Agenda packet — Maywood City Council, June 28, 2023 (part 1 of 2)

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AGENDA

REGULAR MEETING OF THE MAYWOOD CITY COUNCIL AND THE

SUCCESSOR AGENCY TO THE MAYWOOD COMMUNITY

REDEVELOPMENT AGENCY
WEDNESDAY, JUNE 28, 2023 AT 6:00 PM

Maywood City Council Chambers
4319 E. Slauson Avenue, Maywood, CA 90270
www.cityofmaywood.com
I. CALL TO ORDER/ROLL CALL

CALL TO ORDER

ROLL CALL
II. CITY OFFICIALS
MAYOR
Frank Garcia

MAYOR PRO TEM
Mayra Aguiluz

COUNCIL MEMBERS
Jessica Torres
Eduardo De La Riva
Heber Marquez

CITY CLERK
Andrea Aguilar

CITY TREASURER
Mary Mariscal

CITY MANAGER
Jennifer E. Vasquez

CITY ATTORNEY
Roxanne Diaz
III. MEETING PROCEDURES
PUBLIC ADVISORY:The public may participate in person and or by using the virtual platform (Zoom).

Public Participation options:

1. In-Person - Council Chambers located at 4319 E. Slauson Avenue, Maywood, CA

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2. Zoom: Please click the link below to join the webinar:
https://us02web.zoom.us/j/87310619769?pwd=L2NhME1qMGprR1ZkbndpM2c0TExMQT09 Passcode: 808243
Public Comment using a virtual platform: join in through the link provided above. Use the “raise hand” feature (for those joining by phone, press *9 to “raise hand”) during the public participation period for agenda items or during the public participation period for non-agenda items. The Zoom Host will call on people to speak by name provided or last 4 digits of phone number.

3. Phone: 1-669-900-6833 Enter Meeting ID: 873 1061 9769 Passcode: 808243 Public Comment for those joining by phone, use the “raise hand” feature by pressing *9 during the public participation period for agenda items or during the public participation period for non-agenda items.

4. Before the Meeting: Public comment will be accepted for the record in advance by 4:30 pm the day of the meeting by email to [email protected]; or if you are unable to email, please call the City Clerk's Office at (323) 562-5714. Your comment will be made part of the written record but will NOT be read verbally at the meeting.

In compliance with the Americans with Disabilities Act, if you need special assistance to participate in the Council meeting, please contact the City Clerk’s Office, (323) 562-5714 within 48 hours of the meeting.

IV. MAYOR, COUNCILMEMBERS AND STAFF COMMENTS
V. PUBLIC PARTICIPATION (Agenda Items; Time allotted: 3 minutes) Speakers wishing to address the City Council on an item on the agenda may use the instructions provided in section III. MEETING PROCEDURES beginning on page 1 of this agenda.

VI. PUBLIC HEARING

1. PUBLIC HEARING TO CONSIDER RESOLUTION NO. 6301, ADOPTING THE FISCAL YEAR 2023-2024 OPERATING AND CAPITAL IMPROVEMENT PROGRAM(CIP)

BUDGETS FOR THE CITY OF MAYWOOD

2. AN ORDINANCE OF THE CITY OF MAYWOOD REGARDING AN ANNUAL SEWER SERVICE CHARGE AND AMENDING CHAPTER 14 OF TITLE 6 OF THE MAYWOOD MUNICIPAL CODE; AND RESOLUTION NO. 6302 APPROVING THE WRITTEN REPORT AND ORDERING THE ANNUAL SEWER SERVICE CHARGE FOR FISCAL YEAR 2023- 2024 TO BE COLLECTED ON COUNTY OF LOS ANGELES TAX ROLL
VII. CONSENT CALENDAR
All matters listed under CONSENT CALENDAR are considered to be routine and can be acted on

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by one roll call vote. There will be no separate discussion of these items unless members of the City Council request specific items to be removed from the Consent Calendar for separate discussion or action.

3. MINUTES OF MAY 12, 2023, SPECIAL CITY COUNCIL MEETING

4. MINUTES OF MAY 24, 2023, REGULAR CITY COUNCIL MEETING

5. MINUTES OF MAY 24, 2023, SPECIAL CITY COUNCIL MEETING

6. MINUTES OF JUNE 1, 2023, SPECIAL CITY COUNCIL MEETING

7. CONSIDERATION OF ADOPTION OF RESOLUTION NO. 6303 INITIATING FISCAL YEAR 2023-2024 PROCEEDINGS FOR THE ANNUAL LEVY OF ASSESSMENTS FOR THE

CITY OF MAYWOOD STREET LIGHTING ASSESSMENT DISTRICT FOR FISCAL YEAR 2023-2024, RESOLUTION NO. 6304 APPROVING THE PRELIMINARY ENGINEER’S

REPORT FOR THE CITY OF MAYWOOD STREET LIGHTING ASSESSMENT DISTRICT FOR FISCAL YEAR 2023-2024 AND, RESOLUTION NO. 6305 DECLARING ITS

INTENTION TO LEVY ANNUAL ASSESSMENTS FOR THE CITY OF MAYWOOD STREET LIGHTING ASSESSMENT DISTRICT FOR FISCAL YEAR 2023-2024 AND SETTING THE

TIME AND PLACE OF THE PUBLIC HEARING

8. RESOLUTION NO. 6306 OF THE CITY COUNCIL OF THE CITY OF MAYWOOD AND

SUCCESSOR ANGENCY TO THE MAYWOOD COMMUNITY REDEVELOPMENT AGENCY

APPROVING THE WARRANTS FOR PAYMENT

9. REVENUE REPORT JULY 2022 - MAY 2023

10. MONTHLY CASH AND INVESTMENT REPORT TO THE CITY COUNCIL FOR MAY 2023

11. CONSIDERATION OF RESOLUTION NO. 6307 ESTABLISHING AN APPROPRIATION

LIMIT PURSUANT TO ARTICLE XIIIB OF THE CALIFORNIA CONSTITUTION FOR FISCAL YEAR 2023-2024 FOR THE CITY OF MAYWOOD

12. CONSIDERATION OF APPROVAL OF RESOLUTION NO. 6308 APPROVING

PARTICIPATION IN THE LOS ANGELES URBAN COUNTY COMMUNITY

DEVELOPMENT BLOCK GRANT PROGRAM BY AND AUTHORIZING THE CITY

MANAGER TO SIGN THE COOPERATION AGREEMENT WITH THE COUNTY OF LOS ANGELES FOR FISCAL YEARS 2024, 2025, AND 2026, WHICH INCLUDES THE FUNDING CYCLE FROM JULY 1, 2024, to JUNE 30, 2027

13. CONSIDERATION OF AUTHORIZATION TO ADVERTISE A REQUEST FOR PROPOSAL (RFP) FOR BUILDING DEPARMENT CONSULTING SERVICES

14. CONSIDERATION OF ADOPTING RESOLUTION NO. 6309 APPROVING FISCAL YEAR 2023-2024 STREET REHABILITATION PROJECT LIST UNDER THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 (SB1 BEALL)

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15. APPROVAL OF RESOLUTION NO. 6310 OF THE CITY COUNCIL OF THE CITY OF

MAYWOOD, DESIGNATING BANK SIGNATORIES

16. APPROVAL OF RESOLUTION NO. 6311 OF THE CITY COUNCIL OF THE CITY OF

MAYWOOD, COMPLIMENTARY TICKETS OR PASSES POLICY

17. CONSIDERATION OF AWARD OF CONSTRUCTION CONTRACT TO FS CONTRACTORS, INC. FOR SIDEWALK REHABILITATION PROJECT FY 2022-2023 (CDBG) IN THE AMOUNT OF $129,925, APPROVAL OF THE PROJECTS PLAN AND

SPECIFICATIONS AND FINDING THAT THE PROJECT IS CATEGORICALLY EXEMPT

FROM CEQA REVIEW

18. CONSIDERATION OF AWARD OF CONSTRUCTION CONTRACT TO HARDY HARPER, INC. FOR PAVEMENT REHABILITATION PROGRAM FY 2022-2023, APPROVAL OF THE

PROJECTS PLAN AND SPECIFICATIONS AND FINDING THAT THE PROJECT IS

CATEGORICALLY EXEMPT FROM CEQA REVIEW

19. ADOPTION OF AN UNCODIFIED URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MAYWOOD IMPOSING A TEMPORARY MORATORIUM ON NO FAULTSUBSTANTIAL REMODEL EVICTIONS FOR CERTAIN RESIDENTIAL TENANCIES AND

DECLARING THE URGENCY THEREOF
VIII. PUBLIC PARTICIPATION (Non-Agenda Items; Time allotted: 3 minutes) Speakers wishing to address the City Council on a non- agenda item you may use the instructions provided in section III. MEETING PROCEDURES beginning on page 1 of this agenda.

IX. ADJOURNMENT - The next Regular Meeting of the Maywood City Council is adjourned to Wednesday, July 26, 2023.

PUBLIC ACCESS TO MEETING AGENDA AND AGENDA PACKETS
I, _______________________________, Andrea Aguilar, City Clerk or Deputy City Clerk, hereby certify that this agenda was duly posted by law at 4319 E. Slauson Avenue, Maywood, CA 90270 and the City Website. Any public record, relating to an open session agenda item, that is distributed within 72 hours prior to the meeting is available for public inspection at the Maywood City Hall, 4319 E. Slauson Avenue, Maywood CA 90270. If you challenge in court any discussion or action taken concerning an item on this Agenda, you may be limited to rising only those issues you or someone else raised during the meeting or in written correspondence delivered to the City at or prior to the City's consideration of the item at the meeting. In compliance with the ADA, if you need special assistance for the meeting, call (323) 562-5723 within 72 hours prior to the meeting so the City can make reasonable arrangements to ensure accessibility.

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AGENDA REPORT

CITY OF MAYWOOD
AGENDA ITEM NO. 1.

DATE: June 28, 2023
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JENNIFER VASQUEZ, CITY MANAGER
BY: ANTHONY RAINEY, DIRECTOR OF FINANCE
SUBJECT: PUBLIC HEARING TO CONSIDER RESOLUTION NO. 6301, ADOPTING THE FISCAL YEAR 2023-2024 OPERATING AND CAPITAL IMPROVEMENT PROGRAM(CIP)

BUDGETS FOR THE CITY OF MAYWOOD
RECOMMENDATION:

Staff recommends that the City Council adopt Resolution No.6301, adopting the fiscal year 2023-2024 operating and capital improvement program budget that includes the General Fund and Special Revenue Funds.

BACKGROUND:

The City has reviewed the proposed budget at two meetings, May 12 and May 24. During these meetings, the City Council provided direction to staff regarding the development of the Proposed Budget.

DISCUSSION:

Presented below is a breakdown of the expenditures being proposed for the City's Operating Budget.

Comprehensive booklets will be compiled and distributed after the City Council adopts the Operating Budget and Capital Improvement Program. It should also be noted that the presented budget is balanced and maintains the City Council's directed reserve of at least 20% of the general fund expenditures.

General Fund Revenues
Fiscal Year 2023-2024 General Fund Revenues (see attachment 2) portrays the staff's conservative approach to estimating revenues. General Fund revenues for FY 2023-2024 are estimated to total $13,129,519.

It should be noted that in April 2022 the City Council authorized the acceptance of the City's allocated AMERICAN RESCUE PLAN ACT (ARPA) STATE AND LOCAL FISCAL RECOVERY FUNDS (SLERF). Based on the Final Treasury rule to help small cities comply with complex federal reporting cities could opt to accept up to $10 million (or their specific grant amount) as a standard allowance for public sector lost revenue. The City of Maywood was allocated $6,452,514 in one-time funding. The funds were received in two tranches (FY 2020- 221 and FY 2021-22) and must be obligated by December 31, 2024, and fully expended by December 31, 2026. These funds are listed under the Special Revenue Fund titled "Local Fiscal Recovery Fund". This fund will only track the revenues and expenditures related to the funds received as a result of ARPA.

Expenditures
Fiscal Year 2023-2024 General Fund Expenditures (see attachment 3) provides a detailed listing by General Ledger (GL) account code of Departmental Fiscal Year 2023-2024 expenditures which total $13,023,717.

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General Fund Estimated Fund Balance
Estimated FY 23-24 Fund Balance
Estimated Beginning Fund Balance July 1, 2023 $8.094,793 Revenue $13,129,519
Expenditures $13.023,717
Estimated Ending Fund Balance June 30, 2024 $8,200,595
Change in Fund Balance $105,802
Special Revenue Funds
Fiscal Year Special Revenue Funds account for the proceeds of specific revenue sources that are restricted or committed to expenditures for specified purposes. Special Revenues are used to fund a significant portion of the City’s Capital Improvement Projects (CIPs) for Fiscal Year 2023-2024. Expenditures are projected to total $8,177,240 within the following Special Funds:

D1 - 212 Gas Tax Fund and 216 216 - SB1-Transportation Fund at $2,358,585 D2 - 214 Transportation Development Act (TDA) Bikeway Fund at $23,107 D3 - 221 Proposition A Transit Fund at $397,920
D4 - 222 Proposition C Transit Fund at $132,123
D5 - 223 Air Quality Management District (AMQD) Fund at $103,000 D6 - 224 Measure R Transit Fund at $1,770,717
D7 - 225 Measure M Transit Fund at $1,808,650
D8 - 227 Los Angeles County Metropolitan Transportation Authority (LACMTA) Fund at $274,678 D9 - 232 Supplemental Law Enforcement Services Fund (SLESF) at $159,900 D10 - 243 Community Development Block Grant (CDBG) Fund at $432,307 D11 - 251 Street Lighting Fund at $180,754
D12 - 280 Measure W Safe Clean Water Program Fund at $175,500 D13 - 412 Sewer Enterprise Fund at $360,000
Capital Improvement Program Budget
Attachment No. 5 includes the complete list of projects, associated budgets, and funding sources.

LEGAL REVIEW:

The City Attorney has reviewed this staff report.

FISCAL IMPACT:

The City Council is asked to adopt a balanced budget as well as the Capitol Improvement Program budget. The expenditures are listed in detail as an attachment to this report. In total the operating expenditures for fiscal year 23-24 in the general fund are $13,023,717 and $8,177,240 within the special funds.

ATTACHMENT(S)

1. Resolution No. 6301 Public Hearing - Adopting FY 2023-2024 Operating and CIP Budgets

2. Attachment 2 Fiscal Year 2023-2024 Proposed Budget Fund 100 - General Fund Revenues

3. Attachment 3 Fiscal Year 2023-2024 General Fund Budget Expenditures - Details

4. Attachment 4 Fiscal Year 2023-2024 Special Funds Budget Expenditures Revenues Fund Balance Detail

5. Attachment 5 Capital Improvement Program Budget Expenditures

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RESOLUTION NO. 6301

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MAYWOOD ADOPTING THE FISCAL
YEAR 2023-2024 OPERATING AND CAPITAL

IMPROVEMENT BUDGETS
WHEREAS, the City Manager and the Finance Staff have prepared and submitted to the City Council the proposed budget for Fiscal Year 2023-2024 (FY23-24), which commences July 1, 2023, and ends on June 30, 2023; and
WHEREAS, on May 12, 2023, and May 24, 2023, the City Council was presented with a Preliminary Budget to provide an opportunity for themselves and the public to comment on and provided both ideas and directions for their incorporation into the proposed budget for FY 23-24 ; and
WHEREAS, the City Council has reviewed the proposed FY23-24 budget; and WHEREAS, the City Council has determined it necessary for efficient management of the City to appropriate certain sums in various departments for various City activities.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MAYWOOD DOES HEREBY RESOLVE, FIND, DETERMINE, AND ORDER AS FOLLOWS:

Section 1. The Fiscal Year 2023-2024 Operating and Capital Improvement Program Budget is described in Attachment 2 through Attachment 5 (collectively “Budget Attachments”). The Budget Attachments are hereby incorporated in full as if set forth herein.

Section 2. The City Council hereby adopts the 2023-2024 Operating and Capital Improvement Budget as described and, in the amounts set forth in the Budget Attachments. The General Fund Expenditures for Fiscal Year 2023-2024 shall not exceed $13,023,717 and the Fiscal Year 2023-2024 Special Revenue Expenditures shall not exceed $8,177,240. The City’s Capital Improvement Program Budget as described in Attachment 5 shall not exceed the amount of $10,714,171.

Section 3. The funds are hereby appropriated to the respective accounts for expenditure in Fiscal Year 2023-2024 as set forth in the attachments.

Section 4. The operating expenditures and estimated revenues are set forth in Attachment 2 through Attachment 4 to this resolution.

Section 5. The City Clerk shall certify the adoption of this resolution and shall keep a copy of this resolution and the Budget Attachments as the Fiscal Year 2023-2024 budget on file, and effective as of July 1, 2023.

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PASSED, APPROVED AND ADOPTED THIS 28th day of June, 2023. _______________________
Frank Garcia, Mayor
ATTEST: APPROVED AS TO FORM:
__________________________ ________________________
Andrea Aguilar, City Clerk Roxanne Diaz, City Attorney

STATE OF CALIFORNIA )

COUNTY OF LOS ANGELES )

CITY OF MAYWOOD )
I, Andrea Aguilar , City Clerk of the City Council of the City of Maywood, do hereby certify that foregoing Resolution No. 6301 was duly passed and adopted by the City Council of the City of Maywood, at a regular meeting of the City Council held on the 28th day of June, 2023, by the following roll call vote, to wit:

AYES:

NAYES:

ABSENT:

ABSTAINED:
_________________________
Andrea Aguilar, City Clerk

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Table 2 - Fiscal Year 2023-2024 Proposed Budget Fund 100 - General Fund Revenues Proposed FY 2023-2024
Budget
% of
General
Fund
Taxes Revenues
Franchise & Collectors Fee $555,000
Property Taxes $720,000
4201 - Sales and Use Tax Revenue $2,400,000
4202 - Hotel / Motel Room Transient Occupancy Tax (TOT) $77,250 4206 - Real Estate Transfer Tax $28,000
4211 - Utility Users Tax $1,200,000
4212 - Cannabis Sales Tax $1,750,000
Total Taxes $6,730,250.00 51.26%
Licenses & Permits
4107 - Motor Vehicle License Fee (VLF) in lieu Property Tax Payment $3,464,000 4205 - Business License Tax $220,000
4301 - Compliance Program Fee $45,000
4305 - Public Works Permit Fees $190,000
4307 - Commercial Cannabis Renewal Fees $74,250
4311 - Apartment License $16,000
4313 - Building Permits $80,000
4320 - Occupancy Permits $6,000
4322 - Parking Permits $60,000
Other Fees & Permits $18,000
Residential & Building Permits $21,500
Total Licenses & Permits $4,194,750.00 31.95%
Fines and Forfeitures
4401 - Penalties: Apt & Bus License $5,700
4402 - Citations: Parking $412,000
4403 - Citations: Administrative $6,000
4404 - Southeast Municipal Court (SEMC) - Court Collections $180,000 Total Fines and Forfeitures $603,700.00 4.60%

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Charges for Services
4702 - Rents & Concessions $23,814
4704 - Plan Check Fees $50,000
Total Charges for Services $73,814.00 0.56%
Leases and Concessions
4501 - Leased Property Rental Income $59,005.00
Total Leases and Concessions $59,005.00 0.45%
Miscellaneous
4803 - Interest Income $93,000.00
4804 -Other (Recycle + ABx1 Reimbursement) $7,000.00
Miscellaneous Revenue $48,000.00
4817 - Good Corporate Citizen Program $20,000.00
Total Miscellaneous Revenue $168,000.00 1.28%
Retiree Pension Levy
4830 - Retiree Pension Levy $1,300,000.00
Total Retiree Pension Levy $1,300,000.00 9.90%
Fund 100 - General Fund Revenue Totals $13,129,519.00
Table 2 - Fiscal Year 2023-2024 Proposed Budget Fund 100 - General Fund Revenues Proposed FY 2023-2024
Budget
% of
General
Fund
Revenues

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Table 3 - Fiscal Year 2023-2024: 100 - General Fund Budget Expenditures Fund,
Department,
Account Code
Account Title
FY 2023-2024 Budget
100 General Fund
110 City Council
5101 Elected Office Stipend $33,350
5201 CalPERS Retirement Payments $2,049
5202 Medical Insurance $27,167
5203 Dental Insurance $2,094
5204 Vision Insurance $757
5220 City Portion of Medicare Expense $484
5250 Phone Stipend $2,400
6202 Office Material & Supplies $900
6304 Dues & Membership $4,000
6307 Conference / Meeting Travel, Registration, Accommodations and Other Expenses $50,000 Total 110 City Council $123,201
100 General Fund
120 City Administration
5103 Employee Salaries - Full Time $288,962
5201 CalPERS Retirement Payments $44,503
5202 Medical Insurance $46,319
5203 Dental Insurance $1,939
5204 Vision Insurance $549
5220 City Portion of Medicare Expense $4,190
5250 Phone Stipend $660
6116 Animal Control $108,000
6202 Office Material & Supplies $1,500
6304 Dues & Membership $2,000
6307 Conference / Meeting Travel, Registration, Accommodations and Other Expenses $25,500 Total 120 City Administration $524,121
100 General Fund
130 City Clerk
5101 Elected Office Stipend $7,170
5103 Employee Salaries - Full Time $17,359
5201 CalPERS Retirement Payments $2,187
5202 Medical Insurance $3,622
5203 Dental Insurance $148
5204 Vision Insurance $39
5220 City Portion of Medicare Expense $254
6105 Election Services $2,000
6109 Municipal Code Services $7,000
6121 Public Noticing Services $15,000
6202 Office Material & Supplies $1,000
6304 Dues & Membership $400
6307 Conference / Meeting Travel, Registration, Accommodations and Other Expenses $3,000 6501 Applications/Software $15,730
Total 130 City Clerk $74,910
100 General Fund
140 Planning Commission
6104 Appointed Officials Stipend $3,900
Total 140 Planning Commission $3,900

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100 General Fund
201 Finance
5101 Elected Office Stipend $6,670
5103 Employee Salaries - Full Time $344,903
5201 CalPERS Retirement Payments $33,284
5202 Medical Insurance $72,264
5203 Dental Insurance $3,298
5204 Vision Insurance $934
5220 City Portion of Medicare Expense $5,001
6115 Contractual Services $45,000
6117 Temporary Staffing Services $18,000
6202 Office Material & Supplies $1,500
6304 Dues & Membership $600
6306 Auditing Services $45,000
6307 Conference / Meeting Travel, Registration, Accommodations and Other Expenses $3,000 6308 Bank Fees & Expenses $25,000
6404 Processing Fees & Charges $1,000
6501 Applications/Software $11,000
Total 201 Finance $616,454
100 General Fund
301 HR/Risk Management
5103 Employee Salaries - Full Time $92,558
5201 CalPERS Retirement Payments $7,108
5202 Medical Insurance $9,056
5203 Dental Insurance $407
5204 Vision Insurance $136
5205 CalPERS Retirement Payments (Retired Employees) $220,799 5220 City Portion of Medicare Expense $1,342
5240 City Portion of Worker's Compensation $62,466
5241 City Portion of Unemployment Insurance $7,500
6106 Employee Engagement $1,500
6107 Employee Recruitment Services $10,000
6114 Legal Services $65,000
6115 Contractual Services $34,845
6202 Office Material & Supplies $1,000
6303 Postage $100
6304 Dues & Membership $2,495
6307 Conference / Meeting Travel, Registration, Accommodations and Other Expenses $5,225 6393 Public Liability Insurance $415,408
6405 Legal Settlements $360,000
Total 301 HR/Risk Management $1,296,944
Table 3 - Fiscal Year 2023-2024: 100 - General Fund Budget Expenditures Fund,
Department,
Account Code
Account Title
FY 2023-2024 Budget

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100 General Fund
302 Community Services
5103 Employee Salaries - Full Time $96,545
5201 CalPERS Retirement Payments $6,032
5202 Medical Insurance $23,023
5203 Dental Insurance $1,280
5204 Vision Insurance $350
5220 City Portion of Medicare Expense $1,400
6202 Office Material & Supplies $1,500
6204 Recreation Materials & Supplies $3,000
6301 Community Benefit Fund Expenditures $75,000
6303 Postage $15,000
6304 Dues & Membership $1,500
6307 Conference / Meeting Travel, Registration, Accommodations and Other Expenses $3,000 6313 Community Events $33,000
6318 Community Food Distribution $1,800
6501 Applications/Software $6,300
Total 302 Community Services $268,730
100 General Fund
410 General Government
6110 Los Angeles County Sheriff - Public Safety Services $5,635,481 6111 Natural Gas Service $9,500
6112 Electricity Service $11,000
6113 Water Service $45,000
6114 Legal Services $350,000
6115 Contractual Service $151,000
6202 Office Materials & Supplies $10,000
6214 Office Equipment $5,000
6303 Postage $12,000
6304 Dues and Memberships $50,000
6308 Bank Fees and Expenses $2,750
6398 California Joint Powers Insurance Authority (CJPIA) Installment Payment $268,267 6404 Processing Fees & Charges $185,700
6501 Applications / Software $17,000
6502 Information Technology Hardware / Equipment $174,570 6705 Telecommunications Maintenance $38,000
8101 Bond Principal Expense $555,141
8102 Interest Expense $638,588
8401 Lease Principal $16,000
Total 410 General Government $8,174,997
Table 3 - Fiscal Year 2023-2024: 100 - General Fund Budget Expenditures Fund,
Department,
Account Code
Account Title
FY 2023-2024 Budget

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100 General Fund
501 Building & Planning
5103 Employee Salaries - Full-Time $371,941
5201 CalPERS Retirement Payments $38,820
5202 Medical Insurance $96,262
5203 Dental Insurance $4,819
5204 Vision Insurance $1,208
5220 City Portion of Medicare Expense $5,393
5250 Phone Stipend $660
6115 Contractual Service $230,000
6202 Office Materials & Supplies $4,900
6304 Dues and Memberships $6,100
6307 Conference / Meeting Travel, Registration, Accommodations and Other Expenses $9,000 6316 Miscellaneous Code Enforcement Expenses $3,600
6501 Applications/Software $18,000
6708 Uniform Maintenance $2,000
Total 501 Building & Planning $792,703
100 General Fund
502 Public Works
5103 Employee Salaries - Full-Time $14,416
5201 CalPERS Retirement Payments $982
5202 Medical Insurance $3,643
5203 Dental Insurance $192
5204 Vision Insurance $99
5220 City Portion of Medicare Expense $209
5950 Machinery & Equipment $89,740
6115 Contractual Service $640,000
6203 Field Materials & Supplies $240,000
6214 Office Equipment $3,000
6304 Dues and Memberships $22,000
6307 Conference / Meeting Travel, Registration, Accommodations and Other Expenses $5,000 6309 Fees and Fines Expense $75
6311 Equipment Rental $5,000
6402 Waste Management Charges $1,400
6702 Street Light Maintenance $40,000
6706 Building Repair and Maintenance $60,000
6707 City Vehicle Repairs & Maintenance $20,000
6708 Uniform Maintenance $2,000
Total 502 Public Works $1,147,757
Table 3 - Fiscal Year 2023-2024: 100 - General Fund Budget Expenditures Fund,
Department,
Account Code
Account Title
FY 2023-2024 Budget

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Departmental Summary
110 City Council $123,201
120 City Administration $524,121
130 City Clerk $74,910
140 Planning Commission $3,900
201 Finance $616,454
301 HR/Risk Management $1,296,944
302 Community Services $268,730
410 General Government $8,174,997
501 Building & Planning $792,703
502 Public Works $1,147,757
Fund 100 - General Fund Expenditure Total $13,023,717
Table 3 - Fiscal Year 2023-2024: 100 - General Fund Budget Expenditures Fund,
Department,
Account Code
Account Title
FY 2023-2024 Budget

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Table 4 - Fiscal Year 2023-2024 Proposed Budget Special Funds Personal Services and Non
Personal Services
Expenditures
Personal Services and
Non Personal Services
Expenditure Totals
Proposed FY 2023-2024
Budget Balances
212 - Gas Tax Fund & 216 - SB1-Transportation Fund
1 - Estimated Beginning 212 and 216 Fund Balance - 7/1/2023 $2,717,030 2 - Estimated Revenue Fund 212 $1,156,074
Expenditure Account Code
212 Gas Tax - 2103, 2105, 2107, 2106, 2107.5 Fund
5103 Employee Salaries - Full Time $167,115
5201 CalPERS Retirement Payments $16,745
5202 Medical Insurance $40,896
5203 Dental Insurance $2,089
5204 Vision Insurance $574
5220 City Portion of Medicare Expense $2,423
Estimated Fund 212 Personal Services Expenditures $229,842 6108 Crossing Guard Service $103,539
6112 Electricity Service $175,000
6115 Contractual Service $290,000
6203 Field Materials & Supplies $247,000
6311 Equipment Rental $200
6370 Capital Improvement Projects (CIPs) $267,000
6702 Street Light Maintenance $140,000
Estimated Fund 212 Non-Personal Services
Expenditures $1,222,739
216 SB-1 Road Maintenance Rehabilitation Act Fund
6370 Capital Improvement Projects (CIPs) $1,255,349
Estimated Fund 216 Non-Personal Services
Expenditures $1,255,349
3 - Estimated 212 and 216 Expenditures - Personal Services + Non-Personal Services $2,707,930 4 - Transfers In/(Out)
5 - Estimated Ending Balance 212 and 216 - 6/30/2024 - [1 plus 2 minus 3 plus 4] $1,165,174 6 - Estimated Change in Fund Balance 212 and 216 - 6/30/2024 - [5 minus 1] ($1,551,856) 214 - Transportation Development Act (TDA) Bikeway Fund 1 - Estimated Beginning 214 Fund Balance - 7/1/2023 $4,232 2 - Estimated Revenue Fund 212 $29,037
Expenditure Account Code
214
Transportation Development Act (TDA) Bikeway
Fund
6115 Contractual Service $23,107
Estimated Fund 214 Non-Personal Services
Expenditures $23,107
3 - Estimated 214 Expenditures - Non-Personal Services $23,107 4 - Transfers In/(Out)
5 - Estimated Ending Balance 214- 6/30/2024 - [1 plus 2 minus 3 plus 4] $10,162 6 - Estimated Change in Fund Balance 214 - 6/30/2024 - [5 minus 1] $5,930

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221 - Proposition A Transit Fund
1 - Estimated Beginning 221 Fund Balance - 7/1/2023 $721,220 2 - Estimated Revenue Fund 212 $717,151
Expenditure Account Code
221 Prop A Transit Fund
5103 Employee Salaries - Full Time $12,703
5201 CalPERS Retirement Payments $1,219
5202 Medical Insurance $2,717
5203 Dental Insurance $98
5204 Vision Insurance $30
5220 City Portion of Medicare Expense $184
Estimated Fund 221 Personal Services Expenditures $16,951 6115 Contractual Services $378,969
6304 Dues & Membership $2,000
Estimated Fund 221 Non-Personal Services
Expenditures $380,969
3 - Estimated 221 Expenditures - Personal Services + Non-Personal Services $397,920 4 - Transfers In/(Out)
5 - Estimated Ending Balance 221- 6/30/2024 - [1 plus 2 minus 3 plus 4] $1,040,450 6 - Estimated Change in Fund Balance 221 - 6/30/2024 - [5 minus 1] $319,231 222 - Proposition C Transit Fund
1 - Estimated Beginning 222 Fund Balance - 7/1/2023 $1,679,703 2 - Estimated Revenue Fund 222 $594,858
Expenditure Account Code
222 Proposition C Transit Fund
5103 Employee Salaries - Full Time $41,068
5201 CalPERS Retirement Payments $5,816
5202 Medical Insurance $7,262
5203 Dental Insurance $297
5204 Vision Insurance $84
5220 City Portion of Medicare Expense $595
Estimated Fund 222 Personal Services Expenditures $55,123 6115 Contractual Services $75,000
6304 Dues & Membership $2,000
Estimated Fund 222 Non-Personal Services
Expenditures $77,000
3 - Estimated 222 Expenditures - Personal Services + Non-Personal Services $132,123 4 - Transfers In/(Out)
5 - Estimated Ending Balance 222- 6/30/2024 - [1 plus 2 minus 3 plus 4] $2,142,438 6 - Estimated Change in Fund Balance 222 - 6/30/2024 - [5 minus 1] $462,735 223 - Air Quality Management District (AQMD) Fund
1 - Estimated Beginning 223 Fund Balance - 7/1/2023 $125,153 2 - Estimated Revenue Fund 223 $34,700
Expenditure Account Code
223 Air Quality Management District (AQMD) Fund
6304 Dues & Membership $3,000
6115 Contractual Services $50,000
91030 Vehicles $50,000
Estimated Fund 223 Non-Personal Services
Expenditures $103,000
3 - Estimated 223 Expenditures - Non-Personal Services $103,000 4 - Transfers In/(Out)
5 - Estimated Ending Balance 223- 6/30/2024 - [1 plus 2 minus 3 plus 4] $56,853 6 - Estimated Change in Fund Balance 223 - 6/30/2024 - [5 minus 1] ($68,300) Table 4 - Fiscal Year 2023-2024 Proposed Budget Special Funds Personal Services and Non
Personal Services
Expenditures
Personal Services and
Non Personal Services
Expenditure Totals
Proposed FY 2023-2024
Budget Balances

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224 - Measure R Transit Fund
1 - Estimated Beginning 224 Fund Balance - 7/1/2023 $1,958,089 2 - Estimated Revenue Fund 224 $446,144
Expenditure Account Code
224 Measure R Transit Fund
5103 Employee Salaries - Full Time $24,699
5201 CalPERS Retirement Payments $2,965
5202 Medical Insurance $4,437
5203 Dental Insurance $212
5204 Vision Insurance $59
5220 City Portion of Medicare Expense $358
Estimated Fund 224 Personal Services Expenditures $32,731 6304 Dues & Membership $10,000
6370 Capital Improvement Projects (CIPs) $1,727,986
Estimated Fund 224 Non-Personal Services
Expenditures $1,737,986
3 - Estimated 224 Expenditures - Personal Services + Non-Personal Services $1,770,717 4 - Transfers In/(Out)
5 - Estimated Ending Balance 224- 6/30/2024 - [1 plus 2 minus 3 plus 4] $633,516 6 - Estimated Change in Fund Balance 224 - 6/30/2024 - [5 minus 1] ($1,324,573) 225 - Measure M Transit Fund
1 - Estimated Beginning 225 Fund Balance - 7/1/2023 $1,905,466 2 - Estimated Revenue Fund 224 $505,629
Expenditure Account Code
225 Measure M Transit Fund
5103 Employee Salaries - Full Time $48,981
5201 CalPERS Retirement Payments $3,386
5202 Medical Insurance $14,462
5203 Dental Insurance $768
5204 Vision Insurance $210
5220 City Portion of Medicare Expense $710
Estimated Fund 225 Personal Services Expenditures $68,518 6304 Dues & Membership $3,330
6370 Capital Improvement Projects (CIPs) $1,736,802
Estimated Fund 225 Non-Personal Services
Expenditures $1,740,132
3 - Estimated 225 Expenditures - Personal Services + Non-Personal Services $1,808,650 4 - Transfers In/(Out)
5 - Estimated Ending Balance 225- 6/30/2024 - [1 plus 2 minus 3 plus 4] $602,445 6 - Estimated Change in Fund Balance 225 - 6/30/2024 - [5 minus 1] ($1,303,021) 227 - Los Angeles County Metropolitan Transportation Authority (LACMTA) Fund 1 - Estimated Beginning 227 Fund Balance - 7/1/2023 $274,678 2 - Estimated Revenue Fund 227 $0
Expenditure Account Code
227
Los Angeles County Metropolitan Transportation
Authority (LACMTA) Fund
6115 Contractual Services $274,678
Estimated Fund 227 Non-Personal Services
Expenditures $274,678
3 - Estimated 227 Expenditures - Non-Personal Services $274,678 4 - Transfers In/(Out)
5 - Estimated Ending Balance 227- 6/30/2024 - [1 plus 2 minus 3 plus 4] $0 6 - Estimated Change in Fund Balance 227 - 6/30/2024 - [5 minus 1] ($274,678) Table 4 - Fiscal Year 2023-2024 Proposed Budget Special Funds Personal Services and Non
Personal Services
Expenditures
Personal Services and
Non Personal Services
Expenditure Totals
Proposed FY 2023-2024
Budget Balances

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232 - Supplemental Law Enforcement Services Fund (SLESF) Grant Fund 1 - Estimated Beginning 232 Fund Balance - 7/1/2023 $161,285 2 - Estimated Revenue Fund 232 $159,900
Expenditure Account Code
232
Supplemental Law Enforcement Services Fund
(SLESF) Grant Fund
6115 Contractual Services $159,900
Estimated Fund 232 Non-Personal Services
Expenditures $159,900
3 - Estimated 232 Expenditures - Non-Personal Services $159,900 4 - Transfers In/(Out)
5 - Estimated Ending Balance 232- 6/30/2024 - [1 plus 2 minus 3 plus 4] $161,285 6 - Estimated Change in Fund Balance 232- 6/30/2024 - [5 minus 1] $0 243 - Community Development Block Grant (CDBG) Fund
1 - Estimated Beginning 243 Fund Balance - 7/1/2023 ($268,777) 2 - Estimated Revenue Fund 243 $356,826
Expenditure Account Code
243 Community Development Block Grant (CDBG) Fund
5103 Employee Salaries - Full Time $87,805
5201 CalPERS Retirement Payments $10,473
5202 Medical Insurance $31,154
5203 Dental Insurance $1,145
5204 Vision Insurance $309
5220 City Portion of Medicare Expense $1,273
Estimated Fund 243 Personal Services Expenditures $132,158 6115 Contractual Services $106,934
6370 Capital Improvement Projects (CIPs) $193,215
Estimated Fund 243 Non-Personal Services
Expenditures $300,149
3 - Estimated 243 Expenditures - Personal Services + Non-Personal Services $432,307 4 - Transfers In/(Out)
5 - Estimated Ending Balance 243- 6/30/2024 - [1 plus 2 minus 3 plus 4] ($344,258) 6 - Estimated Change in Fund Balance 243- 6/30/2024 - [5 minus 1] ($75,481) Table 4 - Fiscal Year 2023-2024 Proposed Budget Special Funds Personal Services and Non
Personal Services
Expenditures
Personal Services and
Non Personal Services
Expenditure Totals
Proposed FY 2023-2024
Budget Balances

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251 - Street Lighting Fund
1 - Estimated Beginning 251 Fund Balance - 7/1/2023 $32,953 2 - Estimated Revenue Fund 251 $174,520
Expenditure Account Code
251 Street Lighting Fund
5103
City Administration Costs (Employee Salaries - Full
Time) $7,289
5201 CalPERS Retirement Payments (Current Employees) $1,492 5202 CalPERS MEDICAL Insurance (Current Employees) $1,177 5203 City Contributon to CalPERS Group DENTAL
Insurance (Current Employees) $64
5204 City Contributon to CalPERS Group VISION
Insurance (Current Employees) $18
5220 City Portion of Medicare Expense $106
Estimated Fund 251 Personal Services Expenditures $10,146 6112 Electricity Services $120,000
6115 Contractual Service - City Maintenance
(Labor/Materials) $20,000
6115 Contractual Service - Periodic Repair/Rehabilitation - Lighting $20,000
6115 Contractual Service - Assessment Engineering $9,750 6404 Processing Fees & Charges $858
Estimated Fund 251 Non-Personal Services
Expenditures $170,608
3 - Estimated 251 Expenditures - Personal Services + Non-Personal Services $180,754 4 - Transfers In/(Out)
5 - Estimated Ending Balance 251- 6/30/2024 - [1 plus 2 minus 3 plus 4] $26,720 6 - Estimated Change in Fund Balance 251- 6/30/2024 - [5 minus 1] ($6,234) 280 - Measure W Clean Street Program Fund
1 - Estimated Beginning 280 Fund Balance - 7/1/2023 $3,012 2 - Estimated Revenue Fund 280 $177,031
Expenditure Account Code
280 Measure W Clean Street Program Fund
6115 Contractual Service $75,500
6370 Capital Improvement Projects (CIPs) $100,000
Estimated Fund 280 Non-Personal Services
Expenditures $175,500
3 - Estimated 280 Expenditures - Non-Personal Services $175,500 4 - Transfers In/(Out)
5 - Estimated Ending Balance 280- 6/30/2024 - [1 plus 2 minus 3 plus 4] $4,543 6 - Estimated Change in Fund Balance 280- 6/30/2024 - [5 minus 1] $1,531 412 - Sewer Enterprise Fund
1 - Estimated Beginning 412 Fund Balance - 7/1/2023 $573,723 2 - Estimated Revenue Fund 412 $298,633
Expenditure Account Code
412 Sewer Enterprise Fund
6115 Contractual Service $260,000
6370 Capital Improvement Projects (CIPs) $100,000
Estimated Fund 412 Non-Personal Services
Expenditures $360,000
3 - Estimated 412 Expenditures - Non-Personal Services $360,000 4 - Transfers In/(Out)
5 - Estimated Ending Balance 412- 6/30/2024 - [1 plus 2 minus 3 plus 4] $512,356 6 - Estimated Change in Fund Balance 412- 6/30/2024 - [5 minus 1] ($61,367) Table 4 - Fiscal Year 2023-2024 Proposed Budget Special Funds Personal Services and Non
Personal Services
Expenditures
Personal Services and
Non Personal Services
Expenditure Totals
Proposed FY 2023-2024
Budget Balances

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Special Fund Expenditure Summary
212 - Gas Tax Fund & 216 - SB1-Transportation Fund $2,707,930 214 - Transportation Development Act (TDA) Bikeway
Fund $23,107
221 - Proposition A Transit Fund $397,920
222 - Proposition C Transit Fund $132,123
223 - Air Quality Management District (AQMD) Fund $103,000 224 - Measure R Transit Fund $1,770,717
225 - Measure M Transit Fund $1,808,650
227 - Los Angeles County Metropolitan Transportation
Authority (LACMTA) Fund $274,678
232 - Supplemental Law Enforcement Services Fund
(SLESF) Grant Fund $159,900
243 - Community Development Block Grant (CDBG)
Fund $432,307
251 - Street Lighting Fund $180,754
280 - Measure W Clean Street Program Fund $175,500
412 - Sewer Enterprise Fund $360,000
Special Fund Expenditure Total $8,526,585
Table 4 - Fiscal Year 2023-2024 Proposed Budget Special Funds Personal Services and Non
Personal Services
Expenditures
Personal Services and
Non Personal Services
Expenditure Totals
Proposed FY 2023-2024
Budget Balances

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CITY OF MAYWOOD
Capital Improvement Projects Overview
Engineering Department
Revised on 05/10/2023

FUNDING SOURCE
Type
Project
#
Project Name Project Status
Carry Over/
New/ Closed?
Original Total
CIP Project
Cost*
Actual Total
CIP Project
Expenditures
at End of FY
2022 / 2023
Remaining
CIP Project
Balance -
Beginning of
FY 2023/2024
FY
2023/2024
Proposed CIP
Project
Budget
212 - Gas Tax
Fund
273 - Local
Fiscal Recovery
Fund
224 - Measure R
Transit Fund
225 - Measure
M Transit Fund
243 - CDBG
Fund
216 - SB-1 Road
Maintenance
Rehabilitation
Act Fund
214 -
Transportation
Development
Act (TDA)
Bikeway Fund
California
Natural
Resources
261 - Federal /
State / County
Grants
251 - Street
Lighting Fund
412 - Sewer
Enterprise Fund
272 - Measure A
Parks Fund
100 - General
Fund
Falicities Teen/Resource Center Planning New $150,000 $0 $150,000 $150,000 $150,000 Sewers 6104 Randolph & Heliotrope Emergency Overflow Project Completed Closed $85,000 $0 $76,085 Sewers 6105 52nd Place Sewer Replacement Project and Point Repairs Planning Carry Over $853,930 $12,807 $841,123 $1,600,000 $500,000 $1,000,000 $100,000 Streets 6201 Slauson Ave and Atlantic Blvd Congestion Relief Design Carry Over $447,263 $92,000 $355,263 $353,000 $353,000 Streets 6109 Citywide Traffic Safety and Traffic Calming Improvements Completed Closed $200,000 $3,881 Streets 6214 Pavement Marking and Striping Program Planning Carry Over $125,077 $25,077 $247,000 $247,000 $247,000 Streets 6213 Flashing Stop Signs at School Crossings Completed Closed $92,000 $123,107 Streets 6208 Street and Median Improvements at Slauson and Atlantic Closed $750,000 $0 Streets 6111 Streetlight Improvements at Various Locations Planning Carry Over $508,000 $13,198 $494,802 $494,802 $494,802 $8,000 Streets 6204 Pavement Rehabilitation Project FY 2022/2023 on Various Streets Design Carry Over $4,060,359 $59,261 $4,001,098 $4,350,403 $1,570,376 $1,250,000 $1,255,349 $274,678 Streets 6217 Sidewalk Rehabilitation Project FY 2022/2023 Design Carry Over $193,215 $193,215 $193,215 Parks 6302 Aquatic Center Pool Replastering Completed Closed $99,962 $198,679 Parks 6303 Outdoor Fitness Equipment Installation Completed Closed $236,763 $212,733 $24,030 Parks 6112 City Hall Roof Rehabilitation Planning Carry Over $400,000 $4,200 $110,000 $110,000 $110,000 Parks 6113 Baseball Field Improvements Construction Carry Over $805,690 $689,111 $116,579 $116,579 $116,579 Grants 6114 Active Transportation Program/Bike Master Plan In-Progress Carry Over $263,000 $116,154 Streets Rule 20A Underground Project Planning
Streets 6115 Local Road Safety Plan (LRSP) Completed Closed $15,724 Facilities Building Demolition at 5102 District Blvd In-Progress Carry Over $144,132 $144,132 $144,132 Streets Clean California Grant Improvements Design Carry Over $1,388,940 $10,000 $1,378,940 $1,378,940 $1,388,940 Streets Highway Safety Improvements Cycle 11 Planning Carry Over $1,576,100 $1,576,100 $1,576,100 $157,610 $1,418,490 $14,152,481
*Original Costs are estimates from various fiscal years due to projects carried over through fiscal years Total Capital Projects $12,379,431 $1,575,932 $9,371,020 $10,714,171 $247,000 $650,000 $1,727,986 $1,744,802 $193,215 $1,255,349 $0 $0 $4,551,687 $8,000 $100,000 $0 $254,132

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Completed Project
MILESTONES/ UPDATES/Notes
Funds for conceptual, renovation estimate, outreach, etc.

Fund 261: EPA Community Grants
Project design in process; Fund 261: I-710 Early Action Projects (Gateway Cities)
2023/2024 Project: Paint Parking T's Citywide
Light study and upgrades at certain locations
Project bid package will be ready for advertisement in May 2023. Fund 261: Los Angeles County Metropolitan Transportation Funds LACDA approvals were received, construction bid package will be advertised in April 2023.

Project was completed on 12/14/22 Council meeting.

Project was completed, NOC staff report will be in 1/11/23 Council meeting.

Estimate for City Hall/Sheriff Sub-Station
Fund 261: California State Parl Local Assistance Specified Grant SCE is preparing final maps.

Project was completed on 12/14/22 Council meeting.

Construction contract was awarded in March 2023, construction will start.

Fund 261: Clean California Grant
Page2 of2

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AGENDA REPORT

CITY OF MAYWOOD
AGENDA ITEM NO. 2.

DATE: June 28, 2023
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JENNIFER VASQUEZ, CITY MANAGER
BY: AHMAD ANSARI, CONTRACT CITY ENGINEER
SUBJECT: AN ORDINANCE OF THE CITY OF MAYWOOD REGARDING AN ANNUAL SEWER SERVICE CHARGE AND AMENDING CHAPTER 14 OF TITLE 6 OF THE MAYWOOD MUNICIPAL CODE; AND RESOLUTION NO. 6302 APPROVING THE WRITTEN REPORT AND ORDERING THE ANNUAL SEWER SERVICE CHARGE FOR FISCAL YEAR 2023- 2024 TO BE COLLECTED ON COUNTY OF LOS ANGELES TAX ROLL
RECOMMENDATION:

It is recommended that City Council hold a public hearing and upon its conclusion: Introduce Ordinance No. 23-05, establishing an annual sewer service charge and amending Chapter 14 of Title 6 of the Maywood Municipal Code by title only and waive full reading of Ordinance No. 23-05 and adopt Resolution No. 6302 approving the written report and ordering the annual sewer service charge for Fiscal Year 2023-24 to be collected on the County of Los Angeles tax roll.

BACKGROUND:

The sewer system servicing the City of Maywood (“City”) is comprised of 24 miles of pipeline and 450 manholes with construction records dating back to the 1920s. The City’s sewer system is rapidly aging and in need of remediation to maintain a healthy water cycle and to protect public health.

The California State Water Resources Control Board (“State Board”) previously adopted Board Order No. 2006- 0003-DWQ in 2006 and its amendment, Board Order No. WQ 2013-0058-EXEC in 2013, which established a sewer system monitoring and reporting program for cities throughout the state of California. The City has reported many sanitary sewer overflows since implementation of the State Board’s monitoring and reporting program and, as a result, has received several notice of violations. Subsequent violations by the City will result in substantial penalties and fees.

On August 9, 2017, Maywood City Council approved the City’s Sanitary Sewer Management Plan to outline and implement best management practices related to the operations and maintenance of the City’s sewer system. On June 13, 2018, City Council adopted Ordinance No. 18-05 establishing sewer service charges to pay for operations and maintenance of the City’s sewer system, including capital replacement costs. The City has levied annual sewer service charges, collected on the secured Los Angeles County (“County”) property tax roll, since Fiscal Year 2018-

19. The City met with the County Public Works department (“County Public Works”) in early 2021 regarding a partnership to complete cost-effective repairs to the City’s sewer pipelines at highly critical locations. City staff has been in continuous communication with State Board staff to report on the City's actions for ensuring consistent maintenance and repair of the City's sewer system. State Board staff have been satisfied thus far with the City’s progress on sewer improvements due in large part to the partnership with County Public Works. Therefore, City staff

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approached County Public Works to discuss the framework for County Public Works to permanently assume ongoing maintenance and operations of the City’s sewer system.

Upon conducting a comprehensive evaluation of the City’s sewer system, County Public Works has agreed to assume on-going maintenance and operations of the sewer system if the City developed a strategic plan to fund necessary sewer improvements that will bring the City’s sewer system up to acceptable County Public Works standards. Also, the City was required to begin the process to become a member city of the County’s Consolidated Sewer Maintenance District (“CSMD”). The County levies an annual sewer service charge through its CSMD to provide funding for the maintenance and operation of sewer systems in the unincorporated areas of the County and its member cities.

DISCUSSION:

County Public Works has approved the City’s strategic plan to fund necessary sewer improvements. To formally annex into CSMD and become one of its member cities, County Public Works requires the City replace its current sewer service charge methodology based on the number and size of water meters assigned to each respective parcel with the current CSMD sewer service charge methodology based on land use type per Table A in Section

20.40.100 of the Los Angeles County Code.

On April 26, 2023, City Council adopted a resolution authorizing City staff to undertake proceedings to become a member city of CSMD, approved Proposition 218 procedures to replace the City’s current sewer service charge methodology with the CSMD sewer service charge methodology, and set a public hearing for June 28, 2028, in connection with the new sewer service charge commencing Fiscal Year 2023-24.

On May 12, 2023, the City mailed a notice of public hearing to all recorded property owners in the City in accordance with Proposition 218. Also, a notice of public hearing was published once a week for two successive weeks in a local newspaper, on June 13, 2023, and June 20, 2023, as required by Government Code Section 6066.

The attached written report, containing a description of each parcel to which the new sewer service charge will apply and the amount of the sewer service charge for each parcel for Fiscal Year 2023-24, was prepared and filed with the City Clerk ahead of the public hearing pursuant to Health and Safety Code Section 5473.

Assuming there is no majority protest at the close of the public hearing this evening, it is recommended that City Council introduce the attached ordinance establishing an annual sewer service charge and amending Chapter 14 of Title 6 of the Maywood Municipal Code and adopt the attached resolution approving the attached written report and ordering the annual sewer service charge for Fiscal Year 2023-24 to be collected on the County of Los Angeles Tax Roll. The City will then administer the levy of its new sewer service charges for Fiscal Year 2023-24 and will be formally annexed into CSMD as a member city by the end of calendar year 2023 through adoption of a resolution by the County Board of Supervisors. Once formally annexed into CSMD as a member city, County Public Works will assume responsibility of the administration and levy of the sewer service charges in the City of Maywood commencing with Fiscal Year 2024-25.

LEGAL REVIEW:

This item has been reviewed by the City Attorney.

FISCAL IMPACT:

The City’s current sewer service charge under Ordinance No. 18-05 has generated approximately $300,000 in annual revenue since Fiscal Year 2018-19. The new sewer service charge under the current CSMD methodology will generate approximately $386,000 annually in the City, beginning in Fiscal Year 2023-24. If there is a majority protest or the City Council does not adopt the attached ordinance and resolution, the City will not be eligible to become a CSMD City member.

ATTACHMENT(S)

1. Ordinance No. 23-05 Annual Sewer Service Charge and Amending Chapter 14 of Title 6 of the Maywood Municipal Code

2. Resolution No. 6302 Approving the Written Report and Ordering the Annual Sewer Service Charge for FY 2023-24

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3. FY 2023-24 Sewer Service Charge Written Report_Exhibit A

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12501-0001\2824387v1.doc
ORDINANCE NO. 23-05

AN ORDINANCE OF THE CITY OF MAYWOOD REGARDING AN
ANNUAL SEWER SERVICE CHARGE AND AMENDING CHAPTER 14
OF TITLE 6 OF THE MAYWOOD MUNICIPAL CODE

THE CITY COUNCIL OF THE CITY OF MAYWOOD DOES ORDAIN AS
FOLLOWS:

Section 1. The City Council finds:

A. Pursuant to the provisions of Chapter 14 of Title 6 of the City of Maywood Municipal Code and Article 4 of Chapter 6 of Part 3 of Division 5 of the California Health and Safety Code commencing with Section 5470, the City Council is authorized to levy an annual sewer service charge and to have such charge collected on the County of Los Angeles tax roll (“Tax Roll”) in the same manner, by the same persons, and at the same time as, together with and not separately from, the general taxes of the City.

B. Pursuant to Ordinance No. 18-05, commencing in fiscal year 2018-19, the City has levied an annual sewer service charge upon each parcel of real property which is connected to the City's sewer system, based on water meter size.

C. In 2021, the City partnered with the Los Angeles County Public Works to complete cost-effective repairs and perform routine maintenance of the City’s sewer system through an existing General Services Agreement. County Public Works levies an annual sewer service charge, through its Consolidated Sewer Maintenance District (CSMD), in the unincorporated areas of the County and its 37 Member Cities to provide funding to operate and maintain sewer systems. The City is currently not a CSMD Member City. The City has determined that becoming a CSMD Member City is the most cost-effective alternative for the City to adequately operate and maintain its sewer system to protect public health.

D. To become a CSMD Member City, County Public Works first requires the City to replace its existing annual sewer service charge, adopted pursuant to Ordinance No. 18-05, with a new annual sewer service charge based upon the methodology and annual rates that were established by the County pursuant to Chapter 20.40 of the Los Angeles County Code and California Health and Safety Code Sections 5471 and 5473.

E. The methodology established by the County is based on the number of “Sewage Units” assigned to each land use type per Table A in Section 20.40.100 of the Los Angeles County Code. A parcel’s designated land use is shown on the County Assessor’s rolls. The annual amount of the sewer service charge for each parcel shall be calculated by multiplying the current rate per Sewage Unit by the number of Sewage Units for the parcel pursuant to Table A in Section 20.40.100 of the Los Angeles County Code. The rate per Sewage Unit is comprised of two components: (1) the Base Component that will provide funding for preventative maintenance and 24-hour emergency response and service requests, and (2) the Accumulative Capital Outlay

Page 27 of 312 ends

-2-
12501-0001\2824387v1.doc
Component (ACO Component) that will provide funding for capital outlay and condition assessments.

F. Following notice duly given in accordance with law, the City Council held a full and fair public hearing regarding the proposed new annual sewer service charge and heard and considered all objections and protests thereto. The City Council determined at the close of the public hearing that a majority protest, as calculated in accordance with Article XIII D of the California Constitution, does not exist.

Section 2. Section 6-14.04 (Deposit of fee revenues) of Chapter 14 of Title 6 of the Maywood Municipal Code is hereby renumbered as Section 6-14.05 and renamed as “Section 6-14.04 (Deposit of sewer service charge revenues)”.

Section 3. A new Section 16-14.04 is hereby added to Chapter 14 of Title 6 of the Maywood Municipal Code to read as follows:
“16-14.04. Sewer Service Charge Levied Commencing
Fiscal Year 2023-2024.
(a) Commencing with fiscal year 2023-24, the annual sewer service charge authorized by Section 6-14.02 will be replaced with the annual sewer service charge authorized pursuant to this section. Commencing with fiscal year 2023-24, an annual sewer service charge is levied upon each parcel of real property, which is connected to the City's sewer system, as follows:

The annual sewer service charge is based on the number of “Sewage Units” assigned to each land use type per Table A in Section 20.40.100 of the Los Angeles County Code. The annual amount of the charge for each parcel shall be
calculated by multiplying the rate per Sewage Unit by the number of Sewage Units for the parcel pursuant to Table A in Section 20.40.100 of the Los Angeles County Code. The rate per Sewage Unit is comprised of two components: (1) the Base Component that will provide funding for preventative maintenance and 24-hour emergency response and service
requests, and (2) the Accumulative Capital Outlay Component (ACO Component) that will provide funding for capital outlay and condition assessments. The annual rate for the Base Component is $41.50 per Sewage Unit and the annual rate for the ACO Component is $9.00 per Sewage Unit, for a total annual rate of $50.50 per Sewage Unit. Single-family homes and stores, for example, will each be assigned one Sewage Unit and charged $50.50 per fiscal year commencing with fiscal year 2023-24.

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-3-
12501-0001\2824387v1.doc
(b) Commencing with fiscal year 2023-24, the annual sewer service charge shall be collected for each fiscal year on the County of Los Angeles tax roll in the same manner, by the same persons, and at the same time as, together with and not separately from, the general taxes of the City, provided, however, in any year the City Council may by resolution, provide for an alternative procedure for collection of the sewer service charge. For any parcel of real property for which the sewer service charge is not collected on the trax roll for the then current fiscal year, , the City may collect all or a portion of the sewer service charge for such year either: (1) on the tax roll in the following fiscal year or years; or (2) by directly billing the owner of the parcel during such year.”
Section 4. The City Clerk is directed to certify to the enactment of this ordinance and to cause this ordinance to be published as required by law.

PASSED, APPROVED AND ADOPTED THIS 6th DAY OF JULY, 2023. _________________________
Frank Garcia, Mayor
ATTEST:
___________________________
Andrea Aguilar, City Clerk
APPROVED AS TO FORM:
___________________________
Roxanne Diaz, City Attorney
I, Andrea Aguilar, City Clerk of the City of Maywood, do hereby certify that the foregoing Ordinance No. 23-05 was adopted at a regular meeting of the City Council of the City of Maywood held on the 6th day of July, 2023 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
____________________________________
Andrea Aguilar, City Clerk

Page 29 of 312 ends

1 RESOLUTION NO. 6302

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MAYWOOD APPROVING

THE WRITTEN REPORT AND ORDERING THE ANNUAL SEWER SERVICE CHARGE FOR FISCAL YEAR 2023-24 TO BE COLLECTED ON THE COUNTY OF LOS

ANGELES TAX ROLL

THE CITY COUNCIL OF THE CITY OF MAYWOOD DOES RESOLVE,
DECLARE, DETERMINE AND ORDER AS FOLLOWS:

Section 1. The City Council finds:

A. Pursuant to Article 4 of Chapter 6 of Part 3 of Division 5 of the California Health and Safety Code, commencing with Section 5470, the City Council is authorized to levy an annual sewer service charge and to have such charge collected on the County of Los Angeles tax roll (“Tax Roll”) in the same manner, by the same persons, and at the same time as, together with and not separately from, the general taxes of the City.

B. Following notice duly given in accordance with law, the City Council has held a full and fair public hearing regarding the proposed replacement of the existing annual sewer service charge with a new annual sewer service charge commencing on July 1, 2023, and the collection of the charge on the Tax Roll for Fiscal Year 2023-24 (July 1, 2023 - June 30, 2024).

C. Prior to the public hearing, the City Council caused a written report (“Written Report”) to be prepared and filed with the City Clerk in accordance with Health and Safety Code Section 5473. The Written Report contains a description of each parcel of real property within the City to which the proposed new annual sewer service charge is applicable and the proposed amount of the charge for each such parcel for Fiscal Year 2023-24.

D. At the public hearing, the Council considered all protests and objections regarding the proposed new annual sewer service charge and Written Report and collection of the charge for fiscal year 2023-24 on the Tax Roll.

E. No majority protest, as determined in accordance with Article XIII D of the California Constitution, exists against the proposed new annual sewer service charge.

F. No majority protest, as determined in accordance with Health and Safety Code Section 5473.2, exists against the Written Report and collection of the annual sewer service charge for fiscal year 2023-24 on the Tax Roll.

Section 2. The City Council hereby overrules all protests and objections to the proposed new annual sewer service charge and Written Report and collection of the charge on the Tax Roll for fiscal year 2023-24, and approves the Written Report as filed and attached herein as Exhibit A.

Page 30 of 312 ends

-2-
12501.0001/2824367.2
Section 3. The City Council hereby levies the sewer service charge for fiscal year 2023-24 in the amounts set forth in the Written Report, and the adoption of this resolution constitutes the levy of the charge for fiscal year 2023-24.

Section 4. The sewer service charge shall be collected for fiscal year 2023-24 on the Tax Roll in the same manner, by the same persons, and at the same time as, together with and not separately from, the general taxes of the City.

Section 5. The City Clerk is hereby authorized and directed to file with the County Auditor of the County of Los Angeles a copy of the Written Report, with a statement endorsed thereon over the City Clerk’s signature that the Written Report has been approved and finally adopted by the City Council, with a certified copy of this Resolution.

Section 6. The Staff of the City are hereby authorized to take such other actions that are necessary or appropriate to implement this Resolution, and any such actions previously taken are hereby ratified.

Section 7. This Resolution shall become effective on the date that Ordinance No. 23-05 related to the annual sewer service fee becomes effective.

Section 8. The City Clerk shall certify to the passage and adoption of this Resolution and shall enter it into the book of original resolutions.

PASSED, APPROVED AND ADOPTED this 28th day of June 2023 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

CITY OF MAYWOOD
_____________________________
Frank Garcia, Mayor
ATTEST:
____________________________
Andrea Aguilar, City Clerk
APPROVED AS TO FORM:
___________________________
Roxanne Diaz, City Attorney

Page 31 of 312 ends

City of Maywood
Sewer Service Charge
Fiscal Year 2023Ͳ24
WriƩen Report
June 28, 2023

EXHIBIT A

Page 32 of 312 ends

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6311001001 $50.50 3700 FRUITLAND AVE 1.00
6311001002 $101.00 3710 FRUITLAND AVE 2.00
6311001003 $101.00 3728 FRUITLAND AVE 2.00
6311001004 $101.00 3744 FRUITLAND AVE 2.00
6311001005 $50.50 3750 FRUITLAND AVE 1.00
6311001007 $50.50 3747 52ND ST 1.00
6311001008 $50.50 3745 52ND ST 1.00
6311001009 $101.00 3737 52ND ST 2.00
6311001010 $50.50 3733 52ND ST 1.00
6311001014 $50.50 3711 52ND ST 1.00
6311001015 $50.50 3701 52ND ST 1.00
6311001016 $505.00 3729 52ND ST 10.00
6311001017 $151.50 3715 52ND ST 3.00
6311001018 $303.00 3717 52ND ST 6.00
6311001020 $50.50 3751 52ND ST 1.00
6311001021 $50.50 3753 52ND ST 1.00
6311001022 $50.50 3755 52ND ST 1.00
6311001023 $50.50 3757 52ND ST 1.00
6311001024 $50.50 3759 52ND ST 1.00
6311001025 $50.50 3761 52ND ST 1.00
6311001026 $50.50 3763 52ND ST 1.00
6311002001 $50.50 3700 52ND ST 1.00
6311002002 $50.50 3704 52ND ST 1.00
6311002003 $50.50 3710 52ND ST 1.00
6311002004 $50.50 5212 LOMA VISTA AVE 1.00
6311002005 $101.00 3712 52ND ST 2.00
6311002006 $303.00 3714 52ND ST 6.00
6311002007 $202.00 3724 52ND ST 4.00
6311002008 $101.00 3730 52ND ST 2.00
6311002009 $151.50 3734 52ND ST 3.00
6311002010 $50.50 3738 52ND ST 1.00
6311002011 $50.50 3742 52ND ST 1.00
6311002012 $50.50 3746 52ND ST 1.00
6311002013 $50.50 3750 52ND ST 1.00
6311002014 $50.50 3758 52ND ST 1.00
6311002015 $50.50 5205 CARMELITA AVE 1.00
6311002016 $50.50 5215 CARMELITA AVE 1.00
6311002017 $50.50 3759 53RD ST 1.00
6311002018 $50.50 3755 53RD ST 1.00
6311002019 $50.50 3751 53RD ST 1.00
6311002020 $101.00 3743 53RD ST 2.00
6311002021 $50.50 3741 53RD ST 1.00
6311002022 $50.50 3737 53RD ST 1.00
6311002023 $50.50 3735 53RD ST 1.00
6311002024 $151.50 3731 53RD ST 3.00
6311002025 $50.50 3727 53RD ST 1.00
6311002026 $101.00 3723 53RD ST 2.00
6311002027 $50.50 3719 53RD ST 1.00
6311002028 $101.00 3715 53RD ST 2.00
6311002029 $404.00 3711 53RD ST 8.00
6311002030 $202.00 3701 53RD ST 4.00
6311003001 $50.50 3700 53RD ST 1.00
6311003002 $50.50 3706 53RD ST 1.00
6311003003 $50.50 3710 53RD ST 1.00
6311003004 $151.50 3714 53RD ST 3.00
6311003005 $101.00 3716 53RD ST 2.00
6311003006 $50.50 3720 53RD ST 1.00
6311003007 $50.50 3724 53RD ST 1.00
6311003008 $50.50 3730 53RD ST 1.00
6311003009 $50.50 3734 53RD ST 1.00
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6311003010 $151.50 3738 53RD ST 3.00
6311003011 $50.50 3742 53RD ST 1.00
6311003012 $50.50 3746 53RD ST 1.00
6311003013 $50.50 3750 53RD ST 1.00
6311003014 $50.50 3754 53RD ST 1.00
6311003015 $50.50 3758 53RD ST 1.00
6311003016 $101.00 5311 CARMELITA AVE 2.00
6311003017 $202.00 5315 CARMELITA AVE 4.00
6311003018 $151.50 3751 54TH ST 3.00
6311003019 $101.00 3747 54TH ST 2.00
6311003020 $50.50 3743 54TH ST 1.00
6311003021 $50.50 3739 54TH ST 1.00
6311003022 $101.00 3735 54TH ST 2.00
6311003023 $50.50 3731 54TH ST 1.00
6311003024 $50.50 3727 54TH ST 1.00
6311003025 $50.50 3723 54TH ST 1.00
6311003026 $50.50 3719 54TH ST 1.00
6311003027 $50.50 3715 54TH ST 1.00
6311003028 $101.00 3711 54TH ST 2.00
6311003029 $50.50 3705 54TH ST 1.00
6311003030 $151.50 3703 54TH ST 3.00
6311004001 $50.50 5404 LOMA VISTA AVE 1.00
6311004003 $50.50 3706 54TH ST 1.00
6311004004 $50.50 3708 54TH ST 1.00
6311004005 $50.50 3712 54TH ST 1.00
6311004006 $50.50 3716 54TH ST 1.00
6311004007 $50.50 3720 54TH ST 1.00
6311004008 $101.00 3726 54TH ST 2.00
6311004009 $50.50 3730 54TH ST 1.00
6311004010 $151.50 3734 54TH ST 3.00
6311004011 $151.50 3738 54TH ST 3.00
6311004012 $101.00 3740 54TH ST 2.00
6311004013 $50.50 3746 54TH ST 1.00
6311004014 $101.00 3748 54TH ST 2.00
6311004015 $50.50 3752 54TH ST 1.00
6311004016 $50.50 3758 54TH ST 1.00
6311004017 $50.50 5405 CARMELITA AVE 1.00
6311004018 $101.00 5417 CARMELITA AVE 2.00
6311004019 $50.50 3759 55TH ST 1.00
6311004020 $50.50 3755 55TH ST 1.00
6311004021 $50.50 3749 55TH ST 1.00
6311004022 $404.00 3741 55TH ST 8.00
6311004023 $101.00 3739 55TH ST 2.00
6311004024 $50.50 3735 55TH ST 1.00
6311004025 $50.50 3731 55TH ST 1.00
6311004026 $50.50 3727 55TH ST 1.00
6311004027 $50.50 3721 55TH ST 1.00
6311004028 $50.50 3717 55TH ST 1.00
6311004029 $50.50 3713 55TH ST 1.00
6311004030 $101.00 3709 55TH ST 2.00
6311004031 $101.00 3707 55TH ST 2.00
6311004032 $101.00 5414 LOMA VISTA AVE 2.00
6311004033 $50.50 5410 LOMA VISTA AVE 1.00
6311004034 $50.50 5412 LOMA VISTA AVE 1.00
6311005001 $50.50 3700 55TH ST 1.00
6311005002 $50.50 5508 LOMA VISTA AVE 1.00
6311005003 $101.00 3704 55TH ST 2.00
6311005004 $101.00 3708 55TH ST 2.00
6311005005 $202.00 3714 55TH ST 4.00
6311005006 $151.50 3718 55TH ST 3.00
1 Page 33 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6311005007 $101.00 3724 55TH ST 2.00
6311005008 $101.00 3728 55TH ST 2.00
6311005009 $101.00 3732 55TH ST 2.00
6311005010 $101.00 3738 55TH ST 2.00
6311005011 $50.50 3744 55TH ST 1.00
6311005012 $101.00 3748 55TH ST 2.00
6311005016 $151.50 3709 56TH ST 3.00
6311005018 $101.00 3723 56TH ST 2.00
6311005019 $50.50 3727 56TH ST 1.00
6311005020 $101.00 3731 56TH ST 2.00
6311005021 $101.00 3735 56TH ST 2.00
6311005022 $50.50 3739 56TH ST 1.00
6311005023 $50.50 3743 56TH ST 1.00
6311005024 $50.50 3747 56TH ST 1.00
6311005025 $151.50 5515 CARMELITA AVE 3.00
6311005026 $50.50 3751 56TH ST 1.00
6311005027 $50.50 3755 56TH ST 1.00
6311005028 $50.50 3759 56TH ST 1.00
6311005029 $202.00 3713 56TH ST 4.00
6311005030 $101.00 3719 56TH ST 2.00
6311005034 $101.00 3703 56TH ST 2.00
6311005035 $101.00 5514 LOMA VISTA AVE 2.00
6311005036 $50.50 3750 55TH ST 1.00
6311005037 $50.50 5505 CARMELITA AVE 1.00
6311006002 $252.50 3715 57TH ST 5.00
6311006003 $252.50 3719 57TH ST 5.00
6311006004 $252.50 3721 57TH ST 5.00
6311006005 $151.50 3725 57TH ST 3.00
6311006006 $353.50 3733 57TH ST 7.00
6311006007 $101.00 3739 57TH ST 2.00
6311006008 $303.00 3745 57TH ST 6.00
6311006014 $202.00 3746 56TH ST 4.00
6311006015 $252.50 3736 56TH ST APT 000D 5.00
6311006016 $50.50 3734 56TH ST 1.00
6311006017 $50.50 3730 56TH ST 1.00
6311006018 $101.00 3726 56TH ST 2.00
6311006019 $50.50 3722 56TH ST 1.00
6311006020 $101.00 3718 56TH ST 2.00
6311006021 $151.50 3714 56TH ST 3.00
6311006022 $50.50 3708 56TH ST 1.00
6311006023 $50.50 3704 56TH ST 1.00
6311006024 $50.50 3702 56TH ST 1.00
6311006025 $50.50 5610 LOMA VISTA AVE 1.00
6311006026 $50.50 5612 LOMA VISTA AVE 1.00
6311006028 $303.00 3707 57TH ST 6.00
6311006030 $101.00 3759 57TH ST 2.00
6311006031 $50.50 3703 57TH ST 1.00
6311006032 $50.50 5616 LOMA VISTA AVE 1.00
6311007001 $50.50 5728 LOMA VISTA AVE 1.00
6311007002 $50.50 3703 58TH ST 1.00
6311007003 $50.50 3707 58TH ST 1.00
6311007004 $252.50 3711 58TH ST 5.00
6311007005 $50.50 3715 58TH ST 1.00
6311007006 $101.00 3719 58TH ST 2.00
6311007007 $101.00 3723 58TH ST 2.00
6311007008 $50.50 3725 58TH ST 1.00
6311007009 $50.50 3729 58TH ST 1.00
6311007010 $50.50 3733 58TH ST 1.00
6311007011 $50.50 3737 58TH ST 1.00
6311007012 $101.00 3741 58TH ST 2.00
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6311007013 $50.50 3745 58TH ST 1.00
6311007014 $101.00 3749 58TH ST 2.00
6311007015 $50.50 3753 58TH ST 1.00
6311007016 $50.50 3757 58TH ST 1.00
6311007017 $101.00 5721 CARMELITA AVE 2.00
6311007018 $50.50 5719 CARMELITA AVE 1.00
6311007019 $50.50 5717 CARMELITA AVE 1.00
6311007020 $50.50 3756 57TH ST 1.00
6311007021 $50.50 3752 57TH ST 1.00
6311007022 $50.50 3748 57TH ST 1.00
6311007023 $50.50 3744 57TH ST 1.00
6311007024 $151.50 3740 57TH ST 3.00
6311007025 $50.50 3736 57TH ST 1.00
6311007026 $50.50 3732 57TH ST 1.00
6311007027 $50.50 3728 57TH ST 1.00
6311007028 $50.50 3724 57TH ST 1.00
6311007029 $404.00 3718 57TH ST 8.00
6311007030 $50.50 3714 57TH ST 1.00
6311007031 $50.50 3708 57TH ST 1.00
6311007032 $101.00 3704 57TH ST 2.00
6311007033 $50.50 3700 57TH ST 1.00
6311007034 $50.50 5720 LOMA VISTA AVE 1.00
6311008001 $50.50 3701 SLAUSON AVE 1.00
6311008002 $50.50 3709 SLAUSON AVE 1.00
6311008003 $101.00 3721 SLAUSON AVE 2.00
6311008004 $101.00 3725 SLAUSON AVE 2.00
6311008005 $858.50 3737 SLAUSON AVE 17.00
6311008009 $101.00 3746 58TH ST 2.00
6311008010 $50.50 3742 58TH ST 1.00
6311008011 $50.50 3738 58TH ST 1.00
6311008012 $252.50 3730 58TH ST 5.00
6311008013 $202.00 3726 58TH ST 4.00
6311008014 $50.50 3722 58TH ST 1.00
6311008015 $50.50 3718 58TH ST 1.00
6311008016 $151.50 3714 58TH ST 3.00
6311008017 $101.00 3706 58TH ST 2.00
6311008018 $151.50 3702 58TH ST 3.00
6311008019 $151.50 3700 58TH ST 3.00
6311008020 $50.50 3745 SLAUSON AVE 1.00
6311008021 $151.50 3750 58TH ST 3.00
6311008022 $25.25 N/A 0.50
6311009001 $50.50 3601 SLAUSON AVE 1.00
6311009002 $50.50 3615 SLAUSON AVE 1.00
6311009003 $50.50 3619 SLAUSON AVE 1.00
6311009004 $50.50 3629 SLAUSON AVE 1.00
6311009008 $252.50 3649 SLAUSON AVE 5.00
6311009009 $101.00 3651 SLAUSON AVE 2.00
6311009010 $808.00 3656 58TH ST 16.00
6311009013 $101.00 3644 58TH ST 2.00
6311009014 $202.00 3636 58TH ST 4.00
6311009015 $50.50 3634 58TH ST 1.00
6311009016 $101.00 3630 58TH ST 2.00
6311009017 $151.50 3626 58TH ST 3.00
6311009018 $202.00 3618 58TH ST 4.00
6311009019 $151.50 3614 58TH ST 3.00
6311009020 $101.00 3608 58TH ST 2.00
6311009021 $202.00 3600 58TH ST 4.00
6311009023 $808.00 3654 58TH ST 16.00
6311009024 $505.00 3633 SLAUSON AVE 10.00
6311010902 $858.50 3629 58TH ST 17.00
2 Page 34 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6311011001 $151.50 5618 EVERETT AVE 3.00
6311011002 $151.50 3601 57TH ST 3.00
6311011003 $202.00 3615 57TH ST 4.00
6311011004 $101.00 3619 57TH ST 2.00
6311011005 $50.50 3621 57TH ST 1.00
6311011006 $252.50 3627 57TH ST 5.00
6311011007 $202.00 3635 57TH ST 4.00
6311011008 $151.50 3637 57TH ST 3.00
6311011009 $50.50 3641 57TH ST 1.00
6311011010 $50.50 3647 57TH ST 1.00
6311011011 $50.50 3651 57TH ST 1.00
6311011012 $50.50 3653 57TH ST 1.00
6311011013 $50.50 3655 57TH ST 1.00
6311011014 $101.00 5617 LOMA VISTA AVE 2.00
6311011015 $50.50 5611 LOMA VISTA AVE 1.00
6311011016 $101.00 3658 56TH ST 2.00
6311011017 $50.50 3654 56TH ST 1.00
6311011018 $50.50 3652 56TH ST 1.00
6311011019 $353.50 3638 56TH ST 7.00
6311011020 $151.50 3636 56TH ST 3.00
6311011022 $252.50 3620 56TH ST 5.00
6311011023 $252.50 3614 56TH ST 5.00
6311011024 $151.50 3608 56TH ST 3.00
6311011025 $303.00 3600 56TH ST 6.00
6311011900 $101.00 N/A 2.00
6311011901 $0.00 N/A 0.00
6311011902 $0.00 N/A 0.00
6311012001 $50.50 3658 55TH ST 1.00
6311012002 $50.50 5509 LOMA VISTA AVE 1.00
6311012003 $151.50 3650 55TH ST 3.00
6311012004 $101.00 3644 55TH ST 2.00
6311012005 $151.50 3642 55TH ST 3.00
6311012006 $101.00 3638 55TH ST 2.00
6311012007 $50.50 3632 55TH ST 1.00
6311012008 $101.00 3628 55TH ST 2.00
6311012009 $50.50 3626 55TH ST 1.00
6311012010 $151.50 3620 55TH ST 3.00
6311012011 $50.50 3614 55TH ST 1.00
6311012012 $50.50 3610 55TH ST 1.00
6311012013 $50.50 3604 55TH ST 1.00
6311012014 $50.50 3600 55TH ST 1.00
6311012015 $50.50 5512 EVERETT AVE 1.00
6311012016 $303.00 5518 EVERETT AVE 6.00
6311012017 $50.50 3607 56TH ST 1.00
6311012018 $353.50 3611 56TH ST 7.00
6311012019 $101.00 3615 56TH ST 2.00
6311012020 $151.50 3619 56TH ST 3.00
6311012021 $303.00 3623 56TH ST 6.00
6311012022 $50.50 3633 56TH ST 1.00
6311012023 $50.50 3639 56TH ST 1.00
6311012024 $101.00 3643 56TH ST 2.00
6311012025 $50.50 3647 56TH ST 1.00
6311012026 $101.00 3651 56TH ST 2.00
6311012027 $50.50 3657 56TH ST 1.00
6311012028 $202.00 5517 LOMA VISTA AVE 4.00
6311013001 $50.50 3658 54TH ST 1.00
6311013002 $50.50 3656 54TH ST 1.00
6311013003 $50.50 3650 54TH ST 1.00
6311013004 $50.50 3646 54TH ST 1.00
6311013005 $50.50 3642 54TH ST 1.00
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6311013006 $151.50 3638 54TH ST 3.00
6311013007 $202.00 3630 54TH ST 4.00
6311013008 $151.50 3624 54TH ST 3.00
6311013009 $101.00 3620 54TH ST 2.00
6311013010 $50.50 3616 54TH ST 1.00
6311013011 $101.00 3612 54TH ST 2.00
6311013012 $50.50 3608 54TH ST 1.00
6311013013 $50.50 3604 54TH ST 1.00
6311013014 $50.50 3600 54TH ST 1.00
6311013015 $50.50 5412 EVERETT AVE 1.00
6311013016 $50.50 5416 EVERETT AVE 1.00
6311013017 $50.50 3601 55TH ST 1.00
6311013018 $50.50 3605 55TH ST 1.00
6311013019 $50.50 3609 55TH ST 1.00
6311013020 $50.50 3613 55TH ST 1.00
6311013021 $50.50 3615 55TH ST 1.00
6311013022 $50.50 3621 55TH ST 1.00
6311013024 $101.00 3631 55TH ST 2.00
6311013025 $101.00 3639 55TH ST 2.00
6311013028 $252.50 3651 55TH ST 5.00
6311013029 $50.50 5443 LOMA VISTA AVE 1.00
6311013030 $50.50 5449 LOMA VISTA AVE 1.00
6311013031 $50.50 3657 55TH ST 1.00
6311013032 $151.50 3627 55TH ST 3.00
6311013033 $151.50 3629 55TH ST 3.00
6311013034 $101.00 3645 55TH ST 2.00
6311014001 $404.00 3650 53RD ST 8.00
6311014002 $50.50 3642 53RD ST 1.00
6311014003 $50.50 3640 53RD ST 1.00
6311014004 $50.50 3636 53RD ST 1.00
6311014005 $50.50 3632 53RD ST 1.00
6311014006 $50.50 3630 53RD ST 1.00
6311014007 $50.50 3626 53RD ST 1.00
6311014008 $50.50 3620 53RD ST 1.00
6311014009 $50.50 3618 53RD ST 1.00
6311014010 $50.50 3614 53RD ST 1.00
6311014011 $50.50 3606 53RD ST 1.00
6311014012 $202.00 3604 53RD ST 4.00
6311014013 $50.50 3602 53RD ST 1.00
6311014014 $454.50 5312 EVERETT AVE 9.00
6311014016 $101.00 3615 54TH ST 2.00
6311014017 $353.50 3621 54TH ST 7.00
6311014018 $151.50 3627 54TH ST 3.00
6311014019 $50.50 3631 54TH ST 1.00
6311014020 $50.50 3635 54TH ST 1.00
6311014021 $101.00 3639 54TH ST 2.00
6311014022 $50.50 3643 54TH ST 1.00
6311014023 $151.50 3647 54TH ST 3.00
6311014024 $50.50 5317 LOMA VISTA AVE 1.00
6311014025 $50.50 3651 54TH ST 1.00
6311014026 $50.50 3655 54TH ST 1.00
6311014027 $50.50 3659 54TH ST 1.00
6311014028 $50.50 3609 54TH ST 1.00
6311014030 $151.50 5318 EVERETT AVE 3.00
6311014031 $50.50 3601 54TH ST 1.00
6311015001 $1,010.00 3650 52ND ST 20.00
6311015002 $151.50 3640 52ND ST 3.00
6311015003 $101.00 3638 52ND ST 2.00
6311015004 $101.00 3634 52ND ST 2.00
6311015005 $50.50 3630 52ND ST 1.00
3 Page 35 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6311015006 $50.50 3626 52ND ST 1.00
6311015007 $50.50 3624 52ND ST 1.00
6311015008 $50.50 3618 52ND ST 1.00
6311015009 $101.00 3614 52ND ST 2.00
6311015010 $151.50 3608 52ND ST 3.00
6311015011 $151.50 3604 52ND ST 3.00
6311015012 $202.00 5202 EVERETT AVE 4.00
6311015013 $101.00 5216 EVERETT AVE 2.00
6311015014 $101.00 5220 EVERETT AVE 2.00
6311015015 $50.50 3605 53RD ST 1.00
6311015016 $50.50 3611 53RD ST 1.00
6311015017 $50.50 3615 53RD ST 1.00
6311015018 $50.50 3619 53RD ST 1.00
6311015019 $50.50 3627 53RD ST 1.00
6311015020 $50.50 3631 53RD ST 1.00
6311015021 $50.50 3633 53RD ST 1.00
6311015022 $50.50 3639 53RD ST 1.00
6311015023 $50.50 3643 53RD ST 1.00
6311015024 $50.50 3645 53RD ST 1.00
6311015025 $50.50 3649 53RD ST 1.00
6311015027 $50.50 5217 LOMA VISTA AVE 1.00
6311015028 $50.50 3657 53RD ST 1.00
6311016005 $252.50 3646 FRUITLAND AVE 5.00
6311016007 $252.50 3626 FRUITLAND AVE 5.00
6311016008 $252.50 3620 FRUITLAND AVE 5.00
6311016009 $25.25 N/A 0.50
6311016010 $25.25 N/A 0.50
6311016011 $25.25 3610 FRUITLAND AVE 0.50
6311016012 $25.25 3600 FRUITLAND AVE 0.50
6311016013 $404.00 5114 EVERETT AVE 8.00
6311016014 $252.50 3617 52ND ST 5.00
6311016015 $50.50 3619 52ND ST 1.00
6311016016 $101.00 3623 52ND ST 2.00
6311016018 $101.00 3637 52ND ST 2.00
6311016019 $50.50 3641 52ND ST 1.00
6311016020 $50.50 3645 52ND ST 1.00
6311016021 $202.00 5115 LOMA VISTA AVE 4.00
6311016022 $50.50 3651 52ND ST 1.00
6311016023 $50.50 3655 52ND ST 1.00
6311016024 $50.50 3659 52ND ST 1.00
6311016025 $252.50 3638 FRUITLAND AVE 5.00
6311016026 $252.50 3636 FRUITLAND AVE 5.00
6311016027 $252.50 3642 FRUITLAND AVE 5.00
6311016029 $202.00 3633 52ND ST 4.00
6311016031 $50.50 3629 52ND ST 1.00
6311016032 $50.50 3631 52ND ST 1.00
6311016033 $50.50 3625 52ND ST 1.00
6311016034 $50.50 3627 52ND ST 1.00
6311016035 $50.50 3660 FRUITLAND AVE 1.00
6311017001 $25.25 3598 FRUITLAND AVE 0.50
6311017010 $101.00 3546 FRUITLAND AVE 2.00
6311017013 $101.00 3532 FRUITLAND AVE 2.00
6311017020 $25.25 5116 MAYWOOD AVE 0.50
6311017021 $25.25 N/A 0.50
6311017022 $50.50 3531 52ND ST 1.00
6311017023 $50.50 3535 52ND ST 1.00
6311017024 $50.50 3539 52ND ST 1.00
6311017025 $50.50 3541 52ND ST 1.00
6311017026 $50.50 3547 52ND ST 1.00
6311017027 $50.50 3551 52ND ST 1.00
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6311017028 $50.50 3555 52ND ST 1.00
6311017029 $50.50 3559 52ND ST 1.00
6311017030 $50.50 3563 52ND ST 1.00
6311017031 $101.00 3567 52ND ST 2.00
6311017032 $50.50 3569 52ND ST 1.00
6311017033 $50.50 3575 52ND ST 1.00
6311017034 $252.50 3577 52ND ST 5.00
6311017035 $252.50 3583 52ND ST 5.00
6311017036 $505.00 3587 52ND ST 10.00
6311017037 $50.50 3589 52ND ST 1.00
6311017038 $404.00 5117 EVERETT AVE 8.00
6311017040 $25.25 N/A 0.50
6311017041 $25.25 N/A 0.50
6311017042 $101.00 3570 FRUITLAND AVE 2.00
6311017043 $101.00 3538 FRUITLAND AVE 2.00
6311017044 $252.50 3580 FRUITLAND AVE 5.00
6311017045 $25.25 3530 FRUITLAND AVE 0.50
6311017046 $101.00 3530 FRUITLAND AVE 2.00
6311018001 $50.50 3598 52ND ST 1.00
6311018002 $50.50 5211 EVERETT AVE 1.00
6311018003 $50.50 3596 52ND ST 1.00
6311018004 $50.50 3592 52ND ST 1.00
6311018007 $101.00 3580 52ND ST 2.00
6311018008 $50.50 3576 52ND ST 1.00
6311018009 $303.00 3570 52ND ST 6.00
6311018012 $50.50 3562 52ND ST 1.00
6311018013 $303.00 3554 52ND ST 6.00
6311018014 $50.50 3550 52ND ST 1.00
6311018015 $50.50 3548 52ND ST 1.00
6311018016 $202.00 3546 52ND ST 4.00
6311018017 $454.50 3536 52ND ST 9.00
6311018018 $202.00 3530 52ND ST 4.00
6311018019 $50.50 3522 52ND ST 1.00
6311018021 $808.00 5206 MAYWOOD AVE UNIT A 16.00
6311018022 $151.50 5214 MAYWOOD AVE 3.00
6311018025 $50.50 3511 53RD ST 1.00
6311018026 $50.50 3517 53RD ST 1.00
6311018027 $50.50 3519 53RD ST 1.00
6311018028 $101.00 3525 53RD ST 2.00
6311018029 $101.00 3531 53RD ST 2.00
6311018030 $50.50 3537 53RD ST 1.00
6311018031 $50.50 3541 53RD ST 1.00
6311018032 $151.50 3545 53RD ST 3.00
6311018033 $101.00 3549 53RD ST 2.00
6311018034 $202.00 3553 53RD ST 4.00
6311018035 $151.50 3559 53RD ST 3.00
6311018036 $151.50 3565 53RD ST 3.00
6311018037 $101.00 3569 53RD ST 2.00
6311018038 $50.50 3573 53RD ST 1.00
6311018039 $101.00 3577 53RD ST 2.00
6311018040 $101.00 3585 53RD ST 2.00
6311018041 $50.50 3589 53RD ST 1.00
6311018042 $50.50 3593 53RD ST 1.00
6311018043 $303.00 3597 53RD ST 6.00
6311018044 $151.50 3512 52ND ST 3.00
6311018045 $101.00 3516 52ND ST 2.00
6311018046 $656.50 3588 52ND ST 13.00
6311018047 $50.50 3566 52ND ST 1.00
6311018048 $505.00 5220 MAYWOOD AVE 10.00
6311019001 $50.50 3592 53RD ST 1.00
4 Page 36 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6311019002 $50.50 3590 53RD ST 1.00
6311019003 $50.50 3588 53RD ST 1.00
6311019004 $50.50 5311 EVERETT AVE 1.00
6311019005 $101.00 3584 53RD ST 2.00
6311019006 $50.50 3580 53RD ST 1.00
6311019007 $101.00 3576 53RD ST 2.00
6311019008 $50.50 3572 53RD ST 1.00
6311019009 $151.50 3568 53RD ST 3.00
6311019010 $101.00 3564 53RD ST 2.00
6311019011 $50.50 3560 53RD ST 1.00
6311019012 $50.50 3558 53RD ST 1.00
6311019013 $50.50 3552 53RD ST 1.00
6311019014 $202.00 3548 53RD ST 4.00
6311019015 $151.50 3544 53RD ST 3.00
6311019016 $50.50 3540 53RD ST 1.00
6311019017 $50.50 3536 53RD ST 1.00
6311019018 $50.50 3532 53RD ST 1.00
6311019019 $101.00 3528 53RD ST 2.00
6311019020 $101.00 3524 53RD ST 2.00
6311019021 $50.50 3520 53RD ST 1.00
6311019022 $50.50 3516 53RD ST 1.00
6311019023 $50.50 3512 53RD ST 1.00
6311019024 $50.50 3508 53RD ST 1.00
6311019025 $50.50 3504 53RD ST 1.00
6311019026 $101.00 5300 MAYWOOD AVE 2.00
6311019027 $555.50 5316 MAYWOOD AVE 11.00
6311019028 $303.00 3511 54TH ST 6.00
6311019029 $202.00 3525 54TH ST 4.00
6311019030 $252.50 3529 54TH ST 5.00
6311019031 $50.50 3537 54TH ST 1.00
6311019032 $50.50 3541 54TH ST 1.00
6311019033 $151.50 3545 54TH ST 3.00
6311019034 $151.50 3547 54TH ST 3.00
6311019035 $303.00 3551 54TH ST 6.00
6311019036 $50.50 3561 54TH ST 1.00
6311019037 $50.50 3565 54TH ST 1.00
6311019038 $50.50 3569 54TH ST 1.00
6311019039 $50.50 3573 54TH ST 1.00
6311019040 $50.50 3577 54TH ST 1.00
6311019041 $50.50 3581 54TH ST 1.00
6311019042 $101.00 5315 EVERETT AVE 2.00
6311019043 $50.50 3585 54TH ST 1.00
6311019044 $50.50 3589 54TH ST 1.00
6311019045 $101.00 5323 EVERETT AVE 2.00
6311020001 $50.50 3588 54TH ST 1.00
6311020002 $101.00 3586 54TH ST 2.00
6311020003 $50.50 3582 54TH ST 1.00
6311020004 $50.50 5413 EVERETT AVE 1.00
6311020005 $101.00 3580 54TH ST 2.00
6311020006 $151.50 3576 54TH ST APT 000A 3.00
6311020007 $101.00 3572 54TH ST 2.00
6311020009 $50.50 3558 54TH ST 1.00
6311020010 $101.00 3554 54TH ST 2.00
6311020011 $151.50 3550 54TH ST 3.00
6311020012 $101.00 3548 54TH ST 2.00
6311020013 $101.00 3544 54TH ST 2.00
6311020014 $202.00 3540 54TH ST 4.00
6311020015 $50.50 3536 54TH ST 1.00
6311020016 $50.50 3532 54TH ST 1.00
6311020017 $101.00 3528 54TH ST 2.00
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6311020018 $101.00 3524 54TH ST 2.00
6311020019 $101.00 3520 54TH ST 2.00
6311020020 $50.50 3510 54TH ST 1.00
6311020021 $606.00 3500 54TH ST 12.00
6311020022 $50.50 3513 55TH ST 1.00
6311020023 $50.50 3515 55TH ST 1.00
6311020024 $101.00 3519 55TH ST 2.00
6311020025 $50.50 3525 55TH ST 1.00
6311020026 $101.00 3533 55TH ST 2.00
6311020027 $101.00 3537 55TH ST 2.00
6311020028 $50.50 3541 55TH ST 1.00
6311020029 $252.50 3545 55TH ST 5.00
6311020030 $50.50 3549 55TH ST 1.00
6311020031 $151.50 3553 55TH ST 3.00
6311020032 $50.50 3557 55TH ST 1.00
6311020033 $101.00 3561 55TH ST 2.00
6311020034 $101.00 3565 55TH ST 2.00
6311020035 $50.50 3569 55TH ST 1.00
6311020036 $50.50 3573 55TH ST 1.00
6311020037 $50.50 3577 55TH ST 1.00
6311020038 $101.00 5417 EVERETT AVE 2.00
6311020039 $50.50 3581 55TH ST 1.00
6311020040 $50.50 3585 55TH ST 1.00
6311020041 $101.00 5421 EVERETT AVE 2.00
6311020042 $50.50 5418 MAYWOOD AVE 1.00
6311020043 $50.50 3501 55TH ST 1.00
6311020044 $50.50 3505 55TH ST 1.00
6311020045 $50.50 3568 54TH ST 1.00
6311020046 $50.50 3564 54TH ST 1.00
6311021002 $50.50 3580 55TH ST 1.00
6311021003 $101.00 3576 55TH ST 2.00
6311021004 $50.50 3572 55TH ST 1.00
6311021005 $50.50 3568 55TH ST 1.00
6311021006 $151.50 3560 55TH ST 3.00
6311021007 $101.00 3556 55TH ST 2.00
6311021008 $252.50 3546 55TH ST 5.00
6311021009 $50.50 3544 55TH ST 1.00
6311021010 $252.50 3536 55TH ST 5.00
6311021011 $101.00 3532 55TH ST 2.00
6311021012 $50.50 3528 55TH ST 1.00
6311021013 $50.50 3524 55TH ST 1.00
6311021014 $151.50 3520 55TH ST 3.00
6311021015 $50.50 3514 55TH ST 1.00
6311021016 $50.50 3510 55TH ST 1.00
6311021017 $202.00 3500 55TH ST 4.00
6311021018 $151.50 5512 MAYWOOD AVE 3.00
6311021019 $101.00 5516 MAYWOOD AVE 2.00
6311021020 $151.50 5524 MAYWOOD AVE 3.00
6311021021 $101.00 3505 56TH ST 2.00
6311021022 $50.50 3511 56TH ST 1.00
6311021023 $101.00 3515 56TH ST 2.00
6311021024 $353.50 3519 56TH ST 7.00
6311021025 $252.50 3527 56TH ST 5.00
6311021026 $101.00 3533 56TH ST 2.00
6311021027 $50.50 3539 56TH ST 1.00
6311021028 $50.50 3543 56TH ST 1.00
6311021029 $50.50 3547 56TH ST 1.00
6311021030 $50.50 3551 56TH ST 1.00
6311021031 $151.50 3553 56TH ST 3.00
6311021032 $50.50 3565 56TH ST 1.00
5 Page 37 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6311021033 $50.50 3571 56TH ST 1.00
6311021034 $50.50 5515 EVERETT AVE 1.00
6311021035 $50.50 3575 56TH ST 1.00
6311021036 $50.50 3579 56TH ST 1.00
6311021037 $50.50 3583 56TH ST 1.00
6311021038 $50.50 3584 55TH ST 1.00
6311021039 $50.50 5511 EVERETT AVE 1.00
6311022001 $50.50 5616 MAYWOOD AVE 1.00
6311022002 $50.50 3501 57TH ST 1.00
6311022003 $101.00 3505 57TH ST 2.00
6311022004 $50.50 3511 57TH ST 1.00
6311022005 $50.50 3517 57TH ST 1.00
6311022006 $50.50 3521 57TH ST 1.00
6311022007 $101.00 3525 57TH ST 2.00
6311022008 $101.00 3529 57TH ST 2.00
6311022009 $101.00 3531 57TH ST 2.00
6311022011 $151.50 3545 57TH ST 3.00
6311022012 $151.50 3547 57TH ST 3.00
6311022013 $50.50 3553 57TH ST 1.00
6311022014 $505.00 3559 57TH ST 10.00
6311022015 $202.00 3563 57TH ST 4.00
6311022016 $50.50 3567 57TH ST 1.00
6311022017 $50.50 3571 57TH ST 1.00
6311022018 $50.50 5619 EVERETT AVE 1.00
6311022019 $50.50 5621 EVERETT AVE 1.00
6311022020 $101.00 3577 57TH ST 2.00
6311022021 $50.50 3580 56TH ST 1.00
6311022023 $303.00 3568 56TH ST 6.00
6311022024 $50.50 3564 56TH ST 1.00
6311022025 $101.00 3560 56TH ST 2.00
6311022026 $101.00 3558 56TH ST 2.00
6311022027 $50.50 3554 56TH ST 1.00
6311022028 $50.50 3550 56TH ST 1.00
6311022029 $101.00 3544 56TH ST 2.00
6311022030 $252.50 3538 56TH ST 5.00
6311022031 $50.50 3534 56TH ST 1.00
6311022032 $50.50 3530 56TH ST 1.00
6311022033 $50.50 3526 56TH ST 1.00
6311022034 $101.00 3522 56TH ST 2.00
6311022035 $202.00 3520 56TH ST 4.00
6311022036 $202.00 3512 56TH ST 4.00
6311022037 $50.50 3508 56TH ST 1.00
6311022038 $202.00 3500 56TH ST 4.00
6311022039 $50.50 5612 MAYWOOD AVE 1.00
6311022040 $50.50 3539 57TH ST 1.00
6311022041 $101.00 3541 57TH ST 2.00
6311022042 $101.00 3574 56TH ST 2.00
6311022044 $50.50 5609 EVERETT AVE 1.00
6311022045 $50.50 5615 EVERETT AVE 1.00
6311023003 $151.50 3503 58TH ST 3.00
6311023004 $404.00 3507 58TH ST 8.00
6311023005 $252.50 3517 58TH ST 5.00
6311023006 $202.00 3521 58TH ST 4.00
6311023007 $101.00 3529 58TH ST 2.00
6311023008 $151.50 3533 58TH ST 3.00
6311023009 $50.50 3535 58TH ST 1.00
6311023010 $50.50 3539 58TH ST 1.00
6311023011 $202.00 3549 58TH ST 4.00
6311023012 $50.50 3553 58TH ST 1.00
6311023013 $101.00 3557 58TH ST 2.00
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6311023014 $50.50 3561 58TH ST 1.00
6311023017 $50.50 3572 57TH ST 1.00
6311023018 $50.50 3568 57TH ST 1.00
6311023019 $252.50 3564 57TH ST 5.00
6311023020 $303.00 3556 57TH ST 6.00
6311023021 $50.50 3552 57TH ST 1.00
6311023023 $50.50 3540 57TH ST 1.00
6311023024 $101.00 3536 57TH ST 2.00
6311023025 $50.50 3532 57TH ST 1.00
6311023026 $101.00 3526 57TH ST 2.00
6311023027 $151.50 3524 57TH ST 3.00
6311023028 $151.50 3520 57TH ST 3.00
6311023029 $101.00 3516 57TH ST 2.00
6311023030 $101.00 3510 57TH ST 2.00
6311023032 $50.50 5703 EVERETT AVE 1.00
6311023033 $50.50 5709 EVERETT AVE 1.00
6311023034 $50.50 3504 57TH ST 1.00
6311023035 $50.50 5708 MAYWOOD AVE 1.00
6311023036 $202.00 5716 MAYWOOD AVE 4.00
6311023037 $202.00 3544 57TH ST 4.00
6311023038 $202.00 3565 58TH ST 4.00
6311023039 $252.50 5721 EVERETT AVE 5.00
6311024001 $252.50 5880 MAYWOOD AVE 5.00
6311024002 $50.50 3511 SLAUSON AVE 1.00
6311024003 $50.50 3511 SLAUSON AVE 1.00
6311024010 $50.50 3531 SLAUSON AVE 1.00
6311024011 $50.50 3557 SLAUSON AVE 1.00
6311024012 $252.50 3543 SLAUSON AVE 5.00
6311024013 $50.50 3545 SLAUSON AVE 1.00
6311024017 $101.00 3558 58TH ST 2.00
6311024018 $202.00 3550 58TH ST 4.00
6311024019 $50.50 3548 58TH ST 1.00
6311024020 $101.00 3546 58TH ST 2.00
6311024021 $101.00 3538 58TH ST 2.00
6311024022 $303.00 3532 58TH ST 6.00
6311024024 $50.50 3524 58TH ST 1.00
6311024025 $50.50 3520 58TH ST 1.00
6311024026 $50.50 3514 58TH ST 1.00
6311024027 $101.00 3500 58TH ST 2.00
6311024030 $151.50 3562 58TH ST 3.00
6311024032 $101.00 5813 EVERETT AVE 2.00
6311024033 $101.00 3528 58TH ST 2.00
6311024034 $50.50 3555 SLAUSON AVE 1.00
6311024035 $50.50 3568 58TH ST 1.00
6311024036 $50.50 3570 58TH ST 1.00
6311024037 $50.50 3517 SLAUSON AVE 1.00
6311024038 $25.25 3527 SLAUSON AVE 0.50
6311024041 $252.50 3521 SLAUSON AVE 5.00
6311025003 $252.50 5715 MAYWOOD AVE 5.00
6311025011 $101.00 3407 SLAUSON AVE 2.00
6311025012 $252.50 3405 SLAUSON AVE 5.00
6311025016 $101.00 5729 MAYWOOD AVE 2.00
6311025017 $101.00 5815 MAYWOOD AVE 2.00
6311025020 $50.50 5633 MAYWOOD AVE. 1.00
6311025021 $252.50 3427 SLAUSON AVE 5.00
6311026003 $1,111.00 5425 MAYWOOD AVE 22.00
6311026004 $101.00 5415 MAYWOOD AVE 2.00
6311026006 $252.50 5613 MAYWOOD AVE 5.00
6311026007 $1,767.50 5605 MAYWOOD AVE 35.00
6311026008 $1,515.00 5601 MAYWOOD AVE 30.00
6 Page 38 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6311026009 $202.00 5525 MAYWOOD AVE 4.00
6311026010 $808.00 5517 MAYWOOD AVE 16.00
6311026015 $1,414.00 5503 MAYWOOD AVE 28.00
6311026016 $101.00 5403 MAYWOOD AVE 2.00
6311026019 $25.25 N/A 0.50
6311026902 $25.25 5515 MAYWOOD AVE 0.50
6311027003 $101.00 5315 MAYWOOD AVE 2.00
6311027007 $707.00 5219 MAYWOOD AVE 14.00
6311027008 $252.50 5207 MAYWOOD AVE 5.00
6311027009 $101.00 5133 MAYWOOD AVE 2.00
6311027010 $50.50 5127 MAYWOOD AVE 1.00
6311027016 $101.00 3400 FRUITLAND AVE 2.00
6311027020 $1,313.00 5307 MAYWOOD AVE 26.00
6311027022 $757.50 5233 MAYWOOD AVE 15.00
6311027023 $858.50 5301 MAYWOOD AVE 17.00
6311027026 $25.25 N/A 0.50
6311027027 $25.25 3500 FRUITLAND AVE 0.50
6311027028 $101.00 5327 MAYWOOD AVE 2.00
6311027029 $101.00 5309 MAYWOOD AVE 2.00
6311028900 $0.00 N/A 0.00
6311028901 $0.00 N/A 0.00
6312001003 $50.50 4117 52ND ST 1.00
6312001004 $50.50 4119 52ND ST 1.00
6312001005 $50.50 4125 52ND ST 1.00
6312001006 $50.50 4129 52ND ST 1.00
6312001007 $50.50 4133 52ND ST 1.00
6312001008 $50.50 4207 52ND ST 1.00
6312001009 $50.50 4211 52ND ST 1.00
6312001010 $50.50 4217 52ND ST 1.00
6312001011 $50.50 4219 52ND ST 1.00
6312001012 $50.50 4223 52ND ST 1.00
6312001013 $50.50 4227 52ND ST 1.00
6312001014 $50.50 4233 52ND ST 1.00
6312001016 $101.00 4103 52ND ST 2.00
6312001017 $50.50 4107 52ND ST 1.00
6312001018 $50.50 4109 52ND ST 1.00
6312002001 $202.00 5118 CORONA AVE 4.00
6312002002 $757.50 4001 52ND ST 15.00
6312002003 $101.00 4007 52ND ST 2.00
6312002004 $252.50 4015 52ND ST 5.00
6312002005 $252.50 4019 52ND ST 5.00
6312002006 $101.00 4021 52ND ST 2.00
6312002007 $101.00 4027 52ND ST 2.00
6312002010 $50.50 4045 52ND ST 1.00
6312002012 $252.50 4057 52ND ST 5.00
6312002013 $25.25 N/A 0.50
6312002014 $25.25 4055 52ND ST 0.50
6312002015 $101.00 4035 52ND ST 2.00
6312003001 $101.00 5112 CARMELITA AVE 2.00
6312003005 $252.50 3822 FRUITLAND AVE 5.00
6312003006 $50.50 3823 52ND ST 1.00
6312003007 $50.50 3817 52ND ST 1.00
6312003008 $50.50 3815 52ND ST 1.00
6312003009 $50.50 5114 CARMELITA AVE 1.00
6312003010 $151.50 3801 52ND ST 3.00
6312003011 $50.50 3827 52ND ST 1.00
6312003012 $50.50 3901 52ND ST 1.00
6312003013 $50.50 3905 52ND ST 1.00
6312003014 $50.50 3909 52ND ST 1.00
6312003015 $50.50 3913 52ND ST 1.00
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6312003016 $50.50 3917 52ND ST 1.00
6312003017 $50.50 3919 52ND ST 1.00
6312003018 $50.50 3931 52ND ST 1.00
6312003019 $101.00 3810 FRUITLAND AVE 2.00
6312004001 $50.50 3800 52ND ST 1.00
6312004002 $101.00 3802 52ND ST 2.00
6312004003 $50.50 3808 52ND ST 1.00
6312004004 $50.50 5210 CARMELITA AVE 1.00
6312004005 $50.50 3812 52ND ST 1.00
6312004006 $50.50 3818 52ND ST 1.00
6312004007 $50.50 3822 52ND ST 1.00
6312004008 $101.00 3823 53RD ST 2.00
6312004009 $50.50 3819 53RD ST 1.00
6312004010 $50.50 3813 53RD ST 1.00
6312004011 $50.50 3809 53RD ST 1.00
6312004012 $50.50 3805 53RD ST 1.00
6312004013 $101.00 3801 53RD ST 2.00
6312004014 $50.50 5216 CARMELITA AVE 1.00
6312004015 $151.50 5203 CORONA AVE 3.00
6312004016 $50.50 3922 52ND ST 1.00
6312004017 $101.00 3916 52ND ST 2.00
6312004018 $50.50 3912 52ND ST 1.00
6312004019 $50.50 3908 52ND ST 1.00
6312004020 $151.50 3906 52ND ST APT 000D 3.00
6312004021 $50.50 3902 52ND ST 1.00
6312004022 $101.00 3826 52ND ST 2.00
6312004023 $50.50 3824 52ND ST 1.00
6312004025 $50.50 3901 53RD ST 1.00
6312004026 $50.50 3903 53RD ST 1.00
6312004027 $50.50 3907 53RD ST 1.00
6312004028 $50.50 3911 53RD ST 1.00
6312004029 $50.50 3915 53RD ST 1.00
6312004030 $101.00 3919 53RD ST 2.00
6312004031 $151.50 3923 53RD ST 3.00
6312004032 $50.50 5215 CORONA AVE 1.00
6312004033 $50.50 3927 53RD ST 1.00
6312004034 $50.50 N/A 1.00
6312004035 $50.50 3827 53RD ST 1.00
6312005001 $50.50 4058 52ND ST 1.00
6312005002 $151.50 4050 52ND ST 3.00
6312005003 $50.50 4048 52ND ST 1.00
6312005004 $50.50 4046 52ND ST 1.00
6312005005 $101.00 4038 52ND ST 2.00
6312005006 $101.00 4036 52ND ST 2.00
6312005007 $151.50 4032 52ND ST 3.00
6312005008 $404.00 4030 52ND ST 8.00
6312005009 $202.00 4028 52ND ST 4.00
6312005010 $252.50 4022 52ND ST 5.00
6312005011 $151.50 4018 52ND ST 3.00
6312005012 $50.50 4014 52ND ST 1.00
6312005013 $151.50 4010 52ND ST 3.00
6312005014 $50.50 4006 52ND ST 1.00
6312005015 $50.50 5200 CORONA AVE 1.00
6312005017 $50.50 4007 53RD ST 1.00
6312005018 $151.50 4011 53RD ST 3.00
6312005019 $50.50 4015 53RD ST 1.00
6312005020 $50.50 4019 53RD ST 1.00
6312005021 $101.00 4023 53RD ST 2.00
6312005022 $151.50 4027 53RD ST 3.00
6312005023 $151.50 4031 53RD ST 3.00
7 Page 39 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6312005026 $151.50 4037 53RD ST 3.00
6312005027 $50.50 4043 53RD ST 1.00
6312005028 $50.50 4047 53RD ST 1.00
6312005029 $50.50 4051 53RD ST 1.00
6312005030 $50.50 4055 53RD ST 1.00
6312005032 $50.50 5217 GIFFORD AVE 1.00
6312005033 $101.00 5219 GIFFORD AVE 2.00
6312005035 $50.50 4003 53RD ST 1.00
6312005036 $50.50 5206 CORONA AVE 1.00
6312005037 $50.50 5204 CORONA AVE 1.00
6312005041 $151.50 4035 53RD ST 3.00
6312006002 $101.00 4224 52ND ST 2.00
6312006003 $50.50 4218 52ND ST 1.00
6312006004 $202.00 4214 52ND ST 4.00
6312006005 $101.00 4210 52ND ST 2.00
6312006006 $50.50 4206 52ND ST 1.00
6312006007 $50.50 4202 52ND ST 1.00
6312006008 $50.50 4128 52ND ST 1.00
6312006009 $50.50 4124 52ND ST 1.00
6312006010 $101.00 4118 52ND ST 2.00
6312006011 $50.50 4114 52ND ST 1.00
6312006012 $50.50 4110 52ND ST 1.00
6312006013 $50.50 4106 52ND ST 1.00
6312006014 $151.50 5202 GIFFORD AVE 3.00
6312006015 $50.50 4101 53RD ST 1.00
6312006016 $252.50 4107 53RD ST 5.00
6312006017 $151.50 4111 53RD ST 3.00
6312006018 $50.50 4115 53RD ST 1.00
6312006019 $151.50 4119 53RD ST 3.00
6312006020 $50.50 4125 53RD ST 1.00
6312006021 $50.50 4139 53RD ST 1.00
6312006022 $50.50 4203 53RD ST 1.00
6312006023 $50.50 4205 53RD ST 1.00
6312006024 $50.50 4211 53RD ST 1.00
6312006025 $50.50 4213 53RD ST 1.00
6312006026 $50.50 4217 53RD ST 1.00
6312006027 $50.50 4223 53RD ST 1.00
6312006028 $50.50 5215 FISHBURN AVE 1.00
6312006029 $50.50 5225 FISHBURN AVE 1.00
6312006030 $101.00 5211 FISHBURN AVE 2.00
6312006031 $50.50 5213 FISHBURN AVE 1.00
6312007001 $50.50 4226 53RD ST 1.00
6312007002 $50.50 5313 FISHBURN AVE 1.00
6312007003 $50.50 4224 53RD ST 1.00
6312007004 $50.50 4218 53RD ST 1.00
6312007005 $101.00 4210 53RD ST 2.00
6312007006 $151.50 4206 53RD ST 3.00
6312007007 $151.50 4204 53RD ST 3.00
6312007008 $50.50 4132 53RD ST 1.00
6312007009 $101.00 4126 53RD ST A 2.00
6312007010 $151.50 4122 53RD ST 3.00
6312007011 $50.50 4118 53RD ST 1.00
6312007012 $101.00 4114 53RD ST 2.00
6312007013 $101.00 4110 53RD ST 2.00
6312007014 $50.50 4104 53RD ST 1.00
6312007015 $151.50 5306 GIFFORD AVE 3.00
6312007017 $353.50 4223 54TH ST 7.00
6312007018 $50.50 4211 54TH ST 1.00
6312007019 $50.50 4207 54TH ST 1.00
6312007020 $50.50 4203 54TH ST 1.00
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6312007021 $50.50 4201 54TH ST 1.00
6312007022 $50.50 4127 54TH ST 1.00
6312007023 $101.00 4123 54TH ST 2.00
6312007024 $50.50 4119 54TH ST 1.00
6312007025 $50.50 4115 54TH ST 1.00
6312007026 $101.00 4111 54TH ST 2.00
6312007027 $50.50 4109 54TH ST 1.00
6312007028 $50.50 4105 54TH ST 1.00
6312007029 $151.50 4101 54TH ST 3.00
6312007030 $50.50 5317 FISHBURN AVE 1.00
6312007031 $50.50 4227 54TH ST 1.00
6312008002 $202.00 4054 53RD ST 4.00
6312008003 $151.50 4050 53RD ST 3.00
6312008004 $50.50 4046 53RD ST 1.00
6312008005 $151.50 4044 53RD ST 3.00
6312008006 $151.50 4042 53RD ST 3.00
6312008007 $101.00 4034 53RD ST 2.00
6312008008 $151.50 4030 53RD ST 3.00
6312008009 $151.50 4026 53RD ST 3.00
6312008010 $101.00 4022 53RD ST 2.00
6312008011 $50.50 4018 53RD ST 1.00
6312008012 $101.00 4014 53RD ST 2.00
6312008013 $101.00 4010 53RD ST 2.00
6312008014 $50.50 4006 53RD ST 1.00
6312008015 $101.00 5310 CORONA AVE 2.00
6312008016 $50.50 5317 GIFFORD AVE 1.00
6312008017 $252.50 5319 GIFFORD AVE 5.00
6312008018 $50.50 4055 54TH ST 1.00
6312008019 $101.00 4051 54TH ST 2.00
6312008020 $151.50 4045 54TH ST 3.00
6312008021 $101.00 4043 54TH ST 2.00
6312008022 $101.00 4033 54TH ST 2.00
6312008023 $50.50 4029 54TH ST 1.00
6312008024 $101.00 4027 54TH ST 2.00
6312008025 $101.00 4021 54TH ST 2.00
6312008026 $50.50 4019 54TH ST 1.00
6312008027 $151.50 4015 54TH ST 3.00
6312008028 $50.50 4011 54TH ST 1.00
6312008029 $50.50 4007 54TH ST 1.00
6312008030 $101.00 5316 CORONA AVE 2.00
6312008031 $50.50 4001 54TH ST 1.00
6312008032 $50.50 4058 53RD ST 1.00
6312008033 $101.00 5307 GIFFORD AVE 2.00
6312009001 $50.50 3928 53RD ST 1.00
6312009002 $50.50 3924 53RD ST 1.00
6312009003 $50.50 5311 CORONA AVE 1.00
6312009004 $50.50 3918 53RD ST 1.00
6312009005 $50.50 3914 53RD ST 1.00
6312009006 $50.50 3910 53RD ST 1.00
6312009007 $151.50 3906 53RD ST 3.00
6312009008 $50.50 3902 53RD ST 1.00
6312009009 $50.50 3900 53RD ST 1.00
6312009010 $50.50 3824 53RD ST 1.00
6312009011 $202.00 5304 CARMELITA AVE 4.00
6312009012 $101.00 3810 53RD ST 2.00
6312009013 $50.50 3814 53RD ST 1.00
6312009014 $50.50 3818 53RD ST 1.00
6312009015 $50.50 3822 53RD ST 1.00
6312009016 $202.00 5317 CORONA AVE 4.00
6312009017 $50.50 3925 54TH ST 1.00
8 Page 40 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6312009018 $50.50 3923 54TH ST 1.00
6312009019 $202.00 3921 54TH ST APT 000A 4.00
6312009020 $101.00 3915 54TH ST 2.00
6312009021 $101.00 3913 54TH ST UNIT A 2.00
6312009022 $151.50 3909 54TH ST 3.00
6312009023 $202.00 3903 54TH ST 4.00
6312009024 $151.50 3901 54TH ST 3.00
6312009025 $151.50 3825 54TH ST 3.00
6312009026 $101.00 3823 54TH ST 2.00
6312009027 $252.50 3817 54TH ST 5.00
6312009028 $101.00 3815 54TH ST 2.00
6312009029 $50.50 5314 CARMELITA AVE 1.00
6312009030 $50.50 3801 54TH ST 1.00
6312009031 $50.50 3807 54TH ST 1.00
6312009032 $50.50 3811 54TH ST 1.00
6312010001 $50.50 3802 54TH ST 1.00
6312010003 $50.50 5410 CARMELITA AVE 1.00
6312010004 $101.00 3804 54TH ST 2.00
6312010005 $101.00 3814 54TH ST 2.00
6312010006 $50.50 3818 54TH ST 1.00
6312010007 $50.50 3822 54TH ST 1.00
6312010008 $50.50 3826 54TH ST 1.00
6312010009 $101.00 3900 54TH ST 2.00
6312010010 $50.50 3904 54TH ST 1.00
6312010011 $50.50 3908 54TH ST 1.00
6312010012 $50.50 3916 54TH ST 1.00
6312010013 $50.50 3920 54TH ST 1.00
6312010014 $50.50 3924 54TH ST 1.00
6312010015 $101.00 3930 54TH ST 2.00
6312010016 $101.00 5409 CORONA AVE 2.00
6312010017 $50.50 5415 CORONA AVE 1.00
6312010018 $101.00 5417 CORONA AVE 2.00
6312010022 $50.50 3909 55TH ST 1.00
6312010023 $50.50 3905 55TH ST 1.00
6312010024 $101.00 3903 55TH ST 2.00
6312010025 $50.50 3827 55TH ST 1.00
6312010026 $101.00 3821 55TH ST 2.00
6312010027 $151.50 3817 55TH ST 3.00
6312010028 $50.50 3813 55TH ST 1.00
6312010029 $252.50 3809 55TH ST 5.00
6312010030 $50.50 5416 CARMELITA AVE 1.00
6312010031 $101.00 5420 CARMELITA AVE 2.00
6312010032 $50.50 3949 55TH ST 1.00
6312010033 $50.50 3913 55TH ST 1.00
6312010034 $50.50 3915 55TH ST 1.00
6312010035 $50.50 5406 CARMELITA AVE 1.00
6312011001 $50.50 4002 54TH ST 1.00
6312011002 $50.50 4006 54TH ST 1.00
6312011003 $50.50 5406 CORONA AVE 1.00
6312011004 $101.00 4010 54TH ST 2.00
6312011005 $101.00 4014 54TH ST 2.00
6312011006 $151.50 4018 54TH ST 3.00
6312011007 $101.00 4022 54TH ST 2.00
6312011008 $151.50 4026 54TH ST 3.00
6312011009 $101.00 4030 54TH ST 2.00
6312011010 $151.50 4034 54TH ST 3.00
6312011011 $50.50 4036 54TH ST 1.00
6312011012 $50.50 4042 54TH ST 1.00
6312011013 $50.50 4050 54TH ST 1.00
6312011016 $101.00 5421 GIFFORD AVE 2.00
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6312011017 $50.50 4057 55TH ST 1.00
6312011018 $50.50 4051 55TH ST 1.00
6312011019 $101.00 4047 55TH ST 2.00
6312011020 $50.50 4043 55TH ST 1.00
6312011021 $202.00 4039 55TH ST 4.00
6312011022 $50.50 4033 55TH ST 1.00
6312011023 $101.00 4029 55TH ST 2.00
6312011024 $50.50 4025 55TH ST 1.00
6312011025 $50.50 4019 55TH ST 1.00
6312011026 $50.50 4015 55TH ST 1.00
6312011027 $50.50 5416 CORONA AVE 1.00
6312011028 $50.50 4001 55TH ST 1.00
6312011029 $50.50 4005 55TH ST 1.00
6312011030 $50.50 4009 55TH ST 1.00
6312011031 $50.50 4054 54TH ST 1.00
6312011032 $151.50 4060 54TH ST 3.00
6312012002 $101.00 4108 54TH ST 2.00
6312012003 $101.00 4110 54TH ST 2.00
6312012004 $101.00 4114 54TH ST 2.00
6312012005 $101.00 4118 54TH ST 2.00
6312012006 $151.50 4128 54TH ST 3.00
6312012007 $50.50 4130 54TH ST 1.00
6312012008 $151.50 4200 54TH ST 3.00
6312012009 $151.50 4204 54TH ST 3.00
6312012010 $101.00 4212 54TH ST 2.00
6312012011 $50.50 4214 54TH ST 1.00
6312012012 $151.50 4218 54TH ST 3.00
6312012013 $252.50 4226 54TH ST 5.00
6312012014 $202.00 4227 55TH ST 4.00
6312012015 $50.50 4223 55TH ST 1.00
6312012016 $101.00 4217 55TH ST 2.00
6312012017 $50.50 4213 55TH ST 1.00
6312012018 $50.50 4209 55TH ST 1.00
6312012019 $101.00 4205 55TH ST APT 000A 2.00
6312012020 $151.50 4201 55TH ST 3.00
6312012021 $50.50 4129 55TH ST 1.00
6312012022 $50.50 4119 55TH ST 1.00
6312012023 $404.00 4115 55TH ST 8.00
6312012024 $101.00 4107 55TH ST 2.00
6312012025 $101.00 4105 55TH ST 2.00
6312012026 $151.50 5418 GIFFORD AVE 3.00
6312012027 $50.50 4102 54TH ST 1.00
6312012028 $50.50 5416 GIFFORD AVE 1.00
6312013001 $50.50 5502 GIFFORD AVE 1.00
6312013002 $50.50 5504 GIFFORD AVE 1.00
6312013003 $50.50 5506 GIFFORD AVE 1.00
6312013004 $50.50 4108 55TH ST 1.00
6312013005 $151.50 4114 55TH ST 3.00
6312013006 $151.50 4118 55TH ST 3.00
6312013007 $101.00 4128 55TH ST 2.00
6312013008 $50.50 4200 55TH ST 1.00
6312013009 $101.00 4204 55TH ST 2.00
6312013010 $101.00 4208 55TH ST 2.00
6312013011 $50.50 4212 55TH ST 1.00
6312013012 $101.00 4216 55TH ST 2.00
6312013013 $50.50 4220 55TH ST 1.00
6312013014 $50.50 4224 55TH ST 1.00
6312013015 $50.50 4228 55TH ST 1.00
6312013016 $50.50 5511 FISHBURN AVE 1.00
6312013017 $50.50 5516 GIFFORD AVE 1.00
9 Page 41 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6312013018 $25.25 N/A 0.50
6312013019 $50.50 4101 56TH ST 1.00
6312013020 $50.50 4107 56TH ST 1.00
6312013021 $50.50 4111 56TH ST 1.00
6312013022 $50.50 4115 56TH ST 1.00
6312013023 $101.00 4119 56TH ST 2.00
6312013024 $151.50 4125 56TH ST 3.00
6312013025 $50.50 4129 56TH ST 1.00
6312013026 $50.50 4203 56TH ST 1.00
6312013027 $50.50 4203 56TH ST 1.00
6312013028 $101.00 4209 56TH ST 2.00
6312013029 $101.00 4211 56TH ST 2.00
6312013030 $50.50 4215 56TH ST 1.00
6312013031 $50.50 5517 FISHBURN AVE 1.00
6312013032 $50.50 4221 56TH ST 1.00
6312013033 $50.50 4223 56TH ST 1.00
6312013034 $50.50 4227 56TH ST 1.00
6312014001 $202.00 4004 55TH ST 4.00
6312014002 $50.50 4008 55TH ST 1.00
6312014003 $50.50 4014 55TH ST 1.00
6312014004 $50.50 4016 55TH ST 1.00
6312014005 $151.50 4020 55TH ST 3.00
6312014006 $101.00 4026 55TH ST 2.00
6312014007 $50.50 4028 55TH ST 1.00
6312014008 $101.00 4032 55TH ST 2.00
6312014009 $101.00 4040 55TH ST 2.00
6312014010 $50.50 4042 55TH ST 1.00
6312014011 $101.00 4044 55TH ST 2.00
6312014012 $50.50 4050 55TH ST 1.00
6312014015 $101.00 5516 CORONA AVE 2.00
6312014016 $50.50 4001 56TH ST 1.00
6312014017 $50.50 4005 56TH ST 1.00
6312014018 $50.50 4009 56TH ST 1.00
6312014019 $50.50 4015 56TH ST 1.00
6312014020 $50.50 4019 56TH ST 1.00
6312014021 $101.00 4023 56TH ST 2.00
6312014022 $101.00 4027 56TH ST 2.00
6312014023 $101.00 4031 56TH ST 2.00
6312014024 $151.50 4039 56TH ST 3.00
6312014025 $50.50 4045 56TH ST 1.00
6312014026 $50.50 4051 56TH ST 1.00
6312014027 $50.50 5515 GIFFORD AVE 1.00
6312014028 $50.50 4055 56TH ST 1.00
6312014029 $101.00 4059 56TH ST 2.00
6312014030 $151.50 4054 55TH ST 3.00
6312014031 $101.00 4056 55TH ST 2.00
6312015001 $252.50 3804 55TH ST 5.00
6312015002 $252.50 3810 55TH ST 5.00
6312015003 $50.50 3814 55TH ST 1.00
6312015004 $50.50 3818 55TH ST 1.00
6312015005 $101.00 3822 55TH ST 2.00
6312015006 $101.00 3824 55TH ST 2.00
6312015007 $50.50 3826 55TH ST 1.00
6312015008 $101.00 3902 55TH ST 2.00
6312015009 $50.50 3906 55TH ST 1.00
6312015010 $50.50 3910 55TH ST 1.00
6312015011 $151.50 3916 55TH ST 3.00
6312015012 $50.50 3928 55TH ST 1.00
6312015013 $101.00 3930 55TH ST 2.00
6312015015 $404.00 3807 56TH ST 8.00
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6312015016 $202.00 3821 56TH ST 4.00
6312015017 $151.50 3827 56TH ST 3.00
6312015018 $101.00 3901 56TH ST 2.00
6312015019 $50.50 3905 56TH ST 1.00
6312015020 $151.50 3909 56TH ST 3.00
6312015021 $50.50 3913 56TH ST 1.00
6312015022 $151.50 3915 56TH ST 3.00
6312015023 $202.00 5515 CORONA AVE 4.00
6312015024 $50.50 3921 56TH ST 1.00
6312015025 $50.50 3925 56TH ST 1.00
6312015026 $50.50 3929 56TH ST 1.00
6312015027 $50.50 5518 CARMELITA AVE 1.00
6312015028 $50.50 3801 56TH ST 1.00
6312015029 $50.50 3805 56TH ST 1.00
6312016001 $101.00 5607 CORONA AVE 2.00
6312016002 $50.50 5611 CORONA AVE 1.00
6312016003 $151.50 3918 56TH ST 3.00
6312016004 $101.00 3916 56TH ST 2.00
6312016005 $50.50 3912 56TH ST 1.00
6312016006 $101.00 3908 56TH ST 2.00
6312016007 $50.50 3904 56TH ST 1.00
6312016008 $50.50 3900 56TH ST 1.00
6312016009 $101.00 3826 56TH ST 2.00
6312016010 $454.50 3822 56TH ST 9.00
6312016011 $50.50 3814 56TH ST 1.00
6312016012 $50.50 3810 56TH ST 1.00
6312016013 $50.50 3806 56TH ST 1.00
6312016014 $101.00 3800 56TH ST 2.00
6312016015 $50.50 3809 57TH ST 1.00
6312016016 $25.25 N/A 0.50
6312016017 $101.00 3815 57TH ST 2.00
6312016018 $50.50 3821 57TH ST 1.00
6312016019 $101.00 3825 57TH ST 2.00
6312016020 $151.50 3829 57TH ST 3.00
6312016021 $151.50 3905 57TH ST 3.00
6312016022 $151.50 3907 57TH ST 3.00
6312016023 $101.00 3915 57TH ST 2.00
6312016024 $50.50 3921 57TH ST 1.00
6312016025 $50.50 5617 CORONA AVE 1.00
6312016026 $50.50 3953 57TH ST 1.00
6312016027 $50.50 3959 57TH ST 1.00
6312017001 $50.50 5616 CORONA AVE 1.00
6312017002 $252.50 5618 CORONA AVE 5.00
6312017003 $101.00 4009 57TH ST 2.00
6312017004 $151.50 4015 57TH ST 3.00
6312017005 $50.50 4019 57TH ST 1.00
6312017006 $101.00 4025 57TH ST 2.00
6312017007 $202.00 4029 57TH ST 4.00
6312017008 $101.00 4033 57TH ST 2.00
6312017009 $151.50 4037 57TH ST 3.00
6312017010 $101.00 4041 57TH ST 2.00
6312017011 $50.50 4045 57TH ST 1.00
6312017012 $202.00 4053 57TH ST 4.00
6312017013 $50.50 4057 57TH ST 1.00
6312017014 $50.50 5611 GIFFORD AVE 1.00
6312017015 $50.50 5609 GIFFORD AVE 1.00
6312017016 $50.50 4058 56TH ST 1.00
6312017017 $50.50 4054 56TH ST 1.00
6312017018 $50.50 4050 56TH ST 1.00
6312017019 $50.50 4046 56TH ST 1.00
10 Page 42 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6312017020 $50.50 4042 56TH ST 1.00
6312017021 $202.00 4038 56TH ST 4.00
6312017022 $50.50 4034 56TH ST 1.00
6312017023 $50.50 4028 56TH ST 1.00
6312017024 $50.50 4026 56TH ST 1.00
6312017025 $101.00 4020 56TH ST 2.00
6312017026 $50.50 4018 56TH ST 1.00
6312017027 $50.50 4014 56TH ST 1.00
6312017028 $50.50 4010 56TH ST 1.00
6312017029 $50.50 4006 56TH ST 1.00
6312017030 $50.50 4000 56TH ST 1.00
6312017031 $50.50 5612 CORONA AVE 1.00
6312018001 $707.00 5601 FISHBURN AVE 14.00
6312018002 $50.50 4216 56TH ST 1.00
6312018003 $50.50 4212 56TH ST 1.00
6312018004 $50.50 4208 56TH ST 1.00
6312018007 $101.00 4124 56TH ST 2.00
6312018008 $50.50 4122 56TH ST 1.00
6312018009 $202.00 4118 56TH ST 4.00
6312018010 $101.00 4114 56TH ST 2.00
6312018011 $50.50 4110 56TH ST 1.00
6312018012 $25.25 N/A 0.50
6312018013 $50.50 5604 GIFFORD AVE 1.00
6312018014 $50.50 5606 GIFFORD AVE 1.00
6312018015 $50.50 5608 GIFFORD AVE 1.00
6312018016 $50.50 5610 GIFFORD AVE 1.00
6312018017 $101.00 4101 57TH ST 2.00
6312018018 $101.00 4105 57TH ST 2.00
6312018019 $101.00 4107 57TH ST 2.00
6312018020 $50.50 4113 57TH ST 1.00
6312018021 $505.00 4117 57TH ST 10.00
6312018022 $252.50 4127 57TH ST 5.00
6312018023 $151.50 4203 57TH ST 3.00
6312018024 $151.50 4207 57TH ST 3.00
6312018025 $50.50 4211 57TH ST 1.00
6312018026 $101.00 4217 57TH ST 2.00
6312018027 $50.50 4251 57TH ST 1.00
6312018028 $50.50 4255 57TH ST 1.00
6312018029 $202.00 5615 FISHBURN AVE 4.00
6312018030 $252.50 4128 56TH ST 5.00
6312019901 $0.00 5701 FISHBURN AVE 0.00
6312019902 $0.00 5701 FISHBURN AVE 0.00
6312019903 $0.00 5701 FISHBURN AVE 0.00
6312019904 $0.00 5701 FISHBURN AVE 0.00
6312019905 $0.00 5701 FISHBURN AVE 0.00
6312019906 $0.00 5701 FISHBURN AVE 0.00
6312019907 $0.00 5701 FISHBURN AVE 0.00
6312019908 $0.00 5701 FISHBURN AVE 0.00
6312019909 $0.00 5701 FISHBURN AVE 0.00
6312019910 $0.00 5701 FISHBURN AVE 0.00
6312019911 $0.00 5701 FISHBURN AVE 0.00
6312019912 $1,111.00 N/A 22.00
6312020001 $50.50 5714 CORONA AVE 1.00
6312020002 $25.25 N/A 0.50
6312020003 $101.00 5718 CORONA AVE 2.00
6312020004 $50.50 4003 58TH ST 1.00
6312020005 $50.50 4007 58TH ST 1.00
6312020006 $50.50 4015 58TH ST 1.00
6312020007 $50.50 4019 58TH ST 1.00
6312020008 $151.50 4023 58TH ST 3.00
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6312020009 $50.50 4027 58TH ST 1.00
6312020010 $50.50 4031 58TH ST 1.00
6312020011 $101.00 4035 58TH ST 2.00
6312020012 $151.50 4039 58TH ST 3.00
6312020013 $151.50 4043 58TH ST 3.00
6312020014 $151.50 4047 58TH ST 3.00
6312020015 $50.50 4051 58TH ST 1.00
6312020017 $353.50 5701 GIFFORD AVE 7.00
6312020018 $151.50 4050 57TH ST 3.00
6312020019 $50.50 4046 57TH ST 1.00
6312020020 $202.00 4042 57TH ST 4.00
6312020021 $202.00 4038 57TH ST 4.00
6312020022 $151.50 4032 57TH ST 3.00
6312020023 $202.00 4028 57TH ST 4.00
6312020024 $151.50 4020 57TH ST 3.00
6312020025 $50.50 4016 57TH ST 1.00
6312020026 $50.50 4014 57TH ST 1.00
6312020027 $50.50 4010 57TH ST 1.00
6312020028 $303.00 4002 57TH ST 6.00
6312020030 $50.50 4057 58TH ST 1.00
6312020031 $50.50 4055 58TH ST 1.00
6312020033 $50.50 5717 GIFFORD AVE 1.00
6312020034 $50.50 5719 GIFFORD AVE 1.00
6312021001 $25.25 N/A 0.50
6312021002 $50.50 5705 CORONA AVE 1.00
6312021003 $50.50 5707 CORONA AVE 1.00
6312021004 $50.50 5711 CORONA AVE 1.00
6312021005 $101.00 3920 57TH ST 2.00
6312021006 $101.00 3916 57TH ST 2.00
6312021007 $151.50 3910 57TH ST 3.00
6312021008 $101.00 3906 57TH ST 2.00
6312021009 $50.50 3902 57TH ST 1.00
6312021010 $50.50 3826 57TH ST 1.00
6312021011 $101.00 3824 57TH ST 2.00
6312021012 $50.50 3820 57TH ST 1.00
6312021013 $50.50 3816 57TH ST 1.00
6312021014 $50.50 3812 57TH ST 1.00
6312021015 $50.50 3808 57TH ST 1.00
6312021016 $101.00 3804 57TH ST 2.00
6312021017 $101.00 3800 57TH ST 2.00
6312021018 $151.50 5718 CARMELITA AVE 3.00
6312021019 $151.50 5724 CARMELITA AVE 3.00
6312021020 $50.50 3805 58TH ST 1.00
6312021021 $101.00 3809 58TH ST 2.00
6312021022 $202.00 3813 58TH ST 4.00
6312021023 $50.50 3823 58TH ST 1.00
6312021024 $50.50 3827 58TH ST 1.00
6312021025 $101.00 3901 58TH ST 2.00
6312021026 $50.50 3905 58TH ST 1.00
6312021027 $50.50 3909 58TH ST 1.00
6312021028 $101.00 3913 58TH ST 2.00
6312021029 $101.00 3917 58TH ST 2.00
6312021030 $50.50 3921 58TH ST 1.00
6312021031 $50.50 5715 CORONA AVE 1.00
6312021032 $50.50 3925 58TH ST 1.00
6312021033 $50.50 3929 58TH ST 1.00
6312022001 $151.50 5803 CORONA AVE 3.00
6312022002 $101.00 5809 CORONA AVE 2.00
6312022003 $50.50 3920 58TH ST 1.00
6312022004 $101.00 3914 58TH ST 2.00
11 Page 43 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6312022005 $50.50 3912 58TH ST 1.00
6312022006 $50.50 3908 58TH ST 1.00
6312022007 $50.50 3904 58TH ST 1.00
6312022008 $151.50 3826 58TH ST APT A 3.00
6312022009 $202.00 3822 58TH ST 4.00
6312022010 $101.00 3818 58TH ST 2.00
6312022011 $50.50 3814 58TH ST 1.00
6312022013 $50.50 3806 58TH ST 1.00
6312022014 $50.50 3802 58TH ST 1.00
6312022019 $101.00 3819 SLAUSON AVE 2.00
6312022020 $25.25 N/A 0.50
6312022021 $101.00 3823 SLAUSON AVE 2.00
6312022022 $101.00 3907 SLAUSON AVE 2.00
6312022023 $25.25 N/A 0.50
6312022024 $50.50 3947 SLAUSON AVE 1.00
6312022025 $50.50 3951 SLAUSON AVE 1.00
6312022030 $101.00 5804 CARMELITA AVE 2.00
6312023001 $505.00 4001 SLAUSON AVE 10.00
6312023002 $25.25 4013 SLAUSON AVE 0.50
6312023003 $25.25 N/A 0.50
6312023004 $252.50 4027 SLAUSON AVE 5.00
6312023007 $1,262.50 4045 SLAUSON AVE 25.00
6312023008 $1,262.50 4055 SLAUSON AVE 25.00
6312023009 $505.00 5821 GIFFORD AVE 10.00
6312023010 $151.50 4058 58TH ST 3.00
6312023011 $101.00 4054 58TH ST 2.00
6312023012 $151.50 4050 58TH ST 3.00
6312023013 $252.50 4040 58TH ST 5.00
6312023014 $50.50 4036 58TH ST 1.00
6312023015 $101.00 4034 58TH ST 2.00
6312023016 $50.50 4030 58TH ST 1.00
6312023017 $151.50 4024 58TH ST 3.00
6312023018 $25.25 4020 58TH ST 0.50
6312023019 $202.00 4018 58TH ST 4.00
6312023020 $151.50 4012 58TH ST 3.00
6312023021 $50.50 4010 58TH ST 1.00
6312023022 $101.00 4002 58TH ST 2.00
6312023023 $101.00 5808 CORONA AVE 2.00
6312023024 $101.00 4033 SLAUSON AVE 2.00
6312024001 $50.50 4228 58TH ST 1.00
6312024002 $50.50 4224 58TH ST 1.00
6312024003 $50.50 4220 58TH ST 1.00
6312024004 $101.00 5815 FISHBURN AVE 2.00
6312024005 $151.50 4216 58TH ST 3.00
6312024006 $101.00 4212 58TH ST 2.00
6312024007 $50.50 4208 58TH ST 1.00
6312024008 $50.50 4202 58TH ST 1.00
6312024009 $151.50 4128 58TH ST 3.00
6312024010 $101.00 4126 58TH ST 2.00
6312024011 $50.50 4122 58TH ST 1.00
6312024012 $50.50 4118 58TH ST 1.00
6312024013 $151.50 4114 58TH ST 3.00
6312024014 $50.50 4110 58TH ST 1.00
6312024015 $50.50 4106 58TH ST 1.00
6312024016 $50.50 4102 58TH ST 1.00
6312024017 $50.50 5812 GIFFORD AVE 1.00
6312024018 $101.00 4101 SLAUSON AVE 2.00
6312024019 $50.50 4117 SLAUSON AVE 1.00
6312024020 $252.50 4129 SLAUSON AVE 5.00
6312024021 $252.50 4209 SLAUSON AVE 5.00
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6312024022 $25.25 4217 SLAUSON AVE 0.50
6312024023 $50.50 4221 SLAUSON AVE 1.00
6312024024 $252.50 4223 SLAUSON AVE 5.00
6312025026 $50.50 N/A 1.00
6312025029 $505.00 4226 SLAUSON AVE 10.00
6312026001 $50.50 4100 SLAUSON AVE 1.00
6312026027 $252.50 4106 SLAUSON AVE 5.00
6312027022 $252.50 4030 SLAUSON AVE 5.00
6312027028 $50.50 4040 SLAUSON AVE 1.00
6312028001 $101.00 4024 SLAUSON AVE 2.00
6312028002 $101.00 4020 SLAUSON AVE 2.00
6312028003 $25.25 4010 SLAUSON AVE 0.50
6312028004 $101.00 4012 SLAUSON AVE 2.00
6312028005 $50.50 4000 SLAUSON AVE 1.00
6313001900 $25.25 N/A 0.50
6313001901 $252.50 5110 DISTRICT BLVD 5.00
6313001902 $252.50 5102 DISTRICT BLVD RM 00100 5.00
6313002900 $0.00 4465 52ND PL 0.00
6313002901 $0.00 4490 52ND ST 0.00
6313002902 $0.00 4464 52ND ST 0.00
6313002903 $0.00 5201 ATLANTIC BLVD 0.00
6313002904 $0.00 N/A 0.00
6313002905 $0.00 N/A 0.00
6313002906 $0.00 5223 ATLANTIC BLVD 0.00
6313002907 $0.00 5214 CUDAHY AVE 0.00
6313002908 $0.00 5210 CUDAHY AVE 0.00
6313002909 $0.00 5204 CUDAHY AVE 0.00
6313002910 $1,161.50 5200 CUDAHY AVE 23.00
6313002911 $0.00 5218 CUDAHY AVE 0.00
6313003005 $50.50 4521 52ND PL 1.00
6313003008 $50.50 4530 52ND DR 1.00
6313003009 $50.50 4533 52ND PL 1.00
6313003010 $50.50 4537 52ND PL 1.00
6313003011 $50.50 4542 52ND DR 1.00
6313003012 $50.50 4541 52ND PL 1.00
6313003013 $50.50 4546 52ND DR 1.00
6313003014 $50.50 4545 52ND PL 1.00
6313003015 $101.00 4550 52ND DR 2.00
6313003016 $50.50 4554 52ND DR 1.00
6313003017 $50.50 4553 52ND PL 1.00
6313003018 $50.50 4557 52ND PL 1.00
6313003019 $50.50 4558 52ND DR 1.00
6313003020 $50.50 4562 52ND DR 1.00
6313003021 $50.50 4561 52ND PL 1.00
6313003022 $50.50 4520 52ND DR 1.00
6313003023 $50.50 4525 52ND PL 1.00
6313003024 $252.50 5208 ATLANTIC BLVD 5.00
6313003026 $50.50 4529 52ND PL 1.00
6313003027 $50.50 4526 52ND DR 1.00
6313003028 $757.50 4513 52ND PL 15.00
6313003900 $0.00 N/A 0.00
6313004001 $101.00 4560 52ND PL 2.00
6313004002 $50.50 5255 KING AVE 1.00
6313004003 $101.00 4556 52ND PL 2.00
6313004004 $50.50 4552 52ND PL 1.00
6313004005 $50.50 4550 52ND PL 1.00
6313004006 $101.00 4544 52ND PL 2.00
6313004007 $50.50 4542 52ND PL 1.00
6313004008 $101.00 4538 52ND PL 2.00
6313004009 $50.50 4532 52ND PL 1.00
12 Page 44 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6313004010 $101.00 4528 52ND PL 2.00
6313004011 $50.50 4524 52ND PL 1.00
6313004012 $101.00 4520 52ND PL 2.00
6313004013 $101.00 4516 52ND PL 2.00
6313004017 $50.50 5268 ATLANTIC BLVD 1.00
6313004018 $101.00 5276 ATLANTIC BLVD 2.00
6313004020 $50.50 4517 53RD ST 1.00
6313004021 $50.50 4519 53RD ST 1.00
6313004022 $50.50 4527 53RD ST 1.00
6313004023 $151.50 4529 53RD ST 3.00
6313004024 $151.50 4539 53RD ST 3.00
6313004025 $50.50 4541 53RD ST 1.00
6313004026 $50.50 4543 53RD ST 1.00
6313004027 $50.50 4547 53RD ST 1.00
6313004028 $50.50 4549 53RD ST 1.00
6313004029 $101.00 4555 53RD ST 2.00
6313004030 $151.50 4559 53RD ST APT 000B 3.00
6313004031 $50.50 5257 KING AVE 1.00
6313004032 $50.50 4565 53RD ST 1.00
6313004035 $25.25 4515 53RD ST 0.50
6313004036 $505.00 5252 ATLANTIC BLVD 10.00
6313005900 $0.00 5238 CUDAHY AVE 0.00
6313005901 $0.00 5263 ATLANTIC BLVD 0.00
6313005902 $0.00 5252 CUDAHY AVE 0.00
6313005904 $0.00 5273 ATLANTIC BLVD 0.00
6313005905 $0.00 5228 CUDAHY AVE 0.00
6313005906 $0.00 5236 CUDAHY AVE 0.00
6313005907 $0.00 5242 CUDAHY AVE 0.00
6313005908 $0.00 5255 ATLANTIC BLVD 0.00
6313005909 $0.00 5275 ATLANTIC BLVD 0.00
6313005910 $0.00 5251 ATLANTIC BLVD 0.00
6313006001 $101.00 4560 53RD ST 2.00
6313006002 $151.50 4558 53RD ST 3.00
6313006003 $50.50 4554 53RD ST 1.00
6313006004 $50.50 4552 53RD ST 1.00
6313006005 $202.00 4544 53RD ST 4.00
6313006006 $202.00 4542 53RD ST 4.00
6313006007 $202.00 4540 53RD ST 4.00
6313006008 $252.50 4534 53RD ST 5.00
6313006009 $202.00 4530 53RD ST 4.00
6313006010 $151.50 4526 53RD ST 3.00
6313006011 $101.00 4520 53RD ST 2.00
6313006012 $50.50 4516 53RD ST 1.00
6313006013 $202.00 4508 53RD ST 4.00
6313006014 $101.00 5306 ATLANTIC BLVD 2.00
6313006015 $101.00 5312 ATLANTIC BLVD 2.00
6313006018 $25.25 N/A 0.50
6313006019 $151.50 4515 55TH ST 3.00
6313006020 $50.50 4521 55TH ST 1.00
6313006021 $50.50 4525 55TH ST 1.00
6313006022 $50.50 4529 55TH ST 1.00
6313006023 $252.50 4535 55TH ST 5.00
6313006024 $101.00 4537 55TH ST 2.00
6313006025 $50.50 4541 55TH ST 1.00
6313006026 $101.00 4543 55TH ST 2.00
6313006027 $101.00 4545 55TH ST 2.00
6313006028 $50.50 4549 55TH ST 1.00
6313006029 $50.50 4559 55TH ST 1.00
6313006030 $151.50 5317 KING AVE 3.00
6313006031 $252.50 5320 ATLANTIC BLVD 5.00
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6313006032 $252.50 5326 ATLANTIC BLVD 5.00
6313007003 $50.50 4526 55TH ST 1.00
6313007004 $50.50 4524 55TH ST 1.00
6313007005 $151.50 4520 55TH ST 3.00
6313007006 $50.50 4518 55TH ST 1.00
6313007007 $25.25 N/A 0.50
6313007008 $50.50 5502 ATLANTIC BLVD 1.00
6313007009 $25.25 N/A 0.50
6313007010 $25.25 5510 ATLANTIC BLVD 0.50
6313007011 $252.50 5516 ATLANTIC BLVD 5.00
6313007012 $25.25 N/A 0.50
6313007013 $252.50 5522 ATLANTIC BLVD 5.00
6313007014 $101.00 5556 ATLANTIC BLVD 2.00
6313007015 $50.50 4515 56TH ST 1.00
6313007016 $50.50 4519 56TH ST 1.00
6313007017 $50.50 4523 56TH ST 1.00
6313007018 $50.50 4527 56TH ST 1.00
6313007020 $50.50 4529 56TH ST 1.00
6313007025 $151.50 4540 55TH ST 3.00
6313007026 $151.50 4543 56TH ST 3.00
6313007027 $202.00 4535 56TH ST APT 000D 4.00
6313008001 $101.00 4502 56TH ST 2.00
6313008002 $101.00 5612 ATLANTIC BLVD 2.00
6313008003 $25.25 4510 56TH ST 0.50
6313008004 $101.00 4516 56TH ST 2.00
6313008005 $50.50 4520 56TH ST 1.00
6313008006 $101.00 4524 56TH ST 2.00
6313008007 $50.50 4526 56TH ST 1.00
6313008008 $50.50 4532 56TH ST 1.00
6313008009 $50.50 4536 56TH ST 1.00
6313008010 $101.00 4540 56TH ST 2.00
6313008011 $50.50 4546 56TH ST 1.00
6313008012 $50.50 4548 56TH ST 1.00
6313008013 $101.00 4552 56TH ST 2.00
6313008014 $151.50 5601 KING AVE 3.00
6313008015 $252.50 5624 ATLANTIC BLVD 5.00
6313008016 $101.00 5630 ATLANTIC BLVD 2.00
6313008017 $353.50 4511 57TH ST 7.00
6313008018 $202.00 4517 57TH ST 4.00
6313008019 $151.50 4525 57TH ST 3.00
6313008020 $151.50 4531 57TH ST 3.00
6313008021 $151.50 4537 57TH ST 3.00
6313008022 $151.50 4541 57TH ST 3.00
6313008023 $50.50 5617 KING AVE 1.00
6313008024 $50.50 4549 57TH ST 1.00
6313008025 $50.50 4553 57TH ST 1.00
6313008026 $151.50 5621 KING AVE 3.00
6313009001 $101.00 5716 ATLANTIC BLVD 2.00
6313009002 $50.50 4511 58TH ST 1.00
6313009003 $50.50 4515 58TH ST 1.00
6313009004 $101.00 4521 58TH ST 2.00
6313009005 $50.50 4525 58TH ST 1.00
6313009006 $50.50 4529 58TH ST 1.00
6313009007 $50.50 4535 58TH ST 1.00
6313009008 $50.50 4537 58TH ST 1.00
6313009009 $50.50 4539 58TH ST 1.00
6313009010 $50.50 4541 58TH ST 1.00
6313009011 $50.50 4543 58TH ST 1.00
6313009012 $50.50 4545 58TH ST 1.00
6313009015 $50.50 5715 KING AVE 1.00
13 Page 45 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6313009016 $50.50 4554 57TH ST 1.00
6313009017 $202.00 4548 57TH ST 4.00
6313009019 $151.50 4532 57TH ST 3.00
6313009020 $151.50 4528 57TH ST 3.00
6313009021 $303.00 4522 57TH ST 6.00
6313009022 $50.50 4520 57TH ST 1.00
6313009023 $202.00 4512 57TH ST 4.00
6313009024 $50.50 5700 ATLANTIC BLVD 1.00
6313009025 $252.50 5714 ATLANTIC BLVD 5.00
6313009026 $101.00 5731 KING AVE 2.00
6313009029 $303.00 4540 57TH ST 6.00
6313010001 $101.00 4501 SLAUSON AVE 2.00
6313010002 $25.25 N/A 0.50
6313010003 $25.25 N/A 0.50
6313010007 $50.50 4523 SLAUSON AVE 1.00
6313010008 $151.50 4527 SLAUSON AVE 3.00
6313010009 $50.50 4533 SLAUSON AVE 1.00
6313010010 $0.00 4535 SLAUSON AVE 0.00
6313010011 $0.00 4539 SLAUSON AVE 0.00
6313010012 $0.00 4543 SLAUSON AVE 0.00
6313010013 $0.00 4545 SLAUSON AVE 0.00
6313010014 $0.00 4547 SLAUSON AVE 0.00
6313010015 $0.00 4557 SLAUSON AVE 0.00
6313010016 $25.25 5809 KING AVE 0.50
6313010017 $151.50 4554 58TH ST 3.00
6313010018 $50.50 4550 58TH ST 1.00
6313010019 $50.50 4546 58TH ST 1.00
6313010020 $50.50 4544 58TH ST 1.00
6313010021 $50.50 4540 58TH ST 1.00
6313010022 $151.50 4534 58TH ST 3.00
6313010023 $50.50 4532 58TH ST 1.00
6313010024 $101.00 4524 58TH ST 2.00
6313010025 $50.50 4522 58TH ST 1.00
6313010026 $50.50 4528 58TH ST 1.00
6313010030 $25.25 5814 ATLANTIC BLVD 0.50
6313010032 $25.25 N/A 0.50
6313010039 $505.00 5800 ATLANTIC BLVD 10.00
6313010040 $505.00 4505 SLAUSON AVE 10.00
6313010041 $505.00 4509 SLAUSON AVE A TO K 10.00
6313011011 $25.25 N/A 0.50
6313011012 $1,262.50 4544 SLAUSON AVE 25.00
6313011013 $101.00 4552 SLAUSON AVE 2.00
6313011014 $808.00 4560 SLAUSON AVE 16.00
6313011015 $202.00 5915 KING AVE 4.00
6313011016 $202.00 4559 59TH PL 4.00
6313011017 $101.00 4555 59TH PL 2.00
6313011018 $50.50 4549 59TH PL 1.00
6313011019 $50.50 4545 59TH PL 1.00
6313011020 $50.50 4545 59TH PL 1.00
6313011021 $50.50 4539 59TH PL 1.00
6313011022 $151.50 4537 59TH PL 3.00
6313011023 $151.50 4531 59TH PL 3.00
6313011028 $505.00 5906 ATLANTIC BLVD 10.00
6313011030 $252.50 4515 59TH PL 5.00
6313011036 $252.50 5900 ATLANTIC BLVD 5.00
6313011037 $50.50 4532 SLAUSON AVE 1.00
6313012003 $50.50 4516 59TH PL 1.00
6313012004 $50.50 4520 59TH PL 1.00
6313012005 $252.50 4524 59TH PL 5.00
6313012006 $202.00 4528 59TH PL 4.00
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6313012007 $50.50 4534 59TH PL 1.00
6313012008 $151.50 4536 59TH PL 3.00
6313012011 $50.50 4552 59TH PL 1.00
6313012014 $101.00 4543 60TH ST 2.00
6313012015 $50.50 4541 60TH ST 1.00
6313012017 $151.50 4517 60TH ST 3.00
6313012018 $101.00 4515 60TH ST 2.00
6313012019 $101.00 5944 ATLANTIC BLVD 2.00
6313012020 $50.50 5948 ATLANTIC BLVD 1.00
6313012021 $50.50 5960 ATLANTIC BLVD 1.00
6313012022 $303.00 4542 59TH PL 6.00
6313012023 $50.50 5945 KING AVE 1.00
6313012025 $50.50 4547 60TH ST 1.00
6313012026 $50.50 4553 60TH ST 1.00
6313012027 $50.50 5949 KING AVE 1.00
6313012028 $50.50 4559 60TH ST 1.00
6313012029 $50.50 4554 59TH PL 1.00
6313012030 $50.50 5953 KING AVE 1.00
6313012031 $505.00 5932 ATLANTIC BLVD 10.00
6313012032 $50.50 4521 60TH ST 1.00
6313012033 $50.50 4525 60TH ST 1.00
6313012034 $50.50 4529 60TH ST 1.00
6313013013 $252.50 5975 ATLANTIC BLVD 5.00
6313013014 $202.00 4445 60TH ST 4.00
6313013015 $101.00 4443 60TH ST 2.00
6313013016 $151.50 4439 60TH ST 3.00
6313013017 $101.00 4435 60TH ST 2.00
6313013018 $101.00 4433 60TH ST 2.00
6313013019 $50.50 4427 60TH ST 1.00
6313013020 $101.00 4425 60TH ST 2.00
6313013021 $101.00 4421 60TH ST 2.00
6313013022 $50.50 4419 60TH ST 1.00
6313013023 $50.50 4409 60TH ST 1.00
6313013024 $101.00 4401 60TH ST 2.00
6313013026 $25.25 5957 ATLANTIC BLVD 0.50
6313013027 $50.50 5965 ATLANTIC BLVD 1.00
6313013028 $50.50 5931 ATLANTIC BLVD 1.00
6313013029 $505.00 4400 SLAUSON AVE 10.00
6313013030 $252.50 5901 ATLANTIC BLVD 5.00
6313013031 $505.00 N/A 10.00
6313013032 $101.00 5921 ATLANTIC BLVD 2.00
6313013033 $505.00 4420 SLAUSON AVE 10.00
6313015030 $252.50 4487 SLAUSON AVE 5.00
6313015031 $1,515.00 4407 SLAUSON AVE 30.00
6313015032 $101.00 4407 SLAUSON AVE 2.00
6313015033 $25.25 4457 SLAUSON AVE 0.50
6313016004 $505.00 5705 ATLANTIC BLVD 10.00
6313016005 $353.50 4434 57TH ST 7.00
6313016006 $252.50 4432 57TH ST 5.00
6313016007 $101.00 4422 57TH ST 2.00
6313016008 $101.00 4418 57TH ST 2.00
6313016009 $151.50 4416 57TH ST 3.00
6313016010 $101.00 4412 57TH ST 2.00
6313016011 $50.50 4404 57TH ST 1.00
6313016012 $50.50 4400 57TH ST 1.00
6313016014 $151.50 5718 PINE AVE 3.00
6313016015 $50.50 4401 58TH ST 1.00
6313016016 $101.00 4405 58TH ST 2.00
6313016017 $50.50 4409 58TH ST 1.00
6313016018 $303.00 4411 58TH ST 6.00
14 Page 46 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6313016019 $202.00 4421 58TH ST 4.00
6313016021 $656.50 4437 58TH ST 13.00
6313016023 $252.50 5729 ATLANTIC BLVD 5.00
6313016024 $25.25 N/A 0.50
6313016028 $101.00 5701 ATLANTIC BLVD 2.00
6313016029 $101.00 4446 57TH ST 2.00
6313016030 $50.50 4433 58TH ST 1.00
6313016031 $50.50 4435 58TH ST 1.00
6313016032 $50.50 4431 58TH ST 1.00
6313016033 $50.50 4429 58TH ST 1.00
6313016034 $25.25 4445 58TH ST 0.50
6313016035 $50.50 5714 PINE AVE 1.00
6313017002 $50.50 4448 56TH ST 1.00
6313017003 $50.50 4444 56TH ST 1.00
6313017004 $50.50 4440 56TH ST 1.00
6313017005 $50.50 4434 56TH ST 1.00
6313017006 $50.50 4432 56TH ST 1.00
6313017007 $101.00 4426 56TH ST 2.00
6313017008 $505.00 4422 56TH ST 10.00
6313017009 $202.00 4412 56TH ST 4.00
6313017010 $252.50 4404 56TH ST 5.00
6313017012 $50.50 5610 PINE AVE 1.00
6313017013 $50.50 4401 57TH ST 1.00
6313017014 $50.50 4405 57TH ST 1.00
6313017015 $50.50 4407 57TH ST 1.00
6313017016 $656.50 4409 57TH ST 13.00
6313017017 $50.50 4419 57TH ST 1.00
6313017018 $101.00 4425 57TH ST 2.00
6313017019 $555.50 4441 57TH ST 11.00
6313017020 $50.50 4445 57TH ST 1.00
6313017026 $101.00 4402 56TH ST 2.00
6313017027 $101.00 5606 PINE AVE 2.00
6313017031 $2,727.00 5601 ATLANTIC BLVD 54.00
6313017032 $50.50 5645 ATLANTIC BLVD 1.00
6313018001 $252.50 5515 ATLANTIC BLVD 5.00
6313018002 $50.50 5501 ATLANTIC BLVD 1.00
6313018003 $50.50 4448 55TH ST 1.00
6313018004 $50.50 4444 55TH ST 1.00
6313018005 $101.00 4438 55TH ST 2.00
6313018006 $252.50 4424 55TH ST 5.00
6313018007 $202.00 4420 55TH ST 4.00
6313018008 $151.50 4414 55TH ST 3.00
6313018009 $50.50 4410 55TH ST 1.00
6313018010 $50.50 4406 55TH ST 1.00
6313018011 $50.50 4402 55TH ST 1.00
6313018012 $50.50 5506 PINE AVE 1.00
6313018013 $50.50 5512 PINE AVE 1.00
6313018014 $50.50 4401 56TH ST 1.00
6313018015 $50.50 4407 56TH ST 1.00
6313018016 $50.50 4409 56TH ST 1.00
6313018017 $101.00 4411 56TH ST 2.00
6313018018 $50.50 4421 56TH ST 1.00
6313018019 $50.50 4427 56TH ST 1.00
6313018020 $101.00 4429 56TH ST 2.00
6313018021 $50.50 4435 56TH ST 1.00
6313018022 $50.50 4439 56TH ST 1.00
6313018023 $151.50 4443 56TH ST UNIT B 3.00
6313018024 $50.50 4447 56TH ST 1.00
6313018025 $252.50 5519 ATLANTIC BLVD 5.00
6313018026 $252.50 5549 ATLANTIC BLVD 5.00
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6313018027 $50.50 5559 ATLANTIC BLVD 1.00
6313019002 $101.00 4446 54TH ST 2.00
6313019003 $50.50 4440 54TH ST 1.00
6313019004 $202.00 4436 54TH ST 4.00
6313019005 $101.00 4432 54TH ST UNIT A 2.00
6313019006 $151.50 4430 54TH ST 3.00
6313019007 $151.50 4426 54TH ST 3.00
6313019008 $151.50 4420 54TH ST 3.00
6313019009 $101.00 4418 54TH ST 2.00
6313019010 $101.00 4412 54TH ST 2.00
6313019011 $50.50 4410 54TH ST 1.00
6313019012 $50.50 4404 54TH ST 1.00
6313019013 $151.50 4400 54TH ST 3.00
6313019014 $50.50 5414 PINE AVE 1.00
6313019015 $50.50 4403 55TH ST 1.00
6313019016 $50.50 4405 55TH ST 1.00
6313019017 $50.50 4409 55TH ST 1.00
6313019018 $151.50 4411 55TH ST 3.00
6313019019 $50.50 4425 55TH ST 1.00
6313019020 $50.50 4427 55TH ST 1.00
6313019021 $50.50 4433 55TH ST 1.00
6313019022 $404.00 4439 55TH ST 8.00
6313019023 $151.50 4447 55TH ST 3.00
6313019030 $252.50 5351 ATLANTIC BLVD 5.00
6313019031 $101.00 5351 ATLANTIC BLVD 2.00
6313019036 $101.00 5445 ATLANTIC BLVD 2.00
6313020003 $50.50 4401 54TH ST 1.00
6313020005 $101.00 4409 54TH ST 2.00
6313020006 $101.00 4415 54TH ST 2.00
6313020007 $50.50 4417 54TH ST 1.00
6313020008 $151.50 4421 54TH ST 3.00
6313020009 $151.50 4423 54TH ST 3.00
6313020010 $101.00 4431 54TH ST 2.00
6313020011 $50.50 4435 54TH ST 1.00
6313020012 $202.00 4439 54TH ST 4.00
6313020013 $101.00 4444 53RD ST 2.00
6313020014 $50.50 4448 53RD ST 1.00
6313020015 $25.25 N/A 0.50
6313020016 $50.50 4434 53RD ST 1.00
6313020017 $50.50 4430 53RD ST 1.00
6313020018 $50.50 4426 53RD ST 1.00
6313020019 $50.50 4422 53RD ST 1.00
6313020020 $50.50 4414 53RD ST 1.00
6313020021 $50.50 4410 53RD ST 1.00
6313020022 $50.50 4406 53RD ST 1.00
6313020023 $252.50 5300 PINE AVE 5.00
6313020024 $50.50 4443 54TH ST 1.00
6313020026 $151.50 5312 PINE AVE 3.00
6313020027 $50.50 4405 54TH ST 1.00
6313020028 $50.50 5301 CUDAHY AVE 1.00
6313020029 $50.50 4449 54TH ST 1.00
6313021001 $50.50 5227 CUDAHY AVE 1.00
6313021002 $50.50 5229 CUDAHY AVE 1.00
6313021003 $50.50 4458 52ND PL 1.00
6313021004 $50.50 4454 52ND PL 1.00
6313021005 $50.50 4450 52ND PL 1.00
6313021006 $50.50 4446 52ND PL 1.00
6313021007 $151.50 4440 52ND PL 3.00
6313021008 $50.50 4438 52ND PL 1.00
6313021009 $50.50 4434 52ND PL 1.00
15 Page 47 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6313021010 $50.50 4428 52ND PL 1.00
6313021011 $50.50 4426 52ND PL 1.00
6313021012 $50.50 4416 52ND ST 1.00
6313021013 $50.50 4414 52ND ST 1.00
6313021014 $50.50 4408 52ND ST 1.00
6313021015 $151.50 4406 52ND ST 3.00
6313021016 $50.50 4400 52ND ST 1.00
6313021017 $50.50 5216 PINE AVE 1.00
6313021018 $50.50 4401 53RD ST 1.00
6313021019 $101.00 5218 PINE AVE 2.00
6313021020 $50.50 4405 53RD ST 1.00
6313021021 $50.50 4409 53RD ST 1.00
6313021022 $50.50 4415 53RD ST 1.00
6313021023 $101.00 4417 53RD ST 2.00
6313021024 $151.50 4421 53RD ST 3.00
6313021025 $50.50 4425 53RD ST 1.00
6313021026 $151.50 4431 53RD ST 3.00
6313021027 $50.50 4435 53RD ST 1.00
6313021028 $50.50 4437 53RD ST 1.00
6313021029 $50.50 4439 53RD ST 1.00
6313021030 $101.00 4443 53RD ST 2.00
6313021031 $50.50 4451 53RD ST 1.00
6313021032 $50.50 5233 CUDAHY AVE 1.00
6313021033 $50.50 5237 CUDAHY AVE 1.00
6313021034 $50.50 5243 CUDAHY AVE 1.00
6313021037 $50.50 5245 CUDAHY AVE 1.00
6313021038 $151.50 5247 CUDAHY AVE 3.00
6313022001 $50.50 4303 52ND ST 1.00
6313022002 $50.50 4307 52ND ST 1.00
6313022003 $50.50 4311 52ND ST 1.00
6313022004 $50.50 4315 52ND ST 1.00
6313022005 $50.50 4321 52ND ST 1.00
6313022006 $50.50 4325 52ND ST 1.00
6313022007 $202.00 4329 52ND ST NO C 4.00
6313022008 $50.50 4333 52ND ST 1.00
6313022009 $151.50 4337 52ND ST 3.00
6313022010 $50.50 4343 52ND ST 1.00
6313022011 $50.50 4345 52ND ST 1.00
6313022012 $50.50 4351 52ND ST 1.00
6313022013 $50.50 4355 52ND ST 1.00
6313022014 $151.50 4359 52ND ST 3.00
6313022015 $50.50 4363 52ND ST 1.00
6313022016 $50.50 4401 52ND ST 1.00
6313022017 $50.50 4407 52ND ST 1.00
6313022018 $50.50 4411 52ND ST 1.00
6313022019 $50.50 4415 52ND ST 1.00
6313022020 $50.50 4419 52ND ST 1.00
6313022021 $252.50 4421 52ND ST 5.00
6313022026 $50.50 4455 52ND PL 1.00
6313022027 $50.50 5205 CUDAHY AVE 1.00
6313022028 $50.50 5201 CUDAHY AVE 1.00
6313022029 $252.50 4439 52ND PL 5.00
6313023001 $50.50 4360 52ND ST 1.00
6313023002 $151.50 4352 52ND ST UNIT A 3.00
6313023003 $101.00 4350 52ND ST 2.00
6313023004 $50.50 4340 52ND ST 1.00
6313023005 $50.50 4336 52ND ST 1.00
6313023006 $50.50 4332 52ND ST 1.00
6313023007 $50.50 4330 52ND ST 1.00
6313023008 $202.00 4326 52ND ST 4.00
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6313023009 $151.50 4322 52ND ST 3.00
6313023010 $151.50 4318 52ND ST 3.00
6313023011 $50.50 4314 52ND ST 1.00
6313023012 $50.50 4310 52ND ST 1.00
6313023013 $303.00 4300 52ND ST 6.00
6313023014 $101.00 5212 FISHBURN AVE 2.00
6313023015 $202.00 4301 53RD ST 4.00
6313023016 $50.50 4307 53RD ST 1.00
6313023017 $101.00 4309 53RD ST 2.00
6313023018 $50.50 4313 53RD ST 1.00
6313023019 $202.00 4319 53RD ST 4.00
6313023020 $101.00 4321 53RD ST 2.00
6313023021 $50.50 4327 53RD ST 1.00
6313023022 $50.50 4331 53RD ST 1.00
6313023023 $50.50 4335 53RD ST 1.00
6313023024 $50.50 4337 53RD ST 1.00
6313023025 $101.00 4343 53RD ST 2.00
6313023026 $101.00 4347 53RD ST 2.00
6313023027 $151.50 4353 53RD ST 3.00
6313023028 $50.50 5217 PINE AVE 1.00
6313023029 $50.50 4357 53RD ST 1.00
6313024001 $50.50 5311 PINE AVE 1.00
6313024002 $50.50 4360 53RD ST 1.00
6313024003 $50.50 4350 53RD ST 1.00
6313024004 $50.50 4346 53RD ST 1.00
6313024005 $202.00 4338 53RD ST 4.00
6313024006 $50.50 4336 53RD ST 1.00
6313024007 $50.50 4332 53RD ST 1.00
6313024008 $50.50 4328 53RD ST 1.00
6313024009 $101.00 4324 53RD ST 2.00
6313024010 $50.50 4320 53RD ST 1.00
6313024011 $50.50 4316 53RD ST 1.00
6313024012 $101.00 4312 53RD ST 2.00
6313024013 $50.50 4308 53RD ST 1.00
6313024014 $50.50 4304 53RD ST 1.00
6313024015 $202.00 4300 53RD ST 4.00
6313024016 $202.00 4301 54TH ST 4.00
6313024017 $50.50 4307 54TH ST 1.00
6313024018 $50.50 4311 54TH ST 1.00
6313024019 $50.50 4315 54TH ST 1.00
6313024020 $50.50 4319 54TH ST 1.00
6313024021 $151.50 4323 54TH ST 3.00
6313024022 $50.50 4327 54TH ST 1.00
6313024023 $101.00 4331 54TH ST 2.00
6313024024 $50.50 4335 54TH ST 1.00
6313024025 $151.50 4341 54TH ST 3.00
6313024026 $151.50 4345 54TH ST 3.00
6313024027 $50.50 4351 54TH ST 1.00
6313024028 $50.50 4355 54TH ST 1.00
6313024029 $50.50 4361 54TH ST 1.00
6313024900 $101.00 5313 PINE AVE 2.00
6313025001 $151.50 4300 54TH ST 3.00
6313025002 $252.50 4308 54TH ST 5.00
6313025003 $50.50 4314 54TH ST 1.00
6313025004 $202.00 4318 54TH ST 4.00
6313025005 $50.50 4326 54TH ST 1.00
6313025006 $50.50 4330 54TH ST 1.00
6313025007 $151.50 4334 54TH ST 3.00
6313025010 $50.50 4344 54TH ST 1.00
6313025011 $101.00 4348 54TH ST 2.00
16 Page 48 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6313025012 $50.50 4350 54TH ST 1.00
6313025013 $50.50 4354 54TH ST 1.00
6313025014 $50.50 4358 54TH ST 1.00
6313025015 $50.50 5409 PINE AVE 1.00
6313025016 $50.50 5415 PINE AVE 1.00
6313025018 $151.50 4353 55TH ST 3.00
6313025019 $151.50 4351 55TH ST 3.00
6313025020 $50.50 4343 55TH ST 1.00
6313025021 $50.50 4339 55TH ST 1.00
6313025022 $101.00 4333 55TH ST 2.00
6313025023 $505.00 4329 55TH ST 10.00
6313025024 $202.00 4319 55TH ST 4.00
6313025025 $50.50 4315 55TH ST 1.00
6313025026 $50.50 4313 55TH ST 1.00
6313025027 $151.50 4307 55TH ST 3.00
6313025029 $50.50 5416 FISHBURN AVE 1.00
6313025030 $50.50 5418 FISHBURN AVE 1.00
6313025031 $50.50 4301 55TH ST 1.00
6313025032 $101.00 4338 54TH ST 2.00
6313025033 $50.50 4359 55TH ST 1.00
6313025034 $50.50 5419 PINE AVE 1.00
6313026001 $50.50 4300 55TH ST 1.00
6313026002 $50.50 5508 FISHBURN AVE 1.00
6313026003 $303.00 4308 55TH ST 6.00
6313026004 $101.00 4314 55TH ST 2.00
6313026005 $50.50 4326 55TH ST 1.00
6313026006 $50.50 4328 55TH ST 1.00
6313026007 $50.50 4330 55TH ST 1.00
6313026008 $50.50 4334 55TH ST 1.00
6313026009 $101.00 4336 55TH ST 2.00
6313026010 $50.50 4340 55TH ST 1.00
6313026011 $101.00 4344 55TH ST 2.00
6313026012 $303.00 4354 55TH ST 6.00
6313026013 $151.50 4358 55TH ST 3.00
6313026014 $50.50 5511 PINE AVE 1.00
6313026015 $50.50 5520 FISHBURN AVE 1.00
6313026017 $50.50 4311 56TH ST 1.00
6313026018 $50.50 4315 56TH ST 1.00
6313026019 $50.50 4319 56TH ST 1.00
6313026020 $303.00 4321 56TH ST 6.00
6313026021 $50.50 4335 56TH ST 1.00
6313026022 $353.50 4337 56TH ST 7.00
6313026023 $50.50 4343 56TH ST 1.00
6313026024 $101.00 4351 56TH ST 2.00
6313026025 $151.50 5515 PINE AVE 3.00
6313026026 $50.50 4355 56TH ST 1.00
6313026027 $50.50 4361 56TH ST 1.00
6313026028 $50.50 4301 56TH ST 1.00
6313026029 $50.50 4309 56TH ST 1.00
6313027001 $50.50 4360 56TH ST 1.00
6313027002 $50.50 4354 56TH ST 1.00
6313027003 $50.50 4350 56TH ST 1.00
6313027004 $50.50 5615 PINE AVE 1.00
6313027005 $50.50 4346 56TH ST 1.00
6313027006 $50.50 4340 56TH ST 1.00
6313027007 $50.50 4334 56TH ST 1.00
6313027008 $50.50 4328 56TH ST 1.00
6313027009 $50.50 4324 56TH ST 1.00
6313027010 $50.50 4320 56TH ST 1.00
6313027011 $151.50 4316 56TH ST 3.00
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6313027012 $151.50 4314 56TH ST APT 000B 3.00
6313027013 $50.50 4308 56TH ST 1.00
6313027014 $50.50 4304 56TH ST 1.00
6313027015 $50.50 4300 56TH ST 1.00
6313027016 $50.50 5612 FISHBURN AVE 1.00
6313027017 $50.50 5616 FISHBURN AVE 1.00
6313027018 $50.50 5620 FISHBURN AVE 1.00
6313027019 $50.50 5624 FISHBURN AVE 1.00
6313027020 $50.50 4307 57TH ST 1.00
6313027021 $50.50 4309 57TH ST 1.00
6313027022 $50.50 4315 57TH ST 1.00
6313027023 $50.50 4317 57TH ST 1.00
6313027024 $50.50 4321 57TH ST 1.00
6313027025 $50.50 4327 57TH ST 1.00
6313027026 $50.50 4331 57TH ST 1.00
6313027027 $50.50 4333 57TH ST 1.00
6313027028 $101.00 4339 57TH ST 2.00
6313027029 $50.50 4341 57TH ST 1.00
6313027030 $50.50 4345 57TH ST 1.00
6313027031 $50.50 5617 PINE AVE 1.00
6313027032 $50.50 4353 57TH ST 1.00
6313027033 $50.50 4357 57TH ST 1.00
6313028001 $50.50 4356 57TH ST 1.00
6313028002 $50.50 4352 57TH ST 1.00
6313028003 $50.50 4348 57TH ST 1.00
6313028004 $151.50 4344 57TH ST 3.00
6313028005 $50.50 4340 57TH ST 1.00
6313028006 $50.50 4334 57TH ST 1.00
6313028007 $50.50 4328 57TH ST 1.00
6313028008 $50.50 4320 57TH ST 1.00
6313028009 $50.50 4318 57TH ST 1.00
6313028010 $50.50 4308 57TH ST 1.00
6313028011 $50.50 4304 57TH ST 1.00
6313028012 $50.50 4300 57TH ST 1.00
6313028013 $50.50 5712 FISHBURN AVE 1.00
6313028014 $50.50 5716 FISHBURN AVE 1.00
6313028015 $202.00 4301 58TH ST 4.00
6313028016 $151.50 4307 58TH ST 3.00
6313028017 $252.50 4315 58TH ST 5.00
6313028018 $50.50 4327 58TH ST 1.00
6313028019 $50.50 4331 58TH ST 1.00
6313028020 $50.50 4335 58TH ST 1.00
6313028021 $50.50 4339 58TH ST 1.00
6313028022 $50.50 4343 58TH ST 1.00
6313028023 $50.50 4347 58TH ST 1.00
6313028024 $50.50 4351 58TH ST 1.00
6313028025 $50.50 4355 58TH ST 1.00
6313028026 $50.50 5717 PINE AVE 1.00
6313028027 $50.50 4359 58TH ST 1.00
6313029002 $50.50 4354 58TH ST 1.00
6313029003 $50.50 4350 58TH ST 1.00
6313029006 $50.50 4334 58TH ST 1.00
6313029007 $404.00 4324 58TH ST 8.00
6313029008 $151.50 4322 58TH ST 3.00
6313029009 $151.50 4318 58TH ST 3.00
6313029010 $151.50 4314 58TH ST 3.00
6313029014 $252.50 4333 SLAUSON AVE 5.00
6313029015 $50.50 4335 SLAUSON AVE 1.00
6313029016 $252.50 4347 SLAUSON AVE 5.00
6313029017 $252.50 4349 SLAUSON AVE 5.00
17 Page 49 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6313029020 $151.50 4358 58TH ST 3.00
6313029021 $50.50 5805 PINE AVE 1.00
6313029022 $50.50 4344 58TH ST 1.00
6313029024 $101.00 4338 58TH ST 2.00
6313029025 $50.50 4342 58TH ST 1.00
6313029901 $353.50 N/A 7.00
6313029902 $0.00 N/A 0.00
6313029903 $25.25 N/A 0.50
6313029904 $252.50 4357 SLAUSON AVE 5.00
6313029905 $0.00 4302 58TH ST 0.00
6313029906 $0.00 5812 FISHBURN AVE 0.00
6313029907 $0.00 4308 58TH ST 0.00
6313030001 $50.50 4333 60TH ST 1.00
6313030002 $50.50 4337 60TH ST 1.00
6313030003 $151.50 4341 60TH ST 3.00
6313030004 $50.50 4345 60TH ST 1.00
6313030005 $50.50 4349 60TH ST 1.00
6313030006 $50.50 4361 60TH ST 1.00
6313030007 $151.50 5944 FLORA AVE 3.00
6313030008 $50.50 5938 FLORA AVE 1.00
6313030009 $101.00 5934 FLORA AVE 2.00
6313030010 $50.50 5937 PINE AVE 1.00
6313030011 $50.50 5935 PINE AVE 1.00
6313030012 $50.50 5933 PINE AVE 1.00
6313030013 $151.50 5930 FLORA AVE 3.00
6313030014 $50.50 5926 FLORA AVE 1.00
6313030015 $50.50 5924 FLORA AVE 1.00
6313030016 $50.50 5931 PINE AVE 1.00
6313030017 $50.50 5929 PINE AVE 1.00
6313030018 $202.00 5927 PINE AVE 4.00
6313030019 $50.50 5922 FLORA AVE 1.00
6313030020 $202.00 5914 FLORA AVE 4.00
6313030021 $202.00 5906 FLORA AVE 4.00
6313030022 $101.00 5919 PINE AVE 2.00
6313030023 $252.50 5913 PINE AVE 5.00
6313030024 $25.25 5911 PINE AVE 0.50
6313030025 $252.50 4332 SLAUSON AVE 5.00
6313030026 $252.50 4340 SLAUSON AVE 5.00
6313030027 $101.00 4342 SLAUSON AVE 2.00
6313030028 $50.50 4346 SLAUSON AVE 1.00
6313030029 $252.50 4356 SLAUSON AVE 5.00
6313031031 $25.25 4308 SLAUSON AVE 0.50
6313031032 $252.50 5928 FISHBURN AVE 5.00
6313031041 $252.50 4318 SLAUSON AVE 5.00
6314004001 $151.50 5202 KING AVE 3.00
6314004002 $101.00 4605 52ND PL 2.00
6314004003 $404.00 4610 52ND DR 8.00
6314004004 $50.50 4616 52ND DR 1.00
6314004005 $50.50 4615 52ND PL 1.00
6314004006 $50.50 4618 52ND DR 1.00
6314004007 $101.00 4617 52ND PL 2.00
6314004008 $101.00 4623 52ND PL 2.00
6314004009 $303.00 4627 52ND PL 6.00
6314004010 $50.50 4633 52ND PL 1.00
6314004011 $101.00 4637 52ND PL 2.00
6314004012 $50.50 4641 52ND PL 1.00
6314004013 $151.50 4647 52ND PL 3.00
6314004014 $101.00 4649 52ND PL 2.00
6314004015 $202.00 5201 MAYFLOWER AVE 4.00
6314005001 $101.00 5255 MAYFLOWER AVE 2.00
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6314005002 $101.00 4648 52ND PL 2.00
6314005005 $50.50 4636 52ND PL 1.00
6314005006 $50.50 4632 52ND PL 1.00
6314005007 $101.00 4630 52ND PL 2.00
6314005008 $50.50 4624 52ND PL 1.00
6314005009 $50.50 4622 52ND PL 1.00
6314005010 $50.50 4618 52ND PL 1.00
6314005011 $50.50 4614 52ND PL 1.00
6314005012 $50.50 4610 52ND PL 1.00
6314005013 $50.50 5250 KING AVE 1.00
6314005014 $50.50 5254 KING AVE 1.00
6314005015 $50.50 5256 KING AVE 1.00
6314005016 $50.50 5258 KING AVE 1.00
6314005017 $101.00 4601 53RD ST 2.00
6314005018 $50.50 4607 53RD ST 1.00
6314005019 $101.00 4609 53RD ST 2.00
6314005020 $101.00 4615 53RD ST 2.00
6314005021 $101.00 4617 53RD ST 2.00
6314005022 $50.50 4621 53RD ST 1.00
6314005023 $101.00 4627 53RD ST 2.00
6314005024 $252.50 4631 53RD ST 5.00
6314005025 $101.00 4635 53RD ST 2.00
6314005026 $151.50 4639 53RD ST 3.00
6314005027 $101.00 4641 53RD ST 2.00
6314005028 $50.50 4645 53RD ST 1.00
6314005029 $101.00 4653 53RD ST 2.00
6314005030 $151.50 5265 MAYFLOWER AVE 3.00
6314005031 $505.00 4642 52ND PL 10.00
6314006002 $50.50 4626 53RD ST 1.00
6314006003 $50.50 4624 53RD ST 1.00
6314006004 $50.50 4620 53RD ST 1.00
6314006005 $50.50 4616 53RD ST 1.00
6314006006 $50.50 4610 53RD ST 1.00
6314006007 $50.50 4606 53RD ST 1.00
6314006008 $202.00 5300 KING AVE 4.00
6314006009 $50.50 5316 KING AVE 1.00
6314006010 $50.50 4601 56TH ST 1.00
6314006011 $50.50 4611 56TH ST 1.00
6314006012 $50.50 4615 56TH ST 1.00
6314006013 $50.50 4619 56TH ST 1.00
6314006014 $50.50 4623 56TH ST 1.00
6314006015 $101.00 4627 56TH ST 2.00
6314006016 $50.50 4629 56TH ST 1.00
6314006017 $50.50 4633 56TH ST 1.00
6314006018 $202.00 4637 56TH ST 4.00
6314006019 $50.50 4638 53RD ST 1.00
6314007001 $101.00 4602 56TH ST 2.00
6314007002 $101.00 4604 56TH ST 2.00
6314007003 $50.50 4608 56TH ST 1.00
6314007004 $50.50 4610 56TH ST 1.00
6314007005 $101.00 4618 56TH ST 2.00
6314007006 $50.50 4624 56TH ST 1.00
6314007007 $303.00 4628 56TH ST 6.00
6314007008 $50.50 4630 56TH ST 1.00
6314007009 $50.50 4632 56TH ST 1.00
6314007010 $50.50 4636 56TH ST 1.00
6314007011 $50.50 4640 56TH ST 1.00
6314007012 $151.50 4644 56TH ST 3.00
6314007013 $50.50 4650 56TH ST 1.00
6314007014 $50.50 4652 56TH ST 1.00
18 Page 50 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6314007015 $50.50 4660 56TH ST 1.00
6314007016 $50.50 4662 56TH ST 1.00
6314007017 $202.00 5613 MAYFLOWER AVE 4.00
6314007018 $101.00 5618 KING AVE 2.00
6314007019 $151.50 5622 KING AVE 3.00
6314007020 $151.50 4607 57TH ST 3.00
6314007021 $101.00 4615 57TH ST 2.00
6314007022 $151.50 4619 57TH ST 3.00
6314007023 $151.50 4625 57TH ST 3.00
6314007024 $50.50 4631 57TH ST 1.00
6314007025 $50.50 4635 57TH ST 1.00
6314007026 $101.00 4637 57TH ST 2.00
6314007027 $50.50 4645 57TH ST 1.00
6314007028 $151.50 4643 57TH ST 3.00
6314007029 $101.00 4647 57TH ST 2.00
6314007030 $50.50 5617 MAYFLOWER AVE 1.00
6314007031 $101.00 4651 57TH ST 2.00
6314008900 $0.00 4643 58TH ST 0.00
6314008901 $0.00 4654 57TH ST 0.00
6314008902 $0.00 5720 KING AVE 0.00
6314008903 $0.00 4659 58TH ST 0.00
6314008904 $0.00 4614 57TH ST 0.00
6314008905 $0.00 4623 58TH ST UNIT B 0.00
6314008906 $0.00 4600 57TH ST 0.00
6314008907 $0.00 4619 58TH ST 0.00
6314008908 $0.00 4646 57TH ST 0.00
6314008909 $0.00 4642 57TH ST 0.00
6314008910 $0.00 4640 57TH ST 0.00
6314008911 $0.00 4655 58TH ST 0.00
6314008912 $0.00 4610 57TH ST 0.00
6314008913 $0.00 5715 MAYFLOWER AVE 0.00
6314008914 $0.00 4622 57TH ST 0.00
6314008915 $0.00 4637 58TH ST 0.00
6314008916 $0.00 4615 58TH ST 0.00
6314008917 $0.00 4629 58TH ST UNIT E 0.00
6314008918 $0.00 4633 58TH ST 0.00
6314008919 $0.00 4609 58TH ST 0.00
6314008920 $0.00 4604 57TH ST 0.00
6314008921 $0.00 4649 58TH ST 0.00
6314008922 $0.00 4650 57TH ST 0.00
6314008923 $0.00 4630 57TH ST 0.00
6314008924 $0.00 4658 57TH ST 0.00
6314008925 $0.00 4626 57TH ST 0.00
6314009900 $0.00 4655 SLAUSON AVE 0.00
6314009901 $0.00 4610 58TH ST 0.00
6314009902 $0.00 4646 58TH ST 0.00
6314009903 $0.00 4648 58TH ST 0.00
6314009904 $0.00 5837 MAYFLOWER AVE 0.00
6314009905 $0.00 4618 58TH ST 0.00
6314009906 $0.00 5810 KING AVE 0.00
6314009907 $0.00 4652 58TH ST 0.00
6314009908 $0.00 4663 SLAUSON AVE 0.00
6314009909 $0.00 4631 SLAUSON AVE 0.00
6314009910 $0.00 4621 SLAUSON AVE 0.00
6314009911 $0.00 4625 SLAUSON AVE 0.00
6314009912 $0.00 4635 SLAUSON AVE 0.00
6314009913 $0.00 4601 SLAUSON AVE 0.00
6314009914 $0.00 4634 58TH ST 0.00
6314009915 $0.00 4624 58TH ST 0.00
6314009916 $0.00 4620 58TH ST 0.00
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6314009917 $0.00 4606 58TH ST 0.00
6314009918 $0.00 4636 58TH ST 0.00
6314009919 $0.00 4613 SLAUSON AVE 0.00
6314009920 $2,121.00 4600 58TH ST 42.00
6314010009 $252.50 4626 SLAUSON AVE 5.00
6314010010 $50.50 4622 SLAUSON AVE 1.00
6314010012 $252.50 4600 SLAUSON AVE 5.00
6314010013 $50.50 5912 KING AVE 1.00
6314010014 $50.50 4601 59TH PL 1.00
6314010015 $50.50 4609 59TH PL 1.00
6314010016 $50.50 4615 59TH PL 1.00
6314010017 $50.50 4621 59TH PL 1.00
6314010018 $151.50 4625 59TH PL 3.00
6314010019 $151.50 4629 59TH PL 3.00
6314010020 $151.50 4633 59TH PL 3.00
6314010021 $151.50 4641 59TH PL 3.00
6314010022 $252.50 4647 59TH PL 5.00
6314010023 $50.50 4651 59TH PL 1.00
6314010024 $555.50 5915 MAYFLOWER AVE 11.00
6314010027 $0.00 4632 SLAUSON AVE 0.00
6314010028 $50.50 4610 SLAUSON AVE 1.00
6314010029 $252.50 4618 SLAUSON AVE 5.00
6314010034 $2,777.50 4654 SLAUSON AVE 55.00
6314010035 $0.00 0.00
6314011001 $101.00 5951 MAYFLOWER AVE 2.00
6314011002 $50.50 5941 MAYFLOWER AVE 1.00
6314011003 $202.00 4656 59TH PL 4.00
6314011004 $101.00 4650 59TH PL 2.00
6314011007 $202.00 4628 59TH PL 4.00
6314011008 $101.00 4622 59TH PL 2.00
6314011009 $252.50 4618 59TH PL 5.00
6314011010 $50.50 4614 59TH PL 1.00
6314011011 $50.50 4610 59TH PL 1.00
6314011012 $404.00 4600 59TH PL 8.00
6314011013 $252.50 5966 KING AVE 5.00
6314011014 $50.50 4609 60TH ST 1.00
6314011015 $101.00 4613 60TH ST 2.00
6314011016 $50.50 4621 60TH ST 1.00
6314011017 $50.50 4625 60TH ST 1.00
6314011018 $202.00 4629 60TH ST 4.00
6314011019 $404.00 4631 60TH ST 8.00
6314011022 $202.00 4651 60TH ST 4.00
6314011023 $101.00 4655 60TH ST UNIT A 2.00
6314011024 $151.50 4661 60TH ST 3.00
6314011026 $50.50 4645 60TH ST 1.00
6314011029 $50.50 4641 60TH ST 1.00
6314011030 $1,515.00 4632 59TH PL 30.00
6314011031 $50.50 4639 60TH ST 1.00
6314012003 $50.50 5959 HELIOTROPE CIR 1.00
6314012004 $50.50 5957 HELIOTROPE CIR 1.00
6314012005 $151.50 4726 59TH PL 3.00
6314012006 $50.50 4720 59TH PL 1.00
6314012007 $101.00 4718 59TH PL 2.00
6314012008 $303.00 4712 59TH PL 6.00
6314012009 $151.50 4708 59TH PL 3.00
6314012010 $303.00 5952 MAYFLOWER AVE APT 000A 6.00
6314012011 $50.50 5964 MAYFLOWER AVE 1.00
6314012012 $50.50 4701 60TH ST 1.00
6314012013 $50.50 4707 60TH ST 1.00
6314012014 $202.00 4711 60TH ST 4.00
19 Page 51 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6314012015 $50.50 4717 60TH ST 1.00
6314012016 $101.00 4721 60TH ST 2.00
6314012017 $50.50 4723 60TH ST 1.00
6314012018 $101.00 4725 60TH ST 2.00
6314012019 $50.50 4729 60TH ST 1.00
6314012020 $50.50 5939 HELIOTROPE CIR 1.00
6314012021 $50.50 4735 60TH ST 1.00
6314012022 $101.00 5977 HELIOTROPE CIR 2.00
6314012025 $101.00 5950 HELIOTROPE CIR 2.00
6314013003 $50.50 4734 SLAUSON AVE 1.00
6314013004 $252.50 4728 SLAUSON AVE 5.00
6314013006 $353.50 5912 MAYFLOWER AVE 7.00
6314013007 $202.00 4707 59TH PL 4.00
6314013008 $50.50 5929 HELIOTROPE CIR 1.00
6314013010 $50.50 5932 HELIOTROPE CIR 1.00
6314013011 $101.00 4735 59TH PL #A 2.00
6314013012 $202.00 4737 59TH PL 4.00
6314013013 $404.00 4745 59TH PL 8.00
6314013014 $151.50 4749 59TH PL 3.00
6314013015 $101.00 4755 59TH PL 2.00
6314013016 $252.50 4722 SLAUSON AVE 5.00
6314013017 $50.50 4700 SLAUSON AVE 1.00
6314013018 $101.00 4756 SLAUSON AVE 2.00
6314014001 $50.50 4754 58TH ST 1.00
6314014002 $50.50 4752 58TH ST 1.00
6314014003 $50.50 4748 58TH ST 1.00
6314014004 $50.50 5807 HELIOTROPE AVE 1.00
6314014005 $101.00 4744 58TH ST 2.00
6314014006 $50.50 4740 58TH ST 1.00
6314014007 $101.00 4736 58TH ST 2.00
6314014008 $151.50 4730 58TH ST 3.00
6314014009 $252.50 4724 58TH ST 5.00
6314014010 $101.00 4718 58TH ST 2.00
6314014011 $151.50 4710 58TH ST 3.00
6314014014 $202.00 4700 58TH ST 4.00
6314014015 $252.50 4701 SLAUSON AVE 5.00
6314014016 $50.50 4707 SLAUSON AVE 1.00
6314014017 $50.50 4715 SLAUSON AVE 1.00
6314014018 $50.50 4717 SLAUSON AVE 1.00
6314014019 $101.00 4727 SLAUSON AVE 2.00
6314014020 $101.00 4735 SLAUSON AVE 2.00
6314014021 $25.25 4741 SLAUSON AVE 0.50
6314014022 $252.50 4743 SLAUSON AVE 5.00
6314014023 $252.50 4751 SLAUSON AVE 5.00
6314014024 $252.50 4755 SLAUSON AVE 5.00
6314014025 $252.50 4755 SLAUSON AVE 5.00
6314014026 $101.00 4708 58TH ST 2.00
6314015002 $101.00 4748 57TH ST 2.00
6314015003 $505.00 4744 57TH ST 10.00
6314015004 $50.50 4738 57TH ST 1.00
6314015005 $202.00 4734 57TH ST 4.00
6314015006 $50.50 4730 57TH ST 1.00
6314015007 $50.50 4724 57TH ST 1.00
6314015008 $50.50 4722 57TH ST 1.00
6314015009 $404.00 4714 57TH ST 8.00
6314015010 $101.00 4710 57TH ST 2.00
6314015011 $50.50 4704 57TH ST 1.00
6314015012 $101.00 4700 57TH ST 2.00
6314015013 $50.50 5712 MAYFLOWER AVE 1.00
6314015014 $606.00 5716 MAYFLOWER AVE 12.00
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6314015015 $202.00 4715 58TH ST 4.00
6314015016 $101.00 4717 58TH ST 2.00
6314015017 $101.00 4723 58TH ST 2.00
6314015018 $101.00 4727 58TH ST 2.00
6314015019 $202.00 4735 58TH ST 4.00
6314015020 $101.00 4739 58TH ST 2.00
6314015021 $151.50 4745 58TH ST 3.00
6314015022 $151.50 4751 58TH ST 3.00
6314015026 $50.50 5719 HELIOTROPE AVE 1.00
6314015027 $50.50 4755 58TH ST 1.00
6314015028 $50.50 4754 57TH ST 1.00
6314015029 $50.50 5705 HELIOTROPE AVE 1.00
6314016001 $50.50 4700 56TH ST 1.00
6314016002 $50.50 5608 MAYFLOWER AVE 1.00
6314016003 $252.50 4704 56TH ST 5.00
6314016004 $50.50 4708 56TH ST 1.00
6314016005 $50.50 4712 56TH ST 1.00
6314016008 $50.50 4726 56TH ST 1.00
6314016009 $101.00 4728 56TH ST 2.00
6314016010 $151.50 4732 56TH ST 3.00
6314016011 $50.50 4736 56TH ST 1.00
6314016012 $1,060.50 4740 56TH ST 21.00
6314016013 $50.50 4754 56TH ST 1.00
6314016014 $353.50 5601 HELIOTROPE AVE 7.00
6314016015 $101.00 4701 57TH ST 2.00
6314016016 $151.50 4705 57TH ST 3.00
6314016017 $50.50 4709 57TH ST 1.00
6314016018 $50.50 4715 57TH ST 1.00
6314016019 $101.00 4721 57TH ST 2.00
6314016020 $50.50 4725 57TH ST 1.00
6314016021 $202.00 4727 57TH ST 4.00
6314016022 $101.00 4731 57TH ST 2.00
6314016023 $50.50 4737 57TH ST 1.00
6314016024 $50.50 4741 57TH ST 1.00
6314016025 $101.00 4745 57TH ST 2.00
6314016027 $202.00 4749 57TH ST 4.00
6314016028 $202.00 4753 57TH ST 4.00
6314016029 $202.00 5615 HELIOTROPE AVE 4.00
6314016030 $50.50 4718 56TH ST 1.00
6314016031 $50.50 4722 56TH ST 1.00
6314017001 $50.50 4750 52ND PL 1.00
6314017002 $50.50 4726 52ND PL 1.00
6314017003 $50.50 4722 52ND PL 1.00
6314017004 $50.50 4716 52ND PL 1.00
6314017005 $50.50 4714 52ND PL 1.00
6314017006 $50.50 4710 52ND PL 1.00
6314017007 $101.00 4706 52ND PL 2.00
6314017008 $202.00 5252 MAYFLOWER AVE 4.00
6314017009 $50.50 4703 56TH ST 1.00
6314017010 $50.50 4709 56TH ST 1.00
6314017011 $50.50 4711 56TH ST 1.00
6314017012 $50.50 4715 56TH ST 1.00
6314017013 $50.50 4721 56TH ST 1.00
6314017014 $50.50 4727 56TH ST 1.00
6314017015 $50.50 4731 56TH ST 1.00
6314017900 $252.50 N/A 5.00
6314017901 $101.00 4735 56TH ST 2.00
6314018001 $151.50 4701 52ND PL 3.00
6314018002 $151.50 4707 52ND PL 3.00
6314018003 $50.50 4709 52ND PL 1.00
20 Page 52 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6314018004 $50.50 4715 52ND PL 1.00
6314018005 $50.50 4719 52ND PL 1.00
6314018006 $50.50 4723 52ND PL 1.00
6314018007 $50.50 4725 52ND PL 1.00
6314018008 $353.50 4720 52ND DR 7.00
6314018009 $50.50 4727 52ND PL 1.00
6314018010 $50.50 4730 52ND DR 1.00
6314018011 $50.50 4731 52ND PL 1.00
6314018012 $50.50 4738 52ND DR 1.00
6314018013 $50.50 4739 52ND PL 1.00
6314018014 $50.50 4742 52ND DR 1.00
6314018015 $50.50 4741 52ND PL 1.00
6314018016 $50.50 4748 52ND DR 1.00
6314018017 $50.50 4747 52ND PL 1.00
6314018018 $202.00 4752 52ND DR 4.00
6314023001 $25.25 N/A 0.50
6314023002 $25.25 4911 SLAUSON AVE 0.50
6314023009 $25.25 N/A 0.50
6314023010 $25.25 N/A 0.50
6314023011 $25.25 N/A 0.50
6314023013 $25.25 N/A 0.50
6314023014 $25.25 N/A 0.50
6314023021 $252.50 4912 52ND PL 5.00
6314023022 $252.50 4901 SLAUSON AVE 5.00
6314023023 $25.25 N/A 0.50
6314023027 $50.50 4809 57TH ST 1.00
6314023028 $25.25 N/A 0.50
6314023910 $252.50 N/A 5.00
6314024002 $25.25 4584 58TH ST 0.50
6314024003 $101.00 4852 58TH ST 2.00
6314024004 $50.50 4848 58TH ST 1.00
6314024005 $50.50 4846 58TH ST 1.00
6314024006 $101.00 4840 58TH ST 2.00
6314024007 $50.50 4834 58TH ST 1.00
6314024008 $404.00 4826 58TH ST 8.00
6314024009 $101.00 4824 58TH ST 2.00
6314024010 $50.50 4820 58TH ST 1.00
6314024011 $50.50 4818 58TH ST 1.00
6314024012 $50.50 4815 SLAUSON AVE 1.00
6314024013 $101.00 4819 SLAUSON AVE 2.00
6314024014 $101.00 4825 SLAUSON AVE 2.00
6314024017 $151.50 4837 SLAUSON AVE 3.00
6314024018 $50.50 4843 SLAUSON AVE 1.00
6314024019 $202.00 4847 SLAUSON AVE 4.00
6314024020 $101.00 4851 SLAUSON AVE 2.00
6314024021 $50.50 4869 SLAUSON AVE 1.00
6314024022 $101.00 4800 58TH ST 2.00
6314024023 $101.00 4804 58TH ST 2.00
6314024024 $50.50 5824 HELIOTROPE AVE 1.00
6314024026 $25.25 5807 WOODLAWN AVE 0.50
6314024027 $25.25 5807 WOODLAWN AVE 0.50
6314024028 $101.00 4833 SLAUSON AVE 2.00
6314024030 $101.00 4829 SLAUSON AVE 2.00
6314024900 $25.25 4801 SLAUSON AVE 0.50
6314025901 $1,111.00 5911 WOODLAWN AVE 22.00
6314026002 $50.50 4856 59TH PL 1.00
6314026003 $50.50 4850 59TH PL 1.00
6314026004 $50.50 4848 59TH PL 1.00
6314026005 $50.50 4842 59TH PL 1.00
6314026006 $151.50 4836 59TH PL 3.00
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6314026007 $101.00 4834 59TH PL 2.00
6314026008 $101.00 4828 59TH PL 2.00
6314026009 $151.50 4824 59TH PL 3.00
6314026010 $50.50 4820 59TH PL 1.00
6314026011 $50.50 4812 59TH PL 1.00
6314026012 $50.50 4815 60TH ST 1.00
6314026013 $151.50 4821 60TH ST 3.00
6314026014 $101.00 4825 60TH ST 2.00
6314026015 $50.50 4829 60TH ST 1.00
6314026016 $101.00 4835 60TH ST 2.00
6314026017 $50.50 4843 60TH ST 1.00
6314026018 $101.00 4845 60TH ST 2.00
6314026019 $101.00 4849 60TH ST 2.00
6314026020 $151.50 4855 60TH ST 3.00
6314026021 $50.50 4859 60TH ST 1.00
6314026023 $50.50 4800 59TH PL 1.00
6314026024 $151.50 4808 59TH PL 3.00
6314026025 $101.00 5962 HELIOTROPE AVE 2.00
6314026026 $50.50 5966 HELIOTROPE AVE 1.00
6314026027 $50.50 5970 HELIOTROPE AVE 1.00
6314026028 $101.00 4801 60TH ST 2.00
6314026029 $101.00 4811 60TH ST 2.00
6314026030 $50.50 4864 59TH PL 1.00
6314026031 $101.00 5959 WOODLAWN AVE 2.00
6314026032 $50.50 5963 WOODLAWN AVE 1.00
6314026033 $50.50 4863 60TH ST 1.00
6314027001 $50.50 4962 59TH PL 1.00
6314027002 $50.50 5959 ALAMO AVE 1.00
6314027003 $50.50 4956 59TH PL 1.00
6314027004 $50.50 4952 59TH PL 1.00
6314027005 $101.00 4950 59TH PL 2.00
6314027006 $50.50 4940 59TH PL 1.00
6314027007 $50.50 4934 59TH PL 1.00
6314027008 $202.00 4930 59TH PL 4.00
6314027009 $202.00 4924 59TH PL 4.00
6314027010 $50.50 4920 59TH PL 1.00
6314027011 $50.50 4914 59TH PL 1.00
6314027012 $303.00 4910 59TH PL 6.00
6314027013 $50.50 4906 59TH PL 1.00
6314027014 $50.50 4900 59TH PL 1.00
6314027015 $50.50 5946 WOODLAWN AVE 1.00
6314027016 $151.50 5966 WOODLAWN AVE 3.00
6314027017 $202.00 4907 60TH ST 4.00
6314027018 $50.50 4911 60TH ST 1.00
6314027019 $50.50 4917 60TH ST 1.00
6314027020 $101.00 4923 60TH ST 2.00
6314027021 $50.50 4927 60TH ST 1.00
6314027022 $101.00 4931 60TH ST 2.00
6314027023 $151.50 4935 60TH ST 3.00
6314027024 $50.50 4941 60TH ST 1.00
6314027025 $151.50 4947 60TH ST 3.00
6314027026 $101.00 4951 60TH ST 2.00
6314027027 $202.00 4959 60TH ST 4.00
6314027028 $50.50 4963 60TH ST 1.00
6314028001 $101.00 4962 SLAUSON AVE 2.00
6314028002 $25.25 4956 SLAUSON AVE 0.50
6314028005 $25.25 4940 SLAUSON AVE 0.50
6314028006 $50.50 4936 SLAUSON AVE 1.00
6314028007 $50.50 4930 SLAUSON AVE 1.00
6314028008 $1,262.50 4922 SLAUSON AVE 25.00
21 Page 53 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6314028009 $101.00 4916 SLAUSON AVE 2.00
6314028010 $50.50 4912 SLAUSON AVE 1.00
6314028011 $50.50 4906 SLAUSON AVE 1.00
6314028012 $50.50 5902 WOODLAWN AVE 1.00
6314028013 $151.50 4901 59TH PL 3.00
6314028014 $50.50 4909 59TH PL 1.00
6314028015 $151.50 4913 59TH PL 3.00
6314028016 $50.50 4917 59TH PL 1.00
6314028017 $252.50 4921 59TH PL 5.00
6314028018 $101.00 4925 59TH PL 2.00
6314028019 $50.50 4931 59TH PL 1.00
6314028020 $202.00 4935 59TH PL 4.00
6314028021 $151.50 4941 59TH PL 3.00
6314028022 $50.50 4947 59TH PL 1.00
6314028023 $101.00 4953 59TH PL 2.00
6314028024 $151.50 4957 59TH PL 3.00
6314028025 $202.00 4961 59TH PL 4.00
6314028026 $101.00 4950 SLAUSON AVE 2.00
6314029001 $252.50 4901 SLAUSON AVE 5.00
6314029002 $252.50 4911 SLAUSON AVE 5.00
6314029003 $50.50 4917 SLAUSON AVE 1.00
6314029006 $252.50 4931 SLAUSON AVE 5.00
6314029007 $252.50 4937 SLAUSON AVE 5.00
6314029008 $101.00 4943 SLAUSON AVE 2.00
6314029009 $25.25 N/A 0.50
6314029010 $50.50 4965 SLAUSON AVE 1.00
6314029011 $252.50 4923 SLAUSON AVE 5.00
6314030900 $101.00 5920 ALAMO AVE 2.00
6314030902 $0.00 5050 SLAUSON AVE 0.00
6314030903 $0.00 N/A 0.00
6314030906 $0.00 N/A 0.00
6314031001 $151.50 5130 59TH PL 3.00
6314031002 $101.00 5124 59TH PL 2.00
6314031003 $151.50 5120 59TH PL 3.00
6314031004 $101.00 5114 59TH PL 2.00
6314031005 $50.50 5110 59TH PL 1.00
6314031006 $101.00 5104 59TH PL 2.00
6314031007 $50.50 5100 59TH PL 1.00
6314031008 $454.50 5024 59TH PL 9.00
6314031009 $202.00 5018 59TH PL 4.00
6314031010 $101.00 5014 59TH PL 2.00
6314031011 $101.00 5010 59TH PL 2.00
6314031012 $303.00 5004 59TH PL 6.00
6314031014 $101.00 5001 60TH ST 2.00
6314031015 $151.50 5011 60TH ST 3.00
6314031016 $101.00 5017 60TH ST 2.00
6314031017 $151.50 5021 60TH ST 3.00
6314031018 $50.50 5025 60TH ST 1.00
6314031019 $151.50 5031 60TH ST 3.00
6314031020 $101.00 5039 60TH ST 2.00
6314031021 $202.00 5109 60TH ST 4.00
6314031022 $151.50 5113 60TH ST 3.00
6314031023 $101.00 5119 60TH ST 2.00
6314031024 $202.00 5121 60TH ST 4.00
6314031025 $353.50 5955 WALKER AVE 7.00
6314031026 $101.00 5000 59TH PL 2.00
6314031027 $50.50 5958 ALAMO AVE 1.00
6314032900 $0.00 5950 WALKER AVE 0.00
6314032901 $101.00 5973 DISTRICT BLVD 2.00
6314032902 $0.00 N/A 0.00
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6315001002 $25.25 6159 DISTRICT BLVD 0.50
6315001004 $252.50 6135 DISTRICT BLVD 5.00
6315001010 $25.25 N/A 0.50
6315001013 $252.50 5245 RANDOLPH ST 5.00
6315001014 $252.50 5233 RANDOLPH ST 5.00
6315001022 $101.00 6067 DISTRICT BLVD 2.00
6315001023 $101.00 6019 DISTRICT BLVD 2.00
6315002001 $101.00 5200 60TH ST 2.00
6315002002 $25.25 N/A 0.50
6315002003 $25.25 6004 WALKER AVE 0.50
6315002007 $101.00 6040 WALKER AVE 2.00
6315002008 $101.00 6058 WALKER AVE 2.00
6315002009 $101.00 6106 WALKER AVE 2.00
6315002010 $252.50 6116 WALKER AVE 5.00
6315002011 $252.50 6142 WALKER AVE 5.00
6315002014 $252.50 6026 WALKER AVE 5.00
6315002015 $252.50 N/A 5.00
6315003001 $202.00 6001 WALKER AVE 4.00
6315003002 $202.00 5128 60TH ST 4.00
6315003003 $151.50 5114 60TH ST 3.00
6315003004 $50.50 5112 60TH ST 1.00
6315003005 $151.50 5108 60TH ST 3.00
6315003006 $303.00 5034 60TH ST 6.00
6315003007 $50.50 5030 60TH ST 1.00
6315003010 $50.50 5008 60TH ST 1.00
6315003011 $151.50 5006 60TH ST 3.00
6315003012 $202.00 5000 60TH ST 4.00
6315003014 $151.50 5057 60TH PL 3.00
6315003015 $101.00 5063 60TH PL 2.00
6315003016 $151.50 5067 60TH PL 3.00
6315003017 $101.00 5073 60TH PL 2.00
6315003018 $50.50 5077 60TH PL 1.00
6315003019 $50.50 5103 60TH PL 1.00
6315003020 $50.50 5107 60TH PL 1.00
6315003021 $303.00 5113 60TH PL 6.00
6315003022 $101.00 5117 60TH PL 2.00
6315003023 $202.00 5121 60TH PL UNIT C 4.00
6315003024 $50.50 5125 60TH PL 1.00
6315003025 $50.50 6015 WALKER AVE 1.00
6315003027 $50.50 6016 ALAMO AVE 1.00
6315003028 $50.50 5051 60TH PL 1.00
6315003029 $50.50 5026 60TH ST 1.00
6315003030 $50.50 5020 60TH ST 1.00
6315004001 $50.50 6005 ALAMO 1.00
6315004002 $50.50 4962 60TH ST 1.00
6315004003 $202.00 4954 60TH ST 4.00
6315004004 $202.00 4950 60TH ST 4.00
6315004005 $50.50 4946 60TH ST 1.00
6315004006 $50.50 4940 60TH ST 1.00
6315004007 $101.00 4936 60TH ST 2.00
6315004008 $151.50 4930 60TH ST 3.00
6315004009 $50.50 4926 60TH ST 1.00
6315004010 $50.50 4922 60TH ST 1.00
6315004011 $151.50 4916 60TH ST 3.00
6315004012 $50.50 4914 60TH ST 1.00
6315004013 $757.50 4902 60TH ST 15.00
6315004015 $202.00 4905 60TH PL UNIT A 4.00
6315004016 $101.00 4913 60TH PL UNIT A 2.00
6315004017 $101.00 4917 60TH PL 2.00
6315004018 $50.50 4923 60TH PL 1.00
22 Page 54 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6315004019 $50.50 4927 60TH PL 1.00
6315004020 $50.50 5003 60TH PL 1.00
6315004021 $50.50 5007 60TH PL 1.00
6315004022 $101.00 5013 60TH PL 2.00
6315004023 $101.00 5019 60TH PL 2.00
6315004024 $50.50 5023 60TH PL 1.00
6315004025 $50.50 5027 60TH PL 1.00
6315004026 $151.50 5031 60TH PL 3.00
6315004027 $50.50 6010 WOODLAWN AVE 1.00
6315004028 $50.50 4901 60TH PL 1.00
6315005001 $50.50 6000 HELIOTROPE AVE 1.00
6315005002 $50.50 6008 HELIOTROPE AVE 1.00
6315005003 $202.00 4808 60TH ST 4.00
6315005004 $101.00 6010 HELIOTROPE AVE 2.00
6315005005 $101.00 6012 HELIOTROPE AVE 2.00
6315005007 $25.25 4815 60TH PL 0.50
6315005008 $50.50 4866 60TH ST 1.00
6315005009 $50.50 4862 60TH ST 1.00
6315005010 $50.50 4860 60TH ST 1.00
6315005011 $50.50 4858 60TH ST 1.00
6315005012 $101.00 4846 60TH ST 2.00
6315005013 $101.00 4842 60TH ST 2.00
6315005014 $202.00 4838 60TH ST 4.00
6315005015 $101.00 4834 60TH ST 2.00
6315005016 $252.50 4826 60TH ST 5.00
6315005017 $50.50 4824 60TH ST 1.00
6315005018 $101.00 6014 HELIOTROPE AVE 2.00
6315005020 $50.50 4815 60TH PL 1.00
6315005021 $50.50 4817 60TH PL 1.00
6315005022 $202.00 4819 60TH PL 4.00
6315005023 $50.50 4827 60TH PL 1.00
6315005024 $50.50 4833 60TH PL 1.00
6315005025 $50.50 4851 60TH PL 1.00
6315005026 $50.50 4855 60TH PL 1.00
6315005027 $101.00 4861 60TH PL 2.00
6315005028 $50.50 4867 60TH PL 1.00
6315005029 $50.50 4873 60TH PL 1.00
6315005030 $50.50 6007 WOODLAWN AVE 1.00
6315005031 $50.50 4877 60TH PL 1.00
6315005032 $50.50 4811 60TH PL 1.00
6315006001 $606.00 6040 HELIOTROPE AVE 12.00
6315006002 $151.50 6052 HELIOTROPE AVE 3.00
6315006003 $151.50 6060 HELIOTROPE AVE 3.00
6315006004 $50.50 6057 WOODLAWN AVE 1.00
6315006005 $101.00 6051 WOODLAWN AVE 2.00
6315006006 $101.00 4870 60TH PL 2.00
6315006007 $151.50 4866 60TH PL 3.00
6315006008 $101.00 4862 60TH PL 2.00
6315006009 $50.50 4858 60TH PL 1.00
6315006010 $101.00 4852 60TH PL 2.00
6315006011 $151.50 4830 60TH PL 3.00
6315006012 $50.50 4826 60TH PL 1.00
6315006013 $50.50 4820 60TH PL 1.00
6315006014 $101.00 4816 60TH PL 2.00
6315006015 $252.50 4804 60TH PL 5.00
6315006016 $101.00 4831 61ST ST 2.00
6315006017 $50.50 4837 61ST ST 1.00
6315006018 $202.00 4843 61ST ST 4.00
6315006019 $50.50 4847 61ST ST 1.00
6315006020 $50.50 4851 61ST ST 1.00
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6315006021 $101.00 4857 61ST ST 2.00
6315006022 $101.00 4863 61ST ST 2.00
6315006023 $202.00 4867 61ST ST 4.00
6315006024 $101.00 4871 61ST ST UNIT 000 2.00
6315006025 $101.00 4877 61ST ST 2.00
6315007002 $101.00 5026 60TH PL 2.00
6315007003 $151.50 5022 60TH PL 3.00
6315007004 $50.50 5018 60TH PL 1.00
6315007005 $50.50 5012 60TH PL 1.00
6315007006 $50.50 5006 60TH PL 1.00
6315007007 $50.50 4930 60TH PL 1.00
6315007008 $202.00 4928 60TH PL UNIT A 4.00
6315007009 $202.00 4922 60TH PL 4.00
6315007010 $101.00 4916 60TH PL 2.00
6315007011 $202.00 4912 60TH PL 4.00
6315007012 $50.50 4906 60TH PL 1.00
6315007013 $151.50 4900 60TH PL 3.00
6315007014 $101.00 6064 WOODLAWN AVE 2.00
6315007015 $50.50 6070 WOODLAWN AVE 1.00
6315007016 $202.00 4905 61ST ST APT 000A 4.00
6315007017 $50.50 4913 61ST ST 1.00
6315007018 $101.00 4917 61ST ST 2.00
6315007019 $101.00 4923 61ST ST 2.00
6315007020 $50.50 4927 61ST ST 1.00
6315007021 $101.00 5001 61ST ST 2.00
6315007022 $101.00 5003 61ST ST 2.00
6315007023 $101.00 5013 61ST ST 2.00
6315007024 $50.50 5017 61ST ST 1.00
6315007025 $50.50 5021 61ST ST 1.00
6315007026 $50.50 5023 61ST ST 1.00
6315007027 $50.50 5029 61ST ST 1.00
6315007028 $50.50 5030 60TH PL 1.00
6315007029 $50.50 6059 ALAMO AVE 1.00
6315008001 $50.50 6045 WALKER AVE 1.00
6315008002 $50.50 6041 WALKER AVE 1.00
6315008003 $101.00 6039 WALKER AVE 2.00
6315008004 $101.00 5124 60TH PL 2.00
6315008005 $252.50 5120 60TH PL 5.00
6315008006 $101.00 5116 60TH PL 2.00
6315008007 $151.50 5112 60TH PL 3.00
6315008008 $101.00 5106 60TH PL 2.00
6315008009 $101.00 5100 60TH PL 2.00
6315008010 $151.50 5076 60TH PL 3.00
6315008011 $101.00 5072 60TH PL 2.00
6315008012 $101.00 5066 60TH PL 2.00
6315008013 $101.00 5062 60TH PL 2.00
6315008014 $50.50 5054 60TH PL 1.00
6315008016 $50.50 6052 ALAMO AVE 1.00
6315008018 $101.00 5057 61ST ST 2.00
6315008019 $50.50 5067 61ST ST 1.00
6315008020 $101.00 5073 61ST ST 2.00
6315008021 $151.50 5075 61ST ST 3.00
6315008022 $151.50 5079 61ST ST 3.00
6315008024 $50.50 5107 61ST ST 1.00
6315008025 $151.50 5109 61ST ST 3.00
6315008026 $50.50 5113 61ST ST 1.00
6315008027 $202.00 5119 61ST ST 4.00
6315008028 $101.00 5125 61ST ST 2.00
6315008029 $50.50 6055 WALKER AVE 1.00
6315008030 $50.50 5127 61ST ST 1.00
23 Page 55 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6315008031 $50.50 5050 60TH PL 1.00
6315008032 $50.50 6058 ALAMO AVE 1.00
6315008033 $50.50 6054 ALAMO AVE 1.00
6315008034 $50.50 5051 61ST ST 1.00
6315008037 $50.50 5085 61ST ST 1.00
6315008038 $151.50 5101 61ST ST 3.00
6315009001 $101.00 5122 61ST ST 2.00
6315009002 $101.00 6105 WALKER AVE 2.00
6315009004 $151.50 6106 PALA AVE 3.00
6315009005 $404.00 6112 PALA AVE 8.00
6315009006 $50.50 6116 PALA AVE 1.00
6315009007 $50.50 6109 WALKER AVE 1.00
6315009008 $101.00 6113 WALKER AVE 2.00
6315009009 $101.00 6119 WALKER AVE 2.00
6315009010 $202.00 6123 WALKER AVE 4.00
6315009011 $50.50 6122 PALA AVE 1.00
6315009012 $101.00 6126 PALA AVE UNIT A 2.00
6315009013 $101.00 6132 PALA AVE 2.00
6315009014 $101.00 6136 PALA AVE 2.00
6315009015 $50.50 6127 WALKER AVE 1.00
6315009016 $151.50 6131 WALKER AVE 3.00
6315009017 $50.50 6137 WALKER AVE 1.00
6315009018 $151.50 6141 WALKER AVE 3.00
6315009019 $101.00 6142 PALA AVE 2.00
6315009020 $50.50 6146 PALA AVE 1.00
6315009021 $202.00 6152 PALA AVE 4.00
6315009022 $151.50 5101 RANDOLPH ST 3.00
6315009023 $50.50 5105 RANDOLPH ST 1.00
6315009024 $101.00 6145 WALKER AVE 2.00
6315009025 $101.00 5123 RANDOLPH ST 2.00
6315009026 $101.00 5104 61ST ST 2.00
6315009027 $151.50 5106 61ST ST 3.00
6315010001 $50.50 6101 PALA AVE 1.00
6315010002 $50.50 5074 61ST ST 1.00
6315010003 $50.50 5072 61ST ST 1.00
6315010004 $50.50 6105 PALA AVE 1.00
6315010005 $101.00 6100 ALAMO AVE 2.00
6315010006 $101.00 6106 ALAMO AVE 2.00
6315010007 $50.50 6108 ALAMO AVE 1.00
6315010008 $50.50 6110 ALAMO AVE 1.00
6315010009 $50.50 6111 PALA AVE 1.00
6315010010 $101.00 6117 PALA AVE 2.00
6315010011 $151.50 6123 PALA AVE 3.00
6315010012 $202.00 6125 PALA AVE 4.00
6315010013 $50.50 6116 ALAMO AVE 1.00
6315010014 $50.50 6126 ALAMO AVE 1.00
6315010015 $50.50 6132 ALAMO AVE 1.00
6315010016 $151.50 6136 ALAMO AVE 3.00
6315010017 $151.50 6133 PALA AVE 3.00
6315010018 $151.50 6137 PALA AVE 3.00
6315010019 $151.50 6143 PALA AVE 3.00
6315010020 $151.50 6147 PALA AVE 3.00
6315010021 $101.00 6142 ALAMO AVE 2.00
6315010022 $50.50 6148 ALAMO AVE 1.00
6315010023 $50.50 6156 ALAMO AVE 1.00
6315010024 $50.50 6162 ALAMO AVE 1.00
6315010025 $50.50 5013 RANDOLPH ST 1.00
6315010026 $151.50 6151 PALA AVE 3.00
6315010027 $101.00 5071 RANDOLPH ST 2.00
6315010028 $101.00 5075 RANDOLPH ST 2.00
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6315011002 $303.00 6105 ALAMO AVE 6.00
6315011003 $50.50 4952 61ST ST 1.00
6315011004 $50.50 6100 WILCOX AVE 1.00
6315011005 $101.00 6106 WILCOX AVE 2.00
6315011006 $101.00 6112 WILCOX AVE 2.00
6315011007 $101.00 6118 WILCOX AVE 2.00
6315011008 $50.50 6109 ALAMO AVE 1.00
6315011010 $151.50 6123 ALAMO AVE 3.00
6315011011 $50.50 6127 ALAMO AVE 1.00
6315011012 $101.00 6122 WILCOX AVE 2.00
6315011013 $101.00 6128 WILCOX AVE 2.00
6315011014 $101.00 6132 WILCOX AVE 2.00
6315011015 $50.50 6136 WILCOX AVE 1.00
6315011016 $151.50 6133 ALAMO AVE 3.00
6315011017 $50.50 6137 ALAMO AVE 1.00
6315011018 $151.50 6143 ALAMO AVE 3.00
6315011019 $101.00 6147 ALAMO AVE 2.00
6315011020 $101.00 6142 WILCOX AVE 2.00
6315011021 $101.00 6146 WILCOX AVE 2.00
6315011022 $151.50 6152 WILCOX AVE 3.00
6315011024 $50.50 4969 RANDOLPH ST 1.00
6315011026 $50.50 6155 ALAMO AVE 1.00
6315011027 $50.50 6161 ALAMO AVE 1.00
6315011028 $50.50 6158 WILCOX AVE 1.00
6315011029 $50.50 4965 RANDOLPH ST 1.00
6315011030 $50.50 4964 61ST ST 1.00
6315011031 $50.50 6101 ALAMO AVE 1.00
6315011033 $50.50 6117 ALAMO AVE 1.00
6315011034 $50.50 6119 ALAMO AVE 1.00
6315011035 $50.50 6121 ALAMO AVE 1.00
6315012001 $151.50 4912 61ST ST 3.00
6315012002 $202.00 6106 WOODLAWN AVE 4.00
6315012003 $202.00 6110 WOODLAWN AVE 4.00
6315012004 $151.50 6116 WOODLAWN AVE 3.00
6315012005 $151.50 6122 WOODLAWN AVE 3.00
6315012006 $101.00 6126 WOODLAWN AVE 2.00
6315012007 $101.00 6132 WOODLAWN AVE 2.00
6315012008 $303.00 6136 WOODLAWN AVE 6.00
6315012009 $404.00 6142 WOODLAWN AVE 8.00
6315012010 $101.00 6148 WOODLAWN AVE 2.00
6315012011 $101.00 6152 WOODLAWN AVE 2.00
6315012012 $101.00 6158 WOODLAWN AVE 2.00
6315012013 $50.50 4911 RANDOLPH ST 1.00
6315012014 $50.50 4917 RANDOLPH ST 1.00
6315012015 $50.50 6157 WILCOX AVE 1.00
6315012016 $101.00 6155 WILCOX AVE 2.00
6315012017 $151.50 6151 WILCOX AVE 3.00
6315012018 $151.50 6143 WILCOX AVE 3.00
6315012019 $101.00 6137 WILCOX AVE 2.00
6315012020 $50.50 6133 WILCOX AVE 1.00
6315012021 $101.00 6127 WILCOX AVE 2.00
6315012022 $252.50 6123 WILCOX AVE 5.00
6315012023 $50.50 6115 WILCOX AVE 1.00
6315012024 $101.00 6113 WILCOX AVE 2.00
6315012025 $50.50 6107 WILCOX AVE 1.00
6315012026 $50.50 6101 WILCOX AVE 1.00
6315013001 $50.50 6100 PALM AVE 1.00
6315013002 $101.00 4846 61ST ST 2.00
6315013003 $151.50 6106 PALM AVE 3.00
6315013004 $151.50 6112 PALM AVE 3.00
24 Page 56 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6315013005 $50.50 6116 PALM AVE 1.00
6315013006 $101.00 6122 PALM AVE A 2.00
6315013007 $202.00 6126 PALM AVE 4.00
6315013008 $101.00 6132 PALM AVE 2.00
6315013009 $101.00 6136 PALM AVE 2.00
6315013010 $404.00 6142 PALM AVE 8.00
6315013011 $202.00 6146 PALM AVE 4.00
6315013012 $202.00 6152 PALM AVE 4.00
6315013014 $50.50 4867 RANDOLPH ST 1.00
6315013015 $101.00 6159 WOODLAWN AVE 2.00
6315013016 $50.50 6153 WOODLAWN AVE 1.00
6315013017 $50.50 6149 WOODLAWN AVE 1.00
6315013018 $454.50 6143 WOODLAWN AVE 9.00
6315013019 $101.00 6139 WOODLAWN AVE 2.00
6315013020 $202.00 6133 WOODLAWN AVE 4.00
6315013021 $50.50 6127 WOODLAWN AVE 1.00
6315013022 $151.50 6123 WOODLAWN AVE 3.00
6315013023 $404.00 6117 WOODLAWN AVE 8.00
6315013024 $151.50 6113 WOODLAWN AVE 3.00
6315013025 $151.50 6105 WOODLAWN AVE 3.00
6315013026 $101.00 6101 WOODLAWN AVE 2.00
6315013027 $50.50 6158 PALM AVE 1.00
6315013029 $50.50 4847 RANDOLPH ST 1.00
6315013030 $50.50 4853 RANDOLPH ST APT A 1.00
6316001002 $101.00 6006 VINEVALE AVE 2.00
6316001003 $50.50 6010 VINEVALE AVE 1.00
6316001004 $151.50 6014 VINEVALE AVE 3.00
6316001005 $151.50 6020 VINEVALE AVE 3.00
6316001006 $151.50 6026 VINEVALE AVE 3.00
6316001008 $50.50 6036 VINEVALE AVE 1.00
6316001009 $50.50 6042 VINEVALE AVE 1.00
6316001010 $50.50 6046 VINEVALE AVE 1.00
6316001011 $202.00 6052 VINEVALE AVE NO C 4.00
6316001014 $50.50 6013 HELIOTROPE AVE 1.00
6316001015 $151.50 6023 HELIOTROPE AVE 3.00
6316001017 $50.50 6033 HELIOTROPE AVE 1.00
6316001018 $151.50 6035 HELIOTROPE AVE 3.00
6316001019 $101.00 6037 HELIOTROPE AVE 2.00
6316001020 $151.50 6041 HELIOTROPE AVE 3.00
6316001021 $50.50 4765 61ST ST 1.00
6316001022 $50.50 6045 HELIOTROPE AVE 1.00
6316001023 $50.50 6047 HELIOTROPE AVE 1.00
6316001024 $50.50 6032 VINEVALE AVE 1.00
6316001026 $50.50 4761 61ST ST 1.00
6316001027 $50.50 4763 61ST ST 1.00
6316001028 $50.50 6000 VINEVALE AVE 1.00
6316001029 $50.50 4740 60TH ST 1.00
6316001030 $50.50 6009 HELIOTROPE AVE 1.00
6316001031 $252.50 6011 HELIOTROPE AVE 5.00
6316001032 $202.00 6027 HELIOTROPE AVE 4.00
6316002001 $151.50 6000 MAYFLOWER AVE 3.00
6316002002 $101.00 6006 MAYFLOWER AVE 2.00
6316002003 $101.00 6010 MAYFLOWER AVE 2.00
6316002004 $50.50 6014 MAYFLOWER AVE 1.00
6316002005 $202.00 6020 MAYFLOWER AVE 4.00
6316002006 $50.50 6024 MAYFLOWER AVE 1.00
6316002007 $101.00 6030 MAYFLOWER AVE 2.00
6316002008 $151.50 6036 MAYFLOWER AVE 3.00
6316002009 $151.50 6042 MAYFLOWER AVE 3.00
6316002010 $151.50 6046 MAYFLOWER AVE 3.00
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6316002011 $303.00 6052 MAYFLOWER AVE 6.00
6316002012 $50.50 6058 MAYFLOWER AVE 1.00
6316002013 $101.00 6057 VINEVALE AVE 2.00
6316002014 $151.50 6051 VINEVALE AVE 3.00
6316002015 $151.50 6047 VINEVALE AVE 3.00
6316002016 $404.00 6045 VINEVALE AVE 8.00
6316002017 $50.50 6039 VINEVALE AVE 1.00
6316002018 $50.50 6033 VINEVALE AVE 1.00
6316002019 $151.50 6027 VINEVALE AVE 3.00
6316002020 $404.00 6021 VINEVALE AVE 8.00
6316002021 $404.00 6015 VINEVALE AVE 8.00
6316002022 $50.50 6011 VINEVALE AVE 1.00
6316002023 $50.50 6007 VINEVALE AVE 1.00
6316002024 $50.50 6003 VINEVALE AVE 1.00
6316003001 $151.50 4640 60TH ST 3.00
6316003002 $50.50 6006 PROSPECT AVE 1.00
6316003003 $202.00 6010 PROSPECT AVE 4.00
6316003004 $101.00 6016 PROSPECT AVE APT 000A 2.00
6316003005 $101.00 6020 PROSPECT AVE UNIT A 2.00
6316003006 $50.50 6024 PROSPECT AVE 1.00
6316003007 $151.50 6028 PROSPECT AVE 3.00
6316003008 $50.50 6036 PROSPECT AVE 1.00
6316003009 $101.00 6042 PROSPECT AVE 2.00
6316003010 $151.50 6046 PROSPECT AVE 3.00
6316003011 $101.00 6050 PROSPECT AVE 2.00
6316003012 $50.50 6058 PROSPECT AVE 1.00
6316003013 $202.00 4667 61ST ST 4.00
6316003014 $50.50 6061 MAYFLOWER AVE 1.00
6316003015 $101.00 6051 MAYFLOWER AVE 2.00
6316003016 $151.50 6047 MAYFLOWER AVE 3.00
6316003017 $252.50 6045 MAYFLOWER AVE 5.00
6316003018 $50.50 6039 MAYFLOWER AVE 1.00
6316003019 $101.00 6033 MAYFLOWER AVE 2.00
6316003020 $151.50 6027 MAYFLOWER AVE 3.00
6316003021 $101.00 6019 MAYFLOWER AVE APT 000A 2.00
6316003024 $404.00 6009 MAYFLOWER AVE 8.00
6316003025 $101.00 4658 60TH ST 2.00
6316003026 $50.50 6003 MAYFLOWER AVE 1.00
6316003027 $50.50 6013 MAYFLOWER AVE 1.00
6316003028 $50.50 6017 MAYFLOWER AVE 1.00
6316004001 $50.50 4604 60TH ST 1.00
6316004002 $50.50 4608 60TH ST 1.00
6316004003 $50.50 4622 60TH ST 1.00
6316004004 $50.50 6003 PROSPECT AVE 1.00
6316004007 $101.00 6012 KING AVE 2.00
6316004008 $151.50 6020 KING AVE 3.00
6316004009 $50.50 6015 PROSPECT AVE 1.00
6316004010 $202.00 6017 PROSPECT AVE 4.00
6316004011 $151.50 6024 KING AVE NO B 3.00
6316004012 $101.00 6028 KING AVE 2.00
6316004013 $50.50 6030 KING AVE 1.00
6316004014 $50.50 6025 PROSPECT AVE 1.00
6316004015 $101.00 6029 PROSPECT AVE 2.00
6316004016 $50.50 6035 PROSPECT AVE 1.00
6316004017 $252.50 6039 PROSPECT AVE 5.00
6316004018 $252.50 6038 KING AVE APT 000B 5.00
6316004019 $101.00 6042 KING AVE 2.00
6316004020 $151.50 6043 PROSPECT AVE 3.00
6316004021 $353.50 6048 KING AVE 7.00
6316004022 $151.50 4609 61ST ST 3.00
25 Page 57 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6316004023 $25.25 N/A 0.50
6316004024 $25.25 N/A 0.50
6316004025 $50.50 6051 PROSPECT AVE 1.00
6316004026 $151.50 6055 PROSPECT AVE 3.00
6316004027 $50.50 6059 PROSPECT AVE 1.00
6316004028 $101.00 6006 KING AVE 2.00
6316004029 $202.00 6007 PROSPECT AVE 4.00
6316005001 $101.00 4535 61ST ST 2.00
6316005002 $101.00 6052 WOODWARD AVE 2.00
6316005003 $202.00 6048 WOODWARD AVE 4.00
6316005005 $101.00 6055 KING AVE 2.00
6316005006 $50.50 6051 KING AVE 1.00
6316005007 $50.50 6044 WOODWARD AVE 1.00
6316005008 $50.50 6042 WOODWARD AVE 1.00
6316005009 $101.00 6038 WOODWARD AVE 2.00
6316005010 $151.50 6045 KING AVE UNIT A 3.00
6316005011 $151.50 6039 KING AVE 3.00
6316005012 $151.50 6032 WOODWARD AVE 3.00
6316005013 $50.50 6028 WOODWARD AVE 1.00
6316005014 $50.50 6024 WOODWARD AVE 1.00
6316005015 $50.50 6035 KING AVE 1.00
6316005016 $101.00 6031 KING AVE 2.00
6316005017 $101.00 6027 KING AVE 2.00
6316005018 $101.00 6020 WOODWARD AVE 2.00
6316005019 $50.50 6010 WOODWARD AVE 1.00
6316005020 $50.50 6008 WOODWARD AVE 1.00
6316005021 $50.50 6021 KING AVE 1.00
6316005022 $50.50 6019 KING AVE 1.00
6316005023 $50.50 6015 KING AVE 1.00
6316005024 $50.50 6000 WOODWARD AVE 1.00
6316005025 $50.50 6002 WOODWARD AVE 1.00
6316005026 $50.50 6004 WOODWARD AVE 1.00
6316005027 $50.50 6006 WOODWARD AVE 1.00
6316005028 $50.50 4556 60TH ST 1.00
6316005029 $101.00 4560 60TH ST 2.00
6316005030 $50.50 4564 60TH ST 1.00
6316005031 $50.50 4568 60TH ST 1.00
6316005032 $50.50 6001 KING AVE 1.00
6316005033 $50.50 6003 KING AVE 1.00
6316005034 $50.50 6005 KING AVE 1.00
6316005035 $50.50 6007 KING AVE 1.00
6316005036 $50.50 4555 61ST ST 1.00
6316005037 $50.50 6059 KING AVE 1.00
6316006001 $252.50 6000 ATLANTIC BLVD 5.00
6316006002 $50.50 4512 60TH ST 1.00
6316006003 $50.50 6001 WOODWARD AVE 1.00
6316006004 $50.50 6005 WOODWARD AVE 1.00
6316006005 $101.00 6008 ATLANTIC BLVD 2.00
6316006006 $50.50 6009 WOODWARD AVE 1.00
6316006007 $50.50 6012 ATLANTIC BLVD 1.00
6316006008 $101.00 6015 WOODWARD AVE 2.00
6316006009 $202.00 6017 WOODWARD AVE 4.00
6316006010 $50.50 6022 ATLANTIC BLVD 1.00
6316006011 $25.25 N/A 0.50
6316006012 $50.50 6019 WOODWARD AVE 1.00
6316006013 $101.00 6030 ATLANTIC BLVD 2.00
6316006014 $50.50 6027 WOODWARD AVE 1.00
6316006015 $50.50 6033 WOODWARD AVE 1.00
6316006016 $50.50 6035 WOODWARD AVE 1.00
6316006017 $25.25 6034 ATLANTIC BLVD 0.50
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6316006018 $101.00 6038 ATLANTIC BLVD 2.00
6316006019 $25.25 6040 ATLANTIC BLVD 0.50
6316006020 $202.00 6041 WOODWARD AVE 4.00
6316006021 $50.50 6047 WOODWARD AVE 1.00
6316006022 $50.50 6044 ATLANTIC BLVD 1.00
6316006023 $50.50 6051 WOODWARD AVE 1.00
6316006024 $50.50 6053 WOODWARD AVE 1.00
6316006025 $101.00 4517 61ST ST 2.00
6316006026 $50.50 6057 WOODWARD AVE 1.00
6316007003 $101.00 6101 WOODWARD AVE 2.00
6316007004 $50.50 6105 WOODWARD AVE 1.00
6316007005 $50.50 6109 WOODWARD AVE 1.00
6316007011 $50.50 6125 WOODWARD AVE 1.00
6316007015 $50.50 6138 ATLANTIC BLVD 1.00
6316007016 $50.50 6140 ATLANTIC BLVD 1.00
6316007017 $50.50 6144 ATLANTIC BLVD 1.00
6316007019 $50.50 6139 WOODWARD AVE 1.00
6316007021 $50.50 6160 ATLANTIC BLVD 1.00
6316007023 $101.00 6126 ATLANTIC BLVD 2.00
6316007024 $101.00 6145 WOODWARD AVE 2.00
6316007025 $50.50 6116 ATLANTIC BLVD 1.00
6316007028 $50.50 6111 WOODWARD AVE 1.00
6316007031 $707.00 6117 WOODWARD AVE 14.00
6316007032 $50.50 6100 ATLANTIC BLVD 1.00
6316007034 $50.50 6129 WOODWARD AVE 1.00
6316007035 $202.00 6133 WOODWARD AVE 4.00
6316008001 $50.50 6154 WOODWARD AVE 1.00
6316008002 $101.00 6150 WOODWARD AVE 2.00
6316008003 $50.50 4561 RANDOLPH ST 1.00
6316008004 $50.50 4565 RANDOLPH ST 1.00
6316008005 $50.50 4569 RANDOLPH ST 1.00
6316008006 $50.50 6159 KING AVE 1.00
6316008007 $50.50 6155 KING AVE 1.00
6316008008 $101.00 6151 KING AVE 2.00
6316008009 $50.50 6146 WOODWARD AVE 1.00
6316008010 $50.50 6144 WOODWARD AVE 1.00
6316008011 $50.50 6138 WOODWARD AVE 1.00
6316008012 $50.50 6147 KING AVE 1.00
6316008013 $101.00 6143 KING AVE 2.00
6316008014 $50.50 6139 KING AVE 1.00
6316008015 $50.50 6136 WOODWARD AVE 1.00
6316008016 $202.00 6128 WOODWARD AVE 4.00
6316008017 $50.50 6124 WOODWARD AVE 1.00
6316008018 $50.50 6135 KING AVE 1.00
6316008019 $202.00 6131 KING AVE 4.00
6316008020 $151.50 6127 KING AVE 3.00
6316008023 $50.50 6112 WOODWARD AVE 1.00
6316008024 $101.00 6121 KING AVE 2.00
6316008025 $50.50 6117 KING AVE 1.00
6316008026 $202.00 6113 KING AVE 4.00
6316008027 $50.50 6110 WOODWARD AVE 1.00
6316008030 $50.50 6109 KING AVE 1.00
6316008031 $50.50 6103 KING AVE 1.00
6316008032 $50.50 6122 WOODWARD AVE 1.00
6316008033 $202.00 6120 WOODWARD AVE A 4.00
6316008035 $50.50 4550 61ST ST 1.00
6316008036 $50.50 4554 61ST ST 1.00
6316008037 $50.50 4552 61ST ST 1.00
6316008038 $50.50 4556 61ST ST 1.00
6316009002 $151.50 6104 KING AVE 3.00
26 Page 58 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6316009003 $101.00 6108 KING AVE 2.00
6316009004 $50.50 4612 61ST ST 1.00
6316009005 $50.50 6101 PROSPECT AVE 1.00
6316009006 $50.50 6105 PROSPECT AVE 1.00
6316009007 $101.00 6109 PROSPECT AVE 2.00
6316009008 $303.00 6112 KING AVE 6.00
6316009009 $303.00 6118 KING AVE 6.00
6316009010 $151.50 6115 PROSPECT AVE 3.00
6316009011 $101.00 6119 PROSPECT AVE 2.00
6316009012 $353.50 6126 KING AVE APT 000A 7.00
6316009013 $101.00 6132 KING AVE 2.00
6316009014 $50.50 6127 PROSPECT AVE 1.00
6316009015 $202.00 6133 PROSPECT AVE 4.00
6316009016 $353.50 6139 PROSPECT AVE 7.00
6316009017 $50.50 6145 PROSPECT AVE 1.00
6316009018 $202.00 6151 PROSPECT AVE 4.00
6316009019 $151.50 6155 PROSPECT AVE 3.00
6316009020 $50.50 6140 KING AVE 1.00
6316009021 $353.50 6144 KING AVE 7.00
6316009022 $353.50 6148 KING AVE 7.00
6316009025 $50.50 6156 KING AVE 1.00
6316009026 $50.50 4611 RANDOLPH ST 1.00
6316009027 $50.50 6102 KING AVE 1.00
6316009028 $50.50 4604 61ST ST 1.00
6316010001 $50.50 6100 PROSPECT AVE 1.00
6316010002 $50.50 4616 61ST ST 1.00
6316010003 $151.50 6106 PROSPECT AVE 3.00
6316010004 $151.50 6112 PROSPECT AVE 3.00
6316010005 $454.50 6118 PROSPECT AVE 9.00
6316010006 $101.00 6120 PROSPECT AVE 2.00
6316010007 $101.00 6126 PROSPECT AVE 2.00
6316010008 $101.00 6132 PROSPECT AVE 2.00
6316010009 $50.50 6136 PROSPECT AVE 1.00
6316010010 $50.50 6142 PROSPECT AVE 1.00
6316010011 $202.00 6146 PROSPECT AVE 4.00
6316010012 $151.50 6152 PROSPECT AVE 3.00
6316010013 $50.50 6156 PROSPECT AVE 1.00
6316010014 $50.50 4653 RANDOLPH ST 1.00
6316010015 $50.50 4659 RANDOLPH ST 1.00
6316010016 $50.50 4661 RANDOLPH ST 1.00
6316010017 $50.50 6159 MAYFLOWER AVE 1.00
6316010018 $50.50 6153 MAYFLOWER AVE 1.00
6316010019 $151.50 6147 MAYFLOWER AVE 3.00
6316010020 $151.50 6143 MAYFLOWER AVE 3.00
6316010021 $151.50 6137 MAYFLOWER AVE 3.00
6316010022 $50.50 6133 MAYFLOWER AVE 1.00
6316010023 $101.00 6127 MAYFLOWER AVE 2.00
6316010024 $151.50 6121 MAYFLOWER AVE 3.00
6316010025 $151.50 6117 MAYFLOWER AVE 3.00
6316010026 $101.00 6113 MAYFLOWER AVE 2.00
6316010027 $151.50 6107 MAYFLOWER AVE 3.00
6316010028 $151.50 6103 MAYFLOWER AVE 3.00
6316011001 $404.00 6104 MAYFLOWER AVE 8.00
6316011002 $50.50 6112 MAYFLOWER AVE 1.00
6316011003 $50.50 6116 MAYFLOWER AVE 1.00
6316011004 $50.50 6120 MAYFLOWER AVE 1.00
6316011005 $50.50 6124 MAYFLOWER AVE 1.00
6316011006 $101.00 6130 MAYFLOWER AVE 2.00
6316011007 $50.50 6136 MAYFLOWER AVE 1.00
6316011008 $252.50 6142 MAYFLOWER AVE 5.00
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6316011009 $101.00 6146 MAYFLOWER AVE 2.00
6316011010 $50.50 6152 MAYFLOWER AVE 1.00
6316011011 $50.50 6158 MAYFLOWER AVE 1.00
6316011012 $50.50 4707 RANDOLPH ST 1.00
6316011013 $50.50 4717 RANDOLPH ST 1.00
6316011014 $50.50 4721 RANDOLPH ST 1.00
6316011015 $50.50 4729 RANDOLPH ST 1.00
6316011016 $50.50 6153 VINEVALE AVE 1.00
6316011017 $454.50 6147 VINEVALE AVE 9.00
6316011018 $50.50 6143 VINEVALE AVE 1.00
6316011019 $151.50 6137 VINEVALE AVE 3.00
6316011020 $151.50 6131 VINEVALE AVE 3.00
6316011021 $101.00 6127 VINEVALE AVE 2.00
6316011022 $50.50 6125 VINEVALE AVE 1.00
6316011023 $252.50 6117 VINEVALE AVE 5.00
6316011024 $50.50 6109 VINEVALE AVE 1.00
6316011025 $101.00 6107 VINEVALE AVE 2.00
6316011026 $353.50 6101 VINEVALE AVE UNIT E 7.00
6316012002 $101.00 6104 VINEVALE AVE 2.00
6316012003 $151.50 6112 VINEVALE AVE 3.00
6316012004 $151.50 6116 VINEVALE AVE 3.00
6316012005 $151.50 6120 VINEVALE AVE 3.00
6316012006 $101.00 6126 VINEVALE AVE 2.00
6316012007 $151.50 6132 VINEVALE AVE 3.00
6316012008 $303.00 6138 VINEVALE AVE 6.00
6316012009 $252.50 6142 VINEVALE AVE 5.00
6316012010 $50.50 6146 VINEVALE AVE 1.00
6316012011 $50.50 6152 VINEVALE AVE 1.00
6316012012 $101.00 4753 RANDOLPH ST 2.00
6316012013 $101.00 6101 HELIOTROPE AVE 2.00
6316012014 $50.50 6107 HELIOTROPE AVE 1.00
6316012015 $50.50 6109 HELIOTROPE AVE 1.00
6316012016 $404.00 6117 HELIOTROPE AVE 8.00
6316012017 $202.00 6123 HELIOTROPE AVE 4.00
6316012018 $202.00 6129 HELIOTROPE AVE 4.00
6316012019 $50.50 6133 HELIOTROPE AVE 1.00
6316012020 $202.00 6137 HELIOTROPE AVE 4.00
6316012021 $404.00 6145 HELIOTROPE AVE 8.00
6316012022 $505.00 6151 HELIOTROPE AVE 10.00
6316012025 $50.50 6100 VINEVALE AVE 1.00
6316012026 $50.50 4762 61ST ST 1.00
6316013002 $151.50 6106 HELIOTROPE AVE 3.00
6316013005 $101.00 6122 HELIOTROPE AVE 2.00
6316013006 $50.50 6126 HELIOTROPE AVE 1.00
6316013007 $101.00 6132 HELIOTROPE AVE 2.00
6316013008 $202.00 6136 HELIOTROPE AVE 4.00
6316013009 $252.50 6144 HELIOTROPE AVE 5.00
6316013010 $252.50 6148 HELIOTROPE AVE 5.00
6316013013 $151.50 6153 PALM AVE 3.00
6316013014 $303.00 6149 PALM AVE 6.00
6316013015 $252.50 6143 PALM AVE 5.00
6316013016 $101.00 6137 PALM AVE 2.00
6316013017 $151.50 6133 PALM AVE 3.00
6316013018 $151.50 6127 PALM AVE 3.00
6316013019 $151.50 6123 PALM AVE 3.00
6316013020 $151.50 6117 PALM AVE 3.00
6316013021 $101.00 6111 PALM AVE 2.00
6316013022 $101.00 6105 PALM AVE 2.00
6316013024 $252.50 4824 61ST ST 5.00
6316013025 $50.50 6101 PALM AVE 1.00
27 Page 59 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6316013026 $202.00 6156 HELIOTROPE AVE 4.00
6316013027 $151.50 4801 RANDOLPH ST 3.00
6316013028 $50.50 6100 HELIOTROPE AVE 1.00
6316013029 $50.50 4802 61ST ST 1.00
6316013030 $505.00 6110 HELIOTROPE AVE 10.00
6316013031 $101.00 4817 RANDOLPH ST 2.00
6316013032 $50.50 6157 PALM AVE 1.00
6317001001 $50.50 6061 ATLANTIC BLVD 1.00
6317001002 $25.25 N/A 0.50
6317001003 $50.50 6038 CLARKSON AVE 1.00
6317001004 $50.50 6036 CLARKSON AVE 1.00
6317001005 $25.25 N/A 0.50
6317001006 $404.00 6034 CLARKSON AVE 8.00
6317001009 $50.50 6033 ATLANTIC BLVD 1.00
6317001010 $50.50 6025 ATLANTIC BLVD 1.00
6317001011 $50.50 6032 CLARKSON AVE 1.00
6317001012 $50.50 6030 CLARKSON AVE 1.00
6317001013 $151.50 6026 CLARKSON AVE UNIT B 3.00
6317001014 $101.00 6018 CLARKSON AVE 2.00
6317001015 $50.50 6016 CLARKSON AVE 1.00
6317001016 $25.25 N/A 0.50
6317001017 $50.50 6014 CLARKSON AVE 1.00
6317001020 $25.25 6015 ATLANTIC BLVD 0.50
6317001025 $101.00 6001 ATLANTIC BLVD 2.00
6317001026 $252.50 6017 ATLANTIC BLVD 5.00
6317001027 $252.50 6041 ATLANTIC BLVD 5.00
6317002004 $25.25 6024 PINE AVE 0.50
6317002007 $101.00 6034 PINE AVE 2.00
6317002008 $50.50 6021 CLARKSON AVE 1.00
6317002009 $101.00 6031 CLARKSON AVE 2.00
6317002010 $50.50 6033 CLARKSON AVE 1.00
6317002011 $50.50 6035 CLARKSON AVE 1.00
6317002012 $50.50 6037 CLARKSON AVE 1.00
6317002013 $101.00 6036 PINE AVE 2.00
6317002014 $101.00 6040 PINE AVE 2.00
6317002020 $252.50 4411 61ST ST 5.00
6317002028 $101.00 6022 PINE AVE 2.00
6317002029 $101.00 4421 61ST ST 2.00
6317002030 $252.50 4422 60TH ST 5.00
6317003003 $50.50 4345 61ST ST 1.00
6317003004 $151.50 4347 61ST ST 3.00
6317003005 $101.00 4351 61ST ST 2.00
6317003006 $101.00 4355 61ST ST 2.00
6317003007 $101.00 4361 61ST ST 2.00
6317003008 $50.50 6053 PINE AVE 1.00
6317003009 $50.50 6049 PINE AVE 1.00
6317003010 $50.50 6045 PINE AVE 1.00
6317003011 $252.50 6041 PINE AVE 5.00
6317003017 $252.50 6019 PINE AVE 5.00
6317003018 $606.00 6015 PINE AVE 12.00
6317003019 $50.50 4358 60TH ST 1.00
6317003020 $50.50 4354 60TH ST 1.00
6317003021 $50.50 4352 60TH ST 1.00
6317003025 $404.00 4334 60TH ST APT 000A 8.00
6317003026 $2,525.00 6025 PINE AVE 50.00
6317003027 $202.00 4340 60TH ST 4.00
6317003028 $202.00 4344 60TH ST 4.00
6317003029 $50.50 4333 61ST ST 1.00
6317014900 $0.00 4351 RANDOLPH ST 0.00
6317014901 $0.00 4356 61ST ST 0.00
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6317014902 $0.00 4341 RANDOLPH ST 0.00
6317014903 $0.00 6155 PINE AVE 0.00
6317014904 $0.00 6141 PINE AVE 0.00
6317014905 $0.00 6129 PINE AVE 0.00
6317014906 $1,313.00 6125 PINE AVE 26.00
6317014907 $0.00 4343 RANDOLPH ST APT 000B 0.00
6317014908 $0.00 6113 PINE AVE 0.00
6317014909 $0.00 4340 61ST ST 0.00
6317014910 $0.00 4354 61ST ST 0.00
6317014911 $0.00 6161 PINE AVE 0.00
6317014912 $303.00 6147 PINE AVE 6.00
6317014913 $0.00 6131 PINE AVE 0.00
6317014914 $0.00 4344 61ST ST 0.00
6317014915 $0.00 4331 RANDOLPH ST 0.00
6317014916 $0.00 6159 PINE AVE 0.00
6317014917 $0.00 6127 PINE AVE 0.00
6317014918 $0.00 4346 61ST ST 0.00
6317014919 $0.00 4348 61ST ST 0.00
6317014920 $0.00 4350 61ST ST 0.00
6317014921 $0.00 4352 61ST ST 0.00
6317014922 $0.00 6137 PINE AVE 0.00
6317015001 $25.25 N/A 0.50
6317015002 $101.00 6136 PINE AVE 2.00
6317015003 $50.50 6140 PINE AVE 1.00
6317015004 $50.50 6146 PINE AVE 1.00
6317015005 $101.00 4407 RANDOLPH ST 2.00
6317015006 $50.50 6147 CLARKSON AVE 1.00
6317015007 $50.50 6141 CLARKSON AVE 1.00
6317015008 $50.50 6139 CLARKSON AVE 1.00
6317015009 $50.50 6135 CLARKSON AVE 1.00
6317015010 $101.00 6131 CLARKSON AVE 2.00
6317015011 $50.50 6127 CLARKSON AVE 1.00
6317015012 $50.50 6132 PINE AVE 1.00
6317015015 $50.50 6124 PINE AVE 1.00
6317015016 $101.00 6114 PINE AVE 2.00
6317015017 $151.50 6110 PINE AVE 3.00
6317015018 $50.50 6119 CLARKSON AVE 1.00
6317015019 $50.50 6115 CLARKSON AVE 1.00
6317015020 $50.50 6111 CLARKSON AVE 1.00
6317015021 $50.50 4422 61ST ST 1.00
6317015025 $50.50 4414 61ST ST 1.00
6317015026 $101.00 4412 61ST ST 2.00
6317015027 $50.50 6108 PINE AVE 1.00
6317015028 $50.50 4408 61ST ST 1.00
6317015029 $50.50 6102 PINE AVE 1.00
6317015030 $50.50 4420 61ST ST 1.00
6317015031 $50.50 4418 61ST ST 1.00
6317015032 $50.50 6128 PINE AVE 1.00
6317016006 $50.50 6115 ATLANTIC BLVD 1.00
6317016007 $50.50 6103 ATLANTIC BLVD 1.00
6317016010 $50.50 6114 CLARKSON AVE 1.00
6317016013 $50.50 6101 ATLANTIC BLVD 1.00
6317016014 $606.00 4440 61ST ST 12.00
6317016016 $505.00 6121 ATLANTIC BLVD 10.00
6318011002 $25.25 3510 SLAUSON AVE 0.50
6318011003 $50.50 3516 SLAUSON AVE 1.00
6318011004 $50.50 3520 SLAUSON AVE 1.00
6318011005 $25.25 3526 SLAUSON AVE 0.50
6318011006 $50.50 3530 SLAUSON AVE 1.00
6318011007 $25.25 3540 SLAUSON AVE 0.50
28 Page 60 of 312 06/02/23

CITY OF MAYWOOD

SEWER SERVICE CHARGE

PRELIMINARY ROLL
Fiscal Year 2023-24
Assessor's
Parcel No.

Sewer
Charge
Sewer
Units
Property
Address
6318011008 $101.00 3544 SLAUSON AVE 2.00
6318011034 $50.50 3500 SLAUSON AVE 1.00
6318012001 $50.50 3600 SLAUSON AVE 1.00
6318012002 $101.00 3614 SLAUSON AVE 2.00
6318012003 $252.50 3618 SLAUSON AVE 5.00
6318012004 $101.00 3622 SLAUSON AVE 2.00
6318012010 $50.50 3652 SLAUSON AVE 1.00
6318012011 $101.00 3658 SLAUSON AVE 2.00
6318012012 $50.50 5909 LOMA VISTA AVE 1.00
6318012029 $101.00 3624 SLAUSON AVE 2.00
6318012032 $50.50 3640 SLAUSON AVE 1.00
6318012033 $1,262.50 3642 SLAUSON AVE 25.00
6318033019 $101.00 3730 SLAUSON AVE 2.00
6318033020 $101.00 3728 SLAUSON AVE 2.00
6318033021 $50.50 3720 SLAUSON AVE 1.00
6318033022 $50.50 3716 SLAUSON AVE 1.00
6318033023 $252.50 3700 SLAUSON AVE 5.00
6318033040 $252.50 3756 SLAUSON AVE 5.00
6318034001 $101.00 3950 SLAUSON AVE 2.00
6318034002 $252.50 3908 SLAUSON AVE 5.00
6318034003 $101.00 3900 SLAUSON AVE 2.00
6318034024 $25.25 3826 SLAUSON AVE 0.50
6318034025 $101.00 3828 SLAUSON AVE 2.00
6318034049 $505.00 3820 SLAUSON AVE 10.00
6318034051 $25.25 N/A 0.50
6318034052 $1,262.50 3800 SLAUSON AVE 25.00
6314010036 $1,262.50 4632 SLAUSON AVE 25.00
6313010042 $252.50 4535 SLAUSON AVE 5.00
TOTALS: 3,388 $ 385,820.00 7,640
29 Page 61 of 312 06/02/23

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MINUTES

SPECIAL MEETING OF THE MAYWOOD CITY COUNCIL AND THE

SUCCESSOR AGENCY TO THE MAYWOOD COMMUNITY

REDEVELOPMENT AGENCY
FRIDAY, MAY 12, 2023 AT 4:30 PM
I. CALL TO ORDER/ROLL CALL
Mayor Garcia called to order the meeting at approximately 4:31 p.m.

II. CITY OFFICIALS

MAYOR CITY CLERK
Frank Garcia (present) Andrea Aguilar (present)

MAYOR PRO TEM CITY TREASURER
Mayra Aguiluz (present) Mary Mariscal (teleconference)

COUNCIL MEMBERS CITY MANAGER
Eduardo De La Riva (present) Jennifer E. Vasquez (present) Heber Marquez (present)
Jessica Torres (present) CITY ATTORNEY
Roxanne Diaz (present)
STAFF PRESENT:

Steve Fowler, Director of Building and Planning (present) Calvin Ko, Assistant Planner (present)
Jerry Gomez, Public Works Superintendent (present)
Claudia Zavala, Community Service Liaison (present)
Miguel Leon, Administrative Analyst (present)
III. MEETING PROCEDURES
The public was able to attend in person or via zoom.

OBSERVERS WERE ABLE TO VIEW THE MEETING IN-PERSON AND LIVESTREAMED VIA THE CITY’S FACEBOOK AT: https://www.facebook.com/cityofmaywood OR BY ZOOM AT:

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Teleconference 1-669-900-6833 Meeting ID: 863 6628 8196 Passcode: 067756 or https://us02web.zoom.us/j/86366288196?pwd=bzVySmFZWnZqSDdBMm43YTVJcnVCUT09 Passcode: 067756
Live real-time verbal public comments were made by members of the public in-person or by joining the meeting via the Zoom platform.

IV. MAYOR, COUNCILMEMBERS AND STAFF COMMENTS
None
V. PUBLIC PARTICIPATION (Agenda Items; Time allotted: 3 minutes)

The following spoke on Agenda Items: None
VI. PRESENTATIONS

IT MODERNIZATION REVIEW
The Advanced Microcomputing Concepts (AMC) IT Modernization presented a modernization plan for the City’s technology infastructure to the City Council.

VII. DISCUSSION/ACTION ITEMS

1. DISCUSSION REGARDING THE CITY’S 2023 PRIORITIES AND RECENT

STRATEGIC PLANNING WORKSHOPS
Staff was provided direction and directed to return with another report regarding the City’s 2023 priorities and strategic planning.

2. PRESENTATION OF THE PROPOSED FISCAL YEAR (FY) 2023-2024 CITY OF

MAYWOOD BUDGET
Staff presented the proposed Fiscal Year (FY) 2023-2024 City of Maywood General Fund Budget and received direction from the City Council.

VIII. PUBLIC PARTICIPATION (Non-Agenda Items; Time allotted: 3 minutes) The following spoke on Non-Agenda items: None
IX. ADJOURNMENT
Meeting adjourned at approximately 5:32 p.m. to the next meeting of the Maywood City Council, Wednesday May 24, 2023, at 6:00 p.m.

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_____________________________
Frank Garcia, Mayor
ATTEST:
____________________________
Andrea Aguilar, City Clerk

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MINUTES

REGULAR MEETING OF THE MAYWOOD CITY COUNCIL AND THE

SUCCESSOR AGENCY TO THE MAYWOOD COMMUNITY

REDEVELOPMENT AGENCY
WEDNESDAY, MAY 24, 2023 AT 6:00 PM
I. CALL TO ORDER/ROLL CALL
Mayor Garcia called to order the meeting at approximately 6:05 p.m.

II. CITY OFFICIALS

MAYOR CITY CLERK
Frank Garcia (present) Andrea Aguilar (present)

MAYOR PRO TEM CITY TREASURER
Mayra Aguiluz (present) Mary Mariscal (teleconference)

COUNCIL MEMBERS CITY MANAGER
Eduardo De La Riva (present) Jennifer E. Vasquez (present) Heber Marquez (present)
Jessica Torres (excused absence CITY ATTORNEY
Roxanne Diaz (present)
STAFF PRESENT:

Steve Fowler, Director of Building and Planning (present) Anthony Rainey, Interim Finance Director (present)
Karen Iniguez, Community Development Analyst (present)
III. MEETING PROCEDURES
The public was able to attend in person or via zoom.

OBSERVERS WERE ABLE TO VIEW THE MEETING IN-PERSON AND LIVESTREAMED VIA THE CITY’S FACEBOOK AT: https://www.facebook.com/cityofmaywood OR BY ZOOM AT:

Teleconference 1-669-900-6833 Meeting ID: 863 6628 8196 Passcode: 794561 or https://us02web.zoom.us/j/81166291326?pwd=Q29GbHJhaWdqd09SdVVVV2l1eG1SQT09

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Passcode: 794561
Live real-time verbal public comments were made by members of the public in-person or by joining the meeting via the Zoom platform.

IV. MAYOR, COUNCILMEMBERS AND STAFF COMMENTS
None
V. PUBLIC PARTICIPATION (Agenda Items; Time allotted: 3 minutes) The following spoke on Agenda Items:

1. Carlos Cardova

2. David Perez

3. Jasmine Gonzalez

4. Max Sherman

5. Carmen Perez

6. Fabian Cristano

7. Juana Sanchez

8. Pelino Janash

9. Mirria Borquez

10.Armando Rojas Diaz

11.Sandra Castillas

12.Enico Machaca

13.Maria Cortez

14.Patricia Cortez

15.Javier Gonzalez

16.Ricardo Feriera

17.Laura

18.Jamila

19.Irma Lopez

20.Alda Vega

21.Yovanni Jimenez

22.Veronica Sanchez

23.Maria Pimental

24.Claudia Magona

25.Sandra Garcia

26.Magdalina Moe

27.Unknown Caller

28.Rodolfo Cortez

29.Caller 0419

30.Daniela

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VI. PRESENTATIONS
HUB CITIES PROGRESS UPDATE: EMPOWERING YOUTH THROUGH THE

MAYWOOD YOUTH WORKFORCE PROGRAM
Ofelia Gomez from HUB Cities gave presentation regarding progress updates while the participating youth also presented on their experience in the Maywood youth workforce program

NATIONAL PUBLIC WORKS WEEK PROCLAMATION
The City Council awarded the City’s Public Works field crew with the National Public Works Week Proclamation.

RECOGNITION OF ALEXANDRA CABRALES, MAYWOOD CENTER FOR

ENRICHED STUDIES (MACES) MAGNET SCHOOL STUDENT, FOR BEING A

FINALIST IN CONGRESSMAN ROBERT GARCIA'S HIGH SCHOOL ART

COMPETITON
The Mayor presented Alexandra Cabrales with a certificate of recognition for being a finalist in Congressman Robert Garcia’s High School art competition.

SHERIFF'S REPORT
Deputy Aguayo gave the sheriff’s report regarding areas of concern as well as updates on areas of concern.

VII. CONSENT CALENDAR

1. MINUTES OF THE APRIL 26, 2023 CITY COUNCIL MEETING
Motion to approve the Minutes of April 26, 2023 City Council Meeting by De La Riva. Second by Garcia. AYES: De La Riva, Marquez, Aguiluz, Garcia.

2. RESOLUTION NO. 6299 OF THE CITY COUNCIL OF THE CITY OF MAYWOOD

AND SUCCESSOR AGENCY TO THE MAYWOOD COMMUNITY

REDEVELOPMENT AGENCY APPROVING THE WARRANTS FOR PAYMENT Motion to approve Resolution NO. 6299 approving the warrants for payment by De La Riva. Second by Garcia. AYES: De La Riva, Marquez, Aguiluz, Garcia.

3. MONTHLY CASH AND INVESTMENT REPORT TO THE CITY COUNCIL FOR APRIL 2023
Motion to approve the Monthly Cash and Investment report to the City Council for April 2023 by De La Riva. Second by Garcia. AYES: De La Riva, Marquez, Aguiluz, Garcia.

4. REVENUE REPORT JULY 2022 - APRIL 2023
Motion to approve the Revenue Report for July 2022-April 2023 by De La Riva. Second by Garcia. AYES: De La Riva, Marquez, Aguiluz, Garcia.

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5. AN UNCODIFIED URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF MAYWOOD, CALIFORNIA AMENDING AND EXTENDING URGENCY
ORDINANCE NO. 23-01-U REGARDING AN INTERIM PROHIBITION OF RENT

INCREASES ON CERTAIN RESIDENTIAL PROPERTIES AND FINDING THAT THE

URGENCY ORDINANCE IS NOT SUBJECT TO THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT
Motion to approve an Uncodified Urgency Ordinance of the City Council of the City of Maywood, California amending and extending Urgency Ordinance No. 23-01-U regarding an interim prohibition of rent increases on certain residential properties and finding that the urgency ordinance is not subject to the California Environmental Quality Act by De La Riva. Second by Garcia.

AYES: De La Riva, Marquez, Aguiluz, Garcia.

6. APPROVAL OF A PROFESSIONAL SERVICES AGREEMENT WITH LOST WEST

FOR DESIGN SERVICES FOR THE CITY OF MAYWOOD BEAUTIFICATION PROJECT (CLEAN CALIFORNIA GRANT CYCLE 1)
Motion to approve a Professional Services Agreement with Lost West for design services for the City of Maywood beautification project by De La Riva.

Second by Garcia. AYES: De La Riva, Marquez, Aguiluz, Garcia.

7. CONSIDERATION OF APPROVING THE REIMBURSEMENT AGREEMENT BETWEEN THE MEMBER CITIES IN LCA1 FOR SHELTER BEDS WITHIN THE SALVATION ARMY BELL SHELTER IN AN AMOUNT NOT TO EXCEED $31,379 FOR FISCAL YEAR 2023-2024
Motion to approve the reimbursement agreement with the City of Bell between the member cities in LCA1 for shelter beds withing the Salvation Army Bell shelter in an amount not to exceed $31,379 for fiscal year 2023- 2024 by De La Riva. Second by Garcia. AYES: De La Riva, Marquez, Aguiluz, Garcia.

VIII. DISCUSSION/ACTION ITEMS

8. CONSIDERATION OF APPROVING THE COMMUNITY BENEFIT FUND

APPLICATION FROM INTERNATIONAL COLLEGIATE HEALTH INITIATIVE (ICHI) IN THE AMOUNT OF $10,000.

Motion to approve the Community Benefit Fund application from International Collegiate Health Initiative (ICHI) in the amount of $10,000 by De La Riva. Second by Aguiluz. AYES: Aguiluz, De La Riva, Garcia, Marquez.

9. REVIEW AND DIRECTION ON FISCAL YEAR 2023/2024 SPECIAL REVENUES

BUDGET AND CAPITAL IMPROVEMENT PROGRAM
Staff was provided direction on fiscal year 2023/2024 Special Revenues Budget and Capital Improvement Program.

10. CONSIDERATION OF THE RENEWAL OF A COMMERCIAL CANNABIS RETAIL

LICENSE FOR MAYWOOD GREEN SOLUTION, LLC DBA HAVEN
Motion to approve the renewal of a commercial cannabis retail license for

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Page 5 of 6 ends

Maywood Green Solution, LLC DBA Haven by De La Riva. Second by Marquez. AYES: Aguiluz, De La Riva, Garcia, Marquez.

11. CONSIDERATION OF THE RENEWAL OF A COMMERCIAL CANNABIS RETAIL

LICENSE FOR SINSEMILLA INDO GROUP, INCORPORATED DBA OG NATION Motion to approve the renewal of a commercial cannabis retail license for Sinsemilla Indo Group, DBA OG Nation by De La Riva. Second by Aguiluz.

AYES: Aguiluz, De La Riva, Garcia, Marquez.

12. CONSIDERATION OF THE RENEWAL OF A COMMERCIAL CANNABIS MANUFACTURER LICENSE FOR I.O.N. DISTRIBUTION, LLC
Motion to approve the renewal of a commercial cannabis manufacturer licenses for I.O.N Distribution, LLC by De La Riva. Second by Aguiluz. AYES:

Aguiluz, De La Riva, Garcia, Marquez.

13. CONSIDERATION OF THE RENEWAL OF A COMMERCIAL CANNABIS RETAIL

LICENSE FOR FIREHOUSE HEALTHCARE INDUSTRIES, INCORPORATED DBA FIREHOUSE 365
Motion to approve the renewal of a commercial cannabis retail licenses for Firehouse Healthcare Industries, Incorporated DBA Firehouse 365 by De La Riva. Second by Garcia. AYES: Aguiluz, De La Riva, Garcia, Marquez.

14. CONSIDERATION OF THE RENEWAL OF A COMMERCIAL CANNABIS

MICROBUSINESS LICENSE FOR MAYWOOD L'CHAIM DBA COOKIES
Motion to approve the renewal of a commercial cannabis microbusiness licenses for Maywood L’Chaim DBA Cookies by De La Riva. Second by Garcia. AYES: Aguiluz, De La Riva, Garcia, Marquez.

15. DISCUSS AND PROVIDE GUIDANCE FOR THE DIRECTION AND POSSIBLE

CRITERIA FOR THE CREATION OF A RENT STABILIZATION ORDINANCE FOR

THE CITY OF MAYWOOD
Staff was provided with direction regarding the drafting of a rent stabilization ordinance

16. CONSIDERATION OF APPROVAL FOR THE ISSUANCE OF FIREWORKS STAND PERMIT TO THE TR3 CITY WILDCATS YOUTH FOOTBALL AND CHEER FOR A STAND LOCATED AT 4202 SLAUSON AVENUE
Motion to approve the issuance of fireworks stand permit to the TR3 City Wildcats Youth Football and Cheer at 4202 Slauson Avenue by De La Riva.

Second by Garcia. AYES: Aguiluz, De La Riva, Garcia, Marquez.

17. CONSIDERATION OF APPROVING AN AMENDMENT TO THE FUNDS

ALLOCATED FROM THE COMMUNITY BENEFIT FUND GRANT TO WOLFPACK PTO SENIOR CLASS 2023 IN THE ADDITIONAL AMOUNT OF $1,595 Motion to approve an amendment to the funds allocated from the

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Community Benefit Fund Grant to Wolfpack PTO senior class 2023 in the additional amount of $1,595 by De La Riva. Second by Garcia. AYES:

Aguiluz, De La Riva, Garcia, Marquez.

IX. PUBLIC PARTICIPATION (Non-Agenda Items; Time allotted: 3 minutes) The following spoke on Non-Agenda Items:

1. Jose Gutierrez

2. Faustino Ramirez

3. Javier Gonzalez

4. Caller 0419

5. Irma

6. Jamila

7. Marisol

8. Mary

9. Nathan

10.Roci

11.Sara

12.Sherman

13.Joe

14. Aida
X. ADJOURNMENT
Meeting adjourned at approximately 9:26 p.m. to the next meeting of the Maywood City Council, Wednesday June 28, 2023, at 6:00 p.m.
_____________________________
Frank Garcia, Mayor
ATTEST:
____________________________
Andrea Aguilar, City Clerk

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MINUTES

SPECIAL MEETING OF THE MAYWOOD CITY COUNCIL
WEDNESDAY, MAY 24, 2023 AT 6:00 PM
I. CALL TO ORDER/ROLL CALL
Mayor Garcia called to order the meeting at approximately 6:05 p.m.

II. CITY OFFICIALS

MAYOR CITY CLERK
Frank Garcia (present) Andrea Aguilar (present)

MAYOR PRO TEM CITY TREASURER
Mayra Aguiluz (present) Mary Mariscal (teleconference)

COUNCIL MEMBERS CITY MANAGER
Eduardo De La Riva (present) Jennifer E. Vasquez (present) Heber Marquez (present)
Jessica Torres (excused absence) CITY ATTORNEY
Roxanne Diaz (present)
STAFF PRESENT:

OBSERVERS WERE ABLE TO VIEW THE MEETING IN-PERSON AND LIVESTREAMED VIA THE CITY’S FACEBOOK AT: https://www.facebook.com/cityofmaywood OR BY ZOOM AT:

Teleconference 1-669-900-6833 Meeting ID: 811 6629 1326 Passcode: 794561 or https://us02web.zoom.us/j/81166291326?pwd=Q29GbHJhaWdqd09SdVVVV2l1eG1SQT09 Passcode: 794561
Live real-time verbal public comments were made by members of the public in-person or by joining the meeting via the Zoom platform.

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Page 2 of 2 ends

IV. PUBLIC PARTICIPATION (Agenda Items; Time allotted: 3 minutes) The following spoke on Agenda Items: None
V. CONSENT CALENDAR

1. Determination that the Maywood Riverfront Park Renovation project located at 5000 E. Slauson Avenue is categorically exempt from California Environmental Quality Act (CEQA) under CEQA Guidelines Section 15301 (Class 1-Existing Facilities) and Section 15303 (Class 3-New Construction).

Motion to determine that Maywood Riverfront Park Renovation Project located at 5000 E. Slauson Avenue is categorially exempt from California Environmental Quality Act (CEQA) under CEQA Guidelines Section 15301 (Class 1-Exiting Facilties) and Section 15303 (Class 3-New Construction) by Garcia. Second by De La Riva. AYES: De La Riva, Marquez, Aguiluz and Garcia
VI. ADJOURNMENT
Meeting adjourned at approximately 9:26 p.m. to the next meeting of the Maywood City Council, Wednesday June 28, 2023, at 6:00 p.m.
_____________________________
Frank Garcia, Mayor
ATTEST:
____________________________
Andrea Aguilar, City Clerk

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MINUTES

SPECIAL MEETING OF THE MAYWOOD CITY COUNCIL AND THE

SUCCESSOR AGENCY TO THE MAYWOOD COMMUNITY

REDEVELOPMENT AGENCY
THURSDAY, JUNE 1, 2023 AT 4:30 PM

I. MEETING INSTRUCTIONS
THIS MEETING WAS HELD IN PERSON. THE MEETING WILL BE AVALAIBLE FOR VIEWING VIA ZOOM:

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II. CALL TO ORDER/ROLL CALL

Mayor Garcia called to order the meeting at approximately 4:39 p.m.

III. CITY OFFICIALS
Mayor City Clerk
Frank Garcia (present) Andrea Aguilar (present)

MAYOR PRO TEM CITY TREASURER
Mayra Aguiluz (present) Mary Mariscal (teleconference)

COUNCIL MEMBERS CITY MANAGER
Eduardo De La Riva (present) Jennifer E. Vasquez (present) Heber Marquez (present)
Jessica Torres (present) CITY ATTORNEY
Roxanne Diaz (present)
STAFF PRESENT:

Steve Fowler, Director of Building and Planning (present) Anthony Rainey, Interim Finance Director (present)
Karen Iniguez, Community Development Analyst (present)

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IV. PUBLIC PARTICIPATION (Agenda Items; Time allotted: 3 minutes) The following spoke on Agenda Items: None
V. CONSENT CALENDAR

1. CONSIDERATION OF RESOLUTION NO. 6300 AMENDING THE CITY OF

MAYWOOD'S CLASSIFICATION PLAN

Motion to approve Resolution No. 6300 Amending the City of Maywood’s Classification plan by Del La Riva. Second by Marquez. AYES: De La Riva, Aguiluz, Torres, Garcia, Marquez.

VI. CLOSED SESSION
Conference with Real Property Negotiators, Government Code Section 54956.8; 5102 District Avenue and 5110 District Avenue (Successor Agency to former Maywood Community Development Commission); Successor Agency Negotiator:

Jennifer Vasquez, City Manager and Steve Fowler, Director of Building and Planning; Negotiating Party: Cesar Chavez Foundation; Under Negotiation: Price and Terms of Payment.

Councilmember Torres recused herself from the closed session because she lives and owns property within 500 feet of the item being discussed.

The City Attorney reported there was no reportable action.

VII. ADJOURNMENT
Meeting adjourned at approximately 5:39 p.m. to the next meeting of the Maywood City Council, Wednesday June 28, 2023, at 6:00 p.m.
_____________________________
Frank Garcia, Mayor
ATTEST:
____________________________
Andrea Aguilar, City Clerk

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AGENDA REPORT

CITY OF MAYWOOD
AGENDA ITEM NO. 7.

DATE: June 28, 2023
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JENNIFER VASQUEZ, CITY MANAGER
BY: AHMAD ANSARI, CONTRACT CITY ENGINEER
SUBJECT: CONSIDERATION OF ADOPTION OF RESOLUTION NO. 6303 INITIATING FISCAL YEAR 2023-2024 PROCEEDINGS FOR THE ANNUAL LEVY OF ASSESSMENTS FOR THE CITY OF MAYWOOD STREET LIGHTING ASSESSMENT DISTRICT FOR FISCAL YEAR 2023- 2024, RESOLUTION NO. 6304 APPROVING THE PRELIMINARY ENGINEER’S REPORT

FOR THE CITY OF MAYWOOD STREET LIGHTING ASSESSMENT DISTRICT FOR FISCAL YEAR 2023-2024 AND, RESOLUTION NO. 6305 DECLARING ITS INTENTION TO

LEVY ANNUAL ASSESSMENTS FOR THE CITY OF MAYWOOD STREET LIGHTING ASSESSMENT DISTRICT FOR FISCAL YEAR 2023-2024 AND SETTING THE TIME AND

PLACE OF THE PUBLIC HEARING
RECOMMENDATION:

It is recommended that City Council:

1. Adopt a Resolution No. 6303 initiating Fiscal Year 2023-2024 proceedings for the annual levy of assessments for the City of Maywood Street Lighting Assessment District for Fiscal Year 2023-2024 and,

2. Adopt a Resolution No. 6304 approving the Preliminary Engineer’s Report for the City of Maywood Street Lighting Assessment District for Fiscal Year 2023-2024 and,

3. Adopt a Resolution No. 6305 declaring its intention to levy annual assessments for the City of Maywood Street Lighting Assessment District for Fiscal Year 2023-2024 and setting the time and place of the Public Hearing.

BACKGROUND:

The City of Maywood currently levies and collects special assessments through the City of Maywood Street Lighting Assessment District (SLAD) to offset the cost of providing streetlighting and traffic signal improvements and maintenance services within the City.

Per Proposition 218, passed by California voters in November 1996, there can be no new or increased assessments without approval by affected property owners. When there is an increase, Proposition 218 provides for a ballot and voting process that seeks the approval from the majority of affected property owners. Since there is no increase in rates or any new assessments for Fiscal Year 2023-2024, the ballot process is not required.

The Landscaping and Lighting Act of 1972 (the Act) requires that an annual review and updated Engineer’s Report be prepared and approved to set assessment rates for the ensuing fiscal year. Francisco & Associates was retained to assist the City with the preparation of the annual Engineer’s Report and submittal of the annual assessments to the County for inclusion on the property tax bills.

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The first step in establishing assessments for Fiscal Year 2023-2024 is for City Council to adopt a Resolution of Initiation. The Resolution of Initiation generally describes any proposed new improvements or any substantial changes in existing improvements and orders the Engineer to prepare and to file a Preliminary Engineer’s Report with the City Clerk. City Council may approve the Preliminary Engineer’s Report as filed or may modify the report so long as the assessments are not increased above their authorized maximum amounts. Staff has reviewed the attached Preliminary Engineer’s Report and is satisfied with the Report, including the budget items, diagram, and levy amounts.

Therefore, staff recommends that City Council adopt the Resolutions initiating proceedings for the annual levy of assessments for the Street Lighting Assessment District, approving the Preliminary Engineer’s Report, declaring the intention to levy annual assessments and setting July 26, 2023, at 7:00 pm in City Council Chambers as the time and place of the Public Hearing.

Proper notice of the Public Hearing will be given by publishing a notice in the newspaper ten days prior to the scheduled public hearing. Upon conclusion of the Public Hearing, City Council may adopt a resolution confirming the diagram and assessments, either as originally proposed or as modified. The adoption of this final resolution shall authorize the levy of assessments for Fiscal Year 2023-2024.

DISCUSSION:

The Preliminary Engineer’s Report was prepared and is presented herein to the City Council. While there are no changes in the current assessment rates or the improvements to be maintained, the preparation of an Engineer’s Report and holding a public hearing are still required for submittal of the assessments to the County. The adoption of the attached resolutions are the first steps in the annual proceedings to place the annual assessments on the Los Angeles County property tax bills for Fiscal Year 2023-2024.

LEGAL REVIEW:

This item has been reviewed by the City Attorney.

FISCAL IMPACT:

There is no fiscal impact at this time. If assessments are not levied as proposed there would be a loss of revenue of approximately $174,520 for Fiscal Year 2023-2024.

ATTACHMENT(S)

1. Resolution No. 6303 Street Lighting Assessment District - Initiation

2. Resolution No. 6304 Street Lighting Assessment District - Preliminary Approval of Report

3. Resolution No. 6305 Street Lighting Assessment District - Intent

4. FY 2023-24 Street Lighting Assessment District - Preliminary Engineer's Report

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RESOLUTION NO. 6303

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MAYWOOD

CALIFORNIA, INITIATING PROCEEDINGS FOR THE ANNUAL LEVY OF

ASSESSMENTS FOR THE CITY OF MAYWOOD STREET LIGHTING
ASSESSMENT DISTRICT FOR FISCAL YEAR 2023/24
WHEREAS, The City Council has, by previous Resolutions, formed the CITY OF MAYWOOD STREET LIGHTING ASSESSMENT DISTRICT (hereafter referred to as the “District”) pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 (hereafter referred to as the “Act”), that provides for levy and collection of assessments by the County of Los Angeles for the City of Maywood to pay for the operation, maintenance and servicing of streetlighting, traffic signals, and all appurtenant facilities related thereto; and
WHEREAS, the City Council has retained Francisco & Associates, to assist the City with the preparation of the annual Engineer’s Report and submittal of the annual assessments to the County for inclusion on the property tax bills in accordance with the Act; and

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

CITY COUNCIL FOR MAYWOOD STREET LIGHTING ASSESSMENT DISTRICT, AS FOLLOWS:

Section 1 Annual Engineer’s Report. The City Council hereby orders Francisco & Associates to prepare the annual Engineer’s Report for Fiscal Year 2023/24 concerning the Street Lighting Assessment District in accordance with Chapter 3, Section 22622 of the Act.

Section 2 Proposed improvements and any substantial changes in existing improvements. The improvements within the District include streetlighting, traffic signals, and all necessary appurtenances. The annual Engineer's Report describes all new improvements or substantial changes in existing improvements.

PASSED, APPROVED, AND ADOPTED this 28
th day of June, 2023.
__________________________
Frank Garcia, Mayor
City of Maywood

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ATTEST:

I, Andrea Aguilar, City Clerk of the City of Maywood, County of Los Angeles, State of California, do hereby certify that the foregoing Resolution, being Resolution No. 6303, was duly passed, approved by not less than four members of the City Council of The City of Maywood, signed by the Mayor of said City, and attested by the City Clerk, all at a regular meeting of the City Council held on the 28 th day of June, 2023, that it was duly posted and that the same was passed and adopted by the following vote, to wit:

AYES: _______
NAYS: _______
ABSENT: _______
____________________________________
Andrea Aguilar, City Clerk
City of Maywood

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RESOLUTION NO. 6304

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MAYWOOD, CALIFORNIA, APPROVING FOR THE PRELIMINARY ANNUAL ENGINEER’S

REPORT FOR THE CITY OF MAYWOOD STREET LIGHTING ASSESSMENT DISTRICT FOR FISCAL YEAR 2023/24
WHEREAS, the City Council has, by a previous Resolution, ordered the preparation of the Annual Engineer's Report (hereafter referred to as the “Report”) for the District known and designated as CITY OF MAYWOOD STREET LIGHTING ASSESSMENT DISTRICT (hereafter referred to as the “District”), pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 (hereinafter referred to as the “Act”); and
WHEREAS, the City previously determined that the annual assessments originally established for the District were for the maintenance and operation of streetlights within the public street right-of-way. As such, pursuant to Article XIID Section 5(a), the pre-existing assessment amount has been exempt from the procedural requirements of Article XIIID Section 4 since the amount of the assessment has not increased since the passage of Proposition 218; and
WHEREAS, the Engineer’s Report as required by Chapter 1, Article 4, Section 22566 of said Act has now been presented to this City Council as required by Chapter 1, Article 4, Section 22566 of said Act; and
WHEREAS, this City Council has carefully examined and reviewed the Report as presented, and is preliminarily satisfied with the District, each and all the budget items and documents as set forth therein, and is satisfied that the assessments, on a preliminary basis, have been spread in accordance with the benefits received from the improvements, operation, maintenance and services to be performed within each Zone, as set forth in said Report; and

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

CITY COUNCIL FOR THE CITY OF MAYWOOD STREET LIGHTING ASSESSMENT DISTRICT, AS FOLLOWS:

Section 1. That the above recitals are all true and correct.

Section 2. That the Engineer’s Report for the 2023/24 Street Lighting Assessment as presented, consists of the following:
a. A Description of Improvements
b. The Annual Budget
c. The District Roll containing the Fiscal Year 2023/24 Levy for each Assessor Parcel within the District

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Section 3. The Engineer’s Report is hereby approved on a preliminary basis and ordered to be filed in the Office of the City Clerk as a permanent record and to remain open to public inspection.

Section 4. That the City Clerk shall certify to the passage and adoption of this Resolution, and the minutes of this meeting shall so reflect the presentation of the Report.

PASSED, APPROVED, AND ADOPTED this 28
th day of June 2023.
__________________________
Frank Garcia, Mayor
City of Maywood

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ATTEST:

I, Andrea Aguilar, City Clerk of the City of Maywood, County of Los Angeles, State of California, do hereby certify that the foregoing Resolution, being Resolution No. 6304, was duly passed, approved by not less than four members of the City Council of the City of Maywood, signed by the Mayor of said City, and attested by the City Clerk, all at a regular meeting of the City Council held on the 28 th day of June 2023, that it was duly posted and that the same was passed and adopted by the following vote, to wit:

AYES: _______
NAYS: _______
ABSENT: _______
____________________________________
Andrea Aguilar, City Clerk
City of Maywood

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RESOLUTION NO. 6305

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MAYWOOD,

CALIFORNIA, DECLARING ITS INTENTION TO LEVY ANNUAL ASSESSMENTS

FOR THE CITY OF MAYWOOD STREET LIGHTING ASSESSMENT DISTRICT FOR FISCAL YEAR 2023/24 AND SETTING THE TIME AND PLACE OF PUBLIC

HEARING
WHEREAS, The City Council has, by previous Resolutions, formed the CITY OF MAYWOOD STREET LIGHTING ASSESSMENT DISTRICT (hereafter referred to as the “District”), and initiated proceedings for Fiscal Year 2023/24, pursuant to the provisions of the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of California, beginning with Section 22500 (hereafter referred to as the “Act”) that provides for the levy and collection of assessments by the County of Los Angeles for the City of Maywood to pay the maintenance and services of all improvements and facilities related thereto; and
WHEREAS, the City previously determined that the annual assessments originally established for the District were for the maintenance and operation of lights and traffic signals within the public street right-of-way. As such, pursuant to Article XIID Section 5(a), the pre-existing assessment amount has been exempt from the procedural requirements of Article XIIID Section 4 since the amount of the assessment has not increased since the passage of Proposition 218; and
WHEREAS, the City ·Council has retained Francisco and Associates, for the purpose of assisting with the preparation of the Annual Engineer’s Report and submittal of the annual assessments to the County for inclusion on the property tax bills in accordance with the Act, and said report has been filed and presented to the City Council; and

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

COUNCIL FOR THE CITY OF MAYWOOD STREET LIGHTING ASSESSMENT DISTRICT, PURSUANT TO CHAPTER 3, SECTION 22624 OF THE ACT, AS FOLLOWS:

Section 1 Intention: The City Council hereby declares that it is its intention to seek the Annual Street Lighting Assessment Levy of the District pursuant to the Act, over and including the land within the District boundary, and to levy and collect assessments on all such assessable land to pay the annual costs of maintaining the improvements.

Section 2 Description of improvements and any substantial changes proposed: The improvements within the District include streetlighting, traffic signals and all necessary appurtenances. The Annual Engineer's Report, as ordered by previous Resolution, provides a description of all improvements and any or all substantial changes to the District or improvements within the District.

Section 3 Boundaries and Designation: The boundaries of the District are coterminous with the boundaries of the City of Maywood. The District is known and designated as “CITY OF MAYWOOD STREET LIGHTING ASSESSMENT DISTRICT”
Section 4 Proposed Assessment Amounts: For Fiscal Year 2023/24, the proposed assessments for all Zones are outlined in the Annual Engineer's Report, which details any changes or increases in the annual assessment. The assessments to be levied and collected against the assessable lots and parcels of property within the District for fiscal year

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2023/24 are not proposed to increase from the assessments levied and collected for fiscal year 2022/23.

Section 5 Annual Engineer’s Report: Reference is made to Report of the Engineer titled “City of Maywood Street Lighting Assessment District Fiscal Year 2023/24 Engineer’s Report” on file in the office of the City Clerk for a full and detailed description of the improvements, the boundaries of the District and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the District.

Section 6 Public Hearing: The City Council hereby declares its intention to conduct a Public Hearing concerning the annual levy of assessments for the District in accordance with Chapter 3, Section 22626 of the Act.

Section 7 Notice: The City Clerk shall give notice of the time and place of the Public Hearing by causing the publishing of this Resolution in a newspaper of general circulation in the City of Maywood not less than ten (10) days before the date of the hearing.

Section 8 Time of Public Hearing: Notice is hereby given that a Public Hearing on these matters will be held by the City Council on Wednesday, July 26, 2023 at 7:00 p.m., or as soon thereafter as feasible in the regular meeting located in the City Council Chambers of the City of Maywood, California.

PASSED, APPROVED, AND ADOPTED this 28
th day of June, 2023.
__________________________
Frank Garcia, Mayor
City of Maywood

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ATTEST:

I, Andrea Aguilar, City Clerk of the City of Maywood, County of Los Angeles, State of California, do hereby certify that the foregoing Resolution, being Resolution No. 6305, was duly passed, approved by not less than four members of the City Council of the City of Maywood, signed by the Mayor of said City, and attested by the City Clerk, all at a regular meeting of the City Council held on the 28 th day of June 2023, that it was duly posted and that the same was passed and adopted by the following vote, to wit:

AYES: _______
NAYS: _______
ABSENT: _______
____________________________________
Andrea Aguilar, City Clerk
City of Maywood

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City of Maywood
Street LighƟng Assessment District
Fiscal Year 2023-24
Preliminary Engineer’s Report
June 28, 2023

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CITY OF MAYWOOD
STREET LIGHTING ASSESSMENT DISTRICT FY 2023-24 TABLE OF CONTENTS i
Table of Contents
Page No.

City Directory ........................................................................................................ii Signatures............................................................................................................ iii Section I - Introduction ..........................................................................................1 Section II – Engineer’s Report ..............................................................................4 Part A – Plans and Specifications ..............................................................6 Part B – Estimate of Cost...........................................................................8 Part C – Assessment District Diagram .......................................................9 Part D – Method of Apportionment of Assessments.................................11 Part E – Assessment Roll.........................................................................16

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CITY OF MAYWOOD
STREET LIGHTING ASSESSMENT DISTRICT FY 2023-24 CITY DIRECTORY ii

CITY OF MAYWOOD

STREET LIGHTING ASSESSMENT DISTRICT

CITY DIRECTORY

FRANK GARCIA
Mayor

MAYRA AGUILUZ EDDIE DE LA RIVA
Mayor Pro Tem Councilmember

JESSICA TORRES HEBER MARQUEZ
Councilmember Councilmember

JENNIFER VASQUEZ
City Manager

ROXANNE DIAZ ANDREA AGUILAR
City Attorney City Clerk

ANTHONY RAINEY STEVE FOWLER
Finance Director Director of Building and Planning

AHMAD ANSARI
City Engineer

FRANCISCO & ASSOCIATES
Assessment Engineer

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CITY OF MAYWOOD
STREET LIGHTING ASSESSMENT DISTRICT FY 2023-24 SIGNATURES iii

ENGINEER'S REPORT

CITY OF MAYWOOD

STREET LIGHTING ASSESSMENT DISTRICT
FISCAL YEAR 2023-24
The undersigned, acting on behalf of the City of Maywood respectfully submits the enclosed Engineer's Report as directed by the Maywood City Council pursuant to the provisions of Article XIIID, Section 4 of the California Constitution, provisions of the Landscaping and Lighting Act of 1972 and Section 22500 et al of the California Streets and Highways Code. The undersigned certifies that he is a Professional Engineer, registered in the State of California.

Dated: June 16, 2023 By:

Ahmad Ansari, P.E.

I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Assessment Diagram, thereto attached, was filed with me on the ________day of June 2023.

Andrea Aguilar, City Clerk
City of Maywood
Los Angeles County, California
By:

I HEREBY CERTIFY that the enclosed Engineer's Report, together with Assessment Roll and Assessment Diagram, thereto attached, was approved, and confirmed by the Council of the City of Maywood, Los Angeles County, California, on the 26th day of July 2023, by adoption of Resolution No. _______.

Andrea Aguilar, City Clerk
City of Maywood
Los Angeles County, California
By:

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CITY OF MAYWOOD
STREET LIGHTING ASSESSMENT DISTRICT FY 2023-24 INTRODUCTION 1 SECTION I

INTRODUCTION
Adequate lighting on public streets and traffic signals to control the flow of traffic and pedestrians are considered important for public convenience and safety. Protection of property and reduction of traffic accidents are specific benefits that properties realize within the City. The lighting benefit is directly related to safety and property protection and therefore increases the perceived and actual usability and enhancement of residential, commercial, and industrial properties.

To ensure a flow of funds for a portion of the ongoing maintenance and servicing of streetlighting facilities and traffic signals within the boundaries of the City of Maywood (hereafter referred to as “City”), the City Council formed the Street Lighting Assessment District (hereafter referred to as the “District”) and annually levies and collects special assessments to maintain these improvements. The formation of the District and the annual levy of assessments have been made pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways Code (hereafter referred to as the “1972 Act”).

This Engineer’s Report (hereafter referred to as the “Report”) presents the engineering analysis for the District for Fiscal Year 2023-24. The assessment rates applied for the fiscal year will be the same as those assessed in the previous fiscal year. The proposed lighting assessment for Fiscal Year 2023-24, as described in this Report, is approximately $174,520.

Authority for the Report
This Report is prepared in compliance with the requirement of Chapter 1, Article 4, Landscaping and Lighting Act of 1972, being Part 2, Division 15, sections 22500 through 22679 of the Streets and Highways Code, State of California. The 1972 Act authorizes the maintenance and servicing of public improvements. As applicable or may be applicable to this District, the 1972 Act defines improvements to mean one or any combination of the following:
• The installation or construction of public lighting facilities; • The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof, including, but not limited to, grading, clearing, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities;
• The maintenance or servicing, or both, of any of the foregoing; • The acquisition of any existing improvement otherwise authorized pursuant to this section.

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CITY OF MAYWOOD
STREET LIGHTING ASSESSMENT DISTRICT FY 2023-24 INTRODUCTION 2 Incidental expenses associated with the improvements including, but not limited to:
• The cost of preparation of the report, including plans, specifications, estimates, diagram, and assessment;
• The costs of printing, advertising, and the publishing, posting and mailing of notices;
• Compensation payable to the County for collection of assessments; • Compensation of any engineer or attorney employed to render services; • Any other expenses incidental to the construction, installation, or maintenance and servicing of the improvements;
• Any expenses incidental to the issuance of bonds or notes pursuant to Section 22662.5;
• Costs associated with any elections held for the approval of a new or increased assessment.

The 1972 Act defines “maintain” or “maintenance” to mean furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including:
• Repair, removal, or replacement of all or any part of any improvement; • The cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti.

This Report includes plans and specifications for the improvements, an estimate of the costs of the improvements, a diagram of the District showing the boundary of the District; (the boundaries of the District are coterminous with the City boundaries and, by reference, are hereby made part of this Report), the method of apportioning costs to properties that benefit from the public improvements and services provided, and a listing of the proposed assessment amounts against the parcels or lots that benefit from the improvements. The Report is hereby presented to the City Council for its review and approved as presented or, as the City Council may determine, it should be modified, before approval.

After the Report is preliminarily approved, the City Council may adopt a resolution of intention that describes the improvements, refers to the Report for details of the District, and sets a time and place for a public hearing on the proposed levy of assessments.

Assessments for this District are being levied for the following improvements within the District:
• The maintenance and servicing of arterial streetlights that provide a special benefit to all the assessable parcels within the District;
• The maintenance and servicing of local streetlights in close proximity to certain lots and parcels which provide a direct special benefit to these lots or parcels; • The maintenance and servicing of traffic signals that contribute to traffic flow, thereby providing a measure of safety and pedestrian and vehicular accessibility to residential, commercial and industrial properties.

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CITY OF MAYWOOD
STREET LIGHTING ASSESSMENT DISTRICT FY 2023-24 INTRODUCTION 3 • The 1972 Act, in Section 22573, states that the “net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.” Details of the formula being used to spread the assessments throughout this District are found in Part D of this Report.

Compliance with the California Constitution
In November 1996, voters of the State of California passed Proposition 218 that added Article XIIID to the California Constitution requiring certain substantive and procedural requirements for the imposition of assessments. Article XIIID requires that assessments comply with stated provisions by July 1, 1997, unless an assessment meets certain exemptions. The exemptions from the procedural and approval requirements are set forth in Section 5 of the Article and include the following:
“(a) Any assessment imposed exclusively to finance the capital costs or maintenance and operation expenses for sidewalks, streets, sewers, water, flood control, drainage systems or vector control.”
This District qualifies as an existing assessment because the District is funding items that are considered exempt under provision (a) quoted above, specifically street improvements. Using the definition provided by the Office of the Controller for the State of California in the Guidelines Relating to Gas Tax Expenditures published by the Division of Local Government Fiscal Affairs, street improvements include streetlighting and traffic signals.

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CITY OF MAYWOOD
STREET LIGHTING ASSESSMENT DISTRICT FY 2023-24 ENGINEER’S REPORT 4 SECTION II

ENGINEER'S REPORT PREPARED PURSUANT TO THE PROVISIONS
OF LANDSCAPING AND LIGHTING ACT OF 1972 SECTION 22500
THROUGH 22679 OF THE CALIFORNIA STREETS AND HIGHWAYS
CODE

CITY OF MAYWOOD

STREET LIGHTING ASSESSMENT DISTRICT
FISCAL YEAR 2023-24
Pursuant to the Landscaping and Lighting Act of 1972 (Part 2 Division 15 of the Streets and Highways Code of the State of California, commencing with Section 22500), and in accordance with the Resolution of Intention, adopted by the City Council of the City of Maywood on June 28, 2023, I, Ahmad Ansari, P.E., the duly appointed Engineer of Work for the City of Maywood Street Lighting Assessment District (the “District”), submit the following Report, consisting of Section I (Introduction), and this, Section II (Engineer’s Report), which consists of five (5) parts as follows:

PART A: PLANS AND SPECIFICATIONS
This part describes the improvements maintained by the District. A plan showing the size and location of streetlights and traffic signals to be maintained and serviced in each zone of the District is on file in the Engineering Department and by reference is hereby incorporated into this Report.

PART B: ESTIMATE OF COST
This part contains an estimate of the cost of the proposed improvements to be maintained for Fiscal Year 2023-24, including incidental costs and expenses in connection therewith.

The estimate is attached hereto and is on file in the Engineering Department of the City of Maywood.

PART C: ASSESSMENT DISTRICT DIAGRAM
This part incorporates a Diagram of the District showing the exterior boundaries of the District, the boundaries of any zones within the District and the lines and dimensions of each lot or parcel of land within the District. The exterior boundary of the District is coterminous with the exterior boundary of the City of Maywood. This Diagram has been prepared by the Engineer of Work and is on file in the Office of the Director of Public Works of the City of Maywood.

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CITY OF MAYWOOD
STREET LIGHTING ASSESSMENT DISTRICT FY 2023-24 ENGINEER’S REPORT 5 PART D: METHOD OF APPORTIONMENT OF ASSESSMENTS
This part describes the method of apportionment of assessments, based upon each parcel’s land use classification within the District in proportion to the estimated special benefits to be received. Furthermore, the benefit received from existing District improvements by any assessable lot or parcel in the District has been determined to be in accordance with the following classifications:
• Residential Level of Benefit
• Industrial Level of Benefit
• Commercial Level of Benefit
All lots or parcels receiving the same level of benefit have been incorporated into a rate zone, the boundaries of which are defined by the equivalent land use zoning boundary established by the City Planning Commission and approved by the City Council, or as otherwise established by the City and shown on official City records. Lots or parcels presently shown as residential land use are deemed to receive no greater level of benefit than the Residential Level of Benefit. A Similar description of rate zone boundaries applies to the Industrial and Commercial Level of Benefits.

The cost for maintenance and servicing of the District improvements for the Fiscal Year 2023-24 have been estimated for all existing streetlights and traffic signals in the City and are shown in Part B. The improvement costs have been distributed to all assessable lots or parcels in the city that have abutting footage on streets in accordance with the method of apportionment and benefit received.

PART E: ASSESSMENT ROLL
This part contains an assessment of the estimated cost of the improvements on each benefited parcel of land within the District. The Assessment Roll is filed in the Office of the City Clerk of the City of Maywood and is incorporated in this Report. The list is keyed to the records of the Los Angeles County Assessor, which are incorporated herein by reference.

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CITY OF MAYWOOD
STREET LIGHTING ASSESSMENT DISTRICT FY 2023-24 PLANS AND SPECIFICATIONS 6 PART A

PLANS AND SPECIFICATIONS
The District provides for the continued installation, maintenance and servicing of streetlighting improvements within the public right-of-way which provide special benefit to parcels and properties within the District.

The streetlighting and traffic signal system shall be maintained and serviced to provide adequate illumination and traffic control. Maintenance and servicing shall include, but is not limited to, removal, repair, replacement or relocation of light standards, traffic signals, poles, bulbs, fixtures, circuits and all appurtenances.

The Southern California Edison Company or their successors or designees shall furnish energy for streetlights and traffic signals. The level of illumination shall be adequate for the intended purposes in the residential, industrial and commercial use zones. Rates for energy shall be those authorized by the Public Utilities Commission, State of California.

Furthermore, as generally defined in the 1972 Act, maintenance and servicing of the streetlighting improvements may include one or any combination of the following:
1) The installation or construction of public lighting facilities, including, but not limited to streetlights and traffic signals.
2) The installation or construction of any facilities which are appurtenant to any of the foregoing or which are necessary or convenient for the maintenance or servicing thereof; including but not limited to, grading, removal of debris, the installation or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities.
3) The maintenance or servicing, or both, of any of the foregoing including the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including, but not limited to:
a) Repair, removal, or replacement of all or any part of any improvements; b) Grading, clearing, removal of debris, the installation, repair or construction of curbs, gutters, walls, sidewalks, or paving, or water, irrigation, drainage, or electrical facilities;
c) The cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti;
d) Electric current or energy, gas, or other agent for the lighting or operation of any other improvements.
4) Incidental expenses associated with the improvements including, but not limited to:
a) The cost of preparation of the report, including plans, specifications, estimates, diagram, and assessment;
b) The costs of printing, advertising, and publishing, posting and mailing of notices;
c) Compensation payable to the County for collection of assessments;

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CITY OF MAYWOOD
STREET LIGHTING ASSESSMENT DISTRICT FY 2023-24 PLANS AND SPECIFICATIONS 7 d) Compensation of any engineer or attorney employed to render services; e) Any other expenses incidental to the construction, installation, or maintenance and servicing of the improvements; and,
f) Costs associated with any elections held for the approval of a new or increased assessment.

Pursuant to the 1972 Act:
"Maintain" or "maintenance" means the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of any improvement, including repair, removal, or replacement of all or any part of any improvement. "Service" or "servicing" means the furnishing of electric current or energy, gas, or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvements.

Drawings showing the specific locations of the improvements are on file in the City’s Engineering Department and are made a part of this report by reference.

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CITY OF MAYWOOD
STREET LIGHTING ASSESSMENT DISTRICT FY 2023-24 ESTIMATE OF COSTS 8 PART B

ESTIMATE OF COSTS
All lighting and other eligible improvements within the District are maintained and serviced on a regular basis. The proposed cost estimate for the District includes an estimate of the costs of utilities, operations, services, administration and maintenance associated with the improvements, including all labor, personnel, equipment, materials and administrative expenses. The summary also shows the estimated fund balance and projected reserves based upon the estimated expenditures and assessment revenue. The following table shows the cost estimate for Fiscal Year 2023-24.

REVENUE AVAILABLE
Estimated Beginning Fund Balance (as of July 1, 2023) $ 70,440 Estimated FY 2023/24 Assessments $ 174,520
Total Revenue Available $ 244,960

ESTIMATED OPERATIONS AND MAINTENANCE COST
City Maintenance (Labor/Materials) $ 68,000
Utilities (Electricity) - Southern California Edison $ 100,000 Periodic Repair/Rehabilitation - Lighting $ 30,000
Operations and Maintenance Subtotal $ 198,000
City Administration Costs (Includes Overhead) $ 13,250
Assessment Engineering $ 9,750
County Collection Fees $ 858
Administration Subtotal $ 23,858
Total Estimated Operations and Maintenance Cost $ 221,858

CAPITAL IMPROVEMENT PROJECTS
Street Light Assessment at Various Locations $ 8,000

ENDING FUND BALANCE INFORMATION
Estimated Available Operating Reserve for ensuing Fiscal Year $ 15,102 Estimated Available Capital Reserve Fund Balance (as of June 30, 2024) $ - City of Maywood
Street Lighting Assessment District
Fiscal Year 2023/24
Estimate of Cost

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CITY OF MAYWOOD
STREET LIGHTING ASSESSMENT DISTRICT FY 2023-24 ASSESSMENT DIAGRAM 9 PART C

ASSESSMENT DISTRICT DIAGRAM
The boundaries of the District are shown herein. The exterior boundaries of the District are coterminous with the exterior boundaries of the City. There are three (3) streetlighting benefit zones within the District:
• The Zone 1 level of benefit is defined as the residential benefit. • The Zone 2 level of benefit is defined as the industrial benefit. • The Zone 3 level of benefit is defined as the commercial benefit.

The boundaries of the preceding three zones are the boundaries of residential, industrial and commercial land use zones as shown on the official zoning map and/or in the zoning records of the City of Maywood. A reduced copy of the zoning map is on file with the Engineering Department of the City and is open for public inspection. It is understood that the term “official zoning map” shall include those zone changes approved but not currently plotted on the map.

The lines and dimension of each lot or parcel within the District are those lines and dimensions shown on the maps of the Los Angeles County Assessor for the year when this Report was prepared. The Assessor’s maps and records are incorporated by reference herein and made a part of this Report.

A reduced copy of the Assessment Diagram is shown on the following page.

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City of Maywood
Street Lighting Assessment District
Assessment Diagram
1,000 500 0 1,000 2,000 ¯
Feet

SLAUSON AVE
ATLAN
TIC
BLV
D
58th ST
57th ST
56th ST
55th ST
54th ST
53rd ST
52nd ST
KIN
G
AVE

MAYFLOWE
R
AVE
WOO
DLAWN
AV
E
ALAM
O
AV
E
H
ELIOT
RO
P
E
AV
E
WALK
E
R
AV
E
60th ST
61st ST

SLAUSON AVE
PIN
E
AV
E
FIS
H
B
U
R
N
AV
E
C
O
RO
N
A
AV
E
GIFFO
R
D
AV
E
EV
E
R
ETT
AV
E
CA
R
M
ELITA
AV
E
M
AY
W
O
OD AVE
Legend
Parcel Lines
Assessment District Boundary
Parcels within Street Lighting
Assessment District

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CITY OF MAYWOOD
STREET LIGHTING ASSESSMENT DISTRICT FY 2023-24 ASSESSMENT METHODOLOGY 11 PART D

METHOD OF APPORTIONMENT OF ASSESSMENTS
General
The 1972 Act permits the establishment of assessment districts by agencies for the purpose of providing certain public improvements which include the construction, maintenance and servicing of public lights and appurtenant facilities. The 1972 Act further requires that the cost of these improvements be levied according to benefit rather than assessed value:
“The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefits to be received by each such lot or parcel from the improvements.”
In conjunction with the provisions of the 1972 Act, the California Constitution Article XIIID addresses several key criteria for the levy of assessments, notably:

Article XIIID Section 2d defines District as:
“District means an area determined by an agency to contain all parcels which will receive a special benefit from a proposed public improvement or property-related service”;
Article XIIID Section 2i defines Special Benefit as:
“Special benefit” means a particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute “special benefit.”
Article XIIID Section 4a defines proportional special benefit assessments as:
“An agency which proposes to levy an assessment shall identify all parcels which a special benefit will have conferred upon them and upon which an assessment will be imposed. The proportionate special benefit derived by each identified parcel shall be determined in relationship to the entirety of the capital cost of a public improvement, the maintenance and operation expenses of a public improvement, or the cost of the property related service being provided. No assessment shall be imposed on any parcel which exceeds the reasonable cost of the proportional special benefit conferred on that parcel.”

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CITY OF MAYWOOD
STREET LIGHTING ASSESSMENT DISTRICT FY 2023-24 ASSESSMENT METHODOLOGY 12 The method of apportionment described in this Report for allocation of special benefit assessments utilizes commonly accepted engineering practices and have been established pursuant to the 1972 Act at the time the District was established. The formulas used for calculating assessments reflects the composition of parcels within the District and the improvements and services provided, to fairly apportion the costs based on the special benefits to each parcel.

Basis of Benefit
Each of the improvements have been carefully reviewed by the City and the corresponding assessments have been proportionately spread to each parcel based on special benefits received from the improvements as determined at the time the District was established.

The special benefits conferred on property from the District’s improvements and services were determined to differ for varying types of land uses. All assessable property within the District is to receive one of the three following levels of benefit based on their land use classification:
• Residential Level of Benefit
• Industrial Level of Benefit
• Commercial Level of Benefit
All lots or parcels receiving the same level of benefit have been incorporated into a zone of benefit based on each properties land use. As result, the three (3) zones of benefit were established: Zone 1 (Residential), Zone 2 (Industrial), and Zone 3 (Commercial). The boundaries of each zone of benefit are defined by the equivalent land use zoning boundary established by the City Planning Commission and approved by the City Council, or as otherwise established by the City and shown on official City records. Lots or parcels presently shown as residential land use are deemed to receive no greater level of benefit than the Residential Level of Benefit. A Similar description of the parcels subject to both Zone 2 and Zone 3 applies to the parcels identified as having an Industrial and Commercial Level of Benefit.

The cost for maintenance and servicing of the District improvements for the Fiscal Year 2023-24 have been estimated for all existing streetlights and traffic signals in the City and is shown in Part B. The improvement costs have been distributed to all assessable lots or parcels in the city that have abutting footage on streets in accordance with the method of apportionment herein and benefit received.

The District costs are to be apportioned to each assessable property based on the special benefits conferred on such property. The method of apportioning costs based on benefit for lighting to each assessable property is based on the number of linear feet of abutting public street footage of a property multiplied by a rate based on the zone of the benefit and each parcel’s land use.

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CITY OF MAYWOOD
STREET LIGHTING ASSESSMENT DISTRICT FY 2023-24 ASSESSMENT METHODOLOGY 13 The linear feet of abutting public street footage for each parcel is the length in feet shown on the current Los Angeles County Assessor maps or as previously established by the City Engineer (or their designee) for each parcel. In addition, it was determined that lighting along the side or rear of a property confers a differing level of benefit on the property, then lighting that fronts a property. For this reason, any abutting public street footage along the side or rear of a property is determined to be one-half (1/2) of the benefit of the parcel’s abutting street footage along the front of a property.

Each zone of benefit was assigned a maximum assessment rate per linear foot at the time the District was established. Rate factors were utilized to apportion the costs based on the differing levels of benefit conferred on the differing types of properties and their associated land uses. The methodology for determination of the rate factors for residential, industrial and commercial parcels were determined as shown below.

Local Residential 0.4 f.c.* Level 1 (Residential)
Collector 1.2 f.c.* Level 3 (Industrial)
Major Intermediate 1.4 f.c.* Level 3.5 (Commercial)
*f.c. = foot candle
**The information shown above was extracted from the American National Standard Practice for Roadway Lighting, RP-8, Page 11, Table I, Recommendation for Average Maintained Horizontal Illumination.

For the purposes of apportioning the special benefit conferred on property within the District, the average illumination for the following land uses were utilized:
• The Residential level selected was determined to be the lowest average illumination recommended for a City street.
• The Industrial level selected is the next highest average illumination recommended for a City street.
• The Commercial level selected is the highest average illumination recommended for a City street.

In view of variations in the magnitude of the existing streetlighting from the above recommended values, ratios between residential, industrial and commercial levels were reduced to more closely reflect an estimate of the benefits to be conferred. The following ratios were assigned to the various zones and used to derive the maximum annual assessment rates for each zone of benefit:
• Zone 1 level of benefit (Residential) = 1.0
• Zone 2 level of benefit (Industrial) = 1.5
• Zone 3 level of benefit (Commercial) = 2.0
Each assessable property within the District’s boundaries are to be categorized as being

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CITY OF MAYWOOD
STREET LIGHTING ASSESSMENT DISTRICT FY 2023-24 ASSESSMENT METHODOLOGY 14 subject to one (1) of the three (3) zones of benefit based upon each parcel’s Los Angeles County Assessor assigned land use code, or the City’s land use zoning map.

Within the boundaries of the District, there are several types of properties that are considered to receive no special benefit from the District improvements and are therefore not assessed. These parcels include:
• All publicly owned parcels;
• Certain public utility parcels utilized for rights-of-way; • Privately owned open space parcels; and
• Privately owned "sliver" parcels that have resulted from a lot line adjustment with an adjacent larger parcel. The adjacent larger parcel, of which these "sliver" parcels are a part, are assessed at the residential rate.

Maximum Assessment Rates
The Fiscal Year 2023-24 Maximum and Proposed Assessment Rates for each zone of benefit are shown below.

Zone of Benefit
Approved
Maximum
Assessment Rates
Proposed Fiscal
Year 2023-24
Assessment Rates
Zone 1 (Residential) $0.746 $0.746
Zone 2 (Industrial) $1.119 $1.119
Zone 3 (Commercial) $1.492 $1.492
Note: The rates shown in the table above are to be applied by Zone to each parcel’s assigned street front footage.

The Maximum Assessment Rates for each zone of benefit are the same maximum rates that have been historically applied and that were previously approved. Any future increase in the maximum assessment rates or substantial changes in the services provided would require that the District be brought into compliance with all the requirements of Article XIIID and would require the approval of the property owners subject to the assessment based upon a mailed ballot which would be sent to each property owner. It should be noted that an increased assessment to an individual property resulting from changes in development or land use does not constitute an increased assessment.

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CITY OF MAYWOOD
STREET LIGHTING ASSESSMENT DISTRICT FY 2023-24 ASSESSMENT METHODOLOGY 15 Sample Annual Levy Calculation
Sample annual levy calculations for each zone of benefit as described in the Method of Apportionment above, has been outlined for illustration purposes.

Zone 1 (Residential)
Individual Parcel’s Annual Assessment = (RF + (SR1/2) + (SR2/2) + (SR3/2)) x Zone 1 Rate (or other applicable rate for mixed use property) Zone 2 (Industrial)
Individual Parcel’s Annual Assessment = (IF + (SR1/2) + (SR2/2) + (SR3/2)) x Zone 2 Rate (or other applicable rate for mixed use property) Zone 3 (Commercial)
Individual Parcel’s Annual Assessment = (CF + (SR1/2) + (SR2/2) + (SR3/2)) x Zone 3 Rate (or other applicable rate for mixed use property) If a parcel is zoned for mixed-use, and consists of multiple land use classifications, all public street footage surrounding the parcel will be assessed at the applicable zone(s) rate(s), or a combination thereof, as determined by the Assessment Engineer.

The following abbreviations used in the Sample Annual Levy Calculations shall have the following meanings:

RF All residential parcels with public street footage along the front of the property.

IF All industrial parcels with public street footage along the front of the property.

CF All commercial parcels with public street footage along the front of the property.

SR1,2,3All parcels (residential, industrial, and commercial) with public street footage along the side and/or rear of the property. SR shall be determined to be ½ of the public street footage.

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CITY OF MAYWOOD
STREET LIGHTING ASSESSMENT DISTRICT FY 2023-24 ASSESSMENT ROLL 16 PART E

ASSESSMENT ROLL
Parcel Identification, for each lot or parcel within the District, shall be the parcel as shown on the Los Angeles County Assessor Parcel Maps and/or the Los Angeles County Secured Tax roll for the year in which this Report is prepared. A listing of parcels to be assessed within this District along with the proposed assessment amounts is included in the following pages.

Upon approval of the Engineer’s Annual Levy Report, and confirmation of the proposed assessments, the assessment information will be submitted to the County Auditor/Controller and included on the property tax roll in Fiscal Year 2023-24. If the parcels within the District and referenced in this Report, are re-numbered, re-apportioned or changed by the County Assessor’s Office after approval of the Report, the new parcel along with the appropriate assessment amount will be submitted to the County Auditor/Controller. If the parcel change made by the County includes a parcel split, parcel merger or change in tax status, the assessment amount submitted on the new parcels will be based on the method of apportionment and applied levy rates approved in this Report by the City Council.

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CITY OF MAYWOOD
STREET LIGHTING ASSESSMENT DISTRICT FY 2023-24 ASSESSMENT ROLL 17 Insert Assessment Roll Here

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AGENDA REPORT

CITY OF MAYWOOD
AGENDA ITEM NO. 8.

DATE: June 28, 2023
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JENNIFER VASQUEZ, CITY MANAGER
BY: ANTHONY RAINEY, DIRECTOR OF FINANCE
SUBJECT: RESOLUTION NO. 6306 OF THE CITY COUNCIL OF THE CITY OF MAYWOOD AND

SUCCESSOR ANGENCY TO THE MAYWOOD COMMUNITY REDEVELOPMENT

AGENCY APPROVING THE WARRANTS FOR PAYMENT
RECOMMENDATION:

It is staff's recommendation that the City Council receive, approve and file the warrant registers, wire transfers dated 05/17/2023 through 06/27/2023, and net payrolls dated 05/25/2023 through 06/08/2023 and adopt Resolution No. 6306 approving Warrants for Payment.

BACKGROUND:

Staff provides warrant registers and wire transfers to City Council as part of Management Controls, which as a whole are the policies, procedures, and practices conceived and put in place to assure the following:
• the economical, efficient, and effective achievement of the City's objectives. • adherence to laws, regulations, rules for policies;
• the safeguarding of assets and information;
• the prevention and detection of fraud and error; and
• the quality of accounting records and the timely production of reliable financial and management information.

Furthermore, Internal Controls are a set of rules, procedures, and practices developed and employed to facilitate the safeguarding of the City’s assets, be they liquid (cash or investments) or fixed (infrastructure or equipment), or intangible (credit rating or information).

The City utilizes resolutions for approving warrants for payment to comply with Section 3-2.06 of the Municipal Code regarding Warrants for Payments. Exhibit A entitled Summary of Warrants and Wire Transfers/ Automated Clearing House (ACH) Transactions serves as a Management Control for complying with Section 3-2.06. Exhibit B entitled Detail of Warrants serves as evidence of Internal Controls utilized by City Finance staff that support these Management Controls for payments made by the City. These controls are carried out through the submission of all required documents supporting the invoices submitted for payment. Prior to payment, the Finance staff reviews - as an Internal Control that supports the Management Control - all disbursement documents to ensure that they meet the approval requirements.

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DISCUSSION:

A - PAYMENT APPROVAL - Pursuant to paragraph 37202 of the California Government Code, demands (called Warrant Demand) against the City for payment shall be audited and thereafter submitted to the City Council for approval or rejection prior to payment, either separately or in a register of audited demands and shall have attached thereto affirmation of the City Treasurer and City Finance Director certifying the accuracy of the demands and the availability of funds for payment. This is accomplished using:

A1 - Warrants Registers or checks certified or approved by the City Treasurer and Finance Director as conforming to authorized expenditures set forth in the City Council adopted City Budget.

A1.1 Prepayments – pre-paying allows the City to take advantage of allowable prompt payment discounts and make payments on due dates of invoices. This involves the issuance of checks prior to final warrant approval. Automated Clearing House (ACH) transactions are made using a network that electronically moves money between the City’s bank accounts to a payee’s bank account. This is reflected in the Summary Warrants for Payment and Wire Transfers/ACH Transactions as Accounts Payable prepaid warrants for payment. Wire Transfer is a method of electronic funds transfer from the City of Maywood to one person or organization (payrolls and fees for electronic transfers).

A1.2 Regular Payment – To avoid late fees for payments made beyond due dates of invoices, checks are prepared prior to final warrant approval by the City Council. This is reflected in the Summary Warrants for Payment and Wire Transfers/ACH Transactions as Accounts Payable regular warrants for payment. After City Council approval, the checks are signed and distributed.

B - DOCUMENTATION – The City uses a Management Control by producing a summary document (Exhibit A - Summary Warrants for Payment and Wire Transfers/ACH transactions) that represents the cash disbursements required and the City uses an Internal Control by producing a detailed document (Exhibit B – Detail Warrants for Payment) that details information about each check issued for Prepaids and or to-be-paid for Regular Payments. These “disbursements” are accounted for in the FY 2022-23 budget.

B1 – SUMMARY WARRANTS FOR PAYMENT AND WIRE TRANSFERS/ACH TRANSACTIONS provide an accounting of the Accounts Payable Registers, wire transfers (method of electronic funds transfer from the City of Maywood to one person or organization), and Automated Clearing House (ACH) transactions.

B2 – DETAIL WARRANTS FOR PAYMENTS provides the detailed information of approved payments made to the City's vendors and contractors by check number, identification of prepaid, date of warrant, vendor name, check amount, transaction description, and fund source. Wire transfers also enable the City to send electronic funds to the bank accounts of the City's vendors and contractors. The warrant registers, wire transfers, and net payrolls reflect the financial obligations of the City for the above-referenced dates.

LEGAL REVIEW:

The City Attorney has reviewed this report.

FISCAL IMPACT:

F.Y. 22-23 Impact: Warrant Demand (Warrant
Payment) of $757,023.41 plus Wire Transfers/ACH
Transactions of $913,341.93 equaling $1,670,365.34
in total.

Current F.Y. Budget: 2022/2023
Fund Impacted: Warrant Demand (Warrant Payment)
of $757,023.41 from these various fund sources:
i. Fund-100 - General Fund = $625,803.37
ii. Fund 212 - Gas Tax - 2103, 2105, 2107,
Budget adjustment requested: Not applicable

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2106, 2107.5 Fund = $38,162.35
iii. Fund 221 - Proposition A Transit Fund =
$36,453.27
iv. Fund 222 - Proposition C Transit Fund =
$12,033.86
v. Fund 224 - Measure R Transit Fund =
$10,000.00
vi. Fund 243 - Community Development Block
Grant (CDBG) Fund = $219.39
vii. Fund 251 - Street Lighting Fund =
$ 13,186.74
viii. Fund 261 - Federal / State / County Grants
fund = $18,772.97
ix. Fund 280 - Measure W Safe Clean Water
Program Fund = $7,537.00
x. Fund 412 - Sewer Enterprise Fund = $468.00
Source of Funds: 100, 212, 221, 222, 224, 243,
251, 261, 280 and 412
Updated Account Budget: Not applicable
Account Number: Various General Ledger Accounts For fiscal year: 2022/2023

ATTACHMENT(S)

1. Resolution No. 6306 Approving the Warrants for Payment

2. Exhibit A Summary Warrant Demand 6.28.23

3. Exhibit B Warrant Register Detail 6.28.23

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RESOLUTION NO. 6306

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF MAYWOOD AND SUCCESSOR AGENCY TO THE

MAYWOOD COMMUNITY REDEVELOPMENT AGENCY

APPROVING THE WARRANTS FOR PAYMENT
WHEREAS, the following listed demands have been reviewed by the Director of Finance, and
WHEREAS, the Director of Finance has certified to the accuracy and availability of funds for payment thereof, and
WHEREAS, the register of audited demands is hereby submitted to the City Council of the City of Maywood and Successor Agency to the Maywood Community Redevelopment Agency for approval.

NOW, THEREFORE, BE IT RESOLVED, that the listed Warrants and Wire Transfers/Automated Clearing House (ACH) Transactions for $1,670,365.34 are hereby ratified:

• Exhibit A – Summary of Warrants and Wire Transfers/ACH Transactions • Exhibit B – Detail of Warrants
PASSED, APPROVED AND ADOPTED THIS 28th day of June, 2023. _______________________
Frank Garcia, Mayor
ATTEST: APPROVED AS TO FORM:
__________________________ _________________________
Andrea Aguilar, City Clerk Roxanne Diaz, City Attorney

Page 109 of 312 ends

STATE OF CALIFORNIA )

COUNTY OF LOS ANGELES )

CITY OF MAYWOOD )
I, Andrea Aguilar , City Clerk of the City Council of the City of Maywood, do hereby certify that foregoing Resolution No. 6306 was duly passed and adopted by the City Council of the City of Maywood, at a regular meeting of the City Council held on the 28th day of June, 2023, by the following roll call vote, to wit:

AYES:

NAYES:

ABSENT:

ABSTAINED:
_________________________
Andrea Aguilar, City Clerk

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Wednesday, June 28, 2023
Accounts Payable Amount
$ 582,653.70
$ 174,369.71
Sub-total $ 757,023.41
Wire Transfers/ACH Transactions
05/17/23 U.S. Bank - Pension Obligation Bonds Series 2021 $ 727,054.42 05/19/23 ADP Payroll Fees $ 409.69
05/25/23 Payroll Pay Period 5/7/2023 -5/20/2023 $ 47,555.26 05/31/23 State Compensation Insurance Fund - Workers Comp Ins Surcharge Policy 9143213 $ 5,181.33 06/01/23 US Bank - Merchant Fees $ 742.12
06/02/23 CalPERS Health Premium June 2023 $ 27,372.24
06/02/23 CalPERS Unfunded Liability Payment Plan - Safety & Misc. Employees - June 2023 $ 9,872.83 06/05/23 California Joint Powers Insurance Authority (CJPIA) repayment plan agreement - June 2023 $ 22,355.58 06/06/23 8x8 Inc - Monthly Phone Maintenance $ 432.21
06/08/23 Payroll Pay Period 5/21/2023 - 6/3/2023 $ 48,581.33 06/08/23 CalPERS Employer Contribution 4/23/2023 - 5/6/2023 $ 7,882.08 06/12/23 CalPERS Employer Contribution 5/7/2023 - 5/20/2023 $ 7,914.03 06/12/23 CalPERS Employer Contribution 5/21/2023 - 6/3/2023 $ 7,988.81 Sub-total $ 913,341.93
Total Demands $ 1,670,365.34
City of Maywood
Summary Warrants for Payment and Wire Transfers/ACH Transactions Council Meeting Date
Accounts Payable prepaid warrants for payment: Checks No. 090900- 090950 Accounts Payable regular warrants for payment: Check No. 090951-090980

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City of Maywood
Check/Voucher Register - Warrant Register LM
From 6/1/2023 Through 6/30/2023
Check No. Prepaids - P Date Name Check Amount Transaction Description Fund Title 090900 P 6/1/2023 Amazon Capital Services $20.70 Cat 6 cable for ethernet in City Manager's office General Fund 100
090900 P 6/1/2023 Amazon Capital Services $381.60 Community Service SuppliesDiploma Covers General Fund 100 090900 P 6/1/2023 Amazon Capital Services $34.95 Finance Office Supplies Desk Accessories General Fund 100
090900 P 6/1/2023 Amazon Capital Services $31.25 Finance Office Supplies Folders General Fund 100
090900 P 6/1/2023 Amazon Capital Services $31.19 Office Supplies AdministrationCreamer, Coffee General Fund 100 090900 P 6/1/2023 Amazon Capital Services $1,842.66 Office Supplies AdministrationLaser Jet Printers General Fund 100 090900 P 6/1/2023 Amazon Capital Services $36.31 Office Supplies AdministrationForks, Powder creamerGeneral Fund 100 090900 P 6/1/2023 Amazon Capital Services $22.98 Public Works Office Supplies General Fund 100 090901 P 6/1/2023 Andrea Nohemi Aguilar $300.00 City Clerk Stipend June 2023 General Fund 100 090902 P 6/1/2023 Angel Villegas $852.90
Retiree Medical
Reimbursement Angel Villegas
June 2023
General Fund 100
090903 P 6/1/2023 AT&T $25.96 Emergency Elevator Phone
Service- 4/10/23-5/9/23 General Fund 100
090904 P 6/1/2023 AT & T Long Distance $44.79 Emergency Long Distance Phone Service- April 2023 General Fund 100
090905 P 6/1/2023 Benefit Coordinators Corporation (BCC) $1,800.30 Dental and Vision Benefits for June 2023 General Fund 100
090906 P 6/1/2023 Brent Talmo $852.90
Retiree Medical
Reimbursement Brent Talmo
June 2023
General Fund 100
090907 P 6/1/2023 Bruce Leflar $1,051.79
Retiree Medical
Reimbursement Bruce Leflar
June 2023
General Fund 100
090908 P 6/1/2023 Arturo Sanchez dba Calmex Graphics $1,675.32 Community SuppliesCertificates and Folders General Fund 100 090909 P 6/1/2023 Christine M. Locher $269.02
Retiree Medical
Reimbursement Christine
Locher June 2023
General Fund 100
090910 P 6/1/2023 Occupational Health Centers of CA $106.00 Pre-Employment Physical - A Lopez General Fund 100
090911 P 6/1/2023 CONTROLLER:STATE OF
CALIFORNIA $749.30 State Controller's 2022 offsetsProgram General Fund 100 090912 P 6/1/2023 County of L.A. Dept. of Animal Control $10,371.18 Animal Control for April 2023 General Fund 100

Page 1 of 7 ends

Page 112 of 312 ends

City of Maywood
Check/Voucher Register - Warrant Register LM
From 6/1/2023 Through 6/30/2023
090913 P 6/1/2023 Dapeer, Rosenblit & Litvak, LLP $46.50 Municipal Code Enforcement
Professional Services04/10/23-0General Fund 100
090914 P 6/1/2023 Southern Cal Edison $86.43
Utility Assistance Program
Nelba Perez Acct.
700470701234
CDBG 243
090915 P 6/1/2023 Eduardo De la Riva $280.61
Expense Reimbursement
Councilmember Eddie De La
Riva - SCAG Conference 2023
General Fund 100
090916 P 6/1/2023 Edward Ahrens $1,358.28
Retiree Medical
Reimbursement Edward
Ahrens June 2023
General Fund 100
090917 P 6/1/2023 Marco Tulio Mancia Caballero dba Elim HVAC $89.00 Split AC unit went out in theserver room
General Fund 100
090918 P 6/1/2023 Environmental Science Associates $3,886.25 Professional Serv for Climate In Action/Resiliency Plan - 4/
Federal / State / County
Grants 261
090919 P 6/1/2023 SoCalGas $82.00
Utility Assistance Program
Nelba Perez Acct.
07580058001
CDBG 243
090920 P 6/1/2023 Gloria Molleda $12,387.89
Gloria Molleda Special
Project/City-Clerk- City
Manager May
General Fund 100
090921 P 6/1/2023 Graffiti Protective Coatings $666.00 Citywide Graffiti Removal- April 2023 General Fund 100
090921 P 6/1/2023 Graffiti Protective Coatings $16,028.40 Citywide Graffiti Removal- April 2023
Gas Tax - 2103, 2105,
2107, 2106, 2107.5 Fund 212
090922 P 6/1/2023 HdL Software LLC $1,362.72 New Accounts ProcessedApril 2023 General Fund 100 090923 6/1/2023 Interwest Consulting Group $395.50
Plan Review By Senior
Structural Engineer Serv.- April
2023
General Fund 100
090923 6/1/2023 Interwest Consulting Group $2,568.68 Professional Services Building and Safety Plan- April 2023 General Fund 100
090924 P 6/1/2023 Gregory Kiley dba Kiley & Associates
LLC $3,900.00 Federal Legislative AdvocacyConsultant - 4-15-23 to 5-15-23 General Fund 100 090925 P 6/1/2023 KOA Corporation $11,754.72
Invoice for COM-PO2122-392
KOA Corporation Professional
Serv
Federal / State / County
Grants 261
090926 P 6/1/2023 L.B. Johnson Hardware #1 $7.65 Bucket for paint prep process General Fund 100 090926 P 6/1/2023 L.B. Johnson Hardware #1 $24.08 Double head nails for forming boards General Fund 100
090926 P 6/1/2023 L.B. Johnson Hardware #1 $10.73 Drywall screws General Fund 100 Check No. Prepaids - P Date Name Check Amount Transaction Description Fund Title

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Maywood City CouncilJune 28, 2023

Maywood City Council
June 28, 2023