-042-000 $104.86
17 011-272-018-000 $104.86 42 011-272-043-000 $104.86
18 011-272-019-000 $104.86 43 011-272-044-000 $104.86
19 011-272-020-000 $104.86 44 011-272-045-000 $104.86
20 011-272-021-000 $104.86 45 011-272-046-000 $104.86
21 011-272-022-000 $104.86 46 011-272-047-000 $104.86
22 011-272-023-000 $104.86
23 011-272-024-000 $104.86 TOTAL $4,823.70
24 011-272-025-000 $104.86
25 011-272-026-000 $104.86

LANDSCAPE MAINTENANCE DISTRICT
ZONE 36C - OLIVE ESTATES
TOTAL ASSESSMENT:
$4,823.70

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

1. BEGINNING FUND BALANCE $ 3,242.05

2. LANDSCAPE MAINTENANCE COSTS $ 1,665.52

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 275.21
b. ENGINEERING ADMINISTRATION $ 297.17
c. LEGAL ADMINISTRATION $ 63.41
d. FINANCE ADMINISTRATION $ 44.09
e. TREE TRIMMING $ 383.00
f. GAS & UTILITIES $ 98.95
g. EQUIPMENT g. 94.06
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 32.21
i. MADERA COUNTY PROCESSING FEES $ 88.00
TOTAL COSTS: $ 3,041.63

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 3,155.37

5. TOTAL ASSESSMENT $ 2,954.95

6. AVERAGE ASSESSMENT PER PARCEL 29.55

CITY OF MADERA
ZONE 37
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 009-560-001-000 $29.55 26 009-561-009-000 $29.55
2 009-560-002-000 $29.55 27 009-561-010-000 $29.55
3 009-560-003-000 $29.55 28 009-561-011-000 $29.55
4 009-560-004-000 $29.55 29 009-561-012-000 $29.55
5 009-560-005-000 $29.55 30 009-561-013-000 $29.55
6 009-560-006-000 $29.55 31 009-561-014-000 $29.55
7 009-560-007-000 $29.55 32 009-561-015-000 $29.55
8 009-560-008-000 $29.55 33 009-561-016-000 $29.55
9 009-560-009-000 $29.55 34 009-561-017-000 $29.55
10 009-560-010-000 $29.55 35 009-561-018-000 $29.55
11 009-560-011-000 $29.55 36 009-561-019-000 $29.55
12 009-560-012-000 $29.55 37 009-561-020-000 $29.55
13 009-560-013-000 $29.55 38 009-561-021-000 $29.55
14 009-560-014-000 $29.55 39 009-561-022-000 $29.55
15 009-560-015-000 $29.55 40 009-561-023-000 $29.55
16 009-560-016-000 $29.55 41 009-561-024-000 $29.55
17 009-560-017-000 $29.55 42 009-561-025-000 $29.55
18 009-561-001-000 $29.55 43 009-561-026-000 $29.55
19 009-561-002-000 $29.55 44 009-561-027-000 $29.55
20 009-561-003-000 $29.55 45 009-561-028-000 $29.55
21 009-561-004-000 $29.55 46 009-561-029-000 $29.55
22 009-561-005-000 $29.55 47 009-561-030-000 $29.55
23 009-561-006-000 $29.55 48 009-561-031-000 $29.55
24 009-561-007-000 $29.55 49 009-561-032-000 $29.55
25 009-561-008-000 $29.55 50 009-561-033-000 $29.55
$2,954.95

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 37 - ALMOND TREE ESTATES
TOTAL ASSESSMENT:

Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 009-560-018-000 $29.55 86 009-561-043-000 $29.55
52 009-560-019-000 $29.55 87 009-561-044-000 $29.55
53 009-560-020-000 $29.55 88 009-561-045-000 $29.55
54 009-560-021-000 $29.55 89 009-561-046-000 $29.55
55 009-560-022-000 $29.55 90 009-561-047-000 $29.55
56 009-560-023-000 $29.55 91 009-561-048-000 $29.55
57 009-560-024-000 $29.55 92 009-561-049-000 $29.55
58 009-560-025-000 $29.55 93 009-560-044-000 $29.55
59 009-560-026-000 $29.55 94 009-560-045-000 $29.55
60 009-560-027-000 $29.55 95 009-560-046-000 $29.55
61 009-560-028-000 $29.55 96 009-560-047-000 $29.55
62 009-560-029-000 $29.55 97 009-560-048-000 $29.55
63 009-560-030-000 $29.55 98 009-560-049-000 $29.55
64 009-560-031-000 $29.55 99 009-560-050-000 $29.55
65 009-560-032-000 $29.55 100 009-560-051-000 $29.55
66 009-560-033-000 $29.55 TOTAL $2,954.95
67 009-560-034-000 $29.55
68 009-560-035-000 $29.55
69 009-560-036-000 $29.55
70 009-560-037-000 $29.55
71 009-560-038-000 $29.55
72 009-560-039-000 $29.55
73 009-560-040-000 $29.55
74 009-560-041-000 $29.55
75 009-560-042-000 $29.55
76 009-560-043-000 $29.55
77 009-561-034-000 $29.55
78 009-561-035-000 $29.55
79 009-561-036-000 $29.55
80 009-561-037-000 $29.55
81 009-561-038-000 $29.55
82 009-561-039-000 $29.55
83 009-561-040-000 $29.55
84 009-561-041-000 $29.55
85 009-561-042-000 $29.55

1. BEGINNING FUND BALANCE $ 5,821.96

2. LANDSCAPE MAINTENANCE COSTS $ 1,884.95

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 332.05
b. ENGINEERING ADMINISTRATION $ 457.99
c. LEGAL ADMINISTRATION $ 97.73
d. FINANCE ADMINISTRATION $ 67.94
e. TREE TRIMMING $ 473.00
f. GAS & UTILITIES $ 322.00
g. EQUIPMENT g. 131.79
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 21.47
i. MADERA COUNTY PROCESSING FEES $ 139.92
TOTAL COSTS: $ 3,928.85

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 5,959.92

5. TOTAL ASSESSMENT $ 4,066.82

6. AVERAGE ASSESSMENT PER PARCEL 27.10

CITY OF MADERA
ZONE 39
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 012-470-001-000 $25.74 26 012-470-026-000 $25.58
2 012-470-002-000 $25.58 27 012-470-027-000 $25.58
3 012-470-003-000 $25.58 28 012-470-028-000 $25.58
4 012-470-004-000 $25.58 29 012-470-029-000 $25.58
5 012-470-005-000 $25.58 30 012-470-030-000 $25.58
6 012-470-006-000 $25.58 31 012-470-031-000 $25.58
7 012-470-007-000 $25.58 32 012-470-032-000 $25.58
8 012-470-008-000 $25.58 33 012-470-033-000 $25.58
9 012-470-009-000 $25.58 34 012-470-034-000 $25.58
10 012-470-010-000 $25.58 35 012-470-035-000 $25.58
11 012-470-011-000 $25.58 36 012-470-036-000 $25.58
12 012-470-012-000 $25.58 37 012-470-037-000 $25.58
13 012-470-013-000 $25.58 38 012-470-038-000 $25.58
14 012-470-014-000 $25.58 39 012-470-039-000 $25.58
15 012-470-015-000 $25.58 40 012-470-040-000 $25.58
16 012-470-016-000 $25.58 41 012-470-041-000 $25.58
17 012-470-017-000 $25.58 42 012-470-042-000 $25.58
18 012-470-018-000 $25.58 43 012-470-043-000 $25.58
19 012-470-019-000 $25.58 44 012-470-044-000 $25.58
20 012-470-020-000 $25.58 45 012-470-045-000 $25.58
21 012-470-021-000 $25.58 46 012-470-046-000 $25.58
22 012-470-022-000 $25.58 47 012-470-047-000 $25.58
23 012-470-023-000 $25.58 48 012-470-048-000 $25.58
24 012-470-024-000 $25.58 49 012-470-049-000 $25.58
25 012-470-025-000 $25.58 50 012-470-050-000 $25.58

LANDSCAPE MAINTENANCE DISTRICT
ZONE 39 - CARMEL HOMES III AND VARBELLA
TOTAL ASSESSMENT:

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA
$4,066.82
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 012-470-051-000 $25.58 86 012-461-004-000 $25.58
52 012-470-052-000 $25.58 87 012-461-005-000 $25.58
53 012-470-053-000 $25.58 88 012-461-006-000 $25.58
54 012-470-054-000 $25.58 89 012-461-007-000 $25.58
55 012-470-055-000 $25.58 90 012-461-008-000 $25.58
56 012-470-056-000 $25.58 91 012-461-009-000 $25.58
57 012-470-057-000 $25.58 92 012-461-083-000 $25.58
58 012-470-058-000 $25.58 93 012-461-084-000 $25.58
59 012-470-059-000 $25.58 94 012-461-012-000 $25.58
60 012-470-060-000 $25.58 95 012-461-013-000 $25.58
61 012-470-061-000 $25.58 96 012-461-014-000 $25.58
62 012-470-062-000 $25.58 97 012-461-015-000 $25.58
63 012-470-063-000 $25.58 98 012-461-016-000 $25.58
64 012-470-064-000 $25.58 99 012-461-017-000 $25.58
65 012-470-065-000 $25.58 100 012-461-018-000 $25.58
66 012-470-066-000 $25.58 101 012-461-019-000 $25.58
67 012-470-067-000 $25.58 102 012-461-020-000 $25.58
68 012-470-068-000 $25.58 103 012-461-021-000 $25.58
69 012-470-069-000 $25.58 104 012-461-022-000 $25.58
70 012-470-070-000 $25.58 105 012-461-023-000 $25.58
71 012-470-071-000 $25.58 106 012-461-024-000 $25.58
72 012-470-072-000 $25.58 107 012-461-025-000 $25.58
73 012-470-073-000 $25.58 108 012-461-026-000 $25.58
74 012-470-074-000 $25.58 109 012-461-027-000 $25.58
75 012-470-075-000 $25.58 110 012-461-028-000 $25.58
76 012-470-076-000 $25.58 111 012-461-029-000 $25.58
77 012-470-077-000 $25.58 112 012-461-030-000 $25.58
78 012-470-078-000 $25.58 113 012-461-031-000 $25.58
79 012-470-079-000 $25.58 114 012-461-032-000 $25.58
80 012-470-080-000 $25.58 115 012-461-033-000 $25.58
81 012-470-081-000 $25.58 116 012-461-034-000 $25.58
82 012-470-082-000 $25.58 117 012-461-035-000 $25.58
83 012-461-001-000 $25.58 118 012-461-036-000 $25.58
84 012-461-002-000 $25.58 119 012-461-037-000 $25.58
85 012-461-003-000 $25.58 120 012-461-038-000 $25.58
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
121 012-461-039-000 $25.58 157 012-461-075-000 $25.58
122 012-461-040-000 $25.58 158 012-461-076-000 $25.58
123 012-461-041-000 $25.58 159 012-461-077-000 $25.58
124 012-461-042-000 $25.58
125 012-461-043-000 $25.58 TOTAL $4,041.40
126 012-461-044-000 $25.58
127 012-461-045-000 $25.58
128 012-461-046-000 $25.58
129 012-461-047-000 $25.58
130 012-461-048-000 $25.58
131 012-461-049-000 $25.58
132 012-461-050-000 $25.58
133 012-461-051-000 $25.58
134 012-461-052-000 $25.58
135 012-461-053-000 $25.58
136 012-461-054-000 $25.58
137 012-461-055-000 $25.58
138 012-461-056-000 $25.58
139 012-461-057-000 $25.58
140 012-461-058-000 $25.58
141 012-461-059-000 $25.58
142 012-461-060-000 $25.58
143 012-461-061-000 $25.58
144 012-461-062-000 $25.58
146 012-461-064-000 $25.58
147 012-461-065-000 $25.58
148 012-461-066-000 $25.58
149 012-461-067-000 $25.58
150 012-461-068-000 $25.58
151 012-461-069-000 $25.58
152 012-461-070-000 $25.58
153 012-461-071-000 $25.58
154 012-461-072-000 $25.58
155 012-461-073-000 $25.58
156 012-461-074-000 $25.58

1. BEGINNING FUND BALANCE $ 5,554.26

2. LANDSCAPE MAINTENANCE COSTS $ 3,890.41

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 306.80
b. ENGINEERING ADMINISTRATION $ 245.39
c. LEGAL ADMINISTRATION $ 52.36
d. FINANCE ADMINISTRATION $ 36.40
e. TREE TRIMMING $ 788.00
f. GAS & UTILITIES $ 222.90
g. EQUIPMENT g. 219.64
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 42.95
i. MADERA COUNTY PROCESSING FEES $ 71.28
TOTAL COSTS: $ 5,876.14

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 4,977.61

5. TOTAL ASSESSMENT $ 5,299.49

6. AVERAGE ASSESSMENT PER PARCEL 65.43

CITY OF MADERA
ZONE 40
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 012-254-005-000 $67.94 26 012-254-030-000 $67.94
2 012-254-006-000 $67.94 27 012-254-031-000 $67.94
3 012-254-007-000 $67.94 28 012-254-032-000 $67.94
4 012-254-008-000 $67.94 29 012-254-033-000 $67.94
5 012-254-009-000 $67.94 30 012-254-034-000 $67.94
6 012-254-010-000 $67.94 31 012-254-035-000 $67.94
7 012-254-011-000 $67.94 32 012-254-036-000 $67.94
8 012-254-012-000 $67.94 33 012-254-037-000 $67.94
9 012-254-013-000 $67.94 34 012-254-038-000 $67.94
10 012-254-014-000 $67.94 35 012-254-039-000 $67.94
11 012-254-015-000 $67.94 36 012-254-040-000 $67.94
12 012-254-016-000 $67.94 37 012-254-041-000 $67.94
13 012-254-017-000 $67.94 38 012-254-042-000 $67.94
14 012-254-018-000 $67.94 39 012-254-043-000 $67.94
15 012-254-019-000 $67.94 40 012-254-044-000 $67.94
16 012-254-020-000 $67.94 41 012-254-045-000 $67.94
17 012-254-021-000 $67.94 42 012-254-046-000 $67.94
18 012-254-022-000 $67.94 43 012-254-047-000 $67.94
19 012-254-023-000 $67.94 44 012-254-048-000 $67.94
20 012-254-024-000 $67.94 45 012-254-049-000 $67.94
21 012-254-025-000 $67.94 46 012-254-050-000 $67.94
22 012-254-026-000 $67.94 47 012-254-051-000 $67.94
23 012-254-027-000 $67.94 48 012-254-052-000 $67.94
24 012-254-028-000 $67.94 49 012-254-053-000 $67.94
25 012-254-029-000 $67.94 50 012-254-054-000 $67.94

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 40 - TIERRA VISTA ESTATES, Rai Apartments
TOTAL ASSESSMENT:
$5,299.49
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 012-254-055-000 $67.94
52 012-254-056-000 $67.94
53 012-254-057-000 $67.94
54 012-254-058-000 $67.94
55 012-254-059-000 $67.94
56 012-254-060-000 $67.94
57 012-254-061-000 $67.94
58 012-254-062-000 $67.94
59 012-254-063-000 $67.94
60 012-254-064-000 $67.94
61 012-254-065-000 $67.94
62 012-254-066-000 $67.94
63 012-254-067-000 $67.94
64 012-254-068-000 $67.94
65 012-254-069-000 $67.94
66 012-254-070-000 $67.94
67 012-254-071-000 $67.94
68 012-254-072-000 $67.94
69 012-254-073-000 $67.94
70 012-254-074-000 $67.94
71 012-254-075-000 $67.94
72 012-254-076-000 $67.94
73 012-254-077-000 $67.94
74 012-254-078-000 $67.94
75 012-254-079-000 $67.94
76 012-254-080-000 $67.94
77 012-254-081-000 $67.94
78 012-254-082-000 $67.94
79 012-270-002-000 $0.00
80 012-270-001-000 $0.00
81 012-253-002-000 $0.00
TOTAL $5,299.49

1. BEGINNING FUND BALANCE $ 1,914.31

2. LANDSCAPE MAINTENANCE COSTS $ 4,408.41

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 289.66
b. ENGINEERING ADMINISTRATION $ 103.65
c. LEGAL ADMINISTRATION $ 22.12
d. FINANCE ADMINISTRATION $ 15.38
e. TREE TRIMMING $ 248.00
f. GAS & UTILITIES $ 155.64
g. EQUIPMENT g. 147.37
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 10.74
i. MADERA COUNTY PROCESSING FEES $ 25.52
TOTAL COSTS: $ 5,426.48

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 2,230.58

5. TOTAL ASSESSMENT $ 5,742.75

6. AVERAGE ASSESSMENT PER PARCEL 198.03
2024-25

CITY OF MADERA
ZONE 41
$5,742.75
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 012-440-001-000 $198.03 26 012-440-026-000 $198.03
2 012-440-002-000 $198.03 27 012-440-027-000 $198.03
3 012-440-003-000 $198.03 28 012-440-028-000 $198.03
4 012-440-004-000 $198.03 29 012-440-029-000 $198.03
5 012-440-005-000 $198.03
Total $5,742.75
6 012-440-006-000 $198.03
7 012-440-007-000 $198.03
8 012-440-008-000 $198.03
9 012-440-009-000 $198.03
10 012-440-010-000 $198.03
11 012-440-011-000 $198.03
12 012-440-012-000 $198.03
13 012-440-013-000 $198.03
14 012-440-014-000 $198.03
15 012-440-015-000 $198.03
16 012-440-016-000 $198.03
17 012-440-017-000 $198.03
18 012-440-018-000 $198.03
19 012-440-019-000 $198.03
20 012-440-020-000 $198.03
21 012-440-021-000 $198.03
22 012-440-022-000 $198.03
23 012-440-023-000 $198.03
24 012-440-024-000 $198.03
25 012-440-025-000 $198.03
TOTAL ASSESSMENT:

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 41 - Pond Place Estates

1. BEGINNING FUND BALANCE $ 90,797.40

2. LANDSCAPE MAINTENANCE COSTS $ 56,778.78

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 1,388.07
b. ENGINEERING ADMINISTRATION $ 858.67
c. LEGAL ADMINISTRATION $ 183.23
d. FINANCE ADMINISTRATION $ 127.39
e. TREE TRIMMING $ 2,385.00
f. GAS & UTILITIES $ 4,238.65
g. EQUIPMENT g. 3,347.88
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 591.14
i. MADERA COUNTY PROCESSING FEES $ 269.28
TOTAL COSTS: $ 70,168.08

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 76,904.22

5. TOTAL ASSESSMENT $ 56,274.89

6. AVERAGE ASSESSMENT PER PARCEL 183.90
This zone includes new improvements intended to enhance the neighborhood.

Improvements include:14,540 square feet of landscape and hardscape materials, playground equipment. Inclusion of these improvements do not serve to increase the abase assessment.

CITY OF MADERA
ZONE 43A
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 011-340-004-000 $7,776.67 26 011-341-024-000 $141.39
2 011-340-005-000 $5,514.37 27 011-341-025-000 $141.39
3 011-341-001-000 $141.39 28 011-341-026-000 $141.39
4 011-341-002-000 $141.39 29 011-341-027-000 $141.39
5 011-341-003-000 $141.39 30 011-341-028-000 $141.39
6 011-341-004-000 $141.39 31 011-341-029-000 $141.39
7 011-341-005-000 $141.39 32 011-341-030-000 $141.39
8 011-341-006-000 $141.39 33 011-341-031-000 $141.39
9 011-341-007-000 $141.39 34 011-341-032-000 $141.39
10 011-341-008-000 $141.39 35 011-341-033-000 $141.39
11 011-341-009-000 $141.39 36 011-341-034-000 $141.39
12 011-341-010-000 $141.39 37 011-341-035-000 $141.39
13 011-341-011-000 $141.39 38 011-341-036-000 $141.39
14 011-341-012-000 $141.39 39 011-341-037-000 $141.39
15 011-341-013-000 $141.39 40 011-341-038-000 $141.39
16 011-341-014-000 $141.39 41 011-341-039-000 $141.39
17 011-341-015-000 $141.39 42 011-341-040-000 $141.39
18 011-341-016-000 $141.39 43 011-341-041-000 $141.39
19 011-341-017-000 $141.39 44 011-341-042-000 $141.39
20 011-341-018-000 $141.39 45 011-341-043-000 $141.39
21 011-341-019-000 $141.39 46 011-342-001-000 $141.39
22 011-341-020-000 $141.39 47 011-342-002-000 $141.39
23 011-341-021-000 $141.39 48 011-342-003-000 $141.39
24 011-341-022-000 $141.39 49 011-342-004-000 $141.39
25 011-341-023-000 $141.39 50 011-342-005-000 $141.39

LANDSCAPE MAINTENANCE DISTRICT
ZONE 43A - ORCHARD POINTE PHASE I & II
TOTAL ASSESSMENT:
$56,274.89

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 011-342-006-000 $141.39 86 011-342-041-000 $141.39
52 011-342-007-000 $141.39 87 011-342-042-000 $141.39
53 011-342-008-000 $141.39 88 011-342-043-000 $141.39
54 011-342-009-000 $141.39 89 011-342-044-000 $141.39
55 011-342-010-000 $141.39 90 011-342-045-000 $141.39
56 011-342-011-000 $141.39 91 011-342-046-000 $141.39
57 011-342-012-000 $141.39 92 011-342-047-000 $141.39
58 011-342-013-000 $141.39 93 011-342-048-000 $141.39
59 011-342-014-000 $141.39 94 011-342-049-000 $141.39
60 011-342-015-000 $141.39 95 011-342-050-000 $141.39
61 011-342-016-000 $141.39 96 011-342-051-000 $141.39
62 011-342-017-000 $141.39 97 011-342-052-000 $141.39
63 011-342-018-000 $141.39 98 011-342-053-000 $141.39
64 011-342-019-000 $141.39 99 011-342-054-000 $141.39
65 011-342-020-000 $141.39 100 011-342-055-000 $141.39
66 011-342-021-000 $141.39 101 011-342-056-000 $141.39
67 011-342-022-000 $141.39 102 011-342-057-000 $141.39
68 011-342-023-000 $141.39 103 011-342-058-000 $141.39
69 011-342-024-000 $141.39 104 011-342-059-000 $141.39
70 011-342-025-000 $141.39 105 011-342-060-000 $141.39
71 011-342-026-000 $141.39 106 011-352-001-000 $141.39
72 011-342-027-000 $141.39 107 011-352-002-000 $141.39
73 011-342-028-000 $141.39 108 011-352-003-000 $141.39
74 011-342-029-000 $141.39 109 011-352-004-000 $141.39
75 011-342-030-000 $141.39 110 011-352-005-000 $141.39
76 011-342-031-000 $141.39 111 011-352-006-000 $141.39
77 011-342-032-000 $141.39 112 011-352-007-000 $141.39
78 011-342-033-000 $141.39 113 011-352-008-000 $141.39
79 011-342-034-000 $141.39 114 011-352-009-000 $141.39
80 011-342-035-000 $141.39 115 011-352-010-000 $141.39
81 011-342-036-000 $141.39 116 011-352-011-000 $141.39
82 011-342-037-000 $141.39 117 011-352-012-000 $141.39
83 011-342-038-000 $141.39 118 011-352-013-000 $141.39
84 011-342-039-000 $141.39 119 011-352-014-000 $141.39
85 011-342-040-000 $141.39 120 011-352-015-000 $141.39
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
121 011-352-016-000 $141.39 156 011-351-010-000 $141.39 122 011-352-017-000 $141.39 157 011-351-011-000 $141.39 123 011-352-018-000 $141.39 158 011-351-012-000 $141.39 124 011-352-019-000 $141.39 159 011-351-013-000 $141.39 125 011-352-020-000 $141.39 160 011-351-014-000 $141.39 126 011-352-021-000 $141.39 161 011-351-015-000 $141.39 127 011-352-022-000 $141.39 162 011-351-016-000 $141.39 128 011-352-023-000 $141.39 163 011-351-017-000 $141.39 129 011-352-024-000 $141.39 164 011-351-018-000 $141.39 130 011-352-025-000 $141.39 165 011-351-019-000 $141.39 131 011-352-026-000 $141.39 166 011-351-020-000 $141.39 132 011-352-027-000 $141.39 167 011-351-021-000 $141.39 133 011-352-028-000 $141.39 168 011-351-022-000 $141.39 134 011-352-029-000 $141.39 169 011-351-023-000 $141.39 135 011-352-030-000 $141.39 170 011-351-024-000 $141.39 136 011-352-031-000 $141.39 171 011-351-025-000 $141.39 137 011-352-032-000 $141.39 172 011-351-026-000 $141.39 138 011-352-033-000 $141.39 173 011-351-027-000 $141.39 139 011-352-034-000 $141.39 174 011-351-028-000 $141.39 140 011-352-035-000 $141.39 175 011-351-029-000 $141.39 141 011-352-036-000 $141.39 176 011-351-030-000 $141.39 142 011-352-037-000 $141.39 177 011-351-031-000 $141.39 143 011-352-038-000 $141.39 178 011-351-032-000 $141.39 144 011-352-039-000 $141.39 179 011-351-033-000 $141.39 145 011-352-040-000 $141.39 180 011-351-034-000 $141.39 146 011-352-041-000 $141.39 181 011-351-035-000 $141.39 147 011-351-001-000 $141.39 182 011-351-036-000 $141.39 148 011-351-002-000 $141.39 183 011-351-037-000 $141.39 149 011-351-003-000 $141.39 184 011-351-038-000 $141.39 150 011-351-004-000 $141.39 185 011-351-039-000 $141.39 151 011-351-005-000 $141.39 186 011-351-040-000 $141.39 152 011-351-006-000 $141.39 187 011-351-041-000 $141.39 153 011-351-007-000 $141.39 188 011-351-042-000 $141.39 154 011-351-008-000 $141.39 189 011-351-043-000 $141.39 155 011-351-009-000 $141.39 190 011-351-044-000 $141.39 Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
191 011-351-045-000 $141.39 226 011-351-080-000 $141.39 192 011-351-046-000 $141.39 227 011-350-001-000 $141.39 193 011-351-047-000 $141.39 228 011-350-002-000 $141.39 194 011-351-048-000 $141.39 229 011-350-003-000 $141.39 195 011-351-049-000 $141.39 230 011-350-004-000 $141.39 196 011-351-050-000 $141.39 231 011-350-005-000 $141.39 197 011-351-051-000 $141.39 232 011-350-006-000 $141.39 198 011-351-052-000 $141.39 233 011-350-007-000 $141.39 199 011-351-053-000 $141.39 234 011-350-008-000 $141.39 200 011-351-054-000 $141.39 235 011-350-009-000 $141.39 201 011-351-055-000 $141.39 * 236 011-350-010-000 $141.39 202 011-351-056-000 $141.39 * 237 011-350-011-000 $141.39 203 011-351-057-000 $141.39 * 238 011-350-012-000 $141.39 204 011-351-085-000 $141.39 * 239 011-350-013-000 $141.39 205 011-351-086-000 $141.39 240 011-350-014-000 $141.39 206 011-351-060-000 $141.39 241 011-350-015-000 $141.39 207 011-351-061-000 $141.39 242 011-350-016-000 $141.39 208 011-351-062-000 $141.39 243 011-350-017-000 $141.39 209 011-351-063-000 $141.39 244 011-350-018-000 $141.39 210 011-351-064-000 $141.39 245 011-350-019-000 $141.39 211 011-351-065-000 $141.39 246 011-350-020-000 $141.39 212 011-351-066-000 $141.39 247 011-350-021-000 $141.39 213 011-351-067-000 $141.39 248 011-350-022-000 $141.39 214 011-351-068-000 $141.39 249 011-350-023-000 $141.39 215 011-351-069-000 $141.39 250 011-350-024-000 $141.39 216 011-351-070-000 $141.39 251 011-350-025-000 $141.39 217 011-351-071-000 $141.39 252 011-350-026-000 $141.39 218 011-351-072-000 $141.39 253 011-350-027-000 $141.39 219 011-351-073-000 $141.39 254 011-350-028-000 $141.39 220 011-351-074-000 $141.39 255 011-350-029-000 $141.39 221 011-351-075-000 $141.39 256 011-350-030-000 $141.39 222 011-351-076-000 $141.39 257 011-350-031-000 $141.39 223 011-351-077-000 $141.39 258 011-350-032-000 $141.39 224 011-351-078-000 $141.39 259 011-350-033-000 $141.39 225 011-351-079-000 $141.39 260 011-350-034-000 $141.39 Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
261 011-350-035-000 $141.39 296 011-353-006-000 $141.39 262 011-350-036-000 $141.39 297 011-353-007-000 $141.39 263 011-350-037-000 $141.39 298 011-353-008-000 $141.39 264 011-350-038-000 $141.39 299 011-353-009-000 $141.39 265 011-350-039-000 $141.39 300 011-353-010-000 $141.39 266 011-350-040-000 $141.39 301 011-353-011-000 $141.39 267 011-350-041-000 $141.39 302 011-353-012-000 $141.39 268 011-350-042-000 $141.39 303 011-353-013-000 $141.39 269 011-350-043-000 $141.39 304 011-353-014-000 $141.39 270 011-350-044-000 $141.39 305 011-353-015-000 $141.39 271 011-350-045-000 $141.39 306 011-353-016-000 $141.39 272 011-350-046-000 $141.39
273 011-350-047-000 $141.39 TO COUNTY: $55,709.31
274 011-350-048-000 $141.39 DIRECT BILL: $565.58
275 011-350-049-000 $141.39 TOTAL: $56,274.88
276 011-350-050-000 $141.39
277 011-350-051-000 $141.39
278 011-350-052-000 $141.39
279 011-350-053-000 $141.39
280 011-350-054-000 $141.39
281 011-350-055-000 $141.39
282 011-350-056-000 $141.39
283 011-350-057-000 $141.39
284 011-350-058-000 $141.39
285 011-350-059-000 $141.39
286 011-350-060-000 $141.39
287 011-350-061-000 $141.39
288 011-350-062-000 $141.39
289 011-350-063-000 $141.39
290 011-350-068-000 $141.39
291 011-353-001-000 $141.39
292 011-353-002-000 $141.39
293 011-353-003-000 $141.39
294 011-353-004-000 $141.39
295 011-353-005-000 $141.39

1. BEGINNING FUND BALANCE $ 30,494.56

2. LANDSCAPE MAINTENANCE COSTS $ 20,777.64

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 520.97
b. ENGINEERING ADMINISTRATION $ 586.10
c. LEGAL ADMINISTRATION $ 125.07
d. FINANCE ADMINISTRATION $ 86.95
e. TREE TRIMMING $ 3,690.00
f. GAS & UTILITIES $ 1,063.34
g. EQUIPMENT g. 1,172.93
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 226.32
i. MADERA COUNTY PROCESSING FEES $ 181.28
TOTAL COSTS: $ 28,430.58

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 27,500.66

5. TOTAL ASSESSMENT $ 25,436.68

6. AVERAGE ASSESSMENT PER PARCEL 123.48
2024-25

CITY OF MADERA
ZONE 43C
$25,436.68
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 011-331-001-000 $123.48 26 011-333-023-000 $123.48
2 011-331-002-000 $123.48 27 011-333-024-000 $123.48
3 011-331-003-000 $123.48 28 011-333-025-000 $123.48
4 011-333-001-000 $123.48 29 011-333-026-000 $123.48
5 011-333-002-000 $123.48 30 011-333-027-000 $123.48
6 011-333-003-000 $123.48 31 011-333-028-000 $123.48
7 011-333-004-000 $123.48 32 011-333-029-000 $123.48
8 011-333-005-000 $123.48 33 011-333-030-000 $123.48
9 011-333-006-000 $123.48 34 011-333-031-000 $123.48
10 011-333-007-000 $123.48 35 011-333-032-000 $123.48
11 011-333-008-000 $123.48 36 011-333-033-000 $123.48
12 011-333-009-000 $123.48 37 011-333-034-000 $123.48
13 011-333-010-000 $123.48 38 011-333-035-000 $123.48
14 011-333-011-000 $123.48 39 011-333-036-000 $123.48
15 011-333-012-000 $123.48 40 011-333-037-000 $123.48
16 011-333-013-000 $123.48 41 011-333-038-000 $123.48
17 011-333-014-000 $123.48 42 011-333-039-000 $123.48
18 011-333-015-000 $123.48 43 011-333-040-000 $123.48
19 011-333-016-000 $123.48 44 011-333-041-000 $123.48
20 011-333-017-000 $123.48 45 011-333-042-000 $123.48
21 011-333-018-000 $123.48 46 011-333-043-000 $123.48
22 011-333-019-000 $123.48 47 011-333-044-000 $123.48
23 011-333-020-000 $123.48 48 011-331-019-000 $123.48
24 011-333-021-000 $123.48 49 011-331-020-000 $123.48
25 011-333-022-000 $123.48 50 011-331-021-000 $123.48
TOTAL ASSESSMENT:

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 43C - El Coronado Estates
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 011-332-001-000 $123.48 86 011-333-052-000 $123.48
52 011-332-002-000 $123.48 87 011-333-053-000 $123.48
53 011-332-003-000 $123.48 88 011-333-054-000 $123.48
54 011-332-004-000 $123.48 89 011-333-055-000 $123.48
55 011-332-005-000 $123.48 90 011-333-056-000 $123.48
56 011-332-006-000 $123.48 91 011-333-057-000 $123.48
57 011-332-007-000 $123.48 92 011-333-058-000 $123.48
58 011-332-008-000 $123.48 93 011-333-059-000 $123.48
59 011-332-009-000 $123.48 94 011-333-060-000 $123.48
60 011-332-010-000 $123.48 95 011-333-061-000 $123.48
61 011-332-011-000 $123.48 96 011-333-062-000 $123.48
62 011-332-012-000 $123.48 97 011-333-063-000 $123.48
63 011-332-013-000 $123.48 98 011-333-064-000 $123.48
64 011-332-014-000 $123.48 99 011-333-065-000 $123.48
65 011-332-015-000 $123.48 100 011-333-066-000 $123.48
66 011-332-016-000 $123.48 101 011-333-067-000 $123.48
67 011-332-017-000 $123.48 102 011-333-068-000 $123.48
68 011-332-018-000 $123.48 103 011-333-069-000 $123.48
69 011-332-019-000 $123.48 104 011-333-070-000 $123.48
70 011-332-020-000 $123.48 105 011-333-071-000 $123.48
71 011-332-021-000 $123.48 106 011-333-072-000 $123.48
72 011-332-022-000 $123.48 107 011-333-073-000 $123.48
73 011-332-023-000 $123.48 108 011-333-074-000 $123.48
74 011-332-024-000 $123.48 109 011-333-075-000 $123.48
75 011-332-025-000 $123.48 110 011-333-076-000 $123.48
76 011-332-026-000 $123.48 111 011-333-077-000 $123.48
77 011-332-027-000 $123.48 112 011-333-078-000 $123.48
78 011-332-028-000 $123.48 113 011-333-079-000 $123.48
79 011-333-045-000 $123.48 114 011-333-080-000 $123.48
80 011-333-046-000 $123.48 115 011-333-081-000 $123.48
81 011-333-047-000 $123.48 116 011-333-082-000 $123.48
82 011-333-048-000 $123.48 117 011-333-083-000 $123.48
83 011-333-049-000 $123.48 118 011-333-084-000 $123.48
84 011-333-050-000 $123.48 119 011-333-085-000 $123.48
85 011-333-051-000 $123.48 120 011-331-004-000 $123.48
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
121 011-331-005-000 $123.48 156 011-331-031-000 $123.48 122 011-331-006-000 $123.48 157 011-331-032-000 $123.48 123 011-331-007-000 $123.48 158 011-331-033-000 $123.48 124 011-331-008-000 $123.48 159 011-331-034-000 $123.48 125 011-331-009-000 $123.48 160 011-331-035-000 $123.48 126 011-331-010-000 $123.48 161 011-331-036-000 $123.48 127 011-331-011-000 $123.48 162 011-331-037-000 $123.48 128 011-331-012-000 $123.48 163 011-331-038-000 $123.48 129 011-331-013-000 $123.48 164 011-331-039-000 $123.48 130 011-331-014-000 $123.48 165 011-331-040-000 $123.48 131 011-331-015-000 $123.48 166 011-331-041-000 $123.48 132 011-331-016-000 $123.48 167 011-331-042-000 $123.48 133 011-331-017-000 $123.48 168 011-331-043-000 $123.48 134 011-331-018-000 $123.48 169 011-331-044-000 $123.48 135 011-333-086-000 $123.48 170 011-331-045-000 $123.48 136 011-333-087-000 $123.48 171 011-331-046-000 $123.48 137 011-333-088-000 $123.48 172 011-331-047-000 $123.48 138 011-333-089-000 $123.48 173 011-331-048-000 $123.48 139 011-333-090-000 $123.48 174 011-331-049-000 $123.48 140 011-333-091-000 $123.48 175 011-331-050-000 $123.48 141 011-333-092-000 $123.48 176 011-331-051-000 $123.48 142 011-333-093-000 $123.48 177 011-332-029-000 $123.48 143 011-333-094-000 $123.48 178 011-332-030-000 $123.48 144 011-333-095-000 $123.48 179 011-332-031-000 $123.48 145 011-333-096-000 $123.48 180 011-332-032-000 $123.48 146 011-333-097-000 $123.48 181 011-332-033-000 $123.48 147 011-331-022-000 $123.48 182 011-332-034-000 $123.48 148 011-331-023-000 $123.48 183 011-332-035-000 $123.48 149 011-331-024-000 $123.48 184 011-332-036-000 $123.48 150 011-331-025-000 $123.48 185 011-332-037-000 $123.48 151 011-331-026-000 $123.48 186 011-332-038-000 $123.48 152 011-331-027-000 $123.48 187 011-332-039-000 $123.48 153 011-331-028-000 $123.48 188 011-332-040-000 $123.48 154 011-331-029-000 $123.48 189 011-332-041-000 $123.48 155 011-331-030-000 $123.48 190 011-332-042-000 $123.48 Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
191 011-332-043-000 $123.48
192 011-332-044-000 $123.48
193 011-332-045-000 $123.48
194 011-332-046-000 $123.48
195 011-332-047-000 $123.48
196 011-332-048-000 $123.48
197 011-332-049-000 $123.48
198 011-332-050-000 $123.48
199 011-332-051-000 $123.48
200 011-332-052-000 $123.48
201 011-332-053-000 $123.48
202 011-332-054-000 $123.48
203 011-332-055-000 $123.48
204 011-332-056-000 $123.48
205 011-332-057-000 $123.48
206 011-332-058-000 $123.48
TOTAL $25,436.68

1. BEGINNING FUND BALANCE $ 8,013.22

2. LANDSCAPE MAINTENANCE COSTS $ 6,969.65

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 354.09
b. ENGINEERING ADMINISTRATION $ 308.08
c. LEGAL ADMINISTRATION $ 65.74
d. FINANCE ADMINISTRATION $ 45.70
e. TREE TRIMMING $ 1,395.00
f. GAS & UTILITIES $ 408.46
g. EQUIPMENT g. 393.47
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 77.36
i. MADERA COUNTY PROCESSING FEES $ 91.52
TOTAL COSTS: $ 10,109.07

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 5,985.63

5. TOTAL ASSESSMENT $ 8,081.48

6. AVERAGE ASSESSMENT PER PARCEL 77.71
2024-25

CITY OF MADERA
ZONE 43D
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 011-360-001-000 77.71 26 011-360-026-000 77.71
2 011-360-002-000 77.71 27 011-360-027-000 77.71
3 011-360-003-000 77.71 28 011-360-028-000 77.71
4 011-360-004-000 77.71 29 011-360-029-000 77.71
5 011-360-005-000 77.71 30 011-360-030-000 77.71
6 011-360-006-000 77.71 31 011-360-031-000 77.71
7 011-360-007-000 77.71 32 011-360-032-000 77.71
8 011-360-008-000 77.71 33 011-360-033-000 77.71
9 011-360-009-000 77.71 34 011-360-034-000 77.71
10 011-360-010-000 77.71 35 011-360-035-000 77.71
11 011-360-011-000 77.71 36 011-360-036-000 77.71
12 011-360-012-000 77.71 37 011-360-037-000 77.71
13 011-360-013-000 77.71 38 011-360-038-000 77.71
14 011-360-014-000 77.71 39 011-360-039-000 77.71
15 011-360-015-000 77.71 40 011-360-040-000 77.71
16 011-360-016-000 77.71 41 011-360-041-000 77.71
17 011-360-017-000 77.71 42 011-360-042-000 77.71
18 011-360-018-000 77.71 43 011-360-043-000 77.71
19 011-360-019-000 77.71 44 011-360-044-000 77.71
20 011-360-020-000 77.71 45 011-360-045-000 77.71
21 011-360-021-000 77.71 46 011-360-046-000 77.71
22 011-360-022-000 77.71 47 011-360-047-000 77.71
23 011-360-023-000 77.71 48 011-360-048-000 77.71
24 011-360-024-000 77.71 49 011-360-049-000 77.71
25 011-360-025-000 77.71 50 011-360-050-000 77.71
$8,081.48

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 43D - ALMOND VILLAGE ESTATES
TOTAL ASSESSMENT:

Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 011-360-051-000 77.71 86 011-361-027-000 77.71
52 011-360-052-000 77.71 87 011-361-028-000 77.71
53 011-360-053-000 77.71 88 011-361-029-000 77.71
54 011-360-054-000 77.71 89 011-361-030-000 77.71
55 011-360-055-000 77.71 90 011-361-031-000 77.71
56 011-360-056-000 77.71 91 011-361-032-000 77.71
57 011-360-057-000 77.71 92 011-361-033-000 77.71
58 011-360-058-000 77.71 93 011-361-034-000 77.71
59 011-360-059-000 77.71 94 011-361-035-000 77.71
60 011-361-001-000 77.71 95 011-361-036-000 77.71
61 011-361-002-000 77.71 96 011-361-037-000 77.71
62 011-361-003-000 77.71 97 011-360-060-000 77.71
63 011-361-004-000 77.71 98 011-360-061-000 77.71
64 011-361-005-000 77.71 99 011-360-062-000 77.71
65 011-361-006-000 77.71 100 011-360-063-000 77.71
66 011-361-007-000 77.71 101 011-360-064-000 77.71
67 011-361-008-000 77.71 102 011-360-065-000 77.71
68 011-361-009-000 77.71 103 011-360-066-000 77.71
69 011-361-010-000 77.71 104 011-360-067-000 77.71
70 011-361-011-000 77.71
TOTAL 8081.48
71 011-361-012-000 77.71
72 011-361-013-000 77.71
73 011-361-014-000 77.71
74 011-361-015-000 77.71
75 011-361-016-000 77.71
76 011-361-017-000 77.71
77 011-361-018-000 77.71
78 011-361-019-000 77.71
79 011-361-020-000 77.71
80 011-361-021-000 77.71
81 011-361-022-000 77.71
82 011-361-023-000 77.71
83 011-361-024-000 77.71
84 011-361-025-000 77.71
85 011-361-026-000 77.71

1. BEGINNING FUND BALANCE $ 7,982.73

2. LANDSCAPE MAINTENANCE COSTS $ 773.84

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 264.00
b. ENGINEERING ADMINISTRATION $ 79.12
c. LEGAL ADMINISTRATION $ 16.88
d. FINANCE ADMINISTRATION $ 11.74
e. TREE TRIMMING $ 0.00
f. GAS & UTILITIES $ 54.95
g. EQUIPMENT g. 94.45
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 32.21
i. MADERA COUNTY PROCESSING FEES $ 17.60
TOTAL COSTS: $ 1,344.79

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 6,637.94

5. TOTAL ASSESSMENT $ 0.00

6. AVERAGE ASSESSMENT PER PARCEL 0.00

CITY OF MADERA
ZONE 43E
2024-25
$0.00
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 011-301-001-000 $0.00
2 011-301-002-000 $0.00
3 011-301-003-000 $0.00
4 011-301-004-000 $0.00
5 011-301-005-000 $0.00
6 011-301-006-000 $0.00
7 011-301-007-000 $0.00
8 011-301-008-000 $0.00
9 011-301-009-000 $0.00
10 011-301-010-000 $0.00
11 011-301-011-000 $0.00
12 011-301-012-000 $0.00
13 011-301-013-000 $0.00
14 011-301-014-000 $0.00
15 011-301-015-000 $0.00
16 011-301-016-000 $0.00
17 011-301-017-000 $0.00
18 011-301-018-000 $0.00
19 011-301-019-000 $0.00
20 011-301-020-000 $0.00
Total $0.00
TOTAL ASSESSMENT:

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 43E - Taylor Estates Subdivision

1. BEGINNING FUND BALANCE $ 989.85

2. LANDSCAPE MAINTENANCE COSTS $ 4,924.62

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 284.61
b. ENGINEERING ADMINISTRATION $ 60.04
c. LEGAL ADMINISTRATION $ 12.81
d. FINANCE ADMINISTRATION $ 8.91
e. TREE TRIMMING $ 0.00
f. GAS & UTILITIES $ 135.80
g. EQUIPMENT g. 135.86
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 32.21
i. MADERA COUNTY PROCESSING FEES $ 11.44
TOTAL COSTS: $ 5,606.28

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE (93.50)

5. TOTAL ASSESSMENT $ 4,522.93

6. AVERAGE ASSESSMENT PER PARCEL 347.92

CITY OF MADERA
ZONE 44
2024-25
Assessment Assessor’s Parcel
Number Number Assessment
1 011-202-022-000 $347.92
2 011-202-023-000 $347.92
3 011-202-024-000 $347.92
4 011-202-025-000 $347.92
5 011-202-026-000 $347.92
6 011-202-027-000 $347.92
7 011-202-028-000 $347.92
8 011-202-029-000 $347.92
9 011-202-030-000 $347.92
10 011-202-016-000 $347.92
11 011-202-017-000 $347.92
12 011-202-018-000 $347.92
13 011-202-019-000 $347.92
TOTAL $4,522.93

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA
$4,522.93

LANDSCAPE MAINTENANCE DISTRICT
ZONE 44 - SIERRA VISTA ESTATES PHASE III
TOTAL ASSESSMENT:

1. BEGINNING FUND BALANCE $ 7,824.35

2. LANDSCAPE MAINTENANCE COSTS $ 7,395.92

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 358.22
b. ENGINEERING ADMINISTRATION $ 308.08
c. LEGAL ADMINISTRATION $ 65.74
d. FINANCE ADMINISTRATION $ 45.70
e. TREE TRIMMING $ 743.00
f. GAS & UTILITIES $ 424.68
g. EQUIPMENT g. 417.50
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 16.10
i. MADERA COUNTY PROCESSING FEES $ 91.52
TOTAL COSTS: $ 9,866.47

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 5,360.68

5. TOTAL ASSESSMENT $ 7,402.80

6. AVERAGE ASSESSMENT PER PARCEL 71.18

CITY OF MADERA
ZONE 45A
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 008-131-001-000 $71.18 26 008-131-026-000 $71.18
2 008-131-002-000 $71.18 27 008-131-027-000 $71.18
3 008-131-003-000 $71.18 28 008-131-028-000 $71.18
4 008-131-004-000 $71.18 29 008-131-029-000 $71.18
5 008-131-005-000 $71.18 30 008-131-030-000 $71.18
6 008-131-006-000 $71.18 31 008-132-001-000 $71.18
7 008-131-007-000 $71.18 32 008-132-002-000 $71.18
8 008-131-008-000 $71.18 33 008-132-003-000 $71.18
9 008-131-009-000 $71.18 34 008-132-004-000 $71.18
10 008-131-010-000 $71.18 35 008-132-005-000 $71.18
11 008-131-011-000 $71.18 36 008-132-006-000 $71.18
12 008-131-012-000 $71.18 37 008-132-007-000 $71.18
13 008-131-013-000 $71.18 38 008-132-008-000 $71.18
14 008-131-014-000 $71.18 39 008-132-009-000 $71.18
15 008-131-015-000 $71.18 40 008-132-010-000 $71.18
16 008-131-016-000 $71.18 41 008-132-011-000 $71.18
17 008-131-017-000 $71.18 42 008-132-012-000 $71.18
18 008-131-018-000 $71.18 43 008-132-013-000 $71.18
19 008-131-019-000 $71.18 44 008-132-014-000 $71.18
20 008-131-020-000 $71.18 45 008-132-015-000 $71.18
21 008-131-021-000 $71.18 46 008-132-016-000 $71.18
22 008-131-022-000 $71.18 47 008-132-017-000 $71.18
23 008-131-023-000 $71.18 48 008-132-018-000 $71.18
24 008-131-024-000 $71.18 49 008-132-019-000 $71.18
25 008-131-025-000 $71.18 50 008-132-020-000 $71.18

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA
$7,402.80

LANDSCAPE MAINTENANCE DISTRICT
ZONE 45A - SIENNA ESTATES I & II
TOTAL ASSESSMENT:

Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 008-132-021-000 $71.18 86 008-131-047-000 $71.18
52 008-132-022-000 $71.18 87 008-131-048-000 $71.18
53 008-132-023-000 $71.18 88 008-131-049-000 $71.18
54 008-132-024-000 $71.18 89 008-131-050-000 $71.18
55 008-132-025-000 $71.18 90 008-131-051-000 $71.18
56 008-132-026-000 $71.18 91 008-131-052-000 $71.18
57 008-132-027-000 $71.18 92 008-131-053-000 $71.18
58 008-132-028-000 $71.18 93 008-131-054-000 $71.18
59 008-132-029-000 $71.18 94 008-131-055-000 $71.18
60 008-132-030-000 $71.18 95 008-131-056-000 $71.18
61 008-132-031-000 $71.18 96 008-131-057-000 $71.18
62 008-132-032-000 $71.18 97 008-132-040-000 $71.18
63 008-132-033-000 $71.18 98 008-132-041-000 $71.18
64 008-132-034-000 $71.18 99 008-132-042-000 $71.18
65 008-132-035-000 $71.18 100 008-132-043-000 $71.18
66 008-132-036-000 $71.18 101 008-132-044-000 $71.18
67 008-132-037-000 $71.18 102 008-132-045-000 $71.18
68 008-132-038-000 $71.18 103 008-132-046-000 $71.18
69 008-132-039-000 $71.18 104 008-132-047-000 $71.18
70 008-131-031-000 $71.18
TOTAL $7,402.80
71 008-131-032-000 $71.18
72 008-131-033-000 $71.18
73 008-131-034-000 $71.18
74 008-131-035-000 $71.18
75 008-131-036-000 $71.18
76 008-131-037-000 $71.18
77 008-131-038-000 $71.18
78 008-131-039-000 $71.18
79 008-131-040-000 $71.18
80 008-131-041-000 $71.18
81 008-131-042-000 $71.18
82 008-131-043-000 $71.18
83 008-131-044-000 $71.18
84 008-131-045-000 $71.18
85 008-131-046-000 $71.18

1. BEGINNING FUND BALANCE $ 13,303.98

2. LANDSCAPE MAINTENANCE COSTS $ 10,306.08

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 391.76
b. ENGINEERING ADMINISTRATION $ 302.63
c. LEGAL ADMINISTRATION $ 64.58
d. FINANCE ADMINISTRATION $ 44.90
e. TREE TRIMMING $ 795.00
f. GAS & UTILITIES $ 556.31
g. EQUIPMENT g. 297.54
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 21.47
i. MADERA COUNTY PROCESSING FEES $ 89.76
TOTAL COSTS: $ 12,870.03

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 12,646.78

5. TOTAL ASSESSMENT $ 12,212.83

6. AVERAGE ASSESSMENT PER PARCEL 119.73

CITY OF MADERA
2024-25
ZONE 46
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 009-580-001-000 $119.73 26 009-580-027-000 $119.73
2 009-580-002-000 $119.73 27 009-580-028-000 $119.73
3 009-580-003-000 $119.73 28 009-580-029-000 $119.73
4 009-580-004-000 $119.73 29 009-580-030-000 $119.73
5 009-580-005-000 $119.73 30 009-580-031-000 $119.73
6 009-580-006-000 $119.73 31 009-580-032-000 $119.73
7 009-580-007-000 $119.73 32 009-580-033-000 $119.73
8 009-580-008-000 $119.73 33 009-580-034-000 $119.73
9 009-580-009-000 $119.73 34 009-580-035-000 $119.73
10 009-580-010-000 $119.73 35 009-580-036-000 $119.73
11 009-580-011-000 $119.73 36 009-580-037-000 $119.73
12 009-580-012-000 $119.73 37 009-580-038-000 $119.73
13 009-580-013-000 $119.73 38 009-580-039-000 $119.73
14 009-580-055-000 $119.73 39 009-580-040-000 $119.73
15 009-580-056-000 $119.73 40 009-580-041-000 $119.73
16 009-580-057-000 $119.73 41 009-580-042-000 $119.73
17 009-580-058-000 $119.73 42 009-580-043-000 $119.73
18 009-580-059-000 $119.73 43 009-580-044-000 $119.73
19 009-580-060-000 $119.73 44 009-580-045-000 $119.73
20 009-580-021-000 $119.73 45 009-580-046-000 $119.73
21 009-580-022-000 $119.73 46 009-580-047-000 $119.73
22 009-580-023-000 $119.73 47 009-580-048-000 $119.73
23 009-580-024-000 $119.73 48 009-580-049-000 $119.73
24 009-580-025-000 $119.73 49 009-580-050-000 $119.73
25 009-580-026-000 $119.73 50 009-580-051-000 $119.73

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA
$12,212.83

LANDSCAPE MAINTENANCE DISTRICT
ZONE 46 - CAPISTRANO XVII
TOTAL ASSESSMENT:

Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
51 009-580-052-000 $119.73 86 009-581-041-000 $119.73
52 009-581-060-000 $119.73 87 009-581-042-000 $119.73
53 009-581-002-000 $119.73 88 009-581-043-000 $119.73
54 009-581-003-000 $119.73 89 009-581-044-000 $119.73
55 009-581-004-000 $119.73 90 009-581-045-000 $119.73
56 009-581-005-000 $119.73 91 009-581-046-000 $119.73
57 009-581-006-000 $119.73 92 009-581-047-000 $119.73
58 009-581-007-000 $119.73 93 009-581-048-000 $119.73
59 009-581-008-000 $119.73 94 009-581-049-000 $119.73
60 009-581-009-000 $119.73 95 009-581-050-000 $119.73
61 009-581-010-000 $119.73 96 009-581-051-000 $119.73
62 009-581-011-000 $119.73 97 009-581-052-000 $119.73
63 009-581-012-000 $119.73 98 009-581-053-000 $119.73
64 009-581-013-000 $119.73 99 009-581-054-000 $119.73
65 009-581-014-000 $119.73 100 009-581-055-000 $119.73
66 009-581-015-000 $119.73 101 009-581-056-000 $119.73
67 009-581-016-000 $119.73 102 009-581-057-000 $119.73
68 009-581-017-000 $119.73
69 009-581-018-000 $119.73 TOTAL $12,212.83
70 009-581-019-000 $119.73
71 009-581-020-000 $119.73
72 009-581-021-000 $119.73
73 009-581-022-000 $119.73
74 009-581-023-000 $119.73
75 009-581-024-000 $119.73
76 009-581-025-000 $119.73
77 009-581-026-000 $119.73
78 009-581-027-000 $119.73
79 009-581-028-000 $119.73
80 009-581-029-000 $119.73
81 009-581-030-000 $119.73
82 009-581-031-000 $119.73
83 009-581-032-000 $119.73
84 009-581-033-000 $119.73
85 009-581-034-000 $119.73

1. BEGINNING FUND BALANCE $ 309.27

2. LANDSCAPE MAINTENANCE COSTS $ 2,169.13

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 259.90
b. ENGINEERING ADMINISTRATION $ 92.75
c. LEGAL ADMINISTRATION $ 19.79
d. FINANCE ADMINISTRATION $ 13.76
e. TREE TRIMMING $ 90.00
f. GAS & UTILITIES $ 44.34
g. EQUIPMENT g. 36.18
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 16.10
i. MADERA COUNTY PROCESSING FEES $ 22.00
TOTAL COSTS: $ 2,763.95

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 511.47

5. TOTAL ASSESSMENT $ 2,966.15

6. AVERAGE ASSESSMENT PER PARCEL 118.65

CITY OF MADERA
ZONE 50
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 008-142-042-000 $118.65
2 008-142-043-000 $118.65
3 008-142-044-000 $118.65
4 008-142-045-000 $118.65
5 008-142-046-000 $118.65
6 008-142-047-000 $118.65
7 008-142-048-000 $118.65
8 008-142-049-000 $118.65
9 008-142-050-000 $118.65
10 008-142-051-000 $118.65
11 008-142-052-000 $118.65
12 008-142-053-000 $118.65
13 008-142-054-000 $118.65
14 008-142-055-000 $118.65
15 008-142-056-000 $118.65
16 008-142-057-000 $118.65
17 008-142-058-000 $118.65
18 008-142-059-000 $118.65
19 008-142-060-000 $118.65
20 008-142-061-000 $118.65
21 008-142-062-000 $118.65
22 008-142-063-000 $118.65
23 008-142-064-000 $118.65
24 008-142-065-000 $118.65
25 008-142-066-000 $118.65
TOTAL: $2,966.15
TOTAL ASSESSMENT:
$2,966.15

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 50 - SUGARPINE

1. BEGINNING FUND BALANCE $ 4,556.80

2. LANDSCAPE MAINTENANCE COSTS $ 7,737.66

3. INCIDENTAL COSTS:
a. PARKS ADMINISTRATION $ 730.92
b. ENGINEERING ADMINISTRATION $ 531.58
c. LEGAL ADMINISTRATION $ 113.43
d. FINANCE ADMINISTRATION $ 78.86
e. TREE TRIMMING $ 270.00
f. GAS & UTILITIES $ 737.55
g. EQUIPMENT g. 459.46
h. FUEL, SUPPLIES, MAINTENANCE MATERIALS $ 21.47
i. MADERA COUNTY PROCESSING FEES $ 163.68
TOTAL COSTS: $ 10,844.61

4. ESTIMATED CASH FLOW RESERVE AND ENDING FUND BALANCE 4,735.63

5. TOTAL ASSESSMENT $ 11,023.45

6. AVERAGE ASSESSMENT PER PARCEL 59.27

CITY OF MADERA
ZONE 51
2024-25
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
1 003-260-051-000 $49.61 38 009-610-016-000 $7.40
2 003-260-052-000 $46.20 39 009-610-017-000 $7.40
3 009-331-004-000 $240.82 40 009-610-018-000 $7.40
4 009-331-005-000 $233.17 41 009-610-019-000 $7.40
5 009-331-006-000 $243.19 42 009-610-020-000 $7.40
6 009-331-007-000 * $248.19 43 009-610-021-000 $7.40
9 009-331-012-000 $286.63 44 009-610-022-000 $7.40
10 009-331-013-000 $279.25 45 009-610-023-000 $7.40
11 009-331-014-000 $372.05 46 009-610-024-000 $7.40
12 009-331-015-000 $383.85 47 009-610-025-000 $7.40
13 009-331-016-000 $464.03 48 009-610-026-000 $7.40
14 009-331-023-000 $526.39 49 009-610-027-000 $7.40
15 009-331-024-000 * $1,316.76 50 009-610-028-000 $7.40 16 009-331-025-000 * $285.13 51 009-610-029-000 $7.40
17 009-331-011-000 * $211.68 52 009-610-030-000 $7.40
18 009-331-010-000 * $206.84 53 009-610-031-000 $7.40
19 009-331-018-000 * $221.82 54 009-610-032-000 $7.40
20 009-331-019-000 $221.76 55 009-610-033-000 $7.40
21 003-250-025-000 $168.93 56 009-610-034-000 $7.40
22 003-210-035-000 $316.51 57 009-610-035-000 $7.40
23 009-610-001-000 $7.40 58 009-610-036-000 $7.40
24 009-610-002-000 $7.40 59 009-610-037-000 $7.40
25 009-610-003-000 $7.40 60 009-610-038-000 $7.40
26 009-610-004-000 $7.40 61 009-610-039-000 $7.40
27 009-610-005-000 $7.40 62 009-610-040-000 $7.40
28 009-610-006-000 $7.40 63 009-610-041-000 $7.40
29 009-610-007-000 $7.40 64 009-610-042-000 $7.40
30 009-610-008-000 $7.40 65 009-610-043-000 $7.40
31 009-610-009-000 $7.40 66 009-610-044-000 $7.40
32 009-610-010-000 $7.40 67 009-610-045-000 $7.40
33 009-610-011-000 $7.40 68 009-610-046-000 $7.40
34 009-610-012-000 $7.40 69 009-610-047-000 $7.40
35 009-610-013-000 $7.40 70 009-611-001-000 $7.40
36 009-610-014-000 $7.40 71 009-611-002-000 $7.40
37 009-610-015-000 $7.40 72 009-611-003-000 $7.40
TOTAL ASSESSMENT:
$11,023.45

ASSESSMENT ROLL
2024-25 FISCAL YEAR
FOR

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT
ZONE 51 - RED ROCK RETAIL CENTER, ET AL
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
73 009-611-004-000 $7.40 118 009-610-080-000 $7.40
74 009-611-005-000 $7.40 119 009-610-081-000 $7.40
75 009-611-006-000 $7.40 120 009-610-082-000 $7.40
76 009-611-007-000 $7.40 121 009-610-083-000 $7.40
77 009-611-008-000 $7.40 122 009-610-084-000 $7.40
78 009-611-009-000 $7.40 123 009-610-085-000 $7.40
79 009-611-010-000 $7.40 124 009-610-086-000 $7.40
80 009-611-011-000 $7.40 125 009-610-087-000 $7.40
81 009-611-012-000 $7.40 126 007-033-001-000 * $7.40
82 009-611-013-000 $7.40 127 007-033-002-000 * $7.40
83 009-611-014-000 $7.40 128 007-033-003-000 * $7.40
84 009-611-015-000 $7.40 129 007-033-004-000 * $7.40
85 009-611-016-000 $7.40 130 007-033-005-000 * $7.40
86 009-610-048-000 $7.40 131 007-033-006-000 * $7.40
87 009-610-049-000 $7.40 132 007-033-007-000 * $7.40
88 009-610-050-000 $7.40 133 007-033-008-000 * $7.40
89 009-610-051-000 $7.40 134 007-033-009-000 * $7.40
90 009-610-052-000 $7.40 135 007-033-010-000 * $7.40
91 009-610-053-000 $7.40 136 007-033-011-000 * $7.40
92 009-610-054-000 $7.40 137 007-033-012-000 * $7.40
93 009-610-055-000 $7.40 138 013-240-004-000 * $112.82
94 009-610-056-000 $7.40 139 013-240-005-000 * $146.36
95 009-610-057-000 $7.40 140 013-240-006-000 * $779.99
96 009-610-058-000 $7.40 141 013-240-007-000 * $444.57
97 009-610-059-000 $7.40 142 007-123-010-000 * $29.40
98 009-610-060-000 $7.40 143 012-013-018-000 * $18.90
99 009-610-061-000 $7.40 144 011-241-005-000 * $202.47
100 009-610-062-000 $7.40 145 011-241-006-000 * $214.05 101 009-610-063-000 $7.40 146 011-241-007-000 * $193.93 102 009-610-064-000 $7.40 147 011-241-008-000 * $226.86 103 009-610-065-000 $7.40 148 010-202-015-000 * $28.66
104 009-610-066-000 $7.40 149 012-390-032-000 $55.76
105 009-610-067-000 $7.40 150 012-390-033-000 $52.08
106 009-610-068-000 $7.40 151 012-320-007-000 $45.13
107 009-610-069-000 $7.40 305 012-390-021-000 $65.67
108 009-610-070-000 $7.40 306 007-082-013-000 * $22.05
109 009-610-071-000 $7.40 307 007-112-018-000 * $31.50
110 009-610-072-000 $7.40 308 003-194-012-000 $39.13
111 009-610-073-000 $7.40 309 012-133-039-000 $112.68
112 009-610-074-000 $7.40 311 012-280-001-000 $15.66
113 009-610-075-000 $7.40 312 012-280-002-000 $17.10
114 009-610-076-000 $7.40 313 012-280-003-000 $17.25
115 009-610-077-000 $7.40 314 012-280-010-000 $14.83
116 009-610-078-000 $7.40 315 012-280-011-000 $13.45
117 009-610-079-000 $7.40 316 012-280-012-000 $12.90
Assessment Assessor’s Parcel Assessment Assessor’s Parcel Number Number Assessment Number Number Assessment
317 012-280-013-000 $85.29
321 011-143-013-000 $182.00
322 010-193-010-000 $41.91
DIRECT BILL $5,030.79
TO COUNTY $5,365.42

Exhibit ‘D’

CITY OF MADERA

LANDSCAPE MAINTENANCE DISTRICT

2025/2026 ASSESSMENT

ASSESSMENT DIAGRAM / MAPS
ZONES: 1, 2, 3, 4, 6-A, 6-B, 7, 8, 9, 10-A, 10-B, 10-C, 10- D, 10-E, 10-F, 10-G, 10-H,10-I, 12, 13, 14, 15, 15-
B, 15-C, 16, 17-A, 17-B, 17-C, 17-D, 18, 20-A, 20-
B, 20-C, 21-A, 21-B, 21-C, 21-D, 23, 24, 25-C, 25-
D, 26, 26-B, 26-C,26-D, 27, 27-B, 28, 28-B, 29,
29-B, 29-C, 29-D, 29-E, 30, 31-A, 31-B, 32-A, 32-
B, 33, 34, 34-B, 34-C, 35, 36-A, 36-B, 36-C, 37,
39, 40, 41, 43-A, 43-C, 43-D, 43-E, 44, 45-A, 46,
50 & 51

MADERA LANDSCAPE MAINTENANCE DISTRICT CITY OF MADERA

ZONE LOCATION MAP

COUNTY OF MADERA

STATE OF CALIFORNIA
REV. JUNE 2020
FAIR

GROUNDS
NTS
241
I \__ __ _J
I
I
I ZONE ~~~"-ZONE 51
I ;1 MADERA "'
I
MUNICIPAL "' AIRPORT ~ -
I
L
[m"""; 7~/21L_1I ·-
AVEN.JE 14 1/2
~'""rn
I ROAD
ZONE
~
ZONE 328 ZONE 2ol
2 • (A,B,C)
ZONEl34B
ZONE 34C
" 1 ZONE 20<A,B C~ Z0~34 i f7J c-__
/X ""'~'
I
NE 39
1 L ___ JJ
45~
E 23
I I _.----, _J
3 35
38 86
43 90
6 14
52 20
8 36
7 20
9 37
64 21
22 24
23 25
26 19
18 18
22 11
43 16
49 1748
13 46
27 54
2 34
1 31
15 70
12 44
010

ASSESSOR'S
BOOK 13
66 55
59 62
67 68
25 32
33 24
28 73
30 75
29 71
31 76
26 77
78 79
80 10
39 40
41 35
83 36
84 34
82 37
85 4
81 14
44 91
89 42
45 92
5 93

ASSESSMENT DIAGRAM
MADERA LANDSCAPE MAINTENANCE DISTRICT - ZONE 1

CITY OF MADERA, COUNTY OF MADERA, STATE OF CALIFORNIA

CITY OF MADERA
REV. JULY 2012

AIRPORT BUSINESS
PARK
242
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